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among growers and company.
- Payment from company conducted twice per month
and the payment time is always on time
B. 5. Date of Next Surveillance Visit
One 1 year after date of certification
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C. Assessment Findings
C. 1. Lead Assessor’s Summary and Recommendation for Certification
The audit is conducted jointly Roundtable on Sustainable Palm Oil RSPO Certification Scheme and Indonesian Sustainable Palm Oil ISPO Certification Scheme. There are 2 two mills and 5
five estates has been audited at the same time during preliminary June, 10
th
-14
th
2013 and certification audit July, 15
th
-19
th
2013. Some of the issues between ISPO and RSPO are mainly same such as commitment to transparency, compliance with applicable laws and regulations,
commitment to long-term economic and financial viability, environmental requirements, social aspects, best practices of estates and mill and continuous improvement. The significant
differences which is only for RSPO requirements such as term of findings, HCV’s issue, SIA, sexual harassment requirement, specific requirements of contractor should be meet with
manpower regulation and well trained, and NPP requirement. The audit conducted twice i.e. preliminary audit and certification audit. The scope of the audit for
this unit is a mill SBYM and three 3 estates. Two 2 of the three 3 estates are smallholder schemes KKPA Gedung Aji Lama GALA Estate and KKPA Mesuji MSJA Estate and the
own estate is Sungai Buaya Estate SBYE. The Mill and estates has been visited during preliminary and certification audit no sampling.
The management Mill and estate showed the commitment to the implementation of the principles and criteria of the RSPO NI-INA. The assessment has been carried out through field
visit to head office, mill and estate. The public announcement for certification has published on RSPO website prior 30 days from
the audit certification to give the opportunity to stakeholders for comments and feedback. There is no a grievance or complaints received from the stakeholders during 30 days of public
consultation period. Team auditors also conducted separate meeting with village head, local community, union labor team, and government official representatives. There is some
clarification received regarding the HCV issue, conflict land, Socialization of Rare and endangered flora and fauna, transparancies, charity, etc.
There is 1 NCR minor and 10 Observations issued during certification audit. There is commitment of management to make corrective action and for continuous improvement. There
is also improved plan for social and environmental area. The audit team found that PT Sumber Indah Perkasa Sungai Buaya Mill SBYM, Sungai Buaya
Estate SBYE,KKPA Gedung Aji Lama GALA Estate, KKPA Mesuji MSJA Estate are complying against RSPO P C approved for Indonesia. Therefore the recommendation of the
Lead Auditor that Certificate of RSPO is awarded to PT Sumber Indah Perkasa – Sungai Buaya Mill and its estates.
Signed :
Tuti Suryani Sirait Date : September 16, 2013
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C. 2. Summary of the Findings by Criteria
