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