Laporan Transparansi ESG & Audit Traceability
Single Source of Truth untuk metrik Lingkungan (Air, Energi, Karbon), Sosial (Reskilling), dan Tata Kelola (Traceability Rantai Pasok).
ENVIRONMENTAL (E)
Konsumsi Energi:40.0 MWh / bln
Reduksi Air Tanah:4,200 m³ / bln (64% Recycled)
Scope 2 Carbon:31.2 tCO2e / bln
SOCIAL (S)
Anggaran Reskilling:Rp 1.6 Miliar (20% ≥ 15%)
Tenaga Kerja Terlatih:114 Pekerja Certified
Risiko PHK Masal:0% (Just Transition)
GOVERNANCE (G)
Sistem Data Traceability:Digital IoT Sensors
Akurasi Data Audit:99.8% Single Source
Audit Compliance:Pass Green Certificate
Tabel Audit Traceability Material & Batch
| Batch ID | Supplier | Material ID | Lini / Mesin | Timestamp | QC Status | Carbon (kg) | Audit State |
|---|---|---|---|---|---|---|---|
| BAT-2026-0811-A1 | PT Sinar Baja Utama | MAT-STEEL-CR-02 | Line 1 (M01) | 2026-08-11 09:15:20 | PASSED | 18.5 kg | VERIFIED |
| BAT-2026-0811-A2 | PT Sinar Baja Utama | MAT-STEEL-CR-02 | Line 1 (M03) | 2026-08-11 10:22:45 | FLAGGED | 34.2 kg | PENDING_AUDIT |
| BAT-2026-0811-B1 | CV PolyChem Indonesia | MAT-CHEM-COAT-09 | Line 2 (M14) | 2026-08-11 11:05:12 | PASSED | 12 kg | VERIFIED |
| BAT-2026-0811-B2 | PT Alumindo Presisi | MAT-ALU-6061-T6 | Line 2 (M13) | 2026-08-11 13:40:00 | REJECTED | 45 kg | PENDING_AUDIT |