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Round Table Palm Oil (RSPO) Audit


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#1 sutan77

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Posted 13 May 2015 - 10:51 PM

Hi

 

Anyone familiar with RSPO certification and internal audit? Our company is certified RSPO but I need to develop internal audit checklist.

 

Does anyone has checklist templates example?

 

Many Thanks

 

Kind Regards

 

 



#2 Loni Banaszak

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Posted 14 May 2015 - 03:09 PM

I don't know if this will help you, we don't have a checklist persay, but here's a copy of the process and schedule we follow. Then we actually preform the Internal Audit inside a Quality Management System we use. We have the ability to Audit Quality, Safety and Suppliers in that system. I attached  a copy of  a "Quality" audit.

 

This passed and held up to the requirements of SQF Level 2, 7.2

Attached Files


Thanks,

 

Loni


#3 sutan77

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Posted 15 May 2015 - 12:06 AM

Dear Loni

 

Thanks for your response. It is not really I'm looking for.

 

I would like to develop internal audit specifically in RSPO programme.

 

Sutan77



#4 Simon

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Posted 17 May 2015 - 01:00 PM

Hi Sultan, what is RSPO?


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#5 sutan77

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Posted 17 May 2015 - 09:03 PM

Hi Simon

 

RSPO is Roundtable Sustainability Palm Oil. Basically, we are showing our customer that we are as Palm oil user are aware of environment (Palm Oil sustainability).  

 

Please find the website here http://www.rspo.org/ . It might like certified fair trade coffee bean but it is more in environment matters. Some of our customers pushed us to be RSPO certified. 



#6 FBQFS01

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Posted 21 May 2015 - 12:53 PM

We had our RSPO audit last month and the auditor herself,  told us to use the audit report template for the internal audit.



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