2. Qualifications of the Assessment Team 2. 1. Qualifications of the Lead Assessor and Assessment Team Tuti Suryani Sirait Lead Auditor :

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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. Nuzwardi Sjahwil Auditor He graduated from Institutee Agriculture of Bogor IPB. 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 Lead Auditor RSPO by Proforest, Lead Auditor Training by Komisi ISPO, Jakarta, and Supply Chain Training. 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 andtraining Lead Auditor RSPO by Proforest, attended environmental seminar Environmental Audit from Environmental Ministry Republic Of Indonesia year 2013. Perigia Ariromas Auditor Graduated from ITB. She has successfully completion Lead Auditor Training RSPO by Proforest, Lead Auditor Training ISPO by Komisi ISPO, Jakarta, Lead Auditor IRCA Training of ISO 9001:2008 and Lead Auditor Training IRCA ISO 14001: 2004. SUCOFINDO INTERNATIONAL CERTIFICATION SERVICES Sucofindo ICS FRM 3.04 Issue 04 Rev. 6 14of 106 Ganjar Gumelar Auditor: He graduated from University of Gadjah Mada 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 ; 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