Bureau Veritas Consumer Products Service Division DER BRA WR HRS LAR = E ritas.com |* HecAEA Recipient; | |PT DONG JUNG INDONESIA [1M Date: | | 4/30/2024 #88 Fax From: MAGDALENA SASMITO | Z (Lt Totat: | | SIPEGES 8.8% Email: magdalena.sass (BieiTenno: || pox dit Confirmation Letter 17-3 DIEM. IBMS#: 10241200231 (HIGG) RADRAR (BVART) SRAMRAGSE, ROAR LTA, TA On behaif of your client, Bureau Veritas Consumer Products Services ("BV’) is to perform Environffient Aucit at ‘your facility with the details below: “L/-4% Facility Name:\JPT DONG JUNG INDONESIA L/S Facility Address) JL SUMATERA RAYA BLOK E 04 SUKAPURA CILINGING KBN GAKUNG JAKARTA UTARA 1A $4 88 HM Contact Person, Tel No. & E-mail Address? OZIN / 6261287490611 / OZINDJI35@GMAIL.COM ‘55-29% Vendor Name: |PT DONG JUNG INDONESIA Based on the client request, BV will perform Environment Audition _ MAY 2-3,:2024') The facility is to ensure the ‘manufacturing processes are under normal operation and the employees are working as usual. f there will be any situation, which will cause facility production suspending, such as a power off, holiday special arrangement etc., please inform BV for at least 5 days in advance. Otherwise, all the relevant audit fee and travel cost, which is caused by the access denied from faciity when auditorarrived atthe facility on the scheduled audit date due to missing the timely notification provided to BV, is to be charged to the facility. Further, the facility isto afford the {fee for rearranging the audit. Please son tis eter, sand back to usspadslefieasilionureawattas.com and confirm your acceptance ‘of this audit within 2 Days. The facility's name, address, contact information, accurate road map are to be Provided. Per BV regulation, no auditors’ personal contacts will be provided before, in or after audit. Auditors will arrive factory by themselves. if they couldn't find your factory, they will contact you. The information required below is necessary and important. Thanks for your cooperation. HtXI-& Facility Name in Chinese: FERIA Facty Namen Engle: PT-DONG ory Nohe "XI tt Addreds in hinge: HEX Ht Address in English, 008. Mata Taya Kowwce E-04 Jororta I) ARXLEM Date)of Facilty’s Establishment: SI/BERA€ontact Person: BER AF-S Cell Phone Number: LSPA 8G — A M7 SAMARATT ER) Fond Map of Facility (Please arovide itt use with thie ‘Audit Confirmation Letter, which can help BV auditor(s) to find the facility more easilv) i381 Types of Producta:_ MUON FACIE YOry bas) E35 0tH 11 Main Export Market = Rit P 47°87" Ra Major Product for The Captioned Clien te HALES CHIN) Other Major Customers (At Least 3, ‘SLR CHEE FIERR9T 9) Location (Please Click The Option below}: CD WHAM Export Processing Zone 4 PDX industrial Park 1 2D Residential Area S04 Rural Area RL Commercial District 13H Other: Page 1 ofBureau Veritas Consumer Products Service Division Uo BE FH av) YH at HS SEB EP eH48 Total Occupied Area:_2.297 -e:km* {848700 including Production Ares: km? ELAR Administration Area: Xm “27 Storage Areas, 22m? fe Dormitory Area km? $87 Canteen Area:__ "Em? REAL FETAL AMRABRN? Are there other facilities in your facility area or building? HhYes ONo SH, WALT SRST yes, please list the name and relationship ofthese factities:__P OY 2. CT- BAM No. of Employee:_!F 2 BBWS % of Male Employees:_\G\__ SCH #14 % of Female Employees:_Wi RRL (16-18H)EAL% of Juvenile Workers(Age between 16-18):_ ‘EAE ADE % Of Trainees/in tome: ‘SAE AM No. of Managers & Supervisors:. 2 REALE Ss % of drd Party Contracted Employees:_TYL IERIE lt % of Migrant Employees: DEM AL% of minority: AM BE Please list the detailed for minor: TMM 3S ARB —IAW Primary & Secondary Language’ Spoken by Employees: WdoneGia ‘aii FEA Leth AT AOAREHEIEH Including % of Employees'Spokén Thode Language:__100_Yo ‘2m A0-E(FUFALOW Language Spoken by Management & Supervisorg:__\OO_Y&. UL FARRESLILA ABU Porson In Charge of: eaneioanm anally ) Environment Protecton:_O2iN ond Psu C2’ ‘224098 Chemical Management OTS CS Vensetnaeit 347 Resource Statics: PevotOans treble :3SIMUHLLLIE Main Pollution Control Equipment: AB BET ARMPIT Soltovaluated: ‘BALAMLRAIGHFTTIEMS Business Licenses / Permits held & Numbers: _ 012010296199 ‘##HhISOMIKIKIE+# ISO OF Other Cartiications Heta:_|SD_WOEL Od _1G0_ Pet. REALM ESARS? Doss the facility have peak and low season? OYes 0 No ‘WH, PRALATI tyes, when is it?: KE Peak Season: ‘R# Low Season: EB TURIN? (Dood the facility use sub-contractors?}: 0 Yes Kf No ‘rf, WPIYMOHER, 7 AURERS yes, lst the detalls (process/products involved, name and contact of sub-con tractors: RE AWERIEML? Are any processes undertaken by homeworkors? Cl Yes Xf No SH, RPL WRIE LA FHL yes, what processes are undertaken by homeworkers? ‘578 Capacity por Year: Page 20f3@ Bureau Veritas Consumer Products Service Division eae DEE HOSS 9 Bh RS ‘REIL WRATH Proportion of Output Supplied to Audit Requestor: 3:04:71 Main Production Processes: 4:*84clk Number of Production Lines: For environmental audit, BV auditors need a full access to all factory areas from physical sites (workshops, warehouses, canteens, WTP, air emission control facilities, boller room, etc.) to management & documentation keeping (such as water! energy consumption records and analyzation, waste water monitoring report, air emission monitoring report, waste tracking system, chemical tracking system, etc.) and have the right for selecting employee without any interference. If you have any concem/deny/pertial deny about this full access of audit, please contact your clientiprior to this audit and inform BV once an authorization has been granted. Without client's‘authorization, BY will Not accept a partial access audit. Please make sure your factory can provide at least, calendar year's: (last yeer) water/ energy consumption records, waste generation/ disposal records for review_on the audit date. % In addition, as part of the BV quality and integrity management we may have Slprise @bservation, not just validation auditor, supervisor or manager may also be the observe" Rurthétmorestrainees might be assigned with our auditors together for this factory visit. But no extra coSt.will be incurred to you and no influence on either audit process or final audit result; please note this, thanks! TL) RRL Kit Gt Following is for signature and,stamp of fability representative: ARE BAM EER ORD Sioned date, 20 Ate 20244 Signature: End Page 3 0f3