.~ z.~'li.~ SIRIM~ QAS~ SIRIM QAS INTERNATIONAL SON. BHO. (410334-X) SIRIM Complex, 1, Persiaran Dato' Menteri, Section 2, 40911 Shah Alam, Selangor Darul Ehsan. Tel: 603-55446400 Fax: 603-5544 6810 www.sirim-qas.com.my Invitation to Comment on RSPO Recertification Assessment of PPB Oil Palms Berhad - Sri Kamusan Palm Oil Mill PPB Oil Palms Berhad has commissioned SIRIM QAS International Sdn. Bhd. for the assessment and certification of its certification units against National Interpretation of RSPO Principles and Criteria for Sustainable Palm Oil Production. RSPO was established in 2004 with the objective of promoting the production and use of sustainable palm oil. RSPO certification will enable oil palm growers and palm oil millers to claim that their product is produced sustainably. Among the requirements to market the claim are: Adoption appropriate plantation and milling best practices Compliance with legal requirements Environmental responsibility and conservation of natural resources and biodiversity Responsible consideration of employees and of individual and communities Continual improvement In ensuring that the organization seeking certification meets the above requirements, SIRIM QAS International Sdn. Bhd. would like to invite interested parties to comment on the recertification assessment of PPB Oil Palms Berhad - Sri Kamusan Palm Oil Mill. The followings are information on PPB Oil Palms Berhad and SIRIM QAS International Sdn. Bhd.: PPB Oil Palms Berhad (Membership No. : 1-0011-04-000-00) has applied to SIRIM QAS International Sdn. Bhd. for RSPO certification of 5 out of its 8 certification units. PPB Oil Palms Berhad owns and operates 15 oil palm plantations totaling 76,002.50 hectares with a planted area of 56378.88 hectares and nine (9) palm oil mills in East Malaysia. Apart from the estates and mills operation, PPB Oil Palms Berhad is also involved in the downstream activities including oil refining, production of oil and fat products and and oleochemical. PPB Oil Palms Berhad is an active member of RSPO and has always shown its commitment in this field. It has and continues to actively participate in local and International conferences relating to RSPO as evidenced by the company's participation in RT1 to RT13. SIRIM QAS International Sdn. Bhd. is the oldest and leading certification, inspection and testing body in Malaysia. SIRIM QAS International Sdn. Bhd. provides a comprehensive range of certification, inspection and testing services which are carried out in accordance with internationally recognised standards. SIRIM QAS International Sdn. Bhd. has considerable experience in providing quality, environmental, and occupational health and safety MS ISO/lEe 17021 : 2006 as 02121999 CB 01 US ISOIIEe 17021 : 2006 EMS 17122002 CB 02 US ISDnEC GUIDE 65 : 2000 PC 05102004 CB 01 MS ISOIIEe 17021 : 2006 OSH 06122005 CB 01 us ISOIIEe 17021 : 2006 HACCP 05052008 C8 03 ISOITS 22003 : 2007 FSMS 23122008 ceol us ISO/lEe 17021 : 2006 FMC 10122009 CB 02 us ISOIlEe 17025 CAliBRATION ftesting SAMM NO. 085 SAMM NO. 086 SAMM NO. 087 SAMM NO. 219 SAMM NO. 231 SAMM NO. 240 SAMM NO. 299 SAMM NO. 354 SAMM NO. 3n.~ -~~-~ 0 ~ge icits IC:**tNet -
management system certification services to the oil palm estates, palm oil mills and other downstream activities. SIRIM QAS International Sdn. Bhd. plans to carry out the recertification assessment of PPB Oil Palms Berhad - Sri Kamusan Palm Oil Mill starting from 15 February 2016 until 19 February 2016. Standard of RSPO Principle & Criteria MYNI, 2014 and RSPO Supply Chain, November 2014 will be used for this assessment. Sri Kamusan Palm Oil Mill is located at Sandakan,. Details of the certification unit can be referred to Attachment 1 as attached in Appendix. Assessment Team Leader I Supply Chain (SC) and Environmental issues Over 760 days of auditing experience, having audited ISO 14001, OHSAS 18001, RSPO & MSPO. Five and half years' experience in palm oil milling. Successfully Completed RSPO Lead Assessor Course - 2008. Successfully completed ISO 14001 EMS EARA approved Lead Assessor - 2002. Assessor training for ISO 9001 :2004. Successfully completed OHSAS 18001 OHSMS IRCA accredited Lead Assessor Course - 2005. Registered Environmental Auditor with Department of Environment (DOE) - 2010. B.Sc. (Hons) Chemical Engineering. Selvasingam Kandiah T. Assessor I Good Agriculture Practices (GAP) and Occupational Health and Safety (Estate) Collected 46 days of RSPO audit. B. Sc. (Hons) Agriculture - University of Agricultural Sciences, Hebbal, Banglore, India (1969-1973). A Planter with Kumpulan Guthrie Berhad (1995-2002 - retired) inclusive of one year in Liberia and 2 years in Estate Department in Guthrie Group Berhad (HQ). Experience in Managing: Nursery: Rubber and Cocoa Immature Area: Cocoa Replant, Rubber Replant, Oil Palm Replant & Oil Palm New Clearing Area: Cocoa, Rubber & Oil Palm. Mohd Zulfakar Bin Kamaruzaman Assessor I HCV Habitat & Ecology and Workers & Community Issues and Related Legal Issues More than 4 years working experience related to Oil Palm Plantation Almost 1 year working experience related to Forestry Assessor training for QMS ISO 9001 :2008. Assessor training for EMS ISO 14001 :2004 Assessor training for OHSAS 18001 :2007 B. Sc. Forestry from University Putra Malaysia Assessor I Occupational Safetv & Health and More than 23 years working experience in Manufacturing concerns at various Managerial
position, Managing Operation, Quality Assurance & Regulatory Affairs and Quality & Process Control Disciplines Experience of carrying out audits on more than 700 companies around Malaysia for the past 15 years for various schemes i.e. ISO 9000, ISO 13485, ISO 14000, OSHAS 18000 and GMP/FDA regulations Successfully completed Lead Assessor training for ISO 9001, ISO 14000, OSHAS 18001, ISO 13485 and RSPO Bachelor of Chemical Science (Hons) In relation to the forthcoming assessments, SIRIM QAS International Sdn. Bhd. welcomes stakeholders to comment on the following topics: Environmental protection Biodiversity conservation Opportunities for employment Provision of housing, sanitation, amenities and educational support Company approach to community development Participation in decision making Any other topic / matter or issue of relevance to the assessment or about the company/estates/mills or auditors Comments received prior to the assessment will be considered. Please direct your comments to: Head, Sustainability Certification Section SIRIM QAS International Sdn. Bhd. 2nd Floor, Block 4, Kompleks SIRIM Berhad, No.1, Persia ran Dato' Menteri, 40700 Shah Alam Selangor, Malaysia. Telephone: +603 5544 6479 Fax: +603 5544 5673 Email: aminah@sirim.my General Manager Group Sustainability PPB Oil Palm Berhad Lot 1A, KM15, Jalan Labuk,, Malaysia. (PARAMA ISWARA SUBRAMANIAM) Senior General Manager Management System Certification Department SIRIM QAS International Sdn. Bhd.
PALM OIL MILL (POM FOR THIS ASSESSMENT Name of Palm Oil Mill Mill Capacity Location GPS Reference Forecasted Annual Output (MT) (POM) (MT/Hr) Address Longitude Latitude CPO Palm Kernel Sri Kamusan Palm Oil 40 KM 238, Off Jalan 11r 17' 27" E 06 12' 14" N 42,139.19 8,619.38 Mill, Malaysia ASSOCIATED SUPPLY BASE OF FFB TO THE ABOVE POM TO BE INCLUDED IN THIS ASSESSMENT Name of Estate / Location GPS Reference Area Summary (Ha) Annual Estimation Association Address Longitude Latitude Total Mature FFB (MT) Sri Kamusan Estate KM 238, Off Jalan 11r 19' 17" E 06 12' 31" N 2,832.00 1,565.91 46,493.75 Hibumas 1 Estate KM 238, Off Jalan 11r 32' 53" E 06 13' 12" N 2,449.38 1,829.77 49,243.75 Hibumas 2 Estate KM 238, Off Jalan 11r 28' 23" E 06 16' 16" N 3,472.62 2,121.48 51,510.00
Jebawang Estate KM 238, Off Jalan 11r 24' 28" E 06 18' 48" N 403.80 324.32 8,980.00 Sekar Imej Estate KM 238, Off Jalan 11r 16' 54" E 06 15' 52" N 3,642.00 1,011.24 21,727.50 Sa pi Sugut Estate KM 238, Off Jalan 117 17' 09" E 06 14' 34" N 1,458.30 585.53 13,586.75 Total 14,258.10 7,438.25 191,541.75