RSPO CERTIFICATION ASSESSMENT PUBLIC SUMMARY REPORT
RSPO CERTIFICATION ASSESSMENT PUBLIC SUMMARY REPORT
RSPO CERTIFICATION ASSESSMENT PUBLIC SUMMARY REPORT
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Monitoring and measurement of environmental performance for waste water treatment;<br />
Identification of environmental aspects and impacts;<br />
Flora, fauna, ecology and biodiversity;<br />
Land and conversion planting, Replanting inspection and handling of chemical packaging<br />
wastes, Zero burning;<br />
Socio economic impacts on local population, Sanitary and hygiene of employees’ housing<br />
complexes;<br />
Licenses, operation & maintenance authority and responsibility;<br />
IPM (Integrated Pest Management);<br />
HCV identification;<br />
Mill operation, including Inspection of FFB received, Transport of FFB, Road maintenance and<br />
Workshops for heavy trucks, loaders, etc.<br />
Interviewed Persons & Interview topics for Stakeholders<br />
<br />
<br />
<br />
Environmental protection within the estates and mill including use of pesticides, wastes and<br />
effluent management, Company approach to community development;<br />
Provision of housing, sanitation, amenities and educational support;<br />
Biodiversity conservation within the estate(s) and surroundings (where possibly impacted by the<br />
estate / mill operations), Opportunities for earning fair wages, overtime and piece-rate work.<br />
2.6. Resolution of Non-Compliances<br />
For remedying any non-compliances, the required corrective actions were discussed. PTTN was<br />
required to close out the outstanding any major issue(s) by responding to the Non Conformity<br />
Report by describing, with evidence, the corrective action(s) taken.<br />
In this certification assessment, the auditing team raised 4 major non-conformities and 6 minor nonconformities<br />
and noted some improvements to be made. The non conformities and suggested<br />
improvements are all documented in this report.<br />
2.7. Qualifications of the lead assessor and assessment team<br />
Lead Assessor<br />
: Sudarmadji<br />
He has a background in electrical engineering; and qualified in environmental auditing with<br />
sustainability management system such as EMS. He has completed training as Lead Auditor ISO<br />
14001, ISO 900, Occupational Health & Safety management system and CDM certification. He has<br />
completed training as Lead Assessor / Internal Assessor Sustainable Palm Oil by Indonesia Palm<br />
Oil Board and KAN (National Accreditation Committee). He is an experienced auditor in several<br />
audits palm oil manufacturers assessment based on ISO 14001, with a total minimum 15 days of<br />
audit. As team member involved in <strong>RSPO</strong> certification assessment for PT. PP London Sumatra<br />
Indonesia, Tbk (North Sumatera Province) in October – November 2008; and PT. Sahabat Mewah<br />
dan Makmur in December 2009.<br />
Public Summary Report PT. Tapian Nadenggan –Langga Payung Mill Page 14