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 companies.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 SUCOFINDO INTERNATIONAL CERTIFICATION SERVICES Sucofindo ICS FRM 3.04 Issue 04 Rev. 6 12of 105

B. 2. Qualifications of the Assessment Team

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. Nuzwardy Sjahwil Auditor He graduated from Institutee Agriculture of Bogor IPB. He has more than 5 years audit experiences in OSHAS and SMK3. He has successfully completion from Lead auditor for SMK3, Lead Auditor for OHSAS and Lead Auditor for ISO 9001. He has successfully completion training Lead Auditor RSPO by Proforest, Lead Auditor Training by Komisi ISPO, Jakarta, and Supply Chain Training. Rizky Qomaruzaman Auditor Lead Auditor SMK3 since year 1997 till now. Lead Auditor OHSAS 18001 since year 2000. Auditor ISO 14001 since 2002. Premises visited: many various industries, petrochemical, oil gas, EPC, general contractor, Palm Oil Plantation and Mill, chemical, pulp paper, coal mining, cement industries, and so on. Attended Green Company Training year 2008. He has successfully completion from ISPO lead auditor course year 2013 andtraining Lead Auditor RSPO by Proforest, attended environmental seminar Environmental Audit from Environmental Ministry Republic Of Indonesia year 2013. Naik Monang Parlindungan Lingga Auditor: He graduated from University of Gadjah Mada UGM, Forestry Faculty, majoring in Forest Management, Yogyakarta. He has completed the training such as Indonesian Sustainable Palm Oil ISPO auditor training, SUCOFINDO INTERNATIONAL CERTIFICATION SERVICES Sucofindo ICS FRM 3.04 Issue 04 Rev. 6 13of 105 Komisi ISPO – Ministry of Agriculture Komisi Akreditasi Nasional KAN, Bogor West Java Pangkalan Bun Kalimantan, Indonesia, 2013 ; ISO 9001 : 2008 Quality Management Systems QMS AuditorLead Auditor Training Course IRCA, PT. SUCOFINDO Persero, Jakarta, Indonesia, 2013 ; Assessor Training High Conservation Value Forest – HCVF, Tropenbos International Indonesia Program, The Nature Conservancy TNC, WWF Indonesia Institut Pertanian STIPER INSTIPER Yogyakarta, Yogyakarta, Indonesia 2014. Eko Nugrahaeni Graduated from Indonesian of University UI. She has more than 10 years audit experiences in Social. She has completed the training such as training ISO 17065-2012 by Badan Standarisasi Nasional, Competency Assesor Training by Badan Nasional Sertifikasi Profesi, In-house Training ISO 17021, Nusa Bakti University by Komite Akreditasi Nasional. B.3. Assessment Methodology

B. 3. 1. General Overview