Ranking Programs Environmental Document Environmental Management River Information’s Monitoring Site

81 Figure 38 . Edit IPAL Detailed Information’s Figure 38 shows the configuration of IPAL facilities for certain industries. In this case the IPAL_Id : IPL06 is unique for PT. Combiphar Industry_Id No. 320044.

4.8.3.8 Ranking Programs

Selected industries were followed by Ranking Programs Proper. The systems can be used for monitoring the industries which participates in the Proper. Figure 39 . Information of Rankings Programs 82 Figure 39 shows that PKH014 is unique Pro_Id for PT. Bee teen Textile Nusantara Industry_Id: 320114. The Information is especially related to Number of Decree, dates and descriptions.

4.8.3.9 Environmental Document

Industries should be equipped by environmental documents as a guide to support the operation and activities. For instance in Figure 40, PT. Jasa Sandang Jaya has two kinds of documents e.g. Environmental Impact Assessment AMDAL and Environmental Audit. Figure 40 . Information on Environmental Document

4.8.3.10 Environmental Management

There are many kinds of environment management activities. Each industry may have more activities which can be recorded to the systems as references of environmental care. For instance Figure 41 shows the Environment Management of PT. Jasa Sandang Jaya conducting their regular solid waste garbage management. Figure 41 . Information on Environmental Management 83

4.8.3.11 River Information’s

Information’s on rivers consist of the river-name, river-class, sub basin and basin which are related to each other. Figure 42 shows the information of rivers located in Upper Citarum River Basin. Figure 42 . Information of River

4.8.3.12 Monitoring Site

Monitoring sites are located at the river as point of reference in measurement or taking of water sampling. The position of the monitoring site should be exact, therefore geographical positions Latitude, Longitude and also Altitude are needed as presented in Figure 43 . Figure 43 . The Information of Monitoring Site 84 Figure 43 shows that each monitoring site has a special code referring to the methodology, and also a detailed information of location, for instance: CTR-8.1.1 located in Cikapundung-Dayeuhkolot, Dayeuhkolot Village, Dayeuhkolot Sub District, Bandung Regency Latitude: 6 o 59’3” S, Longitude: 107 o 37’47” W, Altitude: 690 m above sea level. The detailed information of monitoring site including the edited form as presented in Figure 44. Figure 44 . Edited Form of Monitoring Site

4.8.3.13 Stakeholders Information