HALCYON AGRI

Executive Report Summary (Page 1/2)

Supplier: -
Factory : PT. HOKTONG JAMBI SCL
Date: 23 MARCH 2015

1. FACTORY MAIN AREAS

a. Raw Material 9,5/13
b. Wet Process 20,5/28
c. Dry Process & Packing 24,5/28
d. Laboratory Control 7,5/8
e. Other Support Areas & General Performance 7/8
f. Other / Additional Comments 12/15

Total 81/100

AUDITOR COMMENTS

Area of Process Findings / observations Recommendations (e.g. Improvements,

suggestions, etc.)

Although the factory has Washing Tank in the Breaker Area has
installed the overflow system in been repaired and effective in the
the blanding and Washing Tank, floating contamination.
it was observed that the water
level was slightly below the After Repaired
overflow sceens for it to be
effective in the floating
contaminations

Before repaired
Executive Report Summary (Page 2/2)

Area of Process Findings / observations Recommendations (e.g. Improvements,

suggestions, etc.)
 HALCYON Agri
TSR FACTORY AUDIT SHEET

Factory Name Code

HOKTONG SCL

FACTORY INFORMATION

Audit Date 23 MARCH 2015

Quarter of Audit

Name od Factory Auditor ANTONI PARDEDE, AGUS PRIADI

Factory Designed Capacity (Mt/mth) 2.500

Actual Production (Mt/mth) 1.700

Raw Material Stock (Mt) 1.400

Raw Material Price (per kg dry) 15.100

AUDIT SCORE

A1 – A8 Raw Material 9,5 / 13

B1 – B18 Wet Process 20,5 / 28

C1 – C17 Dry Process & Packing 24,5 / 28

D1 – D5 Laboatory Control 7,5 / 8

E1 – E5 Other Support Area & 7/8

General Performance
F1 – F3 Other / Additional Comments 21 / 15

Total Score 81 / 100