Disiapkan oleh Mutuagung Lestari untuk PKS Tanjung Kembiri – PT Forestalestari Dwikarya, Golden Agri Resources DAFTAR ISI. 2013 Sungai Rungau Estate 2013 Kalimantan Tengah Bersertifikat Perkebunan Sungai Seruyan 2013 Kalimantan Tengah Bersertifikat Terawan Estate 2013 Kalimantan Tengah Bersertifikat. 2013 Bukit Perak Estate 2013 Bersertifikat Bangka Belitung Bukit Permata Estate 2013 Bersertifikat Bangka Belitung Pabrik Tanjung Kembiri.
Tanjung Paring Estate 2012 Certified Central Kalimantan Langadang Estate 2012 Certified Central Kalimantan Medang Sari (PT Satya.
Assessment Methodology, Assessment Process and Locations of Assessment .1 Figure of person days to implement assessment
Locations of Assessment ASA-4 TKME
Field observations and staff interviews regarding beneficial plants (Block P-11 and Block P-12, Section 2) and placement, monitoring, and conditions in the Spotted Owl Box (BOB) or coop (Blcok P-11, Section 2) ). Field observations and interviews with staff regarding working hours, occupational safety and health (PPE), water sources, water treatment, chemicals used, safety data sheet, accidents at work, first aid boxes, medical examinations, fire detection equipment (APAR ).
Stakeholder Consultation and Stakeholders Contacted .1 Summary of stakeholder consultation process
Stakeholder contacted Please find appendix 1
Determining Next Assessment
ASSESSMENT FINDINGS
Summary of Assessment Report of the RSPO Certification
Based on the interview with the worker on the estate and the mill, it is known that they understand the ethical conduct of the company. Based on interviews with representatives of Kembiri and Selasar villages during the public consultation, there were no land disputes with the company. Based on a field visit and discussions with harvesters at TKME (Block K45 and K46, Division VI) and TRSE (Block P11 and P12, Division II), the logging process was carried out in accordance with the logging procedures issued by the company.
In addition to Inti Plantation, the company (TKMM) in 2017 also has the list of FFB suppliers, such as: Tanjung Rusa Plasma, PT Palmindo Belitung Berjaya (Tanjung Sawit Estate, Cooperative Melantang Makmur Sejahtera, Cooperative Mitra Mandiri, Cooperative Lingkar Tunas Mitra, Cooperative Harapan, Kooperativa Gang Rumpun Jaya), PT. The company has implemented practices to optimize the production rate in accordance with the established procedures, among others;. Based on the above documents and field visits, it can be concluded that the company has enriched the soil fertility by applying organic or inorganic fertilizers.
The company applies a strategy for the use of organic materials, namely the application of EFB (40 tons/ha/year) and the application of POME for TKME area (375 m3/ha/year). The company has documented pesticide toxicity data (LD50) in the Monthly Pesticide Toxicity Data document. The company has work instructions for the application of pesticides (document no. SMART/MCAR/XII/TA-PTM/01).
Based on the verification of the documentation and conversations with the management staff, the company did not apply pesticides from the air. Based on an interview with the chemical applicator, he stated that he was aware of the company's policy regarding the management of HCV.
Therefore, the company has no obligation under principle 7 in relation to non-planting that replaces primary forest or HCV acreage. This activity shows the Company's efforts to provide additional fertilizers to increase the soil organic matter needed by plants, especially on marginal land. Modification of reel hoses on TKM to reduce damage to hose, truck safety on drum pan, oil storage tank with dual function main holes.
The CH has determined the annual budget for home maintenance, because for the 2018 period, for example, TRSE has budgeted to repair as many as 80 houses. One of the audit findings relates to the EFB (road rest) application and 2 units of Errepi Buffalo Tractor and Crane Grabber have been purchased to mechanically carry out the EFB spreading. One of the audit findings concerns the daily examination of wheel loaders whose implementation is questionable.
This has been added to the Daily Transmission Oil Condition/Level Checklist and W-Loader Condition Checklist. The W-Loader was well operated and performed daily monitoring and monitoring at the time of oil changes. The company has a document of nozzle calibration data from TRSE Year 2017 that contains the division, date, name of worker caliber, nozzle type, nozzle type, standard flow rate (cc/min), flow rate (U1, U2, U3), total, and average.
Summary of Assessment Report of Supply Chain Requirement 1 General chain of custody requirements for the supply chain
Summary of the Supply Chain Requirements Assessment Report3.2.1 General chain of custody requirements for the supply chain.
Applicability of the general chain of custody requirements for the supply chain .1
The site can just use the same supply chain model as its supplier or go to a less stringent system. Declassification/downgrading can only be done in the following order: Identity Preserved -> Separated -> Mass Balance. Yes, TKMM applied SCCS Module E (MB) due to the receipt and processing of the FFBs from certified and uncertified sources.
The site may use one (1) or a combination of supply chain models as audited and certified by CB. No, TKMM only used SCCS Module E (MB) due to its receipt and processing of the FFBs from certified and non-certified sources.
Documented procedures .1
Purchasing and goods in
A description of the product, including the applicable supply chain model (Stored, Separate Identity or Balance of Mass or approved abbreviations); The country receiving RSPO certified palm oil products must ensure that the products are verified as RSPO certified. The country should have a mechanism in place to deal with non-compliant palm oil products and/or documents Question.
The site has legal ownership of all input material to be included in outsourced processes;. The site has an agreement or contract covering the outsourced process with each contractor through a signed and enforceable agreement with the contractor. It is on-site to ensure that Certification Bodies (CBs) have access to the outsourcing contractor or operation if an audit is deemed necessary.
Question: Has the site established outsourcing procedures and agreements and does it retain legal ownership of the products during outsourcing. The site will record the names and contact details of all contractors used for the processing or physical handling of RSPO certified oil palm products. The site will inform its CB at its next audit of the names and contact details of any new contractor engaged to process or physically handle RSPO certified oil palm products.
Sales and goods out .1
Contract PK Ref. No.: 001/FLD/SPK/2018 (PT Rafli Gema Nusantara) kernel transportation from mill to bulking. The carrier is not certified, but it meets the requirements of the RSPO Supply Chain Certification Standard. There are activities given to third parties (contractors) which are related in the contract letter namely CPO/PK transport, can be shown.
Contract letter from PK transporting Ref. no.: 001/FLD/SPK/2018 (PT Rafli Gema Nusantara) Status: Compliance. The information must be complete and can be presented either on a single document or across a series of documents issued for RSPO certified oil palm products. For sites required to announce and confirm trades in the RSPO IT platform, this shall include shipment notices/notices and confirmations on the RSPO IT platform per shipment or group of shipments.
Registration of transactions .1
The organization must have a training plan on RSPO Supply Chain Standards requirements which is subject to continuous review and supported by records of the training provided to staff. The organization shall provide appropriate training for personnel performing the tasks essential to the effective implementation of the standard requirements for supply chain certification. The organization shall maintain accurate, complete, up-to-date and accessible records and reports covering all aspects of these requirements of the RSPO Supply Chain Certification Standard.
The organization will be able to provide the estimated volume of palm oil/palm kernel content (separate categories) in the RSPO certified oil palm product and keep an up-to-date record of the volume purchased (input) and demanded (output) over ' a period of twelve (12) months. The requirements of RSPO Market Communication and Claims Documents are set out in the SOP No. describe: No. The organization must have in place and maintain documented procedures for the collection and resolution of stakeholder complaints.
The organization is required to hold management reviews annually at planned intervals, appropriate to the scope and nature of the activities undertaken. The new standard is valid from 1 January 2018, management review is planned and verified in the next audit. The new standard is effective from 1 January 2018, management review is planned and verified in the next audit Status: Comply.
Explanation .1
Certification for CPO factories is necessary to verify the volumes of certified and non-certified FFB entering the factory and the volume sales of RSPO certified producers. A factory may receive FFB from non-certified growers in addition to those from its own certified land base. In that scenario, the factory can only claim the quantity of oil palm products produced by processing the certified FFB as MB.
POMs are applying SCCS Modul E (UK) because FFBs are received and processed from certified area and non-certified area.
Documented procedures .1
The site must have documented procedures for receiving and processing certified and non-certified FFBs. The source or supplier of FFB received by the mill can be classified into 3: own estates (certified), smallholder scheme and individual FFB. Suppliers of certified FFB as a sustainable raw material that can be identified or information obtained that differentiates it from non-certified suppliers.
Purchasing and goods in .1
- Conformity Checklist of Certificate and Logo Use
- Evidence of permission or approval certificate and logo from Certification Body which
- Implementation of certificate and logo used by Client comply with size and type (shape)
- Implementation of Certificate and Logo is not used on product
- Controlling of Certificate and Logo, including withdrawing inappropriate logo
- Summary of RSPO Partial Certification
- Un-Certified Units or Holdings
- Identification of Findings, Corrective Action, Observations, Opportunity for Improvement and Noteworthy Positive Components
- Summary of Arising Issues from Public, Management and Auditor Response Public Issues
MUTU Auditor has verified positive assurance against the company's internal audit and supporting evidence as well as any information from other sources. The company followed the RSPO requirement related to the new plant procedure and remediation and compensation procedure. Land rights process is still ongoing and there is a detail update progress documented by the company for each year.
The company has shown hazardous waste treatment socialization on February 10, 2017 which was attended by all warehouse officials and contractors. 1 - The company's commitment to implement sustainability standards in palm oil plantations is demonstrated by obtaining ISPO and ISCC certification. The company has applied the RSPO principles and criteria in criteria 2.1, 2.2 and 5.2. Food Security and Agriculture Agency, Belitung District.
Stated that the company has renewed the HGU until 2078 without any information to the villager and/or other community representative. Prepared by Mutuagung Lestari for Tanjung Kembiri POM – PT Forestalestari Dwikarya, Golden Agri Resources Ltd 4.0 CERTIFIED ORGANIZATION RECOGNITION OF INTERNAL RESPONSIBILITY. Prepared by Mutuagung Lestari for Tanjung Kembiri POM – PT Forestalestari Dwikarya, Golden Agri Resources Ltd No institution/ngo/community.
List of Stakeholder Contacted in the RSPO Certification Process
Opgestel deur Mutuagung Lestari vir Tanjung Kembiri POM – PT Forestalestari Dwikarya, Golden Agri Resources Ltd - Bergingsklerk: 1 persoon.
