Materi tentang LSPro

1. 8 March 2016
1
Ferry Sidauruk ST, MT
Head of Business Development
PT. Mutuagung Lestari
Jakarta, Selasa, 08 Maret 2016
Kesiapan MUTUAGUNG
sebagai Lembaga Sertifikasi
di bidang Sustainability
Kesiapan MUTUAGUNG
sebagai Lembaga Sertifikasi
di bidang Sustainability
Disajikan pada agenda Workshop tentang
“Potensi Pengembangan Sertifikasi
Sustainability di Indonesia”
Outline Presentasi
2
1
2
3
4
5
Sekilas PT Mutuagung Lestari
Latar belakang permasalahan
Kesiapan LS sustainability
Tantangan dan peluang
1
2
3
4

2. 8 March 2016
2
3
Sekilas PT Mutuagung Lestari
Latar belakang permasalahan
Kesiapan LS sustainability
Tantangan dan peluang
1
2
3
4
Outline Presentasi
• PT. Mutuagung Lestari is a national Conformity
Assessment Body (LPK), with its well known
brand of Mutu Certification International
(“MUTU”) in field of Testing, Inspection, and
Certification (TIC) industry;
• MUTU was established in 1990 and initially was
accredited by the National Accreditation Agency
of Indonesia (“KAN”);
• MUTU has been serving for more than 1500
clients coming from private and government
sectors in Indonesia, as well as global clients
particularly in the APAC region;
Sekilas PT Mutuagung Lestari

3. 8 March 2016
3
Sekilas PT Mutuagung Lestari
• MUTU has 5 global branches in APAC region,
located in China, Japan, Thailand*, Viet Nam*
and Malaysia;
• In addition to global exposure, MUTU has 10
branches/offices in local area existing in
Sumatra, Java, Borneo, and Sulawesi islands;
• MUTU supported by more than 350 qualified
staff, spread out at the points of its operation;
• To support its operation, MUTU has been
operating 5 laboratories in head office and 4
branches 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

4. 8 March 2016
4
National ACB
Provincial Govt.
International ACB
Repr./Cooperation
Akreditasi/Pengakuan/Kerjasama
5
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

5. 8 March 2016
5
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
Jasa layanan Mutuagung (lanjut)
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

6. 8 March 2016
6
Jasa layanan Mutuagung (lanjut)
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
12
Sekilas PT Mutuagung Lestari
Latar belakang permasalahan
Kesiapan LS sustainability
Tantangan dan peluang
1
2
3
4
Outline Presentasi

7. 8 March 2016
7
Latar belakang permasalahan
Tuduhan:
“Deforestasi, degradasi hutan,
merusak habitat dan membunuh
satwa liar yang dilindungi”
“Meningkatnya emisi Gas Rumah
Kaca (GRK). Indonesia dituduh
sebagai 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

8. 8 March 2016
8
Latar belakang permasalahan (lanjut)
16
Sekilas PT Mutuagung Lestari
Latar belakang permasalahan
Kesiapan LS sustainability
Tantangan dan peluang
1
2
3
4
Outline Presentasi

9. 8 March 2016
9
No Skema Akreditasi / Pengakuan Tahun Klien
1 ISPO (Indonesia Sustainable
Palm Oil)
KEMENTAN 2012 54
2 RSPO (Round Table
Sustainable Palm Oil)
Acreditation Service International
(ASI)
2013 86
3 SCCS (Supply Chain RSPO) 7
4 RSPO – RED BM TRADA 1
5 VLK – HUT (Verifikasi Legalitas
Kayu – Hutan)
Komite Akreditasi Nasional (KAN),
Melalui SK 5909/Menhut-
VI/BPPHH/2014
2014 21
6 PHPL ( Pengolahan Hutan
Lestari Lestari)
Komite Akreditasi Nasional (KAN) 2010 46
7 SFM Wood Mark (FSC), COC BM – TRADA 6
8 PHTL (Pengelolaan Hutan
Tanaman Lestari)
Lembaga EKolabel Indonesia (LEI) 2012 5
9 PHBML (Pengelolaan Hutan
Berbasis 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 Area
1 Sustainability a. Indonesian sustainable palm oil Mill and plantation
(ISPO) Mill and plantation
b. Roundtable sustainable palm oil Mill and plantation
(RSPO) Mill and plantation
c. Malaysian sustainable palm oil
(MSPO) Under Development.
d. International sustainability and
carbon certification (ISCC).
2 Management a. ISO 9001 (QMS). Mill and plantation
System b. ISO 14001 (EMS) Mill and plantation
c. ISO 22000 (FSMS) Mill
d. HACCP (FS) Mill
3 Good/best
practices
a.
b.
Good agriculture practices (GAP)
Good manufacturing practices
(GMP)
Plantation
Mill
Standar implementasi sustainability
Standar implementasi sustainability di kelapa sawit

10. 8 March 2016
10
Standar implementasi sustainability
No Issues Standard implementation Area
4 Health and a. OHSAS (ISO 18001) Mill and plantation
safety/social b. Health and safety management Mill and plantation
system (SMK3)
c. Social accountability (SA-8000) Mill and plantation
d. Social responsibility (ISO 26000) Mill and plantation
5 Carbon a. International sustainability and Mill and plantation
carbon certification
b. Verified carbon standard (VCS) Mill and plantation
c. RSPO-RED Mill
d. Clean development mechanism Mill and plantation
(CDM – UNFCCC)
Standar implementasi sustainability di kelapa sawit
N
o
Scheme/
Standard
Initiators
(Reference)
Implementation Standard
Stressing
Assessment
process
Decision
Making
AB
1 RSPO RSPO with
Multi
Stakeholders
Voluntary Sustainability Stage 1 and 2 Reviewer
and
certification
committee
(on process
to CB)
ASI
2 ISPO Government
(Permentan No.
19
Tahun 2011)
Mandatory Legality Stage 1 and 2 Reviewer
and ISPO
Commission
KAN
and
Approved
by MOA
3 ISCC ISCC
(Directive/28/2009)
Voluntary Sustainabil
ity, GHG
Stage 1 and 2 CB ISCC
Standar & sertifikasi sustainability
Perbandingan standar dan sertifikasi sustainability

11. 8 March 2016
11
Standar & sertifikasi sustainability
Sustainability
Pilar
ISPO RSPO ISCC
Planet Allowable peat depth
<300 cm (70% of total
area)
Allowable peat depth
<300 cm
Allowable peat depth,
30 cm
Area with HCV are
defined and managed
by gov’t
HCV are identified and
managed by company
HCV are identified and
managed by company
Identification and
mitigation of GHG
Energy efficiency Carbon calculation
Newplanting procedures Biomass shall not be
produced fr high
biodiversity or HCS
Standar & sertifikasi sustainability
Sustainability
Pilar
ISPO RSPO ISCC
People Conflict settlement
procedure on land
Sexual harrasment
policy
Procedure on conflict
settlement, in General
Free prior inform
concern (FPIC)
Profit NA Logo Use Logo Use
Regulation Based on
Indonesian’s govern’t
law and regulation
Compliance with
applicable law and
regulation
comply with relevant
national & regional law
and regulation as long
as it does not violate
ISCC requirement and
Directive 2009/28/EC.

12. 8 March 2016
12
Proses sertifikasi sustainability
CERTIFICATION PROCESSBUSI NESS
UNI T
Audit Stage 1 :
Doc.Review
CONTRACT
Audit Stage 1 :
(Pre-Assessment
visit)
Audit Stage 2:
Assessment
visit
CERTI FI CATE
5 Years
R
E
S
E
R
T
I
F
I
C
A
T
I
O
N
SURVEI LLANCE
VI SI T
Annual
Certification
decision
CERTIFICATION DECISION
ISCARRIED OUT BY
DIFFERENT TEAM WHO
DOING THEAUDIT
PROCESS
58
1. Identifikasi berkaitan
dengan persyaratan
sustainability (persyaratan /
peraturan, sumberdaya,
lingkungan, sosial/
masyarakat, best practices)
2. Evaluasi (berkala)
pemenuhan persyaratan
dalam praktek usaha
kegiatan sustainability
3. Tindak lanjut terhadap hasil
evaluasi
4. Penerapan sesuai hasil
evaluasi
Langkah-langkah penerapan sustainability
Langkah penerapan sustainability

13. 8 March 2016
13
58
5. Sosialisasi dan
Perencanaan Pelatihan
6. Sistem yang
terdokumentasi
7. Operasional organisasi
sesuai dengan
Perencanaan, Penerapan,
Pemeriksaan /
Pemantauan / Evaluasi
dan Tindak lanjut
Langkah-langkah penerapan sustainability
Langkah penerapan sustainability
(lanjutan)
Usaha Pencapaian Standar Sustainability
Sustainability
STANDAR
Standar
Perusahaan
PLAN DO
CHECKACTION
System &
Standard
2012 ?
Peningkatan berkelanjutan

14. 8 March 2016
14
27
Sekilas PT Mutuagung Lestari
Latar belakang permasalahan
Kesiapan LS sustainability
Tantangan dan peluang
1
2
3
4
Outline Presentasi
 Budaya Kerja (masih
berorientasi produksi)
 Interpretasi Standar
 Sistim dokumentasi yang
kurang
 Keterbatasan sumber daya
Tantangan sustainability
Kendala umum penerapan sertifikasi di
bidang sustainability

15. 8 March 2016
15
 Koordinasi (kerjasama)
diantara bagian atau
Departemen
 Komitmen Management
(semua tingkatan
manajemen)
 Alokasi dana
 Kendala lainnya
Tantangan sustainability (lanjutan)
Kendala umum penerapan sertifikasi di
bidang 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 2
Kapuk 21 20 20 21 21 19 19 1 1 1
Cengkeh 65 65 65 59 59 54 54 55 52 52
The 143 141 141 155 155 125 132 114 96 96
Kakao 145 139 139 129 129 118 116 87 86 86
Kopi 131 131 130 109 111 119 122 97 89 89
Kelapa sawit 890 958 965 1146 1151 1176 1217 1510 1601 1601
Kelapa 182 173 173 154 154 137 125 111 107 107
Karet 414 413 413 406 404 379 383 332 315 315
0
500
1000
1500
2000
2500
Jumlah Perusahaan Perkebunan Besar di Indonesia
Menurut Jenis Tanaman

16. 8 March 2016
16
* Angka sementaraSumber: Biro Pusat Statistik
2005 2006 2007 2008 2009 2010 2011 2012 2013 2014*
Karet 512.4 513.2 514.0 515.8 482.7 496.7 524.3 519.2 529.9 543.3
Kelapa Sawit 3593.4 3748.5 4101.7 4451.8 4888.0 5161.6 5349.8 5995.7 6108.9 6404.4
Coklat 85.9 101.2 106.5 98.4 95.3 92.2 94.3 81.1 79.8 82.2
Kopi 52.9 53.6 52.5 58.3 48.7 47.6 48.7 47.6 47.6 47.8
The 81.7 78.4 77.6 78.9 66.9 66.3 67.3 65.3 66.4 65.8
Kina 3.1 3.1 3.0 3.0 3.0 3.0 3.0 3.0 0.5 0.5
Tebu 381.8 396.4 427.8 436.5 422.9 436.6 192.5 194.9 208.7 209.8
Tembakau 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 Jenis
Tanaman, Indonesia (000 Ha), 2005 - 2014*
Peluang komoditi sustainable (lanjutan)
One certificate
Accepted everywhere
Could be happen
in sustainability
certification??
One standard
THERE ARE STILL
SOME DIFFERENCES
Rekomendasi
Integrasi audit untuk
standar sustainability

17. 8 March 2016
17
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 Sidauruk
Head of Business Development
PT Mutuagung Lestari
ferry@mutucertification.com
+62-812 8457 8800
www.mutucertification.com
Pertanyaan dan saran dari Bapak/Ibu
dapat disampaikan kepada kami: