RSPO CERTIFICATION ASSESSMENT PUBLIC SUMMARY REPORT
RSPO CERTIFICATION ASSESSMENT PUBLIC SUMMARY REPORT
RSPO CERTIFICATION ASSESSMENT PUBLIC SUMMARY REPORT
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Some records should be signed by authorized person.<br />
Waste pond should be bordered by fences.<br />
Agrochemical in warehouse should be placed on pallets or shelves not directly on the floor.<br />
The same documents/ procedures at mill and estates should be in line not overlapping.<br />
Paya Baung Estate :<br />
Report of RKL-RPL should follow the Technical Manual of RKL-RPL issued by related<br />
Ministry.<br />
A cheklist should be established to monitor FFB transporter equipped with safety net, ropes,<br />
PPE as required by SPK No.PBNE/JKTO/01/11/001-ATBS dated onl 03.01.2011.<br />
Normark Estate<br />
Benchmark for Normark Estate Office at coordinate 1°50'57" N, 99°59'53" should be<br />
adjusted. .<br />
List of Fire Fighting Equipments should be provided with pump capacity data, e.g; Suction<br />
head (M), L/second.<br />
CSR activities have been carried out in social, economical , educational and health sectors<br />
partially not comprehensively to all surrounding villages, it should be better if it can be<br />
improved into Community Development Program by involving the community (PRA,<br />
Participative Rural Appraisal).<br />
3.4. Issues raised by stakeholders and findings of the assessment team<br />
The audit team did not receive any major complaints in the stakeholder meeting on environmental<br />
impacts and social performance of the mill and estate operations. Most of the stakeholders agreed<br />
that PTTN has had a positive influence in the area. Interviews were used to obtain feedback –<br />
whether positive or negative - from the stakeholders, for which the audit team had prepared some<br />
questions. The questions are given in Section 2.10.<br />
A stakeholder meeting was held on June 10, 2011 by PTTN to obtain feedback - positive or<br />
negative – on its <strong>RSPO</strong> Certification Assessment. The minutes were taken along with PTTN<br />
responses to the queries made. Most of the stakeholder comments on <strong>RSPO</strong> certification were<br />
positive, and support <strong>RSPO</strong> certification for PTTN, under which were usually requests for help.<br />
TUV NORD led Public consultation meeting with stakeholders on July 05, 2011. The<br />
stakeholders meeting conducted by assessor team without the presence of the company<br />
personnel/staff to obtain more comprehensive feedback.<br />
Some comments are given below:The CSR Program for Budgeting year 2012 and “ expectation<br />
of stakeholders” should be monitored, e.g :<br />
- Providing school buses<br />
- Donation for elder people<br />
- Scholarship for student in need<br />
- Build facility for public bath and wash<br />
- Building passing road to Normark<br />
- Community Development for raising cattle.<br />
Public Summary Report PT. Tapian Nadenggan‐Langga Payung Mill Page 47