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
Stakeholders’ information is needed to develop the networking in case of response-reaction for special cases as contact person or personal in charge.
Stakeholders consist of several components of the community, e.g. government, publics
or private, NGO, industry, etc Figure 45.
Figure 45 . The Stakeholders Information
85 This information will be useful if a special case of environmental problem
occurred. Collaboration, coordination and networking can be improved intensively based on stakeholder information’s.
4.8.3.14 The Cases of Environmental Problems
The cases of environmental problems can be recorded by the systems. The form consists of some information’s such as date of case, title, industry name and descriptions.
The other information’s are the date of solving, coordinator name, treatmentsolving, recommendation, and information of stakeholders.
Figure 46 . Information on Cases Management
4.8.3.15 Superkasih Level of Compliance
Superkasih is a document of letter clean river statement signed by the industry
and the government the example of Super show in Appendix 2. The percentage of compliance can be calculated using the weighted Items see Figure 47.
86
Figure 47 . Items of Super Evaluation
The industries as Super Participant listed in Figure 48 below.
Figure 48 . List of Super Participant
Description of content of the Super can be edited and shows in Figure 49.
87
Figure 50 . Editing of Content of Superkasih
According to Figure 50, some picture can be stored to the system and can be shown in
the editing form. Level of compliance can be calculated according monitoring and evaluation result.
For instance in Figure 51 shows PT. Anata Nusindo has point of compliance level 73.5,
it means that the company was done most of all the items of super, but still need
improvement in specific items Figure 51.
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Figure 51. Calculation of Super Compliance As a recapitulation of the final evaluation of Super show in Figure 52 below.
Figure 52 . Recapitulation of Evaluation of Super Compliance
4.8.4 Regulation
