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B. Assessment Process
B. 1. Certification Body
SUCOFINDO SUCOFINDO ICS INTERNATIONAL CERTIFICATION SERVICES SUCOFINDO ICS, which was formed in 1994, is one of the strategic business unit that provides certification
services for leading companies.SucofindoCertification by International Certification Services is recognized nationally and international.Quality Management System Certification by
SUCOFINDO ICS has obtained accreditation from National Accreditation Committee KAN- Indonesia.
Lead Auditors and Auditors of SUCOFINDO ICS are trained professionals in the field of international standards, auditing and management systems and are registered in the IRCA
International Register of Certified Auditors and IEMA Institute of Environmental Management Assessment, UK. SUCOFINDO ICS certification process is supported by experts at PT.
SUCOFINDO who understand the industry sectors and services in Indonesia. SUCOFINDO ICS Operational is supported by a network of branch and representative offices of
PT. SUCOFINDO spread in 45 cities across Indonesia. The services provided by International Certification Services Sucofindo are:
Quality Management System Certification
Environmental Management System
ISO 22000 :2005
OHSAS 18000 Certification
Hazard Analytical Critical and Control Point HACCP Certification
Good Manufacturing Practice GMP Audit
Product Certification
Sustainable Forest Management Certification
Products Organic Food Certification
RSPO certification
ISPO Certification
Certification of Integrated Management System Certification SMT
Training
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 Agriculture 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, SCC Standard
Training by David Ogg Partner – 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 HACCPGMP by QAS Sydney, Australia and Social Lead Auditor
Training SA 8000 from Social International Audit SIA, Turkey. She is actively participated in RSPO meeting to discuss RSPO P C and also as a trainer in
ISPO Lead auditor training.
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WarsidSumarlin Auditor He graduated from Institute Agriculture of Bogor IPB majoring Economic and Social.
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. He has successfully completion training RSPO by Komisi RSPO, Jakarta, ISPO Lead Auditor Training by Komisi ISPO, Jakarta.
Rizky Qomaruzaman Auditor Lead Auditor SMK3 since year 1997 till now. Lead Auditor OHSAS 18001 since year 2000.
Auditor ISO 14001 since 2002. Premises visited: many various industries, petrochemical, oil gas, EPC, general contractor, Palm Oil Plantation and Mill, chemical, pulp paper, coal mining,
cement industries, and so on. Attended Green Company Training year 2008, He has successfully completion from ISPO lead
auditor course year 2013, attended RSPO lead auditor Course at KL year 2013, attended environmental seminar Environmental Audit from Environmental Ministry Republic Of
Indonesia year 2013. Yusuf Mu’arif Auditor
He has graduated from Bogor Agriculture University IPB Bogor since March 1988. He has more than 10 years audit experiences in auditing internal and external audit of
Australian Quarantine Scheme and Ministry of Agriculture of RI, ISPO, OHSAS and SMK3. He has successfully completion training of ISPO Lead Auditor Training by Komisi ISPO, Internal
Auditor SMK3 from Ministry of Manpower and Transmigration RI that held by SICS – Sucofindo. Kind of audit scope such as various industries, petrochemical, general contractor, plantation of
palm oil, chemical, electrical generator project, telecommunication etc. Ganjar Gumelar Auditor:
He graduated from University ofGadjahMada UGM, Forestry Faculty, majoring in Forest Management, Yogyakarta.
He has completed the training such as Indonesian Sustainable Palm Oil ISPO auditor training, Komisi ISPO – Ministry of Agriculture Komisi Akreditasi Nasional KAN, Bogor West Java
Pangkalan Bun Kalimantan, Indonesia, 2013 ;ISO 9001 : 2000 Quality Management Systems QMS AuditorLead Auditor Training Course IRCA,PT. SUCOFINDO Persero, Jakarta,
Indonesia, 2013 ; Awareness Hazard Analysis Critical Control Point HACCP, PT. SUCOFINDO Persero, Jakarta, Indonesia, 2013 ; Life Cycle AssessmentWorkshop Oil Palm Plantation and
Oil Palm Milling, Life Cycle Sustainability Assessment Lab State Minister for The Environment, Jakarta, Indonesia, 2013 ; Assessor Training High Conservation Value Forest – HCVF,
Tropenbos International Indonesia Program, The Nature Conservancy TNC, WWF Indonesia Institut Pertanian STIPER INSTIPER Yogyakarta, Yogyakarta, Indonesia 2011.
B.3. Assessment Methodology
B. 3. 1. General Overview
