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 4666-ID- PT ISK - River View Mill SA2015 - GP7003A page 6 point 1.1
A. 2. Assessment Type Estate and Mill
Certification Unit : PT.Indo Sawit Kekal – River View Mill is located in Desa Danau Buntar,
Kecamatan Kendawangan, Kabupaten Ketapang, Kalimantan Barat
A.3. Location map
See SGS report 4666-ID-PT ISK - River View Mill SA2015 - GP7003A page 7 figure 1, page 8 figure 2 and page 9 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
River View
Mill Desa Danau
Butar, Kecamatan
Kendawangan, Kabupaten
Ketapang, Kalimantan
Barat, Indonesia.
Longitude 110
54 ’52.93”E
Latitude 02
30 ’53.32” S
59,520.60 11,412.58
60,932.99 11,921.67
See SGS report 4666-ID- PT ISK - River View Mill SA2015 - GP7003A page 6 point 1.3, page 10 table 3
SUCOFINDO INTERNATIONAL CERTIFICATION SERVICES
Sucofindo ICS FRM 14.05
Issue 00 Rev. 1 5of 34
A.4. Description of Supply Base
A. 4. 1. General description
See SGS report 4666-ID- PT ISK - River View Mill SA2015 - GP7003A page 9 point 1.4
A. 4. 2. Location of the supply base
See SGS report 4666-ID- PT ISK - River View Mill SA2015 - GP7003A page 6 point 1.3 table 1.
A. 4. 3. Statistic of supply base
See SGS report 4666-ID- PT ISK - River View Mill SA2015 - GP7003A page 10 table 4.
A.5. Other Certifications Held
See SGS report 4666-ID- PT ISK - River View Mill SA2015 - GP7003A page 11 point 1.7
A. 6. Organizational Information and Contact Person
See SGS report 4666-ID- PT ISK - River View Mill SA2015 - GP7003A page 11 point 1.8
A.6.1 Audit Againstthe Rules for Partial Certification
See SGS report 4666-ID- PT ISK - River View Mill SA2015 - GP7003A page 11 point 1.9
A.7. Date Certificate Issued and Scope of Certificate
See SGS report 4666-ID- PT ISK - River View Mill SA2015 - GP7003A page 11 point 1.10
B. Assessment Process
