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 – T05.07/11<br />
Date of issued 07.07.2010 NCR issued by : Anita Masduki<br />
Location<br />
PT. Tapian Nadenggan<br />
(Payabaung Estate)<br />
Discussed with<br />
: Managers and staffs<br />
<strong>RSPO</strong> – Criterion : 4.7<br />
Operating procedures are appropriately documented and consistently implemented and<br />
monitored<br />
Description of Finding:<br />
There was no record or evidence that clinical weighing scale and stethoscope in Paya Baung clinic<br />
are in good condition.<br />
Classification Major Minor<br />
Corrective Action Taken:<br />
1. Had carried out calibration for all weighing scales and rectification for stethoscopes<br />
2. Had updated the status of the master list of equipment.<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 40
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