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17.00 End of the day 3
181012 Day 4
th
PT Bumi Sentosa Abadi Estate 08.00
Document Review for previous findings for Legal, Environmental, Social and SMK3, Best Practices Aspects
12.00 Break
13.00 Field visit at Estates
17.00 End of the day 4
191012 Day 5
th
Audit
08.00 Reporting
12.00 Break
16.00 Closing Meeting
19.00 Departure from Lampung to Jakarta
Number of assessor participating: 4 auditors + 1 Technical expert, totally 5 person Number of days spent for the assessment on site :25 days
Total number of person days used for the assessment on site :15 days
B. 4. Stakeholder Consultation
B.4.1. Summary of How Stakeholder Consultation was Organized
Stakeholders Consultation and Company Responses
Issue Company Responses
Assessor Findings
Head of Villager Bumi aji explained the conflict of
BSA estate regarding the road access to estate. The
local community closed the road access to estate and
claimed their ownership of the road
The company has given the compensation to the
personnel involved and also the financial donation to the
three villages surround the BSA Estate
It is suggested that the methods of payment and donation
mechanism should be conducted with transparent and properly.
The agreement made should be attended with the representative
stakeholders.
Local community from Banjar Ratu, Tanjung Ratu
and Terbanggi Besar : a. Complain regarding the
strong odor from the effluent waste from mill.
b. Decreasing of water resources in the local
community area, caused by the development 12 of
deep well pumps by the a. The strong odor is not
come from TBL mill but from factory near by ie.
PT Budi Acid Jaya I
b. The company only develops 9 deep well
pumps at the employee housing. The company
delivers the clean water a. The company is asked to
communicate this issue with PT Budi Acid Jaya I,
considering that they are under Sungai Budi Group.
b. Positive response c. Positive response
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company c. The local people asked
for the opportunity to be employed in the
company. tank to help the local
people in the dry season. c. The company has been
employed the local people
There is a conflict regarding the land ownership by Mr.
Alwi Saleh for 68 Ha at TBL estate. Mr. Alwi and his
lawyer have submitted the claimed to the court and the
President of the state for the justice.
The land area is included in HGU company. Mr. Alwi has
no mapdata to ensure the land claimed is under
company area. He has the legal documents named
yellow card as an evidence of land ownership. The
company said the area claimed by Mr. Alwi is out of
the company ownership company’s HGU.
The latest meeting was held on 11 January 2012 among local
government, Mr. Alwi Saleh and the representative person from
Company. The minutes has signed by local BPN and
concluded to solve the problem with mediation.
Company is now getting involve with local community
and give contribution such as financial aid for religion
celebration, sport and others activity
The company admitted that they have given such
financial fund for religion activity and for improving
facilities. It is suggested that the
contribution is not only cash money but also the materials
stuff in improve the facilities at local community. Base on the
interviews with local people, they didn’t know if there were financial
funds from company. So far, only certain people received it.
Regarding conflict at BSA Estate for 955,77 HA,, Head
of Police Region admitted that areal now is occupied by
local community. The local community claimed that the
area is now belonging to them based on the a certain
legal documents 9? stated that the previous owner will
give back to the local people if the tenancy period is
ended. Since the tenancy period is ended, most of the
local people now occupied the estates and harvest the
FFBs then sell them to other mill. The local police tried do
The company is now asking the government to clarify t to
he situation that people will leave the BSA estate. For
the purpose of RSPO certification, the company
decided to exclude the scope of this estate. They
planned to change the estate from palm oil to be rubber
estate Excluded from scope of
certification. All NCR raised for BSA estate to be cancelled.
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take them out from the estate but since the
population of people is huge around 1000 family , the
local police is gave up. Head of Police region admitted
that the ownership of the land is PT TBL base on legal
HGU. The legal document which kept by the local
people actually is illegal after clarification from many
resources.
B.4.2 List of Stakeholders Consulted
No Name
Position Address
1 Moh. Ali
Ka. Kampung Terbanggi Besar
2 Sujono
Rukun Warga Way Kekah
3 Bazar
Culture leader Terbanggi Besar
4 Ridwan Amaji
Culture leader Terbanggi Besar
5 Rojali
Culture leader Terbanggi Besar
6 Hasan
Culture leader Terbanggi Besar
7 Adi Suryono
District Head Terbanggi Besar
8 Kap. Imam Prayudi
Military Commander Terbanggi Besar
9 Kompol Ridwan M.
Chief Police Terbanggi Besar
10 Mustofa
Vice Regent Gunung Sugih
11 H. Pairin
Regent Bandar Jaya
12 Local Community
Farmers BSA Estate
13 Aman S. Sobirin
Pamong Desa Terbanggi Besar
14 Firman
Polsek Terbanggi Besar
15 Ismail Rais
Sekretaris Kampung TBL Terbanggi Besar
16 H. Ahmad R.
Supplier Terbanggi Besar
17 Edi Susendro
Ketua Kelompok Terbanggi Besar
18 Zainal Abidin
Vice Chief Police Banjar Ratu
19 Hermansyah
Religion Head Banjar Ratu
20 Syaiful
Laskar M. P. Banjar Ratu
21 Dulhadi
Kaur Kesra Banjar Ratu
22 Rizal
Kadus 01 Banjar Ratu
B. 5. Date of Next Surveillance Visit
