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4.3.5
See SGS report 3932 – ID – PT HSL – Paku Juang – GP 7003A page 24 point 4.3.5
Conclusion : conform
4.3.6
See SGS report 3932 – ID – PT HSL – Paku Juang – GP 7003A page 24 point 4.3.6
Conclusion : conform
4.4 Practices maintain the quality and availability of surface and groundwater
4.4.1
See SGS report 3932 – ID – PT HSL – Paku Juang – GP 7003A page 24 point 4.4.1
Conclusion : conform
4.4.2
See SGS report 3932 – ID – PT HSL – Paku Juang – GP 7003A page 24 point 4.4.2
Conclusion : conform
4.4.3
See SGS report 3932 – ID – PT HSL – Paku Juang – GP 7003A page 25 point 4.4.3
Conclusion : conform
4.4.4
See SGS report 3932 – ID – PT HSL – Paku Juang – GP 7003A page 25 point 4.4.4
Conclusion : conform 4.5
Pests, diseases, weeds and invasive introduced species are effectively managed using appropriate Integrated
4.5.1
See SGS report 3932 – ID – PT HSL – Paku Juang – GP 7003A page 25 point 4.5.1
Conclusion : conform
4.5.2
See SGS report 3932 – ID – PT HSL – Paku Juang – GP 7003A page 26 point 4.5.1
Conclusion : conform
4.6 Agrochemicals are used in a way that does not endanger health or the
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Sucofindo ICS FRM 14.05
Issue 00 Rev. 1 14of 34
environment. There is no prophylactic use of pesticides, except in specific situations identified in national Best Practice guidelines. Where
agrochemicals are used that are categorised as World Health Organisation Type 1A or 1B, or are listed by the Stockholm or Rotterdam Conventions,
growers are actively seeking to identify alternatives, and this is documented
4.6.1
See SGS report 3932 – ID – PT HSL – Paku Juang – GP 7003A page 26 point 4.6.1
Conclusion : conform
4.6.2
See SGS report 3932 – ID – PT HSL – Paku Juang – GP 7003A page 26 point 4.6.2
Conclusion : conform
4.6.3
See SGS report 3932 – ID – PT HSL – Paku Juang – GP 7003A page 26 point 4.6.3
Conclusion : conform
4.6.4
See SGS report 3932 – ID – PT HSL – Paku Juang – GP 7003A page 27 point 4.6.4
Conclusion : conform
4.6.5
See SGS report 3932 – ID – PT HSL – Paku Juang – GP 7003A page 27 point 4.6.5
Conclusion : conform
4.6.6
See SGS report 3932 – ID – PT HSL – Paku Juang – GP 7003A page 27 point 4.6.6
Conclusion : conform
4.6.7
See SGS report 3932 – ID – PT HSL – Paku Juang – GP 7003A page 27 point 4.6.7
Conclusion : conform
4.6.8
See SGS report 3932 – ID – PT HSL – Paku Juang – GP 7003A page 27 point 4.6.8
Conclusion : conform
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Issue 00 Rev. 1 15of 34
4.6.9
See SGS report 3932 – ID – PT HSL – Paku Juang – GP 7003A page 27 point 4.6.9
Conclusion : conform
4.6.10
See SGS report 3932 – ID – PT HSL – Paku Juang – GP 7003A page 28 point 4.6.10
Conclusion : conform
4.6.11
See SGS report 3932 – ID – PT HSL – Paku Juang – GP 7003A page 28 point 4.6.11
The company has conducted medical check up as reported by HIPERKES Provinsi Kalimantan Barat on 15 December 2015. There were indications that some workers affected by chemical
and experience hearing deficiency and the company has made some action plans to follow up the result of medical check up. The result of action plan will be evaluated again in the next
surveillance audit
Conclusion : based on documented corrective action proposed by Company to this major nonconformity, the status of this criterium is degraded to observation as a point of attention for
next surveillance audit. Conclusion : Observation
4.6.12
See SGS report 3932 – ID – PT HSL – Paku Juang – GP 7003A page 28 point 4.6.12
Conclusion : conform
4.7 An occupational health and safety plan is documented, effectively
