RSPO CERTIFICATION ASSESSMENT PUBLIC SUMMARY REPORT
RSPO CERTIFICATION ASSESSMENT PUBLIC SUMMARY REPORT
RSPO CERTIFICATION ASSESSMENT PUBLIC SUMMARY REPORT
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PTTN has developed projected annual replanting program until 2017 as seen in this table below:<br />
Unit<br />
Replanting a r e a (Ha)<br />
2011 2012 2013 2014 2015 2016 2017<br />
LPYE 737 289 559 161 730 639 953<br />
PBNE 228 262 304 523<br />
NRME 254<br />
TOTAL 737 543 559 389 992 943 1476<br />
Criterion 4.1<br />
Operating Procedures are appropriately documented and consistently implemented and<br />
monitored<br />
PTTN has Standard Operating Procedures with the best practices for its mill and estates operations.<br />
The mill have been certified to QMS ISO 9001 and HSE management SMK3 by the Ministry of Labour<br />
of Indonesia. Most of the Standard Operation Procedures are incorporated in the SM-K3 management<br />
The following procedures applicable and implemented within sustainable palm oil, such as :<br />
a. SOP for Oil Palm (containing aspects from nursery, land preparation, planting, upkeep,<br />
harvesting, waste management, HCV, emergency preparedness and response, and<br />
environmental monitoring).<br />
b. SOP for Palm Oil Mill (containing stages of process, boiler, power generation, water treatment,<br />
land application, electrical system, quality (inc monitoring of CPO parameters), dispatch and<br />
laboratory).<br />
c. Manual and SOP for Environment Management System, Health & Safety and SPO (containing<br />
application of pesticides, use of PPE , emergency preparadness) .<br />
Operational inspection for harvesting, maintenance, fertilizing, workshops, and other farming<br />
operations by the Vice President of Agronomy (VPA) and Regional Controler (RC) which is performed<br />
every 3 months. However, not all the procedures established are adequate or properly implemented.<br />
It was found that in Standard Operating Procedure for replanting doesn’t explain the timetable to plant<br />
legume cover crops. A Major non-compliance was issued.<br />
There was not clear which operating working instruction (WI) implemented in weeding, spraying and<br />
harvesting process, as there were two IK available: IK-12, IK-20, IK-21 (Rev 00, dated 02.07 2011) or<br />
IKPBNE/01, 02, 04 (Rev.00, dated 01.07 2011). A Major non-compliance was issued.<br />
Compliance Status : Not Compliant (See NCR T-01.07/2011 and T-04.07/2011)<br />
Criterion 4.2<br />
Practices maintain soil fertility at, or where possible improve soil fertility, to a level that<br />
ensures optimal and sustained yield<br />
SMARTRI, a corporate owned Research Institute has laboratory services to provide annual fertilizer<br />
recommendations based on soil sampling and analysis which are carried out once in 3 years while<br />
leaf sampling and analysis are regularly performed on yearly basis. For soil fertility and nutrient<br />
uptake correlation purpose, soil sampling units are arranged to coincide with the leaf sampling units.<br />
Parameters analyzed for soil samples consist of physical analysis ( texture), pH, organic carbon, total<br />
N, P and K, available P and Cation Exchange Capacity. Soil sampling is conducted in accordance<br />
with existing standard operating procedures (Soil Sampling Unit (SSU) Work Instruction)<br />
There are some agronomic practice to improve and maintain soil fertility implemented in PTTN :<br />
1. Using organic fertilizer<br />
2. Plant Legume Cover Crops<br />
3. Pruning and frond stacking<br />
4. Weeding,<br />
Public Summary Report PT. Tapian Nadenggan‐Langga Payung Mill Page 21