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Environmental Compliance

Not Started
In Progress
Passed
PassedPlus
Failed

Permits, Licenses, Statutory

Status: Passed

BASIS OF ASSESSMENT: Successful completion of an SLF audit dated 18th - 20th June 2026, with certification awarded.

Onsite Audit Conducted.

NEXT STEPS: To maintain this status, Cisarua Tannery will require a re-audit on or before the 19th June 2028, with SLF or an alternative certification company of equivalent standard.

Environmental Management System

Status: Passed

BASIS OF ASSESSMENT: Successful completion of an SLF audit dated 18th - 20th June 2026, with certification awarded.

Onsite Audit Conducted.

NEXT STEPS: To maintain this status, Cisarua Tannery will require a re-audit on or before the 19th June 2028, with SLF or an alternative certification company of equivalent standard.

Health & Safety

Status: In Progress

BASIS OF ASSESSMENT: Work In Progress on the basis of a completion of an SLF audit, conducted on 18th - 20th June 2026.

EVIDENCE: Onsite audit conducted.

NEXT STEPS: Work to continue on Environmental Health & Safety. To maintain this status Cisaura Tannery will require a re-audit on or before 19th June 2028, with SLF or an alternative certification company of equivalent standard.

Environmental Footprint

Status: Not Started

Land use

Status: In Progress

BASIS OF ASSESSMENT: Successful completion of an SLF audit dated 18th - 20th June 2026, with certification awarded.

Onsite Audit Conducted.

NEXT STEPS: To maintain this status, Cisarua Tannery will require a re-audit on or before the 19th June 2028, with SLF or an alternative certification company of equivalent standard.

Energy Consumption

Company Annual Usage: 99999999 MJs/m2

Energy Consumption

Status: Passed

BASIS OF ASSESSMENT: Work In Progress on the basis of a completion of an SLF audit, conducted on 18th - 20th June 2026.

EVIDENCE: Onsite audit conducted.

NEXT STEPS: Work to continue on Energy Consumption. To maintain this status Cisaura Tannery will require a re-audit on or before 19th June 2028, with SLF or an alternative certification company of equivalent standard.

Water Use

Company Annual Usage: 63 ML

Water Use

Status: Passed

BASIS OF ASSESSMENT: Work In Progress on the basis of a completion of an SLF audit, conducted on 18th - 20th June 2026.

EVIDENCE: Onsite audit conducted.

NEXT STEPS: Work to continue on Water Use. To maintain this status Cisaura Tannery will require a re-audit on or before 19th June 2028, with SLF or an alternative certification company of equivalent standard.

Raw Materials & Chemicals

Status: Failed

BASIS OF ASSESSMENT: Failed on the basis of a completion of an SLF audit, conducted on 18th - 20th June 2026.

EVIDENCE: Onsite audit conducted.

NEXT STEPS: Work required to achieve the corrective actions outlined in this section. To maintain this status Cisaura Tannery will require a re-audit on or before 19th June 2028, with SLF or an alternative certification company of equivalent standard.

Machinery & Equipment

Status: Not Started

Air Emissions

Discharge ParamenterRegulatory Limit mg/lActual DischargeCategory Band
Particulates - Boiler cangkang 300 3.253
NOx - Boiler cangkang 800 36.663
SO2 - Boiler cangkang 600 0.617
HCI - Boiler cangkang 5 0.057
Ammonia (NH3) - Boiler cangkang 1 0.053
CI2 - Boiler cangkang 5 0.01
Hydrogen flouride - Boiler cangkang 8 0.063
Ringlemann Opacity - Boiler cangkang 30% <20%
Particulates - Oil Boilers 200 1.50
NOx - Oil Boilers 700 52.47
SO2 - Oil Boilers 700 0.77
Ringelmann Opacity - Oil Boilers 15% 10%
Noise 70dBa day 66 dBA day
Sukphides 0.02 ppm <0.0024 ppm
Ammonia 2 ppm 0.53 ppm

Air Emissions

Status: Passed

BASIS OF ASSESSMENT: Work In Progress on the basis of a completion of an SLF audit, conducted on 18th - 20th June 2026.

EVIDENCE: Onsite audit conducted.

NEXT STEPS: Work to continue on Environmental Air Emissions. To maintain this status Cisaura Tannery will require a re-audit on or before 19th June 2028, with SLF or an alternative certification company of equivalent standard.

Effluent Treatment

Discharge ParameterRegulatory Limit mg/lActual Discharge mg/lCategory Band
COD 110 ppm 74.22
BOD 50 ppm 28.37 ppm
TKN 10 ppm 3.21 ppm
Suspended Solids 60 ppm 14.25 ppm
Oil & Grease 5 ppm 0
Total Chromium 0.6 ppm 3.03 ppm
Ammonia (Nitrogen) 0.5 ppm 0.19 ppm
Suplhides 0.8 ppm 0.02 ppm

Effluent Treatment

Status: Passed

BASIS OF ASSESSMENT: Work In Progress on the basis of a completion of an SLF audit, conducted on 18th - 20th June 2026.

EVIDENCE: Onsite audit conducted.

NEXT STEPS: Work to continue on Environmental Effluent Treatment. To maintain this status Cisaura Tannery will require a re-audit on or before 19th June 2028, with SLF or an alternative certification company of equivalent standard.

Soil Contamination

Status: Not Started

Solid Waste

Status: Not Started

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