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Environmental Compliance

Not Started
In Progress
Passed
PassedPlus
Failed

Permits, Licenses, Statutory

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.

EMS

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.

Environmental Health & Safety

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.

Environmental Footprint

Status: Not Started

Land use

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.

Energy Consumption

Company Annual Usage: 30 MJs/m2

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.

Water Use

Company Annual Usage: 150 ML

Water Use

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.

Raw Materials & Chemicals

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.

Machinery & Equipment

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.

Air Emissions

Discharge ParamenterRegulatory Limit mg/lActual DischargeCategory 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

Air Emissions

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.

Effluent Treatment

Discharge ParameterRegulatory Limit mg/lActual Discharge mg/lCategory 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

Effluent Treatment

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.

Soil Contamination

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.

Solid Waste

Status: Passed

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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