RSPO CERTIFICATION ASSESSMENT PUBLIC SUMMARY REPORT

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Figure 1b. Overlay Map of Langga Payung Estate, Paya Baung Estates, and Normark Estate Public Summary Report PT. Tapian Nadenggan –Langga Payung Mill Page 6
1.4.1 Areas of Estates Three (3) estates are included in this certification assessment. Their land use data are given in Table 2. Table 2: Land use data for PT. Tapian Nadenggan – Langga Payung Mill ( June 2011) Langga Payung Estate Paya Baung Estate Normark Estate Total area Planted (ha) 4,961.04 2,507.39 1,900.89 9,369.32 Others (building, public facilitiy) (ha) 347.49 143.70 294.21 785.40 HGU (ha) 5,308.53 2,651.09 2,195.10 10,154.72 HCV (ha) (included in planted area) 229.45 27.7 226.83 483.98 1.4.2. Description of Supply Base FFB for the mill are sourced from 3 (three) company-owned estates and also independent smallholders/ outgrowers. PTTN manages ± 10,154.72 ha of its own estates, and also receives FFB from independent smallholders. The smallholders are, however, independent, not beholden in any way to sell their fruits only to PTTN. The total independent smallholders/ outgrowers FFB received in 2010 (January – December) was 86,671.37 t (33.89%) of the total processed by Langga Payung Palm Oil Mill. The respective volumes of FFB processed from the own-estates and independent smallholders are given in Table 3. Table 3: Sources of FFB processed by Langga Payung Palm Oil Mill (January – December 2010) Source of FFB FFB (t) Percentage (%) Langga Payung Estate 88,661.98 34.66 Paya Baung Estate 47,943.19 18.74 Normark Estate 32,503.61 12.71 Total PTTN-Owned Estates 169,108.78 66.11 Independent Smallholders 86,671.37 33.89 Third party suppliers 0 0 Total smallholders and third party 86,671.37 33.89 Total FFB processed 255,780.15 100.00 The smallholders was developed as part of PTTN’s commitment to help the local community development by advising them on how to plant oil palm. PTTN is committed to fully support smallholders develop their plots in a sustainable manner in compliance with the <strong>RSPO</strong> Principles and Criteria. However, their production is not within the scope of this current <strong>RSPO</strong> certification. 1.4.3. Company Background and Ownership History PTTN is a subsidiary of Sinar Mas Agro Resources and Technology Tbk or known as PT.SMART Tbk Group. PT SMART Tbk is one of the largest, publicly-listed, integrated palm-based consumer companies in Indonesia which is committed to sustainable palm oil production. Founded in 1962, SMART's palm plantations have a total coverage area of approximately 137,500 hectares (including small holders). SMART also operates 15 mills, four kernel crushing plants and four refineries. SMART listed its shares on the Indonesia Stock Exchange in 1992. SMART is a subsidiary of Golden Agri-Resources Ltd ("GAR"), which is one of the largest palm-based Public Summary Report PT. Tapian Nadenggan –Langga Payung Mill Page 7
Page 1 and 2: Making our world safer RSPO CERTIFI
Page 3 and 4: Summary PT. TÜVNORD Indonesia (TNI
Page 5: 1.3 Locations PT. Tapian Nadenggan
Page 9 and 10: 1.5 Dates of Planting and Replantin
Page 11 and 12: 11 Langling Mill Bangko Inti Estate
Page 13 and 14: • Potential for Improvement Condi
Page 15 and 16: Assessor : Wieke Savitri Graduated
Page 17 and 18: Smallholders / Outgrowers Contact N
Page 19 and 20: HGU signboard also publicly availab
Page 21 and 22: PTTN has developed projected annual
Page 23 and 24: Criterion 4.4 Practices maintain th
Page 25 and 26: Criterion 4.6 Agrochemicals are use
Page 27 and 28: documented evidence of evaluation f
Page 29 and 30: Criterion 5.2 The status of rare, t
Page 31 and 32: Figure 8. Stakeholders meeting at L
Page 33 and 34: Criterion 6.8 Any form of discrimin
Page 35 and 36: Criterion 7.1 A comprehensive and p
Page 37 and 38: Non Conformity Report - T02.07/11 D
Page 47 and 48: Some records should be signed by au
Page 49 and 50: 3.6 Formal sign-off of assessment f
Page 51 and 52: STANDARD SOP/Policy/Others Records/
Page 53 and 54: Annex B : D r a f t C E R T I F I C
Page 55 and 56: Annex C : Certification Assessment
Page 57 and 58:
Date / Time 1) Site / Shift / Organ
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RSPO CERTIFICATION ASSESSMENT PUBLIC SUMMARY REPORT

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