PT. MUTUAGUNG LESTARI ASSESSMENT REPORT Roundtable on Sustainable Palm Oil Certification R S P O [√] Reduction Scope Certification Name of Management : KERTEH Palm Oil Mill, Felda Global Ventures (M) sdn Bhd Organisation subsidiary of FELDA Plantation Name : FASSB Kerteh Estate, FGVP Semaring 01 Estate, Kerteh 01 Estate, Kerteh 02 Estate, Kerteh 03 Estate, Kerteh 04 Estate, Kerteh 05 Estate and Kerteh 06 Estate Location : District of Ketengah Jaya, State of Terengganu, Malaysia Certificate Code : MUTU-RSPO/071 Date of Certificate Issue : 1 September 2015 Date of License Issue : 1 September 2015 Date of Certificate Expiry : 31 August 2020 Date of License Expiry : 31 August 2016 Assessment PT. Mutuagung Lestari Reviewed Approved Assessment Date Auditor by by ST-1 8 August 2014 Mahaswaran Maliyapan Mohan Thavarajah, Mohd Hairimi Ganapathy Taufik ST-2 26 – 30 October 2014 Mohd Ali, Nizam Abu Bakar, Ramasamy Margani Dinesh Nadarajah Reduction of Octo HPN Tony 18 November 2015 Taufik Margani Audit Scope Nainggolan Arifiarachman Assessment Approved by MUTUAGUNG LESTARI on: ST-2 7 December 2015 PT Mutuagung Lestari • Raya Bogor Km 33,5 Number 19 • Cimanggis • Depok 16953 • Indonesia Telephone (+62) (21) 8740202 • Fax (+62) (21) 87740745/6 • Email:
[email protected] • www.mutucertification.com MUTU Certification Accredited by Accreditation Services International on March 12th, 2014 with registration number RSPO-ACC-007 PT. MUTUAGUNG LESTARI ASSESSMENT REPORT TABLE OF CONTENT FIGURE Figure 1. Location Map of Kerteh Complex 2 Figure 2 Operational