RSPO CERTIFICATION ASSESSMENT PUBLIC SUMMARY REPORT

Non Conformity Report – T08.07/11
Date of issued 07.07.2010 NCR issued by : Anita Masduki
Location
PT. Tapian Nadenggan
(Payabaung Estate)
Discussed with
: Managers and staffs
RSPO – Criterion : 4.6
Agrochemicals are used in a way that does not endanger health or the environment. There is
no prophylatic use of pesticides, except in specific ituations identified in national Best
Practice guidelines. Where agrochemicals are used that are categorised as World health
Organisation Type 1A or 1B,or are listed by the Stockholm or Rotterdam Conventions,
growers are actively seeking to identify alternatives, and this is documented.
Description of Finding:
Working instruction regarding handlling of hazardous agrochemicals spill (SOP /PBE/LBH
(Rev,00, 1 Juli 2010) was not found in Agrochemical Warehouse of Payabaung Estate. Symbol of
hazardous chemicals was not in apropriate manner and the person in charge who handle
agrochemicals found has not enough competence in his job, i.e MSDS, symbol, and working
instruction.
Classification Major Minor
Corrective Action Taken:
1. Working Instruction regarding handing of hazardous agrochemicals spill has been placed in
Agrochemical Warehouse.
2. Hazardous chemical symbols and MSDS have been positioned in proper place.
3. Had conducted refresher training for warehouse helpers on 18.07.2011.
Auditee sign:
Auditor Comments:
Auditor Comments and Conclusion
To check in next verification visit
Appropriate action not taken
Appropriate action taken
Corrective action in compliance with the requirement
Date of verification:06.09.2011
Auditor(s) sign:
Public Summary Report PT. Tapian Nadenggan‐Langga Payung Mill Page 43