Page 41 - Sustainability Report 2021 - Indonesia Power

On The Report

TENTANG LAPORAN INI
ON THE REPORT

Menetapkan Prioritas dan
Mengembangkan Strategi
Setting Priorities and Developing Strategies

Langkah 1 Menetapkan strategi pelaporan, melakukan benchmark dan
Step 1 membuat konsep rencana aksi (action plan) dengan melakukan
Kick off Meeting yang telah dilaksanakan pada tanggal 27 Januari
2022.
Establish a reporting strategy, benchmarking, and creating an
action plan by holding a Kickoff Meeting, which was held on 27
January 2022.

Membangun Struktur dan
Mengumpulkan Data
Build the Structure and Gather Data

- Melakukan penilaian kesenjangan (gap analysis) terhadap
standar dan kerangka keberlanjutan (sustainability framework)
dengan laporan keberlanjutan tahun lalu
Langkah 2 - Melakukan identifikasi dan pelibatan Pemangku Kepentingan
Step 2 internal dan eksternal Perusahaan melalui penyebaran
kuesioner Materiality Assessment melalui media online yaitu
Google Form. Proses pengiriman/penyebaran kuesioner
tersebut melalui media WhatsApp kepada Pegawai,
Pemerintah, Pemegang Saham dan Masyarakat/Komunitas/
Mitra Binaan yang telah dilaksanakan pada periode 11 – 15
Februari 2022 dan melalui pelaksanaan Vendor Gathering
dengan mengadakan survei perilaku etis kepada Penyedia/
Pemasok pada tanggal 27 Desember 2021 – 21 Januari 2022.
- Menentukan topik GRI yang penting bagi Perusahaan maupun
Developing and Revising Content Pemangku Kepentingan Perusahaan dari hasil penyebaran
kuesioner Materiality Assessment
- Mengembangkan outline/kerangka laporan
Gathering data/information based on the fulfillment of disclosures of the - Conducting a gap analysis of sustainability standards and
selected material topics, compiling a draft report to obtain final approval. The frameworks compared with last year's sustainability report
2021 Sustainability Report has been verified in assurance by an independent - Identifying and engaging the Company's internal and
party, i.e., PT SGS Indonesia, which has AA 1000 Accountability Principles external Stakeholders through the distribution of Materiality
(2018) license, to enhance the credibility and ensure that this report is Assessment questionnaires via online media, i.e., Google
reliable and free from material errors and is prepared in accordance with GRI Form. The process of sending/distributing the questionnaire
Standards. PT SGS Indonesia was selected in accordance with the Company's through WhatsApp to Employees, Government, Shareholders,
policy, with due regards to expertise, competence, and reputation, and and the Community/Fostered Partners was carried out on 11-15
Indonesia Power ensures that it has no other collaborative relationship with February 2022, and during Vendor Gathering to Providers/
PT SGS Indonesia apart from the assurance work for the 2021 Sustainability Suppliers on 27 December 2021 – 21 January 2022.
Report of Indonesia Power. The determination of PT SGS Indonesia, as an - Choosing important GRI topics for the Company and the
independent assurer, was processed with the approval of the Company's Company's Stakeholders as a result of the Materiality
Board of Commissioners and Directors, represented by the Head of GCG & Assessment questionnaire
Corporate Information. The assurance process was carried out on 9-22 March - Developing outline/report's framework
via teleconference. The independent assurer's statement/opinion on the 2021
Sustainability Report of Indonesia Power is presented on page 378.
[GRI 102-32, 102-56]

PT INDONESIA POWER 2021 Sustainability Report
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