Page 209 - Sustainability Report 2023

PROSPERITY PLANET PEOPLE

Penetapan Pengendalian/Mitigasi (Eliminasi,
Identifikasi
Substitusi, Rekayasa Teknis, Administrasi, APD)
Identification Evaluasi Dampak
No Establishment of Controls/Mitigation (Elimination,
Impact Assessment
Aspek Dampak Substitution, Engineering Controls, Administrative
Aspects Impact Controls, PPE)
Buangan kain majun
terkontaminasi/ Memastikan pembuangan kain dilakukan
kemasan pembersih Pencemaran Tanah sesuai aturan
20. Medium
Disposal of Soil Pollution Ensuring cloth disposal is done according to
Contaminated Cleaning regulations.
Cloth/Packaging

Identifikasi Bahaya, Penilaian Risiko, dan Penetapan Pengendalian
Hazard Identification, Risk Assessment, and Control Determination

Penetapan Pengendalian/Mitigasi
Identifikasi
(Eliminasi, Substitusi, Rekayasa
Identification Evaluasi Dampak Teknis, Administrasi, APD)
No
Impact Assessment Establishment of Controls/Mitigation
Aspek Dampak (Elimination, Substitution, Engineering
Aspects Impact Controls, Administrative Controls, PPE)
Melaporkan kepada security
Ancaman Demonstrasi di PTSI dan koordinasi dengan
Mengganggu proses bisnis
depan Pintu Gerbang dengan security gedung
1. Disrupting business Low
Threat of Demonstrations at processes Reporting to PTSI security and
the Entrance Gate coordinating with building
security

Ancaman bom melalui Melaporkan kepada tim PKD
Mengganggu proses bisnis
telepon dan melapor ke kepolisian
2. Disrupting business Low
Threat of Bombing via Reporting to the PKD team and
processes
Telephone notifying the police
Melaporkan kepada tim PKD
Mengganggu proses bisnis
Ancaman Terorisme dan melapor ke kepolisian
3. Disrupting business Low
Terrorism Threat Reporting to the PKD team and
processes
notifying the police
Ancaman Huru Hara atau Mengganggu proses bisnis Prosedur penanganan keadaan
4. kerusuhan Disrupting business Low darurat
Threat of Riots or Civil Unrest processes Emergency Response Procedures

Tindak Kriminal kehilangan
Kerugian barang milik CCTV, pembatasan masuk area
barang pribadi milik pegawai
pegawai kerja, ID card pegawai
5. Criminal Act: Loss of Personal Medium
Loss of employees' personal CCTV, Restricted Access to Work
Property Belonging to
belongings Areas, Employee ID Cards
Employees
CCTV, pembatasan masuk area
Kehilangan aset perusahaan Kehilangan aset kerja, ID card pegawai
6. High
Loss of Company Assets Loss of assets CCTV, Restricted Access to Work
Areas, Employee ID Cards
Menggunakan software
Kehilangan Data berlisensi resmi dan memasang
Ancaman Virus
7. Perusahaan Medium anti virus
Virus Threat
Loss of Company Data Using licensed software and
installing antivirus

PT Surveyor Indonesia Laporan Keberlanjutan 2023 | 2023 Sustainability Report 209