SUCOFINDO INTERNATIONAL CERTIFICATION SERVICES
Sucofindo ICS FRM 14.05
Issue 00 Rev. 1 8of 124
A.5. Organizational Information and Contact Person
1. Company Name
PT. Brahma Binabakti 2.
PersonL Contact Tjandra Karya Hermanto
3. Vice Management
Rudy Prasetya 4.
Company Address Jl. Sultan Thaha no. 4 Pasar Jambi, kota Jambi
1996 20
848.07 18,091
3,980 959
1997 19
185.11 4,059
893 215
1998 18
397.14 8,254
1,816 437
2005 11
28,08 555
122 29
2006 10
279.21 4,316
949 229
2007 9
446.93 5,411
1,191 287
Total 4,352.09
81,200 17,864
4,303
2
Plasma 1
1996 20
2,474.00 40,503
8,101 2,147
1997 19
1,326.00 22,594
4,519 1,197
1998 18
478.00 8,403
1,681 445
Total 4,278
71,500 14,301
3,789 Plasma 2
2006 10
850.00 14,634
2,927 776
2007 9
998.00 17,016
3,403 902
Total 1,848.00
31,650 6,330
1,678 Plasma
Pemayung
2010 7
57.42 462
102 24
2011 6
573.64 5,655
1,244 300
2012 5
10.38 33
7 2
Total 641.44
6,150 1,353
326 Total Plasma
6,767.44 109,300
21,984 5,793
3 Outgrower
156,781 29,005
8,309
Total -
156,781 29,005
8,309 Grand Total
347,281 68,853
18,405
SUCOFINDO INTERNATIONAL CERTIFICATION SERVICES
Sucofindo ICS FRM 14.05
Issue 00 Rev. 1 9of 124
36113 5.
Company Status PMDN
6. PhoneFax
021-57944939 021-57944745 7.
E-mail rudy.prasetyatap-agri.com
8. Website
www.tap-agri.com 9.
RSPO Membership Number 1-0147-13-000-00
A.5.1. Audit Against the Rules for Partial Certification
The team found that PT Brahma Bina Bhakti has its own identitynumber of RSPO member. Actually the company is under Triputra Agro Persada holding but the holding itselt has its own
number of RSPO member. Information gathered from RSPO representative of Indonesia RILO stated the company with its own identitymember should be assessed within the company only
for partial certification scheme; therefore the Audit against the rules for partial certification is not applicable to Triputra Group but still applicable to the smallholders which supplied FFB to the
PT.Braham Bina Bhakti.
There are Smallholders ie 1. Plasma 1; 2. Plasma 2. During ASA 1 company does not have a detailed plan related to the proposed Certification
Plasma 1, 2 and 3. When assurance to the KUD, Information was obtained that socialization training is merely the best practices and has not related to the preparatory activities of Plasma
Certification. This has been issued as Minor Nonconformity No. 31. At the time of ASA 2 PT Brahma Binabakti has made a time-bound plan for plasma certification
starting from 2018 to 2020. In 2017 there is already a socialization of the RSPO certification process to plasma 1. However, the time-bound plan is not certain to be completed within 3 years
after PT. Brahma Binabakti is certified issued certificate in 2015 so that the time-bound plan that has been made is inadequate. This has been issued as Major Nonconformity No. 12.
At the time of follow up audit of PT. Brahma Binabakti has made remedial actions to review and revise the time bound certification of PT Brahma Binabakti plasma so that all plasma will be
certified in 2018.
Conclusion : Conform
SUCOFINDO INTERNATIONAL CERTIFICATION SERVICES
Sucofindo ICS FRM 14.05
Issue 00 Rev. 1 10of 124
A.6. Date Certificate Issued and Scope of Certificate
Name of Client PT Brahma Binabakti
– Brahma Binabakti Mil
Client Number RSPO 00009
Certificate Number RSPO 00009
Certification Decision Date May, 26
th
2015 Issued by
PT SUCOFINDO, SBU SICS Address
Graha Sucofindo, SBU SICS. Jl Raya Pasar Minggu Kav 34 Jakarta 13640
Telephone Fax Tel.: +62-21-7983666 Fax.: +62-21-7987015
Email tutisucofindo.co.id
Website www.sucofindo.co.id
Scope :
Mill Brahma Binabakti Mill
Estate Brahma Binabakti Estate
Projected mass balance CPO PK CPO: 17,864 MT and PK : 4,303 MT
Certification Registration Code SICS-00003
Type of Certification Single site
Certifier Triyan Aidilfitri
Signed
B. Assessment Process
