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  • List of Documents Rspo SCCS

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    Afrah Azrina
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    1. The document lists 22 procedures and forms related to PT Yorgo Anugerah Nusantara's RSPO Supply Chain Certification System (SCCS), including policies, standard operating procedures, and forms. 2. All documents were issued and became effective on January 2nd, 2022 and were the first revision of each document. 3. The documents cover topics such as supplier selection, purchasing and transport of certified materials, mass balance tracking, training, audits, and communications.

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    LIST OF DOCUMENTS RSPO SCCS

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    1. The document lists 22 procedures and forms related to PT Yorgo Anugerah Nusantara's RSPO Supply Chain Certification System (SCCS), including policies, standard operating procedures, and forms. 2. All documents were issued and became effective on January 2nd, 2022 and were the first revision of each document. 3. The documents cover topics such as supplier selection, purchasing and transport of certified materials, mass balance tracking, training, audits, and communications.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    70 views3 pages

    List of Documents Rspo SCCS

    Uploaded by

    Afrah Azrina
    1. The document lists 22 procedures and forms related to PT Yorgo Anugerah Nusantara's RSPO Supply Chain Certification System (SCCS), including policies, standard operating procedures, and forms. 2. All documents were issued and became effective on January 2nd, 2022 and were the first revision of each document. 3. The documents cover topics such as supplier selection, purchasing and transport of certified materials, mass balance tracking, training, audits, and communications.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 3

    PT.

    YORGO ANUGERAH NUSANTARA

    LIST OF DOCUMENTS RSPO SCCS

    ISSUED EFFECTIVE REVISON REVISION


    NO DOCUMENT NUMBER DOCUMENT NAME PAGE
    DATE DATE NUMBER DATE

    POLICY

    1 POL-RSPO SCCS-01 RANTAI PASOKAN YANG BERTANGGUNG JAWAB 29-Mar-21 29-Mar-21 00 -

    SK

    1 YAN-SK.MR&IA-RSPO SCCS-01 SURAT KEPUTUSAN MR & INTERNAL AUDIT RSPO 29-Mar-21 29-Mar-21 00 -

    SOP
    PEMERIKSAAN STATUS LICENSE UNTUK SUPPLIER RSPO CERTIFIED PADA WEB RSPO DAN
    1 SOP-RSPO SCCS-01 2-Jan-22 2-Jan-22 01 2-Jan-22
    PALMTRACE
    PROSES PENANGANAN BAHAN BAKU (CPO & PK) CERTIFIED DAN PRODUK HASIL OLAHANNYA
    2 SOP-RSPO SCCS-02 2-Jan-22 2-Jan-22 01 2-Jan-22
    (OLEIN, STEARIN, PFAD, PKO & PKE) CERTIFIED RSPO MASS BALANCE

    3 SOP-RSPO SCCS-03 INTERNAL AUDIT RSPO SCCS DAN TINJAUAN MANAJEMEN 2-Jan-22 2-Jan-22 01 2-Jan-22

    4 SOP-RSPO SCCS-04 PELATIHAN 2-Jan-22 2-Jan-22 01 2-Jan-22

    5 SOP-RSPO SCCS-05 KOMUNIKASI, PARTISIPASI DAN KONSULTASI 2-Jan-22 2-Jan-22 01 2-Jan-22

    6 SOP-RSPO SCCS-06 PEMBELIAN BAHAN BAKU (CPO & PK) TERSERTIFIKASI RSPO 2-Jan-22 2-Jan-22 01 2-Jan-22

    PENJUALAN (OLEIN, STEARIN, PFAD, PKO & PKE) TERSERTIFIKASI RSPO MODEL MASS
    7 SOP-RSPO SCCS-07 2-Jan-22 2-Jan-22 01 2-Jan-22
    BALANCE

    8 SOP-RSPO SCCS-08 SELEKSI SUPPLIER DAN OUTSOURCE 2-Jan-22 2-Jan-22 01 2-Jan-22

    9 SOP-RSPO SCCS-09 PENGANGKUTAN (OLEIN, STEARIN, PFAD, PKO & PKE) CERTIFIED RSPO 2-Jan-22 2-Jan-22 01 2-Jan-22

    10 SOP-RSPO SCCS-10 MASS BALANCE 2-Jan-22 2-Jan-22 01 2-Jan-22

    FORM

    1 FM-RSPO SCCS-01 DAFTAR HADIR PERTEMUAN 2-Jan-22 2-Jan-22 01 2-Jan-22


    PT. YORGO ANUGERAH NUSANTARA

    LIST OF DOCUMENTS RSPO SCCS

    ISSUED EFFECTIVE REVISON REVISION


    NO DOCUMENT NUMBER DOCUMENT NAME PAGE
    DATE DATE NUMBER DATE

    2 FM-RSPO SCCS-02 DAFTAR SUPPLIER CPO & PK CERTIFIED (C), NON-CERTIFIED (NC) DAN PEMERIKSAAN LICENSE 2-Jan-22 2-Jan-22 01 2-Jan-22

    3 FM-RSPO SCCS-03 MASS BALANCE 2-Jan-22 2-Jan-22 01 2-Jan-22

    4 FM-RSPO SCCS-04 JADWAL AUDIT INTERNAL 2-Jan-22 2-Jan-22 01 2-Jan-22

    5 FM-RSPO SCCS-05 CHECK LIST AUDIT RSPO SCCS 2-Jan-22 2-Jan-22 01 2-Jan-22

    REKAMAN KETIDAKSESUAIAN, TINDAKAN PERBAIKAN DAN PENCEGAHAN / LAPORAN AUDIT


    6 FM-RSPO SCCS-06 2-Jan-22 2-Jan-22 01 2-Jan-22
    INTERNAL

    7 FM-RSPO SCCS-07 MANAGEMENT REVIEW RSPO SCCS 2-Jan-22 2-Jan-22 01 2-Jan-22

    8 FM-RSPO SCCS-08 IDENTIFIKASI PELATIHAN 2-Jan-22 2-Jan-22 01 2-Jan-22

    9 FM-RSPO SCCS-09 PROGRAM PELATIHAN 2-Jan-22 2-Jan-22 01 2-Jan-22

    10 FM-RSPO SCCS-10 EVALUASI PELATIHAN 2-Jan-22 2-Jan-22 01 2-Jan-22

    11 FM-RSPO SCCS-11 LAPORAN PELATIHAN RSPO SCCS & IA 2-Jan-22 2-Jan-22 01 2-Jan-22

    12 FM-RSPO SCCS-12 PRE/POST TEST 2-Jan-22 2-Jan-22 01 2-Jan-22

    REGISTER PERMINTAAN INFORMASI, PEMBERIAN INFORMASI DAN KOMUNIKASI EKSTERNAL


    13 FM-RSPO SCCS-13 2-Jan-22 2-Jan-22 01 2-Jan-22
    LAINNYA

    14 FM-RSPO SCCS-14 SURAT PENGANTAR BARANG (CPO & PK) CERTIFIED RSPO 2-Jan-22 2-Jan-22 01 2-Jan-22

    15 FM-RSPO SCCS-15 SURAT PENGANTAR BARANG (OLEIN, STEARIN, PKO & PKE) CERTIFIED RSPO 2-Jan-22 2-Jan-22 01 2-Jan-22

    16 FM-RSPO SCCS-16 CUSTOMER SURVEI 2-Jan-22 2-Jan-22 01 2-Jan-22

    17 FM-RSPO SCCS-17 DAFTAR CUSTOMER CERTIFIED 2-Jan-22 2-Jan-22 01 2-Jan-22


    PT. YORGO ANUGERAH NUSANTARA

    LIST OF DOCUMENTS RSPO SCCS

    ISSUED EFFECTIVE REVISON REVISION


    NO DOCUMENT NUMBER DOCUMENT NAME PAGE
    DATE DATE NUMBER DATE

    18 FM-RSPO SCCS-18 SURVEI SUPPLIER CPO & PK TERSERTIFIKASI RSPO SCCS 2-Jan-22 2-Jan-22 01 2-Jan-22

    19 FM-RSPO SCCS-19 KUESIONER UNTUK SELEKSI KONTRAKTOR & SUPPLIER RSPO SCCS 2-Jan-22 2-Jan-22 01 2-Jan-22

    20 FM-RSPO SCCS-20 DAFTAR SUPPLIER & OUTSOURCE TERPILIH 2-Jan-22 2-Jan-22 01 2-Jan-22

    21 FM-RSPO SCCS-21 PEMERIKSAAN KENDARAAN / TRANSPORTER 2-Jan-22 2-Jan-22 01 2-Jan-22

    22 FM-RSPO SCCS-22 LOADING INFORMATION 2-Jan-22 2-Jan-22 01 2-Jan-22

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