Audit Type

Scope Area
Auditor
Last Audit
Next Audit
Incharge

No Issue
1 Has your facility set baselines for energy use? If yes,
select all sources of energy for which your facility has set
a baseline.
No
Facility has no set baselines for audit period
: FEM (Higg Index)
: Environment & Energy Use
: Gita (Bureau Veritas)
: April 2022
: April 2023
: SM&S Department

Reason of Issue
PT Youngil Indo, move to the new Facility on Sept 2021,
for FEM Data need to provide at least 12 month First Period
New facility in their new tanery.

1. Facility cannot provide 12 month data for energy use

for Baselines.
2. Factory cannot provide the target in this audit periode,
because the target will available after fty have
Baselines data
2. Facility cannot make a review as a result from
comparation between Facility Target and Actual in
Energy Usage Scope Area.
 CORRECTIVE ACT
PT YOUNGIL LEATHER IN
2022

Current Situation
1. Man

2. Machine

3. Facility

4. Method / Procedure

5. Costing
 CORRECTIVE ACTION PLA
PT YOUNGIL LEATHER INDONESIA
2022

Current Situation
:

:
ON PLAN
NESIA

Item
1. Man

2. Machine

3. Facility

4. Method / Procedure

5. Costing
Possible to Improve
Hold Improvement
Impossible to Improve Last Status