SUCOFINDO INTERNATIONAL CERTIFICATION SERVICES
Sucofindo ICS FRM 3.04
Issue 04 Rev. 6 9of 105
A. 5. Organizational Information and Contact Person
1 Company Name
PT. BRAHMA BINABAKTI 2
Personal Contact Tjandra Karya Hermanto
3 Vice Management
Dian Novita Putri 4
Company Address Jl. Sultan Thaha No. 4. Pasar Jambi
– Pasar Jambi Kota Jambi -36113
5 Company Status
PMDN 7
Phone Fax 021
– 57944939 021 – 5794 4745 8
E-mail tjandra.hermantotap-agri.com
9 Website
www.tap-agri.com 10
RSPO membership number 1-0147-13-000-00
A. 5. 1. Audit Again the Rules for Partial Certification Introduction
The audit team has visited Head office at Gedung The East Lt. 23, Jl. Dr Ide Anak Agung Gde Agung Kav. E. 3.2 No. 1, Jakarta Selatan, Indonesia to find out the compliance with the rules for
partial certification standard in the whole group of PT Triputra Agro Persada. There is one 1 mill, 1 one own estate and 3 three plasmaassociated smallholders within this company.
Explanation The team found that PT Brahma Bina Bhakti has its own identitynumber of RSPO member.
Actually the company is under Triputra Agro Persada holding but the holding itselt has its own number of RSPO member. Information gathered from RSPO representative of Indonesia RILO
stated the company with its own identitymember should be assessed within the company only for partial certification scheme; therefore the Audit against the rules for partial certification is not
applicable.
SUCOFINDO INTERNATIONAL CERTIFICATION SERVICES
Sucofindo ICS FRM 3.04
Issue 04 Rev. 6 10of 105
A.6. Date Certificate Issued and Scope of Certificate
Name of Client PT Brahma Bina Bakti
Client Number RSPO 00009
Certificate Number RSPO 00009
Certification Decision Date 26 Mei 2015
Issued by PT SUCOFINDO, SBU SICS
Address Graha Sucofindo, SBU SICS. Jl Raya Pasar Minggu
Kav 34 Jakarta 13640 Telephone Fax
Tel.: +62-21-7983666 Fax.: +62-21-7987015 Email
tutisucofindo.co.id Website
www.sucofindo.co.id
Scope :
Mill Brahma Binabakti Mill
Estate Brahma Binabakti Estate
Projected mass balance CPO PK CPO: 20.013,36 MT and PK : 4.180,57 MT
Certification Registration Code SICS-00003
Type of Certification Single site
Certifier Triyan Aidilfitri
Signed
SUCOFINDO INTERNATIONAL CERTIFICATION SERVICES
Sucofindo ICS FRM 3.04
Issue 04 Rev. 6 11of 105
B. Assessment Process