RSPO CERTIFICATION ASSESSMENT PUBLIC SUMMARY REPORT
RSPO CERTIFICATION ASSESSMENT PUBLIC SUMMARY REPORT
RSPO CERTIFICATION ASSESSMENT PUBLIC SUMMARY REPORT
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Non Conformity Report – T04.07/11<br />
Date of issued 07.07.2010 NCR issued by : Anita Masduki<br />
Location<br />
PT. Tapian Nadenggan<br />
(Payabaung Estate)<br />
Discussed with<br />
: Managers and staffs<br />
<strong>RSPO</strong> – Criterion : 4.1<br />
Operating procedures are appropriately documented and consistently implemented and<br />
monitored<br />
Description of Finding:<br />
There was not clear which operating working instruction (WI) implemented in weeding, spraying<br />
and harvesting process, as there were two IK available: IK-12, IK-20, IK-21 (Rev 00, dated 02.07<br />
2011) or IKPBNE/01, 02, 04 (Rev.00, dated 01.07 2011<br />
Classification Major Minor<br />
Corrective Action Taken:<br />
1. Had revised the Working Instruction for weeding IK/PBNE/PNN/01; spraying<br />
IK/PBNE/TBM/03and harvesting process IK/PBNE/TBM/04 rev.01 dated on 15.07.<br />
2. Had withdrawn all the obsolete documents and distributed those that had been currently<br />
revised.<br />
Auditee sign:<br />
Auditor Comments:<br />
Auditor Comments and Conclusion<br />
To check in next verification visit<br />
Appropriate action not taken<br />
Appropriate action taken<br />
Corrective action in compliance with the requirement<br />
Date of verification: 06.09.2011<br />
Auditor(s) sign:<br />
Public Summary Report PT. Tapian Nadenggan‐Langga Payung Mill Page 39
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