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TATA KELOLA, KOMITMEN DAN TATA HUBUNGAN / GOVERNANCE, COMMITMENT AND RELATIONS
TATA KELOLA GOVERNANCE
4.1 Struktur tata kelola organisasi Organization’s governance structure 15
4.2 Jabatan tertinggi tata kelola The highest position of governance 15
4.3 Badan kepengurusan unitarian dan komisaris
independen Unitarian and Independent Commissioner
Management Body 12
4.4 mekanisme penyampaian rekomendasi Mechanism of recommendation submission 16
4.5 Kompensasi dan kinerja Compensation and performance 16
4.6 Penghindaran penyampaian informasi Avoidance of information delivery 17
4.7 kualifikasi dewan Qualification Board
4.8 Nilai ekonomi, lingkungan, dan sosial Economic, environmental, and social value 4.9 Prosedur pemantauan kinerja Procedure of performance monitoring 4.10 Proses evaluasi dewan Procedure of performance monitoring
KOMITMEN KEPADA PRAKARSA EKSTERNAL COMMITMENTS TO ExTERNAL INITIATIVES
4.11 Pencegahan terhadap risiko perusahaan Prevention of risks 16
4.12 Kepatuhan pada prinsip ekonomi, lingkungan, dan
sosial Compliance with economic, environmental and
social principles
4.13 Keanggotaan dalam asosiasi Membership in the association TATA HUBUNGAN PEMANGKU KEPENTINGAN STAkEHOLDER RELATIONS
4.14 Para pemangku kepentingan Stakeholders 15
4.15 dasar identifikasi dan seleksi pemangku kepentingan Basic identification and selection of stakeholders 4.16 Pendekatan keterlibatan pemangku kepentingan Stakeholder engagement approach
4.17 hasil keterlibatan pemangku kepentingan The stakeholder engagement result KINERJA EKONOMI / ECONOMIC PERFORMANCE
ec1 Perolehan dan distribusi nilai ekonomi Acquisition and distribution of economic value 19 ec2 implikasi finansial akibat perubahan cuaca Financial implications due to climate change 19
ec3 Dana pensiun bagi pegawai Retirement fund for employees 35
ec4 bantuan finansial dari pemerintah Financial assistance from government 19
KEHADIRAN PASAR MARkET PRESENCE
ec5 Standar Upah minimum Standard Minimum Wages 34-35
ec6 Pengutamaan pemasok lokal Prioritization of local suppliers 20
ec7 Pengutamaan pegawai lokal Prioritisation of local employees 27
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DAMPAK EKONOMI TIDAK LANGSUNG INDIRECT ECONOMIC IMPACTS ec8 Pengaruh pembangunan infrastruktur Influence of infrastructure development ec9 Dampak ekonomi tidak langsung Indirect economic impacts
KINERJA LINGKUNGAN / ENVIRONMENTAL PERFORMANCE
MATERIAL MATERIAL
EN1 Penggunaan material Use of materials 37
EN2 Penggunaan material daur ulang Use of recycled materials 37
ENERGI ENERGY
EN3 Pemakaian energi langsung Direct energy consumptions 37
EN4 Pemakaian energi tidak langsung Indirect energy consumptions 37
EN5 Penghematan energi Energy savings 37-38
EN6 inisiatif efisiensi energi berbasis produksi dan
pengembangan energi terbarukan Initiatives production-based energy efficiency and
renewable energy development 37
EN7 inisiatif mengurangi energi tidak langsung Initiatives to reduce indirect energy
AIR WATER
EN8 Penggunaan air Water use 37
EN9 Sumber air yang terkena dampak Affected water sources 37
EN10 Jumlah air yang didaur ulang Recycled total water 37
KEANEKARAGAMAN HAYATI BIODIVERSITY
EN11 Lokasi operasional di kawasan terlindungi Location of operations in protected areas EN12 Perlindungan keanekaragaman hayati Protection of biodiversity
EN13 Pemulihan habitat Habitat restoration
EN14 Strategi dalam menjaga keanekaragaman hayati Strategies in preserving biodiversity EN15 Keberadaan spesies yang dilindungi Existence of protected species
EMISI DAN LIMBAH EMISSIONS AND WASTE
EN16 Emisi gas rumah kaca Emissions of greenhouse gases 37
EN17 emisi gas rumah kaca dari sumber yang relevan Emissions of greenhouse gases from relevant sources
EN18 inisiatif mengurangi emisi gas rumah kaca Initiatives to reduce greenhouse gas emissions 38 EN19 Pengurangan emisi penipis lapisan ozon Reduction of emissions of ozone layer thinning 37 EN20 Emisi NOx; SOx; dan partikulat lain Emissions of NOx: SOx and other particulates 37 EN21 Kualitas air buangan dan lokasi tujuan Wastewater quality and location of destinations 37
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EN22 Volume dan metode pembuangan limbah Volume and method of waste disposals
EN23 Jumlah tumpahan Number of spills
EN24 Pengangkutan limbah B3 B3 waste transportations
EN25 Keanekaragaman hayati terkena dampak di badan air Biodiversity is affected in water bodies
PRODUK DAN JASA PRODUCTS AND SERVICES
EN26 inisiatif mitigasi dampak lingkungan Initiatives of environmental impact mitigations EN27 Persentase penarikan kemasan bekas produk Percentage of the withdrawal of used product packagings
KEPATUHAN COMPLIANCE
EN28 Sanksi akibat pelanggaran peraturan lingkungan Sanctions due to violations of environmental regulations
PENGANGKUTAN TRANSPORTATION
EN29 EN29 Dampak kegiatan operasional Impacts of operational activities
UMUM GENERAL
EN30 Biaya lingkungan Environmental costs 43
KINERJA SOSIAL / SOCIAL PERFORMANCE
KETENAGAKERJAAAN MANPOWER
LA1 Jumlah dan komposisi tenaga kerja Number and composition of manpower 26
LA2 Tingkat perputaran pegawai Employee turnover level 27
LA3 Kompensasi bagi pegawai Compensation for employees 34
LA4 Perjanjian kerja bersama Mutual working agreement
LA5 Pemberitahuan minimum atas perubahan
operasional Minimum notice for operational amendments
LA6 majelis keselamatan dan kesehatan kerja (K3)
bersama Assembly of Collective Safety and Health
LA7 Tingkat kecelakaan kerja Occupational accident level 29
LA8 Program pendidikan, pelatihan dan penyuluhan
kesehatan Education, training and health education program
LA9 Kesepakatan K3 dalam perjanjian kerja bersama SHE Agreement in mutual agreement
LA10 Pelatihan untuk pegawai Trainings for staff 30-33
LA11 Program persiapan pensiun Retirement preparation programs 35
LA12 Penilaian kerja dan pengembangan karir Work evaluation and career development 34
LA13 Keberagaman pegawai Employee diversity staff 25
LA14 Rasio gaji dasar pegawai pria terhadap pegawai
wanita Ratio of basic salary of male employees to female
employees
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HAK ASASI MANUSIA (HAM) HUMAN RIGHTS (HUMAN RIGHTS)
hR1 Perjanjian investasi yang memuat klausul ham Investment agreements that include human right clauses hR2 Pengawasan pemasok lokal terkait hAm Control of local suppliers related to human rights hR3 Pelatihan hAm untuk pegawai Human right training for employees
hR4 Diskriminasi dalam bekerja dan pekerjaan Discrimination in work and employments 27
hR5 hak berserikat The right of associations 27
hR6 Pekerja anak dan pekerja di bawah umur Child and under age labors 27
hR7 Pemaksaan dalam bekerja Work coercions 27
hR8 tenaga kerja keamanan bersertifikat pelatihan hAm Human right certified security manpower hR9 Pelanggaran hak-hak penduduk asli Violations of the rights of native inhabitants
KEMASYARAKATAN SOCIAL
SO1 Dampak operasional perusahaan pada komunitas Impact of the Company’s operations to communities 40-41 SO2 Unit bisnis dan risiko korupsi Business units and the corruption risks
SO3 Pelatihan antikorupsi Anti-corruption trainings 32
SO4 Pencegahan tindak korupsi Prevention of corruptions 32
SO5 Partisipasi terhadap kebijakan publik Participation of public policy
SO6 Kontribusi terhadap partai politik dan politis Contributions to political parties and politicians 19
SO7 Persaingan usaha sehat Healthy business competition 23
SO8 Sanksi hukum atas pelanggaran undang-undang Sanctions for law violations 23 TANGGUNG JAwAB PRODUK / PRODUCT LIABILITY
PR1 Perputaran dan keamanan produk Product turnover and security 20
PR2 Pelanggaran peraturan mengenai keamanan produk Safety regulation violations 20
PR3 informasi kandungan di dalam produk Information of product contents3 20
PR4 Pelanggaran penyediaan informasi kandungan
produk Violation of product contents information provision 20
PR5 Tingkat kepuasan pelanggan Level of customer satisfaction 21
PR6 Kelayakan komunikasi pemasaran Marketing communication eligibility 20
PR7 Pelanggaran pelaksanaan komunikasi pemasaran Violation of marketing communication implementation 20 PR8 Pengaduan tentang pelanggaran privasi pelanggan Complaints on violations of customer privacy 22 PR9 Sanksi pelanggaran pengadaan atau penggunaan
produk Sanctions of violations of product procurement and
utilization 20
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by: Voleti