RSPO CERTIFICATION ASSESSMENT PUBLIC SUMMARY REPORT

11 Langling Mill Bangko Inti Estate
Bangko Plasma
12 Sungai Bengkal Sungai Bengkal Estate
Mill
Batang Gading Estate
Sungai Bengkal KKPA
Batang Gading KKPA
Kilis Estate
Kilis KKPA
13 Bukit Kapur Mill Sungai Cantung Estate
Bukit Kapur Estate
PT Kresna Duta
Agroindo
PT Satya Kisma
Usaha
PT SMART Tbk
Jambi 2012
Jambi 2012
South
Kalimantan
2014
1.8 Approximate Tonnages Certified
All FFB produced from the company’s 3 (three) estates are processed by Langga Payung POM
which has milling capacity 60 t FFB/ hour. The production from smallholders/ outgrowers FFB is not
included within the scope of this assessment at this time. The volumes claimed for certification by
Langga Payung POM are shown in Table 6:
Table 6: Palm oil / palm kernel volumes claimed for certification
Mill
Estates
Annual Production from company estates (t)
CPO PKO PK
Langga Payung 19,349.95 0 4,976.70
Langga
Paya Baung 10,463.32 0 2,691.11
Payung POM
Normark 7,093.72 0 1,824.47
TOTAL
36,906.99 0 9,492.28
Note : The volumes are the actual production from January to December 2010, OER = 21.82%,
1.9 Date Certification Issued and Scope Certificate
The scope of the certificate to be issued covers the production from 1 (one) palm oil mill and 3
(three) estates. The date of issuance of the certificate will depend on approval of this Assessment
Report by the RSPO Secretariat. A draft certificate is shown in Annex B.
2. ASSESSMENT PROCESS
2.1 Certification Body
PT. TÜV NORD Indonesia is a subsidiary of the German TÜV NORD Group. Our company is a
market leader in Indonesia for inspection, testing and certification services. Through more than 600
clients, we offer not just a high added-value service but also the trust and confidence embedded in
our issued certificates / reports. We satisfy not only our direct customers but also other
stakeholders, like regulators and interested society, including NGOs, through our competent
auditors, inspectors and analysts.
PT. TÜV NORD Indonesia, through its HQ in Germany, is a member of International Accreditation
Forum (IAF) and accredited by DAR–German and locally by the Indonesian Accreditation
Committee (KAN). Services provided by the Strategic Business Unit Systems Certifications are:
Food Safety Management System ISO 22000, Information Security Management System ISO
27001, Social Accountability SA 8000, Food Hygiene HACCP, Medical Device Directive MDD,
ISO 13485, Occupational Health and Safety OHSAS 18001, Product Certification: GS-Mark,
CE-Mark, SNI Mark, Inspection for ISPS Code, Clean Development Mechanism (CDM) Validation &
Verification, British Retail Consortium, BRC Issue 5.
Public Summary Report PT. Tapian Nadenggan –Langga Payung Mill Page 11