PT Tolan Tiga Indonesia (SIPEF Group) Sumatra, INDONESIA
PT Tolan Tiga Indonesia (SIPEF Group) Sumatra, INDONESIA PT Tolan Tiga Indonesia (SIPEF Group) Sumatra, INDONESIA
Appendix “B” Certification Audit Programme
Sunday 14 March • Allan, Dwi and Iman arrive from Jakarta at Medan Airport 7 pm – meet and pick up at airport • Travel direct to Bukit Maradja plantation Monday 15 th March Time Activity Allan Iman Dwi 7.30 am Opening Meeting X X 8:30am – 12:00 Bukit Maradja Estate (Office, Clinic, Landfill, Gravel Extraction, Chemical store and mixing, Fertiliser, buffers, reserves field spraying & harvesting) X X 8:00am – 12:00 Inspect estate areas incl. villages & environment X X 11:00am 12:00noon – X X 12:00noon 1:00pm – Lunch X X 1:00pm – 3:00pm Inspect mill, laboratory and effluent ponds X X 1:00pm – 3:00pm X 3:00pm –4:30pm Review Environmental and Social Reports X X 3:00pm – 4:30pm Continue review of RSPO documentation X X Tuesday 16 th March Time Activity Allan Iman Dwi 8:00am – 12:00 Inspect area around Kerasaan Inspect Mill Emplacement, Landfill X 8:00am – 9:00am Review documentation Principles 1-3 X X 9:00am – 12:00noon Review records of land title, leases, etc X 12:00noon – 1:00pm Lunch X X 1:00pm – 2:45pm Review RSPO documentation Principles 4-5 X X 1:00pm – 3:45pm Social issues/HCV reports X 3:45pm –4:30pm Meet with NGO Representatives? X X X Travel to Tolan Wednesday 17 th March Time Activity Allan Iman Dwi 8:00am – - Perlabian Estate (Office, Clinic, Landfill, Gravel Extraction, X X 11:00noon Chemical store and mixing, Fertiliser, buffers, reserves, field spraying & harvesting) 8:00am 10:00noon – Inspect area around Perlabian X X 11:00am 12:00noon – Review Documentation – ongoing Principle 6 X X 12:00noon 1:00pm – Lunch X X 1:00pm – 2:30pm Meet with representative women’s group? X X 2:30pm – 4:00pm Meet with other stakeholders X X 1:00pm – 4:00pm Construction, Workshops etc X Thursday 18 th March Time Activity Allan Iman Dwi 8:00am – Kabun Tolan Estate (Office, Clinic, Landfill, Gravel Extraction, X X 12:00noon Chemical store and mixing, Fertiliser, buffers, reserves, field spraying & harvesting) Review Aspects/Hazard - Risks x
- Page 1 and 2: PUBLIC SUMMARY REPORT INITIAL RSPO
- Page 3 and 4: RSPO Certification Assessment - Tol
- Page 5 and 6: RSPO Certification Assessment - Tol
- Page 7 and 8: RSPO Certification Assessment - Tol
- Page 9 and 10: RSPO Certification Assessment - Tol
- Page 11 and 12: RSPO Certification Assessment - Tol
- Page 13 and 14: RSPO Certification Assessment - Tol
- Page 15 and 16: RSPO Certification Assessment - Tol
- Page 17 and 18: RSPO Certification Assessment - Tol
- Page 19 and 20: RSPO Certification Assessment - Tol
- Page 21 and 22: RSPO Certification Assessment - Tol
- Page 23 and 24: RSPO Certification Assessment - Tol
- Page 25 and 26: RSPO Certification Assessment - Tol
- Page 27 and 28: RSPO Certification Assessment - Tol
- Page 29 and 30: RSPO Certification Assessment - Tol
- Page 31 and 32: RSPO Certification Assessment - Tol
- Page 33 and 34: RSPO Certification Assessment - Tol
- Page 35: PT Tolan Tiga Indonesia gedung Bank
- Page 39 and 40: Appendix “C” Continuous Improve
- Page 41 and 42: CIP2010- C CIP2010- D CIP2010- E CI
- Page 43 and 44: P CIP2010- Q CIP2010- R CIP2010- S
- Page 45 and 46: 8 Nonconformities against Minor Com
- Page 47 and 48: OBSERVATIONS / OPPORTUNITIES FOR IM
- Page 49 and 50: DATE LOCATION INTERVIEWEE Monday, 1
- Page 51 and 52: Emplacement Tukinem (Female Workers
- Page 53 and 54: • Permanent staffs, having work f
- Page 55 and 56: • Those gentlemen are already wor
- Page 57 and 58: • All are contractors workers, ha
Sunday 14 March<br />
• Allan, Dwi and Iman arrive from Jakarta at Medan Airport 7 pm – meet and pick up at airport<br />
• Travel direct to Bukit Maradja plantation<br />
Monday 15 th March<br />
Time Activity Allan Iman Dwi<br />
7.30 am Opening Meeting X X<br />
8:30am – 12:00 Bukit Maradja Estate (Office, Clinic, Landfill, Gravel<br />
Extraction, Chemical store and mixing, Fertiliser, buffers,<br />
reserves field spraying & harvesting)<br />
X X<br />
8:00am – 12:00 Inspect estate areas incl. villages & environment X X<br />
11:00am<br />
12:00noon<br />
–<br />
X X<br />
12:00noon<br />
1:00pm<br />
– Lunch X X<br />
1:00pm – 3:00pm Inspect mill, laboratory and effluent ponds X X<br />
1:00pm – 3:00pm X<br />
3:00pm –4:30pm Review Environmental and Social Reports X X<br />
3:00pm – 4:30pm Continue review of RSPO documentation X X<br />
Tuesday 16 th March<br />
Time Activity Allan Iman Dwi<br />
8:00am – 12:00 Inspect area around Kerasaan Inspect Mill Emplacement,<br />
Landfill<br />
X<br />
8:00am – 9:00am Review documentation Principles 1-3 X X<br />
9:00am – 12:00noon Review records of land title, leases, etc X<br />
12:00noon – 1:00pm Lunch X X<br />
1:00pm – 2:45pm Review RSPO documentation Principles 4-5 X X<br />
1:00pm – 3:45pm Social issues/HCV reports X<br />
3:45pm –4:30pm Meet with NGO Representatives? X X X<br />
Travel to <strong>Tolan</strong><br />
Wednesday 17 th March<br />
Time Activity Allan Iman Dwi<br />
8:00am – - Perlabian Estate (Office, Clinic, Landfill, Gravel Extraction, X X<br />
11:00noon Chemical store and mixing, Fertiliser, buffers, reserves, field<br />
spraying & harvesting)<br />
8:00am<br />
10:00noon<br />
– Inspect area around Perlabian X X<br />
11:00am<br />
12:00noon<br />
– Review Documentation – ongoing Principle 6 X X<br />
12:00noon<br />
1:00pm<br />
– Lunch X X<br />
1:00pm – 2:30pm Meet with representative women’s group? X X<br />
2:30pm – 4:00pm Meet with other stakeholders X X<br />
1:00pm – 4:00pm Construction, Workshops etc X<br />
Thursday 18 th March<br />
Time Activity Allan Iman Dwi<br />
8:00am – Kabun <strong>Tolan</strong> Estate (Office, Clinic, Landfill, Gravel Extraction, X X<br />
12:00noon Chemical store and mixing, Fertiliser, buffers, reserves, field<br />
spraying & harvesting)<br />
Review Aspects/Hazard - Risks x
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