Date: 16th August 2024
Public Notification :RSPO Recertification Audit of PKS 6 PT Dharma Satya Nusantara, Tbk (RSPO Membership 1-013512-000-00)
Dear Stakeholders,This is to inform that the above Management Unit under the Parent Company of PT Dharma
Satya Nusantara, Tbk with RSPO membership number : 1-0135-12-000-00 had appointed CB
PT. TUV Rheinland Indonesia. to conduct the Recertification Audit at PT Dharma Satya
Nusantara, Tbk PKS6 and its supply bases at Kec. Muara Wahau, Kab. Kutai Timur,
Kalimantan Timur. The audit will be conducted from September 17th to 21st 2024 against therequirements of Indonesian National Interpretation of the RSPO Principle & Criteria 2020.
RSPO Palmtrace ID number of the Mill RSPO_PO1000008654
Briefexplanationon

https://rspo.org/members/all.

theparentcompany’s

background.canberefertoDSNG's vision is to be a world-class company that grows with the community and is proudof the country.
and proud of the country. Meanwhile, DSNG's mission is to create sustainable growth insustainable growth in a natural resource-based industry that provides added value for all
stakeholders through good governance, all stakeholders through good governance. The
company/organization operates in the agricultural industry with specialization in plantation
activities and palm oil processing.
Information of the production data to be assessed on the mill and estates are as follows:
1. Name of Mill
Name ofPalm OilMillPT Dharma
Satya
Nusantara(POM6)GPS Reference
Capacity(Tonnes/Hour)

Location

60

Desa Muara Wahau,Kec. Muara Wahau,
Kab.
Kutai
Timur,
Prov.
Kalimantan
Timur

Latitude(N/S)

Longitude(E/W)

1o 16' 52.8"
N116o 47' 00.5"
EForecast Annual Output*(MT)CPOPK66,503

14,297

Forecasted
Production(MT)*

NPP
Proc
ess**

78,919.80

No

2. Name of Supply Base / Estates / Including Scheme Smallholder
NameEstates /Association
Melenyu 1

GPS Reference
Location
Desa
Muara
Benhes,Deabeq, Diak Lay, Kec.
Muara
Wahau,
Kab.

LatitudeLongitude1o 15'42.2" N116o 52'
50.4" E

Area Summary (Ha)*Total
PlantedCertifiedArea
Area
3,492.01
3,051

RaCP
Proc
ess**
*

Yes

Name
Estates /Association

GPS Reference
Location

Area Summary (Ha)*Total
PlantedCertified
Area
Area

Forecasted
Production(MT)*

NPPProcess**

RaCP
Process**

LatitudeLongitudeMelenyu 2

1o 17'
22.6" N116o 46'17.5" E3,469.61

3,091

80,411.96

No

Yes

Melenyu 3

1o 16'
59.6" N116o 43'
21.9" E

3,812.54

3,035

79,228.75

No

Yes

Melenyu 4

1o 19'
33.5" N116o 49'
59.6" E2,693.69

1,022

29,381.13

No

Yes

13,467.85

10,199267,941.64

Kutai
Timur,
Kalimantan Timur*Prov.

Total
Note :*) period of year 2022**). Based on the year of planting and the history of land clearing activities***). Based on disclosure liability information and RaCP tracker on RSPO website3.) Map Location of Unit Management

4.) NPP Process and RaCP Status
Company is not on NPP Process
RaCP Company status, compensation plan has been approved on November 7th 2019

PT TUV Rheinland Indonesia is member of TÜV Rheinland Group, a global leader in independent
testing and assessment services. Established in 1872, TÜV Rheinland Group has over 130 years ofexperience in providing various types of certifications as well as technical services for over 360
locations in 62 countries worldwide.
The audit team for the audit consists of the following :Audite Team
Role/Area ofQualification and Experience
Requirement
Auditor – Best
Ade Sudiana• He has attended some trainings such as i.e,
AgriculturalPractices,
Environment, OHS,HCV, SCCS andLegal

Lead Auditor course - Neville Clark; ISO 9001:2015 (2016),
Awarness training of ISO 9001, 14001 and 18001, inhousetraining of ISO 19011 and ISPO, Training of Assesor for
Sustainabiity Natural Forest Management (SFM) by The
Indonesian Ecolabelling Institute (2008), Training of Auditor for
Sustainability Forest Management By Center for Educationaland Training of Forestry, Department of Forestry (2010),
Examination of competency for auditor of Sustainability Forest
Management by Personal Certification Body-Rhino (2014),
Training of Auditor For ISPO (2016) by ISPO Comission,
Training of Lead Auditor for RSPO (2016) by Pro Forest andDaemeter, Training of Lead Auditor for SCCS (2017) by DavidOgg (Refresh training in 2020 by David Ogg).
•Ibrohim Prayetno

Auditor – Best

AgriculturalPractices, HCVand environment

He has work experience such as i.e,

Consultant and Trainer of : Quality Management System (ISO9001),Environment Management System (ISO 14001), Safety
Management System (SMK3/ OHSAS 18001), ISPO(Indonesian Sustainable Palm Oil), Consultant and trainer in PT
FOCUS (2008-2016) ; Auditor of SFM in PT Forestcitra
Sejahtera (2008-2016); Auditor of SFM, RSPO and ISPO in PT
TUV Rheinland Indonesia (2016-now)• He has attended some trainings such as i.e RSPO
Lead Auditor Course, Audit Training for Quality
Management System, IRCA-QMS ISO 9001:2000, IRCAEMS 14001, High Conservation Value (HCV) - ALS, FSC
CoC Lead Auditor, ISPO Auditor Course, Sustainable
Foresty Management Lead Auditor (IFCC endorsed byPEFC). AMDAL (EIA) Course, ISO 45001 Lead Auditor
training (2021), Refreshment RSPO by Checkmark (2021),•and RSPO Independent Smallholder Standard Refreshment
Training (2022).
He has work experience such as i.e Experience inCertified Forest Management Unit (FSC and Nationalscheme) Forestry Manager in PT Intracawood Mfg,
Auditor for Forestry in SFM and Timber Legality
Assurance System (2007 – present), Auditor RSPO(2017 – present), Auditor ISPO (2017 – present)

Audite Team
Dewi Akbari

Role/Area ofRequirement
Auditor SCCS, Social andLegal

Qualification and Experience•She has attended some trainings such as i.e,

RSPO Lead Auditor Training, Pekanbaru (August 2014). Indonesianustainable Palm Oil (ISPO) Lead Auditor Training (May 2002); ISO
9001:2008 IRCA,Lead Auditor, ISO 14000:2004, OHSAS
18001:2007 training -. OHSAS/SMK3 Lead Auditor based on PP
No.50 /2012. HCV Training (2018), ISCC Auditor ( 2019),
Refreshment RSPO P&C 2018 Training ( 23 August 2019),
Refreshment RSPO SCSS Training ( 2020) , Corporate Social
Responsibility Training (CSR) ISO 26000:2010.( 2021)•She has work experience such as i.e,

Exprience in consulting, training and auditing Quality, Environmental,
OHSAS of PT Surveyor Indonesia Pekanbaru ( 2000 – 2010), Lead
Auditor : QMS 9001:2008, Auditor Indonesian Sustainable Palm Oil(ISPO) and Roundtable Sustainable Palm Oil (RSPO) for TUV
Rheinland since 2013

Burhanuddin Gala

Auditor – Social• He has attended some trainings such as i.e,Roundtable Sustainable Palm Oil (RSPO) Lead Auditor Course,
Indonesian Sustainable Palm Oil (ISPO) Lead Auditor Course,
Envi-ronmental Impact Assessment (EIA), High Conservation
Value Forest/Area (HCVF/A), Social Impact Assessment (SIA),
Standart LEI 5000-1/5000-2/5000-3, Sustainable Forest
Management Certification (PHPL), Timber Legality Verification(SVLK), T-Bosiet Course with guid-ance set by IMO/STCW95,
UKOOA, OPITO, OGP, NFPA & AHA•He has work experience such as i.e,

Researcher and non-permanent lecturer at An-thropolo-gy
Departement, Faculty of Social and Political Science, Univer-sityof Indone-sia, non-permanent lecturer at Communication
Departe-ment, University of Paramadina, PHPL & PHTL auditor
at Ayamaru Certi-fication, PHPL and SVLK auditor at Lambodja
Certification, ISPO Trainer, HCV Asessor and SIA expert atSonokeling Akreditas Nusantara, RSPO, PHPL and PHTLauditor at TUV Rheinland Indonesia, Sociocul-tural expert at
Wicaksana Megacipta consultant, Sociocultural expert at
Ayamaru Bakti Pertiwi consultant
PT TUV Rheinland Indonesia invites stakeholders to provide comments (if any) on any following
matters related to the site for Audit. Comments are only accepted within 30 days from the date ofthis letter and will be considered in the audit.
Comments that are requested to be treated confidential or to remain anonymous, please insert“CONFIDENTIAL” in the subject of your reply.
Commenters will need to include the details below in case we need to contact you for further
clarification on any issues that were raised.
NamePosition
Email Address
Telp. Number::::Ade Sudiana
Lead Auditor
ade.sudiana@tuv.com
021-579 44 579

Comments must be sent to :PT TUV Rheinland Indonesia
Ade Sudiana
Lead Auditor
Menara Karya 10th Floor
Jl. H.R. Rasuna Said Block X-5 Kav 1-2
Jakarta 12950
Tel: +62 21 – 579 44 579
Fax: +62 21 – 579 44 575
Email : ade.sudiana@tuv.com
Website: www.tuv.com

Yours faithfully,

Dian S. SoemintaGeneral Manager of Sustainability Assurance
PT TUV Rheinland Indonesia

Auditee :PT Dharma Satya Nusantara
PIC : Watik TK
Position : Management System Dept HeadAddress : Gedung Grha DSN, Jl. Pulo Ayang
Kav. 3, Kawasan Industri Pulogadung, Jakarta
TimurPhone Number : +62 21 4618 135
Fax: +62 21 4606 942
Email : watik.tk@dsngroup.co.id