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B. 2. Qualifications of the Assessment Team
B. 2. 1. Qualifications of the Lead Assessor and Assessment Team Tuti Suryani Sirait Lead Auditor :
Graduated from Institute Agriculure in Bogor IPB, 1991 She has more than 10 years audit experiences in auditing HACCP, GMP, ISO 9001:2008, ISO
22000:2005, ISPO and RSPO. She has successfully completion training RSPO by Komisi RSPO, Jakarta, ISPO Lead Auditor
Training by Komisi ISPO, Jakarta, Lead Auditor Training of ISO 900019011 organized by SICS
– Sucofindo, ISO 22000 : 2005 FSMS Auditor Lead Auditor by Moody International, Singapore ;Lead Assessor for Food Safety Management System HACCP GMP by QAS
Sydney, Australia. She is actively participated in RSPO meeting to discuss RSPO P C and also as a trainer in
ISPO Lead auditor training.
Warsid Sumarlin Auditor
He graduated from Institutee Agriculture of Bogor IPB. He has more than 5 years audit experiences in OSHAS and SMK3. He has successfully
completion from Lead auditor for SMK3, Lead Auditor for OHSAS and Lead Auditor for ISO 9001
Hidayat Pramudiyanto Auditor
He graduated from University of Diponegoro, Semarang He has the training AMDAL A at Universityy of Gadjah Mada Yogyakarta, April 1994,
AMDAL B at University of Diponegoro, Semarang, October 1998, Monitoring of environment quality and waste, IRCA Environmental Management Systems Auditor Lead Auditor Course,
IRCA Quality Management Systems QMS Auditor Lead Auditor
Hendy Saputra Auditor:
He graduated from Universityy of Gadjah Mada, Forestry Faculty, majoring in Forest Product Technology, Jogjakarta
He is an Auditor for more than 3 year in Legality Forestry and its Permission, ISPO RSPO. He has completed the training such as Indonesian Sustainable Palm Oil ISPO auditor training,
Komisi ISPO – Ministry of Agriculture, Bogor, Indonesia, 2012;Bureau Veritas BV : Forest
Stewardship Council – Chain of Custody FSC-CoC auditor training, Jakarta, Indonesia.;GFTN-
WWF Auditor Training, WWF-Indonesia dan Lembaga Ekolabel Indonesia LEI, 2010 ; Timber
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Legality Assurance System SVLK Auditor Training, Pusat Pendidikan dan Pelatihan Departemen Kehutanan, 2010 ; Sustainable Production Forest Management and Timber
Legality Assesor Workshop, Komite Akreditasi Nasional, 2009 ; ISO 9001 : 2000 Quality Management Systems QMS AuditorLead Auditor Training Course No.: A 18021, ISO
14001:2004 Environmental Management System Training, Crenova Management Consultant, 2006 ; Verification of Legal Origin Training, PT. Sucofindo, 2009 ; Verification of Forest Product
Exporter ETPIK, Forest Product Research and Development Centre Pustlibang Ministry of Forestry, 2007 ; Measurement of Green Houses Gases from deforestation in Indonesia
Seminar, Badan Standarisasi Nasional, 2010 ; Indonesian Ecolabeling Institute LEI Workshop : Memorandum of Understanding FSC LEI ―Addressing Gaps Seeking Full Cooperation to
accelerate forest certification in Indonesia‖, Bogor, Indonesia ; Land Management, Forest, Biodiversity base in Ecosystem Conservation to protect life buffer system, Gadjah Mada
University, 2008
Vidyana P. Ahmad Auditor
She is Bachelor in Agricultural majoring in Plant Cultivation, Padjadjaran University, 2004. She is an Auditor for Food Safety System HACCPOrganicFSMS, Auditor for Organic System
Certification, Auditor for Food Safety Management System FSMS, Auditor for Sustainable Palm Oil RSPO and Accepted Auditor for GMP
+
B2 – PDV The Netherlands Certification PER
00000736 She has successfully completion training from Auditor for Food Safety System HACCP, Lead
Auditor Training for Organic System Certification, Lead Auditor Training for Food Safety Management System FSMS, Lead Auditor Training for GMP B2, PDV Standard Scheme 2006
and Lead Auditor Training for RSPO
Prof. Ponten Naibaho Technical Expert
He is a Lecturer of Technology of Agricultural Product, Faculty of Agriculture University of North Sumatra
He has the specialty on Technology and Industry of Palm Oil up-stream and down-stream, Chemical and Technology of Fatty, Chemical Engineering, Technology of Environmental
Management and AMDAL The Environmental Impact Analysis ―B‖ Course
He has professional experience in Palm Oil Research Center, Division of Chemical Technology, Position as the Expert Researcher in Chemistry and Technology.
He has some researches in Palm oil, such as Harvest and Transportation of Palm Oil Fruit Bunch, Processing of Fresh Fruit Bunch and Chemistry Oleo and Food Oleo.
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B.3. Assessment Methodology
B. 3. 1. General Overview
