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A.6. Date Certificate Issued and Scope of Certificate
Name of Client PT Brahma Binabakti
– Brahma Binabakti Mil
Client Number RSPO 00009
Certificate Number RSPO 00009
Certification Decision Date May, 26
th
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: 17,864 MT and PK : 4,303 MT
Certification Registration Code SICS-00003
Type of Certification Single site
Certifier Triyan Aidilfitri
Signed
B. Assessment Process
B. 1. Certification Body
SUCOFINDO INTERNATIONAL CERTIFICATION SERVICES SUCOFINDO ICS, which was formed in 1994, is one of the strategic business unit that provides certification services for
leading The Company.SucofindoCertification by International Certification Services is
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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 ATL :
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 inISPO Lead auditor training.
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Ronald E Butar-Butar Auditor
S1 graduated from Catholic University Faculty of Agriculture. Work Experience Best Practice Estates in oil palm estates for 6 years. He has successfully
completion Lead Auditor Training ISPO by Komisi ISPO. He has completion In House Training RSPO for 4 days.
Sarsongko Wachyutomo Auditor Graduated from Gadjah Mada University, Yogyakarta.
He has successfully completion Lead Auditor Training ISPO by Komisi ISPO, Lead Auditor RSPO by Proforest and Diameter, Bogor, High Conservation Value HCV by HCV-NI and
Auditor Training VLK by Pusdiklat Kehutanan, Bogor.
Agit Supriadi Auditor Graduated from Institute Agriculture in Bogor.
He has successfully completion Lead Auditor Training ISPO by Komisi ISPO, Lead Auditor RSPO by Proforest and Diameter, Bogor.
Puji Sulistiono Auditor: He was graduated from Bogor Agricultural University IPB majoring in Agricultural Engineering
bachelor and CivilEnvironmental Engineering master. Experienced as research assistant in several agricultural development project and as engineer in several water infrastructure project.
He was completed several training such as IRCA Reg. Lead Auditor Training for ISO 14001 and ISO 9001, Occupational Health and Safety Expert Training AK3 Umum from Ministry of
Manpower - RI, Lead Auditor Training in Indonesian Sustainable Palm Oil ISPO from Komisi ISPO, Ministry of Agriculture - RI.
Bagus Ferry Observer He was graduated from Bogor Agricultural University IPB. He has successfully completion
Lead Auditor Training ISPO by Komisi ISPO.
B.3. Assessment Methodology
B. 3. 1. General Overview
