Apical
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Locations
| Location name | Address |
|---|---|
| Apical | 80 Raffles Place Suite 50-01, UOB Plaza Singapore Singapore, 048624 SGP |
| APICAL RESOURCES AMERICA LLC (PT. Asianagro Agungjaya)-Marunda, Indonesia | Jl. Semarang Blok A6 No. 1 Kawasan Berikat Nusantara Marunda, Jakarta 14150 IDN |
| PT Kutai Refinery Nusantara (AAA/Apical)_Balikpapan; Kalimantan Timur, Indonesia | Jl. Teluk Waru RT 09 Kelurahan Kariangau Kecamatan Balikpapan Kota 76134 Kalimantan Timur, N/A 76134 IDN |
| PT. Sari Dumai Oleo (AAA/Apical)_Lubuk Gaung, Indonesia | Jalan PU Lama RT 015 Kelurahan Lubuk Gaung, Kecamatan Sungai Sembilian, Kota Dumai Dumai, RI 28882 IDN |
| PT. Sari Dumai Sejati | Jalan Raya Lubuk Gaung, Kelurahan Lubuk Gaung Kecamatan Sei Sembilan Dumai, RI 28826 IDN |
Documents
| Type | Location | File name | Effective | Expiration |
|---|---|---|---|---|
| Supplier Questionnaire | PT Kutai Refinery Nusantara (AAA/Apical)_Balikpapan; Kalimantan Timur, Indonesia | -- | ||
| Supplier Questionnaire | PT. Sari Dumai Sejati | -- | ||
| Supplier Questionnaire | PT. Sari Dumai Sejati | -- | ||
| Supplier Questionnaire | PT. Sari Dumai Oleo (AAA/Apical)_Lubuk Gaung, Indonesia | -- | ||
| Supplier Questionnaire | PT. Sari Dumai Oleo (AAA/Apical)_Lubuk Gaung, Indonesia | -- | ||
| Environmental Monitoring Program and Sanitation Policy | PT. Sari Dumai Oleo (AAA/Apical)_Lubuk Gaung, Indonesia | 02. Environmental Monitoring Program Statement.pdf | 3/2/2025 | 3/1/2028 |
| FDA Registration (FDA Registration Number Required) | PT. Sari Dumai Sejati | 05. FDA Bioterrorism Act Registration Statement.pdf | 12/31/2024 | 12/31/2025 |
| Lot Code | PT. Sari Dumai Sejati | 06. Lot of Numbering Statement.pdf | 4/10/2025 | 4/9/2028 |
| Letter of Guarantee | PT. Sari Dumai Oleo (AAA/Apical)_Lubuk Gaung, Indonesia | 13. Letter of Guarantee.pdf | 3/19/2024 | 3/19/2026 |
| Letter of Guarantee | PT. Sari Dumai Sejati | 13. Letter of Guarantee.pdf | 3/28/2024 | 3/28/2026 |
| Insurance | PT. Sari Dumai Oleo (AAA/Apical)_Lubuk Gaung, Indonesia | 13. Letter of Guarantee.pdf | 3/30/2024 | 3/30/2027 |
| Letter of Guarantee - Continuing | PT. Sari Dumai Oleo (AAA/Apical)_Lubuk Gaung, Indonesia | 13. Letter of Guarantee.pdf | 3/19/2024 | 3/19/2026 |
| Insurance | PT Kutai Refinery Nusantara (AAA/Apical)_Balikpapan; Kalimantan Timur, Indonesia | 2023-COI-PARBI-KRN.pdf | 1/1/2023 | 12/31/2023 |
| 3rd Party Audit (Full Report and Non-Conformity Summary) | PT Kutai Refinery Nusantara (AAA/Apical)_Balikpapan; Kalimantan Timur, Indonesia | 240419 FSSCV6_KUTAI REFINERY NUSANTARA_MA_Audit Report.pdf | 4/15/2024 | 6/14/2025 |
| 3rd Party Audit (Full Report and Non-Conformity Summary) | PT. Sari Dumai Oleo (AAA/Apical)_Lubuk Gaung, Indonesia | 3-08r6_FSC00122_NonConformityReport Filled - English.xlsx | 9/20/2022 | 11/19/2023 |
| 3rd Party Audit (Full Report and Non-Conformity Summary) | PT. Sari Dumai Sejati | 3-08r6_QSC01691_NonConformityReport-Final_TraceGains.pdf | 3/3/2025 | 5/2/2026 |
| Allergen Control Policy | PT. Sari Dumai Oleo (AAA/Apical)_Lubuk Gaung, Indonesia | Allergen Control Program.xlsx | 4/9/2024 | 4/9/2026 |
| 3rd Party Audit Report | PT. Sari Dumai Oleo (AAA/Apical)_Lubuk Gaung, Indonesia | Audit Report HACCP,GMP,GMP+,ISO9001 2015 SDO.pdf | 10/8/2024 | 10/8/2026 |
| FDA Registration | PT. Sari Dumai Oleo (AAA/Apical)_Lubuk Gaung, Indonesia | Blue Eagle Certificate-FDA cert SDO.pdf | 12/31/2024 | 12/31/2025 |
| Bunge Supplier Quality and Food Safety Manual | PT. Sari Dumai Sejati | Bunge Supplier and OPS Quality and Food Safety Requirements Manual V10 signed 14.11.2022.pdf | 11/14/2022 | 11/13/2025 |
| Bunge Supplier Quality and Food Safety Manual | PT Kutai Refinery Nusantara (AAA/Apical)_Balikpapan; Kalimantan Timur, Indonesia | Bunge Supplier and OPS Quality and Food Safety Requirements Manual V10.pdf | 12/22/2022 | 12/21/2025 |
| Bunge Supplier Quality and Food Safety Manual | PT. Sari Dumai Oleo (AAA/Apical)_Lubuk Gaung, Indonesia | Bunge Supplier and OPS Quality and Food Safety Requirements Manual V10_signed.pdf | 1/27/2023 | 1/26/2026 |
| Regulatory Compliance information Food/Feed/Cosmetic/Pharma | PT. Sari Dumai Oleo (AAA/Apical)_Lubuk Gaung, Indonesia | CPPOB (Sari Dumai Oleo) - 09 August 2028.pdf | 8/10/2024 | 8/10/2025 |
| Recall/Emergency/Contact List | PT Kutai Refinery Nusantara (AAA/Apical)_Balikpapan; Kalimantan Timur, Indonesia | EMERGENCY CONTACT LIST 2022 (2).docx | 8/19/2024 | 8/19/2025 |
| Bioterrorism Letter | PT. Sari Dumai Oleo (AAA/Apical)_Lubuk Gaung, Indonesia | FDA Bioterrorism Act Registration and Food Safety Modernization Act Compliance Statement.pdf | 4/26/2024 | 4/26/2025 |
| Bioterrorism Letter | PT. Sari Dumai Sejati | FDA Bioterrorism Act Registration Statement.pdf | 2/1/2023 | 2/1/2024 |
| FDA Registration | PT. Sari Dumai Sejati | FDA Bioterrorism Act Registration Statement.pdf | 2/1/2023 | 2/1/2024 |
| FDA Registration | PT Kutai Refinery Nusantara (AAA/Apical)_Balikpapan; Kalimantan Timur, Indonesia | FDA.pdf | 5/20/2021 | 12/31/2022 |
| Food Defense Plan Statement | PT. Sari Dumai Oleo (AAA/Apical)_Lubuk Gaung, Indonesia | Food Defense Statement Letter.pdf | 7/3/2024 | 7/3/2026 |
| GFSI Certificate | PT. Sari Dumai Sejati | FSSC Certificate PT SDS - Expired 21 Oct 2024 - add new scope.pdf | 10/22/2021 | 10/22/2024 |
| 3rd Party Audit Certificate | PT Kutai Refinery Nusantara (AAA/Apical)_Balikpapan; Kalimantan Timur, Indonesia | HACCP Certificate PT KUTAI REFINERY NUSANTARA (Valid until 26 oct 2026).pdf | 10/27/2023 | 10/26/2026 |
| 3rd Party Audit Certificate | PT. Sari Dumai Sejati | HACCP Certificate PT SDS - Exp 2 Nov 2025.pdf | 2/1/2023 | 11/2/2025 |
| HACCP Plan (Facility) | PT Kutai Refinery Nusantara (AAA/Apical)_Balikpapan; Kalimantan Timur, Indonesia | HACCP PLAN By FM REF 1 2.pdf | 2/25/2021 | 2/25/2023 |
| HARPC Food Safety Plan (Facility) | PT. Sari Dumai Oleo (AAA/Apical)_Lubuk Gaung, Indonesia | HACCP Refined Glycerine Plant PT Sari Dumai Oleo 2024.pdf | 7/14/2023 | 7/13/2026 |
| HACCP Plan (Facility) | PT. Sari Dumai Sejati | Hazard Analysis and Hazard Control Plan - Refinery.pdf | 12/27/2021 | 12/27/2023 |
| HACCP Plan (Facility) | PT. Sari Dumai Oleo (AAA/Apical)_Lubuk Gaung, Indonesia | Hazard Analysis and Hazard Control Plan - Section Title and last page.pdf | 7/4/2024 | 7/4/2026 |
| Environmental Policy | PT. Sari Dumai Oleo (AAA/Apical)_Lubuk Gaung, Indonesia | Kebijakan K3L PT SDS - 19 Feb 2020 (English).pdf | 4/9/2024 | 4/9/2025 |
| Letter of Guarantee | PT Kutai Refinery Nusantara (AAA/Apical)_Balikpapan; Kalimantan Timur, Indonesia | LETTER OF GUARANTEE 10 JULY2024.pdf | 7/10/2024 | 7/10/2026 |
| Lot Code | PT Kutai Refinery Nusantara (AAA/Apical)_Balikpapan; Kalimantan Timur, Indonesia | LOT CODE STATEMENT LETTER 2023.pdf | 8/15/2023 | 8/14/2026 |
| Lot Code | PT. Sari Dumai Oleo (AAA/Apical)_Lubuk Gaung, Indonesia | Lot Number.pdf | 12/30/2022 | 12/29/2025 |
| Insurance | PT. Sari Dumai Sejati | Marsh.pdf | 12/31/2022 | 12/31/2023 |
| Master Document Registry | PT. Sari Dumai Oleo (AAA/Apical)_Lubuk Gaung, Indonesia | Master Document Registry - Tracegain.xlsx | 4/9/2024 | 4/9/2025 |
| NDPE Statement | PT. Sari Dumai Oleo (AAA/Apical)_Lubuk Gaung, Indonesia | NDPE Policy from website.pdf | 7/3/2024 | 7/3/2026 |
| Allergen Control Policy | PT. Sari Dumai Sejati | No Allergen Statement.pdf | 2/3/2023 | 2/3/2024 |
| cGMP | PT. Sari Dumai Oleo (AAA/Apical)_Lubuk Gaung, Indonesia | NotApplicable_cGMP.pdf | 7/4/2024 | 7/4/2025 |
| GMP Cosmetic | PT. Sari Dumai Oleo (AAA/Apical)_Lubuk Gaung, Indonesia | NotApplicable_GMPCosmetic.pdf | 7/4/2024 | 7/4/2025 |
| Palm Mill Traceability Exercise completed | PT. Sari Dumai Oleo (AAA/Apical)_Lubuk Gaung, Indonesia | NotApplicable_PalmMillTraceabilityExercisecompleted.pdf | 7/15/2024 | 7/15/2025 |
| Organizational Chart | PT. Sari Dumai Oleo (AAA/Apical)_Lubuk Gaung, Indonesia | Organization Chart Oleo 2024.pdf | 3/20/2024 | 3/20/2025 |
| Recall/Emergency/Contact List | PT. Sari Dumai Oleo (AAA/Apical)_Lubuk Gaung, Indonesia | Recall Emergency Contact.docx | 3/27/2024 | 3/27/2025 |
| Recall/Emergency/Contact List | PT. Sari Dumai Sejati | Recall Emergency Contact.pdf | 7/4/2024 | 7/4/2025 |
| Recall Plan | PT. Sari Dumai Oleo (AAA/Apical)_Lubuk Gaung, Indonesia | Recall Plan PT Sari Dumai Oleo.pdf | 4/4/2024 | 4/4/2025 |
| Ethical Code of Conduct | PT. Sari Dumai Oleo (AAA/Apical)_Lubuk Gaung, Indonesia | RGE Code of Conduct E-Booklet ENG.pdf | 4/3/2024 | 4/3/2026 |
| Laboratory accredidation | PT. Sari Dumai Oleo (AAA/Apical)_Lubuk Gaung, Indonesia | Sertifikat Akreditasi 2019-2024 Angler.pdf | 12/18/2019 | 12/17/2024 |
| 3rd Party Audit Certificate | PT. Sari Dumai Oleo (AAA/Apical)_Lubuk Gaung, Indonesia | Sertifikat GMP + PT Sari Dumai Oleo- exp. 21 November 2025.pdf | 12/15/2023 | 11/21/2025 |
| FDA Registration (FDA Registration Number Required) | PT Kutai Refinery Nusantara (AAA/Apical)_Balikpapan; Kalimantan Timur, Indonesia | SK Walikota - Pemberian Nama Jalan.pdf | 12/6/2024 | 12/31/2024 |
| Supplier Approval Program Statement | PT. Sari Dumai Oleo (AAA/Apical)_Lubuk Gaung, Indonesia | Supplier Approval Program Statement.pdf | 4/4/2024 | 4/4/2025 |
| Supplier Questionnaire - Addendum | PT Kutai Refinery Nusantara (AAA/Apical)_Balikpapan; Kalimantan Timur, Indonesia | Supplier Questionnaire - Addendum.pdf | 7/10/2024 | 7/10/2026 |
| Supplier Questionnaire - Addendum | PT. Sari Dumai Sejati | Supplier Questionnaire - Addendum.pdf | 2/4/2025 | 2/4/2027 |
| Supplier Questionnaire - Addendum | PT. Sari Dumai Oleo (AAA/Apical)_Lubuk Gaung, Indonesia | Supplier Questionnaire - Addendum.pdf | 3/3/2025 | 3/3/2027 |
| Supplier Questionnaire | PT. Sari Dumai Sejati | Supplier Questionnaire.pdf | 5/16/2024 | 5/16/2026 |
| Supplier Questionnaire | PT Kutai Refinery Nusantara (AAA/Apical)_Balikpapan; Kalimantan Timur, Indonesia | Supplier Questionnaire.pdf | 7/10/2024 | 7/10/2026 |
| Supplier Questionnaire | PT. Sari Dumai Oleo (AAA/Apical)_Lubuk Gaung, Indonesia | Supplier Questionnaire.pdf | 2/27/2025 | 2/27/2027 |
| Sustainability (Level 1) | PT. Sari Dumai Oleo (AAA/Apical)_Lubuk Gaung, Indonesia | Sustainability (Level 1).pdf | 4/1/2024 | 4/1/2027 |
| Sustainability (Level 2) | PT Kutai Refinery Nusantara (AAA/Apical)_Balikpapan; Kalimantan Timur, Indonesia | Sustainability (Level 2).pdf | 7/16/2021 | 7/15/2024 |
| Sustainability (Level 2) | PT. Sari Dumai Sejati | Sustainability (Level 2).pdf | 7/13/2021 | 7/12/2024 |
| Contact Form | PT Kutai Refinery Nusantara (AAA/Apical)_Balikpapan; Kalimantan Timur, Indonesia | TraceGains Contact Information Verification Document 13 LOCKED FOR TG Supplier Info (2) (1).docx | 12/6/2024 | 12/6/2025 |
| Contact Form | PT. Sari Dumai Oleo (AAA/Apical)_Lubuk Gaung, Indonesia | TraceGains Contact Information Verification Document 14 LOCKED FOR TG Supplier Info.docx | 1/9/2023 | 1/9/2024 |
| Contact Form | PT. Sari Dumai Sejati | TraceGains Contact Information Verification Document.docx | 3/19/2025 | 3/19/2026 |
| FDA Registration (FDA Registration Number Required) | PT. Sari Dumai Oleo (AAA/Apical)_Lubuk Gaung, Indonesia | updateFacilityRegistration SDO-flow updated 10.01.2023 - send to Traders.pdf | 1/9/2023 | 12/31/2024 |