RSPO CERTIFICATION ASSESSMENT PUBLIC SUMMARY REPORT
RSPO CERTIFICATION ASSESSMENT PUBLIC SUMMARY REPORT
RSPO CERTIFICATION ASSESSMENT PUBLIC SUMMARY REPORT
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Non Conformity Report – T02.07/11<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 />
<strong>RSPO</strong> – Criterion : 4.3<br />
Practices minimise and control erosion and degradation crisis.<br />
: Managers and staffs<br />
Description of Finding:<br />
It was found during the field visit that the replanting area in Division 1 (LPYE11B21) with slopes of<br />
16-40% was not appropriately covered with Mucuna bracteata<br />
Classification Major Minor<br />
Corrective Action Taken:<br />
Mucchuna brachteata has been planted in Division 1 (LPYE11B21) since July to August 2011 for<br />
total area 37.83 ha as required by Working Instruction IK/LPYE/RPL/04 dated on 15.07.2011 by<br />
monitoring the rainfall.<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 37
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