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) Site / Shift / Organizational Unit<br />
Day- 4: 07.07.2011 Langga Payung Estate<br />
Auditor<br />
(Abbrev.)<br />
Interviewpartner<br />
2)<br />
Requirements<br />
09:00 – 12:00 Reporting and<br />
discussion<br />
12:00 -13:30 Break and lunch<br />
SD, WS,<br />
AM, HR,<br />
BG<br />
13.30 -.15.00 Closing meeting and<br />
Presentation of audit<br />
finding<br />
End of day assessment<br />
SD, WS,<br />
AM, HR,<br />
BG<br />
<strong>RSPO</strong> team<br />
Day – 5: 08.07.2011 Traveling to Medan and back to Jakarta<br />
End of Certification Assessment <strong>RSPO</strong> P & C Audit<br />
Public Summary Report PT.Tapian Nadenggan –Langga Payung Mill Page 58
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