There are eight RSPO principles with 43 criteria under each principle. These P&Cs become the standard references used during the audit phase. Smallholder Group will be audited based on the RSPO Management System Requirements and Guidance for Group Certification of FFB ProductionEndorsed by the Board of Governors on 7th March 2016.
Previous audits Ukui 1 Kernel Crushing Plant was previously certified as part of PT Inti Indosawit Subur – Ukui Group, against RSPO P&C requirement. In order to comply with new RSPO Supply Chain Certification Standard 2014, PT BSI Group Indonesia carried out RSPO Supply Chain Certification Assessment in 2015.
Jul 29, 2015· The RSPO Secretariat is pleased to announce that a generic audit checklist with the title of "Generic Checklist for Audits against RSPO P&C 2013" has been developed in order to support and provide guidance to auditors in assessing compliance of each requirement.
RSPO P&C 2013 – Generic Audit Checklist (2015/01) 2 Purpose RSPO Principles & Criteria (RSPO P&C) 2013 is a generic standard that provide global definition for the production of sustainable palm oil. The standard is applied to the crude palm oil mill as well …
INTERNAL AUDIT REPORT . Inventory Management . R-18-07. December 13, 2018 . Contains sensitive security information that should not be publicized pursuant to Utah Code 63G-2-106 and 63G-2-305(12). Such information is also controlled under 49 CFR parts 15 and 1520 and may not be released without appropriate authorization.
The RSPO has developed a set of environmental and social Principles and Criteria which companies must comply with in order to produce Certified Sustainable Palm Oil (CSPO). When they are properly applied, these criteria can help to minimise the negative impact of palm oil cultivation on the environment and communities in palm oil-producing regions.
GreenPalm Audit Checklist Checklist for GreenPalm Programme Membership Scheme. organisation: Site Address: rspo supply chain number (if appropriate) : Auditor & Qualifications: Inspection Date: RSPO Membership No: Person responsible for reconciling claims with GreenPalm certificates purchased:
RSPO SCC Report is an integrative part of a RSPO P&C Surveillance Audit Report (*) x - (*) Furthermore information upon the operations details to be found in the referring P&C Audit Report! RSPO SCC Audit Report of Sime Darby SOU 31 Lavang, MPG, 18.11.2013
Roundtable on Sustainable Palm Oil (RSPO) The Roundtable on Sustainable Palm Oil (RSPO) is the main certification standard for the use of palm oil and its fractions in food and oleo-chemicals. Currently 20% of palm oil worldwide is RSPO certified. Founded in 2004, it …
The RSPO Generic Checklist for audits against the recently adopted RSPO Principles and Criteria (P&C, 2018) is not available yet. Members will be notified once the updated checklist is made available.
RSPO specific elements • Supplier verification – RSPO member – Supply chain certified (copy of certificate and check RSPO database) – Supplier scope – Identification of all palm inputs (non -certified suppliers) – Hidden palm • Material Receipt – check for RSPO claims on supplier documentation
The Roundtable on Sustainable Palm Oil aims to promote the growth and use of sustainable palm oil through co-operation within the supply chain and open dialogue between its stakeholders.
RSPO PUBLIC SUMMARY REPORT Page 7 of 48 2.0 SCOPE OF CERTIFICATION AUDIT 2.1 Description of the certification unit The Sri Kamusan Palm Oil Mill (Sri Kamusan POM) certification unit (CU) is a wholly owned subsidiary company of PPB Oil Palms Berhad (PPB).
Nicholas Cheong. Suite 29.01, Level 29, The Gardens North Tower, Mid Valley City Lingkaran Syed Putra Kuala Lumpur 59200. Malaysia. Phone: +603 9212 9638
Guidance Document for RSPO Supply Chain Certification of Food Service Company or Companies Book and Claim Audit Process Flow RSPO Supply Chain Certification Systems 2014 (Revised June 2017)
Nov 09, 2015· San Francisco, CA – In the wake of serious reports of modern day slavery, the Roundtable on Sustainable Palm Oil (RSPO)––the palm oil industry certification system––recently released an audit report assessing compliance for three estates of RSPO-member, and Malaysian palm oil giant, FELDA.
MSPO RSPO Combined Audit Checklist Guide Final June 2018 .pdf. MSPO RSPO Combined Audit Checklist Guide Final June 2018 . Issued on 06 July 2018. Guidance on Interpretation of 4.5.7.4 Indicator 4 MS2530 Part 3.pdf. Download - MPOCC GUIDANCE 4/2018. Issued on 31 May 2018.
There is a generic audit checklist reflecting the minimum requirements to comply with RSPO P&C 2013 to ensure that the assessments are consistent and objective driven. There are four sections to this document including: Section 1 – Template for Records; Section 2 – P&C Checklist; Section 3 – Checklist for Supply Chain Audit of the Mill
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RSPO Public Summary Report Revision 4 (November /2016) Page 8 of 55 Section 3: Assessment Findings 3.1 Details of audit results This assessment has be assessed using the following RSPO normative requirements. The assessment details are provided in Appendix A. ☒RSPO P&C MYNI 2014 Checklist – Appendix A: Summary report of the Assessment.
RSPO Principles and Criteria for Sustainable Palm Oil Production (RSPO P&C 2018). In line with ISEAL best practices, this document (RSPO P&C 2018) will be completely reviewed again after five years, following adoption by the General Assembly (GA) of the RSPO.
RSPO PalmTrace is the RSPO's traceability system for certified oil palm products. From the mill to the refineries, certified members of RSPO register their physical sales and processing activities of palm oil, palm kernel and its (double) fractions under the supply chain models Identity Preserved (IP), Segregated (SG) and Mass Balance ().
As part NBPOL's campaign to obtain Roundtable on Sustainable Palm Oil (RSPO) certification for all its operations, MBE is currently preparing for its first formal RSPO audit. One of the pre-requisites for RSPO certification is for ... contractor pre-selection checklist incorporating aspects such as registration
RSPO IMPACT REPORT 201803 The Roundtable on Sustainable Palm Oil (RSPO) is a multi-stakeholder, not-for-profit organisation, which focuses on advancing the production, procurement, finance and use of sustainable palm oil products. We develop and implement global standards for sustainable palm oil through open dialogue and cooperation
Free Internal audit checklist templates / Formats / Examples in pdf and Excel sheet. Download. As you can see above picture of internal audit checklist for the food manufacturing organization. The picture describes that the how food manufacturing management use the internal audit checklist for audit …
GreenPalm checklist (June 2011) Page 10 of 11 6. 1 Audit finding report(s) – Areas of non conformance Section 1. Audit finding detail – To be completed by the auditor at the audit Audit finding number reference Date of issue NCR type Process/ Location Clause Ref: Audit …
Roundtable on Sustainable Palm Oil Supply Chain 1st Surveillance Audit Report Report no.: SCCS_ASA1-503 15017 Assessment against RSPO Supply Chain Certification Systems 2014 PT Dharma Satya Nusantara Tbk. Labanan – Storage Facility Sapta Mulia Building, Jl. Rawa Gelam V Kav.OR/3B, Jakarta Industrial Estate Pulogadung
Attachment 2 : RSPO Surveillance Audit Plan 13 Attachment 3 RSPO P&C Audit Checklist And Findings 18 Attachment 4 : Details of Non-conformities and Corrective Actions Taken 44 Attachment 5 RSPO Supply Chain at Binuang Palm Oil Mill – Identity Preserved model –Module D 47 ...