Page 37 - Sustainability Report 2023
P. 37
Ikhtisar Kinerja Keberlanjutan 2023 Sekilas Tentang PTSI Tata Kelola Keberlanjutan
2023 Sustainability Performance Higlight A Glance of PTSI Sustainability Governance
ISO 37001:2016
Sistem Manajemen Anti Penyuapan
Anti Bribery Management System
Masa Berlaku 22 November 2023
Valid Since November 22, 2023
Masa Habis 05 Oktober 2026
Valid Until November 05, 2026
Lingkup Sistem Manajemen Anti Penyuapan di kantor pusat untuk: Satuan
Sertifikasi Pengawas Intern (SPI), Sekretariat Perusahaan (SP), Divisi
Scope of Keuangan dan Akuntansi (DKA), Divisi Perencanaan Korporat dan
Certification Manajemen Risiko (DPKMR), Divisi Operasi (DOP), Divisi
Manajemen Aset (DMA), Divisi Human Capital (DHC), Divisi
Pemanasran dan Pengembangan Perusahaan (DPPP), Strategic
Transformation Office (STO), Divisi Teknologi Informasi (DTI), Unit
Tanggung Jawab Sosial dan Lingkungan (UTJSL)
Scope of Certification: Internal control Unit (SPI), Company
Secretariat (SPI), Finance and Accounting Division (DKA),
Corporate Planning & Risk Management Division (DPKMR),
Operations Division (DOP), Asset Management Division (DMA),
Human Capital Division (DHC), Marketing & Corporate
Development Division (DPPP), Strategic Transformation Office
(STO), Information Technology Division (DTI), Social Responsibility
Unit (UTJSL)
Lembaga yang PT.Intertek Utama Services
Memberikan PT.Intertek Utama Services
Lembaga (yang
memberikan)
Deksripsi Singkat Persyaratan Sistem Manajemen Anti Penyuapan yang diterapkan
Summary di unit pendukung. Standar ini melengkapi persyaratan untuk
produk dan jasa.
Requirements for the anti-corruption management system
implemented in the support unit. This standard complements the
requirements for products and services.
Sistem Manajemen Keselamatan dan Kesehatan
Occupational Health and Safety Management System
Masa Berlaku 3 Mei 2022
Valid Since Mei 3, 2022
Masa Habis 3 Mei 2025
Valid Until Mei 3, 2025
Lembaga yang Menteri Ketenagakerjaan Republik Indonesia
memberikan The Minister of Manpower of the Republic of Indonesia.
Issued By
Deksripsi Singkat PTSI telah menerapkan Sistem Manajemen Keselamatan dan
Summary Kesehatan Kerja Hasil pencapaian 96.98% untuk kategori tingkat
lanjutan (166 Kriteria) Diberikan oleh Menteri Ketenagakerjaan
Republik Indonesia
It has implemented a Occupational Health and Safety
Management System with an achievement of 96.98% for the
advanced level category (166 Criteria) awarded by the Minister of
Manpower of the Republic of Indonesia.
PT Surveyor Indonesia Laporan Keberlanjutan 2023 | 2023 Sustainability Report 37