RSPO Management System Requirement and Guidance for Group Certification of FFB Production, March PT TUV Rheinland Indonesia

Transkriptas

1 Certificate for Group Certification of FFB Production, March 2016 Certificate Registr. No. : Certificate Holder : PT TUV Rheinland Indonesia certifies : Seruyan District, Kalimantan Tengah Province, Indonesia and its company owned estates according to the annex RSPO number : - Scope : Palm Oil Plantation Management System for Independent Smallholder An audit was performed, Report No. RSPO P&C IC. Proof has been furnished that the requirements according to RSPO Management System Requirement and Guidance for Group Certification of FFB Production, March 2016 are fulfilled. The due date for all future surveillance audits is (dd.mm). Validity: The certificate is valid from until The certificate shall remain valid in period stipulated above provided that the certificate holder mentioned here continues to comply with the RSPO P&C requirements. Status of compliance of the certificate holder shall be based on the annual inspections conducted by PT TUV Rheinland Indonesia. RSPO registered parents company* : (RSPO Member No. : ) * Name of the RSPO registered member company of which the certificate holder is a subsidiary (if applicable) Date of first certificate : October 11 th, 2019 Indonesia, PT TUV Rheinland Indonesia Director The certificate remains property of PT TUV Rheinland Indonesia and can be withdrawn in case of terminations as mentioned in the contract or in case of changes or deviations of the above-mentioned data. The licensee is obliged to inform PT TUV Rheinland Indonesia immediately of any changes in the above-mentioned data. Only an original and signed certificate is valid.

2 The group farmers of supply base covered in certification scope are : Name of Group Farmer Location Certified Latitude (S) GPS locations Longitude (E) Mekar Jaya Sukorejo village, Karya Tani Seruyan Tengah Sub District, Seruyan Sido Mukti District, Kalimantan Sido Mulyo Tengah Province FFB Tonnage Claimed for Certification : 5, Tonnes CPO Equivalent : 1, PKO Equivalent : PKE Equivalent : Scope of SCCS & Supply Chain Model Assessed FFB Produce with implementation of the following SCCS : Identity Preserved Mass Balance Indonesia,

3 No. Name 1 Samsudin Siti Halimah Suhamad M. Yunus Sulaji Tukiran Nurudin Aisah Sukadi Suminah Suraji Kholid Gampang Sarijem Soimun Sumali Sunar Darno Suratman Prayogo Parwoto Yakiman Jauhari Budi Waluyo Sarbiyanto Sapto Sulasmi Nur Watiroh Supriyono Jarto Dwi Hadi Sasongko Casmono M. Muhni Samsudin Sidik Triyono Mahmudin M. Abdul Mungit Agung Mujiono Supriyati Tarmono 1 41 Hadi Asnawi Muhamad Syamsudin Ngatman Sumaji Samingan Tobii Dalono Darminto Warni Poniran 1.95

4 51 Yulis Setiyani Titin Suci Rahayu Ahmad Basirudin Marji M. Fachtul Majid 1 56 Nining Ana Rimawati Casuri Agus Purwanto Sukirno Tumini gas Rizki Aditia Prata Purwanti Rakino Montari Suhud Purnomo Rokhim Pardi Suwito Emy Dimas Kukuh Prabowo Ririh Prayogi Risky A Lestari Edy Prayetno Kastari Suhardi Wiratno Sutopo Suhri Sutrisno Ariyanto Kristian Sinaga Pardi Kartinah Wasrip Munawir Suradal Amir 1 88 Slamet Junaidi Yeni Waningsih Juair Suriyanto Umi Ihwan Kadi Kasdianto Suhadi Oneh Sugiyanto Susana 1.21

5 101 Giyati Nurmin Rohani Padli Sutrimo Titut Sandiyanto Sujud Priyanto Hariyanto Siti Munawaroh Yanda Agusta Jetma Ramaharta Sri heliani Yadi Wiknyo Sukadi Sutino Jegot Sugiyanto Subroto Agus Setiawan Winarno Jumadi Sukatam Sudarti Santanu Budiyanto Atang Parmi Sarian Tarono Naning Rahayu Supriyanto Nyuharto Wartoyo Dwi Puji Indraswati Katiran Darlan Sabit Ahmad Mustakim Harmani Triyono Asrohim Agus Rangga Siman M. Ali Hidayat Roni Tukidi Suprapto Rizki Handani Asmuni Budiyanto 3.11

6 151 Sutisna Tomi M. Alfan Andani Rosid ahmadi Lilik Suryani Agus Suryanto Khotimah Abdul Aziz Nyoto Setiawan Siti Asiyah Warji Sumardi Anang Supriyanto Agus Haryono Karnoto Sutarto Sudarni Pardi Fitri Yanna Sugeng Siswanto Gudel Santoso Kasno Warsono Sri Solichatin Suprapto 1.966