PT Aneka Tambang Tbk Laporan Keberlanjutan 2022 www.antam.com
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Akreditasi dari London Bullion Market Association (LBMA)
Accreditation from London Bullion Market Association (LBMA)
Akreditasi dari London Bullion Market Association (LBMA) setelah melewati prosedur pengujian produk oleh LBMA sejak tanggal 1 Januari 1999.
Accreditation from London Bullion Market Association (LBMA). The accreditation was obtained after Logam Mulia underwent product testing procedures by LBMA. The accreditation was obtained on January 1, 1999.
Akreditasi Laboratorium Penguji sesuai standar ISO 17025 yang dikeluarkan oleh KAN (Komite Akreditasi Nasional)
Accreditation of Testing Laboratory in accordance to ISO 17025, issued by National Accreditation Committee (KAN) Akreditasi Laboratorium
Penguji sesuai standar ISO 17025 yang dikeluarkan oleh KAN (Komite Akreditasi Nasional) untuk analisa emas, perak serta campuran emas, perak dan platinum di Unit Bisnis Pengolahan dan Pemurnian Logam Mulia yang diperoleh sejak bulan Juni 2003 dan berlaku sampai dengan 15 September 2024.
Accreditation of Testing Laboratory in accordance to ISO 17025, issued by National Accreditation Committee (KAN) for gold, silver, gold and silver mixture and platinum analysis at Precious Metals Processing and Refinery Business Unit, obtained in June 2003 and it is valid until September 15, 2024.
Sertifikasi Sistem Manajemen Keselamatan dan Kesehatan Kerja-ISO 45001:2018*
Certification Management System-ISO 45001:2018*
Sertifikasi Sistem Manajemen Keselamatan dan Kesehatan Kerja ISO 45001:2018 (upgrading dari versi OHSAS 18001:2007) untuk eksplorasi
dan pengembangan pertambangan di Unit Geomin
& Technology Development.
Sertifikasi awal diperoleh sejak 23 Desember 2016.
Certification of Occupational, Health and Safety Management System ISO 45001:2018 (upgrade from OHSAS 18000:2007) for exploration and mining development in Geomin and Technology Development Unit. The initial certification is obtained on December 23, 2016.
Sertifikasi Sistem Manajemen Mutu-ISO 9001:2015 (TUV)*
Certification of Quality Management System- ISO 9001:2015 (TUV)*
Sertifikasi Sistem Manajemen Mutu-ISO 9001:2015 (TUV) untuk kegiatan eksplorasi dan pengembangan pertambangan di Unit Geomin, diperoleh sejak 11 November 2019 (upgrading dari versi ISO 9001:2000 pada 6 November 2009).
Certification of Quality Management System-ISO 9001:2015 (TUV) for all exploration and supporting activities at Geomin Unit, obtained on November 11, 2019 (upgrade from ISO 9001:2000 version obtained on November 6, 2009).
PT Aneka Tambang Tbk 2022 Sustainability Report
www.antam.com
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CERTIFICATE
The Certification Body
of TÜV SÜD Management Service GmbH certifies that
PT. ANTAM (Persero) Tbk Unit Geomin
Gedung Antam Tower B lantai 10, Jl. TB. Simatupang No. 1 Jakarta Selatan
12530 Jakarta Indonesia
including the sites and scopes of application see enclosure
has established and applies an Information Security Management System
according to “Statement of Applicability”.
An audit was performed, Report No. 707047936.
Proof has been furnished that the requirements according to
ISO/IEC 27001:2013
are fulfilled.
The certificate is valid from 2016-03-30 until 2019-03-29.
Certificate Registration No.: 12 310 51694 TMS.
Version of the statement of applicability: Rev. 01; 2015-11-06.
Product Compliance Management Munich, 2016-03-31
Page 1 of 2
Sertifikasi Sistem Manajemen Keamanan Informasi-ISO/IEC 27001:2013 (TUV SUD) Certification of Information Security Management System-ISO/IEC 27001:2013 (TUV SUD)
Sertifikasi Sistem Manajemen Keamanan Informasi-ISO/
IEC 27001:2013 (TUV SUD) untuk Tim Eksplorasi Unit Geomin, diperoleh sejak 30 Maret 2016, telah dilakukan resertifikasi.
Certification of Information Security Management System-ISO/IEC 27001:2013 (TUV SUD) for Geomin Unit Exploration Team, obtained on March 30, 2016. This certificate is recertified.
CERTIFICATE
The Certification Body
of TÜV SÜD Management Service GmbH certifies that
PT. ANTAM (Persero) Tbk Unit Geomin
Gedung Antam Tower B lantai 10, Jl. TB. Simatupang No. 1 Jakarta Selatan
12530 Jakarta Indonesia
including the sites and scopes of application see enclosure
has established and applies
an Information Security Management System according to “Statement of Applicability”.
An audit was performed, Report No. 707047936.
Proof has been furnished that the requirements according to
ISO/IEC 27001:2013
are fulfilled.
The certificate is valid from 2016-03-30 until 2019-03-29.
Certificate Registration No.: 12 310 51694 TMS. Version of the statement of applicability: Rev. 01; 2015-11-06.
Product Compliance Management Munich, 2016-03-31
Sertifikasi Sistem Manajemen Keamanan Informasi-ISO/IEC 27001:2013 (TUV SUD) Certification of Information Security Management System-ISO/IEC 27001:2013 (TUV SUD)
ISO/IEC 27001:2013 (TUV SUD) untuk sistem manajemen keamanan informasi Tim Eksplorasi Emas Pongkor, diperoleh sejak 30 Maret 2016, telah dilakukan resertifikasi.
Certification of Information Security Management System-ISO/IEC 27001:2013 (TUV SUD) for Pongkor Gold Exploration Team, obtained on March 30, 2016. This certificate is recertified.
Sertifikasi Sistem Manajemen Keamanan Informasi-ISO/IEC 27001:2013 (BSI)
Certification of Information Security Management System-ISO/IEC 27001:2013 (BSI)
ISO/IEC 27001:2013 (BSI) untuk sistem manajemen keamanan informasi operasional website
UBPP Logam Mulia (www.
logammulia.com), Brankas LM web application (www.
brankaslm.com) dan E-MAS internal web application diperoleh sejak 11 Januari 2020 dan berlaku sampai dengan 10 Januari 2026.
Certification of Information Security Management System- ISO/IEC 27001:2013 (BSI) for operation of Logam Mulia website www.logammulia.
com), Brankas LM web application (www.brankaslm.
com) dan E-MAS internal web application, obtained on January 11, 2020 and is valid until January 10, 2026.
Sertifikasi Sistem Manajemen Layanan IT-ISO/IEC 20000- 1:2018 (BSI)
Certification of IT Service Management System-ISO/IEC 20000-1:2018 (BSI)
Sistem Manajemen Layanan IT ISO/IEC 20000-1:2018 (BSI) untuk layanan internet, email dan aplikasi E-MAS (Electronic Metal Accounting System) diperoleh sejak 22 Desember 2019 dan berlaku sampai dengan 21 Desember 2025.
Certification of IT Service Management System-ISO/
IEC 20000-1:2018 (BSI) for delivery of internet, email and E-MAS (Electronic Metal Accounting System) application, obtained on December 22, 2019 and is valid until December 21, 2025.
CERTIFICATE
The Certification Body
of TÜV SÜD Management Service GmbH certifies that
PT. ANTAM (Persero) Tbk Unit Geomin
Gedung Antam Tower B lantai 10, Jl. TB. Simatupang No. 1 Jakarta Selatan
12530 Jakarta Indonesia
including the sites and scopes of application see enclosure
has established and applies
an Information Security Management System according to “Statement of Applicability”.
An audit was performed, Report No. 707047936.
Proof has been furnished that the requirements according to
ISO/IEC 27001:2013
are fulfilled.
The certificate is valid from 2016-03-30 until 2019-03-29.
Certificate Registration No.: 12 310 51694 TMS.
Version of the statement of applicability: Rev. 01; 2015-11-06.
Product Compliance Management Munich, 2016-03-31
Sertifikasi Sistem Manajemen Keamanan Informasi-ISO/IEC 27001:2013 (TUV SUD) Certification of Information Security Management System-ISO/IEC 27001:2013 (TUV SUD)
ISO/IEC 27001:2013 (TUV SUD) untuk sistem manajemen keamanan informasi Tim Eksporasi Nikel Pomalaa, diperoleh sejak 30 Maret 2016, telah dilakukan resertifikasi.
Certification of Information Security Management System-ISO/IEC 27001:2013 (TUV SUD) for Nickel Pomalaa Exploration Team, obtained on March 30, 2016. This certificate is recertified.
Akreditasi SNI ISO/IEC 17025:2017
Accreditation of SNI ISO/IEC 17025:2017
Akreditasi SNI ISO/
IEC 17025:2017 untuk laboratorium penguji di Unit Geomin oleh Komite Akreditasi Nasional (KAN) diperoleh sejak 7 Juni 2022 dan berlaku sampai dengan 22 Mei 2027.
Accreditation of SNI ISO/IEC 17025:2017 for test laboratory at Geomin Unit from the National Accreditation Committee (KAN). The Certificate is obtained since June 7, 2022 and is valid up to May 22, 2027.
Bersama MIND ID dan anggota Holding lainnya, ANTAM mengikuti ESG Strategic Framework MIND ID yang bernama MIND ID Sustainability Pathway. Sustainability Pathway ini menjadi pedoman untuk mewujudkan komitmen dalam melaksanakan kegiatan pengelolaan sumber daya mineral secara berkelanjutan.
Together with MIND ID and other members of the Holding, ANTAM is following the MIND ID Sustainability Pathway, a Holding-wide ESG Strategic Framework that serves as a compass to help us fulfill our commitment in sustainable mineral resource management activities.