RSPO CERTIFICATION ASSESSMENT PUBLIC SUMMARY REPORT

TABLE OF CONTENTS
Summary 3
Abbreviations Used 3
1. SCOPE OF THE CERTIFICATION ASSESSMENT 4
1.1 National Interpretations 4
1.2 Scope of Certification 4
1.3 Location 5
1.4 1. Areas of estates
2.Description of Supply Base
7
7
3 Company Background and Ownership History 7
1.5 Dates of Planting and Replanting Cycle 9
1.6 Other Certifications Held 9
1.7 Time-Bound Plan for Other Certification Units 10
1.8 Approximate Tonnages Certified 11
1.9 Date Certification Issued and Scope of Certificate 11
2. ASSESSMENT PROCESS 11
2.1 Certification Body 11
2.2 Assessment Methodology 12
2.3 Certification assessment checklist of principles and criteria 13
2.4 Review of documents 13
2.5 On-site and Follow-up interviews 13
2.6 Resolution of Corrective actions 14
2.7 Qualifications of lead assessor and assessment team 14
2.8 Outline of how stakeholders were interviewed 16
2.9 List of stakeholders 16
2.10 Questions posed in interviews with stakeholders 17
2.11 Date of next surveillance visit 17
3. ASSESSMENT FINDINGS 15
3.1 Summary of findings 18
3.2 Detailed Non-Conformity Report, Corrective Actions taken and Auditors’
36
Conclusions
3.3 1.Noteworthy positive components 46
2. Some Recommendations for Improvement to the Mill and Estates 46
3.4 Issues raised by stakeholders and findings of the assessment team 47
3.5 Certified organization’s acknowledgement of internal responsibility 48
3.6 Formal sign-off of assessment findings 49
ANNEXES
A Report SCCS-Langga Payung Mill 50
B Draft RSPO Certificate 53
C Certification Assessment Plan 55
Public Summary Report PT. Tapian Nadenggan –Langga Payung Mill Page 2