SUCOFINDO INTERNATIONAL CERTIFICATION SERVICES
Sucofindo ICS FRM 14.05
Issue 00 Rev. 1 4of 34
A. Scope of the Certification Assessment
A. 1. National Interpretation Used
See SGS report 3932 – ID – PT HSL – Paku Juang–GP 7003A page 7 poin 1.1
A. 2. Assessment Type Estate and Mill
Certification Unit : PT. Harapan Sawit Lestari – Paku Juang Mill Desa Air Upas Kecamatan Air
Upas Kabupaten Ketapang 78864 Kalimantan Barat Indonesia
A.3. Location map
See SGS report 3932 – ID – PT HSL – Paku Juang–GP 7003A page 7 point 1.3, Page 8 Figure
1, Page 9 Figure 2, and Page 10 Figure 3.
A. 3. 1. Location address of the mill and approximate tonnages certified CPO and PK
Name of Mill
Location Address
GPS Reference
Annual Output Actual 2014
Project 2015 CPO
PK CPO
PK
Paku Juang
Mill Desa Air
UpasKecamatan Air
UpasKabupaten Ketapang
Kalimantan Barat
Longitude 110
49’3.04” E Latitude
2 25’59.76” S
69,793.76 16,372.57
70,090.97 15,133.28
See SGS report 3932 – ID – PT HSL – Paku Juang–GP 7003A page 11 table 3
A.4. Description of Supply Base
A. 4. 1. General description
See SGS report 3932 – ID – PT HSL – Paku Juang–GP 7003A page 10 point 1.4
SUCOFINDO INTERNATIONAL CERTIFICATION SERVICES
Sucofindo ICS FRM 14.05
Issue 00 Rev. 1 5of 34
A. 4. 2. Location of the supply base
See SGS report 3932 – ID – PT HSL – Paku Juang–GP 7003A page 7 point 1.3
A. 4. 3. Statistic of supply base
See SGS report 3932 – ID – PT HSL – Paku Juang – GP 7003A page 10 table 2 and page 11
table 4
A.5. Other Certifications Held
See SGS report 3932 – ID – PT HSL – Paku Juang–GP 7003A point 1.7
A. 6. Organizational Information and Contact Person
See SGS report 3932 – ID – PT HSL – Paku Juang – GP 7003A page 12 point 1.8
A.6.1 Audit Againstthe Rules for Partial Certification
See SGS report 3932 – ID – PT HSL – Paku Juang – GP 7003A page 12 point 1.9
A.7. Date Certificate Issued and Scope of Certificate
See SGS report 3932
– ID – PT HSL – Paku Juang – GP 7003A page 12 point 1.10
B. Assessment Process
