BASIS OF ASSESSMENT: Provision of licences and permits electronically, along with copies of all licenses and permits and covering Environmental Compliance Register.
EVIDENCE: Copies of licences and permits provided electronically.
NEXT STEPS: Onsite verification to take place during a formal audit.
BASIS OF ASSESSMENT: Provision of EMS Manual and procedures electronically. Integrated Management System Policy also provided
EVIDENCE: Copies of EMS Procedures and Integrated Management System Policy provided electronically.
NEXT STEPS: Onsite verification to take place during a formal audit.
BASIS OF ASSESSMENT: Provision of BSCIC land registration and plot layout.
EVIDENCE: Copy of the BSCIC land registration provided electronically.
NEXT STEPS: Onsite verification to take place during a formal audit.
Apex Tannery Limited Annual Energy Consumption: kWh
Apex Tannery Limited Annual Water Use: ML
BASIS OF ASSESSMENT: Provision of incoming materials register provided electronically.
EVIDENCE: Copy of Raw Materials Data for 2025 provided electronically.
NEXT STEPS: Onsite verification to take place during a formal audit.
| Discharge Paramenter | Regulatory Limit mg/l | Actual Discharge | Category Band |
|---|---|---|---|
| Discharge Parameter | Regulatory Limit mg/l | Actual Discharge mg/l | Category Band |
|---|---|---|---|
| Chemical Oxygen Demand COD | |||
| Biological Oxygen Demand BOD | |||
| Total Kjeldahl Nitrogen | |||
| Total Nitrogen | |||
| Ammonia nitrogen | |||
| Suspended Solids | |||
| Oil & Grease | |||
| Total Chromium | |||
| Chromium VI | |||
| Sulphides |
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Energy Consumption
Status: In Progress
BASIS OF ASSESSMENT: Provision of 12 months energy consumption data.EVIDENCE: Copy of energy, water and effluent quantities spreadsheet provided for the period January to December 2025.
NEXT STEPS: Onsite verification to take place during a formal audit.