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It documents the assessment stages (Stage-1/Stage-2, surveillance, and re-certification references) and specifies assessment details, dates, and the ASA-3 assessment team and approvals. The report outlines certification assessment scope, assessment process, stakeholder consultation, and structured findings including conformity checklist, supply chain requirements, corrective actions, observations, improvements, and public/management/auditor responses. Appendices list contacted stakeholders and the assessment program.",{"@graph":63,"@context":118},[64,80,101],{"@type":65,"itemListElement":66},"BreadcrumbList",[67,71,74,77],{"item":68,"name":69,"@type":70,"position":9},"https://docshare.wps.com","Home","ListItem",{"item":72,"name":10,"@type":70,"position":73},"https://docshare.wps.com/template/",2,{"item":75,"name":51,"@type":70,"position":76},"https://docshare.wps.com/template/general/",3,{"item":78,"name":59,"@type":70,"position":79},"https://docshare.wps.com/template/rspo-assessment-report-mandah-pom-pt-bhumireksa-nusasejati-asa-3/278868/",4,{"url":78,"name":59,"@type":81,"image":82,"author":87,"headline":59,"publisher":90,"fileFormat":93,"inLanguage":57,"description":61,"dateModified":94,"datePublished":95,"encodingFormat":93,"isAccessibleForFree":96,"interactionStatistic":97},"DigitalDocument",{"url":83,"@type":84,"width":85,"height":86},"https://docshare.wps.com/thumbnails/rspo-assessment-report-mandah-pom-pt-bhumireksa-nusasejati-asa-3/278868.png","ImageObject",442,249,{"name":88,"@type":89},"Berry Peter","Person",{"url":68,"name":91,"@type":92},"DocShare","Organization","application/pdf","2026-09-21","2026-09-15",true,{"@type":98,"interactionType":99,"userInteractionCount":73},"InteractionCounter",{"@type":100},"ViewAction",{"@type":102,"mainEntity":103},"FAQPage",[104,110,114],{"name":105,"@type":106,"acceptedAnswer":107},"What assessment code and dates are recorded for ASA-3 in this report?","Question",{"text":108,"@type":109},"The report specifies ASA-3 with assessment dates 13-18 February 2017, and it also records approval by MUTUAGUNG LESTARI on 18 April 2017.","Answer",{"name":111,"@type":106,"acceptedAnswer":112},"Which site and location information does the assessment cover?",{"text":113,"@type":109},"It covers Mandah Palm Oil Mill and estates including Mandah Estate and Rotan Semelur Estate, located in the Village of Bente, Sub District of Mandah, District of Indragiri Hilir, Province of Riau, Indonesia.",{"name":115,"@type":106,"acceptedAnswer":116},"What main sections describe how findings are assessed and reported?",{"text":117,"@type":109},"The report includes scope and assessment process sections, followed by assessment findings covering RSPO certification summary, supply chain requirements, conformity checklist for certificate/logo use, partial certification, and a consolidated set of findings with corrective actions, observations, and improvement opportunities.","https://schema.org",{"og:url":78,"og:type":120,"og:title":59,"og:site_name":91,"og:description":61},"article",{"robots":122,"canonical":78},"index,follow",{"doc_id":124,"site_id":56},278868,1789983473,{"code":4,"msg":5,"data":127},{"doc_id":124,"user_id":128,"nickname":88,"user_avatar":129,"doc_module":9,"category_id":50,"category_name":51,"doc_title":59,"doc_description":61,"doc_content":130,"file_id":131,"file_url":132,"file_type":133,"file_size":134,"view_count":73,"is_deleted":4,"is_public":9,"is_downloadable":9,"audit_status":9,"page_count":135,"language":136,"language_code":57,"site_id":56,"html_lang":57,"table_of_contents":137,"faqs":138,"seo_title":139,"seo_description":61,"update_tm":140,"read_time":141},1374402524268,"https://ap-avatar.wpscdn.com/davatar_3d24733baf745e90a7e4bdd5f77d97b2","|  | PT. MUTUAGUNG LESTARI |\n| --- | --- |\n|  | ASSESSMENT REPORT |\n\nRoundtable on Sustainable Palm Oil Certification  \nR S PO  \n[]Stage-1 [] Stage-2 [ 􀀳 ] Surveillance [] Re-Certification  \nName of Management  \nOrganisation Plantation Name Location  \nCertificate Code  \nDate of Certificate Issue Date of Certificate Expiry  \n: Mandah Palm Oil Mill – PT Bhumireksa Nusasejati subsidiary of Sime Darby Plantation Sdn Bhd  \n: Mandah Estate and Rotan Semelur Estate  \n: Village of Bente, Sub District of Mandah, District of Indragiri Hilir, Province of Riau, Indonesia  \n: MUTU-RSPO/036  \n: 01 April 2014 Date of License Issue : 01 April 2017  \n: 31 March 2019 Date of License Expiry : 31 March 2018  \n\n| Assessment | Assessment Date | PT. Mutuagung Lestari Auditor | Reviewed by | Approved by |\n| --- | --- | --- | --- | --- |\n| ASA-3 | 13-18 February 2017 | Trismadi Nurbayuto (Lead Auditor), Andi Pratama Pasaribu, Yohanes Hardian, Rizliani Aprianita Hasibuan | Octo HPN\u003Cbr>Nainggolan | Tony\u003Cbr>Arifiarachman |\n\n\n| Assessment | Approved by MUTUAGUNG LESTARI on: |\n| --- | --- |\n| ASA-3 | 18 April 2017 |\n\nPT Mutuagung Lestari • Raya Bogor Km 33,5 Number 19 • Cimanggis • Depok 16953 • Indonesia  \nTelephone (+62) (21) 8740202 • Fax (+62) (21) 87740745/6 • Email: [agri@mutucertification.com](agri@mutucertification.com) • [www.mutucertification.com](www.mutucertification.com)  \nMUTU Certification Accredited by Accreditation Services International  \non March 12th, 2014 with registration number RSPO-ACC-007  \nPT. MUTUAGUNG LESTARI  \nASSESSMENT REPORT  \nTABLE OF CONTENT  \nFIGURE  \nFigure 1. Location Map of PT. Bhumireksa Nusasejati 3  \nFigure 2. Operational Map of PT. Bhumireksa Nusasejati 4  \nAbbreviations Used 6  \n1.0 SCOPE of the CERTIFICATION ASSESSMENT  \n1.1 Assessment Standard Used 7  \n1.2 Organisation Information 7  \n1.3 Type of Assessment 7  \n1.4 Location of Mill and Plantations 7  \n1.5 Description of Area Statement 8  \n1.6 Planting Year and Cycles 8  \n1.7 Description of Mill and Supply Base 9  \n1.8 Estimate Tonnage of Certified Product 9  \n1.9 Other Certifications 10  \n1.10 Time-Bound Plan 10  \n2.0 ASSESSMENT PROCESS  \n2.1 Assessment Team 16  \n2.2 Assessment Methodology, Assessment Process and Locations of Assessment 16  \n2.3 Stakeholder Consultation and Stakeholders Contacted 18  \n2.4 Determining Next Assessment 19  \n3.0 ASSESSMENT FINDINGS  \n3.1 Summary of Assessment Report of the RSPO Certification 20  \n3.2 Summary of Assessment Report of Supply Chain Requirement 50  \n3.3 Conformity Checklist of Certificate and Logo Use 56  \n3.4 Summary of RSPO Partial Certification 57  \n3.5 Identification of Findings, Corrective Actions, Observations, Opportunity for Improvement and 60 Noteworthy Positive Components  \n3.6 Summary of Arising Issues from Public, Management and Auditor Responses 78  \n4.0 CERTIFIED ORGANISATION’S ACKNOWLEDGEMENT OF INTERNAL RESPONSIBILITY  \n4.1 Formal Signing of Assessment Findings 81  \nAPPENDICES  \n1. List of Stakeholders Contacted in the RSPO Certification Process 82  \n2. Assessment Program 83  \nSPO – 4006a.7 ii  \nPrepared by Mutuagung Lestari for Mandah POM – PT Bhumireksa Nusasejati (Sime Darby Plantation Sdn Bhd)  \nPT MUTUAGUNG LESTARI  \nFigure 1. Location Map of PT Bhumireksa Nusasejati  \nPT BNS  \nSPO – 4006a.7 3  \nPrepared by Mutuagung Lestari for Mandah POM – PT Bhumireksa Nusasejati (Sime Darby Plantation Sdn Bhd)  \nPT MUTUAGUNG LESTARI  \nRSPO ASSESSMENT REPORT  \nFigure 2. Operational Map of PT Bhumireksa Nusasejati  \nSPO – 4006a.7 4  \nPrepared by Mutuagung Lestari for Mandah POM – PT Bhumireksa Nusasejati (Sime Darby Plantation Sdn Bhd)  \nPT MUTUAGUNG LESTARI  \nRSPO ASSESSMENT REPORT  \nFigure 2. Operational Map of PT Bhumireksa Nusasejati  \nSPO – 4006a.7 5  \nPrepared by Mutuagung Lestari for Mandah POM – PT Bhumireksa Nusasejati (Sime Darby Plantation Sdn Bhd)  \nPT MUTUAGUNG LESTARI  \nAbbreviations Used  \n\n| AMDAL / SEIA | : | Analisis Mengenai Dampak Lingkungan (Social and Environmental Impact Assessment) |\n| --- |","cbCaisj4mmvWYmR5","https://ap.wps.com/l/cbCaisj4mmvWYmR5","pdf",1567142,84,"English","# 1.0 SCOPE of the CERTIFICATION ASSESSMENT\n## 1.1 Assessment Standard Used\n## 1.2 Organisation Information\n## 1.3 Type of Assessment\n## 1.4 Location of Mill and Plantations\n## 1.5 Description of Area Statement\n## 1.6 Planting Year and Cycles\n## 1.7 Description of Mill and Supply Base\n## 1.8 Estimate Tonnage of Certified Product\n## 1.9 Other Certifications\n## 1.10 Time-Bound Plan\n# 2.0 ASSESSMENT PROCESS\n## 2.1 Assessment Team\n## 2.2 Assessment Methodology, Assessment Process and Locations of Assessment\n## 2.3 Stakeholder Consultation and Stakeholders Contacted\n## 2.4 Determining Next Assessment\n# 3.0 ASSESSMENT FINDINGS\n## 3.1 Summary of Assessment Report of the RSPO Certification\n## 3.2 Summary of Assessment Report of Supply Chain Requirement\n## 3.3 Conformity Checklist of Certificate and Logo Use\n## 3.4 Summary of RSPO Partial Certification\n## 3.5 Identification of Findings, Corrective Actions, Observations, Opportunity for Improvement and Noteworthy Positive Components\n## 3.6 Summary of Arising Issues from Public, Management and Auditor Responses\n# 4.0 CERTIFIED ORGANISATION’S ACKNOWLEDGEMENT OF INTERNAL RESPONSIBILITY\n## 4.1 Formal Signing of Assessment Findings\n# APPENDICES\n## 1. List of Stakeholders Contacted in the RSPO Certification Process\n## 2. Assessment Program","[{\"question\":\"What assessment code and dates are recorded for ASA-3 in this report?\",\"answer\":\"The report specifies ASA-3 with assessment dates 13-18 February 2017, and it also records approval by MUTUAGUNG LESTARI on 18 April 2017.\"},{\"question\":\"Which site and location information does the assessment cover?\",\"answer\":\"It covers Mandah Palm Oil Mill and estates including Mandah Estate and Rotan Semelur Estate, located in the Village of Bente, Sub District of Mandah, District of Indragiri Hilir, Province of Riau, Indonesia.\"},{\"question\":\"What main sections describe how findings are assessed and reported?\",\"answer\":\"The report includes scope and assessment process sections, followed by assessment findings covering RSPO certification summary, supply chain requirements, conformity checklist for certificate/logo use, partial certification, and a consolidated set of findings with corrective actions, observations, and improvement opportunities.\"}]","RSPO Assessment Report - Mandah POM - PT Bhumireksa Nusasejati - ASA-3 | PDF",1789513301,29]