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the scope has conformed to field actual implementation.
d. Payment has been on time according to the agreement.
Contractors
Bpk. Mulyani Contractor for Diesel
Pump House
Construction - The agreed SPK has been
available and payment has been on time.
Conform
B. 5. Date of Next Surveillance Visit
One 1 year after date of certification
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C. Assessment Findings
C. 1. Lead Assessor’s Summary and Recommendation for Certification
The management Mill and estate showed the commitment to the implementation of the principles and criteria of the RSPO NI-INA. The assessment has been carried out through field
visit to head office, mill and estate. The public announcement for certification has published on RSPO website prior 30 days from
the audit certification to give the opportunity to stakeholders for comments and feedback. There is no a grievance or complaints received from the stakeholders during 30 days of public
consultation period. Team auditors also conducted separate meeting with village head, local community, union labor team, and government official representatives.
There are 2 NC major, 14 NC minor and 16 observations issued during preliminary audit. The company has followed up all NCRs. At certification audit, the team issued 4 NC majors, 3NC
minors and 2 observations. The company has made the corrective actions referes to majors and minors findings issued. There are 1 one remaining Minor non conformity and 1 one
observation upon the completion of corrective action made by the company. The Minor Non Conformity is : The evidence of the implementation of working hours overtime at estates and
mill refers to the Manpower regulation and the observation is: The evidence of implementation of SCCS standard as Mass Balance Scheme at Langling Mill. There is commitment of
management to make corrective action and for continuous improvement. There is also improved plan for social and environmental area. The audit team found that PT Kresna Duta Agroindo
Langling Mill and its estates is complying against RSPO P C approved for Indonesia. Therefore the recommendation of the Lead Auditor that Certificatre of RSPO is awarded to PT
Kresna Duta Agroindo Langling Mill and its estates Signed :
Tuti Suryani Sirait Date : 22 April 2014
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C. 2. Summary Of The Findings by Criteria
