5. pt mutuagung lestari (1)

8 March 2016

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Ferry Sidauruk ST, MTHead of Business Development

PT. Mutuagung LestariJakarta, Selasa, 08 Maret 2016

Kesiapan MUTUAGUNGsebagai Lembaga Sertifikasi

di bidang Sustainability

Kesiapan MUTUAGUNGsebagai Lembaga Sertifikasi

di bidang Sustainability

Disajikan pada agenda Workshop tentang“Potensi Pengembangan Sertifikasi

Sustainability di Indonesia”

Outline Presentasi

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Sekilas PT Mutuagung Lestari

Latar belakang permasalahan

Kesiapan LS sustainability

Tantangan dan peluang

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Outline Presentasi

• PT. Mutuagung Lestari is a national ConformityAssessment Body (LPK), with its well knownbrand of Mutu Certification International(“MUTU”) in field of Testing, Inspection, andCertification (TIC) industry;

• MUTU was established in 1990 and initially wasaccredited by the National Accreditation Agencyof Indonesia (“KAN”);

• MUTU has been serving for more than 1500clients coming from private and governmentsectors in Indonesia, as well as global clientsparticularly in the APAC region;


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• MUTU has 5 global branches in APAC region,located in China, Japan, Thailand*, Viet Nam*and Malaysia;

• In addition to global exposure, MUTU has 10branches/offices in local area existing inSumatra, Java, Borneo, and Sulawesi islands;

• MUTU supported by more than 350 qualifiedstaff, spread out at the points of its operation;

• To support its operation, MUTU has beenoperating 5 laboratories in head office and 4branches of Medan, Pekanbaru, Pangkalan Bun,and Samarinda, with sophisticated facilities.

Sebaran klien dan wilayah operasi

MUTU’s clients base as of 2015: China: > 100 clients (mainly in timber

industry with Lab Testing) Malaysia: > 20 clients (mainly in palm

oil industry) Thailand: 10 clients Vietnam: 5 clients Myanmar: 5 clients South Korea: 1 client Others

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National ACB

Provincial Govt.

International ACB

Repr./Cooperation

Akreditasi/Pengakuan/Kerjasama

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Certification Services

Forest Product Certification• Legalization Verification (V-Legal)• Industrial Wood Legalization Verificaton• JAS (Japan Agriculture Standard)• Wood Source Verification• CARB (California Air Resource Board)• CE Marking

Resource Management Certification• ISPO (Indonesia Sustainable Palm Oil)• RSPO (Roundtable on Sustainable Palm Oil)• Sustainable Forest Management• Forest Wood Legalization Veriificaton• COC (Chain of Custody)• IFCC-PEFC (Indonesian Forestry Cert. Cooperation-

Program for the Endorsement of Forest Cert.)

Jasa layanan Mutuagung

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Jasa layanan Mutuagung (lanjut)

Certification Services

Management System Certification• ISO 9001 (Quality Management System)• ISO 14001 (Environmental Management System)• ISO 22000 (Food Safety Management System)• HACCP (Hazard Analysis Critical Control Point)• Second Party Audit (DQMP and SQMS)• Ecolabling, Rice Variety, and Organic• Tourism Business Certification Body

Greenhouse Gas Certification• ISO 14064 – GHG Validation and Verification• ISCC (International Sustainable and Carbon-

Certification) – Germany• JCM (Joint Crediting Mechanism) –

Bilateral G2G Japan-Indonesia


Testing & Surveying

• Laboratory of Testing- Environment- Wood- Agriculture- Food- Fishery

• Laboratory of Calibration

• Marine Survey• General Cargo• Palm/Kernel Oil and Kernel Expeller

SURVEYING SERVICES

TESTING SERVICES

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Upcoming Certification

• Health and Safety Management System (SMK3)• Competence Certification for HSE (TUK Ahli K-3)• Industrial Hygiene Testing• Sertifikasi Kompetensi Mandor Kelapa Sawit• ISO 50001: Sistem Manajemen Energi

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Outline Presentasi

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Tuduhan:“Deforestasi, degradasi hutan,merusak habitat dan membunuhsatwa liar yang dilindungi”

“Meningkatnya emisi Gas RumahKaca (GRK). Indonesia dituduhsebagai penyumbang GRK ke-3”

Komitmen Unilateral“Indonesia untuk mengurangi emisi

GRK 26% pada tahun 2020“(Copenhagen, Desember 2009)

Moratorium:- Hutan primer dan Lahan Gambut

- Penerapan Standar Sertifikasi ISPO

Latar belakang permasalahan (lanjut)

Sustainability, Standardization & Certification on Trade Policies

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Latar belakang permasalahan (lanjut)

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Outline Presentasi

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No Skema Akreditasi / Pengakuan Tahun Klien

1 ISPO (Indonesia SustainablePalm Oil)

KEMENTAN 2012 54

2 RSPO (Round TableSustainable Palm Oil)

Acreditation Service International(ASI)

2013 86

3 SCCS (Supply Chain RSPO) 74 RSPO – RED BM TRADA 15 VLK – HUT (Verifikasi Legalitas

Kayu – Hutan)Komite Akreditasi Nasional (KAN),Melalui SK 5909/Menhut-VI/BPPHH/2014

2014 21

6 PHPL ( Pengolahan HutanLestari Lestari)

Komite Akreditasi Nasional (KAN) 2010 46

7 SFM Wood Mark (FSC), COC BM – TRADA 68 PHTL (Pengelolaan Hutan

Tanaman Lestari)Lembaga EKolabel Indonesia (LEI) 2012 5

9 PHBML (Pengelolaan HutanBerbasis Masyarakat)

Lembaga Ekolabel Indonesia (LEI) 2012 15

10 Ekolabel Komite Akreditasi Nasional (KAN) 2006 3

11 Organik Komite Akreditasi Nasional (KAN) 2011 8

12 Gas Rumah Kaca: ISO 14064,ISO 14065 & ISCC EU&Plus

KAN, Joint Carbon Mechanism(Jepang&Indonesia), ISCC (Jerman)

2015 3

Sertifikasi sustainability Mutuagung

No Issues Standard implementation Area1 Sustainability a. Indonesian sustainable palm oil Mill and plantation

(ISPO) Mill and plantationb. Roundtable sustainable palm oil Mill and plantation

(RSPO) Mill and plantationc. Malaysian sustainable palm oil

(MSPO) Under Development.d. International sustainability and

carbon certification (ISCC).

2 Management a. ISO 9001 (QMS). Mill and plantationSystem b. ISO 14001 (EMS) Mill and plantation

c. ISO 22000 (FSMS) Milld. HACCP (FS) Mill

3 Good/bestpractices

a.b.

Good agriculture practices (GAP)Good manufacturing practices(GMP)

PlantationMill

Standar implementasi sustainability

Standar implementasi sustainability di kelapa sawit

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Standar implementasi sustainability

No Issues Standard implementation Area4 Health and a. OHSAS (ISO 18001) Mill and plantation

safety/social b. Health and safety management Mill and plantationsystem (SMK3)

c. Social accountability (SA-8000) Mill and plantationd. Social responsibility (ISO 26000) Mill and plantation

5 Carbon a. International sustainability and Mill and plantationcarbon certification

b. Verified carbon standard (VCS) Mill and plantationc. RSPO-RED Milld. Clean development mechanism Mill and plantation

(CDM – UNFCCC)

Standar implementasi sustainability di kelapa sawit

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Scheme/Standard

Initiators(Reference)

Implementation StandardStressing

Assessmentprocess

DecisionMaking

AB

1 RSPO RSPO withMultiStakeholders

Voluntary Sustainability Stage 1 and 2 Reviewerandcertificationcommittee(on processto CB)

ASI

2 ISPO Government(Permentan No.19Tahun 2011)

Mandatory Legality Stage 1 and 2 Reviewerand ISPOCommission

KANandApprovedby MOA

3 ISCC ISCC(Directive/28/2009)

Voluntary Sustainability, GHG

Stage 1 and 2 CB ISCC

Standar & sertifikasi sustainability

Perbandingan standar dan sertifikasi sustainability

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SustainabilityPilar

ISPO RSPO ISCC

Planet Allowable peat depth<300 cm (70% of totalarea)

Allowable peat depth<300 cm

Allowable peat depth,30 cm

Area with HCV aredefined and managedby gov’t

HCV are identified andmanaged by company

HCV are identified andmanaged by company

Identification andmitigation of GHG

Energy efficiency Carbon calculation

Newplanting procedures Biomass shall not beproduced fr highbiodiversity or HCS


SustainabilityPilar

ISPO RSPO ISCC

People Conflict settlementprocedure on land

Sexual harrasmentpolicy

Procedure on conflictsettlement, in General

Free prior informconcern (FPIC)

Profit NA Logo Use Logo Use

Regulation Based onIndonesian’s govern’tlaw and regulation

Compliance withapplicable law andregulation

comply with relevantnational & regional lawand regulation as longas it does not violateISCC requirement andDirective 2009/28/EC.

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Proses sertifikasi sustainability

CERTIFICATION PROCESSBUSI NESSUNI T

Audit Stage 1 :

Doc.Review

CONTRACT

Audit Stage 1 :

(Pre-Assessmentvisit )

Audit Stage 2:Assessment

visit

CERTI FI CATE

5 Years

RES

E

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SURVEI LLANCEVI SI TAnnual

Cert if icat iondecision

CERTIFICATION DECISIONIS CARRIED OUT BY

DIFFERENT TEAM WHODOING THE AUDIT

PROCESS

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1. Identifikasi berkaitandengan persyaratansustainability (persyaratan /peraturan, sumberdaya,lingkungan, sosial/masyarakat, best practices)

2. Evaluasi (berkala)pemenuhan persyaratandalam praktek usahakegiatan sustainability

3. Tindak lanjut terhadap hasilevaluasi

4. Penerapan sesuai hasilevaluasi

Langkah-langkah penerapan sustainability

Langkah penerapan sustainability

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5. Sosialisasi danPerencanaan Pelatihan

6. Sistem yangterdokumentasi

7. Operasional organisasisesuai denganPerencanaan, Penerapan,Pemeriksaan /Pemantauan / Evaluasidan Tindak lanjut

Langkah-langkah penerapan sustainability

Langkah penerapan sustainability(lanjutan)

Usaha Pencapaian Standar Sustainability

SustainabilitySTANDAR

StandarPerusahaan

PLAN DO

CHECKACTION

System &Standard

2012 ?

Peningkatan berkelanjutan

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Outline Presentasi

Budaya Kerja (masih

berorientasi produksi)

Interpretasi Standar

Sistim dokumentasi yang

kurang

Keterbatasan sumber daya

Tantangan sustainability

Kendala umum penerapan sertifikasi dibidang sustainability

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Koordinasi (kerjasama)diantara bagian atauDepartemen

Komitmen Management(semua tingkatanmanajemen)

Alokasi dana

Kendala lainnya

Tantangan sustainability (lanjutan)

Kendala umum penerapan sertifikasi dibidang sustainability (lanjutan)

* Angka sementara

Peluang komoditi sustainable

Sumber: Biro Pusat Statistik

2005 2006 2007 2008 2009 2010 2011 2012 2013 2014*)Kina 15 15 15 17 17 14 13 2 2 2Kapuk 21 20 20 21 21 19 19 1 1 1Cengkeh 65 65 65 59 59 54 54 55 52 52The 143 141 141 155 155 125 132 114 96 96Kakao 145 139 139 129 129 118 116 87 86 86Kopi 131 131 130 109 111 119 122 97 89 89Kelapa sawit 890 958 965 1146 1151 1176 1217 1510 1601 1601Kelapa 182 173 173 154 154 137 125 111 107 107Karet 414 413 413 406 404 379 383 332 315 315

0

500

1000

1500

2000

2500

Jumlah Perusahaan Perkebunan Besar di IndonesiaMenurut Jenis Tanaman

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* Angka sementaraSumber: Biro Pusat Statistik

2005 2006 2007 2008 2009 2010 2011 2012 2013 2014*Karet 512.4 513.2 514.0 515.8 482.7 496.7 524.3 519.2 529.9 543.3Kelapa Sawit 3593.4 3748.5 4101.7 4451.8 4888.0 5161.6 5349.8 5995.7 6108.9 6404.4Coklat 85.9 101.2 106.5 98.4 95.3 92.2 94.3 81.1 79.8 82.2Kopi 52.9 53.6 52.5 58.3 48.7 47.6 48.7 47.6 47.6 47.8The 81.7 78.4 77.6 78.9 66.9 66.3 67.3 65.3 66.4 65.8Kina 3.1 3.1 3.0 3.0 3.0 3.0 3.0 3.0 0.5 0.5Tebu 381.8 396.4 427.8 436.5 422.9 436.6 192.5 194.9 208.7 209.8Tembakau 4.8 5.1 5.8 4.6 4.2 3.4 2.9 2.9 3.1 3.2

0

1,000

2,000

3,000

4,000

5,000

6,000

7,000

Luas Tanaman Perkebunan Besar Menurut JenisTanaman, Indonesia (000 Ha), 2005 - 2014*

Peluang komoditi sustainable (lanjutan)

One certificate

Accepted everywhere

Could be happenin sustainabilitycert if icat ion??

One standard

THERE ARE STILLSOME DIFFERENCES

Rekomendasi

Integrasi audit untukstandar sustainability

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HARMONISATION

INTEGRATIONAUDIT(ISPO; RSPO & ISCC)

• Ease auditing process• Reduce cost• Time efficiency• More practice and

simple in documentation

Benefit

Integrasi audit untuk standar sustainability

Rekomendasi (lanjutan)

Terima kasih!Ferry SidaurukHead of Business DevelopmentPT Mutuagung [email protected]+62-812 8457 8800www.mutucertification.com

Pertanyaan dan saran dari Bapak/Ibudapat disampaikan kepada kami:

Government & Nonprofit

5. pt mutuagung lestari (1)