ASPEK DAN INDIKATOR
DISCLOSURES HALAMAN
PAGE PENGUNGKAPAN STANDAR UMUM
..GENERAL STANDARD DISCLOSURES STRATEGI DAN ANALISIS
..STRATEGY AND ANALYSIS
G4-1 Sambutan Direktur Utama
..Statement from President Director PROFIL ORGANISASI
..ORGANIZATIONAL PROFILE
G4-3 Nama Organisasi
..Name of the organization
G4-4 Produk dan Jasa
..Primary brands, products, and services G4-5 Lokasi Kantor Pusat Organisasi
..Location of the organization’s headquarters
G4-6 Wilayah Operasi
..Location of the organization’s operates that are covered in the report G4-7 Kepemilikan dan Bentuk hukum
..Nature of ownership and legal form
G4-8 Pangsa Pasar
..Markets served G4-9 Skala Organisasi
..Scale of the organization G4-10 Distribusi Pegawai
..Profile of the employees
G4-11 Persentase Jumlah Pegawai yang tercakup dalam Perjanjian Kerja Bersama.(PKB)
..Collective bargaining agreements G4-12 Rantai Pasokan (Supply chain)
..The organization’s supply chain
G4-13 Perubahan signifikan selama periode pelaporan
..Significant changes during the reporting period G4-14 Pendekatan dalam penerapan prinsip pencegahan
..Precautionary approach or principle addressed G4-15 Inisiatif internasional yang didukung atau diadopsi
..Externally developed economic, environmental and social charters, principles, or other initiatives
G4-16 Keanggotaan dalam asosiasi industri
..List memberships of associations ASPEK PENTING DAN BOUNDARY
..IDENTIFIED MATERIAL ASPECTS AND BOUNDARIES
INDEKS GRI G4 CORE
GRI G4 CONTENT INDEX
ASPEK DAN INDIKATOR
DISCLOSURES HALAMAN
PAGE G4-23 Perubahan signifikan ruang lingkup dan boundary
..Significant changes from previous reporting periods in the Scope and Aspect Boundaries PEMANGKU KEPENTINGAN
..STAKEHOLDER ENGAGEMENT
G4-24 Daftar Pemangku kepentingan
..List of stakeholder groups engaged by the organization G4-25 Basis pengidentifikasian pemangku kepentingan
..Basis for identification and selection of stakeholders G4-26 Pendekatan hubungan dengan pemangku kepentingan
..The organization’s approach to stakeholder engagement G4-27 Topik yang dibahas dengan pemangku kepentingan
..Key topics and concerns that have been raised through stakeholder engagement TENTANG LAPORAN INI
..REPORT PROFILE
G4-28 Periode Pelaporan
..Reporting period
G4-29 Penerbitan laporan tahun lalu
..Date of most recent previous report (if any).
G4-30 Siklus Pelaporan
..Reporting cycle G4-31 Kontak Personal
..Contact point for questions regarding the report or its contents G4-32 Opsi “Sesuai dengan”, Daftar Indeks dan Assurance
..The ‘in accordance’ option chosen, GRI Content Index and cross reference to External Assurance report
G4-33 Assurance Eksternal
..The organization’s policy and current practice with regard to seeking external assurance for the report
TATA KELOLA GOVERNANCE
G4-34 Struktur Tata Kelola
..Governance structure of the organization, including committees of the highest governance body
ETIKA DAN INTEGRITAS ETHICS AND INTEGRITY
G4-56 Nilai-nilai Perusahaan, prinsip-prinsip dan standar perilaku
..The organization’s values, principles, standards and norms of behavior PENGUNGKAPAN STANDAR KHUSUS
..SPECIFIC STANDARD DISCLOSURES KATEGORI: EKONOMI
..CATEGORY: ECONOMIC ASPEK: KINERJA EKONOMI
ASPEK DAN INDIKATOR
DISCLOSURES HALAMAN
PAGE ASPEK: DAMPAK EKONOMI TIDAK LANGSUNG
ASPECT: INDIRECT ECONOMIC IMPACTS
G4-EC7 Dampak pembangunan prasarana umum dan bantuan lainnya
..Development and impact of infrastructure investments and services supported G4-EC8 Dampak ekonomi tidak langsung
..Indirect economic impacts KATEGORI: LINGKUNGAN
..CATEGORY: ENVIRONMENTAL ASPEK: ENERGI
..ASPECT: ENERGY
G4-DMA Pengungkapan Pendekatan Manajemen
..Disclosure Management Approach (DMA) G4-EN3 Konsumsi energi di dalam organisasi
..Energy consumption within the organization G4-EN6 Pengurangan konsumsi energi
..Reduction of energy consumption
G4-EN7 Pengurangan kebutuhan energi produk dan jasa
..Reductions in energy requirements of products and services ASPEK: EMISI
ASPECT: EMISSIONS
G4-DMA Pengungkapan Pendekatan Manajemen
..Disclosure Management Approach (DMA) G4-EN15 Emisi gas rumah kaca (GRK) langsung (cakupan 1)
..Direct greenhouse gas (GHG) emissions (Scope 1) G4-EN19 Pengurangan emisi gas rumah kaca (GRK)
..Reduction of greenhouse gas (GHG) emissions SUB-KATEGORI: PRAKTIK PERBURUHAN DAN KENYAMANAN BEKERJA
..SUB-CATEGORY: LABOR PRACTICES AND DECENT WORK ASPEK: PEKERJAAN
..ASPECT: EMPLOYMENT
G4-DMA Pengungkapan Pendekatan Manajemen
..Disclosure Management Approach (DMA) G4-LA1 Perputaran Karyawan
..New employee hires and employee turnover
G4-LA2 Imbalan jasa karyawan tetap yang tidak diberikan kepada karyawan kontrak
..Benefits provided to full-time employees that are not provided to temporary or part-time employees
ASPEK: KESEHATAN DAN KESELAMATAN KERJA
..ASPECT: OCCUPATIONAL HEALTH AND SAFETY
ASPEK DAN INDIKATOR
DISCLOSURES HALAMAN
PAGE G4-LA11 Review terhadap kinerja dan jenjang karir karyawan
..Employees performance and career development reviews ASPEK: KEBERAGAMAN DAN KESETARAAN PELUANG
Aspect: Diversity and Equal Opportunity
G4-DMA Pengungkapan Pendekatan Manajemen
..Disclosure Management Approach (DMA)
G4-LA12 Komposisi badan tata kelola dan distribusi karyawan.
..Composition of governance bodies and breakdown of employees ASPEK: REMUNERASI YANG SETARA ANTARA WANITA DAN PRIA
Aspects of Equal Remuneration
G4-DMA Panduan: DMA Umum hlm. 64-65; khusus Aspek hlm. 165
..Disclosure Management Approach (DMA)
G4-LA13 Rasio gaji pokok dan remunerasi antara wanita dan pria
..Ratio of basic salary and remuneration of women to men ASPEK: PENILAIAN PRAKTIK PERBURUHAN PEMASOK
Aspect: Supplier Assessment for Labor Practices G4-DMA Pengungkapan Pendekatan Manajemen
..Disclosure Management Approach (DMA) G4-LA14 Seleksi pemasok berdasarkan praktik perburuhan.
..Percentage of new suppliers that were screened using labor practices criteria SUB-KATEGORI: HAK ASASI MANUSIA
SUB-CATEGORY: HUMAN RIGHTS
ASPEK: KEBEBASAN BERSERIKAT DAN PERJANJIAN KERJA BERSAMA (PKB) Aspect: Freedom of Association and Collective Bargaining
G4-DMA Pengungkapan Pendekatan Manajemen
..Disclosure Management Approach (DMA)
G4-HR4 Pelanggaran hak kebebasan berserikat dalam organisasi atau pemasok
..Operations and suppliers identified in which the right to exercise freedom of association and collective bargaining may be violated
ASPEK: PRAKTIK KEAMANAN Aspect: Security Practices
G4-DMA Pengungkapan Pendekatan Manajemen
..Disclosure Management Approach (DMA)
G4-HR7 Pelatihan Hak Azasi Manusia bagi petugas pengamanan (security)
..Percentage of security personnel trained in the organization’s human rights ASPEK: ASESMEN HAK ASASI MANUSIA PEMASOK
..ASPECT: SUPPLIER HUMAN RIGHTS ASSESSMENT G4-DMA Pengungkapan Pendekatan Manajemen
..Disclosure Management Approach (DMA)
G4-HR10 Seleksi pemasok berdasarkan kriteria hak azasi manusia
..Percentage of new suppliers that were screened using human rights criteria SUB-KATEGORI: MASYARAKAT
ASPEK DAN INDIKATOR
DISCLOSURES HALAMAN
PAGE G4-SO4 Komunikasi dan pelatihan anti korupsi
..Communication and training on anti-corruption policies and procedures G4-SO5 Kejadian korupsi dan tindakan yang diambil
..Confirmed incidents of corruption and actions taken ASPEK: KEBIJAKAN PUBLIK
..ASPECT: PUBLIC POLICY
G4-DMA Pengungkapan Pendekatan Manajemen
..Disclosure Management Approach (DMA) G4-SO6 Sumbangan/Kontribusi untuk partai politik
..Total value of political contributions by country and recipient/beneficiary G4-SO7 Anti-persaingan, anti-trust, dan praktik monopoli
..Anti-competitive behavior, anti-trust, and monopoly practices SUB-KATEGORI: TANGGUNG JAWAB PRODUK
..SUB-CATEGORY: PRODUCT RESPONSIBILITY ASPEK: PEMBERIAN LABEL PRODUK DAN JASA
..ASPECT: PRODUCT AND SERVICE LABELING
G4-DMA Pengungkapan Pendekatan Manajemen
..Disclosure Management Approach (DMA) G4-PR5 Hasil survei pengukuran kepuasan pelanggan
..Results of surveys measuring customer satisfaction ASPEK: KOMUNIKASI PEMASARAN
..ASPECT: MARKETING COMMUNICATIONS
G4-DMA Pengungkapan Pendekatan Manajemen
..Disclosure Management Approach (DMA)
G4-PR7 Jumlah total peristiwa ketidakpatuhan terhadap peraturan dan aturan sponsor, menurut jenis hasil
..Total number of incidents of non-compliance with regulations and voluntary codes concerning marketing
G4-PR8 Komplain Pembocoran data pelanggan
..Total number of substantiated complaints regarding breaches of customer privacy and losses of customer data