SUCOFINDO INTERNATIONAL CERTIFICATION SERVICES
Sucofindo ICS FRM 14.05
Issue 00 Rev. 1 4of 36
A. Scope of the Certification Assessment
A. 1. National Interpretation Used
See SGS Report No. 3933-ID-PT HSL-Manis Mata Mill SA2015-GP 7003A page 7 point 1.1.
A. 2. Assessment Type Estate and Mill
Certification Unit : PT. Harapan Sawit Lestari – Manis Mata Mill Desa Manis Mata Kecamatan Manis
Mata Kabupaten Ketapang 78864 Kalimantan Barat Indonesia
A.3. Location map
See SGS Report No. 3933-ID-PT HSL-Manis Mata Mill SA2015-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
Manis Mata Mill
Desa Manis Mata
Kecamatan Manis Mata
Kabupaten Ketapang,
Kalimantan Barat -
Indonesia Longitude
111 1
’4.79” E Latitude
02 28
’58.99” S 47,630.23
10,621.01 41,681.85
8,943.13
See SGS Report No. 3933-ID-PT HSL-Manis Mata Mill SA2015-GP 7003A page 7 point 1.3 table 1, page 11 table 3
SUCOFINDO INTERNATIONAL CERTIFICATION SERVICES
Sucofindo ICS FRM 14.05
Issue 00 Rev. 1 5of 36
A.4. Description of Supply Base
A. 4. 1. General description
See SGS Report No. 3933-ID-PT HSL-Manis Mata Mill SA2015-GP 7003A page 7 point 1.3.
A. 4. 2. Location of the supply base
See SGS Report No. 3933-ID-PT HSL-Manis Mata Mill SA2015-GP 7003A page 7 point 1.3 table 1.
A. 4. 3. Statistic of supply base
See SGS Report No. 3933-ID-PT HSL-Manis Mata Mill SA2015-GP 7003A page 10 point 1.4.
A.5. Other Certifications Held
See SGS Report No. 3933-ID-PT HSL-Manis Mata Mill SA2015-GP 7003A page 12 point 1.7.
A. 6. Organizational Information and Contact Person
See SGS Report No. 3933-ID-PT HSL-Manis Mata Mill SA2015-GP 7003A page 12 point 1.8.
A.6.1 Audit Againstthe Rules for Partial Certification
See SGS Report No. 3933-ID-PT HSL-Manis Mata Mill SA2015-GP 7003A page 13 point 1.9
A.7. Date Certificate Issued and Scope of Certificate
See SGS Report No. 3933-ID-PT HSL-Manis Mata Mill SA2015-GP 7003A page 12 point 1.10.
B. Assessment Process
