SUCOFINDO INTERNATIONAL CERTIFICATION SERVICES
Sucofindo ICS FRM 3.04
Issue 04 Rev. 6 9of 77
A. 4. 2. Location of the supply base No.
Estate Name Location
GPS Latitude
Longitude
1 Gawi Bahandep Sawit
Mekar Desa Baung - Desa
Jahitan - Desa Muara Dua, Kec. Seruyan
Hilir, Kab. Seruyan 2˚ 51 24 -
3˚ 08 10 S 112˚ 18 19 –
112˚ 26 12 E
A. 4. 3. Statistic of supply base No.
Estate Name
Planting Year
Hectare Ha Age years
Actual FFBYear
2012 Actual
CPOYear
2012
1 GBSM
2006 1,812.69
6 thn 35,612,56
9,508,55 2007
3,780.71 5 thn
62,077,94 16,450,65
2008 765.28
4 thn 8,650,68
2,249.17 2009
- -
- -
2010 2,908.86
2 thn 8,536.48
1,878.02 2011
3,098.71 1 thn
- -
2012 1,185.12
0 thn -
-
Total 13,551.37
114,877.67 30,086.39
SUCOFINDO INTERNATIONAL CERTIFICATION SERVICES
Sucofindo ICS FRM 3.04
Issue 04 Rev. 6 10of 77
A. 5. Organizational Information and Contact Person
1 Company Name
PT. Gawi Bahandep Sawit Mekar 2
Personal Contact Tjandra Karya Hermanto
3 Vice Management
Dian Novita Putri 4
Company Address Jl. Sawit Raya 1 no 2. Rt 02 Rw 01 Mentawa Baru
Ketapang, Kotawaringin Timur, Central Kalimantan Indonesia
5 Company Status
Domestic Investment 6
PhoneFax 021-57944939 021-57944745
7 E-mail
tjandra.hermantotap-agri.com 8
Website www.tap-agri.com
9 RSPO membership number
1-0139-13-000-00
A. 5. 1. Audit against the Rules for Partial Certification Not Applicable
Explanation
The team found that PT Gawi Bahandep Sawit Mekar has its own identitynumber of RSPO member. Actually the company is under Triputra Agro Persada holding but the holding itselt has its
own number of RSPO member. Information gathered from RSPO representative of Indonesia RILO stated the company with its own identitymember should be assessed within the company
only for partial certification scheme; therefore the Audit against the rules for partial certification is not applicable.
SUCOFINDO INTERNATIONAL CERTIFICATION SERVICES
Sucofindo ICS FRM 3.04
Issue 04 Rev. 6 11of 77
A.6. Date Certificate Issued and Scope of Certificate Name of Client
PT. Gawi Bahandep Sawit Mekar
Client Number RSPO 00008
Certificate Number RSPO 00008
Certification Decision Date Issued by
PT SUCOFINDO, SBU SICS Address
Graha Sucofindo, SBU SICS. Jl Raya Pasar Minggu Kav .34 Jakarta 13640
Telephone Fax 62-21-57944737 62-21-57944745
Email tutisucofindo.co.id
Website www.sucofindo.co.id
Scope :
Mill Gawi Bahandep Sawit Mekar POM
Estate Gawi Bahandep Sawit Mekar Estate
Projected mass balance CPO PK CPO : 30,086.39 MT and PK : 4,905 MT
Certification Registration Code SICS-0008
Type of Certification Single site
Certifier Triyan Aidilfitri
Signed
SUCOFINDO INTERNATIONAL CERTIFICATION SERVICES
Sucofindo ICS FRM 3.04
Issue 04 Rev. 6 12of 77
B. Assessment Process
