BASIS OF ASSESSMENT: Successful completion of an SLF audit dated 24 June 2026 with certification awarded.
Onsite Audit Conducted.
NEXT STEPS: To maintain this status, PT Sumber Setia will require a re-audit on or before the 23 June 2028, with SLF or an alternative certification company of equivalent standard.
BASIS OF ASSESSMENT: Successful completion of an SLF audit dated 24 June 2026 with certification awarded.
Onsite Audit Conducted.
NEXT STEPS: To maintain this status, PT Sumber Setia will require a re-audit on or before the 23 June 2028, with SLF or an alternative certification company of equivalent standard.
BASIS OF ASSESSMENT: Successful completion of an SLF audit dated 24 June 2026 with certification awarded.
Onsite Audit Conducted.
NEXT STEPS: To maintain this status, PT Sumber Setia will require a re-audit on or before the 23 June 2028, with SLF or an alternative certification company of equivalent standard.
BASIS OF ASSESSMENT: Successful completion of an SLF audit dated 24 June 2026 with certification awarded.
Onsite Audit Conducted.
NEXT STEPS: To maintain this status, PT Sumber Setia will require a re-audit on or before the 23 June 2028, with SLF or an alternative certification company of equivalent standard.
BASIS OF ASSESSMENT: Successful completion of an SLF audit dated 24 June 2026 with certification awarded.
Onsite Audit Conducted.
NEXT STEPS: To maintain this status, PT Sumber Setia will require a re-audit on or before the 23 June 2028, with SLF or an alternative certification company of equivalent standard.
BASIS OF ASSESSMENT: Successful completion of an SLF audit dated 24 June 2026 with certification awarded.
Onsite Audit Conducted.
NEXT STEPS: To maintain this status, PT Sumber Setia will require a re-audit on or before the 23 June 2028, with SLF or an alternative certification company of equivalent standard.
| Discharge Paramenter | Regulatory Limit mg/l | Actual Discharge | Category Band |
|---|---|---|---|
| Boilers (NOx) | 825 | 70.3 | |
| Boilers (SOx) | 750 | 7.93 | |
| Spray Machines - Particulates | 350 | 0.36 | |
| Spray Machines - Sulphur Dioxide (SO2) | 800 | 2.63 | |
| Spray Machines - Carbon Monoxide (CO) | 35 | 1.50 | |
| Spray Machines - Nitrogen Dioxide (NO2) | 1000 | 1.51 |
| Discharge Parameter | Regulatory Limit mg/l | Actual Discharge mg/l | Category Band |
|---|---|---|---|
| Chemical Oxygen Demand (COD) | 200 | 65.52 | |
| Biological Oxygen Demand (BOD) | 30 | ||
| Total Kjeldahl Nitrogen | 30 | 18.10 | |
| Total Nitrogen | |||
| Ammonia Nitrogen | 2 | 0.52 | |
| Suspended Solids | 60 | 17.61 | |
| Oil & Grease | 5 | 1.08 | |
| Chromium VI | |||
| Total Chromium | 0.6 | 0.19 | |
| Dissolved Oxygen | |||
| Phoshorous | |||
| Phenol | |||
| pH Range | 6-9 | 7.77 | |
| Sulphides | 0.8 | 0.013 | |
| Chlorides | |||
| Synthetic Detergent Limit | |||
| Copper | |||
| Cyanide | |||
| Lead | |||
| Mercury | |||
| Nickel | |||
| Cadmium | |||
| Zinc | |||
| Sulphates | |||
| Total Dissolved Solids |
BASIS OF ASSESSMENT: Successful completion of an SLF audit dated 24 June 2026 with certification awarded.
Onsite Audit Conducted.
NEXT STEPS: To maintain this status, PT Sumber Setia will require a re-audit on or before the 23 June 2028, with SLF or an alternative certification company of equivalent standard.
BASIS OF ASSESSMENT: Successful completion of an LWG audit, conducted on [05 09 2024] , with gold medal certification awarded. Valid until 5 September 2026.
EVIDENCE: Onsite audit conducted.
NEXT STEPS: To maintain this status, PT Sumber Setia will require a re-audit on or before 5 09 2026], with LWG or an alternative certification company of equivalent standard.
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Energy Consumption
Status: Passed
BASIS OF ASSESSMENT: Successful completion of an SLF audit dated 24 June 2026 with certification awarded.Onsite Audit Conducted.
NEXT STEPS: To maintain this status, PT Sumber Setia will require a re-audit on or before the 23 June 2028, with SLF or an alternative certification company of equivalent standard.