RSPO CERTIFICATION ASSESSMENT PUBLIC SUMMARY REPORT
RSPO CERTIFICATION ASSESSMENT PUBLIC SUMMARY REPORT
RSPO CERTIFICATION ASSESSMENT PUBLIC SUMMARY REPORT
You also want an ePaper? Increase the reach of your titles
YUMPU automatically turns print PDFs into web optimized ePapers that Google loves.
Non Conformity Report – T03.07/11<br />
Date of issued 07.07.2010 NCR issued by : Wieke Savitri<br />
Location<br />
PT. Tapian Nadenggan (Langga P ayung<br />
Estate, Paya Baung Estate), Normark<br />
Estate)<br />
Discussed with<br />
: Managers and staffs<br />
<strong>RSPO</strong> – Criterion : 4.7<br />
An occupational health and safety plan is documented, effectively communicated and and implemented.<br />
Description of Finding:<br />
None of harvesting workers wear safety helmet in Langga Payung Estate, Paya Baung Estate and<br />
Normark Estate because the company doesn’t provide it for workers. The risk assessment and<br />
related SOP do not emphasize the need to wear appropriate PPE against the risk of being hit by<br />
harvested FFB fallen from palms..<br />
Classification Major Minor<br />
Corrective Action Taken:<br />
1. Had revised the “Hazard Identification Risk Assessment and Control (HIRAC) and<br />
WorkingInstruction of Fruit Harvesting IK/PBNE/PNN/01” by providing the appropriate PPE<br />
for workers<br />
2. Had made Purchase Order and distributed safety helmets and goggles to the workers<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 38