SUCOFINDO INTERNATIONAL CERTIFICATION SERVICES
Sucofindo ICS FRM 3.04
Issue 04 Rev. 6 4of 104
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, RSPO Certification Systems and RSPO Suply Chain Certification Systems.
A. 2. Assessment Type Estate and Mill
Certification Unit : PT. Brahma Binabakti – Brahma Binabakti Mill located at Desa Bukit Baling,
Kecamatan Sekernan, Kabupaten Batang Hari – Jambi, INDONESIA
A.3. Location map
Please see Appendix-1 Map: 1. Map of Location, 2. Land area, 3. Topography and 4. HCV areas
Sumatera Island - Indonesia
SUCOFINDO INTERNATIONAL CERTIFICATION SERVICES
Sucofindo ICS FRM 3.04
Issue 04 Rev. 6 5of 104
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 until August 2014 mt
CPO PK
1. Brahma Binabakti
Mill Desa Bukit Baling,
Kecamatan Sekernan,
Kabupaten Muaro Jambi
, Provinsi Jambi, Indonesia
Latitude: 01
o
20 ‟ 52,81” LS
Longitude: 103
o
19 ‟3,20” BT
12.909 2.712
Note : This data Annual output exclude from non certified suppliers
A.4. Description of Supply Base
A. 4. 1. General description
PT. Brahma Binabakti operates 1 palm oil mill. The raw material FFB for PT. Brahma Binabakti
SUCOFINDO INTERNATIONAL CERTIFICATION SERVICES
Sucofindo ICS FRM 3.04
Issue 04 Rev. 6 6of 104
- Brahma Binabakti Mill is supplied from the own estate i.e.: Brahma Binabakti Estate.The raw material FFB for PT. Brahma Binabakti - Brahma Binabakti Mill is also supplied from Plasma
i.e.: 1. Plasma 1; 2. Plasma 2; and outside fresh fruit bunch 40 percent.
All estates are operated under one management of PT. Brahma Binabakti. All estates located in Jambi, Indonesia. PT. Brahma Binabakti is a member of RSPO and they are implementing a
program to achieve RSPO Certified Palm Oil for all its production.
There is no plan to expand the land holding and therefore Principles 7 is not applicable to this assessment.
A. 4. 2. Location of the supply base