SUCOFINDO INTERNATIONAL CERTIFICATION SERVICES
Sucofindo ICS FRM 14.05
Issue 00 Rev. 1 17of 34
Conclusion : conform
4.7.5
See SGS report 4666-ID- PT ISK - River View Mill SA2015 - GP7003A page 27 point 4.7.5 Conclusion : conform
4.7.6
See SGS report 4666-ID- PT ISK - River View Mill SA2015 - GP7003A page 28 point 4.7.5
4.7.7
See SGS report 4666-ID- PT ISK - River View Mill SA2015 - GP7003A page 28 point 4.7.5 Conclusion : conform
4.8 All staff, workers, smallholders and contractors are appropriately trained.
4.8.1
See SGS report 4666-ID- PT ISK - River View Mill SA2015 - GP7003A page 28 point 4.8.1 Conclusion : conform
4.8.2
See SGS report 4666-ID- PT ISK - River View Mill SA2015 - GP7003A page 28 point 4.8.2
Conclusion : conform 5
ENVIRONMENTAL RESPONSIBILITY AND CONSERVATION OF NATURAL RESOURCES AND BIODIVERSITY
5.1 Aspects of plantation and mill management, including replanting, that have
environmental impacts are identified, and plans to mitigate the negative impacts and promote the positive ones are made, implemented and
monitored, to demonstrate
5.1.1
See SGS report 4666-ID- PT ISK - River View Mill SA2015 - GP7003A page 29 point 5.1.1 Conclusion : conform
5.1.2
See SGS report 4666-ID- PT ISK - River View Mill SA2015 - GP7003A page 29 point 5.1.2
SUCOFINDO INTERNATIONAL CERTIFICATION SERVICES
Sucofindo ICS FRM 14.05
Issue 00 Rev. 1 18of 34
Conclusion : conform
5.1.3
See SGS report 4666-ID- PT ISK - River View Mill SA2015 - GP7003A page 29 point 5.1.3
Conclusion : conform 5.2
The status of rare, threatened or endangered species and high conservation value habitats, if any, that exist in the plantation or that could be affected by
plantation or mill management, shall be identified and their conservation taken into account in management plans and operations
5.2.1
See SGS report 4666-ID- PT ISK - River View Mill SA2015 - GP7003A page 30 point 5.2.1 Conclusion : conform
5.2.2
See SGS report 4666-ID- PT ISK - River View Mill SA2015 - GP7003A page 30 point 5.2.2 Conclusion : conform
5.2.3
See SGS report 4666-ID- PT ISK - River View Mill SA2015 - GP7003A page 31 point 5.2.3 Conclusion : conform
5.2.4
See SGS report 4666-ID- PT ISK - River View Mill SA2015 - GP7003A page 31 point 5.2.4 Conclusion : conform
5.2.5
See SGS report 4666-ID- PT ISK - River View Mill SA2015 - GP7003A page 31 point 5.2.5
Conclusion : conform 5.3
Waste is reduced, recycled, re-used and disposed of in an environmentally and socially responsible manner
5.3.1
See SGS report 4666-ID- PT ISK - River View Mill SA2015 - GP7003A page 31 point 5.3.1
SUCOFINDO INTERNATIONAL CERTIFICATION SERVICES
Sucofindo ICS FRM 14.05
Issue 00 Rev. 1 19of 34
Conclusion : conform
5.3.2
See SGS report 4666-ID- PT ISK - River View Mill SA2015 - GP7003A page 32 point 5.3.2 Conclusion : conform
5.3.3
See SGS report 4666-ID- PT ISK - River View Mill SA2015 - GP7003A page 32 point 5.3.3
Conclusion : conform 5.4
Efficiency of energy use and use of renewable energy is maximized 5.4.1
See SGS report 4666-ID- PT ISK - River View Mill SA2015 - GP7003A page 33 point 5.4.1 Conclusion : conform
5.5 Use of Fire for Waste Disposal and for preparing land for replanting is
