Page 117 - Sustainability Report 2023

Ikhtisar Kinerja Keberlanjutan 2023 Sekilas Tentang PTSI Tata Kelola Keberlanjutan
2023 Sustainability Performance Higlight A Glance of PTSI Sustainability Governance

Di sepanjang tahun 2023, Fungsi Manajemen Risiko telah Throughout 2023, the Risk Management Function has
melakukan beberapa hal, yaitu: undertaken several activities, including:
1. Revisi kebijakan manajemen risiko perusahaan 1. Revision of the company's risk management policies.

2. Revisi pedoman dan prosedur manajemen risiko 2. Revision of risk management guidelines and
procedures.
3. Pembangunan Aplikasi & pengembangan 3. Development of GRC Application & Dashboard
Dashboard GRC (Governance, Risk & Compliance): (Governance, Risk & Compliance): Formulation of
Penyusunan kebijakan dan pedoman GRC GRC policies and guidelines;
4. Pendampingan dalam pengembangan proses 4. Support in the development of GRC-based business
bisnis berbasis GRC : Pendampingan Revisi processes: Assistance in the Revision of Service
Prosedur Tata Kelola Penyampaian Jasa (P-Jasa-01) Delivery Governance Procedures (P-Jasa-01).
5. Penilaian tingkat kematangan maturitas 5. Assessment of the maturity level of risk
Manajemen Risiko management.
6. Pemutakhiran Sistem Aplikasi Manajemen Risiko 6. Update of the Risk Management Application System
(SIMARIS) (SIMARIS).
7. Konsultasi penilaian risiko Proyek, Aksi Korporasi, 7. Consultation on risk assessment for Projects,
dan pengembangan proses bisnis berbasis risiko Corporate Actions, and the development of risk-
based business processes.
8. Peningkatan kompetensi personil Manajemen 8. Enhancement of risk management personnel
Risiko competencies.
9. Penilaian Kinerja Manajemen Risiko Unit tahun 9. Evaluation of Risk Management Unit performance
2022 for the year 2022.
10. Penilaian risiko korporat RKAP 2023 dan 2024. 10. Corporate risk assessment for RKAP 2023 and 2024.

Sistem Manajemen Risiko yang Diterapkan The Risk Management System implemented by
PTSI PTSI
• Sistem manajemen risiko PTSI ditetapkan melalui PTSI's risk management system is established through its risk
kebijakan manajemen risiko. Penyusunan sistem mengacu management policy. The development of the system adheres
pada Standar ISO 31000 tentang Pedoman Manajemen to the ISO 31000 Standard on Risk Management Guidelines
Risiko dan Kaidah Umum Manajemen Risiko. Pada kebijakan and General Risk Management Principles. The risk
manajemen risiko telah ditetapkan ruang lingkup management policy specifies the scope of application, risk
penerapan, risk tolerance and appetite, kriteria risiko, jenis tolerance and appetite, risk criteria, types of risks managed by
risiko yang dikelola Perusahaan, serta penetapan pedoman the Company, and the establishment of risk management
dan prosedur manajemen risiko sebagai acuan penerapan guidelines and procedures as references for implementing the
proses manajemen risiko. Integrasi manajemen risiko risk management process. The integration of risk
dengan sistem manajemen lainnya ditunjukkan melalui management with other management systems is
penerapan proses manajemen risiko (identifikasi, analisis, demonstrated through the application of risk management
dan evaluasi risiko) pada proses bisnis unit kerja sesuai processes (risk identification, analysis, and evaluation) in the
sasaran, program serta tugas pokok dan fungsi masing- business processes of each operational unit according to their
masing unit. Dalam hal pengelolaan sistem manajemen objectives, programs, and core tasks and functions. In terms of
perusahaan terintegrasi (terpadu), Perusahaan menerapkan integrated management system management, the Company
implements
• Sistem manajemen mutu ISO 9001:2015 • ISO 9001:2015 quality management system
• Sistem manajemen K3 (ISO 45001 sistem: 2018 dan • Occupational health and safety management system
Peraturan Presiden No. 50 Tahun 2012) (ISO 45001:2018 and Presidential Regulation No. 50 of
2012)
• Sistem manajemen lingkungan (ISO 14001:2015) • Environmental management system (ISO 14001:2015)
• Manajemen keamanan informasi (ISO 27001:2013) • Information security management (ISO 27001:2013
• Sistem manajemen anti penyuapan (ISO 37001:2016) • Anti-bribery management system (ISO 37001:2016)
• Sistem manajemen lembaga inspeksi (ISO 17020:2012 • Inspection body management system (ISO 17020:2012)

• Sistem manajemen laboratorium (ISO 17025:2017) • Laboratory management system (ISO 17025:2017),
• Sistem manajemen lembaga validasi dan verifikasi (ISO • Validation and verification body management system
17029:2019) (ISO 17029:2019)

PT Surveyor Indonesia Laporan Keberlanjutan 2023 | 2023 Sustainability Report 117