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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) 3 Section 1 – Template for records This table is a compilation of basic information on the certified unit and could be used as a starting point for an audit.
RSPO Membership No: Person responsible for reconciling claims with GreenPalm certificates purchased: Description of business (refinery, food manufacturer etc): GreenPalm checklist (June 2011) Page 3 of 11 1. Management Responsibility Verify Operational control of systems and processes, including the following elements: o Person with overall responsibility for managing the GreenPalm process o .
Hi . Anyone familiar with RSPO certification and internal audit? Our company is certified RSPO but I need to develop internal audit checklist. Does anyone has checklist templates example?
b) The facility receiving RSPO certified oil palm products shall ensure that the products are verified as being RSPO certified. No The delivered product itself doesn't
GreenPalm audits Compulsory annual audit 2011 onwards. On instruction from the RSPO trade & traceability working group GreenPalm implemented annual compulsory member audits to check redeemed certificates and claims made against them on the 2011 markets.
RSPO SCCS Summary Report Revision 1 (Sept/2014) Page 1 of 16 RSPO – SUPPLY CHAIN CERTIFICATION AUDIT PT INTI INDOSAWIT SUBUR UKUI 1 KERNEL CRUSHING PLANT (KCP)
RSPO P&C STAGE 2 AUDIT REPORT Page 4 of 57 1.0 AUDIT PROCESS 1.1 Certification Body SIRIM QAS International Sdn. Bhd. is the leading certification, inspection and testing body in Malaysia.
The approach to the audit was to treat each mill and its supply base as an RSPO Certification Unit. The mill was The mill was audited together with the plantations of its supply base.
RSPO PUBLIC SUMMARY REPORT Page 6 of 65 1.0 AUDIT PROCESS 1.1 Certification Body SIRIM QAS International Sdn. Bhd. is the leading certification, inspection and testing body in Malaysia.
Roundtable on Sustainable Palm Oil . Developed TUV Rheinland RSPO Gap Assessment Checklist and . RSPO audit procedure as well as the RSPO Supply Chain .
RSPO Principles and Criteria RSPO P&C Group Certification Standard OCTOBER 19-20, 2016 Bidakara Hotel Jakarta . 4.2 Audit Checklist for Smallholder Members.
RSPO Principles and Criteria Lead Auditor Course. . including a public summary using the RSPO audit checklist as published on the RSPO . with RSPO P&C audits, .
Conformities on the results of 2 nd surveillance audit. • Based on guidance from RSPO and ASI regarding . Certificate transfer Checklist v0 _Sulung POM .
Chain of Custody Internal Audit Checklist The following checklist shall be used as a guide to ensure that all procedures which are crucial to the efficient .
AA158EN_RSPO_Certification_Process O: . Audit and Certification Process of GUTcert for . procedure the organisation will be provided with the GUTcert checklist.
Sustainability Certification Experience . Audit Documentation Audit checklist is . review and RSPO approval. With Audit Checklist
Field auditing made easy with the Proforest Field Audit App. Collaborate with your team on field . Liberia and Cote d’Ivoire the RSPO checklists also include .
RSPO-SCCS-5Nov2009 - Free download as . For such self-assessment the RSPO Supply Chain checklist shall be used . The Roundtable on Sustainable Palm Oil .
Agreement and quotation for the RSPO audit and certification Complete, . •RSPO SCC Checklist and Certification report Planning and performing the RSPO
United Plantations arranged for a compliance audit of the RSPO principles and criteria by ProForest which was conducted . ISO 9001 2008 Audit Checklist. Uploaded by.
RSPO Supply Chain Certification Systems and RSPO Supply Chain . If full compliance was noted during the audit, the next step is for the checklist and public summary .
RESOURCETRUST RSPO AND HCV TRAINING COURSES Overview . managing an audit programme, Conducting Audits, RSPO Auditor . (information needs checklist, .
Checklist and questionnaires were . The next scheduled visit is the surveillance audit which will be carried out within 12 months from . MICM RSPO Report: .
Audit Report Surveillance Audit for PT. Tapian Nadenggan, Hanau Mill and Its Supply Bases RSPO20009 RSPO Membership number: 100.190.500000 Audited Address: Hanau Mill .
Technical bulletin RSPO sustainable palm oil Supply Chain Certification Standard 2014 Introducing the changes . The Roundtable on Sustainable Palm Oil .
PUBLIC SUMMARY REPORT . Interpretation version 2015 and RSPO SCC version 2014 on the date of audit. . Checklists and questionnaires were used to guide the .
Cargill’s Sustainable Palm Oil 2016 Progress Update and Action Plans 3 . Roundtable on Sustainable Palm Oil. . Sustainable Palm Oil 2016 Progress Update and .
Title: The great palm oil scandal, Author: Amnesty International, Name: The great palm oil scandal, Length: 110 pages, Page: 78, Published: .
Every year, for every audit, the same procedure needs to be followed to ensure that audits are performed correctly and in compliance with ISO 15189.
•Roundtable of Sustainable Palm oil (RSPO) •Developed by oil palm business fraternity •Not all oil palm groups are included in RSPO eg. MEOA, POMA, etc •Hence development of MSPO to ensure all oil palm groups can be sustainably certified . MPOB is Standard Writing Organization (SWO) appointed by SIRIM Berhad. MPOB – Manages MS for oil palm and products Two committees Technical .
first formal RSPO audit. One of the pre-requisites for RSPO certification is for the applicant to carry out an assessment of the social impacts of its existing operation and prepare a management plan to mitigate the negative impacts and enhance the positive outcomes. The purpose of this exercise was to carry out the social impact assessment as specified under RSPO Principle and Criteria 6.1 .
SAI Global audits are carried out within the requirements of SAI Global procedures that also reflect the requirements and guidance provided in the international standards relating to audit practice such as ISO/IEC 17021, ISO 19011, RSPO Certification System, relevant RSPO Supply Chain Certification System and other normative criteria. SAI Global Auditors are assigned to audits according to .
The complete audit system has been set up in phase 3 in the previous activities. Document all these procedures in an SOP, from making the audit plan, preparing the audit, conducting the audit, drafting the audit report to development of the action plan to solve nonconformities identified and monitoring the implementation of the action plan.
palm risk assessment methodology: prioritizing areas, landscapes, and mills Palm oil production has expanded to cover more than 16 million hectares of land, accounting for as much as
The next scheduled visit is the surveillance audit which will be carried out within 12 months from the date of RSPO acceptance of this public summary report. 2.3 Qualifications of the Lead Assessor and Assessment Team
Stage-1 [ ] Stage-2 [ ] Surveillance ] Re-Certification . Audit Checklist 62 65 72 . PT. MUTUAGUNG LESTARI RSPO ASSESSMENT REPORT SPO – 4006e Page 3 Prepared by Mutuagung Lestari for JENDARATA POM – (United Plantations Bhd) Figure 1. Location Map of Jendarata, United Plantation Bhd, Malaysia JENDARATA POM location . PT. MUTUAGUNG LESTARI RSPO ASSESSMENT
FSSC 22000 provides the certification scheme, the audit protocol, and the owner organization required to meet the GFSI benchmarking requirements. FSSC 22000 is the name chosen for the sum of ISO 22000, the sector specific PRPs like ISO/TS 22002-1 and the additional requirements.
-Code and ChoC checklists: summarized lists of all control points (CPs) . Audit conducted by a CB in order to evaluate changes in the certification information during the validity of a certificate. Extension audits provide a means for certifying additional volume or new processing activities, and/or to add new area, sites and/or group member to a certificate. - Follow-up audit Audit .
· The function of this position is to oversee the quality system as it applies to laboratory operations and the performance of professional chemical and microbiological testing of food products and environmental samples for all Food Safety Net Services facilities.