Sertifikasi — AGRODIA

ISPO

Tersertifikasi

ISPO-2024-001234

Valid

94/100

Skor Audit

6 Minor

open findings

Berlaku s/d 31 Des 2027

Lembaga MUTU Certification

Audit berikut Jan 2025 (review)

Progress renewal On track

RSPO

Tersertifikasi

RSPO-IP-2024-5678

Valid

89/100

Skor Audit P&C 2018

IP Supply Chain

Identity Preserved

Berlaku s/d 31 Des 2026

Lembaga BSI Group

Palm Trace Terhubung

Volume RSPO yg disubmit 11,370 ton CPO

EUDR

98.5% Compliant

EU Regulation 2023/1115

Active

98.5%

Deforestation-Free Score

12 DDS

submitted to EU IS

Total Plot 850 plot · 850.5 ha

Perlu Review 13 plot high-risk

Data Source GFW Pro + Sentinel-2

DDS Submission Progress 12/13

Overview — Status Sertifikasi & Open Findings

ISPO — Progress Per Prinsip

4 Terpenuhi 4 Minor Finding

Kode	Prinsip	Progress	Terpenuhi	Status	Finding

Open Findings — Minor Nonconformances

ISPO Kriteria — Detail Kriteria per Prinsip

ISPO 2023 — Kriteria Detail

Legalitas Usaha Perkebunan

12/12 kriteria terpenuhi

Terpenuhi

ID Kriteria Deskripsi Kriteria Status Evidence Poin

P1.1.1 Izin Usaha Perkebunan (IUP) sesuai peraturan berlaku

Comply Uploaded 5/5

P1.1.2 HGU/HGB/SHM atas lahan perkebunan

Comply Uploaded 5/5

P1.2.1 SIUP / NIB sesuai bidang usaha agribisnis

Comply Uploaded 4/4

P1.3.1 AMDAL / UKL-UPL tersedia dan diperbaharui

Comply Uploaded 4/4

Manajemen Kebun yang Baik

14/16 kriteria terpenuhi · 2 minor finding

2 Minor

ID Kriteria Deskripsi Kriteria Status Evidence Poin

P2.1.1 Rencana kerja tahunan agronomi tersedia

Comply Uploaded 5/5

P2.3.2 SOP Pemupukan mencakup prosedur tumpahan di buffer zone

Minor Pending 3/5

P2.4.1 Rekap rotasi panen per divisi divalidasi setiap triwulan

Minor Missing 2/4

P2.5.1 Program peremajaan tanaman sesuai jadwal

Comply Uploaded 4/4

Perlindungan Lingkungan Hidup

11/13 kriteria terpenuhi · 2 minor finding

2 Minor

ID Kriteria Deskripsi Kriteria Status Evidence Poin

P3.1.3 Pengukuran emisi limbah cair PKS menggunakan metode IPCC 2006

Minor Missing 1/4

P3.2.1 Pemantauan kualitas air sungai dan tanah triwulanan

Comply Uploaded 5/5

P3.3.1 Peta HCV diperbarui setelah ekspansi area

Minor Pending 2/4

CAPA / NCR — Lifecycle & Tracking Non-Conformance

Total Open CAPA

Active findings

6 CAPA

Semua minor NCR

Dalam Proses

Evidence in progress

3 CAPA

+1 vs minggu lalu

Closed YTD

Resolved & verified

14 CAPA

Closure rate 70%

Overdue

Past target date

2 CAPA

Perlu eskalasi

Halaman ini menampilkan CAPA dari konteks sertifikasi ISPO/RSPO. NCR Register lengkap, E-Sign workflow, dan Finding Closure ada di Audit & Kepatuhan .

Buat NCR / CAPA Baru

Tipe Temuan *

Kategori Severitas *

Standar / Prinsip *

Kode Kriteria Spesifik

Deskripsi Temuan *

Sumber Temuan *

Tanggal Temuan *

PIC Bertanggung Jawab *

Target Penyelesaian *

NCR Minor: maks 90 hari | NCR Major: maks 30 hari

Eskalasi Jika Overdue

Upload Bukti Temuan (opsional)

Drag & drop atau klik untuk upload foto/dokumen

JPG, PNG, PDF · Maks 10 MB per file

CAPA Tracker — Open Items

P2.3.2

SOP Pemupukan belum mencakup prosedur penanganan tumpahan pupuk di area buffer zone sungai

Minor

NCR Issued

Root Cause

CAPA Plan

Evidence

Verified

Closed

Target: 30 Mei 2026

PIC: Agr. Manager

Prinsip: Manajemen Kebun

Status: CAPA Plan submitted

P2.4.1

Rekap rotasi panen Divisi III belum divalidasi untuk 3 blok (A03, C02, D05) selama triwulan I

Minor

NCR Issued

Root Cause

CAPA Plan

Evidence

Verified

Closed

Target: 15 Mei 2026

PIC: Harvest Supervisor

Prinsip: Manajemen Kebun

Evidence sedang dikumpulkan

P3.1.3

Pengukuran emisi limbah cair PKS belum dilakukan menggunakan metode standar IPCC 2006

Minor

NCR Issued

Root Cause

CAPA Plan

Evidence

Verified

Closed

Target: 30 Jun 2026

PIC: Mill Manager

Prinsip: Perlindungan Lingkungan

Root Cause Analysis

P3.3.1

Peta HCV perlu diperbarui setelah ekspansi Divisi VIII kawasan barat

Minor

NCR Issued

Root Cause

CAPA Plan

Evidence

Verified

Closed

Target: 30 Jul 2026

PIC: GIS Analyst

Sedang update peta

CAPA Resolution Time

Avg. closure time 28 hari

Closed CAPA (YTD)

P1.2.1 · SIUP Renewal

Closed 10 Feb 2026 · 18 hari

Closed

P4.1.2 · WLKP / PP5/2003

Closed 25 Jan 2026 · 31 hari

Closed

P6.2.1 · Water Treatment BOD

Closed 8 Mar 2026 · 45 hari

Closed

P8.1.1 · Stakeholder Register

Closed 20 Mar 2026 · 22 hari

Closed

Lihat semua 14 closed CAPA →

PIC Accountability

Agr. Manager

2 open

Mill Manager

1 open

Harvest Supervisor

1 in progress

GIS Analyst

1 in progress

GHG Calculator — Kalkulasi Emisi & Sekuestrasi Karbon

Distribusi Emisi GHG — 2026 YTD

tCO2e

Pupuk N2O BBM Mesin Limbah PKS Gambut

Ringkasan Emisi GHG

-15% vs baseline

Total Emisi

8,450 tCO2e

Sekuestrasi Karbon

4,200 tCO2e

Net Emisi

4,250 tCO2e

Emisi per ha 0.676 tCO2e/ha

vs Baseline 2020 -15%

Target RSPO 2030 -30% vs 2020

50% menuju target 2030

Breakdown Emisi

Pupuk N2O 3,180 tCO2e (37.6%)

BBM Mesin 2,120 tCO2e (25.1%)

Limbah PKS (POME) 1,900 tCO2e (22.5%)

Gambut Dekomposisi 1,250 tCO2e (14.8%)

GHG Emission Calculator — Input Data Aktual

IPCC 2006 Method

Sumber Emisi Aktivitas (qty) Faktor Emisi Emisi (tCO2e)

Pupuk Nitrogen (N)

Urea + NPK · N2O direct emission

ton N

EF = 1.0 kgN2O/kgN 3,180 tCO2e

BBM Solar Mesin Panen

Diesel combustion · Scope 1

EF = 2.58 kgCO2e/L 2,116 tCO2e

Limbah Cair PKS (POME)

Methane emission dari kolam terbuka

m³

EF = 0.50 kgCH4/m³ 1,900 tCO2e

Gambut Dekomposisi

CO2 dari lahan gambut drainase

EF = 2.5 tCO2e/ha 1,250 tCO2e

Sekuestrasi — Penutup Lahan

Carbon sink from cover crops & trees

EF = -0.67 tCO2e/ha -4,194 tCO2e

Net Emisi GHG (Total Emisi − Sekuestrasi) 4,252 tCO2e = 0.68 tCO2e/ha · -15% vs baseline

Tren GHG Emisi vs Target (2020–2026)

Trend menurun

Carbon Credit Calculator — Potensi Kredit Karbon

VCS / Gold Standard

Kalkulasi potensi carbon credit dari: (1) Biogas dari POME · (2) Konservasi HCS/HCV · (3) Pengurangan emisi vs baseline

Sumber 1 — POME Biogas Capture

Volume POME per tahun

m³/tahun

Faktor emisi CH4 (EF)

kgCH4/m³

GWP Methane (CH4)

CO2e (AR6)

CH4 tertangkap

149.5 ton CH4

Reduksi setara CO2

4.171 tCO2e

Energi listrik dihasilkan

~2.800 MWh

Sumber 2 — Konservasi HCS / HCV

Luas HCS/HCV dilindungi

Stok karbon rata-rata

tC/ha

Permanence factor

—

Total karbon tersimpan

35.700 tCO2e

Kredit karbon eligible

28.560 tCO2e

Sumber 3 — Simulasi Harga Karbon

VCS / Verified ($/tCO2e)

Gold Standard ($/tCO2e)

ICVCM Article 6 ($/tCO2e)

Kurs USD/IDR

Potensi Pendapatan Carbon Credit — Total

VCS / Verified

32.731 tCO2e

$ 392.772

≈ Rp 6.36 M

Gold Standard
32.731 tCO2e
$ 589.158
≈ Rp 9.54 M

ICVCM Art. 6

32.731 tCO2e

$ 818.275

≈ Rp 13.26 M

Dokumen — Repositori Sertifikasi & Palm Trace Integration

Repositori Dokumen Sertifikasi

Dokumen	Kriteria	Tanggal Upload	Ukuran	Diupload Oleh	Status
SOP Pemupukan Rev3 SOP-AGR-2024-015.pdf	ISPO P2.3.1	16 Apr 2026	2.4 MB	BS Budi Santoso	Verified
Rekap Pemantauan Lingkungan Q1 ENV-MONITOR-2026-Q1.xlsx	ISPO P3.2.1	10 Apr 2026	1.8 MB	DR Dewi Rahayu	Verified
EUDR Plot Register — Full Dataset EUDR-PLT-REG-2026-04.geojson	EUDR Art.9	05 Apr 2026	18.6 MB	CP Cahyo Prabowo	Verified
Laporan Sosial Masyarakat 2025 CSR-REPORT-2025.pdf	ISPO P5.1.2	28 Mar 2026	5.2 MB	HK Hendra Kurnia	Pending
RSPO Audit Report 2024 Final RSPO-AUDIT-2024-FINAL.pdf	RSPO P&C	20 Jan 2026	8.1 MB	RT Dr. Riyanto	Verified

RSPO Palm Trace — Integrasi & Supply Chain Certification

Palm Trace Platform

RSPO's official supply chain certification system

Terhubung

Sinkronisasi Terakhir

19 Apr 2026, 08:30 WIB

Volume CPO Disubmit YTD

11,370 ton

Sertifikat Aktif

RSPO-IP-2024-5678

Dokumen Terverifikasi

34 dokumen

Volume Submitted per Bulan

Best Month

Jul · 1,095 t

Acceptance Rate

99.2%