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