rspo audit checklist

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Stage-1 ,Stage-2 ,Re-Certification- rspo audit checklist ,Roundtable on Sustainable Palm Oil Certification R S P O ,33 Conformity Checklist of Certificate and Logo Use 43 34 Summary of RSPO Partial Certification 44 35 Identification of Findings, Corrective Actions, Observations, Opportunity for Improvement and , Audit Checklist 52 54 67 PT MUTUAGUNG LESTARIRSPO Principles and Criteria - David Ogg and ,RSPO Principles and Criteria RSPO P&C Group Certification Standard OCTOBER 19-20, 2016 , 43 Audit Checklist for Medium and Large Members 40 pag 44 Monitoring Report for all Group members 2 pag 45 RSPO P&C Compliance Manual for Group Members and Mill 19 pag.

Audit and Certification Process of GUTcert for

AA158EN_RSPO_Certification_Process O: , Audit and Certification Process of GUTcert for ROUNDTABLE ON SUSTAINABLE PALM OIL CERTIFICATION, SUPPLY CHAIN CERTIFICATION SYSTEM (SCCS) GUT Certifizierungsgesellschaft , procedure the organisation will be provided with the GUTcert checklist The auditor prepares a..

Sustainability Certification Experience - ISCC System

Sustainability Certification Experience Norazam Abdul Hameed , Audit Documentation Audit checklist is standardized and used as audit report Auditor need to prepare own check list base on RSPO P&C Separate report should be prepared for peer review and RSPO approval With Audit Checklist FGV SPO Certification Experience 18 ISCC RSPO ,..

Chain of Custody Internal Audit Checklist - Freeola

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 operation of the CoC scheme are reviewed All findings should be recorded on the CoC Internal Audit Report contained in Appendix 3..


RESOURCETRUST RSPO AND HCV TRAINING COURSES Overview ROUND TABLE ON SUSTAINABLE PALM OIL (RSPO) COURSES , managing an audit programme, Conducting Audits, RSPO Auditor competence and attributes (ISO 19011 2002 requirements) , (information needs checklist, planning checklist, use of maps and ,..

Pentingnya Buat Checklist Pertanyaan Saat Lakukan Audit ,

Internal Audit dilakukan oleh Auditor-auditor yang ditunjuk oleh Pimpinan Puncak (Top Management) sebuah organisasi/perusahaan , maka penting seorang Auditor Internal membuat checklist pertanyaan yang sesuai dengan persyaratan ISO 9001:2015 , Sertifikat Rantai Pasok RSPO (Roundtable Sustainable Palm Oil) ...

RSPO-SCCS-5Nov2009 | Professional Certification | Audit

RSPO-SCCS-5Nov2009 - Free download as PDF File (pdf), Text File (txt) or read online for free , The portion is annually determined by the RSPO executive board or an ad hoc group appointed by The RSPO EB The audits shall be conducted by certification bodies that are accredited and approved according to section 2 of this document 32 ...


Interpretation version 2015 and RSPO SCC version 2014 on the date of audit Kretam Holdings Berhad (KHB) is a plantation organisation with operations in 3 regions namely Sandakan, Tawau and Lahad Datu, Sabah, Malaysia..

Roundtable on Sustainable Palm Oil - TÜV Rheinland

Roundtable on Sustainable Palm Oil Supply Chain 1st Annual Surveillance Audit Report Report no: SCCASA1_18502472 , Developed TUV Rheinland RSPO Gap Assessment Checklist and report template , RSPO audit procedure as well as the RSPO Supply Chain Certification Systems document..

Quality Assurance Senior Specialist

Procedure review, checklist completion and bovine and frozen chicken segregation areas compliance in preparation for the APHIS international export audit Organization of paperwork and verification of Mass Balance grade palm oil products for the RSPO audit..

GreenPalm Audit Checklist

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 , GreenPalm checklist (June 2011) Page 9 of 11 6 Audit Conclusion:..


HOME SAFETY ASSESSMENT CHECKLIST ENTRY TO THE HOME Lighting Is there adequate lighting in the following areas: Y N Driveway? Y N Garage? Y N Walkways? Y N At all doors? Y N Near the trash area? Y N Any other areas of the yard that are used after dark? Driveway Y N Is the driveway smooth and evenly paved? ...

Palm Oil Innovation Group POIG Charter Pilot ,

Charter Pilot Indicators 2014 Public Summary Report Main Audit: 11th and , which has sold the CPO as conventional even though certified FFB is also processed from company RSPO plantations , In addition the communities Villa dos Palmares, Villa Nova Esperanca Further details are given in the checklist for the evaluation of ,..

Labour Rights, Social Standards and the RSPO

Labour Rights, Social Standards and the RSPO Melizel Asuncion Verité Southeast Asia , Draft audit checklist on standards on labour, ethics, human rights and gender Workshop with CBs on RSPO Social Standards and Mechanics of Social Auditing, 17-19 September Forthcoming..

Introduction to Fair for Life Certification

*Audit time includes: initial and final meeting, interviews, verification of working/farming conditions and verification of the registration system (+ Total invoice includes real expenses, not yet included in this examples)..

Laboratory Quality Stepwise Implementation tool

The complete audit system has been set up in phase 3 in the previous activiti 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..

Doc1 - greenpalmorg

GreenPalm Audit Checklist Checklist for GreenPalm Programme Membership Scheme organisation: Site Address: rspo supply chain number (if appropriate) :..

RSPO Principles and Criteria Lead Auditor Course

RSPO Principles and Criteria Lead Auditor Course INTRODUCTION , It is an RSPO requirement that the CB shall prepare a certification report, including a public summary using the RSPO audit checklist as published on the RSPO web site: , with RSPO P&C audits, practical advice and guidance as to how to lead an audit as well as how to be ,..

Home - Peterson and Control Union - Peterson and Control Union

From our roots in agricultural inspections, Peterson and Control Union have been operating for nearly 100 years in the field of logistics, quality, certifications and ,..

Stage-1 [ ] Stage-2 [ ] Re-Certification

Roundtable on Sustainable Palm Oil Certification R S P O [ ] Stage-1 [ ] Stage-2 [ ] Surveillance ] Re-Certification , Audit Checklist 62 65 72 PT MUTUAGUNG LESTARI RSPO ASSESSMENT REPORT..

SCS Global Services | Setting the Standard for ,

Roundtable on Sustainable Palm Oil (RSPO) Water Stewardship; Food and Agriculture , GLOBALGAP Internal Audit and QMS; Warehousing and Sanitary Transport; Crisis Management - Product Recall , SCS GLOBAL SERVICES SCS Global Services promotes environmental stewardship and social responsibility by ,..

Download Your 21-Step SEO Audit Checklist for 2018

I have prepared a free SEO audit checklist for you It can be read in just 5 minut Download it and learn all you need to know about an SEO audit in ,..

Round Table Palm Oil (RSPO) Audit - Documentation ,

Round Table Palm Oil (RSPO) Audit - posted in Documentation & Document Control: 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? Many Thanks Kind Regards..


Making our world safer RSPO CERTIFICATION ASSESSMENT PUBLIC SUMMARY REPORT Date of assessment 21 to PT , ASSESSMENT PROCESS Certification Body Assessment Methodology Certification assessment checklist of principles and criteria Review of documents On-site and Follow-up interviews Resolution of Corrective actions ,..

Home - Peterson and Control Union - Peterson and Control Union

From our roots in agricultural inspections, Peterson and Control Union have been operating for nearly 100 years in the field of logistics, quality, certifications and ,..

Home - Certifications

With its foundation in agriculture, Control Union Certifications has focused its efforts in developing services around the sustainability of the industry''s supply chains which feed into the food, feed, forestry, biomass, bioenergy, social compliance and textiles markets..

Malaysian Sustainable Palm Oil (MSPO) | Carotino Group

Once the above mentioned compliances reached a certain level of confidence, documentation such as policies, Standard Operating Procedures, MSPO audit checklist and Training Matrix will be formed for next level of implementation..

MSPO | Tradewinds Plantation Berhad

A pilot audit of MSPO certification was conducted at various oil palm premises beginning April 2014 and as at October 2014, whereby three mills, three plantations and two smallholders have successfully complied with MSPO requirements and qualify for the award of the MSPO certificate..

RSPO Supply Chain Certification MODULE E - CPO ,

RSPO SCC Report is an integrative part of a RSPO P&C Certification Audit Report (*) - x RSPO SCC Report is an integrative part of a RSPO P&C Surveillance Audit Report (*) x - (*) Furthermore information upon the operations details to be found in the referring P&C Audit ,..