SUCOFINDO INTERNATIONAL CERTIFICATION SERVICES
Sucofindo ICS FRM 3.04
Issue 04 Rev. 6 19of 105
of making the wellbore.
Edi Sugito – Village Head of Tanjung
Lanjut
CSR has been addresses in the form of mosques, the manufacturing field, mass
circumcision, 10 km road repair, help tutor, manufacture bridge
Conform
Related to land disputes concerning the village of Tanjung Lanjut has been completed
for the community. Follow-up of the conflict is beyond the authority of his tenure as head of
the village of Tanjung Lanjut. Conform
Samsul Bahari – village secretary of Bukit
Baling
There have been many CSR provided by the company. Demand so that people who have
palm land outside the plasma PT. BBB can form cooperatives plasma, facilitated by the
company and can be developed by the company.
Conform
Cooperation Leader
CSR program goes well with sukawijaya village. Culture art gallery has been
established by the company and are considered very useful
Conform
Hendri Agustian - Forestry and Plantation Department
PT Brahma has been running well. Plasma cooperation with mutual benefit corporation.
Conform
M. Amin HS - Department of Labor
The Company is generally around 80 have followed the rules. Sometimes late reporting.
Over the last 2 years no complaints from employees
Conform
SUCOFINDO INTERNATIONAL CERTIFICATION SERVICES
Sucofindo ICS FRM 3.04
Issue 04 Rev. 6 20of 105
Tri Astuti W - Department of Labor
The company has done a significant improvement in the last 4 years. The
company has been 2 times awarded zero accident. Awarded best female employee
coaching. No underage workers, according minimum wage salary. Currently PT BBB
become a pilot project for the best companies Conform
M. Yakin – Department of Environmental
No pollution of air, water, and soil Conform
Have got blue for proper environmental assessment
Conform Obedience in the licensing and reporting was
appropriate and consistent Conform
B3 waste
management has
been implemented on a regular basis and report
every 6 months Conform
Amrullah – Leader of KUD Akso Dano
Communal land does not exist in this region. Of the plasma that existed at the beginning is
unproductive land that claimed by the community. Community asks companies to
make land into smallholders. Conform
In cooperation between cooperatives and plasma
existing written
and unwritten
agreements, but has become common agreement. This happens as long as there is
no injured party Conform
FFB prices are in accordance with the applicable provisions of the local government
and published in the KUD. TBS prices can change every week.
Conform
KUD payments from farmers group leader to be done once a month, in accordance with
the payment at the bank. The agreement is The payment methods will
be updated with the written aggrement.
Conform
SUCOFINDO INTERNATIONAL CERTIFICATION SERVICES
Sucofindo ICS FRM 3.04
Issue 04 Rev. 6 21of 105
not written yet approved by smallholders. The payment of PT.BBB to KUD done every 10
days. While payments to farmers made by the chairman of each group. In the incidental
circumstances farmers can take payment after 15 days allowed.
Confirmed that there is no conflict of 4 villages adjacent to the company
Conform
B. 5. Date of Nexts Surveillance Visit
