RSPO CERTIFICATION ASSESSMENT PUBLIC SUMMARY REPORT

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• Gifts/ packages for mosque’s administrators. • Repairs mosques in Hutabaru Nangka and Sihopuk Baru • Donation for islamic music instruments in Hutabaru Nangka. • Donation for MTQ (Al Qur’an recital contest) in Sei Kanan, Halongonan and Padang Lawas Utara Social • Heavy equipments aid to repair road in Batang Gogar Village and Situmbaga Village. • Bridge repair in Siancimun Village. • Clean water supply for villagers. • Bazaar/ cheap market for local community Health • Mass circumcision for moslem boys in Sei Kanan. • Eye medication for students in Elementary School in SDN Sei Kanan Halongonan • Nutrition supplements for infants and pregnant/ breastfeeding women in Sei Kanan Compliance Status: Full. Figure 9a. CSR social programs : road maintenance in Batang Gogar Village and Situmbaga Village . Figure 9b: CSR for religion program : packages for mosque’s administrator and donation for Islamic music instruments Public Summary Report PT.Tapian Nadenggan –Langga Payung Mill Page 34
Criterion 7.1 A comprehensive and participatory independent social and environmental impact assessment is undertaken prior to establishing new plantings or operations,or expanding existing ones, and the results incorporated into planning, management and operations. There are no new plantings in PTTN supply base plantations , thus, this criterion is Not Applicable. Criterion 7.2 Soil surveys and topographic information are used for site planning in the establishment of new plantings, and the results are incorporated into plans and operations. There are no new plantings in PTTN supply base plantations , thus, this criterion is Not Applicable. Criterion 7.3 New plantings since November 2005, have not replaced primary forest or any area required to maintain or enhance one or more High Conservation Values There are no new plantings in PTTN supply base plantations , thus, this criterion is Not Applicable. Criterion 7.4 Extensive planting on steep terrain, and/or on marginal and fragile soils, is avoided. There are no new plantings in PTTN supply base plantations , thus, this criterion is Not Applicable. Criterion 7.5 No new plantings are established on local peoples’ land without their free, prior and informed consent, dealt with through a documented system that enables indigenous peoples, local communities and other stakeholders to express their views through their own representative There are no new plantings in PTTN supply base plantations , thus, this criterion is Not Applicable. Criterion 7.6 Local people are compensated for any agreed land acquisitions and relinquishment of rights, subject to their free, prior and informed consent and negotiated agreement There are no new plantings in PTTN supply base plantations , thus, this criterion is Not Applicable. Criterion 7.7 Use of fire in the preparation of new plantings is avoided other than in specific situations, as identified in the ASEAN guidelines or other regional best practice. There are no new plantings in PTTN supply base plantations , thus, this criterion is Not Applicable. Criterion 8.1 Growers and millers regularly monitor and review their activities and develop and implement action plans that allow demonstrable continuous improvement in key operations. PTTN has committed to a process of continuous improvement by adopting the <strong>RSPO</strong> P & C and getting certified QMS ISO 9001 for and SMK3 for Langga Payung POM. An internal audit and management review is done at least yearly to evaluate the systems. Action plans have been developed for the next one to three years for continual improvement in key operations through quality objectives for the mill and also can be implemented in estates, The continual improvement program are typically similar for the mill and 3 estates, but the target date it depends on the estate capability and resources such as reducing fossil fuel consumption, reducing usage of agrochemicals especially paraquat, and has plan to return waste container to the vendor. Compliance Status : Full.
Page 1 and 2: Making our world safer RSPO CERTIFI
Page 3 and 4: Summary PT. TÜVNORD Indonesia (TNI
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: Criterion 6.8 Any form of discrimin
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

RSPO CERTIFICATION ASSESSMENT PUBLIC SUMMARY REPORT

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