RSPO CERTIFICATION ASSESSMENT PUBLIC SUMMARY REPORT
RSPO CERTIFICATION ASSESSMENT PUBLIC SUMMARY REPORT
RSPO CERTIFICATION ASSESSMENT PUBLIC SUMMARY REPORT
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Smallholders / Outgrowers<br />
Contact Name<br />
Phone<br />
E mail<br />
(if applicable and address)<br />
H. Repelita 081361445500<br />
H. Dahyar 08126381123<br />
H. Daham 081370674461<br />
H. Pandu Husin 081370999977<br />
Independent supplier of<br />
Contact Name<br />
Location<br />
Phone<br />
materials and services (if applicable and address)<br />
PT.Altrak Bp.T.Mulja Tirto Medan 061-8449978<br />
PT.United Traktor Bp.Joseph Tarigan Medan 061-7865133<br />
PT.Traktor Nusantara Bp. Ilham S.Nasution Medan 061-7874455<br />
PT.Trakindo Bp.M.Ridwan Medan 061-7865311<br />
Worker Organization<br />
Contact Name<br />
Location<br />
Phone<br />
(if applicable and address)<br />
Ketua SPSI Resman Purba Pondok Ry II LPYE 085270098025<br />
Ketua Kop Kar Tapian Makmur Ismail Pondok Div.1 081265657266<br />
LPYE<br />
NGO<br />
Contact Name<br />
Location<br />
Phone<br />
(if applicable and address)<br />
Khatulistiwa Parulian Sihopuk Baru 082166048466<br />
Koran Lokal "Dinamika Rakyat" Sutan Parbonuan Hrp Hutaimbaru 081260649588<br />
2.10. Questions posed in interviews with stakeholders<br />
• Does PTTN provide information on the <strong>RSPO</strong> certification exercise including plans for safety and<br />
health to the public and stakeholders?<br />
• Does PTTN hold regular meetings on community development?<br />
• Does PTTN respond well to complaints in respect of <strong>RSPO</strong> P & C implementation?<br />
• Is there a clear grievance and complaints procedure in the company?<br />
• Are there any complaints on land acquired by PTTN for planting oil palm?<br />
• Is there any environment impact caused by the operations of PTTN?<br />
• Is there a procedure for settlement of conflicts communicated to the local community?<br />
• Does PTTN meet with stakeholders regularly to discuss issues on community development?<br />
• Are the workers paid in accordance with government regulations?<br />
• Is there a system to disseminate information quickly in emergencies to the local communities<br />
around the palm oil mill and supply bases?<br />
All the responses / comments, whether positive or negative, were recorded by the audit team by<br />
hand. It then verified the information by the standard operating procedure.<br />
.<br />
2.11. Date of next surveillance visit<br />
The next surveillance audit has to be within 12 months from the date of <strong>RSPO</strong> approval of the Initial<br />
Certification. The surveillance audit has to be conducted yearly for a 5-years period.<br />
Public Summary Report PT. Tapian Nadenggan‐Langga Payung Mill Page 17