Roundtable on Sustainable Palm Oil - TÜV Rheinland · 1.1 Executive Summary and Scope of...
Transcript of Roundtable on Sustainable Palm Oil - TÜV Rheinland · 1.1 Executive Summary and Scope of...
Roundtable on Sustainable Palm Oil
Supply Chain Certification Report Report no.: SCCS-14009
Assessment against RSPO Supply Chain Certification Systems 2011
Louis Dreyfus Commodities Asia PTE LTD Palm Oil Products Trader
Batam, Riau Kepulauan
Province, Indonesia
Date of assessment: November 13 to 14, 2014
Report prepared by:
Dian Susanty Soeminta (RSPO Lead Auditor)
Certification decision by:
M. Basharul Asana (Head of Certification Body of PT TUV Rheinland Ind onesia)
Certification Body: PT TUV Rheinland Indonesia
Menara Karya, 10th Floor Jl. H.R. Rasuna Said Block X-5 Kav.1-2
Jakarta 12950,Indonesia Tel: +62 21 57944579 Fax: +62 21 57944575
www.tuv.com/id
TABLE OF CONTENTS
TABLE OF CONTENTS ................................. .............................................................. 2
1.0 SCOPE OF SUPPLY CHAIN CERTIFICATION ASSESSMENT ........................... 3
1.1 Executive Summary and Scope of Assessment .......................................................................... 3
1.2 Certification Details ...................................................................................................................... 3
1.3 Organisational Information / Contact Person ............................................................................... 3
1.4 Actual production volumes and projected outputs. ...................................................................... 4
Table 3: Records of Certified Material Recived/ Purchased * .......................................................... 4
Table 5: Records of Palm Oil Product Sold* ..................................................................................... 4
1.5 Summary of Previous Assessment .............................................................................................. 4
2.0 ASSESSMENT PROCESS .................................................................................... 5
2.1 Certification Body ......................................................................................................................... 5
2.2 Qualifications of Lead Assessor and Assessment Team ............................................................ 5
2.3 Assessment Methodology & Agenda ........................................................................................... 5
3.0 ASSESSMENT FINDINGS ..................................................................................... 6
3.1 Description of Supply Chain Management System ................................................................ 6
3.2 Identified Non-conformances against RSPO SCCS Requirements, Corrective Actions Taken and Auditors Conclusions ........................................................................................................................ 12
3.3 Conclusion and Recommendation for RSPO Supply Chain Certification ................................. 13
4.0 CERTIFIED ORGANISATION’S ACKNOWLEDGEMENT OF INT ERNAL
RESPONSIBILITY .................................... ........................................................... 14
4.1 Date of Next Surveillance Visit ................................................................................................... 14
4.2 Acknowledgements of Internal Responsibility and Formal Sign-Off by Client .......................... 14
APPENDICES ............................................................................................................ 15
Appendix 1: Details of Supply Chain Certification Certificate .......................................................... 15
Appendix 2: List of Abbreviations ..................................................................................................... 17
Appendix 3: Observations and Opportunities for Improvement ....................................................... 17
Appendix 4: List of Certified Suplier and Buyer ............................................................................ 17
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1.0 SCOPE OF SUPPLY CHAIN CERTIFICATION ASSESSMENT
1.1 Executive Summary and Scope of Assessment
The operations of Louis Dreyfus Commodities Asia PTE LTD were assessed against Module B & C of the RSPO Supply Chain Certification (SCC) document (November 2011). The scope of the Supply Chain Certifica-tion assessment covers the implementation of the Segregation and Mass Balance supply chain model of Louis Dreyfus Commodities Asia PTE LTD as trader for palm oil mill and its derivative product . This is single site certification.
The volume of palm oil product was sold by Louis Dreyfus Commodities in 2013 and forecase for 2014.
Product Type Product sold for year 2014
Projection for year 2014
PFAD 100,586 80,000
Refined Palm Kernel Olein 14,311 20,000
Refined PKO 19,463 25,000
Crude PKO 30,713 35,000
Refine Palm Oil 293,244 300,000
Crude Palm Oil 854,043 900,000
Refine Palm Olein 644,708 725,000
The assessment was carried out on November 13 to 14, 2014 and one non-conformity was found.
1.2 Certification Details
The details of RSPO certification of Louis Dreyfus Commodities Asia PTE LTD are as per the table below Table 1: RSPO Supply Chain Certification details of Louis Dreyfus Commodities Asia PTE LTD Refer to Appendix 1 for further details of the RSPO Supply Chain certificate.
RSPO Membership no.: 2-0383-12-000-00
Membership starting on December 2, 2012
RSPO Supply Chain Certificate no.: 824 503 14009
Date of RSPO Supply Chain certificate & validity:
16 December 2014 to 15 December 2019
1.3 Organisational Information / Contact Person
Contacts details of the company are as follows:
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1.4 Actual production volumes and projected outputs .
Certified tonnages claimed, certified tonnages purc hased or sold, total and projected CPO and PK produ c-tion from Louis Dreyfus Commodities Asia PTE LTD
Table 3: Records of Certified Material Recived/ Pu rchased *
Supplier RSPO Certificate Number
Product UTZ Number Volume
- - - - -
Table 5: Records of Palm Oil Product Sold*
Buyer RSPO Certificate Number
Product UTZ Number Volume
- - - - - Note: This is 1st certification audit for LDCA still not have any transaction for purchase and sales of certified
product.
1.5 Summary of Previous Assessment
This is 1st certification audit.
Company Name: Louis Dreyfus Commodities Asia PTE LTD
Address: 12 MARINA BOULEVARD, MARINA BAY FINANCIAL CENTRE TOWER 3
#33-03 SINGAPORE 018982
Contact Person: Mr. Adrian Dambre and Mr. Jia Feng Mok
Position: Management Representative
Telephone/Fax: Telp : + 65 (0) 68767358 Fax : + 65 (0) 98285700
Email: [email protected]
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2.0 ASSESSMENT PROCESS
2.1 Certification Body PT TUV Rheinland Indonesia is member of Group TÜV Rheinland Group, a global leader in independent test-ing and assessment services. The TÜV Rheinland Group was established in 1872 with offices located in over 490 locations in 62 countries on all five continents. PT TUV Rheinland Indonesia offers certification for a wide range of management systems according to established international standards including ISO 9001, ISO 14001, OHSAS 18001, SA 8000, as well as, RSPO, ISPO,ISCC, Forest Certification and CDM Validations and Verifi-cations. PT TUV Rheinland Indonesia’s office is located in Jakarta, Indonesia.
2.2 Qualifications of Lead Assessor and Assessment Team
Name Position Qualifications / Experience
Dian Susanty Soeminta
Lead Auditor
Education: Bachelors Degree in Forestry - Bogor Agriculture In-stitute. Indonesia, (1990 to 1995). Trainings attended : ISO 9001:2000 lead assessor course 1996 - Neville Clark; ISO 14001 lead assessor course - PE International; OSHAS: 2007 training, Sustainable Forest Management (SFM) - Forest Stewardship Council (FSC) system training; Chain of Cus-tody training for FSC System. RSPO lead Auditor training year 2010 by Pro Forest and Wild Asia. SCCS training by David Ogg Consulting. ISPO Lead Auditor training Working experience: Professional forester since 1995 to 2000. Lead Auditor for Forest Stewardship Council (FSC), Sustainable Forest Certification (SFC) and Chain of Custody (COC) Certifica-tion. Lead auditor for Environmental Management System (EMS) and Quality Management System (QMS) audits. Conducted sus-tainable forest management certification audits on FSC and Indo-nesian Ecolabel Institute (Lembaga Ecolabel Indonesia - LEI) standards for 20 companies, 50 COC FSC/LEI audits, and EMS and QMS audits at more than hundred companies for TUV Rhein-land Indonesia. Instrumental in the preparation of TUV Rheinland Indonesia for Sustainable Forest Management Certification Sys-tem and TUV Rheinland Malaysia for RSPO Certification. Member of Task Force for Indonesian National Interpretation (Guidance on scheme smallholder RSPO certification). Developed TUV Rhein-land RSPO acceditation process and report template.
2.3 Assessment Methodology & Agenda The supply chain certification assessment was conducted between November 13 to 14, 2014 as per the as-sessment program below. The assessment was carried out in accordance PT TUV Rheinland Indonesia’s RSPO audit procedure as well as the RSPO Supply Chain Certification document. An on-site assessment was conducted and the assessment team carried out field and document assessments of compliance to RSPO Supply Chain Certification System requirements. The company proposed the correction and corrective action for all identified non conformities raised to the cer-tification body 15 days after the closing meeting. Verification of closure of non-conformances was conducted 30 days after the closing meeting of the main assessment. The certification assessment agenda is as explained below.
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Main Assessment Agenda.
3.0 ASSESSMENT FINDINGS
3.1 Description of Supply Chain Management System
"Louis Dreyfus Commodities Asia Pte. Ltd. (LDCA) is a subsidiary of the Louis Dreyfus Commodities Group. LDCA is headquartered in Singapore and oversees a large number of subsidiaries all across Asia: LDC China, LDC India, LDC Vietnam, LDC Indonesia and LDC Australia. In Singapore, LDCA is active in the trading of a wide range of agricultural commodities. Among them, palm oil products are one of the most crit-ical. Palm oil trading started in 2008 in Singapore, and has significantly expanded since then. (total traded palm oil product) The LDC Group in general, and LDCA in particular, is actively engaged in becoming a truly sustainable player, and as a member of both the RSPO and ISCC, it intends to trade a growing volume of sustainable palm products." The following is a description of the findings pertaining to the company’s supply chain management system according to the RSPO SCCS requirements, including status of compliance of the company and their out-sourced third parties to RSPO SCCS requirements:
Section 1: General Chain of Custody System Requirem ents for the Supply Chain
1. Applicability of the General Chain of Custody Sy stem Requirements for the supply chain
Findings: Louis Dreyfus Commodities Asia Pte. Ltd (LDCA) is a trading company operates as a subsidiary of Louis Dreyfus Commodities Rotterdam B.V. France. LDCA is strategically located in Singapore . Management of LDCA has commitment to implement RSPO SCCS. The company’s supply chain management system is integrated with the implementation of quality management systems at ISO
Date Location/ Main sites
Main activities
November 13, 2014 LDCA Office 1. Opening Meeting 2. Company Profile Presentation 3. Company process Presentation 4. Management Commitmen 5. Documentation system 6. Purchasing activity
- Supplier List - Supplier Selection
7. Outsourcing Process (if any) 8. Outgoing product 9. Sales and Good Out Process 10. List of Buyer 11. Training
November 14, 2014 LDCA Office 1. Mass Balance 2. RSPO Registration 3. Claim 4. Record keeping 5. Preparing for closing meeting 6. Closing Meeting with LDCA Pte Ltd
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9001:2008; ISCC and RSPO SCCS. Following the nature of company’s material purchased availibil-ity for production facilities. LDCA management decided to implement Segregatin (Module D) and Mass Balance system (Module C) supply chain model, as ststed on company’s quality manual to in-clude all RSPO SCCS requirements. A set of standard operation procedure has been established for RSPO SCCS implementation. During certification audit, company indicated was not fully sufficient to demonstrate their implementa-tion to SCCS system and relevant requirement. One non conformity was raised through NCR stated on section 4 below. Louis Dreyfus Commodities Asia Pte. Ltd member with membership number 2-0383-12-000-00. Compliance status: Please see relevant indicator b elow for compliances
2. Documented procedures
Findings: LDCA has a set written procedures and working isntruction to ensure implementation of all elements stated on RSPO SCCS year 2011. The procedures were updated and covering all activities in LDCA including their subcontractor. As stated on master list documents and records, there are : QM-LDCA-13-001 Quality Manual ISO 9001 : 2008, ISCC & RSPO SCCS
QP-LDCA-13-001 Control of Document QP-LDCA-13-002 Control of Record QP-LDCA-13-003 Internal Audit QP-LDCA-13-004 Control of Nonconforming Product and Potentially Unsafe Product QP-LDCA-13-005 Corrective Action QP-LDCA-13-006 Preventive Action QP-LDCA-13-007 Customer Complaint Handling QP-LDCA-13-008 Product Identification and Traceability QP-LDCA-13-009 Management Information System QP-LDCA-13-010 Product Recall Program QP-LDCA-13-011 External communication QP-LDCA-13-012 Internal communication QP-LDCA-14-013 RSPO SCCS SOP-MR-13-004 Delivery note document procedure SOP-MR-14-005 Traceability RSPO SCCS SOP-TRD-14-007 Handling of Non Conformity Segregation Product SOP-TRD-14-008 Outsourcing Activity Controlling and Monitoring SOP-TRD-14-009 RSPO SCCS Trading Activity SOP-TRD-14-010 Mass Balance Calculation rspo SOP-TRD-14-009 RSPO SCCS TRADDING ACTIVITY
The name of the person having overal responsibility for and authority for the implementation of all RSPO SCCS requirement has bees assigned, i.e. the Sustainibility Officer RSPO for Louis Drefrus Commodities Asia (Mr. Jia Feng Mok) is apointed as RSPO SCCS management representative. Ac-cording to Letter from Global Head of Plam issued on September 4th , 2014 During the audit time, Mr. Jia Feng Mok has good knowledge and able to demonstrate awareness of the facility’s procedures and process. Compliance status: Full Compliance
3. Purchasing and goods in
Findings: The procedure for purchasing and good in certified material clearly stated on SOP-TRD-14-009
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RSPO SCCS TRADDING ACTIVITY The procedure include explaination about mechanism to purchase certified material, selection certi-fied supplier including the criteria for selection, mechanism for products handling. Louis Dreyfus Commodities Asia Pte Ltd. will buy RSPO Material from a selection of RSPO certified sellers that have been pre-selected through our Credit Risk process. Every purchase recorded through company’s Software trading system. All purchase information will be fulfill to the relevant por-tal called SO-TRADE. Contract No,buyer supplier address, product, and the type of rspo will be mention in product commodity, as we can seen on the figure below:
Company has mechanism to ensure validity of the Supply Chain Certification of suppliers through six monthly supplier evaluation and will be checked via the list of RSPO Supply Chain Certified facilities on the RSPO website www.rspo.org The company assigned a person to be responsible to check and ensure both quality and quantity of the certified material is as per purchase documents. The company has procedure for handling non-conformance product integrated with their quality man-agement system ISO 22000. Certified material must be downgrade to the lower grade model if found non conformance. The company has been established mechanism to inform CB immediately for any short sell condition. Compliance status: Full Compliance
4. Outsourcing activities
Findings: Outsouced activity in LDCA is for shipment process due to company implement CnF/ CIF in sales. The outsoucing company is shipping agen to transport product from supplier to buyer premisis There is no long term contarct between LDCA and shipment company, LDCA will assign and give the order confirmation to the shipment agent. To ensure that SCCS implementation can be implemented as required by RSPO SCCS standard, LDCA assigned Prosympac consultant as technical assistant to monitoring and controlling for certified product trading activties. But, there are several requirements related to the outsourcing activity still not fulfill by the facility, i.e.: On the contract agreement is not include requirement about RSPO SCCS section (5.4.2.e) “that independ-ent third parties engaged, provide un restricted access to their respective operations, systems, and any and all information to certification bodies that are duly approved by the RSPO when this is announced in advance”. Also, the facility does not ensure that the contractor has compliance to SCCS RSPO systems. This is raised as non conformity.
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Compliance status: Non Compliance SCCS Non-conformance 2014-01 of 01: There is no evidence that requirement 5.4.2.e. (the facility seeking or holding certification shall fur-thermore ensure e.g. through contractual arrangements that independent third parties engaged, pro-vide unrestricted access to their respective operations, system, and any and all information to certifi-cation bodies that are duly approved by the RSPO when this is announced in advance) of RSPO SCCS standard year 2011 has been included on the contract between company and outsourcing company (Shiping agen or surveyor company)
5. Sales and goods out
Findings: The procedure related to product sales clearly determined on RSPO/SCCS Tradding Activity i.e. SOP-TRD-14-009. Tradding activity start from LDCA/tradding staff receive purchase order from buyer and ensure that the selection SCCS model and product type are mention in the purchase order and contract (SG/MB) Execution department has responsible to send purchase order to the supplier (certified product source) ,and ensure that the supplier have valid certification and right certifications cope. To ensure thar supplier certified product have valid certification, Sustainabilitty officer will update list supplier every 6 months. Supplier send the sales contract to execution LDCA, ensure thath type of product, volume product, re mention in sales contract Execution Departement in LDCA send purchase contract, vessel nomination and shipping instraction to assign supplier. a. Vessel nomination send by email, and must cointain this information - No contract - Type of product (CPO/RBDPO) - Description of product (MB/SG) - Quantity product - Vessel name - Date of issued - Date of contract b. Shipping instruction - Name and address of buyer - Name and address of shipper - Date Bill of loading - Date of issued document - Product description, include supply chain mode (SG/MB) - Quantity of shipped product - Transportation document (BL) - Certificate number Every sales activities will be recorded through LDCA Software trading system and fullfill all the purchase information to the box below such as, Contract No,buyer supplier address, product, and the selection SCCS model will be mention in product commodity program. The certified product will be delivery from the supplier premises or assigned bulking area to specific destination as stated on the contract between LDCA and the buyer.
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Compliance status: Full Compliance
6. Registration
Findings: LDCA is trading for palm oil products from supplier CPO and PK, the company has established SOP for registration every transaction to RSPO IT System as required by RSPO-SCC standard and the control of IT system and the company has register in RSPO E Trace system, implementation of this requireent will be chekced during next audit after certificate awarded. Compliance status: Not Applicable for this time
7. Training
Findings: The facility has program for training in 2015 but they don’t have training program for year 2014. How-ever awareness training for RSPO SCCS just conducted on November 12, 2014. The training was conducted by ProSympac, this is awareness training, it was conducted for Palm Executio and Trading staff. Company should provide E Trace training for those who dealing with certified product transac-tion not only training for RSPO SCCS requirement. The facility has kept maintain all training records such as attendance list and training material are stored for 10 years”.
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Compliance status: Compliance with observation
8. Claims
Findings: The company has an SOP for making claims certified product according RSPO communication and claims. However company not claim the product diretly, only require in relevant certified product, due-company only trade intermediate product not finsihed good consumer product Compliance status: Not Aplicable
Section 2: Modular Requirements: Module B & C – Mas s Balance
B & C.1. Processing
Findings: The trade name will be applied in any documents e.g. purchase and sales contract with relevant product name and selecte supply chain model. The facility has a standar operation procedure SOP-MR-14-005 Traceability RSPO SCCS to prove that certified product with claim SG or MB can be traced back to only certified supplier appropriate with the selected supply chain model According to the trading procedure LDCA, trading activities can only apply for the same supply chain model. LDCA will sale certified product with SG claimed from the supplier who has SG claim only. While for MB product LDCA can sale the product both from supplier who has SG or MB product claim. LDCA has internal Software system called SO-TRADE to records all transaction completely on the real time base. As stated on the procedure and quality manual Louis Dreyfus Commodities Pte Ltd commit to keep a record of the RSPO Volume realized throughout the years (Purchases and sales) at least 10 years. LDCA Compliance status: Full Compliance
B & C.2. Record keeping
Findings: The company has established a mechanism for control and maintenance of the data and document used in production process as stated on the document control procedure records control procedure Quality Procedure QP-LDCA-14-013 RSPO SCCS, the retention time for all records and reports for certified material and product has been defined for at least for ten (10) years. The storage and main-tainance of documents is the responsibility of the respective departments. The facility has a sustainability manual for record keeping number QM-LDCA-13-001, effective date on September 04, 2014 mentioned “all document relating to ISCC and SCCS system conformance are available for annual certification audit and are stored for 10 years”. Compliance status: Full Compliance
C.3. Mass balancing system
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Findings: PT LDCA has established a meachism to ensure that the quantity of physical certified product mass balance material inputs and outputs (volume or weight) at the physical site are monitored on a real-time basis and recorded on mass balance form as stated on SOP-TRD-14-010. Delivered Material or product volumes will be deducted from the material accounting system according to actual daily con-version ratios. Report for the balance/credit product we can extraction the system into the excel file.
Sustainibility officer has been assigned to monitor daily and monthly report regarding Internal material accounting system will be complies with the RSPO requirement such as can only deliver Mass Bal-ance sales from a positive stock. Compliance status: Full Compliance
3.2 Identified Non-conformances against RSPO SCCS R equirements, Corrective Actions Taken and Auditors Conclusions
SCCS Non-conformance 2014-01 of 01: There is no evidence that requirement 5.4.2.e. (the facility seeking or holding certification shall further-more ensure e.g. through contractual arrangements that independent third parties engaged, provide unrestricted access to their respective operations, system, and any and all information to certification bodies that are duly approved by the RSPO when this is announced in advance) of RSPO SCCS standard year 2011 has been included on the contratc between company and outsourcing company (Shiping agen or surveyor company) Correction: Mechanism or procedure to ensure that independent third parties engaged, provide unrestricted access to their respective operations, system and any and all information to certification body, I,e, stated on SOP-TRD-14-009 (RSPO SCCS Trading Activity) Corrective Action: The company identify any other RSPO SCCS requirement that might missing from the system and take action to fulfill all requirement. Auditor Conclusions: Closed with observation. Date of closure: December 10, 2014 Verification result: Existing outsource company for LDCA are shiping agen to provide vessel for product delivery from supplier premises to defined destination, the assignment for shipping agen will following meca-hism/procedure of vendor/supplier selection and evaluation. There is no formal contract established or working agreement with the shipping agen, however LDCA establish mechanism to ensure that every
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shipping product will issued “Ocean Freight Memo” as vessel appointment, this memo also includes re-quirement that for shipping certified product, It must be clearly physically and documented product seg-regation and allow LDA representative or CB’s auditor if they need acess to ensure the process ship-pling, Vessel/transporter . The evidence to communicate this procedure to the respective shiping agen still not provided yet, this is potential imrpvement for LDCA.
3.3 Conclusion and Recommendation for RSPO Supply C hain Certification The audit team has confirmed through the audit process that PT Louis Dreyfus Commodities Asia Pte, Ltd has established and maintains an effective system to ensure compliance with the RSPO Supply Chain Certification requirements (dated November 2011). PT TUV Rheinland Indonesia recommends that PT Louis Dreyfus Commodities Asia Pte, Ltd be approved for certification of compliance to the RSPO Supply Chain Certification requirements for Selected Supply Chain Model Segregation (SG) and Mass Balance (MB).
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4.0 CERTIFIED ORGANISATION’S ACKNOWLEDGEMENT OF INT ERNAL RESPONSIBILITY
4.1 Date of Next Surveillance Visit
The next surveillance visit is planned for November 2015
4.2 Acknowledgements of Internal Responsibility and Formal Sign-Off by Client
It is acknowledged that the assessment visit was carried out as described in this report and we accept the as-sessment findings and report content. Signed on behalf of Louis Dreyfus Commodities
Asia PTE LTD
Mr. Jia Feng Mok Date: December 9, 2014
Signed on behalf of PT TUV Rheinland Indonesia Dian S. Soeminta Lead Auditor Date: December 7,2014
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APPENDICES
Appendix 1: Details of Supply Chain Certification C ertificate
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Appendix 2: List of Abbreviations CPO Crude Palm Oil P&C Principles & Criteria PKO Palm Kernel Oil SCC Supply Chain Certification
Appendix 3: Observations and Opportunities for Impr ovement
No. Observations / Opportunities for Improvement 1. Company should provide E Trace training for those who dealing with certified product transaction
not only training for RSPO SCCS requirement. .
2. Company should consider that Prosympac is LDCA outsource then include its activities into the company SCCS management system.
3. SOP mass balance should include all products to be included on certification scope
4. Evidence that new Trading SOP still not communicated to the shipping agen as outsource com-pany.
Appendix 4: List of Certified Suplier and Buyer
List of Supplier
NO COMPANY ADDRESS PRODUCT CERT CERT. NO CERT.
VALIDATION
1
PT LDC
Indonesia
Wisma kota BNI 46 Lt
15, Jl Jenderal
Suidrman Kav 1 Karet
Tengsin, Tanah Abang,
Jakarta Pusat,
Indonesia
CPO, RPO,
Stearin, PFAD,
Olein
ISCC, RSPO MB,
SG
Not been is-
sued
Not been issued
2
PT. DKI
(Dermaga
Kencana Indo-
nesia)
Head Office : Wisma 46
- Kota BNI lt 24, Jl.
Jenderal Soedirman
Kav. 1, Suite 12, Jakarta
10220, Indonesia.
RPO, Stearin,
PFAD, Olein
ISCC, RSPO
MB,SG
Not been is-
sued Not been is-
sued
3
PT LDCI Wisma kota BNI 46 Lt
15, Jl Jenderal Suidr-
man Kav 1 Karet
Tengsin, Tanah Abang,
Jakarta Pusat, Indone-
sia
CPO, RPO,
Stearin, PFAD,
Olein ISCC
4 PT Eluan
Mahkota
Menara Palma 27th
Floor, Jl. Hr. Rasuna
Said Kav.6, Blok X2;
Jakarta; Jakarta; 12950
CPO
-
5 PT. PRISCOLIN
Jl Pd Ungu, Pejuang,
Medan Satria, Bekasi
17131
CPO
-
6
OLAM
INTERNATIONAL
LIMITED
Jl Binjai Km 14 No 1
Desa Mulio Rejo
Sunggal Deli Serdang,
Medan
CPO
-
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7 PT Karya Indah
Alam Sejahtera
Jl Raya Sukomulyo Km
24 Kav 3, 61151 Gresik
Indonesia
RPO, Stearin,
PFAD, Olein
ISCC
8
PT. BERKAH
EMAS SUMBER
TERANG
Jl Coaster 9
Tanjungmas, Semarang
Utara
Semarang 50174 Jawa
Tengah
RPO, Stearin,
PFAD, Olein
-
9
PT
MEGASAWINDO
PERKASA
Jalan Pangeran
Diponegoro No. 7
Padang 25117
West Sumatera CPO
-
10
PT Sumbar
Andalas
Kencana
Jl Pd Mungil Bl D/11
Flamboyan, Padang
Barat
Padang 25114
Sumatera Barat CPO
-
11 PT Tunas Baru
Lampung TBK
Wisma Budi Lt. 8 -9 Kav.
C, No. 6 Kuningan
Jalan HR Rasuna Said,
Setiabudi, Kota Jakarta
Selatan, Indonesia CPO
-
12 PT Aman Jaya
Perdana
Jl. Ir. Sutami Km. 7,
Tanjung Karang Timur,
Bandar Lampung 35122
- Lampung CPO
-
13 PT Domus Jaya
Jl. Raya Trans Sumatera
KM. 28, Kabupaten
Lampung
Selatan, Lampung 3542
2, Indonesia CPO
-
14
PT Adei
Plantation and
Industry
Alamat: JL. Tuanku
Tambusai Komp.
Taman Anggrek,
Pekanbaru Indonesia CPO
-
15 PT Binapratama
Sakatojaya
Jl KH Hasyim Ashari
125 Pus Niaga Roxy
Mas Bl C-4/28, Cideng,
Gambir
Jakarta 10150 CPO
-
16
PT Selago
Makmur
Plantation
Koto Besar, Sitiung Iv
Kec Koto Baru, Padang,
Sumatera Barat CPO
-
17 PT Incasi Raya
Pusat Niaga Roxy Mas
Bl C-4/28
Jl KH Hasyim Ashari 125
Cideng, Gambir
Jakarta Pusat 10150 DKI
Jakarta
RPO, Stearin,
PFAD, Olein
-
18 PT Jamika Raya
Jl Pangeran
Diponegoro No 7
Padang, Sumatera
Barat 25117
RPO, Stearin,
PFAD, Olein
-
RSPO Certification Assessment Report
- Louis Dreyfus Commodities Asia PTE LTD – Singapor e -
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QMF: RSPO-007c-13 rev.2
List of Buyer.
NO COMPANY ADDRESS PRODUCT CERT RSPO CERT.
NO
RSPO CERT.
VALIDATION
1
CARGILL
INTERNATIONA
L TRADING PTE
LTD
300 Beach road, #23-01
The Concourse 19955
Singapore
CPO, RPO,
Stearin, PFAD,
Olein
ISCC, RSPO SG
& MB
SGS-
RSPO/SC-
MY11/00726
11-05-12 until
10-05-17
2 Wilmar Trading
(China) Pte Ltd
1 Kim seng Promenade
suite 05-01 Gread
world City, 23799-4
Singapore
CPO, RPO,
Stearin, PFAD,
Olein -
3
Inter-
Continental
Oils & Fats Pte
Ltd
Iso Beach Rood # 16-01
Gateway West, 189720
Sinagpore CPO ISCC
4
Aavanti
Industries Pte
Ltd Trading
CPO, RPO,
Stearin, PFAD,
Olein -
5 IFFCO (SEA)
Sdn Bhd
11 Jalan Pinang Level
22, Tower 2, Etiqa
Twins 50450, Kuala
Lumpur CPO ISCC
6 First Resources
Trading Pte Ltd
8 Temasek Boulevard
#36-02 Suntec Tower
Three
Singapore 038988
CPO, RPO,
Stearin, PFAD,
Olein ISCC
7
Golden Agri
International
Pte Ltd Trading
108 Pasir Panjang,
Road, Golden Agri Plaza
# 04-01 118535
Singapore
CPO, RPO,
Stearin, PFAD,
Olein ISCC
8
Felda Iffco Oil
Products Sdn
Bhd
Jalan Besi 2, lot 82,
81700 Pasir gudang,
pasir gudang lnd, Johor,
Malaysia CPO
ISCC, RSPO SG
& MB
C816033CU-
RSPO SCCS-
01.2013
16-11-12 until
15-11-17
9
AAA OILS AND
FATS PTE LTD
Trading
80 Raffles Pl, #50-51
UOB Plaza Singapore
048624
CPO, RPO,
Stearin, PFAD,
Olein -
10 Saber Pte Ltd Oilfield, Thomson Rd,
Singapore 307591 Olein -
11
Green Eagle
Holdings Pte
Ltd Trading
CPO, RPO,
Stearin, PFAD,
Olein -
12
Godrej
International
Limited Trading
Pirojshanagar, Eastern
Express Highway,
Vikhroli, Mumbai -
400079, INDIA
CPO, RPO,
Stearin, PFAD,
Olein -
13
Lung Tai Oils &
Grains (S) Pte
Ltd
16 Jln Kilang Timor #04-
05 Redhill Forum
S(159308) Olein -
14 Inno-Wangsa
Oils & Fats Sdn
Plo 455 Jalan Suasa,
Kawasan Perindustrian Olein, Stearin -
RSPO Certification Assessment Report
- Louis Dreyfus Commodities Asia PTE LTD – Singapor e -
Page 20 of 23
QMF: RSPO-007c-13 rev.2
Bhd Pasir Gudang, Pasir
Gudang, Johor, 81700
Malaysia
15
Concordia
Agritrading Pte
Ltd
135 Cecil St, Singapore
069536 Olein -
16
Storimpex Im-
und Export
GmbH
AM Eichenwald 13, D –
09350 Lichtenstein,
Germany
CPO, RPO,
Stearin, PFAD,
Olein ISCC
17
Pacific Rim
Plantation
Services Pte Ltd
75B Neil Rd, Singapore
088902
CPO, RPO,
Stearin, PFAD,
Olein -
18
WILMAR
EUROPE
TRADING BV
Delftseplein 27G, 3013
AA Rotterdam Nether-
lands
CPO, RPO,
Stearin, PFAD,
Olein
ISCC, RSPO SG
& MB
C813306CU-
RSPO SCCS-
04-2014
22-09-12 until
21-09-17
19
SINGAPORE
JULONG
INTERNATIONA
L INVESTMENT
PTE LTD
7 Temasek Boulevard,
#15-03 Suntec Tower
One, Singapore
CPO -
20 Lipidos Santiga
SA Refinery
Planta de Barcelona
Crta. B-141, km 4.3
08130 STA. PERPETUA
DE MOGODO, Barcelo-
na, Espana CPO
ISCC, RSPO SG
& MB
BMT-RSPO-
000014
14-12-12 until
13-12-2017
21 Cargill BV
Welplaatweg 34 3197
KS Rotterdam- Botlek
Netherlands CPO
ISCC, RSPO SG
& MB
SGS-
RSPO/SC-
MY12/00710
10-03-12 until
09-03-17
22
ADM
International
Sarl
Z.A Vers la Pece, Route
de l'Etraz 1180 Rolle,
Switzerland
CPO, RPO,
Stearin, PFAD,
Olein
ISCC, RSPO SG
& MB
BMT-RSPO-
000018
17-02-13 until
16-02-18
23
Davao Bay
Coconut Oil
Mill Inc
Km 14 , Panacan, Davao
City Philippines Stearin, Olein -
24 Acalpo Pte Ltd 20 Malacca St,
Singapore 048979
CPO, RPO,
Stearin, PFAD,
Olein -
25 VIRGOZ OILS &
FATS PTE LTD
Cecil St, Singapore
049705 CPO -
26
IOI Loders
Croklaan
Procurement
Company Sdn
Bhd
Two IOI square, Level 9
62502 Putrajaya,
Malaysia
CPO
ISCC, RSPO IP,
SG & MB
C815406CU-
RSPO SCCS-
02-2014
09-01-13 until
08-01-18
27
Emirates
Refining
Company Ltd
CPO RSPO MB
C81894OCU-
RSPO SCCS-
01-2014
17-04-12 until
16-04-17
28
BUNGE
AGRIBUSINESS
SINGAPORE
PTE LTD
77 Robinson Road
#28-00 SIA Building
Singapore, 068896
Singapore Stearin, Olein -
29 Sawindo Agri
Pte Ltd
Shenton House #10-
06, 3 Shenton
Way, (S)068805
CPO, RPO,
Stearin, PFAD,
Olein -
30 Kwantas Oil KK Times Square, K-63- CPO -
RSPO Certification Assessment Report
- Louis Dreyfus Commodities Asia PTE LTD – Singapor e -
Page 21 of 23
QMF: RSPO-007c-13 rev.2
Sdn Bhd 3rd Floor, Singapore
Office K-63-3rd Floor,
Singapore Office, Off
Coastal Highway,
Sabah, 88100 Kota
Kinabalu, Malaysia
31 Macauley
Gehler Pte Ltd
International Plaza #33-
10, 10 Anson
Road, (S)079903 Olein -
32
Aarhuskarlsha
mn Denmark
A/S
Stearin, Olein -
33
Mewah Oils
SDN BHD Re-
finery
Jalan Sg Pinang 5/1, Lot
40, Section 4, Fasa 2A,
Pulau Indah Industrial
Park 42920, Pulau
Indah, Klang, Malaysia CPO
ISCC, RSPO SG
& MB
RSPO SC
0003
22-11-10 until
21-11-15
34
J. Aron &
Company
(Singapore) Pte
1 Raffles Link Suite 07-
01 Singapore, 039393
Singapore
CPO, RPO,
Stearin, PFAD,
Olein -
35
Felda Iffco
Trading Sdn
Bhd
11 Jalan Pinang level
22, tower 2, Etiqa Twins
50450, Kuala Lumpur
Malaysia
CPO, RPO,
Stearin, PFAD,
Olein ISCC
36
IOI LODERS
CROKLAAN
OILS B.V
Antarctiaweg 191, 3199
KA Massvlakte
Rotterdam, Netherland CPO
ISCC, RSPO IP,
SG & MB
C816133CU-
RDSPO SCCS-
01-2013
29-11-12 until
28-11-17
37
IOI PAN-
CENTURY
EDIBLE OILS
SDN BHD
Streain, Olein -
38
Sime Darby
Futures Sdn
Bhd, Giram oil
mill
Kunax Po Box 19, 91207
Sabah, Malaysia
CPO ISCC
39 Unitata Berhad
Refinery
Jenderata Estate,
36009, Teluk Intan,
Perak, Malaysia CPO
RSPO IP, SG &
MB
C809027CU-
RSPO SCCS-
01.2014
30-12-12 until
29-12-17
40 Unilever Asia
Private Limited
20 Pasir Panjang Rd,
Singapore 117439 Stearin -
41 Glencore Grain
B.V
Blaak 31, 3011 GA
Rotterdam,
Netherlands
CPO, RPO,
Stearin, PFAD,
Olein ISCC
42
New Continent
Enterprises Pte
Ltd
7 Temasek Blvd,
Singapore 038987
CPO, RPO,
Stearin, PFAD,
Olein -
43 Keck Seng (M)
Bhd
Jalan Sagu 8, Taman
Daya, 81100 Johor
Bahru, Johor, Malaysia CPO -
44
FELDA
VEGETABLE OIL
PRODUCTS SDN
BHD
Tanjung Gelang, 26080,
Kuantan, Malaysia
CPO
ISCC, RSPO SG
& MB
RSPO SC 019 06-10-12 until
05-10-17
45 KLK Premier
Oils Sdn Bhd
Mdld 5897, Lot
85,Tengah Nipah,Jln.
Kastam Baru; Lahad CPO RSPO SG
C818922CU-
RSPO SCCS-
02.2012
11-10-12 until
10-10-17
RSPO Certification Assessment Report
- Louis Dreyfus Commodities Asia PTE LTD – Singapor e -
Page 22 of 23
QMF: RSPO-007c-13 rev.2
Datu; Sabah; 91100
46
Louis Dreyfus
Trading
Services Pte Ltd
Wheelock Place 319-01,
501 Orchard Road,
(S)238880
CPO, RPO,
Stearin, PFAD,
Olein -
47 Denali Trading
Pte Ltd
Chinatown Point,
Singapore 059413
CPO, RPO,
Stearin, PFAD,
Olein -
48 AAK (UK)
Limited
King George Dock, Hull,
North Humberside HU9
5PX, United Kingdom Stearin, Olein -
49 NOBA B.V.
Raasdorperweg 177,
1175 KV Lijnden,
Netherland
CPO, RPO,
Stearin, PFAD,
Olein ISCC, RSPO MB
C815349CU-
RSPO SCCS-
01-2014
16-08-12 until
15-08-17
50
AARHUS
KARLSHAMN
USA INC.
Aarhus Karlshamn USA,
Inc. 131 Marsh St.
Newark, NJ 07114
United States Streain, Olein -
51
Kl-Kepong
Edible Oil Sdn
Bhd
Streain, Olein -
52
Josovina
Commodities
Pte Ltd
North Bridge Road
Suite 22-05 High Street
Centre
Singapore, 179094
Singapore
CPO, RPO,
Stearin, PFAD,
Olein -
53 Cargill BV
Refined
Welplaat 343197 KS
Rotterdam-Botlek RT
The Netherlands CPO
ISCC, RSPO SG
& MB
SGS-
RSPO/SC-
MY12/00710
10-03-12 until
09-03-17
54 New Britain
Oils Ltd
New Britain Palm Oil
Ltd 45 Derby Road,
Liverpool L20 8DY,
United Kingdom Streain, Olein RSPO SG & B
BMT-RSPO-
000001
29-04-12 until
28-04-17
55 KLK Emmerich
Gmbh
KLK Emmerich GmbH,
Steintor9, 46446
Emmerich am Rhein,
German Stearin RSPO SG & MB
SGS-
RSPO/SC-
MY12/00869
19-09-12 until
18-09-17
56 JVL Overseas
Pte Ltd
Streain, Olein -
57
WORLDVENTU
RE
COMMODITIES
INC
Room 403 CSP Building,
815 QuezonAvenue,
Manila, China 1100
CPO, RPO,
Stearin, PFAD,
Olein -
58 NEW DAVAO
OIL MILL, INC
Km.14, Barangay Ilang,
Panacan, Davao City,
Filipina CPO -
59
Felda
Marketing
Services Sdn
Bhd
5th Floor, Balai Felda,
Jalan Gurney Satu
54000 Kuala Lumpur
CPO, RPO,
Stearin, PFAD,
Olein -
60
MERCURIA
ENERGY
TRADING SA
Mercuria Energy
Trading SA, Rue du
Rhone 50 1204 Geneve, CPO, RPO ISCC
RSPO Certification Assessment Report
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QMF: RSPO-007c-13 rev.2
Switzerland
61 Granex Corp.
USA
32400 Aurora Rd #4,
Solon, OH 44139,
United States
CPO, RPO,
Stearin, PFAD,
Olein -
62 IOI Edible Oils
Sdn Bhd
12km, Sungai
Mowtas,Jalan Jaya
Chip,Off Jalan Batu
Sapi; Sandakan; Sabah;
90000 Stearin, Olein
ISCC, RSPO IP,
SG & MB
C815406CU-
RSPO SCCS-
02-2014
09-01-13 until
08-01-18
63 Prakash Solvex
F/12, Vatsalya
Chamber, 31 Sneh
Nagar, Main Road,
Indore, Madhya
Pradesh 452001, India
CPO, RPO,
Stearin, PFAD,
Olein
-