SUCOFINDO INTERNATIONAL CERTIFICATION SERVICES
Sucofindo ICS FRM 3.04
Issue 04 Rev. 6 4 of 82
A. Scope of the Certification Assessment
A. 1. National Interpretation Used
The management of the Palm Oil Mills and associated suppliers of Fresh Fruit Bunches FFB were assessed for compliance against the International RSPO criteria as interpreted and
endorsed for Indonesia.
A. 2. Assessment Type Estate And Mill
Certification Unit : PT. Tunas Baru Lampung located at Kampun Kekah, Terbanggi Besar, Central Lampung Regency
– Lampung, INDONESIA
A.3. Location map
Please see Appendix 1 : the details of estate maps of 1.HCV areas, 2.Satellite image, 3.Land area, 4.Topography, 5.Land Status and 6.Blok Area
SUCOFINDO INTERNATIONAL CERTIFICATION SERVICES
Sucofindo ICS FRM 3.04
Issue 04 Rev. 6 5 of 82
A. 3. 1. Location address of the mill and approximate tonnages certified CPO and PK No
Name of Mill Location
Address GPS
Reference Annual Output mt
CPO PK
1. Tunas Baru Lampung Terbanggi
Besar Latitude:
105
o
11’0.12‖ Longitude:
04
o
51’5.58‖ 21,581.00
5,804.00
Note : This data Annual output exclude from non certified suppliers
A.4. Description of Supply Base
A. 4. 1. General description
The raw material for POM Tunas Baru Lampung is supplied from the FFB estates Tunas Baru Lampung. Bumi Sentosa Abadi BSA estate is excluded from the scope of certification because
as it has been occupied by the local community and the company’s future plans will divert into
rubber estate. POM Tunas Baru Lampung also receives supply of FFB from outsiders. There are no plans to expand the land holding and therefore Principles 7 is not applicable to this
assessment. Tunas Baru Lampung Group operates 3 palm oil mills for processing the crop from 9 estates
and all the estates located in Lampung, INDONESIA. Tunas Baru Lampung Group is a member of RSPO and they are implementing a program to achieve RSPO Certified Palm Oil for all its
production.
A. 4. 2. Location of the supply base No.