Login

Environmental Compliance

Not Started
In Progress
Passed
PassedPlus
Failed

Permits, Licenses, Statutory

Status: Passed

BASIS OF ASSESSMENT: Successful completion of LWG audit, conducted on 18-19 June 2020, with Gold Medal certification.
COVID Certification Extension awarded to from 18 June 2022 - 18 June 2023.
Additional 12 month extension to certification from 18 June 2023 - 18 June 2024.

Evidence provided.

NEXT STEPS: To maintain this status, Cisarua Tannery will be required to have a re-audit on or before 18 June 2022 with LWG or with another company of equivalent standard.

EMS

Status: Passed

BASIS OF ASSESSMENT: Successful completion of LWG audit, conducted on 18-19 June 2020, with Gold Medal certification.
COVID Certification Extension awarded to from 18 June 2022 - 18 June 2023.
Additional 12 month extension to certification from 18 June 2023 - 18 June 2024.

Evidence provided.

NEXT STEPS: To maintain this status, Cisarua Tannery will be required to have a re-audit on or before 18 June 2022 with LWG or with another company of equivalent standard.

Environmental Health & Safety

Status: In Progress

BASIS OF ASSESSMENT: Work in Progress based on successful completion of LWG audit, conducted on 18-19 June 2020, with Gold Medal certification.
COVID Certification Extension awarded to from 18 June 2022 - 18 June 2023.
Additional 12 month extension to certification from 18 June 2023 - 18 June 2024.

Evidence provided.

NEXT STEPS: Additional elements to be evaluated by SLF or another audit company of equivalent standard to meet all the requirements of this section.
To maintain this status, Cisarua Tannery will be required to have a re-audit on or before 18 June 2022 with LWG or with another company of equivalent standard.

Environmental Footprint

Status: Not Started

Land use

Status: In Progress

BASIS OF ASSESSMENT: Work in Progress based on successful completion of LWG audit, conducted on 18-19 June 2020, with Gold Medal certification.
COVID Certification Extension awarded to from 18 June 2022 - 18 June 2023.
Additional 12 month extension to certification from 18 June 2023 - 18 June 2024.

Evidence provided.

NEXT STEPS: Additional elements to be evaluated by SLF or another audit company of equivalent standard to meet all the requirements of this section.
To maintain this status, Cisarua Tannery will be required to have a re-audit on or before 18 June 2024 with LWG or with another company of equivalent standard.

Energy Consumption

Energy Consumption kWh/m2 of leather

25 kWh/m2
0 kWh/m2
Average from Tanned to Finished 16.75 kWh/m2
Company’s actual consumption 10.27 kWh/m2


Cisarua Tannery Annual Energy Consumption: 7714285 kWh

Energy Consumption

Status: Passed

BASIS OF ASSESSMENT: Successful completion of LWG audit, conducted on 18-19 June 2020, with Gold Medal certification.
COVID Certification Extension awarded to from 18 June 2022 - 18 June 2023.
Additional 12 month extension to certification from 18 June 2023 - 18 June 2024.

Evidence provided.

NEXT STEPS: To maintain this status, Cisarua Tannery will be required to have a re-audit on or before 18 June 2024 with LWG or with another company of equivalent standard.

Water Use

Water Use L/m2 of leather

350 L/m2
0 L/m2
Average from Tanned to Finished 330 L/m2
Company’s actual consumption 72 L/m2


Cisarua Tannery Annual Water Use: 90 ML

Water Use

Status: Passed

BASIS OF ASSESSMENT: Successful completion of LWG audit, conducted on 18-19 June 2020, with Gold Medal certification.
COVID Certification Extension awarded to from 18 June 2022 - 18 June 2023.
Additional 12 month extension to certification from 18 June 2023 - 18 June 2024.

Evidence provided.

NEXT STEPS: To maintain this status, Cisarua Tannery will be required to have a re-audit on or before 18 June 2024 with LWG or with another company of equivalent standard.

Raw Materials & Chemicals

Status: Passed

BASIS OF ASSESSMENT: Successful completion of LWG audit, conducted on 18-19 June 2020, with Gold Medal certification.
COVID Certification Extension awarded to from 18 June 2022 - 18 June 2023.
Additional 12 month extension to certification from 18 June 2023 - 18 June 2024.

Evidence provided.

NEXT STEPS: To maintain this status, Cisarua Tannery will be required to have a re-audit on or before 18 June 2024 with LWG or with another company of equivalent standard.

Machinery & Equipment

Status: In Progress

BASIS OF ASSESSMENT: Work in Progress based on successful completion of LWG audit, conducted on 18-19 June 2020, with Gold Medal certification.
COVID Certification Extension awarded to from 18 June 2022 - 18 June 2023.
Additional 12 month extension to certification from 18 June 2023 - 18 June 2024.

Evidence provided.

NEXT STEPS: Additional elements to be evaluated by SLF or another audit company of equivalent standard to meet all the requirements of this section.
To maintain this status, Cisarua Tannery will be required to have a re-audit on or before 18 June 2024 with LWG or with another company of equivalent standard.

Air Emissions

Discharge ParamenterRegulatory Limit mg/lActual DischargeCategory Band
Particulates - Boiler cangkang 300 3.253
NOx - Boiler cangkang 800 36.663
SO2 - Boiler cangkang 600 0.617
HCI - Boiler cangkang 5 0.057
Ammonia (NH3) - Boiler cangkang 1 0.053
CI2 - Boiler cangkang 5 0.01
Hydrogen flouride - Boiler cangkang 8 0.063
Ringlemann Opacity - Boiler cangkang 30% <20%
Particulates - Oil Boilers 200 1.50
NOx - Oil Boilers 700 52.47
SO2 - Oil Boilers 700 0.77
Ringelmann Opacity - Oil Boilers 15% 10%
Noise 70dBa day 66 dBA day
Sukphides 0.02 ppm <0.0024 ppm
Ammonia 2 ppm 0.53 ppm

Air Emissions

Status: Passed

BASIS OF ASSESSMENT: Successful completion of LWG audit, conducted on 18-19 June 2020, with Gold Medal certification.
COVID Certification Extension awarded to from 18 June 2022 - 18 June 2023.
Additional 12 month extension to certification from 18 June 2023 - 18 June 2024.
Evidence provided.

NEXT STEPS: To maintain this status, Cisarua Tannery will be required to have a re-audit on or before 18 June 2024 with LWG or with another company of equivalent standard.

Effluent Treatment

Discharge ParameterRegulatory Limit mg/lActual Discharge mg/lCategory Band
COD 110 ppm 74.22
BOD 50 ppm 28.37 ppm
TKN 10 ppm 3.21 ppm
Suspended Solids 60 ppm 14.25 ppm
Oil & Grease 5 ppm 0
Total Chromium 0.6 ppm 3.03 ppm
Ammonia (Nitrogen) 0.5 ppm 0.19 ppm
Suplhides 0.8 ppm 0.02 ppm

Effluent Treatment

Status: Passed

BASIS OF ASSESSMENT: Successful completion of LWG audit, conducted on 18-19 June 2020, with Gold Medal certification.
COVID Certification Extension awarded to from 18 June 2022 - 18 June 2023.
Additional 12 month extension to certification from 18 June 2023 - 18 June 2024.
Evidence provided.

NEXT STEPS: To maintain this status, Cisarua Tannery will be required to have a re-audit on or before 18 June 2024 with LWG or with another company of equivalent standard.

Soil Contamination

Status: Passed

BASIS OF ASSESSMENT: Successful completion of LWG audit, conducted on 18-19 June 2020, with Gold Medal certification.
COVID Certification Extension awarded to from 18 June 2022 - 18 June 2023.
Additional 12 month extension to certification from 18 June 2023 - 18 June 2024.
Evidence provided.

NEXT STEPS: To maintain this status, Cisarua Tannery will be required to have a re-audit on or before 18 June 2024 with LWG or with another company of equivalent standard.

Solid Waste

Status: Passed

BASIS OF ASSESSMENT: Successful completion of LWG audit, conducted on 18-19 June 2020, with Gold Medal certification.
COVID Certification Extension awarded to from 18 June 2022 - 18 June 2023.
Additional 12 month extension to certification from 18 June 2023 - 18 June 2024.
Evidence provided.

NEXT STEPS: To maintain this status, Cisarua Tannery will be required to have a re-audit on or before 18 June 2024 with LWG or with another company of equivalent standard.

You are not logged in

To see the detail behind the dashboard you will need to log in. If you need a password reminder or if you would like details of how to become a partner of the Foundation please contact us and we will be happy to help.