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Pagoh Palm Oil Mill PF441 RSPO Public Summary Report Revision 7 (Aug /2018) RSPO PRINCIPLE AND CRITERIA – Recertification Assessment (RC_1) Public Summary Report Sime Darby Plantation Berhad Level 3A, Main Block, Plantation Tower No. 2, Jalan P.J.U 1A/7 47301 Ara Damansara Selangor, Malaysia Certification Unit: Strategic Operating Unit (SOU 19) Pagoh Palm Oil Mill Location of Certification Unit: Lot 2159, Ladang Pagoh Mukim Jalan Bakri 84309 Muar, Johor, Malaysia Page 1 of 167 PF441 RSPO Public Summary Report Revision 7 (Aug /2018) TABLE of CONTENTS Page No Section 1: Scope of the Certification Assessment ....................................................................... 3 1. Company Details ............................................................................................................... 3 2. Certification Information .................................................................................................... 3 3. Other Certifications ............................................................................................................ 3 4. Location(s) of Mill & Supply Bases ...................................................................................... 4 5. Description of Supply Base ................................................................................................. 4 6. Plantings & Cycle ............................................................................................................... 4 7. Certified Tonnage of FFB (Own Certified Scope) .................................................................. 5 8. Certified Tonnage of FFB (from other certified unit(s)) if applicable *.................................... 5 9. Non-Certified Tonnage of FFB (outside supplier – excluded from certificate) if applicable ....... 5 10. Certified Tonnage .............................................................................................................. 6 11. Actual Sold Volume (CPO) .................................................................................................. 6 12. Actual Sold Volume (PK) ..................................................... Error! Bookmark not defined. 13. Actual Group certification Claims ........................................................................................ 6 Section 2: Assessment Process ................................................................................................ 8 2.1 Assessment Methodology, Programme, Site Visits ................................................................ 7 2.2 BSI Assessment Team: .................................................................................................... 10 2.3 Assessment Plan ............................................................................................................. 11 Section 3: Assessment Findings ............................................................................................. 14 3.1 Normative requirement applied for this assessment: ................................................................. 14 3.2 Time Bound Plan progress for multiple management units ........................................................ 14 3.3 Progress of scheme smallholders and/or outgrowers (if applicable to this assessment) ............... 17 3.4 Details of findings .................................................................................................................. 18 3.4.1 Status of Nonconformities Previously Identified and Observations .......................................... 27 3.4.2 Summary of the Nonconformities and Status ......................................................................... 35 Formal Signing-off of Assessment Conclusion and Recommendation ......................................... 38 Appendix A : Summary of Findings ........................................................................................ 39 Appendix B: Approved Time Bound Plan ................................................................................135 Appendix C: GHG Reporting Executive Summary ....................................................................139 Appendix D: General Chain of Custody Requirements for the Supply Chain ...............................141 Appendix E : CPO Mill Supply Chain Assessment Report (Module D - CPO Mills: IP ) ..................159 Appendix F: Location Map Pagoh Palm Oil Mill Certification Unit and Supply bases ....................166 Appendix G: Pagoh Estate Field Map .....................................................................................167 Appendix H: Pengkalan Bukit Estate Field Map .......................................................................168 Appendix I: Welch Estate Field Map ......................................................................................169 Appendix J: Lanadron Estate Field Map .................................................................................170 Appendix K: List of Smallholder Sampled ...............................................................................166 Appendix L: List of Abbreviations ..........................................................................................167 Page 2 of 167 PF441 RSPO Public Summary Report Revision 7 (Aug /2018) Section 1: Scope of the Certification Assessment 1. Company Details RSPO Membership Number 1-0008-04-000-00 Membership 06/09/2004 Approval Date Parent Company Name Sime Darby Plantation Berhad Address Level 3A, Main Block, Plantation Tower, No. 2, Jalan PJU 1A/7 47301 Ara Damansara, Selangor, Malaysia Subsidiary (Certification Strategic Operating Unit (SOU 19) – Pagoh Palm Oil Mill Unit Name) Address Lot 2159, Ladang Pagoh, Mukim Jalan Bakri 84309 Muar, Johor, Malaysia Contact Name Mdm. Shylaja Devi Vasudevan Nair (Head, Sustainability Unit PSQM) Mr. Ahmad Fauzi Jantan (Pagoh Palm Oil Mill Manager) Website http://www.simedarbyplantatio E-mail kks.pagoh@simedarby. n.com/ com Telephone +603 7848 4463 (Head Office) Facsimile +603 7848 4363 (Head +607 9471131 (Mill) Office) +607 9474053(Mill) 2. Certification Information Certificate Number RSPO 600305 Date of First Certification 28/01/2014 Certificate Start Date 27/01/2019 Certificate Expiry Date 27/01/2024 Scope of Certification Palm Oil and Palm Kernel Production from Pagoh Palm Oil Mill and supply base (Lanadron Estate, Pengkalan Bukit Estate, Welch Estate & Pagoh Estate) Applicable Standards RSPO P&C MY-NIWG 2014; RSPO Supply Chain Certification Standard 2017 (CPO Mill – Module D) 3. Other Certifications Certificate Number Standard(s) Certificate Issued by Expiry Date MSPO MS 2530-4:2013 – General BSI Services Malaysia Sdn Mill: MSPO 682037 Principles for Palm Oil Mills Bhd 11/12/2022 MSPO MS 2530-3:2013 – General Plantations: MSPO BSI Services Malaysia Sdn Principles for Oil Palm Plantations 685822 Bhd 11/12/2022 and Organized Smallholders Page 3 of 167 PF441 RSPO Public Summary Report Revision 7 (Aug /2018) 4. Location(s) of Mill & Supply Bases Name GPS Coordinates Location [Map Reference #] (Mill / Supply Base) Latitude Longitude Lot 2159, Ladang Pagoh, Mukim Jalan Bakri 84309 Pagoh Palm Oil Mill 2° 4’ 40.62’’ N 102° 43’ 7.3’’ E Muar, Johor Lanadron Estate Panchor 84500 Muar, Johor 2° 10’ 48.70’’ N 102° 44’ 04’’ E Pengkalan Bukit Estate Mukim Jalan Bakri 84309 Muar, Johor 2° 07’ 29’’ N 102° 44’ 32’’ E Welch Estate Jalan Segamat-Jementah 85200 Segamat, Johor 2° 27’ 22’’ N 102° 39’ 12’’ E Pagoh Estate Mukim Jalan Bakri 84309 Muar, Johor 2° 4’ 40.62’’ N 102° 43’ 7.3’’ E 5. Description of Supply Base Total Planted Infrastructure (Mature + HCV Total Area % of Estate & Other Immature) (ha) (ha) Planted (ha) (ha) Pagoh Estate 1988.02 9.10 328.81 2325.93 85 Lanadron Estate 1694.02 19.41 251.01 1964.44 86 Pengkalan Bukit Estate 2984.51 2.87 169.5 3156.88 95 Welch Estate 576.20 0.95 870.67 1447.82 40 Total 7242.75 32.33 1619.99 8895.07 81 1. Hactarage (205.76 ha) for Lanadron Estate reduce due to land acquisition by Sime Darby Property 6. Plantings & Cycle Age (Years) Estate Mature** Immature 0 - 3 4 - 10 11 - 20 21 - 25 26 - 30 Pagoh Estate 691.41 651.15 347.15 298.31 - 1296.61 691.41 Lanadron Estate 309.66 401.25 742.19 163.92 77.0 1384.36 309.66 Pengkalan Bukit Estate 624.97 1038.14 1190.06 131.34 - 2359.54 624.97 Welch Estate - - 576.20 - - 576.20 - Total (ha) 1626.04 2090.54 2855.6 593.57 77 5616.71 1626.04 Page 4 of 167 PF441 RSPO Public Summary Report Revision 7 (Aug /2018) 7. Certified Tonnage of FFB (Own Certified Scope) Tonnage / year Estate Estimated Forecast (Jan 19 – Dec Actual (Oct 17 – Sep 18) (Jan 18 – Dec 18) 19) Pagoh Estate 37,000 37,053.33 37,700.00 Lanadron Estate 39,030 42,024.01 40,000.00 Pengkalan Bukit 57,900.00 54,600 55,111.28 Estate Welch Estate 9,000 14,100.71 11,650.00 Total 139,630 148,289.33 147,250.00 8. Certified Tonnage of FFB (from other certified unit(s)) if applicable * Tonnage / year Estate Estimated (Jan 18 – Dec Forecast (Jan 19 – Dec Actual (Oct 17 – Sep 18) 18) 19) Tangkah N/A 35,500.32 N/A Kempas 371.75 CEP Rengam 527.94 Sua- Betong 643.67 Pekan 40.86 Muar River 656.43 Sg.Senarut 341.90 Sg. Gemas 453.73 Total 38,536.60 9. Non-Certified Tonnage of FFB (outside supplier – excluded from certificate) if applicable Independent FFB Tonnage / year Supplier Estimated Actual Forecast N/A Total Page 5 of 167 PF441 RSPO Public Summary Report Revision 7 (Aug /2018) 10. Certified Tonnage Estimated (Jan 18 – Dec Forecast (Jan 19 – Dec Actual (Oct 17 – Sep 18) 18) 19) Mill Capacity: FFB FFB FFB 45 MT/hr 272,586.00 186,825.93 147,250 CPO (OER: 20.78 %) CPO (OER: 20.61%) CPO (OER :
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