PT Tolan Tiga Indonesia (SIPEF Group) Sumatra, INDONESIA

RSPO Certification Assessment – Tolan Tiga Indonesia Mills and Supply Base Page 6
PT Melania in South Sumatra still has an area of 456ha of
oil palms, currently being converted into rubber.
At this point Sipef has informed BSi that there are no
know legal non-compliances, land or unresolved labour
disputes at its other operations. BSi considers Sipef’s
Time Bound Plan to conform to the RSPO requirements
for Partial Certification.
1.9 Area of Plantation
The hectare statement for the company owned Estates
is shown in Table 4(a), and Tolan Tiga Indonesia
Operations area Table 4(b).
Table 4(a): Estates Hectare Statement
Estate Mature (ha) Immature (ha)
Bukit Maradja 2936 190
Kerasaan 2090 225
Perlabian 4027 597
Tolan 3443 183
TOTAL 12496 1195
Table 4(b): Tolan Tiga Indonesia Hectare Statement
Mature area 12496
Immature 1195
Preparation for oil palm 3
Total area for oil palm 13691
Nurseries 19
Emplacement, Roads, Mills, Compounds etc 233
Unplanted reserve, incl underwater lease 73
Total leased area 14019
1.10 Approximate Tonnages Certified
Table 5: Approximate Tonnages Certified
MILL CPO PK
Perlabian 43,000 11,500
Bukit Maradja 35,000 7,500
TOTAL 78,000 19,000
1.11 Date Certificate Issued and Scope of Certificate
Scope of the Certificate is for the production from the
two palm oil mills and their supply base (refer Table 2(a)
for tonnages).
Certificate details are included as Appendix A. The
Certificate issue date will be the date of the RSPO
approval of the Assessment Report.
Inclusion of Smallholders
There are no small holders included in the Supply Base of
PT Tolan Tiga Indonesia.
2.0 ASSESSMENT PROCESS
2.1 Certification Body
BSI Group Singapore Pte Ltd
460 Alexandra Road
#08–01/02 PSA Building
Singapore 119963
Product Manager: Mr Soon Leong Chia
Phone: +65 6270 0777 Ext 115
Fax: +65 6270 2777
Email: soonleong.chia@bsigroup.com
BSi is a leading global provider of management systems
assessment and certification, with more than 60,000
certified locations and clients in over 100 countries. BSi
Standards is the UK’s National Standards Body. BSi
provides independent, third-party certification of
management systems. BSi has a Regional Office in
Singapore and an Office in Kuala Lumpur.
2.2 Qualifications of the Lead Assessor and
Assessment Team
Allan Thomas Lead Assessor
Allan Thomas holds a tertiary qualification in commerce
and accounting from Wollongong University in 1973 and
has more than 19 years experience in systems
management and auditing of large organisations in
construction, forestry, agriculture, manufacturing and in
private and Government sectors both in Australia, South
East Asia and the South Pacific. During the past 15
years, he has been the Manager of a large certification
body based in Australia with responsibilities throughout
SE Asia. He has performed over 120 comprehensive
audits of management systems throughout the Palm Oil
industry including Occupational Health and Safety,
Environmental and Quality Management Systems. He
has also advised companies on the implementation of
OHS in the Oil Palm Industry. He has worked in
Indonesia, Malaysia and PNG in the Oil Palm industry.
Allan has conducted over 2500 system audits in the last
14 years and controlled over 50 auditors when
Certification Manager of SGS-ICS.
He is a Lead Environmental Auditor (ISO 14001) with
IRCA, A Lead OHS Auditor (OHSAS 18001 & AS 4801)
with IRCA, a Lead Quality Auditor (ISO 9001:2000) with
RABQSA and also an accredited Heavy Vehicle Auditor.
He has also implemented strategies for implementing
and maintaining SA 8000. Allan has also been appointed
Prepared by BSi Management Systems Singapore Pte Ltd for PT Tolan Tiga Indonesia / SIPEF Group