SUCOFINDO INTERNATIONAL CERTIFICATION SERVICES
Sucofindo ICS FRM 3.04
Issue 04 Rev. 6 4of 106
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. Kresna Duta Agroindo – Jelatang Mill located at
Desa Jelatang, Kecamatan Pamenang, Kabupaten Merangin
– 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 106
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. Jelatang Mill PT.
Kresna Duta Agroindo
Desa Jelatang, Kecamatan
Pamenang, Kabupaten Merangin, Provinsi
Jambi, Indonesia
Latitude: 02
o
04 ’ 15,7” LS
Longitude: 102
o
09 ’10,2” BT
28,646.90 6,151.19
Note : This data Annual output exclude from non certified suppliers
A.4. Description of Supply Base
A. 4. 1. General description
PT. Kresna Duta Agroindo operates 2 palm oil mills under PT. Kresna Duta Agroindo, named PT. Kresna Duta Agroindo - Jelatang Mill JLTM and PT. Kresna Duta Agroindo
– Langling Mill LNGM.
This report scope is only for PT Kresna Duta Agroindo - Jelatang Mill and its supply base
SUCOFINDO INTERNATIONAL CERTIFICATION SERVICES
Sucofindo ICS FRM 3.04
Issue 04 Rev. 6 6of 106
Bangko Estate only. The raw material FFB for PT. Kresna Duta Agroindo - Jelatang Mill is supplied from the own estate i.e.: 1. Bangko Estate Division 4.The raw material FFB for PT.
Kresna Duta Agroindo - Jelatang Mill is also supplied from Plasma i.e.: 1. Tiga Serumpun KKPA. 2. Pamenang Plasma; 3. Bukit Bungkul KKPA. Totally supplied FFB from the Bangko estate
within the scope of certification is 6,237.18 MT.
All estates are operated under one management of PT. Kresna Duta Agroindo. All estates located in Jambi, Indonesia. PT. Kresna Duta Agroindo is a subsidiary of PT SMART Tbk which
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