RSPO CERTIFICATION ASSESSMENT PUBLIC SUMMARY REPORT
RSPO CERTIFICATION ASSESSMENT PUBLIC SUMMARY REPORT
RSPO CERTIFICATION ASSESSMENT PUBLIC SUMMARY REPORT
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Table 7: Summary of findings by <strong>RSPO</strong> Criterion<br />
Audit type<br />
Certification Assessment<br />
Criterion Audited<br />
Compliance<br />
NC NC NC<br />
Major Minor Total<br />
1.1 Yes<br />
1.2 Yes<br />
2.1 Yes<br />
2.2 Yes<br />
2.3 Yes<br />
3.1 Yes<br />
4.1 No 2 2<br />
4.2 Yes<br />
4.3 No 1 1<br />
4.4 Yes<br />
4.5 Yes<br />
4.6 No 2 2<br />
4.7 No 5 5<br />
4.8 Yes<br />
5.1 Yes<br />
5.2 No<br />
5.3 Yes<br />
5.4 Yes<br />
5.5 Yes<br />
5.6 Yes<br />
Audit type<br />
Certification Assessment<br />
Criterion Audited Compliance<br />
NC NC NC<br />
Major Minor Total<br />
6.1 Yes<br />
6.2 Yes<br />
6.3 Yes<br />
6.4 Yes<br />
6.5 Yes<br />
6.6 Yes<br />
6.7 Yes<br />
6.8 Yes<br />
6.9 Yes<br />
6.10 Yes<br />
6.11 Yes<br />
7.1 N/A<br />
7.2 N/A<br />
7.3 N/A<br />
7.4 N/A<br />
7.5 N/A<br />
7.7 N/A<br />
7.7 N/A<br />
8.1 Yes<br />
Total of Nonconformities 4 6 10<br />
3.3.1. Noteworthy observations<br />
There is no land conflict in this area, the relationship between PTTN and local<br />
communities and other stakeholders is in harmony.<br />
<br />
<br />
<br />
<br />
<br />
<br />
The mill is certified to ISO 9001 and SMK3, making it easier for PTTN to progress to<br />
<strong>RSPO</strong> Certification;<br />
The use of paraquat is being reduced;<br />
PTTN maintains a 50 m riparian strip along its rivers as conservation area;<br />
PTTN has a zero burning policy for pollution control in its estates;<br />
EFB used for mulching young palms, besides, treated POME also applied to the fields as<br />
organic fertilizer<br />
CSR programs have improved sustainable development of the local communities.<br />
3.3.2. Some Recommendations for Improvement in the Mill and Estates:<br />
Langga Payung POM & Estate<br />
<br />
<br />
<br />
Correction factor should be considered in status label of monitoring devices to ensure that<br />
the amount of deviation in a measurement that is accounted for in the calibration process.<br />
Data of dominant diseases should be classified between workers and family of workers to<br />
identify work-related diseases/ disorder or common diseases.<br />
Medical waste bin should be covered.<br />
Public Summary Report PT. Tapian Nadenggan‐Langga Payung Mill Page 46