RSPO CERTIFICATION ASSESSMENT PUBLIC SUMMARY REPORT

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