Indeks GRI Suplemen Sektor Pertambangan
[3.12]
GRI Index Mining Sector Supplements
111
2012 Sustainability Report
12 8,12,18
78 78
80 79
79,82,83 3,80
3,24,78 81
54,79 58,88
6 6
6 7
6 7
7 7
7
7,40,51,93,99 7
7,111 7
81,82,83,106,107 82
82
STRATEGI DAN ANALISIS 1.1
1.2 PROFIL ORGANISASI
2.1 2.2
2.3 2.4
2.5 2.6
2.7 2.8
2.9 2.10
PARAMETER PELAPORAN 3.1
3.2 3.3
3.4 3.5
3.6 3.7
3.8 3.9
3.10 3.11
3.12 3.13
TATA KELOLA, KOMITMEN DAN PELIBATAN PEMANGKU KEPENTINGAN
TATA KELOLA 4.1
4.2 4.3
Pernyataan dari Direksi Uraian dampak, risiko dan peluang
Nama organisasi Merek dan produk
Struktur organisasi Lokasi kantor pusat
Jumlah negara tempat beroperasi Kepemilikan saham dan bentuk hukum
Pasar terlayani Skala pelaporan
Perubahan signifikan Penghargaan sertifikat
Periode pelaporan Tanggal laporan terdahulu yang diterbitkan
Siklus pelaporan Kontak untuk pertanyaan terkait isi pelaporan
Penentuan isi laporan Pembatasan laporan
Pembatasan khusus dalam laporan Basis pelaporan
Teknik pengukuran data Pernyataan kembali atas informasi dalam
laporan terdahulu Perubahan signifikan dari pelaporan terdahulu
Tabel indentifikasi lokasi dari pernyataan yang tercantum di laporan
Kebijakan dan praktik terhadap penjaminan eksternal
Struktur tata kelola Indikasikan apakah pejabat badan kelola
tertinggi juga menjadi pejabat perusahaan Jumlah anggota badan tata kelola tertinggi
yang independen
STRATEGI AND ANAYSIS 1.1
1.2 ORGANIZATIONAL PROFILE
2.1 2.2
2.3 2.4
2.5 2.6
2.7 2.8
2.9 2.10
REPORT PARAMETERS 3.1
3.2 3.3
3.4 3.5
3.6 3.7
3.8 3.9
3.10 3.11
3.12 3.13
GOVERNANCE, COMMITMENT AND STAKEHOLDER ENGAGEMENTS
GOVERNANCE 4.1
4.2 4.3
Statement from Director Description of key impacts, risks, and opportunities
Name of the organization Brands and products
Organisational structure Location of headquarter
Number of countries operation Ownership and legal form
Markets served Organisational scale
Significant changes Awards sertifications
Reporting period Date of most recent previous report
Reporting cycle Contact point for questions regarding the report
or its contents Defining report content
Boundary of the report Scope or boundary of the report
Basis for reporting Data measurement techniques
Explanation of the effect of any re-statements of information provided in earlier reports
Significant changes from previous report Table identifying the location of the Standard
Disclosures in the report. Policy and current practice with regard to seeking
external assurance
Governance structure Indicate whether the Chair of the highest
governance body is also an executive officer Number of members of the highest governance
body that are independent
Indikator Description
Halaman Page
Index Uraian
81 83
82,84 82,83
10 83
82,84 8,30,85
30,61,85,88 85
86 86
86 86
22,23,90 16,22
55 23
54 26,91,106,107
50,51,100,106,107 68,70,72,74,76,106,107
26,72,76 36,93
4.4 4.5
