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
B. 1. Certification Body
The certification, surveillance 1 and 2 of RSPO was conducted by SGS as explained in SGS report 3932
– ID – PT HSL – Paku Juang – GP 7003A page 13 point 1.10 before it was transferred to Sucofindo per 2016.
SUCOFINDO SUCOFINDO ICS INTERNATIONAL CERTIFICATION SERVICES SUCOFINDO
SUCOFINDO INTERNATIONAL CERTIFICATION SERVICES
Sucofindo ICS FRM 14.05
Issue 00 Rev. 1 6of 34
ICS, which was formed in 1994, is one of the strategic business unit that provides certification services for leading companies. Sucofindo Certification by International Certification Services is
recognized nationally and international.Quality Management System Certification by SUCOFINDO ICS has obtained accreditation from National Accreditation Committee KAN-
Indonesia.
Lead Auditors and Auditors of SUCOFINDO ICS are trained professionals in the field of international standards, auditing and management systems and are registered in the IRCA
International Register of Certified Auditors and IEMA Institute of Environmental Management Assessment, UK. SUCOFINDO ICS certification process is supported by experts at PT.
SUCOFINDO who understand the industry sectors and services in Indonesia. SUCOFINDO ICS Operational is supported by a network of branch and representative offices of
PT. SUCOFINDO spread in 45 cities across Indonesia. The services provided by International Certification Services Sucofindo are:
Quality Management System Certification
Environmental Management System ISO 22000 :2005
OHSAS 18000 Certification Hazard Analytical Critical and Control Point HACCP Certification
Good Manufacturing Practice GMP Audit Product Certification
Sustainable Forest Management Certification Products Organic Food Certification
RSPO certification ISPO Certification
Certification of Integrated Management System Certification SMT
Training
B. 2. Qualifications of the Assessment Team