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Box 7035, 40700 Shah Alam, Selangor, MALAYSIA  \nTel : 603-5544 6440  \nFax : 603-5544 6763  \n[Website: ](Website: www.sirim-qas.com.my)[www.sirim-qas.com.my](Website: www.sirim-qas.com.my)  \nTABLE OF CONTENTS  \nSUMMARY  \n1 SCOPE OF CERTIFICATION  \n1.1 National Interpretation Used  \n1.2 Certification Scope  \n1.3 Location and Map  \n1.4 Description of Supply Base  \n1.5 Date of Planting and Cycle  \n1.6 Other Certifications Held  \n1.7 Organisational Information/ Contact Person  \n1.8 Approximate Tonnages Certified  \n1.9 Date Certificate Issued and Scope of Certification  \n2 ASSESSMENT PROCESS  \n2.1 Certification Body  \n2.2 Assessment Methodology, Programme, Site Visits  \n2.3 Assessment Team  \n2.4 Stakeholder Consultation  \n2.5 Date of Next Surveillance Visit  \n3 ASSESSMENT FINDINGS  \n3.1 Summary of Findings  \n3.2 Detailed Identified Non-Conformity Report , Corrective Actions and Assessor Conclusions  \n3.3 Noteworthy Positive Components  \n3.4 Issues Raised by Stakeholder and Findings With Respoect to Each Issue  \n3.5 Acknowledgement of Internal Responsibility  \n3.6 Formal Sign-Off of Assessment Findings  \nList of Tables  \nTable 1 Locations of Saremas 2 Certification Unit (Mill and Estates)  \nTable 2 FFB Contribution to Saremas 2 Palm Oil Mill  \nTable 3 Total Area and Plantation Planted  \nTable 4 Approximate CPO and PK Tonnage Claimed for Certification Year 2013  \nAttachments:  \nAttachment 1  \nAttachment 2  \nAttachment 3  \nAttachment 4  \nAttachment 5  \nLocation map of S2 Certification Unit (mill and estates) Surveillance Audit Programme  \nNon Conformity and Corrective Action Taken Verification Of Previous Audit Findings  \nOpportunities for Improvement (OFI)  \nSUMMARY  \nThis third surveillance assessment report describes the level of continued compliance of the Saremas 2 (S2), one of the Certification Units (CUs) of the PPB Oil Palms Berhad (PBB) against the requirements of the RSPO Principles & Criteria (P&C) Malaysian National Interpretation (MY-NI):2008 . This surveillance assessment was conducted on 8th-12th April 2013.  \nSIRIM QAS International Sdn Bhd (SIRIM QAS International) was contracted by PBB to conduct this surveillance assessment. SIRIM QAS International is the leading testing, inspection and certification body (CB) in Malaysia having provided its services to all sectors of the business and industry for over 30 years.  \nSIRIM QAS International, as an accredited certification body by the United Kingdom Accreditation Service (UKAS) and STANDARDS MALAYSIA provides a comprehensive range of management system certification services on quality, environment and health and safety.  \nSIRIM QAS International has wide experience in conducting assessments on palm oil mills and oil palm estates for certification of management system against the requirements of the ISO 14001 and OHSAS 18001. SIRIM QAS International was approved as a certification body by RSPO on 21 March 2008. Since then, it had conducted many assessments on RSPO sustainable production of palm oil in Malaysia.  \nThis surveillance assessment had resulted in the issuance of three (3) major Non-Conformity Report (NCR) , two (1) minor Non-Conformity Report (NCR) and nine (9) Opportunity for Improvements (OFIs) . S2 had taken appropriate corrective actions to address the major NCR which had been verified by the assessor and therefore closed out. S2 had also submitted a corrective action plan to address these OFIs which had been accepted by the assessor. The verification on these corrective actions to address the OFIs would be under taken by SIRIM QAS International during the next surveillance audit.  \nBased on the evidences gathered during this surveillance, it co","cbCaimyZLvNhJGjA","https://ap.wps.com/l/cbCaimyZLvNhJGjA","pdf",998212,47,"English","# SUMMARY\n## Scope of certification\n## Assessment process\n## Assessment findings\n# List of Tables\n## Tables 1-4\n# Attachments\n## Location map of S2 certification unit\n## Non-conformity and corrective action verification\n## Opportunities for Improvement (OFI)","[{\"question\":\"What document period and audit dates does this third surveillance assessment cover?\",\"answer\":\"The third surveillance assessment was conducted from 8th to 12th April 2013.\"},{\"question\":\"Which certification unit and standards are assessed in this report?\",\"answer\":\"The report assesses the Saremas 2 (S2) Certification Unit of PPB Oil Palms Berhad against RSPO Principles \\u0026 Criteria using the Malaysian National Interpretation (MY-NI:2008).\"},{\"question\":\"What were the outcomes regarding non-conformities and improvement opportunities?\",\"answer\":\"The audit resulted in issuance of three major NCRs and two minor NCRs, with major NCRs closed after verification; corrective action plans for nine OFIs were accepted, and the verification is scheduled for the next surveillance audit.\"}]","THIRD SURVEILLANCE ASSESSMENT - SAREMAS 2 CERTIFICATION UNIT | PDF",1789967576,118]