RSPO CERTIFICATION ASSESSMENT PUBLIC SUMMARY REPORT

Date / Time 1) Site / Shift /
Organizational Unit
Days – 3: 06.07.2011 Normark Estate
Auditor
(Abbrev.)
Interviewpartner
2)
Requirements
08:00-12:00
Sites: Normark Estate
office : Estate oprations
SD, BG
RSPO team
- Flora, fauna, ecology and
biodiversity
- Land and conversion planting
- Decreased paraquat use
- HCV identification
- IPM (Integrated Pest Management)
- Replanting and handling of
chemical packaging wastes
- Zero burning
- Principle - 4 : 4.1, 4.2, 4.3, 4.4,
4.5, 4.6, 4.7, 4.8
- Principle – 5 : 5.1, 5.2, 5.5
12:00 -13:30 Break and lunch
13:30 – 17:00
Estate operations
SD, BG
RSPO team
- Principle – 6 : 6.1, 6.2, 6.3, 6.5,
6.6, 6.7, 6.8, 6.10, 6.11
- Principle – 7
- Principle – 8 : 8.1
17:00: End of day assessment Traveling to site location Langga Payung Estate
Date / Time 1) Site / Shift / Organizational Unit
Days – 3: 06.07.2011 Paya Baung Estate
Auditor
(Abbrev.)
Interviewpartner
2)
Requirements
08:00-12:00 Sites: Payabaung Estate office AM RSPO team
12:00 -13:30 Break and lunch
13:30 – 17:00 Estate operations
AM RSPO team
- Flora, fauna, ecology and
biodiversity
- Land and conversion planting
- Decreased paraquat use
- HCV identification
- IPM (Integrated Pest Management)
- Replanting and handling of
chemical packaging wastes
- Zero burning
- Principle - 4 : 4.1, 4.2, 4.3, 4.4,
4.5, 4.6, 4.7, 4.8
- Principle – 5 : 5.1, 5.2, 5.5
- Principle – 6 : 6.1, 6.2, 6.3, 6.5,
6.6, 6.7, 6.8, 6.10, 6.11
- Principle – 7
- Principle – 8 : 8.1
17:00: End of day assessments
Public Summary Report PT.Tapian Nadenggan –Langga Payung Mill Page 57