PT. Permata Hijau Palm Oleo
Hydrogenated Palm Kernel Oil (HPKO)
Hydrogenated Palm Kernel Olein (HPKL)
Hydrogenated Palm Kernel Stearin (HPKS)
REFINED BLEACHED DEODORISED PALM KERNEL OIL (RBDPKO)
REFINED BLEACHED DEODORISED PALM KERNEL OLEIN (RBDPKL)
REFINED BLEACHED DEODORISED PALM KERNEL STEARIN (RBDPKS)
Documents Up to Date
Catalog
Documents
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Allergens
(visible)
Click to download A -
COA template
(visible)
Click to download COA -
Country of origin
(visible)
Click to download COO -
Nutrition
(visible)
Click to download N -
Product specification
(visible)
Click to download PS -
Item questionnaire
(not added) IQ -
SDS (Safety Data Sheet)
(not added) SDS -
Suitability requirements
(not added) SR
Documents Up to Date
Documents
-
Allergens
(visible)
Click to download A -
COA template
(visible)
Click to download COA -
Country of origin
(visible)
Click to download COO -
Nutrition
(visible)
Click to download N -
Product specification
(visible)
Click to download PS -
Item questionnaire
(not added) IQ -
SDS (Safety Data Sheet)
(not added) SDS -
Suitability requirements
(not added) SR
Documents Up to Date
Locations
| Location name | Address |
|---|---|
| PT. Permata Hijau Palm Oleo | Jalan Gajah Mada No. 35 Medan, SU 20154 IDN |
| PT. Permata Hijau Palm Oleo_Medan Belawan, Indonesia | Jl. Raya Pelabuhan Lorong Sawita, Lingkungan XIV, Kel Bagan Deli, Kec Medan Belawan Medan, North Sumatra 20415 IDN |
Documents
| Type | Location | File name | Effective | Expiration |
|---|---|---|---|---|
| Supplier Questionnaire | PT. Permata Hijau Palm Oleo_Medan Belawan, Indonesia | -- | ||
| 3rd Party Audit Certificate | PT. Permata Hijau Palm Oleo_Medan Belawan, Indonesia | 1 SERTIFIKAT FSSC 22000 V 5.1 PT PHPO BELAWAN (2 MEI 2026) (1).pdf | 5/3/2023 | 5/2/2026 |
| Ethical Code of Conduct | PT. Permata Hijau Palm Oleo_Medan Belawan, Indonesia | 2. (PHPO) Kode Etik PHG - PHG (01-08-2020).pdf | 5/7/2024 | 5/7/2026 |
| Allergen Control Policy | PT. Permata Hijau Palm Oleo_Medan Belawan, Indonesia | Allergen Swab Schedule.jpeg | 1/1/2024 | 12/31/2025 |
| cGMP | PT. Permata Hijau Palm Oleo_Medan Belawan, Indonesia | Analaysis of Glycerine Raw Material EG DEG 3MCPD.pdf | 4/5/2024 | 4/6/2025 |
| Laboratory accredidation | PT. Permata Hijau Palm Oleo_Medan Belawan, Indonesia | BLW PUPSertifikat_MGS14_2023_signbbia2022.pdf | 1/11/2024 | 1/12/2025 |
| HARPC Food Safety Plan (Facility) | PT. Permata Hijau Palm Oleo_Medan Belawan, Indonesia | Facility Risk Based Analysis with Mitigation.pdf | 4/1/2024 | 4/1/2027 |
| FDA Registration (FDA Registration Number Required) | PT. Permata Hijau Palm Oleo_Medan Belawan, Indonesia | FDA Information.pdf | 1/6/2025 | 1/6/2030 |
| FDA Registration | PT. Permata Hijau Palm Oleo_Medan Belawan, Indonesia | FDA Information.pdf | 2/22/2024 | 2/22/2025 |
| Bioterrorism Letter | PT. Permata Hijau Palm Oleo_Medan Belawan, Indonesia | Food Defense.pdf | 1/1/2024 | 12/31/2024 |
| Food Defense Plan Statement | PT. Permata Hijau Palm Oleo_Medan Belawan, Indonesia | Food Defense.pdf | 1/1/2024 | 12/31/2025 |
| 3rd Party Audit Report | PT. Permata Hijau Palm Oleo_Medan Belawan, Indonesia | FSSC 22000 Foodv5.1 Audit report_PHPO Belawan Feb 2023.pdf | 5/7/2024 | 5/6/2025 |
| 3rd Party Audit (Full Report and Non-Conformity Summary) | PT. Permata Hijau Palm Oleo_Medan Belawan, Indonesia | FSSC_22000_Foodv5.1_Audit_report_PT PHPO Belawan.pdf | 2/21/2024 | 4/21/2025 |
| Regulatory Compliance information Food/Feed/Cosmetic/Pharma | PT. Permata Hijau Palm Oleo_Medan Belawan, Indonesia | Guarantee Letter PPO 2024.pdf | 2/22/2024 | 2/21/2025 |
| Letter of Guarantee | PT. Permata Hijau Palm Oleo_Medan Belawan, Indonesia | Guarantee Letter PPO 2024.pdf | 2/22/2024 | 2/21/2026 |
| HACCP Plan (Facility) | PT. Permata Hijau Palm Oleo_Medan Belawan, Indonesia | HACCP PLAN.pdf | 5/3/2024 | 5/3/2026 |
| Lot Code | PT. Permata Hijau Palm Oleo_Medan Belawan, Indonesia | IK LOT NO PT. PHPO KIM II (ENG).pdf | 1/6/2025 | 1/6/2028 |
| CTPAT | PT. Permata Hijau Palm Oleo_Medan Belawan, Indonesia | NotApplicable_CTPAT.pdf | 4/8/2024 | 4/8/2025 |
| GMP Cosmetic | PT. Permata Hijau Palm Oleo_Medan Belawan, Indonesia | NotApplicable_GMPCosmetic.pdf | 4/8/2024 | 4/8/2025 |
| Insurance | PT. Permata Hijau Palm Oleo_Medan Belawan, Indonesia | NotApplicable_Insurance.pdf | 4/25/2024 | 4/25/2025 |
| Organizational Chart | PT. Permata Hijau Palm Oleo_Medan Belawan, Indonesia | Organizational Chart.pdf | 9/1/2023 | 8/31/2024 |
| Master Document Registry | PT. Permata Hijau Palm Oleo_Medan Belawan, Indonesia | PPO BLW.pdf | 5/4/2024 | 5/4/2025 |
| Supplier Approval Program Statement | PT. Permata Hijau Palm Oleo_Medan Belawan, Indonesia | PPO-PI-WH-01 (Pengadaan Barang & Jasa) Rev 03.pdf | 5/7/2024 | 5/7/2025 |
| Recall/Emergency/Contact List | PT. Permata Hijau Palm Oleo_Medan Belawan, Indonesia | Recall and emergency contact.pdf | 12/4/2024 | 12/4/2025 |
| Recall Plan | PT. Permata Hijau Palm Oleo_Medan Belawan, Indonesia | Recall Plan.pdf | 9/1/2023 | 8/31/2024 |
| Palm Mill Traceability Exercise completed | PT. Permata Hijau Palm Oleo_Medan Belawan, Indonesia | SCD-PPO-BEL-REF-BIO-SPE-Second-Semester-2023-rev.pdf | 4/3/2024 | 4/3/2025 |
| Bunge Supplier Quality and Food Safety Manual | PT. Permata Hijau Palm Oleo_Medan Belawan, Indonesia | Signed Bunge Supplier and OPS Quality.pdf | 10/4/2022 | 10/3/2025 |
| Supplier Questionnaire - Addendum | PT. Permata Hijau Palm Oleo_Medan Belawan, Indonesia | Supplier Questionnaire - Addendum.pdf | 2/7/2024 | 2/6/2026 |
| Supplier Questionnaire | PT. Permata Hijau Palm Oleo_Medan Belawan, Indonesia | Supplier Questionnaire.pdf | 12/11/2023 | 12/10/2025 |
| Sustainability (Level 1) | PT. Permata Hijau Palm Oleo_Medan Belawan, Indonesia | Sustainability (Level 1).pdf | 4/8/2024 | 4/8/2027 |
| Environmental Policy | PT. Permata Hijau Palm Oleo_Medan Belawan, Indonesia | Sustainability Policy 2023 update (light).pdf | 2/22/2024 | 2/21/2025 |
| NDPE Statement | PT. Permata Hijau Palm Oleo_Medan Belawan, Indonesia | Sustainability Policy 2023 update (light).pdf | 5/15/2024 | 5/15/2026 |
| Contact Form | PT. Permata Hijau Palm Oleo_Medan Belawan, Indonesia | TraceGains Contact Information Verification Document 13 LOCKED FOR TG Supplier Info.docx | 2/7/2024 | 2/6/2025 |