RSPO DINDWTPKS3 Eng
July 15th , 2013
Dear Stakeholders,
Public Notification on upcoming RSPO Certification Assessment of PT Dharma Satya Nusantara
Palm Oil Mill 3 and its Supply Base, PT Dharma Intisawit Nugraha and PT Dewata Sawit Nusantara,
in Muara Wahau, East Kalimantan Province, Indonesia.
PT Dharm a Sat ya Nusant ara has applied t o PT TUV Rheinland I ndonesia for assessm ent of one of t heir
holdings against t he Roundt able on Sust ainable Palm Oil Principles and Crit eria – I ndonesian Nat ional
I nt erpret at ion ( I NA- NI ) . The assessm ent shall be carried out by a qualified t eam of audit ors t o assess
legal, environm ent al, econom ical, safet y and social aspect s as covered by t he RSPO P&C.
PT Dharm a Sat ya Nusant ara owns and operat es 3 m ills for processing t he crop from all est at es under
Dharm a Sat ya Nusant ara Group locat ed in Muara Wahau, East Kalim ant an Province. PT Dharm a
I nt isawit Nugraha is one of t he est at es under Dharm a Sat ya Nusant ara Group which supplies t o PT
Dharm a Sat ya Nusant ara Palm Oil Mill 3 wit h t he t ot al area is 9,797 Ha, t ot al plant ed area 8,749 Ha,
and t ot al product ion of 212,312 t onnes. PT Dewat a Sawit Nusant ara is anot her est at e under Dharm a
Sat ya Nusant ara Group which supplies t o PT Dharm a Sat ya Nusant ara Palm Oil Mill 3 wit h t he t ot al area
is 13,629.9 Ha, t ot al plant ed area 8,359 Ha and t ot al product ion for m ill is 58,681 t onnes. PT Dharm a
Sat ya Nusant ara is a m em ber of RSPO and has been act ively involved in t he each Roundt able
int ernat ional conference. PT Dharm a Sat ya Nusant ara Palm Oil Mill 3 is im plem ent ing a program t o
achieve RSPO Cert ified Sust ainable Palm Oil for all it s product ion since Decem ber of year 2012
Scope of a sse ssm e nt :
The RSPO cert ificat ion assessm ent will cover PT Dharm a Sat ya Nusant ara Palm Oil Mill 3 and it s supply
based PT Dharm a I nt isawit Nugraha and PT Dewat a Sawit Nusant ara will be schedule t o com m ence
from 25 unt il 31 August 2013. The assessm ent shall be carried out for 1 ( one) Palm Oil Mill and 3
( t hree est at es) Oil Palm Plant at ions of PT Dharm a I nt isawit Nugraha and 4 ( four est at es) Oil Palm
Plant at ions of PT Dewat a Sawit Nusant ara in East Kalim ant an Province. The det ails of t he palm oil m ill
and plant at ions t o be assessed are as follows:
Plan t a t ion s t o be in clu de d in t h e m a in a sse ssm e n t :
GPS Point
N a m e of
Loca t ion of
Est a t e
Pla nt at ion
La t it u de
Lon git u de
Ar e a su m m a r y
Tot al
( Ha)
Pla nt e d
( Ha)
Ave r a ge
An nua l FFB
Pr odu ct ion
( t on / ye a r )
PT D ha r m a I n t isaw it N u gr a h a :
Long Kej iak 1
Long Kej iak 2
Long Kej iak 3
Muara Wahau,
East Kalim ant an
Muara Wahau,
East Kalim ant an
Muara Wahau,
East Kalim ant an
1° 9' 52.024" N
116° 52' 8.827" E
3,225
2,930
80,600
1° 12' 43.050" N
116° 52' 57.850" E
3,498
2,917
70,637
3,074
2,902
61,075
9 ,7 9 7
8 ,7 4 9
2 1 2 ,3 1 2
2,419
9,813
3,278
43,923
2,662
4,944
-
-
1° 15' 45.550" N 116° 50' 33.718" E
SUB TOTAL
PT D ew a t a Sa w it N usa n t a r a
Muara Wahau,
1° 15'43.243" N
116° 52'52.459" E
Melenyu 1
East Kalim ant an
Muara Wahau,
East Kalim ant an
Melenyu 2
1° 17'17.588" N
116° 46'4.038" E
u
Muara Wahau,
1° 16'54.889" N
116° 43'23.235" E
Melenyu 3
East Kalim ant an
Muara Wahau,
1° 18'29.116" N
116° 47'9.919" E
Melenyu 4
East Kalim ant an
SUB TOTAL
TOTAL
Not e: Dat a from January unt il Decem ber 2012 All dat a is provided by t he
w ill be verified during t he on- sit e assessm ent .
3,569.5
3,848.61
3,505.54
2,706.25
13,629.9
8,359
58,681
2 3 ,4 2 6 .9
1 7 ,1 0 8
2 7 0 ,9 9 2
organizat ion undergoing assessm ent and
Palm Oil Mill t o be included in t he m ain assessm ent :
GPS Point
Nam e of Mill
Locat ion
Lat it ude
PT Dharm a Sat ya
Nusant ara ( PKS 3)
Muara Wahau,
East Kalim ant an
1° 9'3.6"N
Longit ude
116° 44'49.2" E
Average Annual
Out put
Palm
CPO
Kernel
( Ton)
( Ton)
79,206*
9,773
Mill
Capacit y
( Ton/ Hour)
60
Not e: Dat a from January unt il Decem ber 2012. All dat a is provided by t he organizat ion undergoing assessm ent and
w ill be verified during t he on- sit e assessm ent .
* CPO out put includes out put of FFB supplied from out grow ers.
Asse ssm e n t Te a m
TUV Rheinland I ndonesia is m em ber of Group TÜV Rheinland Group, a global leader in independent
t est ing and assessm ent services. Est ablished in 1872, TÜV Rheinland Group has over 140 years of
experience in providing various t ypes of cert ificat ions as well as t echnical ser vices for over 360
locat ions in 62 count ries worldwide.
The assessm ent t eam assigned for t he cert ificat ion assessm ent of PT Dharm a Sat ya Nusant ara Palm Oil
Mill 3 and PT Dharm a I nt isawit Nugraha and PT Dewat a Sawit Nusant ara are as follows:
Lead audit or:
Audit ors:
Dian S. Soem int a ( Legal, Environem ent , OSH, Supply Chain)
For Environm ent al : Carol Ng
For Conservat ion, Land legalit y and Supply Chain: Hendra Fachrurozy
For OSH and Legal: Aswan Hasibuan
For Social and St akeholder issue : Fadli
Technical Expert For Best Pract ice : Mhd Fundy Cholis Kurniawan
I nvit a t ion t o a ll st a k e h olde rs:
As a part of t he cert ificat ion assessm ent procedure we invit e st akeholders t o offer com m ent s and
feedback ( if any) on PT Dharm a Sat ya Nusant ara Palm Oil Mills 3, PT Dharm a I nt isawit Nugraha and PT
Dewat a Sawit Nusant ara and it s supply chain in relat ion t o t he relevant RSPO Principles and Crit eria as
per t he I ndone sia n N a t iona l I n t e rpr e t a t ion ( RSPO I N A- N I ) on any of t he following issues:
Environm ent al prot ect ion
Biodiversit y conservat ion
Opport unit ies for em ploym ent , earning fair
wages, overt im e and piece- rat ed work
Com pany
approach
to
com m unit y
developm ent
Provision of housing, sanit at ion, am enit ies
and educat ional support
Com m unit y developm ent
Land acquisit ion process
Free, prior and inform ed consent
Ot her m at t ers pert aining t o RSPO
Your com m ent s or observat ions can be com m unicat ed t o us t hrough eit her a m eet ing wit h assessm ent
t eam m em ber during t he fieldwork or subm it t ing writ t en com m ent s by em ail, fax or regular m ail t o
cont act det ails below. Com m ent s subm it t ed wit hin 30 days from t he dat e of t his not ificat ion shall be
considered during t he cert ificat ion assessm ent . However, your input will be welcom e at any st age of t he
assessm ent process. Unless you request ot herwise, t hese com m ent s will be kept confident ial and m ade
available t o only PT TUV Rheinland I ndonesia, and t he RSPO Board.
Cont a ct de t a ils:
TUV Rhe in la nd M a la ysia Sdn . Bhd.
N o.2 6 - 3 2 , Ja la n Pe r indust r ia n USJ 1 / 6 ,
Ta m a n Pe r indust r ia n USJ 1 ,
4 7 6 0 0 Suba ng Ja y a ,
Se la ngor D a ru l Ehsa n, M a la y sia .
Cont act person: Ms. Carol Ng
Tel: + 603- 8024 2400
Fax: + 603- 8024 1505
Em ail: carol.ng@m y.t uv.com
Audit e e :
PT D ha r m a Sa t ya N usa nt a ra Pa lm Oil M ill 3 ,
PT D ha r m a I nt isa w it N ugr a ha a nd PT D e w a t a
Sa w it N usa nt a ra
Cont act person : Agus Set iabudi or T. Not osurot o
Tel : + 62 ( 0) 21 – 4618135
Fax : + 62 ( 0) 21 – 4606942
Em ail : agus.set iabudi@swagroup.co.id or
t .not osurot o@swagroup.co.id
We t hank you for your com m ent s and feedback.
Your s sin ce re ly ,
______________________
N e lly Yong
Managing Direct or
TUV Rheinland Malaysia Sdn. Bhd.
PT TUV Rhe inla nd I ndone sia
M e na r a Ka r ya 1 0 t h Floor
Jl. H .R. Ra su n a Sa id Block X- 5 Ka v 1 - 2
Ja k a rt a 1 2 9 5 0
Cont act person: Ms. Dian Susant i Soem int a
Tel : + 62 ( 0) 21 – 579 44 579
Fax : + 62 ( 0) 21 – 579 44 575
Em ail : soem int a@idn.t uv.com
www.t uv.com
Dear Stakeholders,
Public Notification on upcoming RSPO Certification Assessment of PT Dharma Satya Nusantara
Palm Oil Mill 3 and its Supply Base, PT Dharma Intisawit Nugraha and PT Dewata Sawit Nusantara,
in Muara Wahau, East Kalimantan Province, Indonesia.
PT Dharm a Sat ya Nusant ara has applied t o PT TUV Rheinland I ndonesia for assessm ent of one of t heir
holdings against t he Roundt able on Sust ainable Palm Oil Principles and Crit eria – I ndonesian Nat ional
I nt erpret at ion ( I NA- NI ) . The assessm ent shall be carried out by a qualified t eam of audit ors t o assess
legal, environm ent al, econom ical, safet y and social aspect s as covered by t he RSPO P&C.
PT Dharm a Sat ya Nusant ara owns and operat es 3 m ills for processing t he crop from all est at es under
Dharm a Sat ya Nusant ara Group locat ed in Muara Wahau, East Kalim ant an Province. PT Dharm a
I nt isawit Nugraha is one of t he est at es under Dharm a Sat ya Nusant ara Group which supplies t o PT
Dharm a Sat ya Nusant ara Palm Oil Mill 3 wit h t he t ot al area is 9,797 Ha, t ot al plant ed area 8,749 Ha,
and t ot al product ion of 212,312 t onnes. PT Dewat a Sawit Nusant ara is anot her est at e under Dharm a
Sat ya Nusant ara Group which supplies t o PT Dharm a Sat ya Nusant ara Palm Oil Mill 3 wit h t he t ot al area
is 13,629.9 Ha, t ot al plant ed area 8,359 Ha and t ot al product ion for m ill is 58,681 t onnes. PT Dharm a
Sat ya Nusant ara is a m em ber of RSPO and has been act ively involved in t he each Roundt able
int ernat ional conference. PT Dharm a Sat ya Nusant ara Palm Oil Mill 3 is im plem ent ing a program t o
achieve RSPO Cert ified Sust ainable Palm Oil for all it s product ion since Decem ber of year 2012
Scope of a sse ssm e nt :
The RSPO cert ificat ion assessm ent will cover PT Dharm a Sat ya Nusant ara Palm Oil Mill 3 and it s supply
based PT Dharm a I nt isawit Nugraha and PT Dewat a Sawit Nusant ara will be schedule t o com m ence
from 25 unt il 31 August 2013. The assessm ent shall be carried out for 1 ( one) Palm Oil Mill and 3
( t hree est at es) Oil Palm Plant at ions of PT Dharm a I nt isawit Nugraha and 4 ( four est at es) Oil Palm
Plant at ions of PT Dewat a Sawit Nusant ara in East Kalim ant an Province. The det ails of t he palm oil m ill
and plant at ions t o be assessed are as follows:
Plan t a t ion s t o be in clu de d in t h e m a in a sse ssm e n t :
GPS Point
N a m e of
Loca t ion of
Est a t e
Pla nt at ion
La t it u de
Lon git u de
Ar e a su m m a r y
Tot al
( Ha)
Pla nt e d
( Ha)
Ave r a ge
An nua l FFB
Pr odu ct ion
( t on / ye a r )
PT D ha r m a I n t isaw it N u gr a h a :
Long Kej iak 1
Long Kej iak 2
Long Kej iak 3
Muara Wahau,
East Kalim ant an
Muara Wahau,
East Kalim ant an
Muara Wahau,
East Kalim ant an
1° 9' 52.024" N
116° 52' 8.827" E
3,225
2,930
80,600
1° 12' 43.050" N
116° 52' 57.850" E
3,498
2,917
70,637
3,074
2,902
61,075
9 ,7 9 7
8 ,7 4 9
2 1 2 ,3 1 2
2,419
9,813
3,278
43,923
2,662
4,944
-
-
1° 15' 45.550" N 116° 50' 33.718" E
SUB TOTAL
PT D ew a t a Sa w it N usa n t a r a
Muara Wahau,
1° 15'43.243" N
116° 52'52.459" E
Melenyu 1
East Kalim ant an
Muara Wahau,
East Kalim ant an
Melenyu 2
1° 17'17.588" N
116° 46'4.038" E
u
Muara Wahau,
1° 16'54.889" N
116° 43'23.235" E
Melenyu 3
East Kalim ant an
Muara Wahau,
1° 18'29.116" N
116° 47'9.919" E
Melenyu 4
East Kalim ant an
SUB TOTAL
TOTAL
Not e: Dat a from January unt il Decem ber 2012 All dat a is provided by t he
w ill be verified during t he on- sit e assessm ent .
3,569.5
3,848.61
3,505.54
2,706.25
13,629.9
8,359
58,681
2 3 ,4 2 6 .9
1 7 ,1 0 8
2 7 0 ,9 9 2
organizat ion undergoing assessm ent and
Palm Oil Mill t o be included in t he m ain assessm ent :
GPS Point
Nam e of Mill
Locat ion
Lat it ude
PT Dharm a Sat ya
Nusant ara ( PKS 3)
Muara Wahau,
East Kalim ant an
1° 9'3.6"N
Longit ude
116° 44'49.2" E
Average Annual
Out put
Palm
CPO
Kernel
( Ton)
( Ton)
79,206*
9,773
Mill
Capacit y
( Ton/ Hour)
60
Not e: Dat a from January unt il Decem ber 2012. All dat a is provided by t he organizat ion undergoing assessm ent and
w ill be verified during t he on- sit e assessm ent .
* CPO out put includes out put of FFB supplied from out grow ers.
Asse ssm e n t Te a m
TUV Rheinland I ndonesia is m em ber of Group TÜV Rheinland Group, a global leader in independent
t est ing and assessm ent services. Est ablished in 1872, TÜV Rheinland Group has over 140 years of
experience in providing various t ypes of cert ificat ions as well as t echnical ser vices for over 360
locat ions in 62 count ries worldwide.
The assessm ent t eam assigned for t he cert ificat ion assessm ent of PT Dharm a Sat ya Nusant ara Palm Oil
Mill 3 and PT Dharm a I nt isawit Nugraha and PT Dewat a Sawit Nusant ara are as follows:
Lead audit or:
Audit ors:
Dian S. Soem int a ( Legal, Environem ent , OSH, Supply Chain)
For Environm ent al : Carol Ng
For Conservat ion, Land legalit y and Supply Chain: Hendra Fachrurozy
For OSH and Legal: Aswan Hasibuan
For Social and St akeholder issue : Fadli
Technical Expert For Best Pract ice : Mhd Fundy Cholis Kurniawan
I nvit a t ion t o a ll st a k e h olde rs:
As a part of t he cert ificat ion assessm ent procedure we invit e st akeholders t o offer com m ent s and
feedback ( if any) on PT Dharm a Sat ya Nusant ara Palm Oil Mills 3, PT Dharm a I nt isawit Nugraha and PT
Dewat a Sawit Nusant ara and it s supply chain in relat ion t o t he relevant RSPO Principles and Crit eria as
per t he I ndone sia n N a t iona l I n t e rpr e t a t ion ( RSPO I N A- N I ) on any of t he following issues:
Environm ent al prot ect ion
Biodiversit y conservat ion
Opport unit ies for em ploym ent , earning fair
wages, overt im e and piece- rat ed work
Com pany
approach
to
com m unit y
developm ent
Provision of housing, sanit at ion, am enit ies
and educat ional support
Com m unit y developm ent
Land acquisit ion process
Free, prior and inform ed consent
Ot her m at t ers pert aining t o RSPO
Your com m ent s or observat ions can be com m unicat ed t o us t hrough eit her a m eet ing wit h assessm ent
t eam m em ber during t he fieldwork or subm it t ing writ t en com m ent s by em ail, fax or regular m ail t o
cont act det ails below. Com m ent s subm it t ed wit hin 30 days from t he dat e of t his not ificat ion shall be
considered during t he cert ificat ion assessm ent . However, your input will be welcom e at any st age of t he
assessm ent process. Unless you request ot herwise, t hese com m ent s will be kept confident ial and m ade
available t o only PT TUV Rheinland I ndonesia, and t he RSPO Board.
Cont a ct de t a ils:
TUV Rhe in la nd M a la ysia Sdn . Bhd.
N o.2 6 - 3 2 , Ja la n Pe r indust r ia n USJ 1 / 6 ,
Ta m a n Pe r indust r ia n USJ 1 ,
4 7 6 0 0 Suba ng Ja y a ,
Se la ngor D a ru l Ehsa n, M a la y sia .
Cont act person: Ms. Carol Ng
Tel: + 603- 8024 2400
Fax: + 603- 8024 1505
Em ail: carol.ng@m y.t uv.com
Audit e e :
PT D ha r m a Sa t ya N usa nt a ra Pa lm Oil M ill 3 ,
PT D ha r m a I nt isa w it N ugr a ha a nd PT D e w a t a
Sa w it N usa nt a ra
Cont act person : Agus Set iabudi or T. Not osurot o
Tel : + 62 ( 0) 21 – 4618135
Fax : + 62 ( 0) 21 – 4606942
Em ail : agus.set iabudi@swagroup.co.id or
t .not osurot o@swagroup.co.id
We t hank you for your com m ent s and feedback.
Your s sin ce re ly ,
______________________
N e lly Yong
Managing Direct or
TUV Rheinland Malaysia Sdn. Bhd.
PT TUV Rhe inla nd I ndone sia
M e na r a Ka r ya 1 0 t h Floor
Jl. H .R. Ra su n a Sa id Block X- 5 Ka v 1 - 2
Ja k a rt a 1 2 9 5 0
Cont act person: Ms. Dian Susant i Soem int a
Tel : + 62 ( 0) 21 – 579 44 579
Fax : + 62 ( 0) 21 – 579 44 575
Em ail : soem int a@idn.t uv.com
www.t uv.com