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Pembaruan, Perubahan, Dan Keberlanjutan Innovation, Transformation, and Sustainability

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Pembaruan, Perubahan, Dan Keberlanjutan Innovation, Transformation, and Sustainability 2014 PEMBARUAN, PERUBAHAN, DAN KEBERLANJUTAN INNOVATION, TRANSFORMATION, AND SUSTAINABILITY LAPORAN KEBERLANJUTAN SUSTAINABILITY REPORT DAFTAR ISI TABLE OF CONTENTS 46 Komite dan Departemen TenTang di bawah Dewan Komisaris 2 Laporan InI Committees and Departments Under the ABOUT THE REPORT Board of Commissioners 47 Direksi Board of Directors sambuTan 55 Komite dan Departemen di bawah Direksi 8 presIdenT Committees and Departments Under the dIrecTor & ceo Board of Directors REMARKS FROM 59 Sistem Pelaporan Pelanggaran THE PRESIDENT DIRECTOR & CEO Whistleblowing System penghargaan 14 AWARDS kInerja profIL 60 ekonomI ECONOMIC 18 perusahaan PERFORMANCE COMPANY PROFILE 62 Nilai Ekonomi 20 Sekilas Mengenai Badak LNG Economic Value Badak LNG Overview 63 Risiko Ekonomi & Mitigasinya 21 Komposisi Pemegang Saham Economic Risks & Mitigative Measures Shareholders Composition 63 Kebijakan Rekrutmen, Pengupahan 22 Visi, Misi & Nilai-nilai & Dana Pensiun Vision, Mission And Values Recruitment, Remuneration & Retirement 24 Struktur Organisasi Policies Organisational Structure 64 Praktik Pengadaan 26 Produk & Pangsa Pasar Badak LNG Procurement Practices Badak LNG’s Product & Target Market 65 Cadangan 28 Operasional Badak LNG Reserves Badak LNG’s Operations 32 Tantangan dan Peluang Utama bagi Perusahaan Main Challenges And Opportunities kInerja 36 Pemangku Kepentingan Badak LNG 66 LIngkungan Badak LNG Stakeholders ENVIRONMENTAL 38 Pelibatan Pemangku Kepentingan PERFORMANCE Badak LNG 68 Manajemen Bahan Baku Badak LNG Stakeholders Engagement Raw Material Management 69 Konsumsi Energi Energy Consumption 71 Pemanfaatan Air Water Consumption TaTa keLoLa 73 Keanekaragaman Hayati 40 perusahaan Biodiversity GOOD CORPORATE 76 Pengelolaan Emisi GOVERNANCE Emissions Management 42 Struktur Tata Kelola 79 Pengelolaan Limbah Good Corporate Governance Structure Waste Management 44 Rapat Umum Pemegang Saham 82 Kinerja Lingkungan & Kepatuhan General Meeting of Shareholders Environmental Performance & Compliance 45 Dewan Komisaris Board of Commissioners prakTIk hubungan dengan keTenagakerjaan & 102 masYarakaT 84 hak asasI HUMAN CAPITAL LABOUR PRACTICES & HUMAN RIGHTS 104 Pemberdayaan Masyarakat Community Development 86 Profil Pekerja 112 Risiko Sosial & Mitigasinya Workforce Profile Social Risks & Mitigative Measures 87 Tunjangan bagi Pekerja 113 Integritas Aset & Process Safety Employee Allowances Asset Integrity & Process Safety 88 Hubungan Industrial 114 Praktik & Kebijakan Sosial Industrial Relations Social Practices & Policies 89 Kesehatan & Keselamatan Kerja 116 Tanggung Jawab Produk Occupational Health and Safety Product Responsibility 93 Pendidikan & Pelatihan Training & Education 95 Prinsip Ketenagakerjaan Indeks grI g4 Principles of Employment 120 GRI G4 CONTENT INDEX 98 Hak Asasi Manusia Human Rights DAFTAR SINGKATAN LIST OF ABBREVIATIONS AMDAL : Analisis Mengenai Dampak LPG : Liquefied Petroleum Gas Lingkungan LSM : Lembaga Swadaya Masyarakat APBD : Anggaran Pendapatan dan Belanja Daerah NGO : Non-governmental Organisation BBM : Bahan Bakar Minyak PKB : Perjanjian Kerja Bersama BOC : Board of Commissioners Collective Labour Agreement (CLA) BOD : Board of Directors PNK : Pembelian Nilai Kecil CEO : Chief Executive Ofcer Small Value Purchase Comdev : Community Development PP LH : Pusat Penelitian Lingkungan Hidup COO : Chief Operating Ofcer Research Center for the Environment CSR : Corporate Social Responsibility PROPER : Program Penilaian Peringkat Kinerja GCG : Good Corporate Governance Perusahaan dalam Pengelolaan GHG : Greenhouse Gas Lingkungan Hidup GMOS : General Meeting of Shareholders PSC : Production Sharing Contract GRI : Global Reporting Initiative PSM : Process Safety Management GWP : Global Warming Potential P2K3 : Panitia Pembina Keselamatan dan HAM : Hak Asasi Manusia Kesehatan Kerja IUCN : International Union for Conservation RPL : Rencana Pemantauan Lingkungan of Nature Environmental Monitoring Plan JMG : Joint Management Group RUPS : Rapat Umum Pemegang Saham K3 : Keselamatan dan Kesehatan Kerja SDM : Sumber Daya Manusia Occupational Safety and Health TNI : Tentara Nasional Indonesia KKN : Korupsi Kolusi Nepotisme SKPD : Satuan Kerja Perangkat Daerah LNG : Liquefied Natural Gas 3 C02e (CO2 Ekuivalen | CO2 Equivalent for GWP) m (meter kubik) | (Cubic metre) GJ (gigajoule) MJ (megajoule) Hektar | Hectare Mg (milligram) J (joule) Nm3 (normal cubic metre) kg (kilogram) Rp (Rupiah | IDR) km (kilometer | kilometre) Ton | Tonne l (liter | litre) US$ (Dolar Amerika Serikat | US Dollar) PEMBARUAN, PERUBAHAN, DAN KEBERLANJUTAN INNOVATION, TRANSFORMATION, AND SUSTAINABILITY Menempuh perjalanan bisnis hampir 40 tahun di bidang bisnis LNG dunia, Badak LNG senantiasa menanamkan nilai-nilai pembaruan di setiap langkahnya. Dengan semangat pembaruan pula kami terus menciptakan inisiatif-inisiatif perubahan yang bermanfaat. Kami menyadari bahwa perubahan tidak akan terjadi tanpa kerja keras dan integritas tinggi. Oleh karena itu, Badak LNG secara konsisten menjalankan usahanya secara beretika dan bertanggung jawab, demi terciptanya keberlangsungan antara bisnis, masyarakat, dan lingkungan. Engaged for almost 40 years in the international LNG business, the values of innovation are always carried within every step of Badak LNG. The spirit of innovation encourages us to create initiatives for positive transformation. We realise that transformation will not happen without the hard work and integrity. Therefore, Badak LNG consistently conducts its business ethically and responsibly, by maintaining the sustainability of its business, community engagement, and the environment. PEMBARUAN, PERUBAHAN, DAN KEBERLANJUTAN Sambutan tentang preSident profil 2 laporan ini director & ceo penghargaan peruSahaan ABOUT REMARKS FROM AWARD COMPANY THE REPORT THE PRESIDENT PROFILE DIRECTOR & CEO BADAK LNG LAPORAN KEBERLANJUTAN • 2014 • SUSTAINABILITY REPORT praktik tata kelola kinerja kinerja ketenagakerjaan hubungan dengan peruSahaan ekonomi lingkungan & hak aSaSi maSYarakat 3 GOOD CORPORATE ECONOMIC ENVIRONMENTAL LABOUR PRACTICES SOCIETY GOVERNANCE PERFOMANCE PERFORMANCE & HUMAN RIGHTS tentang laporan ini ABOUT THE SUSTAINABILITY REPORT Para pekerja Badak LNG siap 06.45 menunaikan tugas The workers of Badak LNG are area pabrik Zona 2 ready to accomplish their daily ZONE 2 PLANT AREA duties LAPORAN KEBERLANJUTAN • 2014 • SUSTAINABILITY REPORT BADAK LNG Sambutan tentang preSident profil 4 laporan ini director & ceo penghargaan peruSahaan ABOUT REMARKS FROM AWARD COMPANY THE REPORT THE PRESIDENT PROFILE DIRECTOR & CEO G4-28 Laporan Keberlanjutan PT Badak Natural Gas The 2014 Sustainability Report of PT Badak Liquefaction (“Badak LNG” atau “Perusahaan”) Natural Gas Liquefaction (“Badak LNG” or Tahun 2014 memuat informasi kinerja Badak “the Company”) contains information on the LNG dalam berbagai aspek keberlanjutan. performance of Badak LNG in various aspects, Aspek-aspek yang dimaksud mencakup i.e. economic, environmental, social, and labor, kategori ekonomi, lingkungan, sosial, dan as well as detailed explanations of activities ketenagakerjaan. Pembahasan setiap aspek yang considered material by the Company and the dianggap material oleh Perusahaan dilengkapi Company’s accountability thereof, from 1 January dengan penjelasan dan pertanggungjawabannya to 31 December 2014. untuk periode satu tahun, yaitu 1 Januari hingga 31 Desember 2014. G4-29 Buku Laporan Keberlanjutan Tahun 2014 This 2014 Sustainability Report is the sixth edition merupakan edisi keenam yang merupakan published by PT Badak Natural Gas Liquefaction kelanjutan dari Laporan Keberlanjutan Tahun following the issuance of its 2013 Sustainability 2013, yang diterbitkan di bulan Juli 2013. Report published in July 2013. G4-30 Badak LNG menerbitkan Laporan Badak LNG publishes its Sustainability Report Keberlanjutannya setiap satu tahun sekali, once a year, with a one-year reporting period. dengan masa pelaporan per satu tahun. Untuk In ensuring the completeness of its report, the memastikan kelengkapan pelaporannya, Badak Company has followed the guidelines stipulated LNG berpedoman pada persyaratan dari Surat in the Decree of the Secretary of the Ministry of Keputusan Sekretaris Kementerian Badan Usaha State Owned Enterprises No. SK-16/S.MBU2012 Milik Negara No. SK-16/S.MBU/2012 dan protokol and the protocol issued by Global Reporting terbaru dari Global Reporting Initiative (GRI), Initiative (GRI), namely the G4 Guidelines and yakni G4 Guidelines berikut Oil & Gas Sector the Final version of Oil & Gas Sector Supplement Supplement (OGSS) versi Final. (OGSS). BADAK LNG LAPORAN KEBERLANJUTAN • 2014 • SUSTAINABILITY REPORT praktik tata kelola kinerja kinerja ketenagakerjaan hubungan dengan peruSahaan ekonomi lingkungan & hak aSaSi maSYarakat 5 GOOD CORPORATE ECONOMIC ENVIRONMENTAL LABOUR PRACTICES SOCIETY GOVERNANCE PERFOMANCE PERFORMANCE & HUMAN RIGHTS Penulisan buku laporan ini diawali dengan The preparation of this sustainability report was pengumpulan data dan informasi mengenai preceded by collecting information and data on berbagai kegiatan dan hasil pengukuran yang activities from various departments and work telah dilakukan di lingkungan Badak LNG oleh units of Badak LNG. This report also includes berbagai departemen dan unit kerja. Pernyataan concerns and expectations of the Company’s yang terkait dengan perhatian dan harapan dari stakeholders that being identified through para pemangku kepentingan Perusahaan yang stakeholders mapping, and included as crucial signifikan dikumpulkan dan disertakan dalam elements
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