RSPO CERTIFICATION ASSESSMENT PUBLIC SUMMARY REPORT

ANNEX A :
RSPO SUPPLY CHAIN CHECKLIST FOR LANGGA PAYUNG MILL (MASS BALANCE MODUL)
PT. Tapian Nadenggan, Langga Payung POM is doing some efforts to comply with the supply chain
system procedures as required in the RSPO certification. The company has set the supply chain system
applied in Langga Payung POM called Mass Balance.
STANDARD SOP/Policy/Others Records/Evidence
E.1.Documented Procedure
.1.1
a) Complete and up to date
procedures covering the
implementation of all the
elements in these
requirements.
There is procedure SOP Supply
Chain
Declaraton 1
Declaration 2
The SOP is available on site.
b) The name of the person
having overall responsibility
for and authority over the
implementation of these
requirements and
compliance with all
applicable requirements.
This person shall be able to
demonstrate awareness of
the facilities procedures for
the implementation of this
standard.
There is Decree letter assignment
for SCCS Officer
The Decree letter is available on site.
1.2 The facility shall have
documented procedures for
receiving and processing
certified and non-certified FFBs.
E.2 Purchasing and goods in
2.1 The facility shall verify and
document the volumes of
certified and non-certified FFBs
received.
FFBs has been separated based on
their sources, whether from PTTN
own estates (sustainable product)
and the FFB from supplier (Nonsustainable).
List of documented
procedures for receiving and
processing certified and noncertified
FFB are :
SOP Supply Chain
SOP Receiving FFB
SOP Dispatch CPO
SOP FFB Processing
WI Receiving FFP
WI Dispatch CPO
There is SOP Receiving FFB
The records of documented volumes of
certified and non certified FFBs can be
traced down in:
Laporan Penerimaan TBS Certified
Tahun 2011 (Certified FFB Receiving
Report 2011)
Laporan Penerimaan TBS Non
Certified Tahun 2011(Non-certified
FFB Receiving Report 2011)
Laporan Produksi CPO Certified
Tahun 2011 (Certified CPO
Production Report 2011)
Laporan Produksi CPO Non Certified
Tahun 2011(Non-certified CPO
Production Report)
Laporan Pengiriman CPO Certified
Tahun 2011(Certified CPO Dispatch
Report 2011)
Laporan Pengiriman Non CPO
Certified Tahun 2011(Non-certified
CPO Dispatch Report 2011)
The records of documented volumes of
certified and non certified FFBs can be
traced down in:
Laporan Penerimaan TBS Certified
Tahun 2011 (Certified FFB Receiving
Report 2011)
Laporan Penerimaan TBS Non
Certified Tahun 2011(Non-certified
FFB Receiving Report 2011)
Public Summary Report PT.Tapian Nadenggan –Langga Payung Mill Page 50