RSPO CERTIFICATION ASSESSMENT PUBLIC SUMMARY REPORT
RSPO CERTIFICATION ASSESSMENT PUBLIC SUMMARY REPORT
RSPO CERTIFICATION ASSESSMENT PUBLIC SUMMARY REPORT
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3.2. Detailed Non-Conformity Report, Corrective Actions Taken and Auditors’ Conclusions<br />
Non Conformity Report – T01.07/11<br />
Date of issued 07.07.2011 NCR issued by : Wieke Savitri<br />
Location<br />
PT. Tapian Nadenggan (Langga Payung<br />
Estate)<br />
Discussed with<br />
: Managers and staffs<br />
<strong>RSPO</strong> – Criterion : 4.1<br />
Operating procedures are appropriately documented and consistently implemented and<br />
monitored.<br />
Description of Finding:<br />
In Standard Operating Procedure for replanting doesn’t explain the timetable to plant legume cover<br />
crops.<br />
Classification Major Minor<br />
Corrective Action Taken:<br />
Had revised the Working Instruction IK/LPYE/RPL/04 “Nursery, Planting and Maintenance of<br />
Legumes Cover Crops” dated on 15.07.2011 by defining the timetable to plant LCC 2 weeks after<br />
chipping process in flat area or 2 weeks after terracing process in undulating area.<br />
Auditee sign:<br />
Auditor Comments:<br />
Auditor Comments and Conclusion<br />
To check in next verification visit<br />
Appropriate action not taken<br />
Appropriate action taken<br />
Corrective action in compliance with the requirement<br />
Date of verification: 06.09.2011<br />
Auditor(s) sign:<br />
Public Summary Report PT. Tapian Nadenggan‐Langga Payung Mill Page 36
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