RSPO CERTIFICATION ASSESSMENT PUBLIC SUMMARY REPORT

Date / Time 1)
Site / Shift / Organizational
Unit
Auditor
(Abbrev.)
Days – 3: 06.07.2011 Langga Payung Estate
Interviewpartner
2)
Requirements
Langga Payung :
08:00 -12:00
Estate Operations
12:00 – 13:00 Break and lunch
Langga Payung Mill:
13:00-17:00
Mill Operations
17:00: End of day assessment
WS, HR
WS, HR
-RSPO team
RSPO team
- Flora, fauna, ecology and
biodiversity
- Land and conversion planting
- Decreased paraquat use
- HCV identification
- IPM (Integrated Pest Management)
- Replanting and handling of
chemical packaging wastes
- Zero burning
- Principle - 4 : 4.1, 4.2, 4.3, 4.4,
4.5, 4.6, 4.7, 4.8
- Principle – 5 : 5.1, 5.2, 5.5
- Principle – 6 : 6.1, 6.2, 6.3, 6.5,
6.6, 6.7, 6.8, 6.10, 6.11
- Principle – 7
- Principle – 8 : 8.1
- Quality, SM-K3 and Environmental
Management System.
- Involved personnel and
responsibilities
- Chemical stores.
- Monitoring and measurement of
environmental performance of
waste water treatment plant.
- Mill operation including inspection
of incoming FFB, FFB transport,
road maintenance and workshops
for heavy trucks, loaders, etc.
- Principle - 4 : 4.1, 4.4, 4.7, 4.8
- Principle – 5 : 5.4, 5.6
- Principle – 6 : 6.1, 6.2, 6.3, 6.5,
6.6, 6.8, 6.10, 6.11
- Principle – 8 : 8.1
Public Summary Report PT.Tapian Nadenggan –Langga Payung Mill Page 56