SOLID & HAZARDOUS WASTE

PROGRAMS
Solo – May 7th 2018
Logo Company 1
CONTENT

• Waste Management
System
• How IR Drive Solid &
Hazardous Waste
• Best Practice
• Challenges
 SAFETY WASTE MANAGEMENT SYSTEM

Hierarchy

• Policy
• Procedure
• Training
• Risk Assessment
• Data management
(Analysis & Report)
 Management Commitment

IR have the documented, management-approved, internal waste reduction and recycling goals for the factory.
Solid & Hazardous Waste Management Policy.
 Management Commitment

IR have the documented, management-approved, internal waste reduction and recycling goals for the factory.
Solid & Hazardous Waste Management Procedure.
 Management Commitment
Provide examples of tools and training provided to employees directly involved with
management of hazardous and non-hazardous waste.

Syllabus & Environment Master plan Training

Visual display

Training on the
floor

Training in class
 SAFETY WASTE MINIMUM PROGRAM

Segregation point of origin Accumulation Area –

Waste Storage/ RMCC
waste generated Weighing ( Barcode System )
 Segregation & Collection
Waste is segregated at the point of generation on the production line in accordance with the
Nike Waste Item definitions.

Waste is segregated at the point of generation on the production line in accordance with the Nike Waste Item definitions. Is
written in Solid & Hazardous waste management procedure & Work Instruction of waste management
flow chart.
 Segregation & Collection
Containers/bags used to collect waste are the appropriate size, durable, and are labeled with
the waste item in English and the local language according to the Nike Waste Item definitions.
Cutting area Rubber Press area Stockfit area

Containers/bags used to collect waste are the appropriate size, durable, and labeled content waste item in bilingual &
destination/treatment.
 HAZARDOUS WASTE HANDLING G

• Emergency response procedure

• Label & Symbol
• Safety Data Sheet (SDS )
 Dedicated Consolidation and Storage (RMCC)
Factory has a dedicated on-site waste consolidation and storage area (RMCC).

Hazardous waste storage

Solid Waste storage Hazardous waste storage

The waste is generated it remains segregated at all times including in the waste staging areas and in transit to the RMCC.
Non-hazardous and hazardous waste is stored separately at all times.
 Dedicated Consolidation and Storage (RMCC)

safety signage fire extinguisher & Flame detector Provide sand bag for Flood
eyewash station barrier emergency

IR Emergency Response
Procedure for flood
disaster

flood pump as flood protection system

The RMCC has proper safety measures including safety signage, fire protection (flame detector, fire extinguisher).
IR RMCC position is higher 50cm than environment surrounding & has flood pump as flood protection. IR
has Emergency Response Procedure for flood disaster
 Dedicated Consolidation and Storage (RMCC)
Non-hazardous waste is stored according to the Nike Waste Item definitions, each storage bay is
labeled accordingly in English and the local language.

Solid Waste Waste destination/treatment

Storage Room 1 color coding waste compartment

waste compartment visual label

Each waste item stored at compartment with visual label content of compartment number, waste item in
bi-lingual, & color coding of destination/treatment
 SOLID WASTE MANAGEMENT METHODEG

Treatmentbasedonhierarchy
QualifiedWasteContractor

Non Recyclable
Vendor Take
PPLI,HOLCIM
Closed Loop Material Back / RCI

Recyclable Local
PPLI
Collector

Hazardous Waste
TPA
Domestic Waste
WASTE DATA MANAGEMENTG
WASTE DATA MANAGEMENTG
 SOLID WASTE MINIMIZATION/ REDUCTION

• Waste by Model
• Rubber waste reduction
• Increase waste management
hierarchy through data integrity,
Data Analysis, Management
Review

Activities 2014 2015 2016 2017

Daur ulang menjadi

material 11% 14% 18% 11%
kembali/Recycle
Dimanfaatkan
pengumpul lokal/ 23% 17% 15% 17%
Down cycle
Dimanfaatkan
menjadi energi
59% 58% 66% 72%
alternatif /Energy
Recovery
Total 93% 90% 98% 100%
HAZARDOUS WASTE MINIMIZATION/ REDUCTION
TakeBackProgram

Item 2014 2015 2016 2017 Unit Vendor

PT Henkel, PT Nanpao
Empty Container PT Sambu, PT Hanyoung
(Metal & Plastic) 62.87 19.26 10.91 13.28 (Ton) PT Asia Chemical,
PT Grand Chemical,
PT Tridarma
ENVIRONMENT AWARDG

PROPER award
➢7th Green Rating (Beyond
Compliance)
➢4thGOLDCandidate(CommunityDevelopment)
CHALLENGES
• Models contributes high
waste generated in
production process
• Data Integrity
• Cost of waste treatment
THANK YOU!