Analysis and Coordination AR 2015 PT Samindo ResourcesTbk 2
1. Pengetahuan Keselamatan Kerja yang Memadai
Meningkatkan kesadaran akan keselamatan kerja tidak akan mungkin dilakukan tanpa pengetahuan keselamatan kerja yang memadai. Terkait hal tersebut Perseroan telah mewajibkan karyawan untuk memiliki sertiikasi keselamatan kerja.2. Persiapan Sebelum Bekerja
Perseroan juga mewajibkan adanya brieing singkat sebelum pekerja masuk ke lapangan. Tujuannya adalah untuk memberikan informasi terkini tentang daerah kerja yang akan di akses.3. Infrastruktur Pendukung
Perseroan juga meningkatkan infrastruktur pendukung keselamatan kerja, salah satunya adalah dengan kampanye-kampanye keselamatan kerja.4. Penghargaan dan Sanksi
Penghargaan dan sanksi digunakan sebagai tahapan terakhir dalam meningkatkan kesadaran keselamatan kerja. Berbagai upaya yang telah dilakukan oleh Perseroan terbukti berhasil menekan tingkat kecelakaan kerja. Indikasi tersebut tersebut terlihat dari tingkat kematian akibat kecelakaan kerja. Selama tahun 2015 tidak ada kematian yang terjadi akibat kecelakaan kerja. The level of occupational safety has a positive correlation with operational performance, the Company’s ability to reduce the time lost due to injury will automatically create an efective working process. In general, there are four major items being conducted by the Company during 2015 to reduce the level of occupational accidents, namely:1. Suiicient Occupational Safety Knowledge
Raising awareness of occupational safety will not be possible without suicient knowledge of occupational safety. In this regard the Company has required all employees to have occupational safety certiication.2. Preparation Before Commencement of Work
The Company also required a short brieing before work. The aim was to provide the latest information about the area of work that will be accessed.3. Supporting Infrastructure
The Company also improving the occupational safety supporting infrastructure, one of which was by conducting occupational safety campaigns.4. Reward and Punishment
Reward and punishment was used as the last stage in raising awareness of occupational safety. Various eforts made by the Company proven to be successful in supppressing occupational accident. The indication could be seen from the fatality rate due to accidents. During 2015 there was no fatality caused by accidents. Laporan Tahunan 2015 Annual Report 9 10 Laporan Tahunan 2015 Annual Report PT Samindo Resources Tbk INFRASTRUCTURE I Kualitas peralatan memainkan peran penting dalam menciptakan proses kerja yang efektif. Kemampuan untuk mempertahankan tingkat utilisasi secara signiikan akan meningkatkan kinerja operasional Perseroan. Perseroan telah menerapkan Maintenance Management System pada awal 2015. Maintenance Management System adalah sebuah sistem perawatan yang menyeluruh yang digunakan untuk mendeteksi potensi kerusakan peralatan di masa yang akan datang.1. Analisa Daya Tahan Suku Cadang
Melakukan analisa atas suku cadang utama dengan mendapatkan data historis secara lengkap. Data-data historis yang diperlukan untuk analisa diantaranya: kapan suku cadang digunakan, kapan penggantian terakhir, pada kilometer berapa mengalami kerusakan, pada kilometer atau setelah berapa jam kerja mengalami kerusakan, dan informasi lainnya.2. Sistem Peringatan Dini
Berdasarkan hasil analisa akan didapatkan kesimpulan berapa lama lagi suku cadang dapat bertahan dan kapan jadwal pergantian berikutnya.3. Pengecekan Secara Berkala
Perseroan juga melakukan pengecekan secara berkala, mulai dari harian, mingguan, bulanan hingga per semester. Maintenance Management System terbukti berhasil menekan jumlah suku cadang yang digunakan oleh Perseroan, terutama untuk suku cadang utama dan ban yang merupakan komponen suku cadang yang paling signiikan. Indikasi tersebut terlihat dari rata-rata hari persediaan keluar dari gudang. The equipment quality plays an important role in creating an efective working process. The ability to maintain the level of utilization will signiicantly improve the Company’s operational performance. The Company has applied Maintenance Management System since early 2015. Maintenance Management System is a comprehensive maintenance system that is used to detect potential equipment damage in the future.1. Spare Part Durability Analysis
Conducted an analysis of the main spare parts to get a complete historical data. Historical data is required for the analysis among others are: when spare parts were installed, when was the last replacement, where was the damage occurred in which km, the damage occured after how many kilometers or after how many work hours, and other information.2. Early Warning System
Based on the analysis results, it could be concluded of how long the spare parts can survive and when will be the next schedule to change.3. Periodical Checking
The Company also conducted regular checks, ranging from daily, weekly, monthly until semi annually. Maintenance Management System had proven to reduce the number of spare parts used by the Company, especially for major spare parts and tire which are the most signiicant spare parts. The indication is visible by the average days of inventory exiting from the warehouse. 5.3 6.2 2014 2015 15.2 17.9 2014 2015 Rata-rata Hari Penyimpanan Persediaan Ban Days Inventory on Hand Tire hari day Rata-rata Hari Penyimpanan Persediaan Suku Cadang Days Inventory on Hand Spareparts hari day 10 Laporan Tahunan 2015 Annual ReportParts
» AR 2015 PT Samindo ResourcesTbk 2
» Pra-penugasan AR 2015 PT Samindo ResourcesTbk 2
» Zona Perbaikan Operator yang belum memenuhi standard akan
» Pasca-penugasan AR 2015 PT Samindo ResourcesTbk 2
» Pre-Assignment AR 2015 PT Samindo ResourcesTbk 2
» Improvement Zone AR 2015 PT Samindo ResourcesTbk 2
» Post-Assignment AR 2015 PT Samindo ResourcesTbk 2
» Manajemen Pergantian Shift AR 2015 PT Samindo ResourcesTbk 2
» Manajemen Waktu Istirahat AR 2015 PT Samindo ResourcesTbk 2
» Manajemen Peralatan AR 2015 PT Samindo ResourcesTbk 2
» Monitoring Penggunaan Bahan Bakar Perseroan secara berkala melakukan monitoring
» Shift Changes Management AR 2015 PT Samindo ResourcesTbk 2
» Recess Management AR 2015 PT Samindo ResourcesTbk 2
» Equipment Management AR 2015 PT Samindo ResourcesTbk 2
» Fuel Consumption Monitoring AR 2015 PT Samindo ResourcesTbk 2
» Relokasi Area Penimbunan AR 2015 PT Samindo ResourcesTbk 2
» Kemiringan Jalan AR 2015 PT Samindo ResourcesTbk 2
» Analisa dan Koordinasi AR 2015 PT Samindo ResourcesTbk 2
» Dumping Area Relocation AR 2015 PT Samindo ResourcesTbk 2
» Road Slope AR 2015 PT Samindo ResourcesTbk 2
» Analysis and Coordination AR 2015 PT Samindo ResourcesTbk 2
» Pengetahuan Keselamatan Kerja yang Memadai
» Persiapan Sebelum Bekerja AR 2015 PT Samindo ResourcesTbk 2
» Infrastruktur Pendukung AR 2015 PT Samindo ResourcesTbk 2
» Penghargaan dan Sanksi AR 2015 PT Samindo ResourcesTbk 2
» Suiicient Occupational Safety Knowledge
» Preparation Before Commencement of Work
» Supporting Infrastructure AR 2015 PT Samindo ResourcesTbk 2
» Reward and Punishment AR 2015 PT Samindo ResourcesTbk 2
» Piutang usaha Persediaan AR 2015 PT Samindo ResourcesTbk 2
» Receivables Inventory AR 2015 PT Samindo ResourcesTbk 2
» Jumlah Utang Bank Other Non Current Assets
» Good Corporate Governance Investor Relations
» Investor Relation AR 2015 PT Samindo ResourcesTbk 2
» Corporate Communications AR 2015 PT Samindo ResourcesTbk 2
» Risiko Kredit AR 2015 PT Samindo ResourcesTbk 2
» Risiko Nilai Tukar Mata Uang
» Risiko Likuiditas AR 2015 PT Samindo ResourcesTbk 2
» Credit Risk AR 2015 PT Samindo ResourcesTbk 2
» Interest Rate Risk AR 2015 PT Samindo ResourcesTbk 2
» Liquidity Risk AR 2015 PT Samindo ResourcesTbk 2
» Menangani Perselisihan Kepentingan AR 2015 PT Samindo ResourcesTbk 2
» Suap Menyuap secara Aktif dan Pasif
» Penerimaan Hadiah dan Keuntungan Lainnya
» Dealing with Conlicts of Interest
» Acceptance of Gifts and other Beneits
» Donation of Gifts and Granting of other Beneits
» Conlict of Interests, Extra-Contractual Activities
» Conlict of Interests, Personal and Financial Connections
» Sumbangan Hadiah dan Pemberian Keuntungan Lainnya
» Perselisihan Kepentingan, Kegiatan Bersifat Perjanjian Tambahan
» Perselisihan atas Kepentingan, Pribadi dan Terkait dengan Keuangan
» Hubungan Kerja dengan Pihak yang Memiliki Hubungan Dekat atau Terkait
» Pemisahan Bisnis dan Kepentingan Pribadi
» Hadiah dan Keuntungan Lainnya
» Employment of Closely Connected or Related Persons
» Separation of Business and Private Spheres
» Hubungan Pribadi atau Keluarga
» Keadaan Ragu-ragu a. Bribery and Beneits-Taking
» Pelecehan Seksual a. Bribery and Beneits-Taking
» Penindasan a. Bribery and Beneits-Taking
» Personal or Family Connections
» Cases of Doubt a. Bribery and Beneits-Taking
» Sexual Harassment a. Bribery and Beneits-Taking
» Bullying a. Bribery and Beneits-Taking
» Fokus Integritas AR 2015 PT Samindo ResourcesTbk 2
» Daya Saing Global AR 2015 PT Samindo ResourcesTbk 2
» Memimpin Perubahan AR 2015 PT Samindo ResourcesTbk 2
» Tumbuh Bersama AR 2015 PT Samindo ResourcesTbk 2
» Integrity Focus AR 2015 PT Samindo ResourcesTbk 2
» Global Competitiveness AR 2015 PT Samindo ResourcesTbk 2
» Leading Change AR 2015 PT Samindo ResourcesTbk 2
» Growing Together AR 2015 PT Samindo ResourcesTbk 2
» Fogging AR 2015 PT Samindo ResourcesTbk 2
» Safety Knowledge AR 2015 PT Samindo ResourcesTbk 2
» Smart Preparation AR 2015 PT Samindo ResourcesTbk 2
» UMUM AR 2015 PT Samindo ResourcesTbk 2
» Pendirian dan Informasi Umum
» Establishment and General Information
» Penawaran Umum Efek Perusahaan
» The Company’s Public Share Offering
» UMUM lanjutan AR 2015 PT Samindo ResourcesTbk 2
» The Entitas anak Subsidiaries
» Entitas anak lanjutan GENERAL continued
» Subsidiaries continued GENERAL continued
» Akuisisi PT Sims Jaya Kaltim
» Acquisition of PT Sims Jaya Kaltim
» Board of Commissioners and Directors
» Entitas Induk dan Entitas Induk Terakhir
» Parent Entity and Ultimate Parent Entity
» Basis of preparation of the consolidated
» Foreign currency translation SUMMARY
» Penjabaran mata uang asing lanjutan
» Foreign currency translation continued
» Aset keuangan lanjutan SUMMARY
» Financial assets continued SUMMARY
» Penurunan nilai dari aset keuangan
» Impairment of financial assets
» Impairment of financial assets continued
» Piutang usaha dan piutang lain-lain
» Penurunan nilai aset nonkeuangan
» Impairment of non-financial assets
» IKHTISAR AR 2015 PT Samindo ResourcesTbk 2
» Imbalan pascakerja lanjutan SUMMARY
» Post-employement benefits continued SUMMARY
» Pengakuan pendapatan dan beban
» Revenue and expense recognition
» Utang usaha dan utang lain-lain Trade and other payables
» Pajak penghasilan kini dan tangguhan
» Current and deferred income taxes
» Modal saham dan distribusi dividen
» Share capital and dividend distributions
» Transaksi dengan pihak-pihak berelasi
» Related party transactions SUMMARY
» IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» ESTIMASI DAN PERTIMBANGAN AKUNTANSI
» Pajak penghasilan Income taxes
» PENYAJIAN KEMBALI LAPORAN KEUANGAN
» RESTATEMENT AR 2015 PT Samindo ResourcesTbk 2
» KAS AR 2015 PT Samindo ResourcesTbk 2
» Kas dan setara kas Cash and cash equivalents
» Kas dan setara kas lanjutan Cash and cash equivalents continued
» Deposito jangka pendek Short-term deposits
» PIUTANG USAHA DARI PIHAK BERELASI TRADE
» PERSEDIAAN AR 2015 PT Samindo ResourcesTbk 2
» INVENTORIES AR 2015 PT Samindo ResourcesTbk 2
» BIAYA DIBAYAR DIMUKA AR 2015 PT Samindo ResourcesTbk 2
» PREPAID EXPENSES AR 2015 PT Samindo ResourcesTbk 2
» ASET TETAP, NETO AR 2015 PT Samindo ResourcesTbk 2
» FIXED ASSETS, NET AR 2015 PT Samindo ResourcesTbk 2
» ASET TAKBERWUJUD, NETO INTANGIBLE ASSETS, NET
» UTANG BANK lanjutan BANK LOANS continued
» LIABILITAS IMBALAN AR 2015 PT Samindo ResourcesTbk 2
» LIABILITAS IMBALAN KARYAWAN EMPLOYEE BENEFIT LIABILITIES
» LIABILITAS IMBALAN KARYAWAN lanjutan EMPLOYEE BENEFIT LIABILITIES continued
» LIABILITAS IMBALAN KARYAWAN lanjutan EMPLOYEE BENEFT LIABILITIES continued
» Pajak yang dapat dikembalikan
» Refundable taxes 31 Desember PERPAJAKAN TAXATION
» Beban pajak penghasilan Income tax expense
» Beban pajak penghasilan lanjutan Income tax expense continued
» Aset pajak tangguhan lanjutan Deferred tax assets continued
» Administrasi pajak di Indonesia Tax administration in Indonesia
» TAMBAHAN MODAL DISETOR ADDITIONAL PAID-IN CAPITAL
» CASH DIVIDENDS AR 2015 PT Samindo ResourcesTbk 2
» SALDO LABA AR 2015 PT Samindo ResourcesTbk 2
» KEPENTINGAN NONPENGENDALI NON-CONTROLLING INTERESTS
» PENDAPATAN REVENUES AR 2015 PT Samindo ResourcesTbk 2
» BIAYA POKOK PENDAPATAN COST OF REVENUES
» BIAYA POKOK PENDAPATAN lanjutan COST OF REVENUES continued
» BEBAN UMUM DAN ADMINISTRASI GENERAL AND ADMINISTRATIVE EXPENSES
» LABA PER SAHAM EARNINGS PER SHARE
» INFORMASI SEGMEN SEGMENT INFORMATION
» INFORMASI SEGMEN lanjutan SEGMENT INFORMATION continued
» SALDO DAN AR 2015 PT Samindo ResourcesTbk 2
» Transaksi dengan pihak-pihak berelasi Transactions with the related parties
» Balances with the related parties
» Key management personnel compensation Total
» SALDO DAN MANAJEMEN RISIKO RISK MANAGEMENT
» Risiko pasar MANAJEMEN RISIKO lanjutan RISK MANAGEMENT continued
» Market risk MANAJEMEN RISIKO lanjutan RISK MANAGEMENT continued
» Risiko likuiditas Liquidity risk
» Manajemen risiko permodalan Capital risk management
» KOMITMEN DAN COMMITMENTS AND
» KOMITMEN DAN AR 2015 PT Samindo ResourcesTbk 2
» COMMITMENTS AND AR 2015 PT Samindo ResourcesTbk 2
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