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8 March 2016
1
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
2
1
2
3
4
5
Sekilas PT Mutuagung Lestari
Latar belakang permasalahan
Kesiapan LS sustainability
Tantangan dan peluang
1
2
3
4
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 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;
Sekilas PT Mutuagung Lestari
8 March 2016
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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 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
8 March 2016
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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
8 March 2016
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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
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
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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
8 March 2016
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Latar belakang permasalahan
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
8 March 2016
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Latar belakang permasalahan (lanjut)
16
Sekilas PT Mutuagung Lestari
Latar belakang permasalahan
Kesiapan LS sustainability
Tantangan dan peluang
1
2
3
4
Outline Presentasi
8 March 2016
9
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
8 March 2016
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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
No
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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Standar & sertifikasi sustainability
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
Standar & sertifikasi sustainability
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.
8 March 2016
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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
R
T
I
F
I
C
A
T
I
O
N
SURVEI LLANCEVI SI TAnnual
Cert if icat iondecision
CERTIFICATION DECISIONIS CARRIED OUT BY
DIFFERENT TEAM WHODOING THE AUDIT
PROCESS
58
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
8 March 2016
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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 dibidang sustainability
8 March 2016
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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
8 March 2016
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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
8 March 2016
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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: