As a public company, we have established Internal Audit Department which serve as supervisor of company’s internal control. Internal Audit Department is led by Head of Internal Audit, appointed and dismissed by President Director with approval of the Board of Commissioners. Head of Internal Audit is directly responsible to the President Director.
To ensure product quality, we use a computerized Distributed Control System (DCS) and Quality Control System (QCS) on Paper Machines 8 and 9. This system monitors and controls product quality from raw materials to the final product. By using this system, we minimize product variation, improve paper uniformity, and use the data to enhance machine management and production efficiency. All products must be approved by the Quality Assurance team before being delivered to customers.