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CertificateStandard: RSPO Supply Chain Certification Systems: Nov 2011
Certificate Registr. No.: 18502266001
Based on an audit according to the regulations stated in the RSPO Supply Chain Certification Systems:Nov 2011, and a signed contract, TUV Rheinland Malaysia Sdn. Bhd. herewith certifies that thefacility(s) listed below are found to be in compliance with the RSPO Supply Chain CertificationSystems, version: Nov 2011. This guarantees that the criteria for processing RSPO certified sustainablepalm oil through one or more of the supply chain models as stated in the RSPO Supply ChainCertification Systems have beeri met.
Name:
Certificate Holder Information
RSPO Member no.:Address of operationcertified:
ManagementRepresentative:
Contact no.:
Email address:
RSPO registeredparents company*:
PT Wilmar Nabati Indonesia(Bagendang)
2-0017-05-000-00
JI HM Arsyad KM.20, RT 06 RW 92, Bapanggang Raya Village,Mentawa Baru Ketapang Sub-District,. East Kotawaringin District,74326, Central Kalimantan Province, Indonesia,Hasyim As'ari
wilmar
+62811 [email protected] International Ltd(RSPO Member no.: 2-0017-05-000-00)
• Name of the RSPO registered member company of which the certificate holder is a subsidiary (if applicable).
Malaysia, 19-02-2013
@
WWW.tuv.com A TOVRheinland@Precisely Right.
Roundtable on Sustainable Palm Oil
Annex to certificateStandard: RSPO Supply Chain Certification Systems: Nov 2011
Certificate Registr. No.: 18502266001
Certificate Information
Name(s) of certified PT Wilmar Nabati Indonesiafacility(s) included: (Bagendang) wilmarScope & supply chainmodel assessed:
Processing of RSPO certified sustainable palm oil through:D Identity PreservedD Segregation~ Mass Balance
An audit was performed, Report No. 18502266. Proof has beenfurnished that the requirements according to RSPO Supply ChainCertification Systems: November 2011 are fulfilled.
The due date for all future surveillance audits is 19.11 (dd.mm).
Validity:'....
The certificate is valid from valid from 2013-02-19 until 2018-02-18
Date of first RSPO Supply 2013-02-08Chain certification:
Issued by TUV Rheinland Malaysia Sdn. Bhd.WWW.tuv.com
This certificate remains property of TUV Rheinland Malaysia Sdn. Bhd. and can be withdrawn in case ofterminations as mentioned in the contract or in case of changes or deviations of the above-mentioned data. Thelicensee is obliged to inform TUV Rheinland Malaysia Sdn. Bhd. immediately of any changes in the above-mentioned data. Only an original and signed certificate is valid.
Malaysia,19-02-2013 ~Le~ knSToiminta TOV Rheinland Malaysia Sdn. S"h .
WWW.tuv.com /d!... TOVRheinland@Precisely Right.
Roundtabl& on Sustainable Palm Oil
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SertifikatStandar: Sertifikasi Rantai Pasok RSPO: Nopember 2011
No. Registrasi Sertifikat: 18502266 001
Berdasarkan hasil audit yang mengacu pada persyaratan Sistem Sertifikasi Rantai Pasok RSPO: Nov2011, dan kontrak yang ditandatangani, dengan ini TUV Rheinland Malaysia Sdn. Bhd dengan inimenyatakan bahwa fasilitas(s) tercantum di bawah ini telah sesuai dan memenuhi persyaratan SistemSertifikasi Rantai Pasok RSPO, versi: Nov 2011. Hal ini menjarnin bahwa kinerja untuk pengolahanminyak sawit bersertifikat RSPO berkelanjutan melalui satu atau lebih dari model rantai pasoksebagaimana tercantum dalam Sistem Sertifikasi Rantai Pasok RSPO telah dipenuhi.
Informasi Pemegang Sertifikat
Nama:
Nomor anggota RSPO:
Alamat operasibersertifikat:
Perwakilan manajamen:
WWW.tuv.com
Nomor telepon:
Alamat email:
Perusahaan indukterdaftar RSPO*:
PT Wilmar Nabati Indonesia(Bagendang) wilmar2-0017-05-000-00
JI HM Arsyad KM.20, RT 06 RW 02~Desa Bapanggang Raya, Kec.Mentawa Baru Ketapang, Kab. East Kotawaringin, 74326, ProvinsiKalimantan Tengah, Indonesia,Hasyim As'ari
+62811 [email protected]
Wilmar International Ltd(RSPO Member no.: 2-0017-05-000-00)
* Nama perusahaan anggota RSPO yang terdaftar di mana pemegang sertifikat adalah anak perusahaan (jikaada).
Malaysia, 19-02-2013 TOV Rheinland Malaysia Sdn. Bnd
Ii!... TOVRheinland@Precisely Right.
Round1able on Sustainable Palm Oil
Lampiran SertifikatStandar:
No. Registrasi Sertifikat:
Informasi sertifikat:Nama fasilitasbersertifikat termasuk:
Lingkupan & Modelrantai pasokyang dinilai:
Masa Berlaku:
Sertifikasi Rantai Pasok RSPO: Nopember 2011
18502266 001
PT Wilmar Nabati Indonesia(8agendang) wilmarPenqolahan minyak sawit RSPO berkelanjutan bersertifikatmelalui:D Identity PreservedD Segregation[gJ Mass Balance
Audit telah dilakukan, dengan laporan No. 18502266. Buktitelah dilengkapi bahwa persyaratan Sistem Sertifikasi RantaiPasok RSPO: Nopember 2011 terpenuhi.Tanggal jatuh tempo untuk semua audit penilikan tahunanadalah 19.11 (dd.mm). <,
Sertifikat ini berlaku dari 2013-02-19 sampai 2018-02-18
Tanggal sertifikasi pertama: 2013-02-08
WWW.tuv.com
Dikeluarkan oleh TUV Rheinland Malaysia Sdn. 8hd.WWW.tuv.com
Sertifikat ini milik TUV Rheinland Malaysia Sdn. Bhd dan dalam kondisi tertentu dapat dibekukan atau ditariksebagaimana yang dijelaskan dalam kontrak atau dalam hal perubahan atau penyimpangan dari yangdisebutkan di atas data. Penerima lisensi wajib menginformasikan TUV Rheinland Malaysia Sdn. Bhd segeradari setiap perubahan yang disebutkan di atas data. Hanya sertifikat asli dan ditandatangani berlaku.
Malaysia, 19-02-2013
A TUVRheinland@Precisely Right.
ROlJndtable on Sustainable Palm Oil
