SUCOFINDO INTERNATIONAL CERTIFICATION SERVICES
Sucofindo ICS FRM 14.05
Issue 00 Rev. 1 11of 34
See SGS report 3932 – ID – PT HSL – Paku Juang – GP 7003A page 21 point 2.3.3
Conclusion : conform
2.3.4
See SGS report 3932 – ID – PT HSL – Paku Juang – GP 7003A page 21 point 2.3.4
Conclusion : conform 3
COMMITMENT TO LONG-TERM ECONOMIC AND FINANCIAL VIABILITY 3.1
There is an implemented management plan that aims to achieve long-term economic and financial viability
3.1.1
See SGS report 3932 – ID – PT HSL – Paku Juang – GP 7003A page 21 point 3.1.1
Conclusion : conform
3.1.1
See SGS report 3932 – ID – PT HSL – Paku Juang – GP 7003A page 22 point 3.1.2
Conclusion : conform
4 USE OF APPROPRIATE BEST PRACTICES BY GROWERS AND MILLERS
4.1 Operating procedures are appropriately documented and consistently
implemented and monitored
4.1.1
See SGS report 3932 – ID – PT HSL – Paku Juang – GP 7003A page 22 point 4.1.1
Conclusion : conform
4.1.2
See SGS report 3932 – ID – PT HSL – Paku Juang – GP 7003A page 22 point 4.1.2
Conclusion : conform
4.1.3
See SGS report 3932 – ID – PT HSL – Paku Juang – GP 7003A page 23 point 4.1.3
Conclusion : conform
4.1.4
See SGS report 3932 – ID – PT HSL – Paku Juang – GP 7003A page 23 point 4.1.4
SUCOFINDO INTERNATIONAL CERTIFICATION SERVICES
Sucofindo ICS FRM 14.05
Issue 00 Rev. 1 12of 34
Conclusion : conform 4.2
Practices maintain soil fertility at, or where possible improve soil fertility to a level that ensures optimal and sustained yield
4.2.1
See SGS report 3932 – ID – PT HSL – Paku Juang – GP 7003A page 23 point 4.2.1
Conclusion : conform
4.2.2
See SGS report 3932 – ID – PT HSL – Paku Juang – GP 7003A page 23 point 4.2.2
Conclusion : conform
4.2.3
See SGS report 3932 – ID – PT HSL – Paku Juang – GP 7003A page 23 point 4.2.3
Conclusion : conform
4.2.4
See SGS report 3932 – ID – PT HSL – Paku Juang – GP 7003A page 23 point 4.2.4
Conclusion : conform 4.3
Practices minimize and control erosion and degradation of soils. 4.3.1
See SGS report 3932 – ID – PT HSL – Paku Juang – GP 7003A page 24 point 4.3.1
Conclusion : conform
4.3.2
See SGS report 3932 – ID – PT HSL – Paku Juang – GP 7003A page 24 point 4.3.2
Conclusion : conform
4.3.3
See SGS report 3932 – ID – PT HSL – Paku Juang – GP 7003A page 24 point 4.3.3
Conclusion : conform
4.3.4
See SGS report 3932 – ID – PT HSL – Paku Juang – GP 7003A page 24 point 4.3.4
Conclusion : conform
SUCOFINDO INTERNATIONAL CERTIFICATION SERVICES
Sucofindo ICS FRM 14.05
Issue 00 Rev. 1 13of 34
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
