RSPO CERTIFICATION ASSESSMENT PUBLIC SUMMARY REPORT

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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
Summary PT. TÜVNORD Indonesia (TNI) – Certification Body is a member of the worldwide German TÜV NORD group. TNI has performed a comprehensive certification assessment of PT. Tapian Nadenggan, and concludes that its operations comply with the RSPO Principles and Criteria Indonesia National Interpretation (RSPO INA-NIWG) version May 2008. TNI therefore recommends that PT. Tapian Nadenggan be approved as a producer of RSPO Certified Sustainable Palm Oil. This certification assessment is on Langga Payung Mill producing a total 36,906.99 t/year CPO and 9,492.28 t/year PK*. (*January-December 2010) Abbreviations Used AMDAL ANDAL Bapedalda B3 BOD BPN Analisis Mengenai Dampak Lingkungan (Environmental Impact Study Report) Analisis Dampak Lingkungan (Environmental Impact Analysis Report) Badan Pengendalian Dampak Lingkungan Daerah (Regional Environmental Impact Control Agency ) Bahan Berbahaya dan Beracun (Toxic and Hazardous Materials Biological Oxygen Demand Badan Pertanahan Nasional (National Land Agency) CDM Clean Development Mechanism (Mekanisme Pembangunan Bersih ) COD CPO CSR DAR Deperindag RI EFB FFA FFB GPS ha HCV HGU HSE IPM JAMSOSTEK K3 KAN KLH Chemical Oxygen Demand Crude Palm Oil Corporate Social Responsibility Deutscher Akkreditierungs Rat (German Accreditation Body) Departemen Perindustrian dan Perdagangan (Department of Industry and Commerce of the Republic of Indonesia) Empty Fruit Bunch(es) Free Fatty Acid(s) Fresh Fruit Bunch(es) Global Positioning System Hectare(s) High Conservation Value Hak Guna Usaha (Land UseTitle) Health Safety Environment (Kesehatan, Keselamatan dan Lingkungan) Integrated Pest Management Jaminan Sosial Tenaga Kerja (Labour Social Insurance) Keselamatan dan Kesehatan Kerja (Occupational Safety and Health) Komite Akreditasi Nasional (The Indonesian Accreditation Committee) Kementrian Lingkungan Hidup (Ministry of Environment) Public Summary Report PT. Tapian Nadenggan –Langga Payung Mill Page 3
Page 1: Making our world safer RSPO CERTIFI
Page 5 and 6: 1.3 Locations PT. Tapian Nadenggan
Page 7 and 8: 1.4.1 Areas of Estates Three (3) es
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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