Assessment Process 1. Certification Body 2. Qualifications of the Assessment Team 2. 1. Qualifications of the Lead Assessor and Assessment Team Tuti Suryani Sirait Lead Auditor :

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B. Assessment Process

B. 1. Certification Body

SUCOFINDO INTERNATIONAL CERTIFICATION SERVICES SUCOFINDO ICS, which was formed in 1994, is one of the strategic business unit that provides certification services for leading The Company. Sucofindo Certification by International Certification Services is 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

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B. 2. 1. Qualifications of the Lead Assessor and Assessment Team Tuti Suryani Sirait Lead Auditor :

Graduated from Institute Agriculture in Bogor IPB, 1991 She has more than 10 years audit experiences in auditing HACCP, GMP, ISO 9001:2008, ISO 22000:2005, ISPO and RSPO. She has successfully completion training RSPO by Komisi RSPO, Jakarta, SCC Standard Training by David Ogg Partner – Jakarta, ISPO Lead Auditor Training by Komisi ISPO, Jakarta, Lead Auditor Training of ISO 900019011 organized by SICS – Sucofindo, ISO 22000 : 2005 FSMS Auditor Lead Auditor by Moody International, Singapore; Lead Assessor for Food Safety Management System HACCPGMP by QAS Sydney, Australia and Social Lead Auditor Training SA 8000 from Social International Audit SIA, Turkey. She is actively participated in RSPO meeting to discuss RSPO P C and also as a trainer in ISPO Lead auditor training. Sarsongko Wachyutomo Auditor Graduated from Gadjah Mada University, Yogyakarta. He has successfully completion Lead Auditor Training ISPO by Komisi ISPO, Lead Auditor RSPO by Proforest and Diameter, Bogor, High Conservation Value HCV by HCV-NI and Auditor Training VLK by Pusdiklat Kehutanan, Bogor. Agit Supriadi Auditor Graduated from Institute Agriculture in Bogor. He was completed several training such as IRCA Reg. Lead Auditor Training for ISO 14001 and ISO 9001, Occupational Health and Safety Expert Training AK3 Umum from Ministry of Manpower – RI. He has successfully completion Lead Auditor Training ISPO by Komisi ISPO, Lead Auditor RSPO by Proforest and Diameter, Bogor. Puji Sulistiono Auditor: He was graduated from Bogor Agricultural University IPB majoring in Agricultural Engineering bachelor and CivilEnvironmental Engineering master. Experienced as research assistant in several agricultural development project and as engineer in several water infrastructure project. He was completed several training such as IRCA Reg. Lead Auditor Training for ISO 14001 and ISO 9001, Occupational Health and Safety Expert Training AK3 Umum from Ministry of Manpower - RI, SUCOFINDO INTERNATIONAL CERTIFICATION SERVICES Sucofindo ICS FRM 14.05 Issue 00 Rev. 1 19of 164 Lead Auditor Training in Indonesian Sustainable Palm Oil ISPO from Komisi ISPO, Ministry of Agriculture - RI. Bagus Ferry Auditor He was graduated from Bogor Agricultural University IPB. He has successfully completion completed several training such as IRCA Reg, Lead Auditor Training for ISO 9001, and Lead Auditor Training ISPO by Komisi ISPO. B.3. Assessment Methodology

B. 3. 1. General Overview