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 – T08.07/11<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 : 4.6<br />
Agrochemicals are used in a way that does not endanger health or the environment. There is<br />
no prophylatic use of pesticides, except in specific ituations identified in national Best<br />
Practice guidelines. Where agrochemicals are used that are categorised as World health<br />
Organisation Type 1A or 1B,or are listed by the Stockholm or Rotterdam Conventions,<br />
growers are actively seeking to identify alternatives, and this is documented.<br />
Description of Finding:<br />
Working instruction regarding handlling of hazardous agrochemicals spill (SOP /PBE/LBH<br />
(Rev,00, 1 Juli 2010) was not found in Agrochemical Warehouse of Payabaung Estate. Symbol of<br />
hazardous chemicals was not in apropriate manner and the person in charge who handle<br />
agrochemicals found has not enough competence in his job, i.e MSDS, symbol, and working<br />
instruction.<br />
Classification Major Minor<br />
Corrective Action Taken:<br />
1. Working Instruction regarding handing of hazardous agrochemicals spill has been placed in<br />
Agrochemical Warehouse.<br />
2. Hazardous chemical symbols and MSDS have been positioned in proper place.<br />
3. Had conducted refresher training for warehouse helpers on 18.07.2011.<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 43