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
B. 1. Certification Body
The certification, surveillance 1 and 2 of RSPO was conducted by SGS as explained in SGS Report No. 3933-ID-PT HSL-Manis Mata Mill SA2015-GP 7003A page 12-13 point 2.1 before it
was transferred to Sucofindo per 2016. SUCOFINDO SUCOFINDO ICS INTERNATIONAL CERTIFICATION SERVICES SUCOFINDO
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
SUCOFINDO INTERNATIONAL CERTIFICATION SERVICES
Sucofindo ICS FRM 14.05
Issue 00 Rev. 1 6of 36
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