Contract Data Sheet

Printed: November 26, 2019

Produced By: SGS SSC Indonesia Administrator:
Contract: 4204 Company: SOCI MAS, PT (Old name of Sinar
Oleochemical International, PT)

Region: ID/JKT Contract: 4204 Manager: Ms Tri

Company: SOCI MAS, PT (Old name of Sinar Invoiced To:
Oleochemical International, PT)
Address: *HO: Jl. Pulau Irian, Kawasan
Industri Medan No. 2,
Saentis, Percut Sei Tuan
Deli Serdang Deli Serdang
Postcode: 20371
Country:
Telephone: +62 61 6851582
FAX: +62 61 6851930,635
Contact: Ms. Netti Sumarta
Position: Management Representative
Email: qa_iso@soci.co.id/ netti.sumarta@Sinarmas-agri.com

Activity Type Days Billing Option:

Application Fee 1.00 Billing Frequency: 0
Recertification Audit 8.00
Surveillance Audit 4.00 Surveillance Int: 6
Transition Audit 1.00 No. Surveillances: 5
Recertification Report Writing 1.00
and Preparation
Next Cycle Recertification 8.00
Last Auditor: Mr PS Siagian Next Visit Due: December 06, 2019
Auditor Overseas: Next Visit Number: 1

Job Ref: 1 No. Employees: 338

System: 9000 Standard: ISO 45001:2018 - Accreditation:UKAS
Occupational Health and
Safety Management
System (OH&SMS)
certification
Preferred Auditors:
Ref Docs: NACE: 24.20 EAC: 12

TA Codes : OH4

Scope: Manufacture of Fatty Acid, Glycerine and Soap Noodle

Notes:

Contract Data Sheet Page 1 of 4

 Contract Data Sheet
Printed: November 26, 2019
Produced By: SGS SSC Indonesia Administrator:
Contract: 4204 Company: SOCI MAS, PT (Old name of Sinar
Oleochemical International, PT)

Certificate No Original Date Renewal Date Addresses

SOCIMAS, PT (Old name of Sinar Oleochemical
International, PT)
Deli Serdang

ID13/02597 18/12/2013 December 18, 2019 SOCIMAS, PT (Old name of Sinar Oleochemical
International, PT)
Jl. Pulau Irian, Kawasan Industri Medan No. 2, Saentis,
Percut Sei Tuan
Deli Serdang
Deli Serdang
20371
Visit History
Cycle Visit Compliant Due Date Sched Date No of CARs Auditor
1 1 16/12/2013 16/12/2013 0
1 1 06/06/2015 14/09/2015 0 RC Cahyono
1 1 15/12/2013 23/10/2013 0 NHO Hoiri
1 1 1 16/12/2013 04/12/2013 8 NHO Hoiri
1 2 1 06/06/2014 10/09/2014 5 RC Cahyono
1 3 1 06/12/2014 25/02/2015 0 HSI Silaban
1 4 1 06/06/2015 15/09/2015 3 RC Cahyono
1 5 1 06/12/2015 23/11/2015 0 RC Cahyono
1 6 1 06/06/2016 23/06/2016 3 FJS Sianipar
1 5.1 1 06/12/2015 25/11/2015 6 RC Cahyono
2 1 1 06/12/2016 21/11/2016 5 HSI Silaban
2 2 1 06/06/2017 03/07/2017 1 PS Siagian
2 3 1 06/12/2017 21/12/2017 1 HR Renaldo
2 4 1 06/06/2018 02/07/2018 1 FJS Sianipar
2 5 1 06/12/2018 21/01/2019 1 FJS Sianipar
2 6 1 06/06/2019 17/06/2019 1 PS Siagian
2 1 06/12/2016 06/12/2016 0

Contract Data Sheet Page 2 of 4

 Contract Data Sheet
Printed: November 26, 2019
Produced By: SGS SSC Indonesia Administrator:
Contract: 4204 Company: SOCI MAS, PT (Old name of Sinar
Oleochemical International, PT)

CARs
Sched Date No Type Standard Clause Function Clause Customer Closed SSC Closed
04/12/2013 1 4.3.1 12/12/2013 10/09/2014
04/12/2013 2 4.3.3 12/12/2013 10/09/2014
04/12/2013 3 4.4.6 12/12/2013 10/09/2014
04/12/2013 4 4.4.6 12/12/2013 10/09/2014
10/09/2014 1 4.3.1 26/09/2014 25/02/2015
10/09/2014 2 4.3.3 26/09/2014 25/02/2015
10/09/2014 3 4.6 26/09/2014 25/02/2015
10/09/2014 4 4.4.7 26/09/2014 25/02/2015
15/09/2015 1 4.3.1 30/09/2015 25/11/2015
15/09/2015 2 4.4.6 30/09/2015 25/11/2015
15/09/2015 3 4.4.7 30/09/2015 25/11/2015
25/11/2015 1 4.3.1 03/12/2015 24/06/2016
25/11/2015 2 4.4.6 03/12/2015 24/06/2016
25/11/2015 3 4.4.6 03/12/2015 24/06/2016
25/11/2015 4 4.5.3A 03/12/2015 24/06/2016
21/11/2016 2 4.3.3 13/12/2016 04/07/2017
21/11/2016 3 4.4.6 13/12/2016 04/07/2017
21/11/2016 4 4.5.1 13/12/2016 04/07/2017
21/11/2016 5 4.4.2 13/12/2016 04/07/2017
03/07/2017 1 4.4.6 18/07/2017 22/12/2017
17/06/2019 1 4.3
04/12/2013 5 4.4.6 12/12/2013 10/09/2014
04/12/2013 6 4.5.1 12/12/2013 10/09/2014
04/12/2013 7 4.5.3 12/12/2013 10/09/2014
04/12/2013 8 4.4.2 12/12/2013 10/09/2014
10/09/2014 5 4.5.3.2 26/09/2014 25/02/2015
25/11/2015 5 4.4.6 03/12/2015 24/06/2016
25/11/2015 6 4.4.6 03/12/2015 24/06/2016
23/06/2016 1 4.3.2 01/07/2016 22/11/2016
23/06/2016 2 4.4.7 01/07/2016 22/11/2016
23/06/2016 3 4.4.6 01/07/2016 22/11/2016
21/11/2016 1 4.5.3 13/12/2016 04/07/2017
21/12/2017 1 4.5.2 05/01/2018 02/07/2018
21/12/2017 1 4.5.2 05/01/2018 02/07/2018
21/12/2017 1 4.5.2 05/01/2018 02/07/2018
02/07/2018 1 4.4.6 18/07/2018 22/01/2019
21/01/2019 1

Are CDS details correct? YES

NO - Please correct details above.

No of duplicate certificates required:

Signed by Lead Assessor to confirm that all details shown have been agreed with the client:

Provisional date for next visit :

I confirm I am an approved SGS Assessor.

Signed Lead Assessor:

For Completion by Subcontractors:

Contract Data Sheet Page 3 of 4

 Contract Data Sheet
Printed: November 26, 2019
Produced By: SGS SSC Indonesia Administrator:
Contract: 4204 Company: SOCI MAS, PT (Old name of Sinar
Oleochemical International, PT)

Number of Days for payment

Day Rate for Payment

LTD CO ONLY - Your SGS Purchase Order for this visit

Contract Data Sheet Page 4 of 4