Compliance & Audit Readiness

Standing position against the Kawasan Berikat licence conditions · KPPBC TMP Tanjung Emas, Semarang

Compliance Score

50%

5 of 10 checks

Compliant

no action needed

At Risk

remediate before audit

Non-Compliant

immediate attention

Readiness Score

50%audit ready

Compliant5

At Risk4

Non-Compliant1

Licence & Registration Status

Kawasan Berikat Licence

KEP-00842/WBC.10/2026

Valid to Mar 14, 2031

NIPER

0503-2026-000842

Customs registration number

NPWP

01.234.567.8-503.000

Tax identification

API-P

090301234-P

Manufacturer import licence

Supervising Office

KPPBC TMP Tanjung Emas, Semarang

Kawasan Industri Kendal (KIK) · Jl. Kawasan Industri Kendal Blok C-14, Kendal, Central Java 51371

Compliance Checklist

Subcontracting

HighNon-Compliant

Goods released under BC 2.6.1 returned within the approved period

2 subcontract job(s) past the return due date. Request an extension or return the balance.

PMK 131/PMK.04/2018 art. 30 Agus Wijaya Checked Jul 09, 2026Due in 6 days

Konversi

HighAt Risk

Actual material consumption to track the declared conversion rate

2 style(s) consuming above the declared rate. Revise the konversi before the next audit.

PMK 131/PMK.04/2018 art. 20 Dewi Lestari Checked Jul 08, 2026Due in 14 days

Domestic Sales

MediumAt Risk

Domestic releases within the permitted share of prior-year export realisation

82.6% of the 50% quota consumed year to date.

PMK 131/PMK.04/2018 art. 38 Rizky Pratama Checked Jul 05, 2026

Stock Ageing

MediumAt Risk

Raw material not to be stored in the zone beyond a reasonable turnover period

2 bonded line(s) held over 150 days. Consume, re-export or regularise.

PMK 131/PMK.04/2018 art. 26 Nur Aisyah Checked Jul 06, 2026

Waste & Scrap

MediumAt Risk

Production waste destroyed under customs supervision or duty paid on domestic sale

3 disposal(s) awaiting customs approval.

PMK 131/PMK.04/2018 art. 42 Bambang Kurniawan Checked Jul 04, 2026

IT Inventory

CriticalCompliant

Real-time inventory system accessible to DJBC, bonded and non-bonded segregated

Live ledger reconciles to the floor. Last DJBC read-only access check passed.

PMK 131/PMK.04/2018 art. 12 Budi Santoso Checked Jul 07, 2026

Stock Opname

CriticalCompliant

Physical stock count performed at least annually and reported to customs

Q2 2026 count reported. Q3 annual count scheduled.

PMK 131/PMK.04/2018 art. 44 Siti Rahayu Checked Jun 22, 2026Due in 62 days

Licensing

CriticalCompliant

Kawasan Berikat licence and NIPER valid and displayed

Licence KEP-00842/WBC.10/2026 valid to 2031-03-14.

PMK 131/PMK.04/2018 art. 5 Budi Santoso Checked Jun 10, 2026

CCTV & Access

HighCompliant

Continuous CCTV coverage of gates and storage, 30-day retention, DJBC access

14 cameras online, 34-day retention. Gate log integrated with the IT Inventory.

PMK 131/PMK.04/2018 art. 10 Agus Wijaya Checked Jul 02, 2026

Customs Declarations

HighCompliant

Declarations lodged accurately and rejections remediated promptly

0 declaration(s) rejected by CEISA and awaiting correction.

UU 17/2006 Kepabeanan Indah Permata Checked Jul 09, 2026Due in 3 days