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 – 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
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