PT Tolan Tiga Indonesia (SIPEF Group) Sumatra, INDONESIA

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PT TOLAN TIGA INDONESIA (SIPEF) CONTINUOUS IMPROVEMENT PLAN - BME/KRE/BMM/PLE/TLE/PLM Last 20 march 2010. Distribution : PD / D-ESD / D-ENG / D-FAD / GM-HRA / GM-IAD / update : Cpy.Doctor / SFM / EM / MM. By : GM-ENC Updates by ENC. CIP2010- A CIP2010- B ACTIVITY Conduct SIA and integrate results into management plans. LOCATION IN CHAR GE 1-conduct SIA BME/KRE/TL E/PLE 2- integrate results in management plans BME/KRE/TL E/PLE Improve maintenance/cleanliness of the housing areas (emplacements) 1-repair rainwater and used water drains, septic tanks, gutters. all ESD / ENG SUPP ORT TIME TARGET ENC ESD ETC end march 2010 ESD ENC ETC en April 2010 STATUS SIA in progress by Yasbi summary received planned ENC ETC 2012 inventory completed master plans completed budgeted tenders open for FH2010 2-support women groups for involvement in emplacements all ENC ESD / ETC end assessment management ENG 2010 completed provide training in sanitation, capacity building ; monitor activity initial training completed staff to be recruited mid-2010
CIP2010- C CIP2010- D CIP2010- E CIP2010- F CIP2010- G CIP2010- H 3-increase "green areas" in emplacements all ESD/E NG 4-monthly monitoring of emplacements (included in monthly all ESD/E P2K3LH meeting) NG Improve management of HCV areas ENC continuous in progress (EM- MM) ENC continuous in progress 1-increase number of signs all ESD ENC ETC end March 2010 signs ordered (Suwandi) partly delivered planned 2-continue training of "Kader Konservasi" from employees estates ENC ESD next training and local people Sept.2010 3-monthly review of situation/incidents at P2K3LH meeting estates ESD ENC continuous in progress Conduct 2010 OMOT event estates ENC ESD next event Aug.2010 planned (One Man One Tree, planting of trees in our emplacements) some seedlings in nurseries Modify tractors for carrying of passengers in a safe manner Improve OHS assessment capacity for assistants and above estates ESD ENC ETC July 2010 all Trainin g M Replace antiquated fire extinguishers all ESD/E NG Reduce pollution by spills/leaks from vehicles operation/maintenance 1-improve maintenance levels all ESD/E NG 2-provide spill kits and training in proper use/disposal of soiled material CIP2010-I Improve handling of grievances from external parties 1-update procedure to include use of the website HO ProCo m ENC/E SD/EN G planned experimenting TBC planned ENC end 2010 in progress ENC & training all ETC march 2010 M ENC/H RA/IT June 2010 in progress in progress end may 2010 planned
Page 1 and 2: PUBLIC SUMMARY REPORT INITIAL RSPO
Page 3 and 4: RSPO Certification Assessment - Tol
Page 35 and 36: PT Tolan Tiga Indonesia gedung Bank
Page 37 and 38: Sunday 14 March • Allan, Dwi and
Page 39: Appendix “C” Continuous Improve
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

PT Tolan Tiga Indonesia (SIPEF Group) Sumatra, INDONESIA

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