Professional Documents
Culture Documents
Sustainability Report (Laporan Keberlanjutan) Antam 2010
Sustainability Report (Laporan Keberlanjutan) Antam 2010
Sustainability Report (Laporan Keberlanjutan) Antam 2010
ASX: ATM
IDX: ANTM
Kemampuan
Ekonomi
Economic Viability
Pengembangan
Sumberdaya
Manusia
Human Resources
Development
Daftar Isi
Keselamatan
dan Kesehatan Kerja
Occupational Safety
and Health
Kebijakan Tanggung
Jawab Sosial
Social Responsibility
Policy
Pengembangan
Masyarakat
Community
Development
Assurance Statement
(20110504)
TABLE OF CONTENTS
Rekaman Peristiwa
Kemampuan
Ekonomi
Card Record
Economic Viability
60
Referensi Silang
dengan Indikator
GriG3.1, Suplemen
Sektor Tambang dan
Iso 26000
Cross Reference with
Gri G3.1 Indicators
Supplement of Mining
Sector and Iso 26000
61
62
Program Kemitraan
Partnership Program
64
Nilai Ekonomi
Economic Value
67
71
75
77
78
79
Kesejahteraan Pegawai
Employee Welfare
81
Kebebasan Berorganisasi
Freedom of Association
4
Message from the Board of Directors
Pengembangan
Sumberdaya
Manusia
Human Resources
Development
Sambutan Direksi
Profil Antam
Our Profile
12
70
13
sekilas antam
ANTAM PROFILE
14
Struktur Organisasi
Structure Organization
15
16
17
105
Kesehatan Kerja
Kesehatan
Kerja
Keselamatan dan Kesehatan
Kerja
82
85
kesehatan kerja
Occupational Health
90
90
91
93
Kebijakan
Tanggung Jawab
Sosial
18
Tata Kelola Antam
23
TATA KELOLA
governance
Governance of Antam
25
22
26
26
Standar Etika
Code of Conduct
28
31
33
36
Kinerja Lingkungan
environmental performance
36
38
Penggunaan Material
Material Usage
39
40
46
48
52
Penanaman Pohon
Tree Planting
52
55
Tanggung
Jawab Terhadap
Lingkungan
Responsibility Towards
Environment
30
88
Pengembangan
Masyarakat
Community Development
98
95
99
104
PENDIDIKAN
Education
106
Kesehatan
health
106
Pembangunan Infrastruktur
Infrastructure Development
107
Pelestarian Budaya
Cultural Preservation
110
115
1
www.antam.com
Rekaman Peristiwa
Card Record
Sambutan Dewan
Komisaris
Message from
the Board of
Commissioners
Sambutan Direksi
Message from the
Board of Directors
Profil Antam
Our Profile
Pengantar Laporan
Keberlanjutan
Sustainability Report
Introduction
Tanggung
Jawab Terhadap
Lingkungan
Responsibility Towards
Environment
Rekaman Peristiwa
Card Record
Pencapaian di Bidang Ekonomi, Sosial dan Lingkungan Selama Tahun 2010
Achievements in Economic, Social and Environmental Sectors in 2010
26
JANUARI
JANUARY
18-20
FEBRUARI
FEBRUARY
Rapat Pimpinan dihadiri Direksi, Dewan Komisaris, dan seluruh pejabat satu tingkat
di bawah direksi. Rapat Pimpinan berlangsung di Bogor dan bertema Focus, Growth,
and Sustain dengan pokok bahasan: kendala di tahun 2009 dan strategi menghadapi
tahun 2010.
Executive Meeting attended by Board of Directors, Board of Commissioners, and all
officials one level below the directors. The Executive Meeting was held in Bogor and
themed Focus, Growth, and Sustain with key discussion: obstacles in 2009 and strategy
to face the year 2010.
28
MARET
MARCH
Peresmian instalasi sarana air bersih bagi 300 keluarga di Desa Padasuka dan Mangkualam
di Kabupaten Pandeglang, Provinsi Banten, di sekitar tambang emas Cibaliung.
Instalasi sarana air bersih ini dibangun dengan biaya Rp1 miliar.
The inauguration of clean water facilities for 300 families in Padasuka and Mangkualam
Villages in Pandeglang Regency, Banten Province, in the vicinity of Cibaliung gold mine.
The construction of clean water facilities installation cost Rp1 billion.
31
MARET
MARCH
25
MEI
MAY
27
MEI
MAY
05
JULI
JULY
2
Laporan Keberlanjutan ANTAM 2010
www.antam.com
Kemampuan
Ekonomi
Economic Viability
20
Pengembangan
Sumberdaya
Manusia
Human Resources
Development
AGUSTUS
AUGUST
05
Keselamatan
dan Kesehatan Kerja
Occupational Safety
and Health
30
Kebijakan Tanggung
Jawab Sosial
Social Responsibility
Policy
Pengembangan
Masyarakat
Community
Development
OKTOBER
OCTOBER
Ground breaking for restoration and construction of grand mosque in Kijang, Bintan Regency,
Riau Islands Province. Antam granted Rp2 billion in assistance, out of Rp4.5 billion total funds
needed.
21
DESEMBER
DECEMBER
Pengakhiran proses penutupan tambang dan pascatambang pasir besi di Kabupaten Cilacap, Jawa Tengah.
Seluruh rangkaian kegiatan penutupan tambang dan
pasca-tambang telah selesai dilakukan sesuai dokumen
Rencana Penutupan Tambang (RPT) yang disahkan
Pemerintah Kabupaten Cilacap, dan diaudit lembaga
independen, serta diakhiri dengan mohon diri kepada
Pemerintah Kabupaten dan Masyarakat Cilacap.
The completion of iron sand mine closure and postmining process in Cilacap Regency, Central Java.
The series of mine closure and post-mining activities
have been completed in accordance with Mine
Closure Plan document ratified by Cilacap Regency
Government and audited by an independent
institution, as well as the companys farewell bid to
Cilacap Regency Government and Residents.
NOVEMBER
NOVEMBER
29
Referensi Silang
dengan Indikator
GriG3.1, Suplemen
Sektor Tambang dan
Iso 26000
Cross Reference with
Gri G3.1 Indicators
Supplement of Mining
Sector and Iso 26000
AGUSTUS
AUGUST
Peletakan batu pertama pemugaran dan pembangunan masjid besar di Kijang, Kabupaten
Bintan, Provinsi Kepulauan Riau. Antam memberikan bantuan dana sebesar Rp2 miliar, dari
total kebutuhan Rp4,5 miliar.
04
Assurance Statement
(20110504)
NOVEMBER
NOVEMBER
Pemberian penghargaan Proper Hijau dan Proper Biru dari Kementerian Lingkungan Hidup.
Proper Hijau diberikan pada Unit Bisnis Pertambangan (UBP) Emas di Pongkor, Kabupaten
Bogor, Jawa Barat, dan merupakan penghargaan Proper Hijau ketiga berturut-turut sejak
2008. Proper Biru diterima UBP Nikel Sulawesi Tenggara, UBP Nikel Maluku Utara, serta
Unit Bisnis Pengolahan dan Pemurnian (UBPP) Logam Mulia.
27
DESEMBER
DECEMBER
The granting of Green Proper and Blue Proper awards from Environment Ministry. Green
Proper was awarded to Gold Mining Business Unit (UBP) in Pongkor, Bogor Regency, West
Java, which was the third consecutive Green Proper award since 2008. Blue Proper was
received by UBP Nickel Southeast Sulawesi, UBP Nickel North Maluku, and Logam Mulia
Processing and Refinery Business Unit.
3
www.antam.com
Rekaman Peristiwa
Card Record
Sambutan Dewan
Komisaris
Message from
the Board of
Commissioners
Sambutan Direksi
Message from the
Board of Directors
Profil Antam
Our Profile
Pengantar Laporan
Keberlanjutan
Sustainability Report
Introduction
Tanggung
Jawab Terhadap
Lingkungan
Responsibility Towards
Environment
4
Laporan Keberlanjutan ANTAM 2010
www.antam.com
Kemampuan
Ekonomi
Economic Viability
Pengembangan
Sumberdaya
Manusia
Human Resources
Development
Keselamatan
dan Kesehatan Kerja
Occupational Safety
and Health
Kebijakan Tanggung
Jawab Sosial
Social Responsibility
Policy
Pengembangan
Masyarakat
Community
Development
Assurance Statement
(20110504)
Referensi Silang
dengan Indikator
GriG3.1, Suplemen
Sektor Tambang dan
Iso 26000
Cross Reference with
Gri G3.1 Indicators
Supplement of Mining
Sector and Iso 26000
5
www.antam.com
Rekaman Peristiwa
Card Record
Sambutan Dewan
Komisaris
Message from
the Board of
Commissioners
Sambutan Direksi
Message from the
Board of Directors
Profil Antam
Our Profile
Pengantar Laporan
Keberlanjutan
Sustainability Report
Introduction
Tanggung
Jawab Terhadap
Lingkungan
Responsibility Towards
Environment
menyusut.
Kami
melihat
bahwa
anggaran
hanyalah
international standards.
6
Laporan Keberlanjutan ANTAM 2010
www.antam.com
Kemampuan
Ekonomi
Economic Viability
Pengembangan
Sumberdaya
Manusia
Human Resources
Development
Keselamatan
dan Kesehatan Kerja
Occupational Safety
and Health
Kebijakan Tanggung
Jawab Sosial
Social Responsibility
Policy
Pengembangan
Masyarakat
Community
Development
Assurance Statement
(20110504)
Referensi Silang
dengan Indikator
GriG3.1, Suplemen
Sektor Tambang dan
Iso 26000
Cross Reference with
Gri G3.1 Indicators
Supplement of Mining
Sector and Iso 26000
stakeholders.
seluruh
Sustainability
kategori
dalam
The
Indonesia
7
www.antam.com
Rekaman Peristiwa
Card Record
Sambutan Dewan
Komisaris
Message from
the Board of
Commissioners
Sambutan Direksi
Message from the
Board of Directors
Profil Antam
Our Profile
Pengantar Laporan
Keberlanjutan
Sustainability Report
Introduction
Tanggung
Jawab Terhadap
Lingkungan
Responsibility Towards
Environment
(1.1) (1.2)
8
Laporan Keberlanjutan ANTAM 2010
www.antam.com
Kemampuan
Ekonomi
Economic Viability
Pengembangan
Sumberdaya
Manusia
Human Resources
Development
Keselamatan
dan Kesehatan Kerja
Occupational Safety
and Health
Kebijakan Tanggung
Jawab Sosial
Social Responsibility
Policy
Pengembangan
Masyarakat
Community
Development
Assurance Statement
(20110504)
Referensi Silang
dengan Indikator
GriG3.1, Suplemen
Sektor Tambang dan
Iso 26000
Cross Reference with
Gri G3.1 Indicators
Supplement of Mining
Sector and Iso 26000
2010
yang
kita
lewati
bersama
sustainability.
9
www.antam.com
Rekaman Peristiwa
Card Record
Sambutan Dewan
Komisaris
Message from
the Board of
Commissioners
Sambutan Direksi
Message from the
Board of Directors
Profil Antam
Our Profile
Pengantar Laporan
Keberlanjutan
Sustainability Report
Introduction
Tanggung
Jawab Terhadap
Lingkungan
Responsibility Towards
Environment
dapat
luas,
meningkatkan
kesejahteraan
masyarakat
Adapun
tanggung
jawab
sosial
pada
aspek
sosial
diwujudkan
dengan
pelaksanaan
praktik
10
Laporan Keberlanjutan ANTAM 2010
www.antam.com
Kemampuan
Ekonomi
Economic Viability
Pengembangan
Sumberdaya
Manusia
Human Resources
Development
Keselamatan
dan Kesehatan Kerja
Occupational Safety
and Health
Kebijakan Tanggung
Jawab Sosial
Social Responsibility
Policy
Pengembangan
Masyarakat
Community
Development
Assurance Statement
(20110504)
Referensi Silang
dengan Indikator
GriG3.1, Suplemen
Sektor Tambang dan
Iso 26000
Cross Reference with
Gri G3.1 Indicators
Supplement of Mining
Sector and Iso 26000
kesungguhan
kami
mengelola
lingkungan.
Komitmen
throughout
2010.
We
would
like
to
highlight
our
meningkatkan
sosial.
pelaksanaan
tanggung
jawab
environment (planet).
11
www.antam.com
Rekaman Peristiwa
Card Record
Sambutan Dewan
Komisaris
Message from
the Board of
Commissioners
Sambutan Direksi
Message from the
Board of Directors
Profil Antam
Our Profile
Pengantar Laporan
Keberlanjutan
Sustainability Report
Introduction
Tanggung
Jawab Terhadap
Lingkungan
Responsibility Towards
Environment
Profil Antam
our profile
12
Laporan Keberlanjutan ANTAM 2010
www.antam.com
Kemampuan
Ekonomi
Economic Viability
Pengembangan
Sumberdaya
Manusia
Human Resources
Development
Keselamatan
dan Kesehatan Kerja
Occupational Safety
and Health
Kebijakan Tanggung
Jawab Sosial
Social Responsibility
Policy
Pengembangan
Masyarakat
Community
Development
Assurance Statement
(20110504)
Referensi Silang
dengan Indikator
GriG3.1, Suplemen
Sektor Tambang dan
Iso 26000
Cross Reference with
Gri G3.1 Indicators
Supplement of Mining
Sector and Iso 26000
Sekilas Antam
ANTAM PROFILE
13
www.antam.com
Rekaman Peristiwa
Card Record
Sambutan Dewan
Komisaris
Message from
the Board of
Commissioners
Sambutan Direksi
Message from the
Board of Directors
Profil Antam
Our Profile
Pengantar Laporan
Keberlanjutan
Sustainability Report
Introduction
Tanggung
Jawab Terhadap
Lingkungan
Responsibility Towards
Environment
BOARD OF DIRECTORS
DIREKTUR UTAMA
PRESIDENT DIRECTOR
DEWAN KOMISARIS
BOARD OF COMMISSIONERS
DIREKTUR
KEUANGAN
FINANCE
DIRECTOR
DIREKTUR
OPERASI
OPERATIONS
DIRECTOR
DIREKTUR
PENGEMBANGAN
DEVELOPMENT
DIRECTOR
DIREKTUR
SUMBER DAYA
MANUSIA
HUMAN RESOURCES
DIRECTOR
KOMITE AUDIT
AUDIT COMMITTEE
Corporate secretary
internal audit
corporate strategic development
mineral resources development group
operations management
environment & mine closure
risk management
supply chain management
accounting & budgeting
learning & development
organization effectiveness & development
corporate social responsibility
unit bisnis
pertambangan
nikel sulawesi
tenggara
nickel mining
business unit
southeast
sulawesi
unit bisnis
pertambangan
nikel maluku
utara
nickel mining
business unit
north maluku
unit bisnis
pertambangan
emas
gold mining
business unit
unit bisnis
pengolahan
& pemurnian
logam mulia
logam mulia
processing &
refinery
business unit
unit
geomin
geomin
unit
anak-anak
perusahaan
subsidiaries
14
Laporan Keberlanjutan ANTAM 2010
www.antam.com
Kemampuan
Ekonomi
Economic Viability
Pengembangan
Sumberdaya
Manusia
Human Resources
Development
Keselamatan
dan Kesehatan Kerja
Occupational Safety
and Health
Kebijakan Tanggung
Jawab Sosial
Social Responsibility
Policy
Visi 2020
2020 Vision
Misi
Mission
Pengembangan
Masyarakat
Community
Development
Assurance Statement
(20110504)
Referensi Silang
dengan Indikator
GriG3.1, Suplemen
Sektor Tambang dan
Iso 26000
Cross Reference with
Gri G3.1 Indicators
Supplement of Mining
Sector and Iso 26000
15
www.antam.com
Rekaman Peristiwa
Card Record
Sambutan Dewan
Komisaris
Message from
the Board of
Commissioners
Sambutan Direksi
Message from the
Board of Directors
Profil Antam
Our Profile
Pengantar Laporan
Keberlanjutan
Sustainability Report
Introduction
Tanggung
Jawab Terhadap
Lingkungan
Responsibility Towards
Environment
16
Laporan Keberlanjutan ANTAM 2010
www.antam.com
Kemampuan
Ekonomi
Economic Viability
Pengembangan
Sumberdaya
Manusia
Human Resources
Development
Keselamatan
dan Kesehatan Kerja
Occupational Safety
and Health
Kebijakan Tanggung
Jawab Sosial
Social Responsibility
Policy
Pengembangan
Masyarakat
Community
Development
Assurance Statement
(20110504)
Referensi Silang
dengan Indikator
GriG3.1, Suplemen
Sektor Tambang dan
Iso 26000
Cross Reference with
Gri G3.1 Indicators
Supplement of Mining
Sector and Iso 26000
Uraian
Discription
2008
2009
2010
2,779
2,689
2,541
9,591,981
8,711,370
8,744,300
2,130,970
8,114,070
1,748,127
8,191,869
2,709,896
9,600,835
TNi
Wmt
Kg
Kg
Wmt
17,026
14,191
18,254
5,342,964
4,901,699
5,863,840
9,820
12,893
6,561
34,522
87,187
41,522
893,088
445,662
191,615
10,245,041
9,939,996
12,310,732
65%
65%
65%
Masyarakat Public
35%
35%
35%
International Standard
Management System
ISO 9001
Sistem Manajemen
Mutu
Quality
Management
System
ISO 14001
Sistem Manajemen
Lingkungan
Environmental
Management System
OSHASS 18001
Sistem Manajemen K3
Occupational Safety and Health
Management System
N/A
N/A
Menjadi Target
Become target
Menjadi Target
Become target
N/A
Menjadi Target
Become target
Unit Geomin
Geomin Unit
Menjadi Target
Become target
N/A
N/A
N/A
Kantor Pusat
Head Office
Menjadi Target
Become target
N/A
N/A
N/A
Unit Bisnis
Business Unit
Keterangan: Note:
N/A: Tidak dapat diaplikasikan N/A: Not Applicable
17
www.antam.com
Rekaman Peristiwa
Card Record
Sambutan Dewan
Komisaris
Message from
the Board of
Commissioners
Sambutan Direksi
Message from the
Board of Directors
Profil Antam
Our Profile
Pengantar Laporan
Keberlanjutan
Sustainability Report
Introduction
Tanggung
Jawab Terhadap
Lingkungan
Responsibility Towards
Environment
18
Laporan Keberlanjutan ANTAM 2010
www.antam.com
Kemampuan
Ekonomi
Economic Viability
Pengembangan
Sumberdaya
Manusia
Human Resources
Development
Keselamatan
dan Kesehatan Kerja
Occupational Safety
and Health
Kebijakan Tanggung
Jawab Sosial
Social Responsibility
Policy
Pengembangan
Masyarakat
Community
Development
Assurance Statement
(20110504)
Referensi Silang
dengan Indikator
GriG3.1, Suplemen
Sektor Tambang dan
Iso 26000
Cross Reference with
Gri G3.1 Indicators
Supplement of Mining
Sector and Iso 26000
Keberlanjutan
2010
untuk
kedua
kalinya
19
www.antam.com
Rekaman Peristiwa
Card Record
Sambutan Dewan
Komisaris
Message from
the Board of
Commissioners
Sambutan Direksi
Message from the
Board of Directors
Profil Antam
Our Profile
Pengantar Laporan
Keberlanjutan
Sustainability Report
Introduction
Tanggung
Jawab Terhadap
Lingkungan
Responsibility Towards
Environment
20
Laporan Keberlanjutan ANTAM 2010
www.antam.com
Kemampuan
Ekonomi
Economic Viability
Pengembangan
Sumberdaya
Manusia
Human Resources
Development
Keselamatan
dan Kesehatan Kerja
Occupational Safety
and Health
Kebijakan Tanggung
Jawab Sosial
Social Responsibility
Policy
Pengembangan
Masyarakat
Community
Development
Assurance Statement
(20110504)
Referensi Silang
dengan Indikator
GriG3.1, Suplemen
Sektor Tambang dan
Iso 26000
Cross Reference with
Gri G3.1 Indicators
Supplement of Mining
Sector and Iso 26000
this report refer to the GRI and ISO 26000: How to Use the
GRI Guidelines in conjunction with ISO 26000, published
by GRI (2010), and only included the ISO 26000 indicators
which are actually reported.
Information in this report is presented based on materiality
principle. This principle underlines the information disclosure
which may influence decision making by stakeholders, as
well as has a significant impact on the Companys economic,
social and environment performances. All number notation
used international norms. In addition to the bilingual print
edition, 2010 Sustainability Report also can be accessed and
read by the general public through the Companys website:
www.antam.com. The print editions of Sustainability Report
are handed out to shareholders in the GMS, the Government,
the Capital Market Supervisory Agency, academia, research
institutions and nonprofit organizations. (3.5)
The scope of information in this report covers The Companys
social responsibility performance at all business units.
However, in accordance with materiality principle, the content
of the report emphasized on the Antams social responsibility
activities at UBP Gold Pongkor, UBP Nickel Southeast
Sulawesi, and Logam Mulia Processing and Refinery Business
Unit. Antam will gradually include information from other
business units in the next report and expected the Report to
cover all business units. (3.6) (3.7)
There was no data from subsidiaries, joint venture
companies, worker outsourcing companies used as
information in this report. All data was obtained from
each business unit and compiled by Corporate Secretary
Division at the Head Office. (3.8)
Antam is hoping to get feedbacks including constructive
suggestions from stakeholders regarding the 2010
Sustainability Report. Any parties
may send their
feedbacks to: (3.4)
PT ANTAM (Persero) Tbk
Corporate Secretary
Gedung Aneka Tambang
Jl. Letjen TB Simatupang No.1
Lingkar Selatan, Tanjung Barat
Jakarta 12530, Indonesia
Tel.: (62-21) 789 1234
Fax.: (62-21) 789 1224
e-mail: corsec@antam.com
www.antam.com
21
www.antam.com
Rekaman Peristiwa
Card Record
Sambutan Dewan
Komisaris
Message from
the Board of
Commissioners
Sambutan Direksi
Message from the
Board of Directors
Profil Antam
Our Profile
Pengantar Laporan
Keberlanjutan
Sustainability Report
Introduction
Tanggung
Jawab Terhadap
Lingkungan
Responsibility Towards
Environment
Penganugerahan Predikat Perusahaan Sangat Terpercaya kepada Antam berdasarkan Corporate Governance Perception Index 2010.
Antam received Most Trusted Company Award during the 2010 Corporate Governance Perception Index event.
22
Laporan Keberlanjutan ANTAM 2010
www.antam.com
Kemampuan
Ekonomi
Economic Viability
Pengembangan
Sumberdaya
Manusia
Human Resources
Development
Keselamatan
dan Kesehatan Kerja
Occupational Safety
and Health
Kebijakan Tanggung
Jawab Sosial
Social Responsibility
Policy
Pengembangan
Masyarakat
Community
Development
Assurance Statement
(20110504)
Referensi Silang
dengan Indikator
GriG3.1, Suplemen
Sektor Tambang dan
Iso 26000
Cross Reference with
Gri G3.1 Indicators
Supplement of Mining
Sector and Iso 26000
TATA KELOLA
GOVERNANCE
23
www.antam.com
Rekaman Peristiwa
Card Record
Sambutan Dewan
Komisaris
Message from
the Board of
Commissioners
Sambutan Direksi
Message from the
Board of Directors
Profil Antam
Our Profile
Pengantar Laporan
Keberlanjutan
Sustainability Report
Introduction
Tanggung
Jawab Terhadap
Lingkungan
Responsibility Towards
Environment
24
Laporan Keberlanjutan ANTAM 2010
www.antam.com
Kemampuan
Ekonomi
Economic Viability
Pengembangan
Sumberdaya
Manusia
Human Resources
Development
Keselamatan
dan Kesehatan Kerja
Occupational Safety
and Health
Kebijakan Tanggung
Jawab Sosial
Social Responsibility
Policy
Pengembangan
Masyarakat
Community
Development
Assurance Statement
(20110504)
Referensi Silang
dengan Indikator
GriG3.1, Suplemen
Sektor Tambang dan
Iso 26000
Cross Reference with
Gri G3.1 Indicators
Supplement of Mining
Sector and Iso 26000
Risk Governance
Risk governance is efforts of identification, mapping, analysis,
and risk mitigation on Antams overall business processes. The
risk management is not limited to cover existing operations,
but also at Antams efforts in expanding operations and
new product development. In the governance structure, risk
management and financial control are implemented by Risk
Management and Internal Audit Unit, which coordinate with
25
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Message from
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Profil Antam
Our Profile
Standar Etika
Kesungguhan Antam memenuhi tata kelola perusahaan
diwujudkan dengan kepatuhan segenap pihak terhadap
pelaksanaan Standar Etika Perusahaan (Code of
Conduct). Pada 5 Juli 2010, Dewan Komisaris dan Direksi
menandatangani Lembar Pemberlakuan dan Maklumat
Komitmen untuk melaksanakan Standar Etika Perusahaan.
Selanjutnya setiap pegawai juga menandatangani
komitmen pribadi, yang kembali diperbaharui setiap
tahun sebagai wujud komitmen menjunjung etika kerja
yang tinggi.
Pengantar Laporan
Keberlanjutan
Sustainability Report
Introduction
Tanggung
Jawab Terhadap
Lingkungan
Responsibility Towards
Environment
Participation in Organizations
Antam is actively involved in various organizations and
associations that are relevant to its operational activities.
Involvement is part of a strategy that makes Antam as one of
influential mining companies, both at the national, regional
and global stage. Antams involvement is not limited as a
member, but became a manager in several organizations/
associations. Until the end of 2010, Antam was registered in
the membership of Indonesia Mining Association (IMA), The
Association of Indonesian Mining Professionals (Perhapi)
and the Indonesian Chamber of Commerce and Industry
(Kadin). (4.13)
As a mining company with an international reputation and
recognition, Antam to abide by international agreements
relating to the principles of sustainable development.
Among these is the use of various international standards in
management, including sustainability reporting, as well as
support for the efforts of global warming mitigation which
has become a common concern. (4.12)
Code of Conduct
Antams commitment to comply with corporate
governance is realized by all parties compliance with the
implementation of Code of Conduct. On July 5, 2010, the
Board of Commissioners and Directors signed Notice on The
Applicability of Ethical Code to implement the Corporate
Code of Conduct. Furthermore, each employee also signed
a personal commitment, which is renewed each year as a
commitment to uphold a high work ethic.
In general, the Corporate Code of Conduct consists of
business ethics and work ethics of employees. Corporate
Code of Conduct was prepared with consideration to legal,
social, norms, rules and Antams business journey. Corporate
Code of Conduct firmly regulates variety of issues intended to
26
Laporan Keberlanjutan ANTAM 2010
www.antam.com
Kemampuan
Ekonomi
Economic Viability
Pengembangan
Sumberdaya
Manusia
Human Resources
Development
Keselamatan
dan Kesehatan Kerja
Occupational Safety
and Health
Kebijakan Tanggung
Jawab Sosial
Social Responsibility
Policy
Pengembangan
Masyarakat
Community
Development
Assurance Statement
(20110504)
Referensi Silang
dengan Indikator
GriG3.1, Suplemen
Sektor Tambang dan
Iso 26000
Cross Reference with
Gri G3.1 Indicators
Supplement of Mining
Sector and Iso 26000
27
www.antam.com
Rekaman Peristiwa
Card Record
Sambutan Dewan
Komisaris
Message from
the Board of
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Sambutan Direksi
Message from the
Board of Directors
Profil Antam
Our Profile
Pengantar Laporan
Keberlanjutan
Sustainability Report
Introduction
Tanggung
Jawab Terhadap
Lingkungan
Responsibility Towards
Environment
Human Rights
28
Laporan Keberlanjutan ANTAM 2010
www.antam.com
Kemampuan
Ekonomi
Economic Viability
Pengembangan
Sumberdaya
Manusia
Human Resources
Development
Keselamatan
dan Kesehatan Kerja
Occupational Safety
and Health
Kebijakan Tanggung
Jawab Sosial
Social Responsibility
Policy
Pengembangan
Masyarakat
Community
Development
Assurance Statement
(20110504)
Referensi Silang
dengan Indikator
GriG3.1, Suplemen
Sektor Tambang dan
Iso 26000
Cross Reference with
Gri G3.1 Indicators
Supplement of Mining
Sector and Iso 26000
29
www.antam.com
Rekaman Peristiwa
Card Record
Sambutan Dewan
Komisaris
Message from
the Board of
Commissioners
Sambutan Direksi
Message from the
Board of Directors
Profil Antam
Our Profile
Pengantar Laporan
Keberlanjutan
Sustainability Report
Introduction
Tanggung
Jawab Terhadap
Lingkungan
Responsibility Towards
Environment
Peresmian Pusat Konservasi Keanekaragaman Hayati Taman Nasional Gunung Halimun Salak oleh Menteri Kehutanan Zulkifli Hasan dan Direktur Utama Antam Alwin Syah Loebis.
Minister of Forestry Zulkifli Hasan and Antams President Director Alwin Syah Loebis officially opened the Center for Biodiversity Conservation at Halimun Salak Mountain National Park.
30
Laporan Keberlanjutan ANTAM 2010
www.antam.com
Kemampuan
Ekonomi
Economic Viability
Pengembangan
Sumberdaya
Manusia
Human Resources
Development
Keselamatan
dan Kesehatan Kerja
Occupational Safety
and Health
Kebijakan Tanggung
Jawab Sosial
Social Responsibility
Policy
Pengembangan
Masyarakat
Community
Development
Assurance Statement
(20110504)
Referensi Silang
dengan Indikator
GriG3.1, Suplemen
Sektor Tambang dan
Iso 26000
Cross Reference with
Gri G3.1 Indicators
Supplement of Mining
Sector and Iso 26000
Antam
kerusakan
menyadari
potensi
risiko
ancaman
31
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Profil Antam
Our Profile
Pengantar Laporan
Keberlanjutan
Sustainability Report
Introduction
Tanggung
Jawab Terhadap
Lingkungan
Responsibility Towards
Environment
32
Laporan Keberlanjutan ANTAM 2010
www.antam.com
Kemampuan
Ekonomi
Economic Viability
Pengembangan
Sumberdaya
Manusia
Human Resources
Development
Keselamatan
dan Kesehatan Kerja
Occupational Safety
and Health
Kebijakan Tanggung
Jawab Sosial
Social Responsibility
Policy
Pengembangan
Masyarakat
Community
Development
Assurance Statement
(20110504)
Referensi Silang
dengan Indikator
GriG3.1, Suplemen
Sektor Tambang dan
Iso 26000
Cross Reference with
Gri G3.1 Indicators
Supplement of Mining
Sector and Iso 26000
33
www.antam.com
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Card Record
Sambutan Dewan
Komisaris
Message from
the Board of
Commissioners
Sambutan Direksi
Message from the
Board of Directors
Profil Antam
Our Profile
Pengantar Laporan
Keberlanjutan
Sustainability Report
Introduction
Tanggung
Jawab Terhadap
Lingkungan
Responsibility Towards
Environment
In 2010, Antam has completed mine closure and postmining program at iron sand mine in Cilacap and has
been approved by Cilacap Regent based on Cilacap Regent
Letter No.540/0667/25 dated February 25, 2010. Closing
ceremony and farewell to the people and Cilacap Regency
Government took place on December 21, 2010 which was
attended by Antams Commissioners, President Director,
Director of Operations and Director of HR & CSR as well as
Senior Managers and VPs of Antams various business units,
and also Cilacap Vice Regent with Regional Consultative
Council (Muspida) of Cilacap Regency, Directorate General of
Mineral and Coal (Minerba) of Energy and Mineral Resources
Ministry, retirees and former directors representatives of
the iron sand mining Cilacap, and communities around
Antams location.
34
Laporan Keberlanjutan ANTAM 2010
www.antam.com
Kemampuan
Ekonomi
Economic Viability
Pengembangan
Sumberdaya
Manusia
Human Resources
Development
Keselamatan
dan Kesehatan Kerja
Occupational Safety
and Health
Kebijakan Tanggung
Jawab Sosial
Social Responsibility
Policy
Pengembangan
Masyarakat
Community
Development
Assurance Statement
(20110504)
Referensi Silang
dengan Indikator
GriG3.1, Suplemen
Sektor Tambang dan
Iso 26000
Cross Reference with
Gri G3.1 Indicators
Supplement of Mining
Sector and Iso 26000
35
www.antam.com
Rekaman Peristiwa
Card Record
Sambutan Dewan
Komisaris
Message from
the Board of
Commissioners
Sambutan Direksi
Message from the
Board of Directors
Profil Antam
Our Profile
Pengantar Laporan
Keberlanjutan
Sustainability Report
Introduction
Tanggung
Jawab Terhadap
Lingkungan
Responsibility Towards
Environment
Environmental Performance
Kinerja Lingkungan
Secara keseluruhan biaya lingkungan yang dikeluarkan
Antam selama tahun 2010 mencapai Rp69,31 miliar, naik
dibanding biaya lingkungan tahun 2009 sebanyak Rp54,05
miliar. Biaya tersebut digunakan antara lain untuk reklamasi
dan revegetasi, pengendalian erosi dan limbah, serta
kegiatan pemantauan lingkungan lainnya. Selain itu pada
tahun 2010 Antam juga menyediakan pencadangan biaya
untuk jaminan reklamasi dan penutupan tambang sebesar
Rp226 miliar, naik dari besaran biaya serupa pada tahun 2009
sebanyak Rp176 miliar. (EN30)
Besaran Biaya Lingkungan, Jaminan Reklamasi dan
Penutupan Tambang 2010 (EN30)
Tahun Year
Biaya Lingkungan
Environmental Cost
2008
49
156
2009
54
176
2010
69
226
36
Laporan Keberlanjutan ANTAM 2010
www.antam.com
Kemampuan
Ekonomi
Economic Viability
Pengembangan
Sumberdaya
Manusia
Human Resources
Development
Keselamatan
dan Kesehatan Kerja
Occupational Safety
and Health
Kebijakan Tanggung
Jawab Sosial
Social Responsibility
Policy
Pengembangan
Masyarakat
Community
Development
Assurance Statement
(20110504)
Referensi Silang
dengan Indikator
GriG3.1, Suplemen
Sektor Tambang dan
Iso 26000
Cross Reference with
Gri G3.1 Indicators
Supplement of Mining
Sector and Iso 26000
37
www.antam.com
Rekaman Peristiwa
Card Record
Sambutan Dewan
Komisaris
Message from
the Board of
Commissioners
Sambutan Direksi
Message from the
Board of Directors
Profil Antam
Our Profile
Pengantar Laporan
Keberlanjutan
Sustainability Report
Introduction
Tanggung
Jawab Terhadap
Lingkungan
Responsibility Towards
Environment
Status
1.
No
2.
3.
UBP Gebe
UPT Gebe
4.
Penggunaan Material
Material utama dalam kegiatan produksi di UBP Emas
Pongkor dan UBP Nikel Sulawesi Tenggara adalah batuan
mineral hasil penambangan. Sedang material utama untuk
proses produksi di UBPP Logam Mulia adalah dore bullion,
yang didapat dari UBP Emas Pongkor. Seluruh material
yang dimanfaatkan sebagian besar habis terpakai, hanya
sebagian kecil, yakni material buangan dari proses produksi
yang digunakan kembali setelah diolah sendiri. Jumlah
material yang digunakan tersaji dalam tabel dan informasi
dari UBPP Logam Mulia hanya tersaji untuk tahun 2010,
karena baru mulai dihitung. (EN1) (EN2)
Untuk keperluan ekspor, juga digunakan material khusus
kemasan yang terbuat dari bahan ramah lingkungan,
untuk memuat bijih feronikel yang akan dikapalkan ke
konsumen. Untuk pengapalan bijih nikel dan bijih bauksit
dilakukan dengan sistem curah ke dalam palka kapal tanpa
menggunakan kemasan. Selama tahun 2010 tidak terdapat
klaim mengenai kemasan. (EN27)
Material Usage
The main material in production activity at UBP Gold Pongkor
and UBP Nickel Southeast Sulawesi is minerals from mining.
While the main material for production process at Logam
Mulia Processing and Refinery Business Unit is dore bullion,
which is obtained from the UBP Gold Pongkor. All materials
are mostly used up, and there is only a small part of waste
materials from production processes which is reused after
being processed. The amount of materials used is presented
in the tables and Logam Mulia Processing and Refinery
Business Unit only has information for the year 2010 when
the material usage started to be calculated. (EN1) (EN2)
For export purposes, the packaging is made from
environmentally friendly material to load the ferronickel ore
that will be shipped to the consumer. For shipments of nickel
ore and bauxite ore is done in bulk system into a ship hold
without using the packaging. During the year 2010 there
were no claims on packaging. (EN27)
38
Laporan Keberlanjutan ANTAM 2010
www.antam.com
Kemampuan
Ekonomi
Economic Viability
Pengembangan
Sumberdaya
Manusia
Human Resources
Development
Keselamatan
dan Kesehatan Kerja
Occupational Safety
and Health
Kebijakan Tanggung
Jawab Sosial
Social Responsibility
Policy
No
Pengembangan
Masyarakat
Community
Development
Assurance Statement
(20110504)
Referensi Silang
dengan Indikator
GriG3.1, Suplemen
Sektor Tambang dan
Iso 26000
Cross Reference with
Gri G3.1 Indicators
Supplement of Mining
Sector and Iso 26000
Satuan
Unit
2.
NaCN
Wmt
355,076
348,733
335,675
Kg
520,350
522,450
522,625
3.
Kg
27,150
42,900
48,800
4.
Kg
42,325
42,275
40,975
5.
Grinding ball
Kg
682,996
609,881
587,374
6.
H2O2
Kg
82,315
25,460
54,490
22,525
7.
Flocullant
Kg
15,175
18,150
8.
CuSO4
Kg
74,575
90,375
85,425
9.
HCl
Kg
523,074
566,300
422,716
10.
Kg
194,350
203,400
142,600
11.
Kg
581,098
635,690
419,174
12.
Ethylene glycol
Kg
2,025
2,925
3,825
13.
Kg
732,731
617,887
532,672
14.
Boraks Borax
Kg
2,100
3,824
7,050
15.
Kg
175,212
105,793
132,664
16.
Kg
2,850
3,880
4,985
17.
NaMBS
Kg
1,106,025
915,500
949,275
Wmt
1,236,295
802,166
1,595,170
2.
Batubara Coal
Kg
128,920
95,425
164,702
3.
Kg
12,941
11,340.27
18,481
4.
Antrasit Anthracite
Kg
10,418
8,233
446
5.
Kg
2,656
2,946
3,066
75,223
70,575
UBPP Logam Mulia Logam Mulia Processing and Refinery Business Unit
1.
Kg
2.
Kg
8,100
7,200
3.
HCl
Kg
15,000
19,000
4.
HNO3
Kg
29,015
17,950
5.
Kg
6,000
5,000
6.
NaOH
Kg
1,550
3,050
7.
Boraks Borax
Kg
4,000
3,250
8.
Kg
1,550
1,750
9.
Kg
3,050
3,500
Material Recycling
39
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the Board of
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Pengantar Laporan
Keberlanjutan
Sustainability Report
Introduction
Tanggung
Jawab Terhadap
Lingkungan
Responsibility Towards
Environment
40
Laporan Keberlanjutan ANTAM 2010
www.antam.com
Kemampuan
Ekonomi
Economic Viability
Pengembangan
Sumberdaya
Manusia
Human Resources
Development
Keselamatan
dan Kesehatan Kerja
Occupational Safety
and Health
Kebijakan Tanggung
Jawab Sosial
Social Responsibility
Policy
Nama Inlet
Name of Inlet
Pengembangan
Masyarakat
Community
Development
Assurance Statement
(20110504)
Referensi Silang
dengan Indikator
GriG3.1, Suplemen
Sektor Tambang dan
Iso 26000
Cross Reference with
Gri G3.1 Indicators
Supplement of Mining
Sector and Iso 26000
Jenis Sumber
Type of Source
Kapasitas
Capacity
Inlet 1
75 m /hari (day)
7,665
11,536
17,807
Inlet 2
10 m /hari (day)
176
144
80
7,841
11,684
17,887
Jumlah Total
41
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Asal Air
Water Source
Satuan
Unit
Pengantar Laporan
Keberlanjutan
Sustainability Report
Introduction
Tanggung
Jawab Terhadap
Lingkungan
Responsibility Towards
Environment
Resirkulasi
Resirculation
Tahun Year
Tahun Year
Tahun Year
2008
2009
2010
4,603
5,418
4,290
m3
415
265
317
5,018
5,683
4,607
Jumlah Total
Volume
(ribu m3/tahun thousand m3/year)
Tahun Year 2008
2,402
2,437
1,677
IPAL Cikaret
Cikaret Waste Water
Treatment
1,799
752
1,204
Jumlah Total
4,201
3,189
2,881
IPAL Tambang
Mine Waste Water Treatment
B, C, D
42
Laporan Keberlanjutan ANTAM 2010
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Kemampuan
Ekonomi
Economic Viability
Pengembangan
Sumberdaya
Manusia
Human Resources
Development
Keselamatan
dan Kesehatan Kerja
Occupational Safety
and Health
Kebijakan Tanggung
Jawab Sosial
Social Responsibility
Policy
Pengembangan
Masyarakat
Community
Development
Assurance Statement
(20110504)
Referensi Silang
dengan Indikator
GriG3.1, Suplemen
Sektor Tambang dan
Iso 26000
Cross Reference with
Gri G3.1 Indicators
Supplement of Mining
Sector and Iso 26000
Nama Inlet
Name of Inlet
Sumber Air
Water Source
Keperluan
Purpose
Kumoro
Sungai River
Internal
2,190
920
1,314
Huko-huko
Sungai River
Produksi Production
6,527
6,361
6,295
8,717
7,281
7,609
Jumlah Total
Nama Outlet
Name of Outlet
Jumlah Total
Tujuan Pembuangan
Disposal Destination
Kolam resirkulasi
Resirculation Pond
3,854
2,998
11,037
Laut Sea
2,672
3,664
10,974
6,526
6,662
22,011
43
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Pengantar Laporan
Keberlanjutan
Sustainability Report
Introduction
Tanggung
Jawab Terhadap
Lingkungan
Responsibility Towards
Environment
Nama Inlet
Name of Inlet
Jenis Sumber
Type of Source
Inlet 1
Sumur bor
Drilled well
15,105
1,430
Inlet 2
PAM
Munipicial water supply
5,840
13,884
20,945
15,314
Jumlah Total
Effluent Treatment
Antam is committed to implement waste treatment
management, from the collection, storage, processing up
to disposal. In general, storage and processing of effluent
are done in a special pond. Results of monitoring and
measurement of some parameters during 2010 showed that
the quality of processed effluent was in accordance with
standards set by the government. (EN21)
44
Laporan Keberlanjutan ANTAM 2010
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Kemampuan
Ekonomi
Economic Viability
Pengembangan
Sumberdaya
Manusia
Human Resources
Development
Keselamatan
dan Kesehatan Kerja
Occupational Safety
and Health
Kebijakan Tanggung
Jawab Sosial
Social Responsibility
Policy
Parameter
Satuan
Assurance Statement
(20110504)
Referensi Silang
dengan Indikator
GriG3.1, Suplemen
Sektor Tambang dan
Iso 26000
Cross Reference with
Gri G3.1 Indicators
Supplement of Mining
Sector and Iso 26000
Baku Mutu
Penambangan
Standard Quality
for Mining
Pengembangan
Masyarakat
Community
Development
Baku Mutu
Pengolahan
Standard Quality for
Processing
Terendah
Lowest
Tertinggi
Highest
69
69
6.80
8.80
200
100
8.00
80.80
mg/l
Tembaga* Copper*
mg/l
ttd
ttd
Kadmium* Cadmium*
mg/l
0.05
0.05
ttd
ttd
Seng* Zinc*
mg/l
0.0014
0.0331
Timbal* Lead*
mg/l
0.1
0.1
0.0014
0.0304
Nikel* Nickel*
mg/l
0.5
0.5
0.0041
0.0826
Chrom* Chrome*
mg/l
0.1
0.1
0.0067
0.0986
mg/l
0.5
0.5
0.0027
0.20
Besi* Iron*
mg/l
0.01
0.51
Co*
mg/l
0.4
0.4
ttd
ttd
Parameter
Satuan
Unit
Baku Mutu
Penambangan
Standard Quality
for Mining
Baku Mutu
Pengolahan
Standard Quality
for Processing
Terendah
Lowest
Tertinggi
Highest
69
69
7.12
8.29
mg/l
200
200
<2
70
Tembaga* Copper*
mg/l
<0.02
0.66
Seng* Zinc*
mg/l
<0.01
<0.03
mg/l
<0.02
<0.02
Kadmium* Cadmium*
mg/l
0.1
0.1
<0.03
<0.03
Merkuri* Mercury*
mg/l
0.005
0.005
<0.0005
<0.0005
Timbal* Lead*
mg/l
<0.01
<0.01
Ni*
mg/l
0.5
0.5
<0.02
<0.02
mg/l
0.5
<0.005
<0.401
45
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Parameter
Pengantar Laporan
Keberlanjutan
Sustainability Report
Introduction
Tanggung
Jawab Terhadap
Lingkungan
Responsibility Towards
Environment
Baku Mutu
Lingkungan
Standard Quality
for Processing
Terendah
Lowest
Tertinggi
Highest
BOD
mg/l
75
2.60
17.85
COD
mg/l
100
6.11
94
8.6
6-9
7.6
mg/l
100
10
Merkuri* Mercury*
mg/l
0.02
ttd
<0.001
Tembaga* Copper*
mg/l
1.0
ttd
0.13
Kadmium* Cadmium*
mg/l
0.05
ttd
<0.0003
Seng* Zinc*
mg/l
2.0
<0.01
0.14
Timbal* Lead *
mg/l
0.1
ttd
<0.023
Nikel* Nickel*
mg/l
0.1
ttd
<0.02
mg/l
0.5
ttd
<0.02
Arsen* Arsenic*
mg/l
0.1
<0.005
<0.005
Mangan* Manganese*
mg/l
2.0
ttd
0.29
Sianida* Cyanide*
mg/l
0.05
<0.005
<0.005
46
Laporan Keberlanjutan ANTAM 2010
www.antam.com
Kemampuan
Ekonomi
Economic Viability
Pengembangan
Sumberdaya
Manusia
Human Resources
Development
Keselamatan
dan Kesehatan Kerja
Occupational Safety
and Health
Kebijakan Tanggung
Jawab Sosial
Social Responsibility
Policy
Pengembangan
Masyarakat
Community
Development
Assurance Statement
(20110504)
Referensi Silang
dengan Indikator
GriG3.1, Suplemen
Sektor Tambang dan
Iso 26000
Cross Reference with
Gri G3.1 Indicators
Supplement of Mining
Sector and Iso 26000
47
www.antam.com
Rekaman Peristiwa
Card Record
Sambutan Dewan
Komisaris
Message from
the Board of
Commissioners
Sambutan Direksi
Message from the
Board of Directors
Profil Antam
Our Profile
Pengantar Laporan
Keberlanjutan
Sustainability Report
Introduction
Tanggung
Jawab Terhadap
Lingkungan
Responsibility Towards
Environment
Jenis Sampah
Type of hazardous and toxic waste
Satuan
Unit
UBP Nikel
Sulawesi Tenggara
UBP Nickel
Southeast Sulawesi
UBP Emas
Pongkor
UBP Gold
Pongkor
Liter
Litre
906,355
40,800
***
Grease bekas
Used grease
Ton
14.65
***
Abu incinerator
Combustion ashes
Ton
0.23
2.98
***
Ton
Ton
17.55
1.35
***
Botol
Bottle
630
***
Ton
29
Keterangan Notes:
***Jumlah relatif kecil relatively small amount
48
Laporan Keberlanjutan ANTAM 2010
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Kemampuan
Ekonomi
Economic Viability
Pengembangan
Sumberdaya
Manusia
Human Resources
Development
Keselamatan
dan Kesehatan Kerja
Occupational Safety
and Health
Kebijakan Tanggung
Jawab Sosial
Social Responsibility
Policy
Pengembangan
Masyarakat
Community
Development
Assurance Statement
(20110504)
Referensi Silang
dengan Indikator
GriG3.1, Suplemen
Sektor Tambang dan
Iso 26000
Cross Reference with
Gri G3.1 Indicators
Supplement of Mining
Sector and Iso 26000
49
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Sambutan Dewan
Komisaris
Message from
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Sambutan Direksi
Message from the
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Profil Antam
Our Profile
Baku Mutu
Standard
Quality
Unit
Nitrogen Oksida
Nitrogen Oxyde
1,000
Sulfur Dioksida
Sulphur Dioxyde
Parameter
Timbal Lead
Total Partikulat
Total Particulate
Pengantar Laporan
Keberlanjutan
Sustainability Report
Introduction
Tanggung
Jawab Terhadap
Lingkungan
Responsibility Towards
Environment
Terendah
Lowest
Tertinggi
Highest
Terendah
Lowest
mg/m3
<1
899
1.26
800
mg/m3
<1
665
0.04
12
mg/m3
0.02
3.82
ttd
350
mg/m3
30
3.79
Tertinggi
Highest
Tertinggi
Highest
76.85
<1
315
63.97
<1
0.018
49
347.73
<10
10
Potensi lain ancaman kerusakan lingkungan akibat polusi
adalah emisi gas buang yang ditimbulkan dari aktivitas
transportasi material produksi, mobilitas pegawai, maupun
kegiatan pengiriman produk kepada pelanggan. Secara
khusus, Antam belum melakukan analisis ada tidaknya
dampak signifikan yang ditimbulkan dari kegiatan tersebut
terhadap kualitas lingkungan. Namun demikian, segenap
upaya untuk meminimalisasi dampak sudah dilakukan secara
terus menerus pada tahun 2010. (EN29)
Untuk pengangkutan material dan pegawai, Antam
bekerjasama dengan mitra kerja yang menyediakan
kendaraan bermotor. Setiap kendaraan yang digunakan
harus memenuhi persyaratan kelulusan uji emisi dari Dinas
Perhubungan setempat yang dilakukan dua kali dalam
setahun. Sedang untuk pengangkutan produk, Antam
bekerjasama dengan perusahaan pelayaran dengan reputasi
baik dan tidak pernah memiliki catatan buruk terkait dugaan
pelanggaran regulasi lingkungan. (EN29)
50
Laporan Keberlanjutan ANTAM 2010
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Kemampuan
Ekonomi
Economic Viability
Pengembangan
Sumberdaya
Manusia
Human Resources
Development
Keselamatan
dan Kesehatan Kerja
Occupational Safety
and Health
Kebijakan Tanggung
Jawab Sosial
Social Responsibility
Policy
Pengembangan
Masyarakat
Community
Development
Assurance Statement
(20110504)
Referensi Silang
dengan Indikator
GriG3.1, Suplemen
Sektor Tambang dan
Iso 26000
Cross Reference with
Gri G3.1 Indicators
Supplement of Mining
Sector and Iso 26000
Perkiraan Tingkat Emisi GRK UBP Nikel Sulawesi Tenggara Estimate of GHG Emission Level at UBP Nickel Southeast Sulawesi
Kegiatan
Activities
Kegiatan Penambangan
Mining Activities
Kegiatan Pengolahan
Processing Activities
Penggunaan energi* Energy Usage*
Tahun Year
2009
3.55
% Kontribusi Contribution
CO2eq
Tahun Year
2008
0.69%
Tahun Year
2009
0.61%
Intensitas Emisi
Emision Intensity
[Ton CO2eq/Ton Produk]
[Ton CO2eq/Ton Product]
Tahun Year
Tahun Year
2008
2009
0.0029
0.0035
735.89
580.81
99.31%
99.39%
10.77
11.39
585.53
445.00
79.02%
76.15%
8.57
8.73
149.53
134.97
20.18%
23.10%
2.19
2.65
0.83
0.85
0.11%
0.14%
0.01
0.02
Jumlah Total
741
584
100%
100%
10.77
11.40
Perkiraan Tingkat Emisi GRK UBP Emas Pongkor Estimate of GHG Emission Level at UBP Gold Pongkor
Kegiatan
Activities
Tahun Year
2009
% Kontribusi Contribution
CO2eq
Tahun Year
2008
Tahun Year
2009
Intensitas Emisi
Emision Intensity
[Ton CO2eq/Ton Produk]
[Ton CO2eq/Ton Product]
Tahun Year
2008
Tahun Year
2009
Kegiatan Penambangan
Mining Activities
27.40
33
54.72%
60.90%
0.08
0.10
Kegiatan Pengolahan
Processing Activities
22.70
21.20
45.30%
39.10%
792.30
828.90
22.50
21
44.97%
38.78%
786.86
822.09
0.095
0.102
0.19%
0.19%
3.31
4.00
0.06
0.07
0.12%
0.13%
2.15
2.85
50
54.20
100%
100%
792.40
829.10
51
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% Kontribusi Contribution
CO2eq
1.63
1.65
100%
100%
1.63
1.63
1.65
1.65
100%
100%
100%
100%
Tanggung
Jawab Terhadap
Lingkungan
Responsibility Towards
Environment
Kegiatan
Activities
Pengantar Laporan
Keberlanjutan
Sustainability Report
Introduction
Intensitas Emisi
Emision Intensity
[Ton CO2eq/Ton Produk]
[Ton CO2eq/Ton Product]
Tahun Year 2008 Tahun Year 2009
16.788
23.263
16.788
16.788
23.263
23.263
Penanaman Pohon
Tree Planting
Lokasi Location
Lahan Bukan Bekas Tambang
Non Post-Mining Land
Lahan Bekas Tambang
Post-Mining Area
Jumlah Total
Satuan Unit
Tahun Year
2008
2009
2010
Batang Tree
60,500
21,265
218,991
Batang Tree
283,520
342,225
250,997
Batang Tree
344,020
363,490
469,988
52
Laporan Keberlanjutan ANTAM 2010
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Kemampuan
Ekonomi
Economic Viability
Pengembangan
Sumberdaya
Manusia
Human Resources
Development
Keselamatan
dan Kesehatan Kerja
Occupational Safety
and Health
Kebijakan Tanggung
Jawab Sosial
Social Responsibility
Policy
Pengembangan
Masyarakat
Community
Development
Assurance Statement
(20110504)
Referensi Silang
dengan Indikator
GriG3.1, Suplemen
Sektor Tambang dan
Iso 26000
Cross Reference with
Gri G3.1 Indicators
Supplement of Mining
Sector and Iso 26000
53
www.antam.com
Rekaman Peristiwa
Card Record
Sambutan Dewan
Komisaris
Message from
the Board of
Commissioners
Sambutan Direksi
Message from the
Board of Directors
Profil Antam
Our Profile
Pengantar Laporan
Keberlanjutan
Sustainability Report
Introduction
Tanggung
Jawab Terhadap
Lingkungan
Responsibility Towards
Environment
Tahun Year
Sumber Energi
Energy Sources
2008
Batubara Coal
2009
2010
(L)
(GJ)
(L)
(GJ)
(L)
(GJ)
135,879,392
5,555,876
114,872,147
4,696,925
156,839,828
6,412,911
(L)
(GJ)
(L)
(GJ)
(L)
(GJ)
13,286,421
515,659
5,963,415
231,445
11,137,336
432,249
(L)
(GJ)
(L)
(GJ)
(L)
(GJ)
127,957,250
3,482,254
92,745,712
2,524,000
168,601,411
4,588,351
(Kg)
(GJ)
(L)
(GJ)
(L)
(GJ)
Sumber Energi
Energy Sources
Satuan
Unit
2008
2009
2010
Volume
GJ
Volume
GJ
Volume
GJ
Listrik (PLN)
Electricity (PLN)
KWH
45,610,960
164,199.46
50,185,640
180,668.30
51,335,328
184,807.18
Listrik (pembangkit)
Electricity (Generator)
KWH
416,800
1,500.48
256,000
921.60
986,000
3,549.60
Liter Litre
114,445
789.46
247,436
1,707.30
182,900
1,262.01
Thermal Oil
Liter Litre
2,025
14.58
2,925
21.06
3,825
27.54
Wmt
390,428
376,625
355,630
54
Laporan Keberlanjutan ANTAM 2010
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Kemampuan
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Economic Viability
Pengembangan
Sumberdaya
Manusia
Human Resources
Development
Keselamatan
dan Kesehatan Kerja
Occupational Safety
and Health
Kebijakan Tanggung
Jawab Sosial
Social Responsibility
Policy
Pengembangan
Masyarakat
Community
Development
Assurance Statement
(20110504)
Referensi Silang
dengan Indikator
GriG3.1, Suplemen
Sektor Tambang dan
Iso 26000
Cross Reference with
Gri G3.1 Indicators
Supplement of Mining
Sector and Iso 26000
Sumber Energi
Energy Sources
Listrik
Electricity
Satuan
Unit
2008
KWH
2009
2010
Volume
GJ
Volume
GJ
Volume
GJ
570,278,420
2,053,002.31
487,233,110
1,754,039.20
714,358,290
2,571,689.84
Liter Litre
1,051,699
7,256.72
1,062,994
7,334.66
1,278,904
8,824.44
Premium Gasoline
Liter Litre
223,040
1,394
205,813
1,286
207,783
1,298
Sumber Energi
Energy Sources
Satuan
Unit
2009
Volume
2010
GJ
Volume
GJ
Listrik (PLN)
Electricity (PLN)
KWH
1,012,320
3,644.35
1,011,340
3,640.82
Listrik (Generator)
Electricity (Generator)
KWH
7,633
27.45
842
3.03
Liter Litre
2,755
370
m3
122,929
4,795.48
126,587
4,938.16
Kg
1,180
0.047
1,940
0.078
Sumber Dampak
Source of Impact
Kualitas Udara
Air Quality
Mempersiapkan masker bagi karyawan yang bekerja di gold room dan PLTD.
Preparing masks for employees working at gold room and PLTD.
Membuat buffer zone. Setting up buffer zone.
Membuat cerobong untuk pengeluaran gas sisa pembakaran di PLTD.
Building chimney to release combustion gas at PLTD.
Kebisingan
Noise
Sedimentasi
Sedimentation
55
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Jenis Dampak
Type of Impact
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Message from the
Board of Directors
Profil Antam
Our Profile
Pengantar Laporan
Keberlanjutan
Sustainability Report
Introduction
Tanggung
Jawab Terhadap
Lingkungan
Responsibility Towards
Environment
Sumber Dampak
Source of Impact
Kualitas air
Water Quality
Biota perairan
Water biota
Limbah Sianida
Cyanide Waste
Sumber Dampak
Source of Impact
Proses produksi feronikel.
Ferronickel production process.
Pengoperasian Pembangkit Listrik Tenaga
Diesel (PLTD).
Operation of Diesel Power Plant (PLTD).
Pengangkutan bahan baku serta hasil
produksi dari maupun menuju lokasi
produksi dan pabrik.
Transport of raw material and products from
and to production site and plant.
Aktivitas pesawat di lapangan terbang.
Airplane activities at the airport.
Kebisingan
Noise
Kesuburan Tanah
Land Fertility
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Jenis Dampak
Type of Impact
Keselamatan
dan Kesehatan Kerja
Occupational Safety
and Health
Kebijakan Tanggung
Jawab Sosial
Social Responsibility
Policy
Pengembangan
Masyarakat
Community
Development
Sumber Dampak
Source of Impact
Pembukaan area tambang.
Mine area opening.
Pengoperasian lapangan golf.
Operation of golf course.
Assurance Statement
(20110504)
Referensi Silang
dengan Indikator
GriG3.1, Suplemen
Sektor Tambang dan
Iso 26000
Cross Reference with
Gri G3.1 Indicators
Supplement of Mining
Sector and Iso 26000
Fauna Darat
Terrestrial Fauna
Biota Air
Water Biota
UBPP LOGAM MULIA Logam Mulia Processing and Refinery Business Unit
Jenis Dampak
Type of Impact
Kualitas Udara
Air Quality
Sumber Dampak
Source of Impact
Pengoperasian peralatan produksi.
Operation of production equipment.
Mobilitas kendaraan pengangkut bahan
baku, bahan penolong, hasil produksi,
karyawan dan tamu.
Mobility of transport vehicles of raw
material, indirect material, products,
employees and visitors.
Pengoperasian genset, boiler, scrubber.
Operation of genset, boiler, scrubber.
Kebisingan
Noise
Mengangkut bahan penolong, bahan baku dan hasil produksi pada siang hari.
Transporting indirect material, raw material and products during the day.
Menempatkanperalatan produksi yang menimbulkan kebisingan tinggi
dalam bangunan yang mampu meredam kebisingan.
Placing production equipment which caused high level of noise inside a
building that is able to reduce the noise.
Menggunakan ear plug dan masker full face bagi setiap karyawan yang
bekerja di ruang produksi dengan tingkat kebisingan tinggi.
Wearing ear plug and full face mask for employees working in the
production room with high level of noise.
Menempatkan genset di ruang khusus dan kedap suara dan
menggunakannya terbatas hanya pada saat terjadi gangguan listrik PLN
atau sebagai cadangan.
Placing genset in a soundproof special room and using it only when there is
PLN power outage or as substitute.
Menanam tanaman/pohon yang mampu meredam kebisingan di sekeliling
area kegiatan.
Planting plants/trees which are able to reduce the noise around area of
operations.
57
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Jenis Dampak
Type of Impact
Limbah Cair
Effluent
Profil Antam
Our Profile
Sumber Dampak
Source of Impact
Air buangan dari kegiatan proses produksi.
Waste water from production process.
Air buangan dari kegiatan domestik
karyawan.
Waste water from employees domestic
activities.
Sisa oli bekas dari genset.
Residu of used lubricants from genset.
Pengantar Laporan
Keberlanjutan
Sustainability Report
Introduction
Tanggung
Jawab Terhadap
Lingkungan
Responsibility Towards
Environment
Air Tanah
Ground Water
58
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Ekonomi
Economic Viability
Pengembangan
Sumberdaya
Manusia
Human Resources
Development
Jenis Dampak
Type of Impact
Keselamatan
dan Kesehatan Kerja
Occupational Safety
and Health
Kebijakan Tanggung
Jawab Sosial
Social Responsibility
Policy
Pengembangan
Masyarakat
Community
Development
Assurance Statement
(20110504)
Referensi Silang
dengan Indikator
GriG3.1, Suplemen
Sektor Tambang dan
Iso 26000
Cross Reference with
Gri G3.1 Indicators
Supplement of Mining
Sector and Iso 26000
Sumber Dampak
Source of Impact
Bahan Penolong/B3
Indirect Material/B3
Limbah Padat
Solid Waste
Penghijauan/Landscaping.
Reforestation/Landscaping.
Menyediakan luasan lahan untuk PHT/taman seluas 3.000 m2 atau 15% dari
luas lahan keseluruhan.
Providing 3,000 m2 of land for PHT/garden or 15% of total land.
Menanam tanaman yang mempunyai fungsi ekologis dan estetika.
Planting plants with ecological and aesthetic functions.
Melakukan perawatan tanaman berkala.
Maintaining the plants periodically.
Meletakkan pot-pot tanaman di sepanjang teras/lobi.
Placing potted plants along terrace/lobby.
59
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Pengantar Laporan
Keberlanjutan
Sustainability Report
Introduction
Tanggung
Jawab Terhadap
Lingkungan
Responsibility Towards
Environment
Kemampuan Ekonomi
ECONOMIC VIABILITY
Pengolahan bijih nikel menjadi feronikel di Pomalaa. Nickel ore processing into ferronickel at Pomalaa.
60
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Manusia
Human Resources
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Keselamatan
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Occupational Safety
and Health
Kebijakan Tanggung
Jawab Sosial
Social Responsibility
Policy
Pengembangan
Masyarakat
Community
Development
Assurance Statement
(20110504)
Referensi Silang
dengan Indikator
GriG3.1, Suplemen
Sektor Tambang dan
Iso 26000
Cross Reference with
Gri G3.1 Indicators
Supplement of Mining
Sector and Iso 26000
61
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Profil Antam
Our Profile
Pengantar Laporan
Keberlanjutan
Sustainability Report
Introduction
Tanggung
Jawab Terhadap
Lingkungan
Responsibility Towards
Environment
Program Kemitraan
Partnership Program
Dana Tersalurkan
Disbursed Fund
2008
24,197
9,320
38.48%
2009
34,764
23,541
67.73%
2010
49,148
32,326
65.77%
Tahun Year
Persentase
Percentage
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Keselamatan
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Occupational Safety
and Health
Kebijakan Tanggung
Jawab Sosial
Social Responsibility
Policy
Pengembangan
Masyarakat
Community
Development
Assurance Statement
(20110504)
Referensi Silang
dengan Indikator
GriG3.1, Suplemen
Sektor Tambang dan
Iso 26000
Cross Reference with
Gri G3.1 Indicators
Supplement of Mining
Sector and Iso 26000
Mitra Binaan
Foster Partner
Mitra Penerima
Recipient Partner
Akumulasi
Accumulation
2008
314
2,626
2009
496
3,122
2010
626
3,748
Tahun Year
63
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Nilai Ekonomi
Nilai ekonomi Antam yang ditahan dan didistribusikan
berasal dari pendapatan serta pengeluaran kegiatan
operasional. Meski demikian, selama tahun 2010 Antam
tidak pernah menerima bantuan finansial dalam bentuk
apapun dari pemerintah, sebagai salah satu komponen
dalam penerimaan Perusahaan. Demikian pula pada
komponen pengeluaran Perusahaan, tidak ada pemberian
atau sumbangan bersifat khusus kepada partai politik,
politisi maupun kegiatan politik tertentu. Sementara nilai
kontribusi kepada negara dalam bentuk pembayaran pajak
dan penerimaan negara bukan pajak mengalami kenaikan
dibandingkan tahun 2009. (EC1) (EC4) (SO6)
Selain itu selama periode pelaporan, Antam tidak
mengeluarkan biaya yang bersifat implikasi akibat fenomena
perubahan iklim yang terjadi. Meski dihadapkan pada
kendala cuaca yang secara langsung maupun tidak langsung
dipengaruhi fenomena perubahan iklim, namun Antam
memastikan seluruh kegiatan operasional yang dijalankan
tetap dalam rentang perencanaan sesuai dengan manajemen
risiko yang telah disusun. (EC2)
Kontribusi kepada Negara (EC1)
Uraian Komponen PNBP
Description of PNBP Component
Pengantar Laporan
Keberlanjutan
Sustainability Report
Introduction
Tanggung
Jawab Terhadap
Lingkungan
Responsibility Towards
Environment
red onion. The first harvest of red onion from the farmers
partners will be in the first quarter of 2011.
Economic Value
Antams withheld and distributed economic values are from
operating income and expenditure. However, during the
year 2010 Antam had never received any form of financial
assistance from the government, as one component of the
Companys income. Similarly, the expenditure component
of the Company, there was no specific gift or donation for
political parties, politicians and certain political activities.
While the value of contributions to the state in the form of
non-tax state revenues payment increased compared to the
year 2009. (EC1) (EC4) (SO6)
Also during the reporting period, Antam did not spend
any implication cost due to climate change phenomenon.
Although faced with weather problems that directly or
indirectly affected by the phenomenon of climate change,
but Antam ensures all operational activities are carried
out within the range of planning in accordance with risk
management that have been prepared. (EC2)
2009
2010
195,018
120,359
211,383
1,931
2,169
3,224
2,297
3,705
489
1,334,440
355,716
157,375
Sub Total
1,533,686
481,949
372,470
90,167
96,763
122,942
20,854
18,550
19,728
50,760
30,747
35,532
1,819,521
126,915
246,265
4,825
24,408
52,372
49,775
38,152
12,629
2,038,297
335,535
489,469
3,569,587
817,484
861,939
Jumlah Total
PNBP + Pajak PNBP + Tax
Keterangan Notes: Dalam juta rupiah In million IDR
64
Laporan Keberlanjutan ANTAM 2010
www.antam.com
Kemampuan
Ekonomi
Economic Viability
Pengembangan
Sumberdaya
Manusia
Human Resources
Development
Keselamatan
dan Kesehatan Kerja
Occupational Safety
and Health
Kebijakan Tanggung
Jawab Sosial
Social Responsibility
Policy
Pengembangan
Masyarakat
Community
Development
Assurance Statement
(20110504)
Referensi Silang
dengan Indikator
GriG3.1, Suplemen
Sektor Tambang dan
Iso 26000
Cross Reference with
Gri G3.1 Indicators
Supplement of Mining
Sector and Iso 26000
9,591,981
8,711,370
8,744,300
I. Pendapatan Revenue
Hasil penjualan bersih Net sales
Ditambah Addition
Penerimaan bunga bank Interest income
178,548
151,196
58,315
(26,267)
(18,991)
(92,103)
178,744
227,134
366,026
1,855
67,368
34,947
38,893
15,845
119,126
210,517
(265,159)
(122,740)
10,218,591
8,959,623
8,992,691
7,035,789
7,481,293
5,963,647
709,827
572,502
669,184
2,052,984
547,256
241,722
50,346
47,050
12,342
3,569,587
817,484
861,393
133,069
817,484
861,939
13,551,602
9,535,638
7,913,767
(3,333,011)
(576,015)
1,078,924
65
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Tanggung
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Lingkungan
Responsibility Towards
Environment
Unit Bisnis
Business Unit
Besaran Upah
Amount of Wage
UMP 2010
Provincial Minimum Wage 2010
Persentase
Percentage
2,540,928
671,500
378%
2,823,710
860,000
328%
2,689,722
1,118,009
241%
Uraian
Description
Perusahaan Lokal
Local Company
Perusahaan Nasional
National Company
Perusahaan Multinasional
Multinational Company
Tahun
Year 2008
Tahun
Year 2009
Tahun
Year 2010
Tahun
Year 2008
Tahun
Year 2009
Tahun
Year 2010
Tahun
Year 2008
Tahun
Year 2009
Tahun
Year 2010
14
12
33
182
182
182
169
159
170
222
222
222
80
80
70
41
37
28
20
20
20
66
Laporan Keberlanjutan ANTAM 2010
www.antam.com
Kemampuan
Ekonomi
Economic Viability
Pengembangan
Sumberdaya
Manusia
Human Resources
Development
Keselamatan
dan Kesehatan Kerja
Occupational Safety
and Health
Kebijakan Tanggung
Jawab Sosial
Social Responsibility
Policy
Pengembangan
Masyarakat
Community
Development
Assurance Statement
(20110504)
Referensi Silang
dengan Indikator
GriG3.1, Suplemen
Sektor Tambang dan
Iso 26000
Cross Reference with
Gri G3.1 Indicators
Supplement of Mining
Sector and Iso 26000
67
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Sustainability Report
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Tanggung
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Lingkungan
Responsibility Towards
Environment
68
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Sumberdaya
Manusia
Human Resources
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Keselamatan
dan Kesehatan Kerja
Occupational Safety
and Health
Kebijakan Tanggung
Jawab Sosial
Social Responsibility
Policy
Pengembangan
Masyarakat
Community
Development
Assurance Statement
(20110504)
Referensi Silang
dengan Indikator
GriG3.1, Suplemen
Sektor Tambang dan
Iso 26000
Cross Reference with
Gri G3.1 Indicators
Supplement of Mining
Sector and Iso 26000
69
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Sustainability Report
Introduction
Tanggung
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Lingkungan
Responsibility Towards
Environment
Pengembangan Sumberdaya
Manusia
HUMAN RESOURCES DEVELOPMENT
70
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Ekonomi
Economic Viability
Pengembangan
Sumberdaya
Manusia
Human Resources
Development
Keselamatan
dan Kesehatan Kerja
Occupational Safety
and Health
Kebijakan Tanggung
Jawab Sosial
Social Responsibility
Policy
Pengembangan
Masyarakat
Community
Development
Assurance Statement
(20110504)
Referensi Silang
dengan Indikator
GriG3.1, Suplemen
Sektor Tambang dan
Iso 26000
Cross Reference with
Gri G3.1 Indicators
Supplement of Mining
Sector and Iso 26000
Menuju Pengembangan
Sumberdaya Manusia
Berkelanjutan
Upaya mempertahankan keberlanjutan Antam tidak bisa
dilepaskan dari pengembangan sumberdaya manusia (SDM)
berkelanjutan. Karenanya Antam terus melanjutkan usaha
pembentukan Insan Antam yang memiliki kompetensi,
komitmen, dan unjuk kerja terbaik. Antam tetap melakukan
kebijakan Human Capital (HC) Excellence sebagai dasar
pengelolaan SDM dan sasaran strategis, dengan melengkapi
aspek-aspek BEST (Beyond expectation, Environment
awareness, Synergized parTnership) di dalamnya.
71
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Sustainability Report
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Tanggung
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Lingkungan
Responsibility Towards
Environment
Uraian
Description
Tahun Year
2008
2009
2010
Pegawai Tetap
Permanent Employee
2,598
2,517
2,251
224
166
284
2,822
2,683
2,535
Jumlah Total
72
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Kemampuan
Ekonomi
Economic Viability
Pengembangan
Sumberdaya
Manusia
Human Resources
Development
Keselamatan
dan Kesehatan Kerja
Occupational Safety
and Health
Kebijakan Tanggung
Jawab Sosial
Social Responsibility
Policy
Assurance Statement
(20110504)
Referensi Silang
dengan Indikator
GriG3.1, Suplemen
Sektor Tambang dan
Iso 26000
Cross Reference with
Gri G3.1 Indicators
Supplement of Mining
Sector and Iso 26000
Pengembangan
Masyarakat
Community
Development
Tahun Year
2008
2009
2010
221
227
221
597
599
563
121
115
103
147
110
27
98
105
106
25
25
Kantor Pusat
Head Office
Perwakilan Tokyo
Tokyo Representative Office
Unit Geomin
Geomin Unit
Anak Perusahaan
Subsidiary
UBP Nikel Maluku Utara
UBP Nickel North Maluku
72
1,411
1,136
1,133
Jumlah Total
2,598
2,517
2,251
73
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Sustainability Report
Introduction
Tanggung
Jawab Terhadap
Lingkungan
Responsibility Towards
Environment
Lokasi
Location
2008
2009
L/M
2010
P/F
L/M
P/F
L/M
P/F
172
49
175
51
171
50
574
23
573
26
541
22
111
10
105
10
95
124
23
97
13
25
89
95
10
93
13
25
25
68
Kantor Pusat
Head Office
Perwakilan Tokyo
Tokyo Representative Office
Unit Geomin
Geomin Unit
Anak Perusahaan
Subsidiary
UBP Nikel Maluku Utara
UBP Nickel North Maluku
1,331
80
1,244
92
1,053
80
Jumlah Total
2,404
194
2,315
202
2,072
179
Umur Age
2008
2009
2010
18 - 25
31
50
75
26 - 30
128
181
195
31 - 35
222
232
241
36 - 40
476
478
476
41 - 45
470
475
471
46 - 50
379
372
347
51 - 54
389
391
301
>= 55
503
338
145
2,598
2,517
2,251
Jumlah Total
74
Laporan Keberlanjutan ANTAM 2010
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Kemampuan
Ekonomi
Economic Viability
Pengembangan
Sumberdaya
Manusia
Human Resources
Development
Keselamatan
dan Kesehatan Kerja
Occupational Safety
and Health
Kebijakan Tanggung
Jawab Sosial
Social Responsibility
Policy
Pengembangan
Masyarakat
Community
Development
Assurance Statement
(20110504)
Referensi Silang
dengan Indikator
GriG3.1, Suplemen
Sektor Tambang dan
Iso 26000
Cross Reference with
Gri G3.1 Indicators
Supplement of Mining
Sector and Iso 26000
2008
2009
2010
2,030
1,866
1,582
507
579
590
52
63
70
2,598
2,517
2,251
Employee Satisfaction
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Tanggung
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Lingkungan
Responsibility Towards
Environment
Lokasi Location
Tahun Year 2008
1 : 1.69
1 : 1.21
1 : 0.23
1 : 0.48
1 : 0.15
1 : 0.87
1: 0.35
1 : 0.33
1 : 0.36
1 : 0.25
1:1
1 : 0.11
1 : 0.62
1 : 0.25
1 : 1.3
Unit Geomin
Geomin Unit
1 : 6.5
1 : 5.5
1 : 2.71
Jumlah Total
1 : 0.34
1 : 0.53
1 : 0.16
76
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Ekonomi
Economic Viability
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Manusia
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Keselamatan
dan Kesehatan Kerja
Occupational Safety
and Health
Kebijakan Tanggung
Jawab Sosial
Social Responsibility
Policy
Assurance Statement
(20110504)
Referensi Silang
dengan Indikator
GriG3.1, Suplemen
Sektor Tambang dan
Iso 26000
Cross Reference with
Gri G3.1 Indicators
Supplement of Mining
Sector and Iso 26000
Pengembangan
Masyarakat
Community
Development
ALDP
35.26
24.46
AFDP
19.69
50.53
AGDP
88.79
79.83
143.74
154.82
Jumlah Total
Keterangan: AGDP berbentuk pengiriman peserta pendidikan/pelatihan ke luar
Perusahaan.
Note: AGDP in the form of participation of employees in education/training
outside the Company.
77
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Lingkungan
Responsibility Towards
Environment
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Economic Viability
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Human Resources
Development
Komposisi Pegawai
Daerah (EC7)
Antam
Keselamatan
dan Kesehatan Kerja
Occupational Safety
and Health
Berlatar
Kebijakan Tanggung
Jawab Sosial
Social Responsibility
Policy
Belakang
Putera
Assurance Statement
(20110504)
Referensi Silang
dengan Indikator
GriG3.1, Suplemen
Sektor Tambang dan
Iso 26000
Cross Reference with
Gri G3.1 Indicators
Supplement of Mining
Sector and Iso 26000
Lokasi
Location
Pengembangan
Masyarakat
Community
Development
9%
16%
22%
61%
37%
39%
16%
26%
19%
10%
57%
27%
3%
30%
41%
24%
10%
16%
Kesejahteraan Pegawai
Employee Welfare
79
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Komponen
Component
Pegawai Tetap
Permanent Employee
Gaji Salary
(Tunjangan Kehadiran)
(Attendance Allowance)
Asuransi Insurance
(Jamsostek)
(Hanya pegawai)
(Only employee)
(Hanya pegawai)
(Only employee)
Pensiun Pension
Komponen Component
Tahun Year 2008
Gaji Salary
12 kali times
12 kali times
12 kali times
9 kali times
80
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Keselamatan
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Occupational Safety
and Health
Kebijakan Tanggung
Jawab Sosial
Social Responsibility
Policy
Pengembangan
Masyarakat
Community
Development
Assurance Statement
(20110504)
Referensi Silang
dengan Indikator
GriG3.1, Suplemen
Sektor Tambang dan
Iso 26000
Cross Reference with
Gri G3.1 Indicators
Supplement of Mining
Sector and Iso 26000
Kebebasan Berorganisasi
Freedom of Association
81
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Responsibility Towards
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Keselamatan dan
Kesehatan Kerja
OCCUPATIONAL SAFETY AND HEALTH
82
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and Health
Kebijakan Tanggung
Jawab Sosial
Social Responsibility
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Pengembangan
Masyarakat
Community
Development
Assurance Statement
(20110504)
Referensi Silang
dengan Indikator
GriG3.1, Suplemen
Sektor Tambang dan
Iso 26000
Cross Reference with
Gri G3.1 Indicators
Supplement of Mining
Sector and Iso 26000
K3 general guidelines.
K3 supplies.
Working gears and identity cards.
Occupational health.
Protection of work and natural environment.
83
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Keselamatan
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Occupational Safety
and Health
Kebijakan Tanggung
Jawab Sosial
Social Responsibility
Policy
Assurance Statement
(20110504)
Referensi Silang
dengan Indikator
GriG3.1, Suplemen
Sektor Tambang dan
Iso 26000
Cross Reference with
Gri G3.1 Indicators
Supplement of Mining
Sector and Iso 26000
Pengembangan
Masyarakat
Community
Development
Kategori Category
Kategori Category
Kategori Category
R/Mi
B/Ma
B/Ma
R/Mi
B/Ma
F
1
R /Mi
5
F
0
11
10
Kehilangan
Hari Kerja
Loss of Work Day
Kehilangan
Hari Kerja
Loss of Work Day
Kehilangan
Hari Kerja
Loss of Work Day
17,609,413
Jam Hour
19,003
Hari Days
16,634,019
Jam Hour
6,232
Hari Days
20,471,820
Jam Hour
92
Hari Days
Kesehatan Kerja
Occupational Health
85
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Biaya Pengobatan
Rata-rata
(Kuratif)
Curative Cost
Rata-rata
Average
Biaya Pencegahan
(Preventif)
Preventive Cost
2008
19,987,420,936
7,161,383
2,237,295,032
801,611
7,962,994
2009
21,157,780,418
8,739,273
2,702,933,746
1,116.453
9,855,727
2010
21,073,228,726
9,361,718
3,185,379,692
1,415,095
10,786,398
Tahun
Year
Rata-rata
Average
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Unit Geomin
Kebijakan Tanggung
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Community
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Assurance Statement
(20110504)
Referensi Silang
dengan Indikator
GriG3.1, Suplemen
Sektor Tambang dan
Iso 26000
Cross Reference with
Gri G3.1 Indicators
Supplement of Mining
Sector and Iso 26000
Jumlah Peserta
Total Participants
850
149
12
62
143
96
110
277
82
68
44
65
70
70
95
25
72
72
76
76
65
83
67
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Assurance Statement
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Referensi Silang
dengan Indikator
GriG3.1, Suplemen
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Cross Reference with
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Supplement of Mining
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(20110504)
Referensi Silang
dengan Indikator
GriG3.1, Suplemen
Sektor Tambang dan
Iso 26000
Cross Reference with
Gri G3.1 Indicators
Supplement of Mining
Sector and Iso 26000
Stakeholder Mapping
The process of stakeholder mapping began in 2009, and
initiated with an internal capacity development training for
Antams employees facilitated by independent consultant.
They are now able to perform basic techniques of stakeholder
mapping, using 6 attributes namely power, urgency,
legitimacy, proximity, real impact and vulnerability. In 2010,
a detailed stakeholder mapping process has been conducted
for the first time, which sought to adopt elements of the
AA1000 Stakeholder Engagement Standard. (4.15)
From the analysis conducted, it can be concluded that each
business unit has specific stakeholders. However, there are
eight major stakeholder groups in general that have a direct
impact on Antams sustainability. They are shareholders;
employees;
partners
(including
vendors/suppliers),
government (central and regional levels); community
(including NGOs and universities); security forces; consumers
and mass media. (4.14)
The Company is continually making approach and dialogue
with each stakeholder. The goal is to have common
understanding to identify the main priorities in the
implementation of social responsibility, in order to create
good relationship between Antam and its stakeholders
(stakeholder engagement). (4.17)
Secara
berkesinambungan
Perusahaan
melakukan
pendekatan dan berdialog dengan masing-masing pemangku
kepentingan. Tujuannya adalah menyamakan pemahaman
untuk mengidentifikasi prioritas utama dalam pelaksanaan
tanggung jawab sosial, demi terciptanya tata hubungan
yang baik antara Antam dan para pemangku kepentingan
(stakeholder engagement). (4.17)
91
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Message from
the Board of
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Metode Pembinaan
Kepentingan (4.16)
Sambutan Direksi
Message from the
Board of Directors
Hubungan
Pemangku Kepentingan
Stakeholder
Pemegang Saham
Shareholder
dengan
Profil Antam
Our Profile
Pemangku
Pengantar Laporan
Keberlanjutan
Sustainability Report
Introduction
Tanggung
Jawab Terhadap
Lingkungan
Responsibility Towards
Environment
Bentuk Pendekatan
Engagement Approaches
Penyelenggaraan RUPS minimal satu kali dalam setahun.
Antam menyampaikan laporan kinerja Perusahaan, termasuk di dalamnya kinerja tanggung jawab sosial
perusahaan (CSR).
The implementation of GMS minimum once a year.
Antam presents Company performance report, including corporate social responsibility (CSR)
performance.
Pegawai
Employee
Pertemuan berkala dalam forum bipartit antara Antam dengan pimpinan/pengurus serikat pekerja.
Salah satu materi dalam pertemuan bipartit di tahun 2010 adalah pengesahan Perjanjian Kerja Bersama
(PKB) V yang akan berlaku dalam kurun waktu 2010-2012.
Periodical meeting in bipartite forum between Antam and leaders/officials of workers union.
One of the materials in the bipartite meeting in 2010 was the ratification of the Collective Work
Agreement (PKB) V which was to apply in the period 2010-2012.
Pembuatan kesepakatan bersama dan kontrak kerja dilandasi panduan kerja dan etika perusahaan.
Secara berkala dilakukan evaluasi yang terkait dengan pelaksanaan kerjasama.
Joint agreement and business contract are made based on corporate work guidelines and ethics.
Periodical evaluation on the implementation of cooperation.
Pemerintah
Government
Mematuhi seluruh regulasi serta berpartisipasi aktif dalam dalam kegiatan musyawarah rencana
pembangunan (musrenbang) untuk merumuskan perencanaan pembangunan daerah yang disinergikan
dengan rencana induk pelaksanaan kegiatan tanggung jawab sosial Antam.
Compliance with all regulations and active participation in planning and development forum
(musrenbang) to formulate regional development planning synergized with Antams social responsibility
activities master plan.
Masyarakat
Community
Aparat Keamanan
Security Forces
Koordinasi rutin dengan jajaran Kepolisian Negara RI (Polri) maupun Tentara Nasional Indonesia (TNI).
Routine coordination with the Indonesian National Police (Polri) and Armed Forces (TNI).
Konsumen
Customers Consumer
Media Massa
Mass Media
Penyampaian informasi/press release kepada media massa baik lokal, nasional maupun internasional terkait
kinerja Perusahaan.
Kunjungan media (press tour) bagi kalangan media massa, ke unit bisnis dalam upaya memperluas wawasan.
Delivery of information/press release for local, national and international mass media regarding the Companys
performance.
Press tour for mass media to the companys business units for better understanding of the companys operations
92
Laporan Keberlanjutan ANTAM 2010
www.antam.com
Kemampuan
Ekonomi
Economic Viability
Pengembangan
Sumberdaya
Manusia
Human Resources
Development
Keselamatan
dan Kesehatan Kerja
Occupational Safety
and Health
Kebijakan Tanggung
Jawab Sosial
Social Responsibility
Policy
Pengembangan
Masyarakat
Community
Development
Assurance Statement
(20110504)
Referensi Silang
dengan Indikator
GriG3.1, Suplemen
Sektor Tambang dan
Iso 26000
Cross Reference with
Gri G3.1 Indicators
Supplement of Mining
Sector and Iso 26000
93
www.antam.com
Rekaman Peristiwa
Card Record
Sambutan Dewan
Komisaris
Message from
the Board of
Commissioners
Sambutan Direksi
Message from the
Board of Directors
Profil Antam
Our Profile
Pengantar Laporan
Keberlanjutan
Sustainability Report
Introduction
Tanggung
Jawab Terhadap
Lingkungan
Responsibility Towards
Environment
94
Laporan Keberlanjutan ANTAM 2010
www.antam.com
Kemampuan
Ekonomi
Economic Viability
Pengembangan
Sumberdaya
Manusia
Human Resources
Development
Keselamatan
dan Kesehatan Kerja
Occupational Safety
and Health
Kebijakan Tanggung
Jawab Sosial
Social Responsibility
Policy
Pengembangan
Masyarakat
Community
Development
Assurance Statement
(20110504)
Referensi Silang
dengan Indikator
GriG3.1, Suplemen
Sektor Tambang dan
Iso 26000
Cross Reference with
Gri G3.1 Indicators
Supplement of Mining
Sector and Iso 26000
95
www.antam.com
Rekaman Peristiwa
Card Record
Sambutan Dewan
Komisaris
Message from
the Board of
Commissioners
Sambutan Direksi
Message from the
Board of Directors
Profil Antam
Our Profile
Pengantar Laporan
Keberlanjutan
Sustainability Report
Introduction
(SO1) (MM1)
(SO1) (MM1)
Tanggung
Jawab Terhadap
Lingkungan
Responsibility Towards
Environment
96
Laporan Keberlanjutan ANTAM 2010
www.antam.com
Kemampuan
Ekonomi
Economic Viability
Pengembangan
Sumberdaya
Manusia
Human Resources
Development
Keselamatan
dan Kesehatan Kerja
Occupational Safety
and Health
Kebijakan Tanggung
Jawab Sosial
Social Responsibility
Policy
Pengembangan
Masyarakat
Community
Development
Assurance Statement
(20110504)
Referensi Silang
dengan Indikator
GriG3.1, Suplemen
Sektor Tambang dan
Iso 26000
Cross Reference with
Gri G3.1 Indicators
Supplement of Mining
Sector and Iso 26000
97
www.antam.com
Rekaman Peristiwa
Card Record
Sambutan Dewan
Komisaris
Message from
the Board of
Commissioners
Sambutan Direksi
Message from the
Board of Directors
Profil Antam
Our Profile
Pengantar Laporan
Keberlanjutan
Sustainability Report
Introduction
Tanggung
Jawab Terhadap
Lingkungan
Responsibility Towards
Environment
Pengembangan Masyarakat
COMMUNITY DEVELOPMENT
98
Laporan Keberlanjutan ANTAM 2010
www.antam.com
Kemampuan
Ekonomi
Economic Viability
Pengembangan
Sumberdaya
Manusia
Human Resources
Development
Keselamatan
dan Kesehatan Kerja
Occupational Safety
and Health
Kebijakan Tanggung
Jawab Sosial
Social Responsibility
Policy
Pengembangan
Masyarakat
Community
Development
Assurance Statement
(20110504)
Referensi Silang
dengan Indikator
GriG3.1, Suplemen
Sektor Tambang dan
Iso 26000
Cross Reference with
Gri G3.1 Indicators
Supplement of Mining
Sector and Iso 26000
Mengembangkan Masyarakat
untuk Menciptakan
Keberlanjutan
Kesungguhan Antam dalam upaya pengembangan
masyarakat tidak hanya dilakukan terhadap mereka
yang bertempat tinggal di sekitar unit bisnis yang
masih beroperasi, namun juga bagi mereka di sekitar
lokasi pertambangan yang tidak lagi beroperasi. Selama
tahun 2010, tercatat telah ada pembentukan Unit Pasca
Tambang (UPT) Bauksit di Kijang, Kabupaten Bintan,
Provinsi Kepulauan Riau dan penutupan tambang pasir
besi di Kabupaten Cilacap, Provinsi Jawa Tengah.
99
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Rekaman Peristiwa
Card Record
Sambutan Dewan
Komisaris
Message from
the Board of
Commissioners
Sambutan Direksi
Message from the
Board of Directors
Profil Antam
Our Profile
Pengantar Laporan
Keberlanjutan
Sustainability Report
Introduction
Tanggung
Jawab Terhadap
Lingkungan
Responsibility Towards
Environment
163
152.59
66.45
29.17
19.54
17.31
08
Bina Lingkungan
Community Stewardship
09
Pengembangan Masyarakat
Community Development
10
13,849
7,528
7,205
5,802
4,557
4,371
2,650
2,548
3,706
2,881
2,458
1,555
510
531
726
08
09
Pendidikan
Education
Kesehatan
Health
Prasarana Umum
Public Facilites
Pelestarian Alam
Nature Preservation
BUMN Peduli
BUMN
287
780
650
911
1,463 1,685
10
Keagamaan dan Prasarana Ibadah
Religious Activites
100
Laporan Keberlanjutan ANTAM 2010
www.antam.com
Kemampuan
Ekonomi
Economic Viability
Pengembangan
Sumberdaya
Manusia
Human Resources
Development
Keselamatan
dan Kesehatan Kerja
Occupational Safety
and Health
Kebijakan Tanggung
Jawab Sosial
Social Responsibility
Policy
Pengembangan
Masyarakat
Community
Development
Assurance Statement
(20110504)
Referensi Silang
dengan Indikator
GriG3.1, Suplemen
Sektor Tambang dan
Iso 26000
Cross Reference with
Gri G3.1 Indicators
Supplement of Mining
Sector and Iso 26000
101
www.antam.com
Rekaman Peristiwa
Card Record
Sambutan Dewan
Komisaris
Message from
the Board of
Commissioners
Sambutan Direksi
Message from the
Board of Directors
Profil Antam
Our Profile
Pengantar Laporan
Keberlanjutan
Sustainability Report
Introduction
Tanggung
Jawab Terhadap
Lingkungan
Responsibility Towards
Environment
Strategi Penanggulangan
Mitigation Strategy
Hasil Didapat
Outcome
102
Laporan Keberlanjutan ANTAM 2010
www.antam.com
Kemampuan
Ekonomi
Economic Viability
Pengembangan
Sumberdaya
Manusia
Human Resources
Development
Keselamatan
dan Kesehatan Kerja
Occupational Safety
and Health
Kebijakan Tanggung
Jawab Sosial
Social Responsibility
Policy
Pengembangan
Masyarakat
Community
Development
Assurance Statement
(20110504)
Referensi Silang
dengan Indikator
GriG3.1, Suplemen
Sektor Tambang dan
Iso 26000
Cross Reference with
Gri G3.1 Indicators
Supplement of Mining
Sector and Iso 26000
Strategi Penanggulangan
Mitigation Strategy
Hasil Didapat
Outcome
Jumlah pegawai tetap yang merupakan
penduduk lokal mencapai 39,06% dari
seluruh pegawai tetap Antam di UBP Nikel
Sulawesi Tenggara.
Saat ini ada 182 perusahaan pemasok
lokal yang berkegiatan.
The number of local permanent
employees reached 39.06% of Antams
total permanent employees at UBP Nickel
Southeast Sulawesi.
At present 182 local companies become
active suppliers.
103
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Sambutan Dewan
Komisaris
Message from
the Board of
Commissioners
Sambutan Direksi
Message from the
Board of Directors
Profil Antam
Our Profile
Tanggung
Jawab Terhadap
Lingkungan
Responsibility Towards
Environment
Pengantar Laporan
Keberlanjutan
Sustainability Report
Introduction
Strategi Penanggulangan
Mitigation Strategy
Hasil Didapat
Outcome
Pendidikan
Education
Jenjang Pendidikan
Educational Degree
Tahun Year
2008
2009
2010
1,428
540
690
356
49
116
220
20
64
D3 Diploma
15
20
S1 Bachelor
132
337
301
10
28
43
26
41
293
SD Elementary School
S2 Master
S3 Doctorate
Perguruan Tinggi Lainnya
Other Higher Education Level
104
Laporan Keberlanjutan ANTAM 2010
www.antam.com
Kemampuan
Ekonomi
Economic Viability
Pengembangan
Sumberdaya
Manusia
Human Resources
Development
Keselamatan
dan Kesehatan Kerja
Occupational Safety
and Health
Kebijakan Tanggung
Jawab Sosial
Social Responsibility
Policy
Pengembangan
Masyarakat
Community
Development
Assurance Statement
(20110504)
Referensi Silang
dengan Indikator
GriG3.1, Suplemen
Sektor Tambang dan
Iso 26000
Cross Reference with
Gri G3.1 Indicators
Supplement of Mining
Sector and Iso 26000
masa peralihan dari STKIP tahun 1995 hingga saat ini. Program
since its transition from STKIP in 1995 until today. The scholarship
for the USN Kolaka, considering that the University is within close
years, starting from February 2, 2009 until January 31, 2011. The
meals and other support facilities in the IGTC. This assistance was
ini tentu saja sangat berarti bagi saya yang berasal dari keluarga
pendidikan
Keberadaan
many poor children who are eager for education and knowledge
can be helped.
sampai
jenjang
setinggi-tingginya.
105
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Komisaris
Message from
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Sambutan Direksi
Message from the
Board of Directors
Profil Antam
Our Profile
Kesehatan
Kepedulian pada kesehatan juga menjadi salah satu bentuk
pelaksanaan pengembangan masyarakat yang selama ini
dijalankan. Hal tersebut antara lain diwujudkan dengan
penandatanganan nota kesepahaman dengan Pemerintah
Provinsi Sulawesi Tenggara pada 10 Mei 2010. Sesuai nota
kesepahaman maka Antam memberikan bantuan sebesar
Rp5 miliar, yang akan dimanfaatkan mendukung pembangunan
sarana perawatan di rumah sakit umum daerah (RSUD).
Antam juga bekerjasama dengan Yayasan Cahaya
Keluarga Fitrah, selaku pengelola Rumah Autis. Kerjasama
meliputi dukungan bagi keberadaan rumah autis di Kota
Depok, Provinsi Jawa Barat yang menampung anak-anak
berkebutuhan khusus kurang mampu dan kaum dhuafa.
Selain itu Antam juga mendukung kegiatan penyuluhan
mengenai autisme kepada masyarakat, sehingga mereka
diharapkan memiliki pemahaman lebih baik terhadap
keberadaan serta memberikan perhatian yang lebih kepada
anak berkebutuhan khusus.
Pengantar Laporan
Keberlanjutan
Sustainability Report
Introduction
Tanggung
Jawab Terhadap
Lingkungan
Responsibility Towards
Environment
Health
Concern on health is also one form of community
development implementation which has been carried
out. This is among others reflected by the signing of a
memorandum of understanding with the Government of the
Southeast Sulawesi Province on May 10, 2010. In line with
memorandum of understanding, Antam granted $5 billion in
assistance, which will be used to support the construction of
maintenance facilities at regional public hospital (RSUD).
Antam is also working with Cahaya Keluarga Fitrah
Foundation, as the manager of Autism Home. Cooperation
includes support for the existence of autistic house in Depok,
West Java Province which accommodates children with special
needs who are less fortunate and poor. Antam also supports
the counselling activities to the public about autism, so they
are expected to have a better understanding of its existence
and to give more attention to children with special needs.
106
Laporan Keberlanjutan ANTAM 2010
www.antam.com
Kemampuan
Ekonomi
Economic Viability
Pengembangan
Sumberdaya
Manusia
Human Resources
Development
Keselamatan
dan Kesehatan Kerja
Occupational Safety
and Health
Kebijakan Tanggung
Jawab Sosial
Social Responsibility
Policy
Pelestarian Budaya
Program dan kegiatan yang dijalankan terkait pelestarian
budaya pada tahun 2010 adalah inventarisasi kekayaan adat
dan budaya suku Mekongga yang merupakan suku asli di
Kabupaten Kolaka. Menilik sisa peninggalan sejarah yang ada,
wilayah di sekitar Kabupaten Kolaka sekarang adalah bagian
dari wilayah kekuasaan Kerajaan Mekongga.
Pengembangan
Masyarakat
Community
Development
Assurance Statement
(20110504)
Referensi Silang
dengan Indikator
GriG3.1, Suplemen
Sektor Tambang dan
Iso 26000
Cross Reference with
Gri G3.1 Indicators
Supplement of Mining
Sector and Iso 26000
Cultural Preservation
One of the programs and activities related to cultural
preservation undertaken in 2010 was an inventory of cultural
property of indigenous and tribal Mekongga which is the
native tribe in Kolaka Regency. Given that there are remnants
of history, the area around the present Kolaka used to be
part of the Mekongga Kingdoms territory.
107
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Sambutan Dewan
Komisaris
Message from
the Board of
Commissioners
Sambutan Direksi
Message from the
Board of Directors
Profil Antam
Our Profile
Pengantar Laporan
Keberlanjutan
Sustainability Report
Introduction
Tanggung
Jawab Terhadap
Lingkungan
Responsibility Towards
Environment
108
Laporan Keberlanjutan ANTAM 2010
www.antam.com
Kemampuan
Ekonomi
Economic Viability
Pengembangan
Sumberdaya
Manusia
Human Resources
Development
Keselamatan
dan Kesehatan Kerja
Occupational Safety
and Health
Kebijakan Tanggung
Jawab Sosial
Social Responsibility
Policy
Pengembangan
Masyarakat
Community
Development
Assurance Statement
(20110504)
Referensi Silang
dengan Indikator
GriG3.1, Suplemen
Sektor Tambang dan
Iso 26000
Cross Reference with
Gri G3.1 Indicators
Supplement of Mining
Sector and Iso 26000
109
www.antam.com
Rekaman Peristiwa
Card Record
Sambutan Dewan
Komisaris
Message from
the Board of
Commissioners
Sambutan Direksi
Message from the
Board of Directors
Profil Antam
Our Profile
Pengantar Laporan
Keberlanjutan
Sustainability Report
Introduction
Tanggung
Jawab Terhadap
Lingkungan
Responsibility Towards
Environment
110
Laporan Keberlanjutan ANTAM 2010
www.antam.com
Kemampuan
Ekonomi
Economic Viability
Pengembangan
Sumberdaya
Manusia
Human Resources
Development
1.
2.
3.
4.
5.
Keselamatan
dan Kesehatan Kerja
Occupational Safety
and Health
Kebijakan Tanggung
Jawab Sosial
Social Responsibility
Policy
Pengembangan
Masyarakat
Community
Development
Assurance Statement
(20110504)
Referensi Silang
dengan Indikator
GriG3.1, Suplemen
Sektor Tambang dan
Iso 26000
Cross Reference with
Gri G3.1 Indicators
Supplement of Mining
Sector and Iso 26000
1.
2.
3.
4.
5.
111
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Rekaman Peristiwa
Card Record
Sambutan Dewan
Komisaris
Message from
the Board of
Commissioners
Sambutan Direksi
Message from the
Board of Directors
Profil Antam
Our Profile
Pengantar Laporan
Keberlanjutan
Sustainability Report
Introduction
Tanggung
Jawab Terhadap
Lingkungan
Responsibility Towards
Environment
Jajat Barjatullah,
Dulu Gurandil, Sekarang Penggiat MKK
Gurandil Then, MKK Activist Now
112
Laporan Keberlanjutan ANTAM 2010
www.antam.com
Kemampuan
Ekonomi
Economic Viability
Pengembangan
Sumberdaya
Manusia
Human Resources
Development
Keselamatan
dan Kesehatan Kerja
Occupational Safety
and Health
Kebijakan Tanggung
Jawab Sosial
Social Responsibility
Policy
Pengembangan
Masyarakat
Community
Development
Assurance Statement
(20110504)
Referensi Silang
dengan Indikator
GriG3.1, Suplemen
Sektor Tambang dan
Iso 26000
Cross Reference with
Gri G3.1 Indicators
Supplement of Mining
Sector and Iso 26000
Assurance Statement
(20110504)
To the management of PT Antam (Persero) Tbk
The National Center for Sustainability Reporting (hereafter the Assuror) was engaged by PT Antam (Persero) Tbk (hereafter
Antam) as a third party assurance provider to provide independent assurance of its Sustainability Report 2010 (hereafter the
Report). The assurance has been carried out with multi-disciplinary assurance team with a broad range of skills and depth of
experience providing a high level of competency for assurance engagement.
Independence
Apart from offering comments during the draft process, the Assuror was not involved in the preparation of any key part of the
Report and carried out all assurance undertakings with independence and autonomy. The Assuror did not provide any services
to Antam during 2010 that could conflict with the independence of assurance engagement. The Assuror has no relationship
with Antam regarding any of its for-profit operations and activities.
Assurance Standards
The assurance has been performed with the AA1000AS (2008) standard, based on the three principles of Inclusivity, Materiality
and Responsiveness.
Scope of Assurance
The Assuror provided Type 2 assurance in accordance with the AA1000 AS (2008). This involved an assessment of Antams
adherence to the AA1000 AccountAbility Principles Standard (2008), and an assessment on the accuracy and quality of
sustainability performance information contained within the Report, and assesses the application level of the GRI G3.1 &
Mining and Metals Sector Supplement.
Responsibility
Antam is responsible for all information and claims contained in the Report including established sustainability management
targets, performance management, data collection and report preparation etc. The Assurors responsibility in performing this
engagement is to the management of Antam only for the purposes of verifying its statements relating to its sustainability,
more particularly described in the scope agreed. The Assurors responsibility is to express the Assurors conclusions in relation
to the scope agreed.
Methodology
The Assuror has assessed over several assertions and data sets included in the report and the systems and processes used to
manage and report these using the following methods:
113
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Sambutan Dewan
Komisaris
Message from
the Board of
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Sambutan Direksi
Message from the
Board of Directors
Profil Antam
Our Profile
Pengantar Laporan
Keberlanjutan
Sustainability Report
Introduction
Tanggung
Jawab Terhadap
Lingkungan
Responsibility Towards
Environment
Limitations
Our scope of work was limited to a review of the accuracy and reliability of data and interviews with data providers, persons in
charge of data collection and processing, as well as persons in charge of performance-related information, and do not include
an on-site validation of the Antam operation site.
Conclusions
Findings and conclusions concerning adherence to the AA1000 AccountAbility Principles of Inclusivity, Materiality and
Responsiveness include:
Inclusivity
An assessment has been made to determine whether Antam has included all stakeholders in developing and achieving an
accountable and strategic response to sustainability.
Antam has effective systems in place for internal stakeholders to participate in the development of the organisations
response to sustainable development issues.
Materiality
An assessment is made as to whether Antam has included in the Report the material information required by its stakeholders
to be able to make informed judgments, decisions and actions.
Antam has a strong process in place to determine material issues. Key material issues identified by the Assuror, through
the materiality test were adequately reported, was found to provide balanced information about Antams sustainability
performance. A range of internal stakeholders are involved in Antams materiality determination process.
Responsiveness
An assessment is made as to whether Antam has responded to stakeholder concerns in the Report. An assessment is
also made as to whether Antam has in place policies and relevant standards to address material sustainability issues
and concerns.
Antam was found to be responsive to internal stakeholder concerns and expectations. This was achieved through the
organisations allocation of resources to stakeholder engagement, the timeliness and accessibility of reported information,
and the types of communication mechanisms regularly.
GRI reporting
We have reviewed that GRI indicators referenced in the GRI index pages are reported either partially or fully and found that
the report meets GRI G3 A+ application level.
Jakarta, 27 May 2011
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Kemampuan
Ekonomi
Economic Viability
Pengembangan
Sumberdaya
Manusia
Human Resources
Development
Keselamatan
dan Kesehatan Kerja
Occupational Safety
and Health
Kebijakan Tanggung
Jawab Sosial
Social Responsibility
Policy
Pengembangan
Masyarakat
Community
Development
Referensi Silang
dengan Indikator
GriG3.1, Suplemen
Sektor Tambang dan
Iso 26000
Cross Reference with
Gri G3.1 Indicators
Supplement of Mining
Sector and Iso 26000
Uraian
Description
GRI G3.1
Assurance Statement
(20110504)
Halaman
Page
ISO 26000
7.5
4, 8
6.2
4, 8, 55
4.3
13
4.3
13
4.3
14
4.3
13
4.3
13
4.3
15
Nama organisasi.
Name of organization.
2.2
2.3
Struktur Organisasi.
Organizational structure.
2.4
2.5
2.6
2.7
4.3
Market served.
2.8
Skala organisasi.
4.3
17
4.3
16
84
4.3
19
4.3
19
4.3
19
4.2, 7.5
53:21
7.5
21
7.5
20, 21
Scale of organization.
2.9
2.10
Periode pelaporan.
Periode of report.
3.2
3.3
3.4
Kontak perusahaan.
Company contact.
3.6
Lingkup laporan.
Report scope.
115
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Card Record
Sambutan Dewan
Komisaris
Message from
the Board of
Commissioners
Sambutan Direksi
Message from the
Board of Directors
Pengantar Laporan
Keberlanjutan
Sustainability Report
Introduction
Uraian
Description
GRI G3.1
3.7
Profil Antam
Our Profile
Tanggung
Jawab Terhadap
Lingkungan
Responsibility Towards
Environment
Halaman
Page
ISO 26000
7.5
20, 21
7.5
21
7.5
20
7.5
20
7.5
20
Dasar laporan.
Basis of report.
3.9
3.10
3.11
7.5
7.5.3
19
6.2
24
6.2
25
6.2
25
6.2
25
6.2
24
6.2
27
6.2
25, 77, 89
16, 90
6.2
91
6.2
90
4.2
4.3
Anggota independen.
Independent members.
4.4
Mekanisme rekomendasi.
Mechanisms of recommendations.
4.5
4.6
Konflik kepentingan.
Conflics of interest.
4.7
Kualifikasi dewan.
Board qualifications.
4.8
4.9
4.10
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Ekonomi
Economic Viability
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Sumberdaya
Manusia
Human Resources
Development
Keselamatan
dan Kesehatan Kerja
Occupational Safety
and Health
Kebijakan Tanggung
Jawab Sosial
Social Responsibility
Policy
Pengembangan
Masyarakat
Community
Development
Uraian
Description
GRI G3.1
Assurance Statement
(20110504)
Referensi Silang
dengan Indikator
GriG3.1, Suplemen
Sektor Tambang dan
Iso 26000
Cross Reference with
Gri G3.1 Indicators
Supplement of Mining
Sector and Iso 26000
Halaman
Page
ISO 26000
26
4.13
26, 75
26
Membership of organization.
Keterlibatan Pemangku Kepentingan Stakeholder Engagement
4.14
Pemangku kepentingan.
4.5, 6.8
91
5.3
91
4.5, 5.3
92, 93
4.5
91
6.5.5
64
6.4.4
65
Stakeholders.
4.15
4.16
4.17
EC2
EC3
EC4
64
6.4.4
66
66
EC7
6.8.7
6.3.7, 6.8.5, 6.8.7
78, 79
6.7.8, 6.8,
6.8.6, 6.8.9
6.8.5, 6.8.7
6.5, 6.5.4
38, 39
6.5, 6.5.4
38, 40, 53
Pemakaian material.
Material usage.
EN2
117
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Komisaris
Message from
the Board of
Commissioners
Sambutan Direksi
Message from the
Board of Directors
Profil Antam
Our Profile
Pengantar Laporan
Keberlanjutan
Sustainability Report
Introduction
Uraian
Description
GRI G3.1
ISO 26000
Tanggung
Jawab Terhadap
Lingkungan
Responsibility Towards
Environment
Halaman
Page
Energi Energy
EN3
6.5.4
53, 54
6.5.4
54, 55
6.5.4
53
6.5.4
52, 53
6.5.4
53
6.5.4
41, 43, 44
6.5.4
41, 43
6.5.4
41, 43, 44
6.5, 6.5.6
37
6.5.6
37
6.5.6
52
EN5
Penghematan energi.
Energy conservation.
EN6
EN7
Air Water
EN8
Pemakaian air.
Water usage.
EN9
EN10
EN12
EN13
Pemulihan habitat.
Habitat rehabilitation.
EN14
6.5.6
38
6.5.3, 6.5.5
51, 94
6.5.3, 6.5.5
51
6.5.3, 6.5.5
51
6.5.3, 6.5.5
48
6.5.3, 6.5.5
48, 50
Protected spesies.
Emisi, Limbah Cair dan Limbah Padat Emmissions, Effluents, and Waste
EN16
EN17
EN18
EN19
EN20
EN21
118
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Ekonomi
Economic Viability
Pengembangan
Sumberdaya
Manusia
Human Resources
Development
Keselamatan
dan Kesehatan Kerja
Occupational Safety
and Health
Pengembangan
Masyarakat
Community
Development
Uraian
Description
GRI G3.1
EN22
Kebijakan Tanggung
Jawab Sosial
Social Responsibility
Policy
Assurance Statement
(20110504)
Referensi Silang
dengan Indikator
GriG3.1, Suplemen
Sektor Tambang dan
Iso 26000
Cross Reference with
Gri G3.1 Indicators
Supplement of Mining
Sector and Iso 26000
Halaman
Page
ISO 26000
6.5.3
47
6.5.3
47
6.5.3
47
40, 43
5,.6.5.4, 6.6.6,
55
EN24
EN25
EN27
6.6.7
6.5, 6.5.4, 6.7.5
38
6.5 , 4.3
32
6.5.3, 6.5.4
50
6.5
36
6.4, 6,4,3
72, 73
6.4.3
75, 76
6.4.3, 6.4.4
80
6.4.3, 6.4.4
81
6.4.3, 6.4.4
77
6.4.6
84
Transportasi Transportation
EN29
Keseluruhan Overall
EN30
Jumlah karyawan.
Number of employee.
LA2
LA3
LA4
LA5
LA6
119
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Card Record
Sambutan Dewan
Komisaris
Message from
the Board of
Commissioners
Sambutan Direksi
Message from the
Board of Directors
Pengantar Laporan
Keberlanjutan
Sustainability Report
Introduction
Uraian
Description
GRI G3.1
LA7
Profil Antam
Our Profile
Tanggung
Jawab Terhadap
Lingkungan
Responsibility Towards
Environment
Halaman
Page
ISO 26000
6.4.6
84, 85
6.4.6, 6.8.3
86, 87
6.8.4, 6.8.8
6.4.6
83
6.4.7
77, 78
6.4.7, 6.8.5
78
6.3.10
76
6.3.7, 6.3.10
73, 74, 75
6.4.4
79
29
LA11
LA12
LA13
Keberagaman karyawan.
Employee diversity.
LA14
HR2
HR3
6.4.3, 6.6.6
6.3, 6.3.3, 6.3.5,
28, 29
6.4.3, 6.6.6
6.3
28
6.3.6, 6.3.7
28
6.3.8, 6.3.10
81
6.3.5
78
6.3.5
29
28
28
4.8
28
6.3.6
95, 97
Kasus diskriminasi.
Discrimination cases.
HR5
Hak berserikat.
Right of association.
HR6
HR7
Pekerja paksa.
Forced labour.
HR8
HR9
HR10
HR11
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Laporan Keberlanjutan ANTAM 2010
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Kemampuan
Ekonomi
Economic Viability
Pengembangan
Sumberdaya
Manusia
Human Resources
Development
Keselamatan
dan Kesehatan Kerja
Occupational Safety
and Health
Kebijakan Tanggung
Jawab Sosial
Social Responsibility
Policy
Pengembangan
Masyarakat
Community
Development
Uraian
Description
GRI G3.1
Assurance Statement
(20110504)
Referensi Silang
dengan Indikator
GriG3.1, Suplemen
Sektor Tambang dan
Iso 26000
Cross Reference with
Gri G3.1 Indicators
Supplement of Mining
Sector and Iso 26000
Halaman
Page
ISO 26000
Kemasyarakatan Society
SO1
SO2
6.3.9, 6.8
6.8.5, 6.8.7
6.6.3
27
6.6.3
27
6.6.3
27
6.6.4
94
6.6.4
64
4.6
69
4.6
100, 101
6.8, 6.8.3
6.8, 6.8.3
6.7.4
68
6.7, 6.7.4
68
6.7.3, 6.7.9
68
6.7, 6.7.4
68
6.7.6
69
6.7, 6.7.6
69
6.7, 6.7.6
69
6.7.7
69
6.7.6
69
Pelatihan antikorupsi.
Anti-corruption training.
SO4
SO5
SO6
SO7
SO8
SO9
SO10
PR2
PR3
PR4
PR5
PR6
PR7
PR8
PR9
121
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Card Record
Sambutan Dewan
Komisaris
Message from
the Board of
Commissioners
Sambutan Direksi
Message from the
Board of Directors
Profil Antam
Our Profile
Uraian
Description
GRI G3.1
Pengantar Laporan
Keberlanjutan
Sustainability Report
Introduction
ISO 26000
Tanggung
Jawab Terhadap
Lingkungan
Responsibility Towards
Environment
Halaman
Page
SUPLEMEN SEKTOR TAMBANG dan LOGAM Mining and Metals Sector Supplement
MM1
6.5.6
37
6.5.3
47
6.3.10, 6.4.4
75
6.3.9, 6.8.7
97
6.3.9, 6.8.7
95
6.8.3
95
6.3.9, 6.8.7
97
6.3.9, 6.8.7
97
6.8.5, 6.8.7
35
6.5.4
67
Rehabilitated land.
MM2
MM3
MM4
MM5
MM6
MM7
MM8
MM9
MM10
MM11
122
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