Facility: PT Citra Unggul Perkasa Garment

Section 1: Site Info & Permit

Status (pending/completed)?
1. Summary of the operation days in 2023, state the operation Done
days for each month from January 2023 to December 2023
240 days
2. Summary of the total number of full-time and temporary Done
workers in each pay period from January 2023 to December
2023
3. Provide shipment documents supporting the summary of the Pending (jawab)
total quantity of shipped products per month from January 2023
to December 2023

Section 2: EMS

Status (pending/completed)?
4. Organization chart of employees coordinating in Done
environmental management, and job descriptions of the
environmental team
5. Written Maintenance procedure of all equipment Done

Section 3: Energy

Status (pending/completed)?
6. Is the certificate regarding wood sustainably sourced coming Yes
from local government unit?
7. Basis of the calorific values (MJ/kg) used to compute diesel, Pending (jawab)
LPG, petrol/gasoline, biomass, electricity?
How did you compute for the GHG emission in terms of tonnes
CO2e?
Reference file: GHG 2023
8. Where is diesel used aside from the generator? Pending (jawab)
How did you compute 14% total diesel use for the generator?
9. Invoice records from January 2023 to December 2023 : Invoice provided for electricity
-purchased electricity for facility use and vehicle (if applicable) Pending:
-diesel for facility use and vehicle use -diesel for facility use and
-petrol/gasoline for facility use and vehicle use vehicle use
-petrol/gasoline for facility use
Do you use electricity for the vehicle? You selected this in and vehicle use
Worldly
(jawab)

10. Weight log records from January 2023 to December 2023: Pending
-fabric wastes (jawab)

-biomass (wood)

Section 4: Water
groundwater abstraction: 40 m3/day based on permit
 Status (pending/completed)?
11. Invoice records from January 2023 to December 2023: Pending
-groundwater
-municipal grey water
12. Total operation hours per day in the facility? 7am to 6:30pm, Monday to
Friday
lunch break: 11:30am-12:30pm
13. Water leak Inspection records Pending

Section 5: Wastewater

Status (pending/completed)?
14. Invoice record on the domestic wastewater collected Pending
15. Drainage system drawing in the facility showing pipe Pending
connections of water, toilet, drainage, etc.
16. Do you perform testing of domestic wastewater before or 1 test report provided, more
after treatment? check needed
-Frequency of testing (monthly, annually, etc.)? Pending
-Provide all test reports of the domestic wastewater quality (jawab)

Section 6: Air Emissions

Status (pending/completed)?
17. Confirm if the uploaded “Air Emission Sources Pending
Inventory.pdf” is your complete record on the air inventory? (jawab)
Yes/No
18. Air emission test report 1boiler emission test provided
-how many tests done per year? Pending
-provide all test reports Needs to clarify:
-how many tests done per year?
-provide all test reports
(jawab)

19. List of all air conditioning units with quantity of the Pending (jawab)
freon/refrigerant
20. Which equipment contains CFC? And what type of CFC is Pending (jawab)
used?
21. Did you add any additional refrigerants to your existing air Pending
conditioning units?
22. Actual maintenance record of the air conditioning units Pending
Section 7: Waste

Status (pending/completed)?
23. weight logs/records from January 2023 to December 2023: Pending
-textile waste
-plastic
-paper
-food waste
-cartons
-empty chemical drums
-expired chemicals
-batteries
-electronic wastes
24. manifest form of the hazardous wastes Pending
-empty chemical drums
-expired chemicals (Jawab)
-batteries
-electronic wastes
25. waste management policy on non-hazardous and hazardous Pending
wastes (Jawab)
26. Record of the training related to handling of hazardous Pending
wastes:
-attendance sheet (Jawab)
-pictures
-topics covered in training

Section 8: Chemical

Status (pending/completed)?
27. chemical management policy -SOP on chemical spills and
waste chemicals provided
Pending chemical management
policy
(Jawab)
28. chemical purchasing policy DONE
29. provide information of the purchase date and expiration Pending
date of chemicals