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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 LWG audit, conducted on [03-04-2024[, with gold rated certification awarded. Valid until [03-04-2026[.

EVIDENCE: Onsite audit conducted.

NEXT STEPS: To maintain this status, [PT Trio Jawa Barat] will require a re-audit on or before [03-04-2026], with LWG or an alternative certification company of equivalent standard.

EMS

Status: Passed

BASIS OF ASSESSMENT: Successful completion of an LWG audit, conducted on [03-04-2024[, with gold rated certification awarded. Valid until [03-04-2026[.

EVIDENCE: Onsite audit conducted.

NEXT STEPS: To maintain this status, [PT Trio Jawa Barat] will require a re-audit on or before [03-04-2026], with LWG or an alternative certification company of equivalent standard.

Environmental Health & Safety

Status: Passed

BASIS OF ASSESSMENT: Successful completion of an LWG audit, conducted on [03-04-2024[, with gold rated certification awarded. Valid until [03-04-2026[.

EVIDENCE: Onsite audit conducted.

NEXT STEPS: To maintain this status, [PT Trio Jawa Barat] will require a re-audit on or before [03-04-2026], with LWG or an alternative certification company of equivalent standard.

Environmental Footprint

Status: Not Started

Land use

Status: In Progress

BASIS OF ASSESSMENT: Work In Progress on the basis of completion of an SLF Preliminary Assessment Visit (PAV), conducted on 13th October 2025.

EVIDENCE: Onsite assessment conducted.

NEXT STEPS: Work to continue in preparation for a formal audit.

Energy Consumption

Energy Consumption kWh/m2 of leather

100 kWh/m2
0 kWh/m2
Average from Tanned to Finished kWh/m2
Company’s actual consumption kWh/m2


PT Trio Putera Utama Annual Energy Consumption: kWh

Energy Consumption

Status: Passed

BASIS OF ASSESSMENT: Successful completion of an LWG audit, conducted on [03-04-2024[, with gold rated certification awarded. Valid until [03-04-2026[.

EVIDENCE: Onsite audit conducted.

NEXT STEPS: Awaiting data to update the energy consumption chart. To maintain this status, [PT Trio Jawa Barat] will require a re-audit on or before [03-04-2026], with LWG or an alternative certification company of equivalent standard.

Water Use

Water Use L/m2 of leather

100 L/m2
0 L/m2
Average from Tanned to Finished L/m2
Company’s actual consumption L/m2


PT Trio Putera Utama Annual Water Use: ML

Water Use

Status: Passed

BASIS OF ASSESSMENT: Successful completion of an LWG audit, conducted on [03-04-2024[, with gold rated certification awarded. Valid until [03-04-2026[.

EVIDENCE: Onsite audit conducted.

NEXT STEPS: Awaiting data to update the water use chart. To maintain this status, [PT Trio Jawa Barat] will require a re-audit on or before [03-04-2026], with LWG or an alternative certification company of equivalent standard.

Raw Materials & Chemicals

Status: Passed

BASIS OF ASSESSMENT: Successful completion of an LWG audit, conducted on [03-04-2024[, with gold rated certification awarded. Valid until [03-04-2026[.

EVIDENCE: Onsite audit conducted.

NEXT STEPS: To maintain this status, [PT Trio Jawa Barat] will require a re-audit on or before [03-04-2026], with LWG or an alternative certification company of equivalent standard.

Machinery & Equipment

Status: In Progress

BASIS OF ASSESSMENT: Work In Progress on the basis of completion of an SLF Preliminary Assessment Visit (PAV), conducted on 13th October 2025.

EVIDENCE: Onsite assessment conducted.

NEXT STEPS: Work to continue in preparation for a formal audit.

Air Emissions

Discharge ParamenterRegulatory Limit mg/lActual DischargeCategory Band
Boilers (NOx)
Boilers (SO2)
Spray Machines - Particulates
Spray Machines - Nitrogen Oxide (NOx)
Spray Machines - Carbon Monoxide (CO)
Toggling - Nitrogen Oxide (NOx)
Toggling – Carbon Monoxide (CO)

Air Emissions

Status: Passed

BASIS OF ASSESSMENT: Successful completion of an LWG audit, conducted on [03-04-2024[, with gold rated certification awarded. Valid until [03-04-2026[.

EVIDENCE: Onsite audit conducted.

NEXT STEPS: Awaiting data to complete the air emissions table. To maintain this status, [PT Trio Jawa Barat] will require a re-audit on or before [03-04-2026], with LWG or an alternative certification company of equivalent standard.

Effluent Treatment

Discharge ParameterRegulatory Limit mg/lActual Discharge mg/lCategory Band
Chemical Oxygen Demand (COD)
Biological Oxygen Demand (BOD)
Total Kjeldahl Nitrogen
Total Nitrogen
Ammonia Nitrogen
Suspended Solids
Oil & Grease
Chromium VI
Total Chromium
Dissolved Oxygen
Phoshorous
Phenol
pH Range
Sulphides
Chlorides
Synthetic Detergent Limit
Copper
Cyanide
Lead
Mercury
Nickel
Cadmium
Zinc
Sulphates
Total Dissolved Solids

Effluent Treatment

Status: Passed

BASIS OF ASSESSMENT: Successful completion of an LWG audit, conducted on [03-04-2024[, with gold rated certification awarded. Valid until [03-04-2026[.

EVIDENCE: Onsite audit conducted.

NEXT STEPS: Awaiting data to complete the effluent parameter table. To maintain this status, [PT Trio Jawa Barat] will require a re-audit on or before [03-04-2026], with LWG or an alternative certification company of equivalent standard.

Soil Contamination

Status: Not Started

Solid Waste

Status: Passed

BASIS OF ASSESSMENT: Successful completion of an LWG audit, conducted on [03-04-2024[, with gold rated certification awarded. Valid until [03-04-2026[.

EVIDENCE: Onsite audit conducted.

NEXT STEPS: To maintain this status, [PT Trio Jawa Barat] will require a re-audit on or before [03-04-2026], with LWG or an alternative certification company of equivalent standard.

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