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
No. Estate Name
Location GPS
Latitude Longitude
1
Brahma Binabakti Estate
Desa Bukit
Baling, Kecamatan
Sekernan, Kabupaten
Muaro Jambi,
Provinsi Jambi, Indonesia
01
o
21 ‟ 38,04” LS 103
o
21‟ 38,04” BT
2
Plasma 1 Desa
Bukit Baling,
Kecamatan Sekernan,
Kabupaten Muaro
Jambi, Provinsi Jambi, Indonesia
01
o
23‟ 37,88” LS 103
o
24‟ 19,96” BT
3
Plasma 2 Desa
Bukit Baling,
Kecamatan Sekernan,
Kabupaten Muaro
Jambi, Provinsi Jambi, Indonesia
01
o
27‟ 05,31” LS 103
o
23‟ 11,26” BT
SUCOFINDO INTERNATIONAL CERTIFICATION SERVICES
Sucofindo ICS FRM 3.04
Issue 04 Rev. 6 7of 104
A. 4. 3. Statistic of supply base up to August 2014 No.
Estate Name
Planting Year
AreaPlanting Year
AgePl anting
Year Estimated
FFBYear tonyear
Estimated CPOYear
Estimated PKYear
1
Brahma Binabakti
Estate
1994 1.004,05
20 13.965
3.161 664
1995 1.181,57
19 17.659
3.997 840
1996 851,68
18 12.952
2.931 616
1997 176,35
17 2.863
648 136
1998 402,03
16 5.532
1.252 263
2005 37,11
9 472
107 22
2006 222,93
8 1.751
396 83
2007 446,40
7 1.844
417 88
2013 33,52
1 -
- -
Sub Total
57.038 12.909
2.712
2
Plasma 1
1996 2.474,00
18 29.103
6.423 1.384
1997 1.326,00
17 13.638
3.010 648
1998 478,00
16 6.278
1.386 298
3
Plasma 2
2006 850,00
8 7.892
1.742 375
2007 996,00
7 7.672
1.693 365
Sub Total
64.583 14.254
3.070 TOTAL
121.621 27.163
5.782
SUCOFINDO INTERNATIONAL CERTIFICATION SERVICES
Sucofindo ICS FRM 3.04
Issue 04 Rev. 6 8of 104
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 9of 104
A.6. Date Certificate Issued and Scope of Certificate
Name of Client PT Brahma Bina Bakti
Client Number RSPO 00009
Certificate Number Certification Decision Date
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: 12.909 MT and PK : 2.712 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 10of 104
B. Assessment Process
