RSPO CERTIFICATION ASSESSMENT PUBLIC SUMMARY REPORT

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