2017
LAPORAN KEBERLANJUTAN
SUSTAINABILITY REPORT
KPC
UNTUK
INDONESIA
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2017 Laporan Keberlanjutan
Sustainability Report
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2 Daftar Isi | Table of Contents
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4 Daftar Isi | Table of Contents
Selamat Datang di
Laporan Keberlanjutan
Kaltim Prima Coal yang ke-15
Daftar Isi
Welcome to KPC 15th
Annual Sustainability Report
Contents
10 �
34 �
8 �
W
N
S
E 42 �
14 �
56 �
22 �
78 �
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Laporan Keberlanjutan /2017/ Sustainability Report PT. Kaltim Prima Coal Tbk.
128 �
186 �
Maju Bersama
Masyarakat
187 �
Kemitraan yang
Berkelanjutan
194 �
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6 Ikhtisar 2017 | 2017 Highlights
Ikhtisar 2017
2017 Highlights
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Laporan Keberlanjutan /2017/ Sustainability Report PT. Kaltim Prima Coal Tbk.
46 88,5% 89%
46 unit komputer dan 10 88,5 % rata-rata Angka Bebas 89 % Total nilai pembelian
server untuk pelaksanaan Jentik untuk Desa Sepaso, supplier nasional, lokal
Ujian Nasional Berbasis Sepaso Timur, Sepaso Barat, Kalimantan Timur dan
Komputer SMP di Sangatta dan Sepaso Selatan lokal Kutai Timur mencapai
US$ 837,38 juta.
46 units of computer Average Larva Free Index of 88.5
and 10 units of server to % in Sepaso Village, East Sepaso, 89 % of total procurement
support Computer-Based West Sepaso, and South Sepaso value was recorded
N Ujian Nasional Berbasis from national, East
Komputer SMP di Sangatta 75 Kalimantan and East Kutai
suppliers, equivalent to
75 penerima beasiswa umum
27 tingkat D3/S1, S2, S3
US$ 837.38 million.
27 semenisasi dan perkerasan
gang dan jalan melalui
75 scholarship recipients 12
from D3/S1, S2, S3 levels
Forum Multi StakeHolder for Terdapat 12 Komoditas
Corporate Social Responsibility barang dan Jasa yang
2
(MSH CSR) Kutai Timur dialihkan dalam program
2 penerima beasiswa khusus migrasi pembelian
27 paved alleyways and roads
di STP Jakarta dan 2 penerima di tahun 2017
by Forum Multi StakeHolder for
beasiswa khusus di YEA Bandung
Corporate Social Responsibility A total of 12 products
(MSH CSR) East Kutai 2 special scholarship and services have been
recipients in Jakarta STP included in the purchasing
54 and 2 special scholarship migration program in 2017
recipients in YEA Bandung
54 unit usaha BUMDesa
tumbuh di 20 desa sekitar
22
Komunitas Batik
wilayah operasi perusahaan 22 suplier lokal binaan
Pembentukan komunitas total nilai pembelian
54 business units of
batik yang didukung 4 sanggar mencapai USD 1,976 juta.
BUMDesa (Village-Owned
batik di Kutai Timur
Enteriprise) at 20 villages 22 assisted local suppliers
around the Company’s Establishment of a batik with a total procurement
operations continue to grow. community that is supported by value of USD 1.976 million.
4 sanggar batik in East Kutai.
22 100%
2.822
22 mitra kerjasama Peternakan 100% pembelian Ammonium
Sapi Terpadu (PESAT) 2.822 orang pengunjung Telaga Nitrate beralih ke domestik.
Batu Arang dan 6.001 pengunjung
22 partners participating 100% of Ammonium
Peternakan Sapi Terpadu
in the Integrated Cattle Nitrate purchases
Farm initiative (Peternakan 2,822 visitors of Telaga Batu have been migrated to
Sapi Terpadu or PESAT) Arang and 6,001 visitors of national suppliers.
Integrated Cattle Farm
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8 Laporan Manajemen | Management Report
Laporan Manajemen
Management Report
"Inovasi dan
Perbaikan yang
dilakukan secara konsisten
dan berkesinambungan
merupakan kunci untuk mencapai
Keberlanjutan Perusahaan. Hal ini
tertuang dalam kebijakan perusahaan
yang baru dengan memasukkan
aspek Peningkatan Kinerja Bisnis."
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2017 Laporan Keberlanjutan
Sustainability Report
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10 Laporan Manajemen | Management Report
Sepanjang tahun ini, pergerakan harga Throughout the year, movements in the coal
batubara menunjukkan tren penguatan. prices showed an improvement compared to
Harga batubara masih memiliki prospek the previous years. This favorable condition
yang bagus hingga tahun depan. Selain is expected to continue up to next year. In
dipicu oleh permintaan dari luar negeri, addition to be driven by foreign demands,
konsumsi batubara di dalam negeri akan this situation is believed to also be caused
terus meningkat. Hal itu seiring kebutuhan by the domestic coal consumption that is
batubara untuk proyek pembangkit predicted to continue increasing, consistent
listrik 35.000 MW yang dicanangkan with the government plan to establish 35,000
pemerintah dimana sebagian besar MW power plants that will mostly rely on
menggunakan energi primer batubara. coal for their primary energy source.
Kenaikan harga batubara ini tidak membuat Such an increase in the coal price never
KPC terlena. Belajar dari pengalaman di lulls us into comfort. Learning from our past
tahun-tahun sebelumnya ketika harga experiences when coal prices were significantly
batubara berada di posisi yang tidak unfavorable, KPC now consider this as an
menguntungkan, KPC menjadikan hal opportunity to make a change in our policy. To
ini sebuah momentum untuk melakukan that end, in early September 2017, KPC has
perubahan kebijakan. Pada awal September included the aspect of Business Performance
2017, KPC telah merevisi kebijakan Improvement (Peningkatan Kinerja Bisnis
dengan memasukkan aspek Peningkatan or PKB) in our corporate policy. With the
Kinerja Bisnis (PKB). Kebijakan tersebut revision, our policy now transforms into Mining
berubah menjadi Kebijakan Keselamatan Safety, Environment, Security, Sustainable
Pertambangan, Lingkungan Hidup, Development and Business Performance
Keamanan, Pembangunan Berkelanjutan, Improvement Policy.
dan Peningkatan Kinerja Bisnis.
Untuk mendukung perubahan kebijakan To support the change in policy, KPC has also
tersebut, KPC telah mengembangkan prepared a Business Performance Improvement
Sistem Manajemen Peningkatan Kinerja Management System (Sistem Manajemen
Bisnis (SMPKB) berdasarkan ISO 9001: Peningkatan Kinerja Bisnis or SMPKB) that
2015. Perusahaan berkomitmen untuk is developed according to ISO 9001:2015. This
terus meningkat efektifitas, efisiensi, dan strengthens the Company’s commitment
produktivitas dalam semua aspek proses in improving effectiveness, efficiency and
bisnis. Hal ini dilakukan untuk memastikan productivity throughout all aspects of business, to
operasi berjalan dengan biaya yang efektif, ensure that our operations can run on effective,
efisien, dan berkelanjutan sehingga efficient and sustainable costs, so that it may
dapat berkontribusi terhadap inisiatif contribute to the wider organizational initiatives
organisasi yang lebih luas serta mencapai and actualize sustainable improvements.
perbaikan proses yang berkelanjutan.
Di tahun 2017, KPC kembali mendapatkan In 2017, KPC was again recognized as one of
rekognisi sebagai Korporasi Penyumbang Indonesia’s Top Foreign Exchange Earners by the
Devisa Ekspor Terbaik dari Bank Indonesia Bank of Indonesia and the Largest Contributor
dan Wajib Bayar dengan Kontribusi to Non-Tax State Revenue in the Non-Oil
Pendapatan Negara Bukan Pajak (PNBP) and Gas Group by the Ministry of Finance of
terbesar pada PNBP SDA Non Migas dari the Republic of Indonesia. This achievement
Menteri Keuangan Republik Indonesia. is a result of our hard work in ensuring a
Hal ini merupakan buah kerja keras sustainable contribution to the socio-economic
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12 Laporan Manajemen | Management Report
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Laporan Keberlanjutan /2017/ Sustainability Report PT. Kaltim Prima Coal Tbk.
kerja dari tahun ke tahun, dengan sangat there was one fatality incident in 2017.
menyesal saya harus melaporkan bahwa pada We extend our deepest condolence to
tahun 2017 telah terjadi satu insiden kecelakaan the family, friends and colleagues of
kerja yang menyebabkan kematian. Kami the deceased. From this incident, we
menyampaikan simpati yang mendalam kepada are determined to continue improving
seluruh keluarga, teman, dan kolega yang our occupational health and safety
ditinggalkan. Dari kejadian ini, kami bertekad system and implementation throughout
untuk meningkatkan sistem keselamatan all operations. Results from the
dan kesehatan kerja dan pelaksanaannya di investigation, follow-up plans, learning
semua tahap operasional. Hasil Investigasi, experience and recommendation form
rencana tindak lanjut, pembelajaran, dan external parties on the incident have also
rekomendasi dari pihak eksternal terkait insiden been disseminated and followed up by all
tersebut telah didiseminasi dan ditindaklanjuti divisions in the Company.
oleh seluruh bagian di Perusahaan.
Kami berterima kasih sebesar-besarnya kepada Our deepest appreciation is extended to
masyarakat Kutai Timur dan Kalimantan the communities of East Kutai and East
Timur yang telah memberikan kepercayaan Kalimantan that have up to now given their
dan dukungan kepada KPC. Kepada para trust and support to KPC. To all employees,
karyawan, kontraktor, pemasok dan mitra contractors and business partners, we
usaha kami atas dedikasi, kerja kerasnya, dan would also like to thank everyone for all
komitmen kuat untuk terus maju dan terus dedication, hard work and commitment to
meningkatkan kinerja mereka baik dalam continue improving performances either in
bisnis, ataupun dalam operasional sehari-hari. business or daily operations.
Berkat dukungan dan komitmen dari With the support and commitment given by
seluruh pemangku kepentingan inilah, all stakeholders, we believe that KPC will
kami yakin KPC akan terus tumbuh secara continue to grow sustainably, responsibly
berkelanjutan, bertanggung jawab dan and ethically, and can become a competitive
etis, serta menjadi perusahaan yang company that is capable to generate
kompetitif dan mampu memberikan manfaat sustainable benefits especially to the
berkelanjutan bagi rakyat negeri ini. citizens of the country.
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14 Sekilas KPC | KPC in a Glance
Sekilas KPC
KPC in a Glance
KPC merupakan
perusahaan tambang
batubara di Indonesia yang
berhasil memproduksi
dan pengekspor batubara
terbesar pada 2018.
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• SAMARINDA 25%
Kantor Perwakilan Kaltim Prima Coal
Samarinda, Jalan S. Parman No. 12
PT BUMI
RESOURCES
30%
Samarinda, Kaltim, Kode Pos 75117 TBK BHIRA
INVESTMENTS
• JAKARTA LIMITED
Kaltim Prima Coal Jakarta
Jalan HR Rasuna Said,
Epicentrum Gedung Bakrie Tower Lt.
15, Jakarta Selatan 12920, DKI Jakarta
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Sustainability Report
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16 Sekilas KPC | KPC in a Glance
OPERASIONAL OPERATIONAL
PT Kaltim Prima Coal (KPC) adalah PT Kaltim Prima Coal (KPC) is a coal mining
perusahaan pertambangan batu bara yang company that is based in Sangatta, East
berlokasi di Sangatta, Kalimantan Timur, Kalimantan, Indonesia. We operate one of
Indonesia. Kami mengelola salah satu open- the largest operators of open-pit mining in
pit mining terbesar di dunia dengan total the world with a total coal mining concession
luas area konsesi pertambangan mencapai area of 84,938 ha in Sangatta, Bengalon and
84.938 ha berlokasi di Sangatta, Bengalon dan Rantau Pulung, East Kalimantan, Indonesia.
Rantau Pulung, Kalimantan Timur, Indonesia. [102-4][102-7]
[102-4][102-7]
Kegiatan pertambangan batu bara di Coal mining activities in KPC are carried
KPC dioperasikan oleh Divisi Mining out by our Mining Operation Division and
Operation Division dan beberapa kontraktor several mining contractor partners. 8 pits
pertambangan. 8 pit dikelola langsung oleh are directly operated by KPC, while 7 others
KPC, sedangkan 7 pit lainnya dikelola oleh are operated by the mining contractors
kontraktor pertambangan dibawah pengawasan under KPC’s supervision. In its operations,
KPC. Dalam aktivitas operasional, KPC tidak KPC never partners with artisanal and
pernah bekerja sama dengan artisanal and small small scale mining (ASM). [MM8] [102-7]
scale mining (ASM). [MM8] [102-7]
63 848
JUTA TON/TAHUN JUTA TON
KAPASITAS PRODUKSI TOTAL CADANGAN
[102-7] BATUBARA
(BERDASARKAN PERHITUNGAN
63 MILLION TON/YEAR COAL RESERVE 2016) [102-7]
PRODUCTION CAPACITY
[102-7] 848 MILLION TONS OF
TOTAL COAL RESERVES
(AS OF 2016) [102-7]
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SUMBERDAYA MANUSIA
HUMAN RESOURCES
4.574 19,500+
ORANG KARYAWAN ORANG
4.574 EMPLOYEES PERSONEL KONTRAKTOR
[102-8] DAN PERUSAHAAN TERKAIT
LAINNYA [102-8]
19.500+ PERSONNELS
FROM CONTRACTORS AND
ASSOCIATED COMPANIES
[102-8]
PRODUK
PRODUCT
KPC
KPC 4500
Parameters Prima Pinang Melawan 4200
GAR
GAR
TM (ar) 9,0-14,0 14,0-19,5 20,0-30,0 31,0-38,0 34,0-40,0
3
M (adb) 3,0-7,0 9,0-14,5 16,0-24,0 18,0-24,0 22,0-28,0
Ash (adb) 4,5-8,5 4,0-8,0 4,5-10,0 5,0-10,0 3,0-8,0
JENIS BATU BARA TS (adb) 0,4-0,8 0,4-1,0 0,4-0,8 0,4-0,8 0,2-0,5
VM (adb) 39,0-43,0 38,0-42,0 36,0-40,0 34,0-40,0 34,0-40,0
SUB-BITUMINOUS
5500- 4700- 4300- 4000-
GCV (ar) 6400-6700
3 BRANDS OF HIGH 6300 5400 4700 4300
QUALITY SUB- HGI 45-50 43-50 42-50 45-60 50-70
BITUMINOUS COAL
[102-2]
PRIMA PINANG
M E L AWA N
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18 Sekilas KPC | KPC in a Glance
1982 -
1986
KPC melaksanakan
kegiatan eksplorasi
kompehensif
di wilayah yang
1970 dikuasakan.
KPC conducted
comprehensive
Rio Tinto Indonesia yang exploration activities
1982
dimiliki oleh Conzinc in the contract area.
Rio Tinto Australia
(CRA) mencapai sebuah
kesepakatan dengan
British Petroleum PT Kaltim Prima Coal
(BP) untuk melakukan
1978
(KPC) menandatangani
kerjasama dalam hal Perjanjian Karya
kegiatan eksplorasi batu Pengusahaan Batu Bara
bara di Indonesia. (PKP2B) dengan Perum
Pemerintah Indonesia Tambang Batu Bara,
Rio Tinto Indonesia, which yang sekarang dikenal
was owned by Conzinc Rio mengundang perusahaan-
perusahaan asing untuk dengan PT Tambang Batu
Tinto Australia engaged Bara Bukit Asam (PTBA),
with British Petroleum melakukan tender
eksplorasi batu bara di mewakili pemerintah
(BP) to collaborate in coal Indonesia. Perjanjian
exploration activities in Kalimantan Timur dan
Kalimantan Selatan. tersebut meliputi kegiatan
Indonesia. eksplorasi, produksi, dan
The Government of pemasaran.
Indonesia invited foreign
companies to join coal PT Kaltim Prima Coal
exploration tender for East (KPC) signed Coal Contract
Kalimantan and South of Work (CCoW) with
Kalimantan regions. PT Tambang Batu Bara
Bukit Asam (PTBA) who
represented the Indonesian
Government. The contract
agreement covers
exploration, production and
marketing activities.
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1989 1991
Kegiatan konstruksi
dimulai dengan total
nilai investasi sebesar
1990 Pelaksanaan
Kegiatan commissioning untuk
US$ 570 juta. proyek-proyek utama
penambangan dimulai
pada bulan Juni 1990. seperti crusher, coal
Construction preparation plant, overland
started with a total conveyor, stacker, reclaimer
Mining activities
investment of US$ dan shiploader. Pada tahun
started in June 1990.
570 million. yang sama, KPC mulai
melakukan pengapalan
untuk lebih dari 2,1 juta
ton batu bara.
Commissioning was
conducted for main
projects, which include
crusher, coal preparation
plant, overland conveyor,
stacker, reclaimer and
shiploader. In the same
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20 Sekilas KPC | KPC in a Glance
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22 Sekilas KPC | KPC in a Glance
Lingkungan
Environment
Penghargaan Aditama
Pengelolaan Lingkungan
Pertambangan Batubara
2015 dari Kementrian
Energi dan Sumber
Daya Mineral
Aditama for 2015 Coal
Mining Environmental
Management from
Ministry of Energy and
Mineral Resources
Penghargaan Aditama
Pengelolaan Lingkungan
Pertambangan Batubara
2016 dari Kementrian
Energi dan Sumber
Daya Mineral
Aditama for 2016 Coal
Mining Environmental
Management from
Ministry of Energy and
Mineral Resources
Penghargaan Terbaik
Pengelolaan Lingkungan
Pertambangan Batubara
2016 dari Menteri Energi
dan Sumber Daya Mineral
Best 2016 Coal
Mining Environmental
Management from State
Minister of Energy and
Mineral Resources
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Keselamatan, Kesehatan,
dan Keamanan Kerja
Occupational Safety, Health, and Security
Apresiasi Kemitraan
Lingkungan Hidup dan
Kehutanan, Penanaman
Pohon Seluas 2.220,35
Ha dari Direktur Jenderal
Perhutanan Sosial dan
Kemitraan Lingkungan
Appreciation of Environmental
and Forestry Partnership,
Planting Trees of 2,220.35
ha from Directorate General
for Social Forestry and
Environmental Partnership
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24 Sekilas KPC | KPC in a Glance
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26 Tentang Laporan Ini | About This Report
26
Laporan Keberlanjutan /2017/ Sustainability Report PT. Kaltim Prima Coal Tbk.
Laporan Keberlanjutan yang kami terbitkan setiap satu tahun sekali ini merupakan
pewujudan komitmen KPC terhadap transparansi, akuntabilitas, dan bentuk tanggung
jawab kami kepada seluruh pemangku kepentingan. [102-52]
Our annually-published Sustainability Report becomes an actualization of KPC’s
commitment for transparency, accountability and responsibility to all stakeholders. [102-52]
Prinsip Laporan kami berprinsip pada KPC’s sustainability report is prepared according
pelibatan pemangku kepentingan, ketepatan, to the following principles, including stakeholder
kelengkapan dan reliabilitas dalam sebagai engagement, accuracy, completeness and
mana tercantum dalam panduan Global reliability, as covered in the Global Reporting
Reporting Initiative (GRI) yang menjadi panduan Initiative (GRI) manual that becomes our
utama kami dalam menyusun laporan ini. guidelines in preparing this Report.
Laporan ini telah disiapkan sesuai dengan This report has been prepared in accordance
Standar GRI: Pilihan Inti dan Mining and with the GRI Standard: Core Option and the
Metals Sector Supplement (MMSS). Matriks Mining and Metals Sector Supplement (MMIS)
isi laporan dengan indikator GRI Standard from the Global Reporting Initiative (GRI). The
dan MMSS yang relevan dapat ditemukan matrix table that lists down all relevant GRI
pada halaman 189. Selain itu, kami juga Standard and MMSS indicators to this Report is
melampirkan matriks isi laporan dengan presented on page 189. In addition, we include
parameter United Nation Global Compact another matrix of our report contents against
(UNCG) dan Corporate Social Responsibility the United Nation Global Compact (UNCG) and
Guildelines ISO 26000 yang dapat dilihat pada the Corporate Social Responsibility Guidelines
halaman 187. [102-54] [102-55] of ISO 26000 on page 187. [102-54] [102-55]
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28 Tentang Laporan Ini | About This Report
1 Januari 2017 sampai 31 Desember 2017. [102- 1st of January 2017 up to 31st of December
50] 2017. [102-50]
Tahun ini KPC tidak melakukan external This year’s report is not verified by an
assurance. Laporan ini telah melalui proses external assurance; it has, however,
verifikasi internal secara berjenjang oleh undergone an extensive internal-tiered
masing-masing divisi internal di KPC. Untuk verification by each division in internal KPC.
memastikan kredibilitas dan kesesuaian To ensure credibility and compliance with the
dengan GRI Standard, KPC menugaskan GRI Standard, KPC has also assigned a team
team kontributor sejumlah total 50 orang, of 50 members, 19 of which are Certified
dimana 19 orang dari anggota tim memiliki Sustainability Reporting Specialist (CSRS)
sertifikat Certified Sustainability Reporting and 4 of them are Certified Sustainability
Specialist (CSRS) dan 4 orang diantaranya Reporting Assuror (CSRA). [102-56]
telah bersertifikasi Certified Sustainability
Reporting Assuror (CSRA). [102-56]
Struktur Pelaporan keberlanjutan tahun ini The structure of Sustainability Report 2017
tidak mengalami perubahan yang signifikan is not significantly changed compared to the
dari sebelumnya yang terdiri dari: previous year’s Report, as follows:
Laporan Keberlanjutan kami tidak mengalami In this Report, there has been no significant
perubahan signifikan dan pernyataan ulang change or restatement from the previous
dari laporan sebelumnya. [102-48][102-49] report. [102-48][102-49]
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Laporan Keberlanjutan /2017/ Sustainability Report PT. Kaltim Prima Coal Tbk.
Standar pengumpulan dan pengukuran data Standards used in data collection and
yang digunakan dalam laporan ini telah measurement in this Report have been adjusted
disesuaikan dengan masing-masing standar to each relevant standard, including:
yang relevan, antara lain:
• Environmental data according to the provisions
• Data lingkungan mengacu pada ketentuan
of Indonesia’s Ministry of Environment and the
Kementerian Lingkungan Hidup dan
Environmental Impact Assessment,
dokumen AMDAL,
• Occupational health and safety performance
• Data kinerja keselamatan dan kesehatan
data according to the provisions of Indonesia’s
kerja mengacu pada ketentuan
Ministry of Manpower and the International
Kementerian Ketenagakerjaan dan Standar
Standard of OHSAS 18000,
Internasional OHSAS 18000,
• Financial data according to the International
• Data keuangan mengacu pada International
Financial Reporting Standard (IFRS), and
Financial Reporting Standard (IFRS), serta
• Carbon emission conversion data according to
• Data konversi emisi karbon mengacu pada
CarbonTrust UK conversion standard.
standar konversi CarbonTrust UK.
Seluruh angka pada tabel, infografis, dan All figures in Bahasa Indonesia’s version of
teks Bahasa Indonesia dalam laporan ini tables, infographics and texts in this report use
mengunakan penulisan notasi angka standar Indonesia's numeral system, where thousands
Indonesia, dimana ribuan menggunakan are separated by a dot and decimals are
notasi tanda titik, dan desimal menggunakan presented using a comma separator. Whereas,
notasi tanda koma. Sedangkan, pada teks English version of this report uses US standard of
bahasa Inggris laporan ini, penulisan notasi numeral system, where thousands are expressed
angka menggunakan standar US, dinyatakan in comma separator notation and decimals
dalam notasi pemisah tanda titik. are expressed by a dot-decimal notation.
Laporan ini mencakup seluruh kegiatan This report includes data and information
operasional KPC di Sangatta dan Bengalon, from all KPC’s operational activities conducted
Provinsi Kalimatan Timur, Indonesia. Laporan in Sangatta and Bengalon, East Kalimantan
ini juga mencakup kantor perwakilan kami Province, Indonesia, as well as from our
di Jakarta, Samarinda, dan Balikpapan. representative offices in Jakarta, Samarinda
Data kuantitatif dan sejumlah aktivitas and Balikpapan. Quantitative data and a
dalam laporan ini turut mencakup aktivitas number of activities presented in the report
para mitra usaha yang beroperasi di dalam also include those of our business partners
wilayah operasional penambangan KPC. whose operations are conducted within KPC’s
Data dan informasi ini mencakup: produksi; mining areas. The data and information
kinerja lingkungan; kinerja keselamatan presented covers: production; environmental
dan kesehatan kerja; praktik pengamanan performance; occupational health and
(security); praktik ketenagakerjaan; dan safety performance; security measures;
penerapan prinsip-prinsip hak asasi manusia. employment practices; and the implementation
[102-45] of human rights principles. [102-45]
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30 Tentang Laporan Ini | About This Report
KPC menyusun laporan keberlanjutan ini KPC prepares this sustainability report following
berdasarkan asas materialitas yang berpacu the materiality principle which is in accordance with
pada pemangku kepentingan dan mempunyai our stakeholders and in regards to the identified
dampak penting pada bidang ekonomi, sosial significant economic, social and environmental
dan lingkungan. Dalam proses penyusunan impacts. There are four stages that we follow in
laporan ini dilaksanakan dengan empat defining our report contents: [102-46]
tahapan berikut ini: [102-46]
Pelibatan
Pemangku
Konteks Kepentingan
Keberlanjutan Materialitas Lengkap Stakeholder
Sustainability Materiality Completeness Engagement
Context
Laporan Keberlanjutan KPC berfokus pada KPC’s Sustainability Report focuses on topics
topik-topik yang mencakup aspek ekonomi, that cover the economic, environmental
lingkungan, dan sosial. Topik-topik ini kami and social aspects. We conduct a survey on
identifikasi berdasarkan survei pendapat the stakeholders to identify these topics,
pemangku kepentingan, baik pemangku both to the internal stakeholders and the
kepentingan internal dan eksternal. Selanjutnya external stakeholders. We then analyze each
topik-topik tersebut kami analisa menggunakan of the identified topics using our materiality
matriks materialitas untuk melihat relevansi matrix to see their relevance and importance
dan prioritas kepentingan setiap topik terhadap on the stakeholders and the Company’s
para pemangku kepentingan dan keberlanjutan sustainability. [102-46]
perusahaan. [102-46]
30
Laporan Keberlanjutan /2017/ Sustainability Report PT. Kaltim Prima Coal Tbk.
Pada tahun ini KPC telah mendapatkan hasil This year, KPC has conducted a survey and
survei untuk memetakan topik-topik yang received the results from the survey and has also
muncul berdasarkan tingkat kepentingan mapped out the emerging topics according to
bagi keberlanjutan usaha KPC. Berikut their importance on KPC’s business sustainability.
matriks materialitas yang didapatkan dari Below is the materiality matrix of the survey
hasil survei dengan 15 topik material yang results, including 15 material topics which
menjadi referensi dalam penyusunan laporan become the references in preparing KPC’s
keberlanjutan KPC pada tahun ini. sustainability report this year.
9 7 4 2
Pelibatan Pemangku
10 1
Important to Shareholder
Kepentingan 2017
11
6
List of Material Topics
Based on Internal 12
Review and Stakeholder
13
Engagement Results 2017 15
14
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32 Tentang Laporan Ini | About This Report
32
Laporan Keberlanjutan /2017/ Sustainability Report PT. Kaltim Prima Coal Tbk.
AKSESIBILITAS ACCESSIBILITY
Kami mengundang para pembaca dan We invite the readers and stakeholders to access
pemangku kepentingan untuk mengakses and download KPC’s sustainability reports
dan mengunduh laporan keberlanjutan KPC through our website at www.kpc.co.id
melalui website kami di www.kpc.co.idN ANG
Kami menyambut semua komentar, ide We welcome comments, ideas and feedbacks
dan umpan balik dari para pembaca untuk from the readers to help improving our
meningkatkan kualitas pelaporan kami next reporting. All inputs can be sent to our
berikutnya. Semua masukan dapat di kirim ke office at the following address [102-53]
kantor kami yang beralamat di [102-53]
ww w. kpc . co . i d 33
34 More Than Mining | More Than Mining
34
Laporan Keberlanjutan /2017/ Sustainability Report PT. Kaltim Prima Coal Tbk.
ww w. kpc . co . i d
2017 Laporan Keberlanjutan
Sustainability Report
35
36 More Than Mining | More Than Mining
MINING
ENVIRONMENT:
THROUGH RESPONSIBLE
Environment Preservation
COAL MINING OPERATION OHS:
Philosophy [102-16][MM11] Occupational Health and Safety
PEOPLE:
Our People
COMMUNITY:
Moving Forward
with the Communities
PARTNERSHIP:
Sustainable Partnership
KEBERLANJUTAN
Sustainability
G CG
PI
EN VIR ON MENT
OHS
PEOPLE
COMMUNITY
PARTNERSHIP
SEMANGAT MEMBARA
Sustainability Strategy
36
Laporan Keberlanjutan /2017/ Sustainability Report PT. Kaltim Prima Coal Tbk.
KPC menerapkan prinsip-prinsip Good Mining KPC implements the principles of Good Mining
Practice (GMP) untuk memastikan operasional Practice (GMP) to ensure its mining operations can
pertambangan kami dilakukan dalam tata cara run in the most responsible ways.
yang bertanggung jawab.
GMP terdiri dari kerangka dan berbagai KPC’s GMP comprises several frameworks
parameter kerja yang kami kembangkan and parameters that have been developed by
berdasarkan pengalaman bertahun-tahun, KPC based on years of experiences of internal
melalui penelitian internal, serta berbagai research as well as suggestions from mining
masukan dari para ahli pertambangan. KPC specialists, which have been further fomulated
merumuskan GMP menjadi 9 aspek yang into 9 measurable and systematized aspects that
terukur dan sistematis dalam berbagai cover various operational activities of the Company.
kegiatan operasional perusahaan. Kesembilan The nine aspects of GMP are continuously
aspek tersebut dalam GMP selalu diterapkan implemented by all related departments in KPC.
oleh seluruh departemen terkait di KPC.
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38 More Than Mining | More Than Mining
Pelaksanaan NAG (Net Acid Generation) test • Menyediakan dan merawat infrastruktur
1 3
dari sample batubara chips dan coring dari yang efisien, andal, ekonomis, dan
kegiatan eksplorasi untuk mengetahui potensi berwawasan lingkungan.
batuan asam (PAF/Potential Acid Forming • Desain konstruksi yang sustainable.
dan NAF/Non Acid Forming), identifikasi
ketebalan soil dan identifikasi rona awal. • Reuse material yang masih bisa
Konstruksi digunakan untuk project konstruksi.
Survei Eksplorasi Implementation of NAG (Net Acid Generation)
Infrastruktur On-Site • Providing and maintaining infrastructures
PREMINING PHASE
for diesel fuel used in ANFO-Emulsion Coal Mining backhoe, trucks, dozer,
explosive mixture during blasting process, & Stockpiling grader, etc.)
MINING PHASE
38
Laporan Keberlanjutan /2017/ Sustainability Report PT. Kaltim Prima Coal Tbk.
Keterangan/Fasilitas yang
menjadi kelebihan KPC
Remarks/Facilities that
provide advantages for KPC
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40 More Than Mining | More Than Mining
2
Mengacu pada dokumen Desain Restorasi
1
FASE BEKAS TAMBANG
ISO 14001:2015
Sistem Manajemen Lingkungan 21 November 2017 –
SGS United Kingdom Ltd
ISO 14001:2015 24 September 2019
Environmental Management System
OHSAS 18001:2007
Sistem Manajemen Keselamatan
dan Kesehatan Kerja 27 Desember 2016 –
SGS Indonesia
OHSAS 18001:2007 27 Desember 2019
Occupational Health and
Safety Management System
40
Laporan Keberlanjutan /2017/ Sustainability Report PT. Kaltim Prima Coal Tbk.
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42 Tata Kelola yang Baik | Good Corporate Governance
Prinsip transparansi,
akutanbilitas, tanggung jawab,
independensi, dan keadilan
adalah kekuatan perusahaan
menuju keberlanjutan.
The principles of
transparency, accountability,
responsibility, independence
and fairness form a strong
foundation for the Company
towards sustainability.
42
Laporan Keberlanjutan /2017/ Sustainability Report PT. Kaltim Prima Coal Tbk.
N
Tata Kelola Yang Baik
W E
Good Corporate Governance
S
Prinsip-prinsip Tata Kelola Perusahaan atau Good Corporate Governance (GCG) merupakan
panduan bagi seluruh insan KPC dalam menjalankan kegiatan operasional, berinteraksi
dengan sesama kolega maupun dengan pihak ekternal dan pemangku kepentingan.
Prinsip transparansi, akutanbilitas, tanggung jawab, independensi, dan keadilan adalah
kekuatan perusahaan ini dalam menempuh perjalanan menuju keberlanjutan.
The principles of Good Corporate Governance guide KPC People in conducting our operations,
interacting with each other professionally, or in business relations with external parties and all
stakeholders. The principles of transparency, accountability, responsibility, independence and
fairness form a strong foundation for the Company in continuing its journey towards sustainability.
Untuk menjalankan komitmen tersebut, kami A part of actualizing the commitment, we create
memiliki struktur organisasi yang sesuai dengan an organizational structure according to the
masing-masing tanggung jawab di bidang particular economic, social and environmental
ekonomi, sosial dan lingkungan. Selain itu, kami responsibilities. In addition, we establish a clear
juga memiliki sebuah sistem yang jelas untuk system to monitor the implementation of mining
memantau jalannya operasional tambang yang operations according to those three aspects,
memenuhi ketiga cakupan bidang di atas, serta as well as to support the process of decision
proses pengambilan keputusan oleh manajemen making by the management that aligns with the
yang mengarah kepada kerangka acuan tersebut. established framework.
Pada tahun 2017, tidak ada pelanggaran terhadap Throughout 2017, there had been no report of
Undang-Undang dan Peraturan di bidang Sosial violation against any social and economic laws and
dan Ekonomi yang dilakukan oleh KPC. [419-1] regulation by KPC. [419-1]
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2017 Laporan Keberlanjutan
Sustainability Report
43
44 Tata Kelola yang Baik | Good Corporate Governance
Kaltim Prima Coal memiliki budaya Kaltim Prima Coal has established a corporate
perusahaan yang disebutkan dalam culture that is symbolized in the motto and logo
semboyan dan logo Mr Spirit. Memiliki “Mr. Spirit”, abbreviated from Semangat menjaga
singkatan dari Semangat menjaga Profesionalisme (Passionate in Maintaining
Profesionalisme, Independen, Rajin bekerja Professionalism), Independen (Independent), Rajin
dengan Integritas dan Tanggung Jawab yang bekerja dengan Integritas dan Tanggung Jawab
harus dilakukan tanpa kecuali dan dalam (Work in Diligence, with a sense of Integrity and
situasi apapun. Responsibility) in every situation without exception.
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Laporan Keberlanjutan /2017/ Sustainability Report PT. Kaltim Prima Coal Tbk.
Speak Up System adalah sebuah mekanisme Speak Up System is a mechanism for speaking
pengaduan/whistleblowing yang dikelola oleh up / whistleblowing in KPC that is managed by
pihak independen. Mekanisme ini adalah an independent party. Through this mechanism,
salah satu upaya KPC dalam mencegah usaha KPC strives to prevent corruption and fraud in its
penggelapan dan korupsi di lingkungan KPC. internal operations.
Melalui Speak Up System, karyawan maupun Through Speak Up System, employees and
pihak eksternal diberikan kemudahan dan external parties are given an easy access
wadah untuk melaporkan pelanggaran atau and forum to report violations or possible
dugaan pelanggaran dengan cara terstruktur violations in a structured and confidential
dan terjamin kerahasiaannya. Laporan yang way. The submitted reports will be evaluated
diterima akan dievaluasi setiap bulan oleh every month by the Internal Audit Department,
Departemen Internal Audit, Direksi, dan the Board of Directors and the Board of
Dewan Komisaris melalui Komite Audit. Commissioners through the Audit Committee.
Apabila laporan ini ada dugaan pelanggaran If there is a proven allegation, sanctions will
terbukti, maka sanksi akan diberikan sesuai be given according the Company’s regulations
dengan peraturan perusahaan dan hukum and applicable laws.
yang berlaku.
Sepanjang tahun 2017, struktur tata kelola Throughout 2017, the Company’s governance
perusahaan tidak mengalami perubahan structure does not change significantly. The
signifikan. Para pemegang kekuasaan General Meeting of Shareholders (GMS) still
tertinggi tetap dipegang oleh Rapat Umum functions as the highest governing body. The
Pemegang Saham RUPS. Dewan Komisaris Company’s Board of Commissioners and Board of
dan Dewan Direksi bertanggung jawab kepada Directors are accountable to the General Meeting
RUPS. [102-18] of Shareholders. [102-18]
Untuk informasi lebih jauh tentang struktur For more information on the Company's
tata kelola perusahaan dapat dibaca di governance structure, please refer to page 46 of
halaman 46. this Report.
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46 Tata Kelola yang Baik | Good Corporate Governance
RAPAT UMUM PEMEGANG SAHAM (RUPS) RAPAT UMUM PEMEGANG SAHAM (RUPS)
Kinerja perusahaan selama satu tahun The Company’s performance for a period of one
dipertanggung jawabkan kepada RUPS, yaitu year is accountable to the GMS, which represents
kepada seluruh pemegang saham. Melalui all Company’s shareholders. Further, GMS will
kesempatan RUPS juga ditentukan berapa also determine the amount of compensation
besaran kompensasi yang diterima oleh Dewan received by the Board of Commissioners, the
Komisaris, Direksi, dan Seluruh Karyawan. Board of Directors and all employees. The
Besaran kompensasi ditentukan oleh kinerja amount of compensation will be determined by
dan pencapaian target pada tahun tersebut. the Company’s performance and achievement of
Kinerja perusahaan dinilai berdasarkan kriteria targets during the year. In particular, the Company’s
yang mencakup kinerja keuangan, operasional, performance will be measured by a set of criteria
lingkungan dan sosial. Selanjutnya dalam RUPS, that comprise financial, operational, environmental
para pemegang saham juga akan membahas dan and social aspects. Furthermore, during GMS, the
mengambil keputusan terkait langkah-langkah shareholders will also discuss and make executive
strategis perusahaan dalam menghadapi decisions on the Company’s strategic steps related
resiko dan meraih peluang usaha dalam tahun to risk management and seizing any business
tersebut. [102-11][102-18] opportunities during the year. [102-11][102-18]
Anggota Dewan Komisaris dan Direksi dipilih Members of the Company’s BoC and BoD
oleh RUPS berdasarkan kriteria yang turut are appointed by the GMS by taking into
mempertimbangkan keragaman kualifikasi account various criteria, including technical
teknis, pengalaman, dan keahlian. Demi qualifications, experience and expertise. In
meningkatkan kompetensi Dewan Komisaris order to improve BoC and BoD aptitude,
dan Direksi, KPC selalu memfasilitasi berbagai KPC regularly facilitates various trainings
program pelatihan dan pengembangan and development programs related to good
yang relevan dengan implementasi praktik and responsible mining industry operational
operasional industri pertambangan yang baik practices.
dan bertanggung jawab.
46
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Komite Eksekutif KPC terdiri dari Chief KPC’s Executive Committee consists of Chief
Eksekutif Officer (CEO), Chief Operating Officer Executive Officer (CEO), Chief Operating Officer
(COO), Chief Finance Officer (CFO), dan seluruh (COO), Chief Finance Officer (CFO) and General
General Manager. Tugas dan tanggung jawab Managers. The duties and responsibilities
Komite Eksekutif mencakup pengawasan rutin of the Executive Committee include routine
terhadap seluruh aspek yang berkaitan dengan supervision of all aspects related to mining
kegiatan operasional tambang, yaitu mencakup operations, including development, operational
perencanaan, identifikasi risiko operasional, risks identification, daily operational status,
status operasional harian, kebijakan, serta hal-hal policies and other contingencies aimed
penting lain yang ditujukan untuk pengambilan for imminent decision or policy making. In
keputusan atau penentuan kebijakan di masa addition, the Executive Committee is assigned
yang akan datang. Selain itu, Komite Eksekutif to evaluate all KPC’s performances in the
juga bertugas dalam mengevaluasi seluruh economic, environmental and social aspects,
kinerja KPC dalam aspek ekonomi, lingkungan and ensuring compliance with the applicable
dan sosial, serta meninjau kepatuhan terhadap regulations, followed by identifying risks that
aturan yang berlaku, sekaligus menetapkan resiko need immediate responses, as well as seizing
yang harus segera ditangani dan memanfaatkan available opportunities. [102-11]
peluang yang dapat diraih. [102-11]
Komite Audit dibentuk sesuai dengan KPC’s Audit Committee was established in
Keputusan Dewan Komisaris No. L.136/BOC- accordance with the Decision of the Board
COM2.8/VI/10 tertanggal 1 Juni 2010. Tugas dan of Commissioners No. L. 136/BOC.COM2.8/
tanggung jawab utama Komite Audit yaitu untuk VI/10 dated June 1st, 2010. The primary tasks
memaksimalkan efektifitas fungsi pengawasan and responsibilities of the Audit Committee
Dewan Komisaris dalam pengendalian are to maximize the effectiveness of the Board
internal, pengendalian risiko dan kepatuhan of Commissioners’ supervisory functions on
terhadap ketentuan perundang-undangan yang internal control, risk management and laws and
berlaku. Komite Audit mempunyai lingkup regulations compliance. The Audit Committee’s
pekerjaan yang tercantum dalam piagam Scope of Work (SOW) that is covered in the Audit
Komite Audit, yang didalamnya antara lain Committee’s Charter includes assessing risks of
meninjau risiko fraud/korupsi/pelanggaran fraud/corruption/violation that may occur in the
yang mungkin terjadi di lingkungan Perusahaan. Company’s operations. The Audit Committee is
Komite Audit juga dibentuk untuk meningkatkan also established to improve the effectiveness and
efektifitas dan kualitas komunikasi dengan quality of communications between internal and
auditor internal dan eksternal. [102-11][205-1] external auditors. [102-11][205-1]
ww w. kpc . co . i d 47
48 Tata Kelola yang Baik | Good Corporate Governance
Manajemen risiko korporat dikembangkan KPC’s corporate risk management was first
pertama kali oleh KPC pada tahun 2008. developed in 2008. This comprehensive risk
Manajemen risiko komprehensif ini membantu management assists KPC in the identification
kami dalam identifikasi dan pengelolaan and management of risks systematically,
risiko secara sistematis, efektif dan efisien. effectively and efficiently. Every year, KPC
Setiap tahun KPC melakukan identifikasi dan conducts risks identification and mitigation by
mitigasi risiko melalui sistem manajemen implementing this corporate risk management
risiko korporat. Risiko-risiko yang memiliki system. Risks that possessed significant
pengaruh signifikan terhadap keberlangsungan impacts on the sustainability of our operations
operasional kami di tahun 2017 adalah: [102-11] in 2017 are as follows: [102-11]
1. Risiko dampak penurunan harga batubara 1. Risk of decrease in coal price on the
terhadap pendapatan perusahaan Company’s revenue
2. Risiko naiknya biaya operasional perusahaan 2. Risk of increase in the operational costs due
mengikuti kenaikan harga minyak dunia to the increase in the global oil price
3. Risiko perubahan kebijakan pemerintah pusat 3. Risk of change in the central government’s
mengenai kuota jumlah produksi batubara policy on coal production allocation
4. Risiko beban tambahan biaya operasional 4. Risk of additional operational costs due to
akibat penyelesaian proyek yang tertunda delayed completion of projects
5. Risiko operasional dan sosial yang timbul dari 5. Operational and social risks due to land
proses pembebasan lahan acquisition
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Laporan Keberlanjutan /2017/ Sustainability Report PT. Kaltim Prima Coal Tbk.
KPC memastikan tidak ada karyawan, KPC ensures and prohibits its employees,
manajemen, direktur, komisaris, atau anggota management, director, commissioner, or their
keluarganya baik secara langsung maupun tidak family members, either directly or indirectly,
langsung menggunakan wewenang pengambil from using their authority to gain personal
keputusan untuk keuntungan pribadi. Apabila benefits. In the event of violations, we will
ditemukan pelanggaran terkait hal ini, kami take a firm action according to the Company’s
akan menindak tegas sesuai dengan peraturan regulations and applicable laws. Moreover,
perusahaan dan hukum yang berlaku. Lebih KPC has implemented a policy that regulates
dari itu, KPC telah menerapkan kebijakan any political aspirations and affiliations to
yang mengatur aspirasi serta hubungan politik prevent any conflict of interests. This policy has
untuk mencegah adanya benturan kepentingan. been communicated to all employees without
Kebijakan ini telah disosialisasikan kepada exception.
seluruh karyawan tanpa terkecuali.
1. WHISTLEBLOWING 1. WHISTLEBLOWING
Mekanisme pelaporan dugaan penyimpangan Mechanism to report any irregularities
atau pelanggaran, termasuk fraud baik or alleged violations, including fraud that
yang melibatkan karyawan KPC ataupun involve either KPC’s employees or business
mitra usaha termasuk konsultan, vendor, partners, including consultants, vendors,
kontraktor, sub-kontraktor dan/atau pihak contractors, sub-contractors and/or other
lain yang terlibat dalam aktivitas bisnis dan parties involved in KPC’s business and
operasional KPC. operational activities.
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50 Tata Kelola yang Baik | Good Corporate Governance
Sepanjang tahun 2017, tidak ada insiden Throughout 2017, there were no violations or
pelanggaran maupun indikasi praktik korupsi, indications of corruptions, anti-competitive
perilaku anti-persaingan, praktik anti-trust practice, anti-trust and monopoly practice, or
dan monopoli, serta pelanggaran hukum yang violations of law that caused KPC t be subject of
menyebabkan KPC dikenakan denda ataupun fines or non-monetary sanctions.
sanksi non-moneter.
Pemangku kepentingan adalah mereka yang Our stakeholders are entities or individuals
mampu mempengaruhi operasional dan arah whose actions affect KPC’s strategic operations
strategis KPC, serta mereka yang terdampak and directions, as well as those who are affected
dari operasional dan arah strategis kami. Untuk by our operational and strategic directions.
itu, pelibatan pemangku kepentingan menjadi Therefore, stakeholder engagement becomes
amat penting dan strategis bagi KPC dan seluruh a very important and strategic for KPC and
proses pengambilan keputusan di perusahaan its decision-making process in our company.
kami. Dalam penyusunan laporan keberlanjutan Including in preparing this sustainability report,
ini, KPC melibatkan para pemangku kepentingan KPC engaged our stakeholders through a
kami melalui sejumlah pendekatan, termasuk number of approaches, including by conducting
survei materialitas seperti yang diarahkan oleh a materiality survey in accordance with the
standar Global Reporting Initiative. [102-42] Global Reporting Initiative standards. [102-42]
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52 Tata Kelola yang Baik | Good Corporate Governance
• Kinerja finansial • Financial performance • Press release dan presentasi • Public news releases
Pemegang
• Tata kelola perusahaan • Corporate governance • Presentasi untuk para investor and presentations
Saham
dan Investor • Akses permodalan • Access to capital • Interaksi Departemen External • Public presentations to
Relation and Sustainable the investment community
Shareholders • Kinerja lingkungan • Environmental
and Investors performance Development dengan para • Communications between
• K3 investor our External Relation and
Customers • Health and safety
• Hak asasi manusia dan pemegang saham Sustainable Development
• Risiko usaha • Human rights • Pertemuan tahunan Department with the investing
• Business risk pemegang saham communities and shareholders
• Laporan keberlanjutan • Annual meeting of shareholder
• Sustainability reporting
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Laporan Keberlanjutan /2017/ Sustainability Report PT. Kaltim Prima Coal Tbk.
• Operasional yang • Safe and healthy • Berbagai pertemuan dan • Meetings and personal
Asosiasi
aman dan sehat operations komunikasi personal communications,
Industri
• Praktik bisnis yang • Responsible business • Partisipasi aktif • Active participation
Industry bertanggung jawab practices sebagai anggota as members
Associations
• Perlindungan lingkungan • Environmental • Forum konferensi • Conferences,
• Kolaborasi bersama stewardship • Pelibatan melalui • Engagement through
melalui forum industri • Collaborating with peers, asosiasi industri business bodies
untuk berbagai via industry forums on and industry
topik dan isu terkait sustainability issues
dengan implementasi and policy positions
keberlanjutan di • General knowledge
industri pertambangan, sharing on lessons
khususnya batu bara learned and best
• Forum diskusi dimana practices
mendapatkan berbagai
pengetahuan, pengalaman
dan best practice di
industri pertambangan.
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54 Tata Kelola yang Baik | Good Corporate Governance
• Komite Olah Raga Nasional Indonesia (KONI) • Komite Olah Raga Nasional Indonesia (KONI)
• Komite Nasional Pemuda Indonesia (KNPI) • Komite Nasional Pemuda Indonesia (KNPI)
• Kamar Dagang dan Industri (KADIN) • Kamar Dagang dan Industri (KADIN)
• BUN (Bakrie Untuk Negeri) • BUN (Bakrie Untuk Negeri)
• APINDO (Asosiasi Pengusaha Indonesia) • APINDO (Asosiasi Pengusaha Indonesia)
• Forum Multi Stakeholder for Corporate Social • Forum Multi Stakeholder for Corporate
Responsibility (FMSH for CSR) Social Responsibility (FMSH for CSR)
• Asosiasi Pertambangan • Asosiasi Pertambangan
Batubara Indonesia (APBI) Batubara Indonesia (APBI)
• Asosiasi Pertambangan Indonesia/ • Asosiasi Pertambangan Indonesia/
Indonesian Mining Association (IMA) Indonesian Mining Association (IMA)
• Forum Reklamasi Hutan • Forum Reklamasi Hutan
Lahan Bekas Tambang (FRHLBT) Lahan Bekas Tambang (FRHLBT)
• Indonesia Global Compact Network (IGCN) – • Indonesia Global Compact Network (IGCN) –
United Nation Global Compact (UNGC) United Nation Global Compact (UNGC)
• PERHAPI (Perhimpunan Ahli • PERHAPI (Perhimpunan Ahli
Pertambangan Indonesia) Pertambangan Indonesia)
• Corporate Forum for • Corporate Forum for
Community Development (CFCD) Community Development (CFCD)
• Forum Kabupaten Sehat – • Forum Kabupaten Sehat –
Kabupaten Kutai Timur Kabupaten Kutai Timur
• Dewan Pendidikan Kabupaten Kutai Timur • Dewan Pendidikan Kabupaten Kutai Timur
• Indonesia Business Link (IBL) • Indonesia Business Link (IBL)
Pemerintah dan masyarakat Indonesia telah We have been entrusted by the Government
memberi kepercayaan kepada KPC untuk and the people of Indonesia to best manage
mengelola sebaik-baiknya kekayaan batubara the country’s coal wealth. The coal mining
negara ini. Area konsesi pertambangan concession area that has been entrusted to
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batubara yang telah dipercayakan kepada kami us is one of the largest concession areas
adalah salah satu area konsesi terluas dengan with substantial coal reserves, making it
cadangan batubara yang cukup besar, sehingga as one of National Vital Objects (Obvitnas)
area operasional KPC telah ditetapkan sebagai that plays a strategic role in boosting the
salah satu Obyek Vital nasional (Obvitnas) national economic growth.
yang berperan strategis dalam mendorong
pertumbuhan ekonomi nasional.
Tata kelola perusahaan dalam pelaksanaan Our corporate governance during operational
operasional terus menjaga Obvitnas, dan activities is aligned with Obvitnas preservation,
terlebih lagi dalam rangka menjaga kepercayaan to maintain the trust from the Government and
pemerintah dan seluruh masyarakat Indonesia. the people of Indonesia. Upon implementation,
KPC mengintegrasikan aspek-aspek keamanan KPC integrates the security aspects in the
dengan operasional Good Mining Practice yang operational aspects of Good Mining Practice
kemudian diturunkan menjadi serangkaian which are then cascaded into a series of
prosedur. Seluruh karyawan KPC, kontraktor, procedures. All KPC employees, contractors,
supplier, serta setiap orang yang berada di dalam suppliers, and everyone within our operational
wilayah operasional kami wajib melaksanakan area are obliged to comply with these security
prosedur keamanan ini. procedures.
Sistem Manajemen pengamanan ini berlaku The Security Management System applies
pada tiga tempat wilayah pengamanan to three security area sites conducted by
yang dilakukan oleh tiga Badan Usaha Jasa three security service enterprises (BUJP),
Pengamanan (BUJP), yang didalamnya which include Marga Sukses Sejahtera,
adalah Marga Sukses Sejahtera, Nawakara Nawakara Perkasa Nusantara, and Global
Perkasa Nusantara, dan Global Arrow. Sistem Arrow. Further, the system requires a
manajemen pengamanan ini mewajibkan standard credential (DIKSAR) that will
untuk mengikuti Pendidikan Dasar (DIKSAR). ensure excellent-security quality services
Pendidikan ini dilakukan untuk memperoleh to keep KPC’s operational area as a
kualitas keamanan yang baik untuk menjaga National Vital Object.
wilayah operasional KPC yang menjadi Objek
Vital Nasional.
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56 Peningkatan Kinerja | Performance Improvement
Peningkatan
kinerja perusahaan
merupakan kunci bagi
keberlanjutan KPC.
Performance improvement
becomes a key strategy
for KPC to achieve
sustainability.
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Peningkatan Kinerja
Performance Improvement
Di tahun ini, KPC menerima penghargaan PNBP In 2017, KPC in particular received PNBP
(Penerimaan Negara Bukan Pajak) Awards (Penerimaan Negara Bukan Pajak or Non-Tax
sebagai wajib bayar dengan kontribusi PNBP Revenue) Award as the tax payer with the largest
terbesar pada PNBP sumberdaya alam non- PNBP contributor on non-oil and gas from the
migas dari Kementrian Keuangan dan Korporasi Ministry of Finance and was selected as Best 1
Penyumbang Devisa Ekspor Terbaik 1 dari Bank Contributor of Export Foreign Exchange from Bank
Indonesia.Hal tersebut menjadi salah satu bukti Indonesia. This achievement became an embodiment
komitmen KPC untuk Indonesia. [103-3] of KPC’s commitment for Indonesia. [103-3]
Pencapaian KPC ini menjadi wujud nyata It further displayed our real commitment
komitmen kami terhadap sustainability. to sustainability. Throughout the year, KPC
Sepanjang tahun 2017, KPC membuktikan indeed showed that we were not only capable
bahwa kami tidak hanya mampu bertahan, of surviving, but also successful in consistently
namun juga berhasil secara konsiten contributing to the people of Sangatta, Regional
memberikan kontribusi kepada masyarakat Office of East Kalimantan, and the rest of
Sangatta, Pemerintah Daerah Kalimantan Timur, Indonesian people.
serta seluruh masyarakat Indonesia.
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Sustainability Report
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58 Peningkatan Kinerja | Performance Improvement
Kinerja keuangan KPC tahun 2017 dilaporkan Amidst fluctuations in coal price, KPC recorded
baik di tengah harga batu bara yang fluktuaktif. good financial performance in 2017. Preventive
Langkah preventif yang dilakukan KPC dengan measures taken by KPC through maintaining
menjaga biaya produksi sejak harga batu production costs ever since coal price were still
bara masih tinggi terbukti sebagai langkah high were considered appropriate solutions to take
yang tepat. Pada tahun 2017, KPC masih at the moment. To that end, KPC still recorded a
membukukan pemasukan yang positif. positive result in terms of revenues in 2017.
2017 2016
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Laporan Keberlanjutan /2017/ Sustainability Report PT. Kaltim Prima Coal Tbk.
In 2017, KPC received an award from Bank KPC was once again selected as the tax
Indonesia as best contributor of export payer or contributor of largest Non-Tax
foreign exchange in Indonesia during the Revenue (PNBP or Penerimaan Negara
year. The award was handed by the Governor Bukan Pajak) in 2017. The award was
of Bank Indonesia, Agus DW Martowardjojo, handed by Finance Minister Sri Mulyani
and accepted by RA Sri Dhamayanti as the Indrawati and accepted by KPC’s Chief
representative of KPC in Jakarta. Operating Officer (COO) Ashok Mitra
on November 30th, 2017 at Dhanapala
The award was given considering KPC’s Building, the Office of Finance Ministry of
success in ensuring all of its export foreign Republic of Indonesia.
exchanges contributed to the domestic
foreign exchange banks and were reported This was the second award that KPC
according to Bank Indonesia’s regulations. received as the largest PNBP contributor,
The revenues from export had certainly since firstly held by the Ministry of Finance
contributed to the national economy. of the Republic of Indonesia.
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60 Peningkatan Kinerja | Performance Improvement
Total pemindahan tanah tertutup (overburden Total overburden removal (OB) in KPC
removal – OB) di KPC selama 2017 adalah throughout 2017 was 482.01 Mbcm while
482,01 Mbcm dengan batubara tertambang total mined coal was 57.91 million ton. These
sebesar 57,91 juta ton. Kinerja produksi ini results were below the production target of
berada di bawah rencana produksi yakni 511,30 511.30 Mbcm overburden removal and 60.48
Mbcm overburden removal dengan 60,48 juta million ton of mined coal.
ton batubara tertambang.
Pada 2017, hampir seluruh hasil produksi Almost all of KPC’s coal production in 2017 was
batubara KPC terserap para pelanggan kami absorbed by both domestic and international
baik dalam maupun luar negeri. KPC juga customers. KPC also contributed to the
turut serta dalam pemenuhan Domestik fulfillment of Domestic Market Obligation
Market Obligation (DMO) di mana sebesar 20,8 (DMO) where 20.8% of our total sales or 11.9
% dari total penjualan kami atau 11,9 juta ton million ton of KPC’s coal were distributed to
batubara KPC didistribusikan untuk kebutuhan fulfill demands from Indonesian market.
batubara Indonesia.
2016 2016
57,65 Mt 59,13 Mt
2017 2017
57,91 Mt 57,60 Mt
Dalam setiap bisnis, pelanggan jadi komponen In every business, customers are a key component.
yang sangat menentukan. Pengiriman For that reason, delivery of coal that is on schedule,
batubara yang sesuai jadwal, kualitas sesuai with quality that meets the requirement, is free
dengan yang dijanjikan, bebas kontaminasi, of contamination, flexibility as well as technical
fleksibilitas dan pendampingan teknikal telah support have been KPC’s sales practices for more
menjadi budaya penjualan KPC selama 30 than 30 years. These practices have been further
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tahun lebih. Budaya ini kemudian tertuang formulated into KPC’s Marketing Lima Silas,
dalam motto Marketing Lima Silas yaitu which consists of Consistent, Free Contaminant,
Konsisten, bebas kontaminasi, bisa diandalkan, Reliable, Flexible and Responsive. [419-1] [103-3]
fleksibel, dan responsif. [419-1] [103-3]
KPC telah menjual batubaranya hampir ke KPC has marketed its coal products to almost
seluruh dunia, dengan volume terbesar ke every country in the world, with the majority
area Pasifik. Jangkauan kualitas yang lebar volume distributed to the Pacific area. Wide range
dan kemampuan untuk memuat semua jenis of coal quality and the capability to transport to
kapal, disertai dengan lokasi yang sangat every type of vessel, in addition to its strategic
strategis, membuat batubara KPC unggul location, have allowed KPC to have competitive
dibanding perusahaan batubara lainnya. advantages compared to other coal companies.
KPC menyadari bahwa keberlanjutan usahanya KPC realizes that its business sustainability
tidak lepas dari dukungan para pelanggan. cannot be separated from the customers’
Untuk itu, kami terus aktif melaksanakan loyalty. For that reason, we continue to
kunjungan teknikal, pertemuan negosiasi actively conduct technical visit, hold contract
kontrak, partisipasi dalam berbagai perayaan negotiation meetings, participate in various
yang dilakukan konsumen, mengundang events held by the customers, invite customers
konsumen untuk berkunjung ke site KPC, to visit KPC’s sites, meet with the customers in
bertemu dengan pelanggan dalam perayaan international events, and so on. [103-1][103-2]
internasional dan lain-lain. [103-1][103-2]
Di sektor industri kami, Coal Trans adalah In the sector we participate in, Coal Trans is
perayaan konsumen yang terbesar. Melalui the biggest customer event. Through this event,
event ini, KPC dapat bertemu, berinteraksi, KPC meets, interacts, negotiates and discusses
bernegosiasi dan bertukar pikiran dengan para with the customers, future customers and coal
pelanggan, calon pelanggan dan pelaku-pelaku industry players from around the world. In
industri batubara dari seluruh dunia. Pada tahun 2017, KPC participated in 3 Coal Trans forums,
2017, KPC mengikuti forum Coal Trans sebanyak which are; Coal Trans India (March), Coal Trans
3 kali, yaitu: Coal Trans India (Maret), Coal China (April) and Coal Trans Bali (June).
Trans China (April) dan Coal Trans Bali (Juni).
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62 Peningkatan Kinerja | Performance Improvement
KPC menyadari bahwa jaminan kualitas KPC realizes that quality assurance becomes
merupakan hal yang sangat penting bagi an aspect that is very important for the
konsumen, sehingga sebuah departemen customers. To that end, a Department has
yang khusus menangani hal ini dibentuk sejak been established since 2005 to specifically
tahun 2005. Departemen yang bernama Coal manage it. The so-called Coal Technology
Technology ini bertugas untuk mengawal Department is responsible to ensure the
kuantitas & kualitas batubara sejak dari quantity & quality of coal since the mining
penambangan sampai pengapalan selama 24 phase until shipping 24 hours 7 days a week.
jam 7 hari seminggu. Pengawalan ini tidak This responsibility does not end after coal
berakhir sampai batubara dikapalkan, tetapi is shipped but also until it is utilized by the
bahkan sampai dipergunakan oleh konsumen. customers.
Dalam melakukan tugasnya, Coal Technology In performing their duties, Coal Technology
menjadi leader yang mengintegrasikan acts as the leader that integrates various
berbagai Divisi di KPC seperti MOD, CMD, Divisions in KPC, including MOD, CMD, CPHD,
CPHD, Development dan Marketing sehingga Development and Marketing, in order to
target kuantitas dan kualitas batubara achieve the targeted coal quantity and quality.
yang ditargetkan dapat tercapai.
Di tahun 2017, kunjungan teknikal yang In 2017, technical visits conducted are
dilakukan antara lain adalah kunjungan ke including visitation to PT GEB in Celuk
PT GEB di Celuk Bawang Bali, kunjungan ke Bawang Bali, visitation to SMG Limay
SMG Limay Filipina, kunjungan ke beberapa Filipina, visitation to several customers in
customer di Jepang seperti J-Power, Japan, such as J-Power, Hokkaido, and
Hokkaido, dan Okinawa, kunjungan ke Gheco Okinawa, visitation to Gheco in Thailand
di Thailand dan Castle Peak di Hongkong untuk and Castle Peak in Hongkong to conduct
melakukan trial burnt produk batubara KPC. trial burnt KPC’s coal products.
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Sejak pertengahan tahun 2016 kami telah Since mid 2016, we have launched a new
menggulirkan program baru bernama program called “Membara Transformasi”
“Membara Transformasi” yang berfokus that focuses on improvement of all divisions.
pada improvisasi pada seluruh divisi. Khusus Especially during the first year, we focused
tahun pertama difokuskan pada divisi-divisi on operational divisions, including Mining
operasional yaitu divisi “mining operation” Operation Division (MOD), Contract Mining
(MOD), divisi mining kontrak (CMD), divisi Division (CMD), Maintenance Division (MSD),
perawatan (MSD), divisi suplai (SCD), divisi Supply Division (SCD), Processing and
pengolahan dan infrastruktur (CPHD), dan divisi Infrastucture Division (CPHD), and Mining
ekplorasi dan perencanaan tambang (MDD). Exploration and Design Division (MDD).
Program ini dilakukan untuk meningkatkan This program is launched to improve our
kinerja agar lebih efektif dengan target saving performance to achieve efficiency, with
hingga US$72 juta dolar. Pada tahun 2017 the target saving of US$72 million dollar.
program Membara Tranformasi tetap dijalankan Throughout 2017, Membara Tranformasi
dengan makin banyak jumlah inisiatif-insiatif program continued to be implemented with
perbaikan kinerja yang digulirkan. Sampai more performance improvement initiatives
akhir tahun 2017, dari target pencapaian saving added. By the end of 2017, following the cost
tersebut diatas projek-proyek improvement saving target above, implemented improvement
yang telah berhasil dikerjakan yang telah projects that generated operational cost
menghasilkan penghematan ongkos operasi saving and revenue increase from at least
dan peningkatan pendapatan tidak kurang dari 20 projects had secured actual saving of
20 proyek dengan penghematan nyata (aktual) approximately US$ 20 million dollar.
yang telah dicapai sekitar US$ 20 juta dolar.
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64 Peningkatan Kinerja | Performance Improvement
DUA ORANG OPERATOR PT Jupiter Sugianto, Senior Engineer di internal KPC dilakukan setiap
KALTIM PRIMA COAL (KPC), Mechanical Business Performance tiga bulan. Lebih lanjut menurut
Edi Santoso dan Jusron Tanjung Improvement (BPID) Achmad Hamdan, yang terbaik dari tiap-
dinyatakan sebagai operator Denial Hamdan. tiap periode, diadu lagi untuk
terbaik tingkat Asia-Pasifik, mendapatkan kandidat yang
Andry, Senior Engineer Mine
setelah memenangkan kompetisi akan dikirim ke tingkat Asia-
Optimization yang juga merupakan
Top Gun Operator tahun 2017, di Pasific.
salah satu tim seleksi Operator
Hotel Mercury Legian Bali, pada
Top Gun mengatakan, tahun Pada tahun ini KPC berhasil
tanggal 6-7 September 2017.
ini merupakan kali ketiga KPC menjaring 10 orang operator
Edi Santoso merupakan operator mengikuti ajang Operator Top Gun terbaik dan mengikuti kompetisi
Digger Crew Bravo di Coal Mining Tingkat Asia-Pasific. Pertama tingkat Asia-Pasific. Hasilnya
Department, sedangkan Jusron kali pada tahun 2015 dan berhasil adalah dua dari yang dikirim
Tanjung merupakan operator meraih predikat Best of The Best berhasil meraih gelar juara
Dozer Crew Charlie di Jupiter Operator Digger. Gelar ini masih tingkat Asia-Pasific. Hamdan
Department. Mereka berdua dipertahankan KPC pada tahun melanjutkan, untuk kriteria
mengikuti kompetisi Top Gun berikutnya dan tahun 2017 ini. penilaian, ada tiga aspek yang
Operator tingkat Asia- Pasific, dinilai, yakni Sistem Manajemen
“Untuk kategori Digger, operator
setelah memenangkan kompetisi Kinerja (SMK), observasi
kita sudah menjadi yang terbaik
sejenis di internal PT KPC selama lapangan dan keterampilan
dalam tiga tahun berturut-turut.
periode tahun 2017. menggunakan simulator.
Sementara untuk kategori Dozer
Penghargaan ini diserahkan baru pertama kali dipertandingkan Hal ini berarti makin tinggi
Nicky Suwandi, Regional dan langsung meraih juara. Kali ini Man Ready Hour (MRH) atau
Vice President PT Immersive operator KPC meraih dua dari tiga jumlah jam operator bekerja
Technologies dan diterima oleh kategori yang dikompetisikan,” di atas alat, maka makin tinggi
Edi dan Jusron. Turut hadir dalam ujar Andry. pula nilainya. “Makin tinggi
penyerahan hadiah, General MRH, maka makin tinggi
Sementara Achmad Denial
Manager Mining Operation pula produktivitas operator
Hamdan, tim seleksi lainnya dari
Division (MOD) Hendro Ichwanto, bersangkutan,” ujar Hamdan.
BPID menyatakan, proses seleksi
Superintendent Production Pit
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66 Peningkatan Kinerja | Performance Improvement
Sedikit berbeda dengan Program Membara A bit different from Membara Transformasi
Transformasi yang berfokus pada proyek-proyek Program that focuses on improvement
improvement yang nilai penghematannya besar projects with large saving value that are
yang sifat-nya lebih merupakan instruksi dari instructed by the top management (top
atas (top down project), pada saat yang sama down project), programs that start “from the
tetap juga digulirkan program-program yang bottom” (bottom-up programs) that collect
sifat-nya “dari bawah” (bottom-up programs) ideas from the employees on the bottom of
yang mencakup penjaringan ide-ide dari the organizational structure also continue
lapisan karyawan terbawah, yang disebut to be implemented, under IdeKU Program.
dengan Program IdeKu. Program ini bertujuan This program aims to engage all employees
untuk melibatkan seluruh karyawan untuk to give their ideas on performance
menyumbangkan pemikiran yang bersifat improvement for the company’s progress.
perbaikan kinerja (improvement) demi kemajuan
perusahaan.
Agar program IdeKU ini berjalan lebih baik In order for IdeKU program to be better
maka telah dilakukan penyempurnaan SOP implemented, there has been a revision on
IdeKU yang didalamnya termasuk skema IdeKU SOP that now includes a scheme of
pemberian penghargaan (rewards) kepada rewards for not only best idea contributor
bukan saja penyumbang ide terbaik tapi juga but also the implementor of best selected
para pelaksana (implementor) dari ide terbaik ideas. Throughout 2017, there were a total
yang telah diseleksi. Selama tahun 2017, telah of 325 ideas selected. From those hundreds
terjaring sekitar 325 saran. Dari ratusan saran of ideas, 10 of them were considered the
tersebut sekitar 10 diantaranya dikategorikan best. Some of these ideas with quite big
sebagai ide terbaik, sebagian dari ide-ide saving value have even been integrated
terbaik ini yang nilai penghematan-nya cukup into the Membara Transformasi program.
besar di-integrasikan ke-dalam program Implementation of best ideas during the
Membara Transformasi. Pelaksanaan dari year as well as from the previous year are
ide-ide terbaik dari tahun berjalan dan tahun still monitored; and until the end of 2017,
sebelumnya tetap dipantau dengan baik, sampai the implementation of IdeKU projects have
akhir tahun 2017, secara total pelaksanaan resulted in cost efficiency of approximately
proyek-proyek IdeKU telah menghasilkan USD$ 3.2 million dollar.
penghematan biaya sekitar USD$ 3,2 juta dolar.
Salah satu program Continuous Improvement One of the programs under Continuous
yang dilakukan di Mining Operation Improvement initiative conducted by the
Division (MOD) adalah kompetisi Work Area Mining Operation Division (MOD) is Work
Management (WAM) untuk semua departmen Area Management (WAM) competition
di MOD. Work Area Management adalah proyek that is open for all departments in MOD.
formal berupa pengaturan area kerja agar Work Area Management is a project for
tertata lebih baik dan rapi, serta didukung oleh better and tidier work areas supported
standar/prosedur pengaturan area yang jelas. by clear area management standard/
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Tujuan WAM antara lain yaitu untuk mendukung procedure. The goals of WAM competition are
proses pekerjaan, mengurangi rasa frustasi including supporting work process, reducing
sehari-hari akibat bekerja, dan mengurangi the amount of daily work stress, and mitigating
risiko terjadinya kecelakaan di area kerja. the risks of incidents at the work areas.
Sesuai pengertian dan tujuan dari project WAM, According to the definition and purpose of WAM
General Manager MOD memberikan arahan project, General Manager of MOD provides a
area yang dilakukan proyek adalah tempat direction on project areas to be ones where many
dimana lebih banyak personel departmen personnel of various departments interact. Work
berinteraksi. Berikut area kerja proyek WAM: areas covered in the WAM project, including:
Untuk menjaga keberlanjutan Proyek WAM, audit To ensure continuity of WAM project, an audit
keberlangsungan proyek dilakukan 6 bulan setelah will be conducted 6 months after the project
proyek dijalankan. Secara umum semua area has started. In general, all areas have been
yang dilakukan proyek dapat mempertahankan able to maintained their performances and all
hasil proyek dan semua personel di area tersebut personnel within the areas are directly involved
terlibat langsung menjaga dan mempertahankan in maintaining the continuity of the project.
keberlangsungan proyek.
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68 Peningkatan Kinerja | Performance Improvement
Program KPC CIA yang sudah dimulai KPC’s CIA program that has been started
sejak November 2013, masih berlanjut since November 2013 still continues to be
untuk meningkatkan potensi dan kualitas implemented in order to improve the potential
insan KPC. Melalui CIA, sejumlah kandidat and quality of KPC People. Through CIA, a
karyawan yang memiliki potensi untuk number of employees with potential to be
dipromosikan ke jenjang yang lebih tinggi promoted for higher career position have been
diberikan kesempatan untuk menjalani given the opportunity to undergo an internship
program magang di divisi Business Process in Business Process Improvement Division
Improvement (BPID) selama 4-6 bulan. Selama (BPID) for 4-6 months. During the internship,
proses magang berlangsung, para personel these CIA personnel are equipped with skills
CIA ini diberikan bekal dan pengetahuan and knowledge on how to run improvement
tentang cara menjalankan proyek improvement project with effiecient and effective methods.
dengan metode yang efesien dan efektif.
Program CIA ini bertujuan agar budaya dan This CIA program is implemented in order
semangat improvement dapat ditanamkan for improvement culture and spirit to be
pada diri setiap insan KPC. Pada tahun internalized by every KPC People. In 2017,
2017, program CIA dilaksanakan sebanyak CIA program were given in two batches for
2 angkatan (batch), dengan total 28 peserta a total of 28 participants (Batch 7 and 8).
(Batch 7 dan 8). Dengan berjalannya Through this program, KPC has been able
program ini, KPC telah memiliki personel- to equip CIA personnel who are capable in
personel CIA yang mampu menjalankan running improvement program in each division
program improvement di masing-masing continuously.
divisinya secara berkesinambungan.
Beberapa contoh program CIA yang A number of CIA programs that are considered
termasuk berhasil dengan baik dan hasilnya successful and have been continuously
berkelanjutan diantaranya: implemented are including:
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6,1 ≈ US$3,6
JUTA LITER JUTA DOLAR
LITRES MILLION MILLION DOLLARS
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70 Peningkatan Kinerja | Performance Improvement
Underpass Pedayak
Resmi Digunakan
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Pedayak Underpass is
Officially Available for Use
On May 23rd, 2017, the National Road Project Manager of Pedayak Underpass, Santoso, mentioned
Implementing Agency XII officially that Pedayak bridge spans 25 meters long and 9.5 meters
launched Pedayak underpass, in wide. The top structure was built using pre-cast concrete
Bengalon sub district, East Kutai K-600 and abutment K-25. Meanwhile, the floor and parapet
regency. The official launch was done were constructed using K-350. “What makes us proud is
after PT Kaltim Prima Coal (KPC) that there was no lost time injury (LTI) or zero accident
through its contractor PT Wijaya Karya during the construction of project,” said Santoso who is also
(Wika), completed the construction. responsible as Mine Planning Superintendent in KPC.
Pedayak underpass started to be Armstrong Tobing, from the General Contract Mining
built in August 2016 to increase Division, stated that Pedayak Underpass is the third
protection for public road users, underpass built by KPC. The first is Inul Lignite underpass.
considering KPC’s mining activities in Next is CH1400; and the third is Pedayak underpass. The
Pedayak area. With the construction, construction of the road was done according to the Regulation
the mining traffic will be conducted of East Kalimantan Governor No. 10 year 2012 on coal and
under the bridge, while the public can palm tree transportation that uses the public road.
pass through the area by using the
“It is a form of KPC’s commitment to comply with the Regulation
bridge that has been built by KPC.
of East Kalimantan Governor. If we calculate, it indeed needs
Edward Prana, PPK of National Road a huge investment to construct an underpass. However, as
Simpang Perdau Batu Ampar, officially we commit to comply with the government regulation, we
launched the road and expressed initiated the construction of this underpass,” said Armstrong.
his gratitude towards KPC. This was
Armstrong expects that with the completion of the
especially because the construction
construction of underpass in KPC’s operational area, safety
of Pedayak underpass was completed
aspect and the traffic of mining activities can be better.
according to the target, he further
Armstrong expressed the gratitude to the Government
stated. “The highest appreciation
that had been supportive of the construction, as well
we extend to KPC and WIKA, which
as to PT Wijaya Karya that had finished its job well.
have been working hard to finish the
construction of the road. According to
the target, the road was to be completed
before the month of Ramadhan, and
it has now been finished according
to our expectation,” said Edward.
Therefore, Edward hopes that the
launch of Pedayak underpass will
make the traffic better during Lebaran,
which connects to the National roads
in East Kalimantan Province. “In the
future, hopefully this Pedayak bridge
can support the local community
optimally and participate in improving
the economy and social community
activities in East Kutai,” said Edward.
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72 Peningkatan Kinerja | Performance Improvement
KPC melalui Divisi Mining Support terus KPC, through the Mining Support Division,
melakukan berbagai macam upaya continues to initiate various improvement
improvement untuk memberikan unjuk efforts, particularly through work
kerja alat pertambangan yang maksimal demonstration on how to use mining tools
dan aman dalam pengoperasiannya. Hal ini optimally and safely. This is done as a part
juga dilakukan untuk meningkatkan physical to improve physical availability of mining
availability alat pertambangan. Salah satu equipment. One of the programs conducted
program yang dilakukan adalah Conditioned is Conditioned Based Monitoring that aims
Based Monitoring yang bertujuan tidak to not only ensuring the good and reliable
hanya untuk memastikan bahwa kondisi condition of components or tools until the
komponen atau alat senantiasa sehat dan estimated life cycle of equipment, but also
handal sampai umur yang dianggarkan, tetapi extending it further.
juga memperpanjang umur komponen.
Setelah dilakukan langkah-langkah di atas, After performing the above steps, the
tim menggunakan kurva potential failure team will use potential failure curve to
yang menunjukkan waktu yang paling tepat identify when is the perfect time to perform
untuk melakukan pemeliharaan alat, baik equipment maintenance, whether it is
penggantian maupun perbaikan. Hal yang replacement or repair. Things to identify are
dilihat dalam hal ini adalah gejala kerusakan including symptoms of damage that start to
yang mulai muncul dan dapat ditangkap show and be recognized as well as costs of
serta biaya yang timbul untuk pekerjaan maintenance work. This becomes a basis to
pemeliharaan tersebut. Hal ini menjadi dasar issue Work Order Proactive or Maintenance
untuk menerbitkan Work Order Proactive Schedule Task.
maupun Maintenance Schedule Task.
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Penetrant Test untuk 4 orang anggota tim. Hal Penetrant Test for 4 team members. This was
ini dilanjutkan dengan transfer ilmu melalui followed by knowledge sharing sessions by the
pelatihan internal di Divisi Mining Support 4 trained members during internal training in
untuk pihak-pihak yang terlibat yang dilakukan Mining Support Division for related parties. In
oleh 4 orang anggota tim tersebut. Selain addition, the team now conducts improvement
itu, tim juga sedang melakukan peningkatan on the conditioned based monitoring data
data base conditioned based monitoring baik base, either through the internet or special
melalui internet maupun program khusus yang program supported by KPC’s information
didukung oleh tim information technology KPC. technology team.
Pada awal September 2017 lalu, KPC telah On early September 2017, KPC has revised its
merevisi kebijakan dengan memasukkan policy and included Business Performance
aspek Peningkatan Kinerja Bisnis (PKB). Improvement aspect as a part of the policy.
Perusahaan berkomitmen untuk terus Through this revision, the Company commits to
meningkat efektifitas, efisiensi dan continue improving the effectiveness, efficiency
produktivitas dalam semua aspek proses and productivity throughout all aspects of
bisnis. Peningkatan Kinerja Bisnis harus business process. Business Performance
menjadi budaya kerja semua karyawan. Improvement should become a part of work
Untuk mencapai ini, KPC akan: culture of all employees. To that end, KPC will:
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74 Peningkatan Kinerja | Performance Improvement
Untuk mendukung perubahan kebijakan To support the change of policy, BPD has prepared
tersebut, BPID telah mengembangkan a new Business Performance Improvement
Sistem Manajemen Peningkatan Kinerja Management System (Sistem Manajemen
Bisnis (SMPKB) berdasarkan ISO 9001: Peningkatan Kinerja Bisnis or SMPKB) that is
2015. SMPKB sudah mulai diperkenalkan developed according to ISO 9001:2015. Since
di 3 divisi besar yaitu MOD, MSD, dan early 2017, SMPKB has been introduced in 3 big
CMD sejak awal tahun 2017 lalu. divisions, including MOD, MSD and CMD.
SMPKB ini berisi 16 elemen yang mengatur SMPKB consists of 16 elements that regulate
bagaimana KPC secara sistimatis mengelola how KPC sistematically manages Business
program Peningkatan Kinerja Bisnis Performance Improvement programs
(PKB) mulai dari proses pengumpulan ide, starting from idea collection process, idea
pemilihan ide, pembentukan tim proyek, selection, project team selection, BPI program
pengelolaan program PKB, audit, hingga management, audit, up to how BPI programs can
bagaimana sebuah program PKB bisa continue. SMPKB flow can be explained in the
berkelanjutan. Secara diagramatik SMPKB diagram below.
dapat dijelaskan melalui diagram di bawah ini.
SMPKBE 1.01 Kebijakan SMPKBE 2.01 Pemenuhan SMPKBE 3.01 Manajemen SMPKBE 4.01 Pemantauan, SMPKBE 5.01 Tindakan
Peningkatan Kinerja terhadap ekspektasi dan Sumberdaya Pengukuran, Analisis dan Perbaikan Terhadap
Bisnis(PKB) kebutuhan stakeholders, Evaluasi Kinerja Ketidaksesuaian dan
serta konteks organisasi SMPKBE 3.02 Pengendalian Peningkatan Berkelanjutan
Informasi Terdokumentasi SMPKBE 4.02 Audit Sistem
SMPKBE 2.02 Pengelolaan Manajemen
Resiko dan Peluang PKB SMPKBE 3.03 Kompetensi,
Pelatihan, dan kesadaran SMPKBE 4.03 Kaji Ulang
SMPKBE 2.03 Tujuan, Manajemen
Sasaran, dan Program PKB SMPKBE 3.04 Komunikasi,
Partisipasi, dan Konsultasi
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SMPKBE 1.01 Business SMPKBE 2.01 Pemenuhan SMPKBE 3.01 Management SMPKBE 4.01 Monitoring, SMPKBE 5.01 Improvement
Performance Improvement terhadap ekspektasi dan of Resources Assessment, Analysis and Measures on Inconsistencies
Policy or Peningkatan kebutuhan stakeholders, Evaluation of Performance and Continuous
Kinerja Bisnis (PKB) serta konteks organisasi SMPKBE 3.02 Control of Improvements
Documented Information SMPKBE 4.02 Audit of
SMPKBE 2.02 Pengelolaan Management Sytem
Resiko dan Peluang PKB SMPKBE 3.03 Competencies,
Training, and Awareness SMPKBE 4.03 Management
SMPKBE 2.03 PKB’s Goal, Review
Target and Program SMPKBE 3.04
Communication,
Participation and
Consultation
Upaya BPID dalam memperkenalkan SMPKB BPID’s effort to introduce SMPKB throughout
dilakukan dengan berbagai cara, dimulai KPC‘s operations was done in various ways,
dengan sesi awareness kepada personnel- including sessions to increase awareness to
CI Divisi, anggota CI Academy, dan beberapa personnel-CI Division, CI Academy members
sesi MDP untuk Superintendent/Supervisor. and MDP sessions for Superintendent/
Kemudian dilanjutkan dengan sesi in-house Supervisor. This was continued with a session
training ISO 9001:2015 kepada seluruh of in-house ISO 9001:2015 for all KPC’s CI
personnel CI KPC pada bulan Maret 2017. personnel in March 2017.
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76 Peningkatan Kinerja | Performance Improvement
Kuantitas Penjualan
Jenis Industri Sales Qty
Type of Industry Nominal (juta) Satuan
%
Qty (million) Unit
General
1.0 ton 1.7%
Industry
Power
39.4 ton 68.4%
Generations
Steel Mill 1.1 ton 1.9%
Trading
16.1 ton 28.0%
Company
Sub Total 57.6 ton 100.0%
THAILAND
SOUTH KOREA
0.6 % 2.5 %
MALAYSIA TAIWAN
CHINA
3.1 % 1.1
PHILIPPINES %
12.4%
5.0 %
KOREA HONGKONG
0.6 %
1.2 %
JAPAN
14.9%
ITALY
0.6%
INDIA
INDONESIA
37.2%
20.8 %
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78 Pelestarian Lingkungan | Environment Preservation
78
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Pelestarian
Lingkungan
Environment Preservation
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2017 Laporan Keberlanjutan
Sustainability Report
79
80 Pelestarian Lingkungan | Environment Preservation
KPC memiliki tanggung jawab terhadap KPC has the responsibility to manage
lahan pascatambang. Maka itu, KPC its post-mining areas. To that end, KPC
melakukan perencanaan yang matang establishes a careful post-mining strategy
karena kegiatan tambang akan mengubah as mining activities normally impact on the
bentuk komposisi lingkungan. KPC selalu composition of soil. KPC always commits in
berkomitmen bahwa kegiatan pertambangan order for mining activities to be conducted
dilaksanakan dengan penuh tanggung responsibly and to bring value added to
jawab dan menghasilkan nilai tambah bagi the environment in the future. We ensure
lingkungan ke depannya. Kami memastikan that all post-mining activities starting from
bahwa semua kegiatan pascatambang calculated planning phase is followed by
berawal dari perencanaan yang terukur implementation phase that is accurate and
diikuti dengan tahap implementasi yang proper according to the plan.
tepat dan sesuai dengan rencana tersebut.
Itulah mengapa, Insan KPC selalu This is the reason KPC People always
menerapkan prinsip Good Mining Practice implements Good Mining Practices within
dalam beroperasi dengan mekanisme our environmentally-friendly operations.
yang ramah lingkungan. Perencanaan dan All planning and implementation of an
pelaksanaan end-to-end mining process end-to-end mining process are performed
dikerjakan dengan tanggung jawab dan responsibly and aim to minimize negative
bertujuan untuk meminimalisir dampak impacts on the environment. This starts
negatif terhadap lingkungan. Mulai dari pra- from the pre-planning phase, production
perencanaan, proses produksi, pelaksanaan process, implementation of pollution control,
tindakan pengendalian pencemaran, monitoring of mining impacts, biodiversity
pemantauan dampak pertambangan, management, post-mining area reclamation
pengelolaan keanekaragaman hayati, tahap and rehabilitation, up to efforts to increasing
reklamasi dan rehabilitasi area pascatambang, environmental awareness.
hingga meningkatkan kesadaran lingkungan.
Dalam upaya menjaga kelestarian lingkungan, In preserving the environment, KPC always
KPC selalu berpegang pada konsep Good Mining upholds Good Mining Practices within our
Practice dalam berpoperasi dengan mekanisme environmentally-friendly operations. All
yang ramah lingkungan. Perencanaan dan planning and implementation of an end-
pelaksanaan end-to-end proses pertambangan to-end mining process are performed
dikerjakan dengan tanggung jawab dan responsibly and aim to minimize negative
bertujuan untuk meminimalisir dampak negatif impacts on the environment. In particular,
terhadap lingkungan. KPC telah membangun KPC has established an integrated
sistem manajemen terpadu yang menjadi management system as a foundation in
pondasi dalam mempertahankan keberlanjutan ensuring environmental sustainability. The
lingkungan. Sistem manajemen lingkungan environmental management system consists
terdiri dari target dan program lingkungan of various targets and programs as follow:
yang berfokus pada: [103-1][103-2][103-3] [103-1][103-2][103-3]
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PENCEGAHAN
PENCEMARAN #1 #2 EKOSISTEM PASCATAMBANG
DALAM KONDISI YANG
POLLUTION PRODUKTIF, STABIL, DAN AMAN
PREVENTION POST-MINING AREA ECOSYSTEM
INTO PRODUCTIVE, STABLE,
AND SAFE CONDITION
Setiap target dan program tersebut kami Each of these targets and programs is included
tuangkan ke dalam Objective, Target, in the Objective, Target, Program (OTP) that has
Program (OTP) yang telah sesuai dengan been prepared in line with ERA (Environment Risk
ERA (Environment Risk Assesment), Assesment), applicable rules and regulations,
peraturan dan perundangan yang berlaku, environmental management standard, as well as
standar pengelolaan lingkungan serta hasil the results from internal monitoring and external
pemantauan internal dan audit eksternal. Di audit. Upon its implementation and monitoring, OTP
dalam pelaksanaan dan pemantauannya, OTP is integrated with the International Environmental
diintegrasikan dengan Sistem Manajemen Management System (EMS) ISO 14000 that has
Lingkungan (SML) Internasional ISO 14000 been implemented in internal KPC. For that
yang diimplementasikan di KPC. Kami selalu reason, we also conduct sampling of water quality
melakukan pengujian sampel kualitas air, and air quality, monitoring the achievement of
kualitas udara, pencapaian target reklamasi, reclamation targets and performing hydrocarbon
dan pengelolaan hidrokarbon dan limbah and waste management, as well as conducting
serta parameter lingkungan lainnya di other environmental parameter asssessment in
laboratorium yang telah terakreditasi ISO laboratories that have been ISO 17025 accredited by
17025 oleh Komite Akreditasi Nasional the Indoneisia National Accreditation Body or Komite
(KAN) dan terdaftar di Kementerian Akreditasi Nasional (KAN) and registered in the
Lingkungan Hidup. [102-12] [103-3] Ministry of Environment. [102-12] [103-3]
Bagi kami, validitas data yang menjadi acuan We believe that validity of data that becomes
dalam pemantauan kinerja lingkungan KPC references in conducting environmental
merupakan aspek penting yang turut menjadi performance monitoring becomes an important
prioritas. [103-1][103-2] aspect and priority of KPC. [103-1][103-2]
Dapat kami laporkan sepanjang 2017 tidak Throughout 2017, there was no administrative
terdapat sanksi administratif maupun denda sanction or fine received by KPC related to
yang terkait dengan pelanggaran baku mutu violation on environmental quality standards or
atau pengelolaan lingkungan. [307-1] management. [307-1]
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82 Pelestarian Lingkungan | Environment Preservation
PENCEGAHAN
PENCEMARAN #1
POLLUTION
PREVENTION
Limbah B3 dari kegiatan operasional KPC Hazardous and toxic waste from KPC’s
dikelola dengan mengikuti peraturan operational activities are managed according
pemerintah dan izin pengelolaan limbah B3 to the government regulation and the permit
yang diperoleh, yaitu mulai dari tata acara for hazardous and toxic waste management,
penyimpanan sementara, pemanfaatan, including through setting up procedures
pengolahan internal, sampai dengan dikirim for temporary storage, utilization, internal
ke pihak ketiga berizin untuk dikelola lebih processing, up to delivery to a licensed third
lanjut. Pihak ketiga berizin yang dimaksud party for further process. The licensed third
adalah pengelola limbah B3 yang berada party performs hazardous and toxic waste
di Indonesia dan telah memiliki izin dari in Indonesia with permission from Ministry
KLHK untuk melakukan pengelolaan of Environment to conduct management of
sebagian atau semua jenis limbah B3 dari some or all types of hazardous and toxic waste
penghasil limbah B3. KPC tidak melakukan from waste producers. KPC does not dispose
pengiriman limbah B3 ke luar negeri. hazardous and toxic waste abroad.
Limbah B3 yang dikelola oleh KPC meliputi Hazardous and toxic waste that are managed
majun beroli, filter beroli, hose beroli, by KPC, including oil-contaminated rags,
limbah medis, limbah hydrogen peroksida, oil-contaminated filter, oil-contaminated
pelumas bekas, aki bekas, toner bekas, hose, medical waste, hydrogen peroxide,
limbah kimia, abu insinerator, baterai kering used lubricant, used batteries, used toner,
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bekas, lampu TL bekas, wadah terkontaminasi chemical waste, incinerator ash, used dry
B3, limbah elektronik, oli bekas, abu batu batteries, used TL lamp, hazardous-and-toxic
bara, dan sludge IPAL. Dalam melakukan waste-contaminated container, electronics
kegiatan pengelolaan limbah B3 untuk waste, used oil, coal ash, and sludge from
penyimpanan sementara KPC memiliki 8 TPS WWTP. In managing hazardous and toxic
Limbah B3 berizin, yaitu 7 TPS di Wilayah waste, KPC has 8 licensed hazardous and
Sangatta dan 1 TPS di wilayah Bengalon. toxic waste temporary storage (TPS), i.e. 7
TPS in Sangatta and 1 TPS in Bengalon.
Secara teknis KPC telah melakukan
penyimpanan sementara limbah B3 sesuai Technically, KPC performs temporary storing
dengan ketentuan yang ditetapkan dalam for hazardous and toxic waste according to the
izin, diantaranya memastikan bahwa limbah provisions specified in permit, which include
B3 yang disimpan tidak melebihi batas waktu ensuring that the storage period of hazardous
yang ditetapkan berdasarkan PP No. 101 and toxic waste does not exceed the time limit
Tahun 2014 tentang Pengelolaan Limbah B3, specified in Government Regulation No. 101
serta kemasan limbah B3 dilengkapi dengan year 2014 regarding Hazardous and Toxic Waste
simbol label yang sesuai. Salah satu upaya Management as well as ensuring that hazardous
4R (Reduce, Reuse, Recycle dan Recovery) and toxic waste packaging labels would include
KPC melakukan kegiatan pemanfaatan the proper symbols. Other program run by KPC
terhadap timbulan limbah B3 berdasarkan izin is 4R (Reduce, Reuse, Recycle, and Recovery)
pemanfaatan limbah B3 yang diperoleh, yaitu program that utilizes hazardous and toxic waste
Kep. MENLHK RI No. SK.277/Menlhk/Setjen/ in compliance with the obtained permit, i.e.
PSLB.3/4/2016 tentang izin pemanfaatan oli the Decision of Minister of Environment and
bekas sebagai substitusi bahan baku solar Forestry Kep. MENLHK RI No. SK.277/Menlhk/
pada pembuatan bahan peledak ANFO-Emulsi, Setjen/PSLB.3/4/2016 regarding the permit to
yang digunakan untuk kegiatan peledakan, utilize used oil as a substitute for diesel fuel
dengan komposisi 80% oli bekas dan 20% solar. in producing ANFO-Emulsion explosive with
Pada pertengahan Triwulan II 2017, PT. KPC a composition of 80% used oil and 20% diesel
menerima perubahan atas izin pemanfaatan fuel for the purpose of blasting. Mid-Q2 2017,
oli bekas, yaitu terkait dengan perubahan PT. KPC received the information of a change in
komposisi oli bekas yang dimanfaatkan dari the permit for used oil utilization, related to the
80% menjadi 100% melalui Kep. MENLHK RI change in the composition of used oil utilization
No.SK.221/Menlhk/Setjen/PLB.3/5/2017 tanggal from 80% to 100%, through Kep. MENLHK RI
8 Mei 2017. Dengan ditetapkannya perubahan No.SK.221/Menlhk/Setjen/PLB.3/5/2017 dated
ini maka upaya PT. KPC dalam memanfaatkan 8th of May 2017. With this change, PT. KPC’s
oli bekas dan konservasi energi dapat lebih efforts in utilizing used oil and in conducting
ditingkatkan. Selama tahun 2017, jumlah oli energy conservation can be improved.
bekas yang dimanfaatkan sebesar 4.912,40 Throughout 2017, a total of 4,912.40 ton of used
ton atau sekitar 52% dari jumlah oli bekas oil had been utilized, or 52% of the total 9,417.34
yang ditimbulkan yakni 9.417,34 ton. [306-2] ton of used oil generated during the year. [306-2]
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84 Pelestarian Lingkungan | Environment Preservation
Dengan adanya PLTU berkapasitas 3 x18 Operating a steam power plant with 3
MW yang dimiliki KPC, hal ini berpotensi x 18 MW capacity potentially increases
untuk meningkatkan timbulan limbah abu the amount of generated fly ash bottom
batubara (FABA: fly ash bottom ash). Agar ash (FABA). To implement waste
dapat melakukan pengelolaan limbah sesuai management that is in accordance with
dengan peraturan yang berlaku, KPC telah the applicable regulation, KPC has
mendapat persetujuan pelaksanaan uji coba officially obtained the approval for trial
pemanfaatan limbah B3 (abu batubara) sebagai utilization of hazardous and toxic waste
bahan baku lapisan penudung material (FABA) as cover of Potential Acid Forming
berpotensi asam (Potential Acid Forming/PAF) rocks in KPC mining site, through the
di tambang KPC, melalui surat Nomor S.83/ Letter of the Ministry of Environment
Menlhk/Setjen/ PLB.3/2/2017 yang dikeluarkan and Forestry No. S.83/Menlhk/Setjen/
oleh Kementerian Lingkungan Hidup dan PLB.3/2/2017 dated 16 February 2017.
Kehutanan (KLHK) tertanggal 16 Februari Following the approval letter, PT. KPC
2017. Sesuai surat persetujuan tersebut, PT. has started to perform piling up of
KPC melakukan konstruksi lapisan penudung the cover of PAF rocks since 20th of
batuan PAF yang dimulai sejak tanggal February 2017 in RL 40 J Void area.
20 Februari 2017 di RL 40 area J Void.
Uji coba pemanfaatan FABA sebagai penudung The trial use of FABA as cover of PAF
batuan berpotensi asam ini bertujuan untuk : rocks has several goals, including:
• Menguji efektifitas abu batubara dalam • To test the effectiveness of coal
meminimalkan pasokan oksigen yang ash in minimizing oxygen supply
berasal dari proses difusi untuk pencegahan that results from diffusion process
pembentukan air asam tambang to prevent acid mine drainage.
• Menguji efektifitas abu batubara sebagai • To test the effectiveness of
penyedia mineral penetral asam dan coal ash as acid-and-alkaline
alkalinitas air pori pada lapisan penudung neutralizing mineral of interstitial
batuan berpotensi asam (PAF) water in the cover of PAF rocks
• Menguji efektifitas abu batubara untuk • To test the effectiveness of coal
mengendalikan pH air pori pada lapisan ash to control pH of interstitial
penudung batuan berpotensi asam (PAF) water in the cover of PAF rocks
Tahapan dan Pencapaian Uji Coba Phases and Achievements on The
Pemanfaatan Abu Batubara Trial Utilization of Coal Ash
Pelaksanaan kegiatan uji coba pemanfaatan The implementation of trial utilization
abu batubara sebagai penudung material of coal ash as the cover of PAF material
asam ini memiliki tahapan sebagai berikut : follows several phases, including:
• Pengujian karakteristik • Geochemical testing
geokimia area uji coba of the trial area
Pengujian ini dilakukan dengan cara The test was done by taking a
mengambil sample komposit menggunakan composite sample by using a boring
alat bor hingga kedalaman 5 meter machine to drill 5 meters down to
untuk mengkonfirmasi area yang diuji confirm that the trial area is potentially
coba dalam kondisi berpotensi asam, acid forming; therefore, needing a
sehingga harus ditutup dengan lapisan cover. The test result shows that the
penudung. Hasil pengujian menunjukkan characteristics of overburden material
karakteristik material overburden di in the trial area has more than 50%
area uji coba lebih dari 50% merupakan Potential Acid Forming materials.
material berpotensi asam (PAF)
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• Pembagian area uji coba menjadi 4 blok • Dividing the trial area into 4 blocks
untuk variasi ketebalan lapisan penudung according to thickness of cover, through
dan pemasangan sekat antar blok. installation of partition between blocks.
• Mobilisasi abu batubara ke lokasi uji coba • Transporting coal ash to the trial area (J
(J Void) dan perataan di lokasi uji coba Void) and levelling the ground of the area
dengan 2 variasi ketebalan (1 meter dan according to two different thickness (1
0,5 meter). Jumlah abu batubara yang meter and 0.5 meter). The amount of coal
ditempatkan di lokasi uji coba adalah ash put in the trial area is as follows:
sebagai berikut :
Satuan
Jenis Abu Batubara Unit
Type of Coal Ash
Ton m3
Fly Ash 7.905,92 9.557
• Mobilisasi material tidak berpotensi asam (Non • Transporting of Non Acid Forming
Acid Forming / NAF) dan perataan di lokasi uji materials and levelling the ground of
coba dengan 2 variasi ketebalan (3 meter dan 5 the trial area according to two different
meter). Volume NAF sebagai lapisan penudung thickness (3 meters and 5 meters). Total
yang telah ditempatkan di area uji coba adalah volume NAF used as cover at the trial
sekitar 92.000 m3. area is approximately 92,000 m3.
• Penghamparan material soil ke lokasi uji coba • Spreading soil material at the trial
dan perataan dengan ketebalan 1 meter untuk area and levelling the ground up
setiap blok uji coba. to 1 metre for each trial block.
• Pembuatan lubang bor dan pemasangan alat • Making a drill hole and installing the
pantau kandungan oksigen dan kelembaban. oxygen and moisture monitoring device.
Pembuatan lubang bor dilakukan menggunakan Drillling the hole is done by using OB drill
drill OB dengan kedalaman yang bervariasi machine according to various depth to
untuk mengetahui kadar air (kelembaban) dan measure the moisture and oxygen level
kadar oksigen pada tiap lapisan penudung. in each cover layer. We drilled 8 holes on
Lubang bor dibuat sebanyak 8 titik pada tiap each trial block, 4 for measuring the oxygen
blok uji coba, 4 titik untuk pemantauan kadar level and 4 for measuring the moisture
oksigen dan 4 titik untuk pemantauan kadar air level, with the composition as follows:
dengan komposisi sebagai berikut:
• 2 holes reach the NAF layer
• 2 kedalaman pada lapisan NAF
• 1 hole reaches the FABA layer
• 1 kedalaman pada lapisan FABA
• 1 kedalaman pada lapisan PAF • 1 hole reaches the PAF layer
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86 Pelestarian Lingkungan | Environment Preservation
Proses
penudungan
material tidak
berpotensi asam Penudungan NAF
(NAF) di Atas yang Telah Selesai
Lapisan Abu Berdasar Ketebalan
Batubara yang Ditentukan
Process of Covered NAF
covering Non Acid material according
Forming materials to the previously-
with Coal Ash determined thickness
Proses
Pengeboran
Penudungan dan Pemasangan
Soil yang Pelindung
Telah Selesai Lubang Bor
Dilakukan Drilling Process
Finished and Installation of
Covering of Case Around the
Soil Boring Hole
Pemasangan
Sensor FABA
Installation of
FABA Sensors
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Upaya 4R juga dilakukan oleh PT. KPC PT. KPC conducts 4R initiatives as a
untuk mengelola limbah non B3, yaitu part of nonhazardous and toxic waste
dengan melakukan upaya pemanfaatan management, which is through utilization
terhadap limbah organik dan anorganik. of organic and inorganic waste.
KPC memiliki fasilitas lengkap dalam For this purpose, KPC prepares
melakukan pemanfaatan sampah organik comprehensive facilities to perform organic
dan keseluruhan sampah organik waste utilization effectively, including :
dikelola dengan baik, antara lain :
• Komposting • Composting
KPC memiliki fasilitas komposting terpusat KPC owns an integrated composting
di area Nursery yang hasilnya dimanfaatkan facilities in the Nursery area that
untuk pembibitan tanaman. Di tahun 2017, generate composts to supply the
KPC telah berhasil memproduksi kompos plant nursery. Throughout 2017, KPC
sebanyak 93,18 ton yang dimanfaatkan succesfully produced 93.18 ton of
untuk pemupukan di areal reklamasi. Untuk composts that had been utilized to
produksi kompos, KPC memanfaatkan support fertilization at the reclamation
limbah dapur dari jasa catering rekanan KPC area. In the production of composts,
serta limbah kertas dari kantor KPC. Jumlah KPC utilizes kitchen waste from its
limbah dapur yang dimanfaatkan selama catering vendors and uses paper waste
2017 adalah sebanyak 30,35 ton. Sedangkan from KPC’s offices. Total waste from
jumlah limbah kertas yang dimanfaatkan kitchen utilized throughout 2017 was
adalah 10,96 ton. Selain komposting di 30.35 ton. Meanwhile, total paper waste
area Nursery, KPC juga memiliki binaan utilized was 10.96 ton. In addition to
yaitu RKPL (CV Rencana Kedepan Pasti composting at Nursery area, KPC also
Lancar) yang mengelola Composting Training has an assisted small business, i.e. RKPL
Center (CTC). Dari kegiatan tersebut, CTC (CV Rencana Kedepan Pasti Lancar),
memproduksi kompos untuk kemudian that manages the Composting Training
dimanfaatkan untuk kegiatan reklamasi Center (CTC). CTC produces composts to
tambang KPC. Selama tahun 2017, KPC be utilized for KPC’s mine reclamation.
mengambil sebanyak 55 ton kompos dari Throughout 2017, KPC ordered a total 55
CTC. Khusus untuk sampah organik yang ton of composts from CTC. Further, for
dikelola di Composting Training Center (CTC), organic waste managed in Composting
hasil dari kompostingnya dimanfaatkan Training Center (CTC), the composts were
untuk kegiatan reklamasi tambang. [306-4] utilized for mining reclamation. [306-4]
• Pemanfaatan Palet Kayu Bekas • Utilization of Used Wood Pallet
Selain komposting, KPC juga melakukan In addition to composting, KPC also
pemanfaatan palet kayu bekas untuk conducts utilization of used wood
digunakan dalam pengiriman limbah pallet to transport waste placed in
dengan kemasan drum. Sebanyak 790 drum packaging. A total 790 used
each palet kayu bekas telah dimanfaatkan wood pallets were utilized by KPC from
oleh KPC selama periode Januari January to December 2017. [306-4]
hingga Desember 2017. [306-4]
Pemanfaatan limbah non B3 juga dilakukan Utilization of anorganic nonhazardous and
terhadap limbah anorganik, yaitu : toxic waste was also conducted, including :
• Pemanfaatan Ban Bekas • Utilization of Used Tires
KPC memanfaatkan ban bekas sebagai KPC utilizes used tires as drop
drop structure di area reklamasi. Di structure in reclamation area.
tahun 2017, jumlah total ban bekas yang Throughout 2017, total utilized used
dimanfaatkan sebanyak 1.579 each. [306-4] tires were 1,579 each. [306-4]
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#1.3 PENGELOLAAN AIR ASAM TAMBANG #1.3 ACID MINE DRAINAGE MANAGEMENT
Aktivitas penambangan dan rehabilitasi lahan Mining and post-mining area rehabilitation
pasca-tambang berakibat pada terjadinya activities will result in changes in the
perubahan struktur batuan serta kualitas structure of rock and soil as well as the
tanah dan air di sekitarnya. Material sisa water quality around the area. Mining
penambangan akan menghasilkan air processing waste will form low-PH acid
asam tambang dengan PH rendah akan mining water which can contamine ground
mengakibatkan tercemarnya air tanah dan water and reduce soil fertility. To that
berkurangnya kesuburan tanah. Untuk itu, end, we have implemented preventive
kami telah melaksanakan upaya preventif measures in handling acidic rocks
dalam mengelola batuan asam melalui through classification and separation of
klasifikasi dan pemisahan batuan penutup overburden rocks and through preparing
dan desain pengelolaan air asam tambang. acid imine drainage management.
• Pemisahan Batuan Penutup • Overburden Removal
Proses pengolahan air asam tambang diawali Acid mine drainage management
dengan proses pencegahan pembentukan starts with a prevention effort by
air asam tambang dengan cara menutup covering materials that potentially form
material yang berpotensi membentuk air acidic mining water. Main activities
asam tambang. Kegiatan utama dalam in this process are to perform Net
proses ini adalah melakukan analisa Net Acid Acid Generation (NAG) to identify
Generation (NAG) untuk mengindentifikasi and separate Potential Acid Forming
dan memisahkan batuan yang bersifat asam (PAF) rocks from Non Acid Forming
(Potential Acid Forming – PAF) dari batuan yang (NAF) rocks, either during excavation,
tidak bersifat asam (Non Acid Forming (NAF), placement and stockpiling of
baik dalam kegiatan penggalian, penempatan, overburden materials.
dan penimbunan batuan penutup tersebut.
• Sistem Pengelolaan Air Tambang • Mining Water Management System
Sistem pengelolaan air asam tambang yang Our mining water management system
kami lakukan adalah demi menghindarkan aims to avoid contamination of acid
percampuran antara air asam tambang dengan mine drainage with the nearby sources
air permukaan terdekat. Pengelolaan tersebut of surface water by flowing the mining
dilakukan dengan mengalirkan air tambang water to a separate storage pond
menuju tempat penampungan khusus before released to the public water
sebelum dialirkan ke air bebas. Semua aturan bodies. These water regulations and
dan perlakuan terhadap air ini dilakukan tratments comply with the Decree
sesuai dengan Keputusan Menteri Lingkungan of the Minister of Environment No.
Hidup No 113/2003 dan Peraturan Daerah 113/2003 and Regulation of East
Provinsi Kalimantan Timur No. 02/2011. Kalimantan Provincial No. 02/2011.
Proses perawatan, pengolahan, dan Maintenance, treatment and
rehabilitasi kami terapkan secara rutin rehabilitation process is routinely done
pada kolam-kolam pengendapan yang at each settling pond. Applying lime in
ada. Penambahkan kapur pada kolam- the settling ponds to raise the pH of
kolam pengendapan yang bertujuan the water or performing regular pond
untuk meningkatkan nilai pH air, ataupun maintenance by using dredges are
perawatan kolam rutin dengan menggunakan some of the methods that we employ.
kapal keruk, merupakan beberapa
metode yang selama ini kami terapkan.
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90 Pelestarian Lingkungan | Environment Preservation
Tingginya penggunaan bahan bakar solar dan High use of diesel fuel and oil puts KPC at
oli di KPC menimbulkan potensi terjadinya risk of a spill. To that end, we establish an
tumpahan. Oleh karena itu, kami memiliki Oil Oil Spill Response Team and a procedure to
Spill Response Team dan prosedur penanganan handle hydrocarbon spill both in water or on
tumpahan hidrokarbon baik di air maupun di land to ensure that the spill can be handled
darat untuk memastikan jika terjadi tumpahan as immediately as possible. In addition, KPC
dapat ditangani sesegera mungkin. Selain itu, ensure that oil spill kit will always be available
KPC memastikan agar oil spill kit selalu tersedia in each work unit with potential hydrocarbon
di setiap unit kerja yang berpotensi terjadi spill, such as in maintenance workshop. To
tumpahan hidrokarbon seperti di maintenance handle hydrocarbon spill on soil, KPC prepares
workshop. Untuk penanganan tumpahan an oil response truck that is equipped with
di darat KPC mempunyai oil response truck comprehensive tools. Oil Spill Equipment (oil
dengan peralatan lengkap. Oil Spill Equipment boom and skimmer) as well as deployment
(oil boom dan skimmer) serta deployment station station are also all ready at the Lubuk Tutung
juga tersedia di Pelabuhan Lubuk Tutung dan Port and Tanjung Bara Port for emergency
Pelabuhan Tanjung Bara untuk keperluan responses related to hydrocarbon at port.
tanggap darurat hidrokarbon di pelabuhan.
Selain itu, tanah yang telah terkontaminasi Soil that has been contaminated by oil due to
minyak dari seluruh maintenance workshop, maintenance workshops, particularly from
khususnya yang berasal dari fasilitas interceptor, interceptor facilities, will undergo bioremediation
diolah secara bioremediasi menggunakan treatment using Petrophylic bacteria. This
bakteri petrophylic. Pengolahan tanah oil-contaminated soil process is conducted
terkontaminasi minyak ini dilakukan di area in Biological Treatment Unit (BTU) area at
Biological Treatment Unit (BTU) yang terletak Sangatta North Dump, according to the permit
di Sangatta North Dump, sesuai dengan izin obtained through the Kep. MENLHK RI No.
yang diperoleh melalui Kep. MENLHK RI No. SK.163/Menlhk/Setjen/PSLB.3/2/2016.
SK.163/Menlhk/Setjen/PSLB.3/2/2016.
KPC selalu melakukan pemantauan terhadap emisi KPC also performs monitoring on emissions
yang dihasilkan dalam proses penambangan yang generated from its mining process. This
dilakukan oleh perusahaan. Hal ini merupakan becomes one of the ways for KPC to protect the
salah satu usaha KPC dalam menjaga kelestarian sustainability of nature and ensure that KPC
alam dan memastikan bahwa perusahaan commits to its corporate responsibilities in
memiliki aspek tanggungjawab dalam menjaga preserving the environment. This monitoring also
lingkungan. Proses pemantauan ini juga dilakukan aims to establish a baseline of how the emissions
untuk menjadi patokan kami sejauh mana emisi generated from its mining activities impacting
kegiatan penambangan berpengaruh terhadap on the environment; and most importantly,
lingkungan dan yang terpenting adalah KPC how KPC can reduce the emission. [103-1]
mampu menekan keluaran emisi tersebut. [103-1]
Penggunaan bahan bakar fosil menjadi sumber KPC’s operations that used fossil fuel; thus,
utama emisi karbon dari kegiatan operasional becoming the main sources of carbon emission
KPC yang bertujuan untuk menunjang aktivitas are including: fuel to run boiler and generator,
penambangan, antara lain: penggunaan bahan fuel for operational vehicles, coal use for
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bakar untuk boiler dan genset, penggunaan bahan combustion power plant, as well as fuel use in
bakar untuk kendaraan operasional, penggunaan batu land clearing for mining. [103-2]
bara untuk PLTU serta landclearing dalam rangka
pembukaan lahan untuk penambangan. [103-2]
Dalam rangka pengurangan terhadap dampak To reduce the impact of gas emissions from
yang ditimbulkan dari emisi gas pada peralatan the use of operational equipment and vehicles,
operasional maupun kendaraan operasional, we always conduct routine maintenance to
kami selalu melakukan perawatan berkala untuk maintain effectiveness of combustion process.
menjaga efektifitas proses pembakaran. Dalam During procurement of new equipment such as
pengadaan peralatan baru seperti truk dan alat truck and other heavy equipment, KPC refers
berat lainnya, KPC mengacu pada standar emisi to Environmental Protection Agency (EPA)’s
Enviromental Protection Agency (EPA) Tier1, Tier emission standard of Tier1, Tier2, and Tier3,
2, dan Tier-3. Sehingga kami memastikan bahwa enabling us to ensure that every operated
setiap kendaraan dan peralatan yang beroperasi di vehicle and equipment in KPC is appropriate
area KPC sesuai dan layak pakai. and ready to use.
Pada proses perbaikan lingkungan serta pengurangan Meanwhile, as a part of our environment
jumlah emisi gas karbondioksida pada area tambang, restoration process and reduction of carbon
kami melakukan reklamasi yang dilanjutkan dioxide gas emission around mining area,
dengan revegetasi. Vegetasi yang terpelihara dapat we conduct reclamation efforts followed by
menghasilkan terciptanya kondisi yang stabil, revegetation. Vegetation that is well managed
pencegahan erosi, dan tentunya perbaikan kondisi will create stable condition, erosion prevention,
lahan bekas tambang secara menyeluruh. and thorough post-mining area restoration.
KPC memastikan bahwa keluaran air limbah KPC ensures that wastewater from its
yang dihasilkan telah memenuhi baku mutu operations comply with the quality standards
yang ditetapkan Pemerintah. Seluruh lokasi set by the Government. All points of water
titik penataan pembuangan air limbah telah disposal locations have obtained the approval
memperoleh ijin melalui Keputusan Bupati Kutai through the Decision of East Kutai Regent and
Timur dan Keputusan Gubernur Kalimantan Timur. the Decision of East Kalimantan Governor.
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#2 RESTORASI EKOSISTEM
PASCA TAMBANG
POST-MINING ECOSYSTEM
RESTORATION
Sudah menjadi tujuan utama KPC untuk It has always been KPC’s main goal to return
mengembalikan kondisi lingkungan, habitat the condition of the environment, flora
flora, dan fauna seperti sedia kala. Oleh sebab and fauna habitats, back to their original
itu, upaya pelaksanaan kegiatan restorasi di condition. Therefore, restoration initiatives
KPC telah melalui perencanaan yang matang conducted by KPC has underwent through a
dan terukur berdasarkan dokumen Desain well-considered and measurable planning
Restorasi Ekosistem Lahan Bekas Tambang that is based on KPC’s Post Coal Mining Area
Batubara KPC yang dirumuskan pada tahun Ecosystem Restoration Design guideline
2009. Dokumen ini telah dikembangkan melalui that was formulated in 2009. This guideline
Pusat Penelitian dan Pengembangan Hutan was developed by Forest Research and
dan Konservasi Alam yang berkolaborasi Development Center that collaborated with
dengan Kementrian Kehutanan. Berdasarkan the Ministry of Forestry. Based on the design,
desain yang ada, restorasi area pasca post-mining restoration area can be divided
tambang dapat dibagi menjadi 5 zona: [MM2] into 5 zones: [MM2]
Zona Lindung digunakan untuk pemanfaatan Protection Zone is reserved for water
air, seperti pengadaan sumber air. Sementara utilization, such as for reservoir. Meanwhile,
restorasi habitat dan keanekaragaman habitat and biodiversity restoration becomes
hayati menjadi fokus utama pada zona the main focus in biodiversity conservation
konservasi keanekaragaman hayati, di zone by developing local species that existed
mana kami mengembangkan spesies lokal before mining and new species that are
sesuai dengan konsidi awal dan spesies baru appropriate with surrounding ecosystem.
yang sesuai dengan ekosistem sekitar.
Zona Penyangga merupakan zona yang Buffer Zone is a zone directly connected to
berbatasan langsung dengan Taman Nasional Kutai National Park. This zone is designed
Kutai. Zona ini dirancang untuk menunjang to support KPC’s rehabilitation activities
aktivitas rehabilitasi dan pengelolaan area and post-mining area management. In
bekas tambang KPC. Selain pemanfaatan addition to biodiversity utilization and
dan pengembalian keanekaragaman hayati, restoration, we also develop post-mining
kami juga mengembangkan lahan pasca area as an Eco-Tourism Zone, one of them
tambang sebagai Zona Eco Wisata, salah is Telaga Batu Arang.
satunya adalah Telaga Batu Arang.
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sesuai dengan kondisi awal serta spesies baru condition (baseline) and new species in
yang sesuai dengan ekosistem sekitar. accordance with the surrounding ecosystem.
Zona Wisata digunakan untuk pengembangan Tourism Zone is used as the development
lahan pascatambang sebagai zona wisata of post-mining land as a tourist zone such
seperti Telaga Batu Arang yang dapat dipakai as Telaga Batu Arang which can be used
untuk kegiatan rekreasi dan olahraga perahu for recreational activities and dragon boat
naga para insan KPC. sports for KPC’s employees.
Zona Pemanfaatan memiliki luas 45% dari Comprehensive Utilization Zone has 45% of
total area pascatambang KPC dikembangkan the total post-mining area KPC and will be
dan dimanfaatkan menjadi berbagai aktivitas developed and utilized as a variety of local
agrobisnis lokal seperti peternakan sapi (PESAT: agribusiness activities such as cattle farm
Peternakan Sapi Terpadu) dan Telaga Batu (PESAT: Integrated Cattle) and Telaga Batu
Arang untuk budidaya ikan air tawar, hingga Arang for freshwater fish farming, up to
penanaman rumput gajah dan singkong gajah. planting grass and Manihot esculenta.
Kami percaya, jika direstorasi dan dikelola dengan We believe that if post-mining area can be
baik, lahan pasca tambang dapat memberikan restored and managed well, it will provide
nilai tambah dan potensi yang begitu besar bagi added values and immense potentials
keberlanjutan masyarakat. Saat ini, beberapa for the sustainability of society. Currently,
area pascatambang, seperti Peternakan Sapi several post-mining areas, such as
Terpadu (PESAT) atau Telaga Batu Arang (TBA), Integrated Cattle Farm (PESAT) or Telaga
tidak hanya berpotensi sebagai daerah kunjungan Batu Arang (TBA), have became a tourist
wisata kelak bagi masyarakat sekitar, namun juga attractions for surrounding societies, but
menjadi sarana bagi pelajar untuk mendapatkan also facilities for students to gain knowledge
ilmu, memberikan nilai edukasi yang besar. which gives considerable education values.
Untuk itu, pada Zona Pemanfaatan, yang luasnya Therefore, Utilization Zone with an area
mencapai 45% dari total area pascatambang KPC, of 45% from total KPC’s post-mining area
dikembangankan dan dimanfaatkan menjadi is developed and utilized in various local
berbagai aktivitas agrobisnis lokal seperti agribusinesses, such as cattle farming,
peternakan sapi, budidaya ikan air tawar, dan freshwater fish framing, elephant grass, and
penanaman rumput gajah. [MM2] palm oil plantation. [MM2]
SELAMA TAHUN 2017, LUAS AREA THROUGHOUT 2017, DENGAN DEMIKIAN THEREFORE, TOTAL
REKLAMASI MENCAPAI: A TOTAL 1,185.82 TOTAL LAHAN YANG RECLAMATION
HECTARE OF TELAH DIREKLAMASI AREAS THAT KPC
1.185,82
HEKTAR YANG TELAH DITANAMI
RECLAMATION AREA
HAS BEEN PLANTED
WITH MORE THAN
SEJAK AWAL KPC
BEROPERASIONAL
HINGGA AKHIR TAHUN
HAS MANAGED
SINCE IT FIRST
OPERATED UP
LEBIH DARI 657,675 TREES 2017 MENCAPAI: TO THE END OF
WITH HIGH CO2 2017 ARE 8,589.2
657.675
PEPOHONAN DAN TUMBUHAN DARI
ABSORPTION
FROM VARIETY OF
SPECIES.
8.589,2HEKTAR
HECTARES.
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Sampai akhir tahun 2017, PT KPC telah By the end of 2017, KPC has conducted
melaksanakan reklamasi pada lahan bekas reclamation on post-mining areas covering
tambang sebesar 33,5% dari total luas area 33.5% of total KPC’s mining areas of 25,659.2
penambangan 25.659,2 hektar. Reklamasi hectares. Reclamation efforts conducted
yang telah dilakukan sebagian besar adalah are mostly those that are normally done
reklamasi normal atau rehabilitasi sebagai or rehabilitation programs as an effort to
upaya pengembalian fungsi alam dan return the nature and its ecosystem to its
ekosistemnya. Untuk menjamin fungsi jangka functions. To ensure the long-term condition,
panjangnya, PT KPC melakukan pemantauan PT KPC conducts monitoring and evaluation
dan evaluasi secara berkelanjutan. Tidak on ongoing basis. Not only monitoring on
hanya pemantauan terhadap kondisi flora, pun the flora condition, but also the growth and
dilakukan pada perkembangan fauna khususnya development of animals habitating in the
mamalia sebagai kelas teratas rantai makanan. area, especially mammals on the top of the
Hasil pemantauan yang dilakukan pada tahun food chain. Results from monitoring activities
2017 tertuang pada rangkuman berikut. conducted in 2017 are as follows:
19
KPC-1
196
KPC-2 18
153
KPC-3 16
51
KPC-4 14
48
KPC-5 11
82
Monitoring of Vegetation Plot
10
Plot Pengamatan Vegetasi
KPC-6
61
KPC-7 11
32
KPC-8 10
55
KPC-9 7
51
KPC-10 15
104
KPC-11 24
77
KPC-12 20
58
KPC-13 16
44
KPC-14 16
62
KPC-15 10
45
KPC-16 11
62
0 50 100 150 200
Keanekaragaman Flora
Nilai Jumlah Reklamasi Usia 1 – 16 tahun
Total Value Plant Biodiversity at Reclamation
Area (1-16 years)
Jumlah Jenis Jumlah Individu
Total Type Total Individual
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60 53 54
50 52 50 47
50 45 46 47 47 47
43 45
39
Jumlah Jenis Burung
40
34 35
Total Spesies
40
Total Species
30 35
Total Birds
30 24
30 24
25
19
20 20 14
10 15
10 10 5
5
0 0
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 1-3 tahun 4-6 tahun 7-9 tahun ≥10 tahun
1-3 years 4-6 years 7-9 years ≥10 years
Lembar Pengamatan Jenis Burung
Item Type Observation Bird Sheet Umur Tanaman
Plant Age
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SEBAGAI PEMANFAATAN
PT KPC telah melakukan reklamasi bentuk PT KPC conducts another type of reclamation
lain pada lahan lubang bekas tambang effort at the post-mining open pit, i.e. clean
sebagai pemanfaatan sumber air bersih. water management. Total volumetric flow rate
Debit pemanfaatan total sebesar 260 ltr/s of water from this source is 260 ltr/s that is
yang dibagi pada keperluan WTP PT KPC normally used for PT KPC’s WTP (80 ltr/s), coal
(80 ltr/s), pencucian batubara (80 ltr/s), dan cleaning (80 ltr/s), and for Sangatta’s PDAM
PDAM Sangatta (100 ltr/s). Pelaksanaan (regional water utility company) (100 ltr/s).
reklamasi ini telah memenuhi aspek: This reclamation effort has complied with
perencanaan, stabilitasi lereng, pengamanan aspects of: planning, slope stabilization, mining
lubang tambang, pengelolaan dan pemulihan pit protection, management and recovery of
kualitas air, pemanfaatan, serta pemeliharaan water quality, utilization, and maintenance and
dan pemantauan sesuai ketentuan di monitoring, specified in the Permen ESDM
dalam Permen ESDM No.7 tahun 2014. No.7 tahun 2014.
Secara khusus, PT KPC telah menyelesaikan In particular, PT KPC has completed the
konstruksi insfrastruktur pemanfaatan yang constructions of a total $1,188,462.00 of
mencakup: tanggul (embankment), saluran infrastructure facilities, including embankment,
outlet air, serta instalasi pompa dan pemipaan water outlet channel and installation of pumps
dengan total pembiayaan $1.188.462,00. and piping.
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PEMELIHARAAN
KEANEKARAGAMAN
#3 HAYATI
BIODIVERSITY
CONSERVATION
Sepanjang tahun 2017, KPC telah berhasil Throughout 2017, KPC has succeeded in
merehabilitasi lahan sebanyak 1.185,82 hektare rehabilitating a total 1,185.82 hectare of
di wilayah pascatambang dengan jumlah post-mining area with total 657,675 trees
tanaman yang KPC rehabilitasi sebanyak planted. In particular, the trees are spread
657.675 tanaman. Seluruh tanaman tersebut over 10 areas that we regularly monitor.
berada di 10 wilayah yang berada dalam These activities become a display of KPC’s
pemantauan kami. Pemantauan dan rehabilitasi commitment for nature preservation in
ini merupakan komitmen KPC dalam menjaga Kalimantan. [103-3]
kelestarian alam Kalimantan. [103-3]
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Operasional penambangan di KPC dibagi menjadi KPC’s mining operations are divided into two
dua bagian besar, yaitu proses produksi atau major categories, i.e. production or mining
proses penambangan dan proses pencucian process and coal cleaning process. The main
batu bara kotor. Material utama yang kami materials that we use during coal production
gunakan dalam proses produksi batubara adalah are the explosives, while main materials used
bahan peledak. Sedangkan material utama during coal cleaning process are magnetite,
dalam proses pencucian batu bara kotor adalah flocculants and lime. [103-1][103-2]
magnetite, flocculants, dan lime. [103-1][103-2]
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Pada operasi penambangan kami, kami In our mining operations, we use water to clean
menggunakan air untuk mencuci batu bara. Air the coals. The sources are including rainwater,
yang kami gunakan diperoleh dari air hujan, water from post-mining area, and recycled
air dari area pascatambang, dan air daur water from the washing of the coal process
ulang dari pencucian batu bara itu sendiri. itself. This is a concrete step that we take to
Hal ini merupakan langkah konkret yang ensure ongoing supply of clean water for the
kami lakukan untuk memastikan pasokan air surrounding communities. [103-1][103-2]
bersih bagi masyarakat sekitar. [103-1][103-2]
KPC terus berupaya untuk selalu melakukan KPC strives to always perform maintenance
perawatan kolam pengendap untuk menjaga on the settling pond to retain optimum
kapasitas kolam pengendap tetap optimal, capacity of the pool, meanwhile the
sedangkan untuk strategi perencanaan kolam strategy for planning new settling pond
pengendap yang baru dibuat dengan 2 konfigurasi is based on 2 pool designs, which are for
kolam, yaitu kolam retensi banjir dan kolam flood retention and as a settling pond. This
pengendap. Sistem ini menjadi solusi dalam system becomes a solution to control the
mengontrol debit sehingga dapat dikelola saat flow water rate so that even during high
hujan tinggi sehingga proses penetralan dan rainfall the water can easily neutralize and
pengendapan air tambang dapat berlangsung materials can easily settle. Meanwhile,
secara optimal di kolam sedimentasi, sedangkan existing settling ponds have the on-off pipe
kolam pengendap exsisting dilengkapi dengan that is placed lower than the spill way and
saluran keluaran on-off yang diletakkan di normally used during good water quality,
level lebih rendah dari spill way kolam dan to retain pool capacity during high rainfall.
difungsikan saat kualitas air di kolam baik, KPC also performs an analysis on the
upaya ini dilakukan untuk menjaga kapasitas characteristics of sediment to decide the
kolam saat hujan tinggi. KPC juga melakukan uji size of pool that is needed in order that
karakterisktik sedimentasi untuk menetapkan the quality of water outflow back to the
dimensi kolam yang dibutuhkan agar kualitas air water bodies can be determined according
yang dikeluarkan ke lingkungan dapat diketahui to the settling pond design planning.
sesuai rencana desain kolam pengendap.
Kami memerlukan energi untuk menjalankan Energy is essential in our operations. Considering
seluruh aktivitas operasional. Melihat besarnya the great amount of energy needed to run
kebutuhan akan energi, kami memprioritaskan operational activities, we prioritize an energy
program konservasi energi dan pemanfaatan conservation and utilization of renewable
sumber energi terbarukan. [103-1] energy resources program. [103-1]
Upaya efisiensi energi dan penggunaan energy Efforts to achieve energy efficiency
alternatif ramah lingkungan yang kami lakukan and use of environmentally friendly
antara lain: [103-2] energy are including: [103-2]
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100 Pelestarian Lingkungan | Environment Preservation
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4.4.3 Penggunaan Overland Conveyor (OLC) 4.4.3 Use of Overland Conveyor (OLC)
sebagai Transportasi Batubara as Coal Transportation Alternatives
Kami berkomitmen di dalam peningkatkan We commit to increasing efficiency during coal
efisiensi transportasi batubara. KPC telah transportation. In particular, KPC has installed
membangun Over Land Conveyor (OLC) guna Over Land Conveyor (OLC) to replace dump
menggantikan dump truck yang mengkonsumsi trucks that consume relatively more fuel due
bahan bakar lebih banyak, dikarenakan harus to back-and-forth coal transport activities. The
mengangkut sebagian jumlah batu bara ke first installed OLC connects Melawan Pit and
tempat tujuan serta kembali ke tempat awal crusher area, while the second OLC connects
untuk mengangkut batu bara lainnya. OLC crusher area and Tanjung Bara Coal Terminal.
pertama menghubungkan Pit Melawan dan area OLC TBCT has currently been completed with
crusher. Sementara OLC kedua menghubungkan a track that spans along 13 km. OLC also
crusher dan terminal batu bara Tanjung Bara plays an important role in helping us to save
(Tanjung Bara Coal Terminal – TBCT). Sementara the consumption of diesel fuel during the
itu, OLC TBCT telah selesai dengan jalur transportation of coal.
sepanjang 13 Km. OLC turut berperan penting
dalam membantu kami menghemat konsumsi
bahan bakar solar untuk transportasi batu bara.
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102 Pelestarian Lingkungan | Environment Preservation
EMISI CO2 DARI KONSUMSI ENERGI DAN PEMBUKAAN LAHAN TAHUN 2017
CO2 EMISSION FROM ENERGY CONSUMPTION AND LAND CLEARING 2017 [305-1]
* Dihitung menggunakan faktor konversi Environmental Protection Agency (EPA) versi Juni 2014
* Calculated using conversion factor of EPA version June 2014
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EMISI CO2 DARI KONSUMSI ENERGI DAN PEMBUKAAN LAHAN TAHUN 2017
CO2 EMISSION FROM ENERGY CONSUMPTION AND LAND CLEARING 2017 [305-1] [305-7]
EMISI CO2 DARI KONSUMSI ENERGI DAN PEMBUKAAN LAHAN TAHUN 2017
CO2 EMISSION FROM ENERGY CONSUMPTION AND LAND CLEARING 2017 [305-1]
Periode
Baku Period
Parameter Mutu Satuan
TW 1 TW 2 TW 3 TW 4
Parameter Quality Unit
Standar Limbah Filter Medis Limbah Filter Medis Limbah Filter Medis Limbah Filter Medis
Medical Filter Waste Medical Filter Waste Medical Filter Waste Medical Filter Waste
So2 250 Mg/m3 <1 <1 11 23
No2 300 Mg/m3 275 153 150 219
Hf 10 Mg/m3 <0.01 <0.1 <0.1 <0.01
Co 100 Mg/m3 5.9 9.8 2.8 8
Hcl 70 Mg/m3 <0.01 <0.05 <0.05 <0.01
Ch4 35 Mg/m3 <1 <1 11.9 <1
As 1 Mg/m3 <0.001 <0.001 <0.001 <0.001
Cd 0.2 Mg/m3 <0.005 <0.005 <0.005 <0.005
Cr 1 Mg/m3 <0.005 <0.005 <0.005 <0.005
Pb 5 Mg/m3 <0.01 <0.01 <0.01 <0.01
Hg 0.2 Mg/m3 <0.01 <0.001 <0.001 <0.01
Tl 0.2 Mg/m3 <0.01 <0.02 <0.02 <0.01
Opasitas
10 % 0.05 5 6.9 7.7
Opacity
Efisiensi
≥ 99.99 % 99.99 99.99 99.99 99.99
Efficiency
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104 Pelestarian Lingkungan | Environment Preservation
Masuk Keluar
In Out
Jenis Limbah B3 Sisa
Satuan Pengiriman
Kind of Saldo Awal Ending
Unit Timbulan Pemanfaatan Pengolahan ke Pihak Ketiga
Hazardous Waste Beginning Balance
Generated Exploited Processed Disposed To
Balance
Third Party
Majun Beroli
Ton 10,64 371,54 - - 358,50 23,68
Contaminated Goods
Filter Beroli*
Ton 16,26 537,00 - 27,42 497,90 27,93
Oily Filter
Hose Beroli
Ton 20,50 336,48 - - 341,72 15,25
Oily Hose
Limbah Medis*
Ton 0,011 3,218 - 3,21 - 0,0215
Medical Waste
Limbah H2o2
Ton 1,44 7,14 - - 7,21 1,37
Used Hydrogen Peroxyde
Grease Bekas
Ton 2,08 64,57 - - 62,37 4,28
Used Grease
Aki Bekas
Ton 8,74 173,54 - - 164,62 17,66
Used Battery
Toner Bekas
Ton 0,05 0,41 - - 0,43 0,026
Used Toner
Limbah Kimia
Ton 4,41 119,44 - - 99,43 24,42
Chemical Waste
Abu Insinerator
Ton 0,13 2,41 - - 2,53 -
Incinerator Ash
Baterai Bekas
Ton - 0,69 - - 0,57 0,124
Used Dry Battery
Lampu Tl Bekas
Ton - 1,11 - - 1,11 -
Used Tl Lamp
Wadah Terkontaminasi
Used Container Ton 0,01 0,33 - - 0,34 0,003
Contaminated
Limbah Elektronik
Ton 0,02 0,18 - - 0,20 -
Electronic Waste
Oli Bekas**
Ton 90,77 9.417,34 4.912,40 - 4.551,80 43,90
Used Oil
Abu Terbang***
Ton 4.307,06 17.663,50 7.905,92 - - 14.064,64
Fly Ash
Abu Tinggal***
Ton 6.808,75 351,65 4.501,25 - - 2.659,15
Bottom Ash
Sludge IPAL****
Ton 347,00 327,84 - 647.09 1,40 26,34
Sludge from WWTP
Total Limbah B3
Total of Hazardous Ton 8.390,54 15.214,38 4.556,19 34.14 7.396,75 11.617,85
and Toxic Waste
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BIODIVERSITY INDEX MONITORING [304-3] MATERIAL CONSUMPTION FOR MINING OPERATIONS [301-1]
CONSUMPTION OF CLEAN WATER AND * Konsumsi material kami merupakan material yang tidak terbarukan
* Our consumption mostly consists of non-renewable materials.
POTABLE WATER [303-1]
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106 Pelestarian Lingkungan | Environment Preservation
4.000.000
Realisasi Biaya Jumlah 3.758.139
— — Fuel Saving — KwH Saving
Investment Value (US$)
3.500.000
Biaya Pengelolaan Lingkungan
50.475.983
Environmental Management 3.000.000
600.000
500.000
400.000
300.000
200.000
100.000
0
Jan Feb Mar Apr Mei Jun Jul Aug Sep Oct Nov Dec
— — Dimanfaatkan — Dikirim
Recycled Shipped
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108 Keselamatan dan Kesehatan Kerja | Occupational Safety and Health
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Keselamatan dan
Kesehatan Kerja
Occupational Safety and Health
Tujuan utama program K3 di KPC adalah untuk The main goal of OSH program in KPC is to
menciptakan sebuah lingkungan kerja yang establish a work environment that can ensure
dapat menjamin keamanan, keselamatan dan security, safety and health of all personnels
kesehatan dari setiap personel yang bekerja that are working in the area, either the
di dalamnya, baik itu karyawan kami, para employees of KPC, contractors or suppliers,
kontraktor dan supplier, serta masyarakat as well as the communities and visitors.
sekitar dan para pengunjung.
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110 Keselamatan dan Kesehatan Kerja | Occupational Safety and Health
Sistem Manajemen Keselamatan Pertambangan In KPC, the Mineral and Coal Mining Safety
(SMKP) Minerba merupakan bagian dari sistem Management System (SMKP Minerba) that is
manajemen perusahaan secara keseluruhan enforced by the Government has been integrated
dalam rangka pengendalian risiko keselamatan into the overall corporate management system,
pertambangan yang terdiri atas keselamatan dan as an effort to manage mining safety risks.
kesehatan kerja pertambangan dan keselamatan The system covers mining occupational safety
operasi pertambangan. Pelaksanaan SMKP and health and mining operational safety. In
Minerba berdasarkan Permen ESDM No. 38 particular, the enforcement of SMKP Minerba
Tahun 2014 bertujuan untuk meningkatkan is based on ESDM Minister Regulation No. 38
efektifitas keselamatan pertambangan yang Year 2014 that aims to improve the effectiveness
terencana, terukur, terstruktur, dan terintegrasi; of mining safety in a planned, measurable,
mencegah kecelakaan tambang, penyakit akibat structured, and integrated way; to prevent
kerja dan kejadian berbahaya; menciptakan mining accidents, occupational diseases and
kegiatan operasional tambang yang aman, hazardous incidents; to ensure safe, efficient,
efisien dan produktif; dan menciptakan tempat and productive mining operational activities; and
kerja yang aman, sehat, nyaman dan efisien to establish a workplace that is safe, healthy,
untuk meningkatkan produktivitas. comfortable and efficient to improve productivity.
Sesuai dengan peraturan tersebut pula, Following the regulation, KTT (Head of Mining
KTT (Kepala Teknik Tambang) KPC Technical) KPC has also instructed the
menginstruksikan kepada para pimpinan Managements of Mining Service Companies/
Perusahaan Jasa Pertambangan/kontraktor Contractors that operate at KPC operational
yang beroperasi di wilayah operasi KPC areas to appoint an official Operational Person-
untuk menunjuk seorang Penanggung Jawab In-Charge (Penanggung Jawab Operasi or PJO)
Operasi (PJO) dan mengajukannya kepada and report the appointment to KTT KPC for
KTT KPC untuk diverifikasi. PJO yang ditunjuk verification. The appointed and proposed PJO
dan diajukan oleh Pimpinan Perusahaan Jasa by the Management of Mining Service Company
Pertambangan harus memenuhi persyaratan, have to fulfill the following requirements, i.e.
yakni menduduki posisi/jabatan operasional assuming the company’s highest operational
tertinggi perusahaannya di site KPC, memenuhi position, passing the qualification and
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kualifikasi dan lulus verifikasi oleh tim HSES verification process by KPC’s HSES team on
KPC terkait dengan kompetensi, kinerja, dan competence, performance and commitment in
komitmennya dalam penerapan SMKP. the implementation of SMKP.
Dalam rangka perayaan Bulan K3 Nasional During the celebration of National OSH
2016, tepatnya pada 30 Maret 2016 diadakan Month 2016, which was on 30 March 2016,
Lokakarya Implementasi SMKP bagi jajaran we held SMKP Implementation Workshop
Manajemen KPC dan PJO Kontraktor. Lokakarya for the Managements of KPC and PJO of the
ini dimaksudkan untuk dapat menjadi sarana contractors. The workshop was held as a
berbagi pengalaman dan sebagai upaya KPC sharing forum and as an initiative by KPC
dalam menyelaraskan penerapan SMKP oleh in aligning SMKP implementation by all
seluruh kontraktor yang bekerja di areal KPC. contractors that were working in KPC areas.
Komitmen KPC adalah menciptakan zero It is KPC’s commitment to achieve zero accident
accident yang berlandaskan Good Mining target, based on the principles of Good Mining
Practice di lingkungan kerja KPC. Oleh karena Practice, throughout KPC work environment. For
itu, keselamatan dan kesehatan kerja menjadi that reason, occupational safety and health is a
prioritas perusahaan sejak tahap awal desain priority aspect that we include since the mining
dan perencanaan tambang. Kami memberikan design and planning stage. Further, we regularly
pelatihan secara intensif agar setiap insan KPC hold intensive training sessions for KPC people
menjadi peduli terhadap penerapan K3. Lebih to care about to the implementation of OSH
jauh lagi, kami berupaya setiap program KPC in KPC. We strive that each KPC’s program
mengenai kesehatan dan keselamatan kerja on occupational safety and health can be
membudaya dalam setiap diri insan KPC. [103-1] internalized by each employee.[103-1][103-2]
[103-2]
Kami selalu melakukan pemantauan dan Further, we routinely hold monitoring and
pengawasan bagi terhadap potensi bahaya control on various health risks that may
kesehatan bagi para insan KPC seperti potentially be suffered by KPC people,
kebisingan, kadar debu, penerangan, ventilasi, including noise, dust level, lighting, ventilation,
tekanan panas, kandungan gas beracun, serta heat stress, toxic gas, and vibration of
getaran di alat berat. Kami telah melaksanakan heavy equipment. We also conduct various
berbagai program terkait dengan pola hidup programs that promote healthy lifestyle for our
sehat bagi karyawan, keluarga karyawan, dan employees, their families and the communities
masyarakat sekitar wilayah operasional kami. around our operational areas. [103-3]
[103-3]
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112 Keselamatan dan Kesehatan Kerja | Occupational Safety and Health
Sistem Manajemen
Keselamatan, Kesehatan
Kerja, dan Lingkungan –
Pembaruan Prima Nirbhaya
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114 Keselamatan dan Kesehatan Kerja | Occupational Safety and Health
Dalam menjaga keselamatan dan kesehatan To further ensure occupational safety and
kerja di KPC, kami mengindentifikasi ke dalam health in KPC, we have identified 12 types of
12 tipe pekerjaan yang kami klasifikasikan occupation that we classify as having the risks
memiliki potensi fatal atau bahaya. Kami of fatality or danger. We regularly conduct
melakukan audit dan peninjauan pada standar audit and review on work standards according
kerja berdasarkan dengan OHSAS 18001. Kami OHSAS 18001. In addition, we develop golden
mengembangkan golden rules yang menjadi rules that become the standard procedures for
standar aturan baku keselamatan dan kesehatan occupational safety and health implementation
kerja yang berkaitan secara langsung atau tidak that is either directly or indirectly related to the
langsung dengan kegiatan pertambangan dalam mining activities under KPC’s contract areas.
batas wilayah kontrak KPC. [403-3] [403-3]
Seluruh aturan-aturan baku mengenai K3 di KPC All standard OSH regulations in KPC are
juga tertuang dalam Perjanjian Kerja Bersama covered in the Collective Labor Agreement that
(PKB) yang telah ditandatangani oleh setiap has been signed by each representative of
Serikat Pekerja KPC dengan manajemen. [403-4] Labor Unions and the management. [403-4]
Dengan sangat menyesal kami melaporkan It is with deepest regret that we report
bahwa di tahun 2017, telah terjadi satu one fatality incident in 2017. The incident
kecelakaan yang mengakibatkan meninggal occurred on 7 May 2017 to an employee
dunia (fatality). Insiden terjadi pada 7 of the contractor for Mining Service
Mei 2017 menimpa salah satu karyawan Department, Mining Operation Division.
kontraktor Departemen Mining Service, Mining Result from the immediate investigation
Operation Division. Dari hasil investigasi shows that the incident happened due to the
yang segera dilaksanakan, insiden terjadi condition of water truck’s brake that was
akibat fungsi pengereman kendaraan water not well-functioning and the truck operator
truck tidak maksimal dan operator water driving beyond the speed limit.
truck mengemudikan kendaraan melebihi
batas kecepatan yang dipersyaratkan.
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Untuk itu kami telah menindaklanjuti kejadian For that reason, we followed up on the
tersebut dengan melakukan beberapa tindakan incident by conducting several immediate
segera, yaitu: actions, including:
• Melaporkan kejadian incident kepada pihak- • Reporting the incident to the relevant parties
pihak yang relevan • Evacuate the victim to ISOS Clinic
• Mengevakuasi korban ke ISOS Klinik • Demarcation of incident location
• Mendemarkasi lokasi kejadian • Reporting the incident to KTT (Head of
• Melaporkan kejadian kepada KTT Mining Technical)
• Melaporkan kejadian kepada KAIT (Kepala • Reporting the incident to KAIT (Chief
Inspektur Tambang) Inspector of Mines)
• Mengambil data-data lapangan • Collecting field data
Belajar dari insiden ini, KPC telah merumuskan Learning from the incident, KPC had
dan melaksanakan sejumlah tindakan formulated and conducted a number of
pencegahan sebagai berikut: preventive actions, as follows:
• Menghentikan sementara semua kegiatan • Temporary stopped all activities of the
kontraktor tersebut sehubungan dengan contractor according to related contracts.
kontrak terkait. • Conducted an evaluation on the commitment
• Melakukan evaluasi terhadap komitmen of management and the implementation of
manajemen dan implementasi sistem occupational safety management system by
manajemen keselamatan kerja kontraktor the contractor.
tersebut. • Conducted an evaluation on the
• Melakukan evaluasi terhadap implementasi implementation of vehicle maintenance
perawatan dan perbaikan kendaraan oleh and service by the contractor to ensure
kontraktor terkait untuk memastikan that the standard and competence fit the
standar dan kompetensi sesuai dengan yang requirements.
disyaratkan. • Prepared a special communication material
• Membuat materi komunikasi khusus terkait on mine traffic rules (speed limit).
aturan lalu lintas tambang (batas kecepatan). • Communicated to all KPC’s Managers and
• Mengkomunikasikan kepada semua Manager Contractors’ PJO on mine traffic rules (speed
KPC dan PJO Kontraktor terkait aturan lalu limit).
lintas tambang (batas kecepatan). • Conducted a review on vehicles that
• Melakukan pemeriksaan ulang terhadap belong to the contractor as well as other
kendaraan kontraktor tersebut dan contractors under custodian MOD to ensure
kontraktor lain di bawah custodian MOD the conditions of vehicle are according to the
untuk memastikan kondisi kendaraan sesuai standards.
dengan standar. • Reviewed the contractor’s Hazards
• Meninjau ulang IBPR kontraktor tersebut Identification, Risk Assessment and
untuk memastikan semua kegiatan tercakup Determining Controls to ensure that all
dalam IBPR. activities are covered under HIRADC.
• Meninjau ulang SOP Commissioning untuk • Reviewed SOP Commissioning to include the
memasukan persyaratan catatan perbaikan/ requirement of service/maintenance as a
perawatan sebagai pra-syarat pelaksanaan pre-requirement for Commissioning.
Commissioning.
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116 Keselamatan dan Kesehatan Kerja | Occupational Safety and Health
Selain itu, calon auditor juga diberi kesempatan Further, the candidate auditors will be also
untuk belajar mengaudit tempat kerjanya, given the opportunity to audit their workplace
dengan menunjukkan 3 peluang peningkatan and show 3 improvement opportunities that
yang dapat dilakukan. Para calon auditor can be implemented. The candidate auditors
nantinya akan mempresentasikan hasil dari yang will present the results of their findings to each
mereka dapat kepada setiap General Manager General Manager of the related divisions, as
pada divisi yang bersangkutan, dan General well as to the General Manager of HSES. OSH
Manager HSES. Di samping itu, penanganan K3 management surely becomes a responsibility
tentunya juga merupakan bagian dari tanggung of all lines of management, as well as all
jawab staf manajemen di setiap lini, serta employees of KPC.
seluruh karyawan KPC.
Pengawas operasional KPC diwajibkan mengikut All KPC’s operational supervisors are required
sertikasi POP (Pengawas Operasional Pratama) to take POP (Primary Operational Supervisor)
dan POM (Pengawasan Operasional Madya) and POM (Intermediate Operational Supervisor)
untuk dapat melakukan inspeksi internal. certifications to be able to conduct internal
Hal ini sesuai dengan peraturan pemerintah, inspections. This is in line with the government
mewajibkan setiap pengawas operasional regulation that requires every operational
haru memiliki pengetahuan mengenai K3 dan supervisor to have proper knowledge about
perlindungan lingkungan. Hal ini bertujuan agar OHS and environmental protection, to ensure
pertambangan di Indonesia mempunyai kualitas that mining industry in Indonesia can have
keamanan yang baik, mampu memitigasi good security practices and can mitigate the
dampak lingkungan yang timbul dari proses environmental impacts from mining process.
penambangan.
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KPC telah membentuk sistem dan Petugas K3 memiliki kewajiban untuk membantu
prosedur bagi seluruh pihak yang pengumpulan data sehingga petugas dari benefit
2 section dapat menyusun laporan kepada kantor
terlibat dalam menangani kecelakaan tenaga kerja, PT JAMSOSTEK, dan perusahaan
yang terjadi di tempat kerja. Kami asuransi dalam waktu kurang dari 48 jam.
senantiasa berupaya agar setiap OSH officers have the obligation to help in the data
collection so that the benefits section officer may
kecelakaan yang terjadi dapat draw up a report to the office of labor, PT Jamsostek,
ditangani secepatnya, sehingga korban and insurance companies in less than 48 hours.
mendapatkan penanganan terbaik.
Di samping itu, KPC juga berupaya Jika kategori kecelakaan termasuk dalam
3 kategori fatality, kami akan segera menghentikan
mencegah berulangnya kejadian operasi sementara pada area tempat terjadi
serupa di kemudian hari. fatality untuk melakukan kajian dan investigasi
secara menyeluruh untuk mencari tahu penyebab
utama terjadinya fatality tersebut.
To manage incidents that happen
If the accident categories included in the category of
at workplace, KPC has established fatality, we will immediately halt related operation
systems and procedures for all related temporarily in areas where the fatality occured
to conduct a study and a through investigation to
parties. We always ensure that each identify the main cause of the fatality.
incident that happens can receive
immediate responses, in order for Hasil dari kajian serta investigasi tersebut
the victims to have best appropriate 4 akan digunakan untuk merencanakan
action plan sehingga kejadian serupa
assistances. In addition, KPC also dapat dihindari di kemudian hari.
strives to prevent incidents to happen Results of review and investigation will be used to
again in the future. prepare an action plan in order that such incident
can be avoide in the future.
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118 Keselamatan dan Kesehatan Kerja | Occupational Safety and Health
KAMPANYE KEBUGARAN
KPC – RAHASIA DI BALIK
ORANG-ORANG SEHAT
KPC FITNESS CAMPAIGN –
SECRETS OF HEALTHY PEOPLE
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120 Keselamatan dan Kesehatan Kerja | Occupational Safety and Health
RAMLI BETA, Operator Pit Bintang | RAMLI BETA, Operator Pit Bintang |
RAMLI BETA, Bintang Pit Operator RAMLI BETA, Bintang Pit Operator
27 tahun bekerja di tambang tanpa pernah Having worked in a mine for the past
sakit adalah prestasi yang luar biasa. Adalah 27 years without getting sick is an
Ramli Beta, pria kelahiran Barru, Sulawesi extraordinary achievement. Ramli Beta,
Selatan 1965 silam. Sebagai seorang operator born in Barru, South Sulawesi, in 1965, is
alat berat, Ramli terbilang memiliki ritme a heavy equipment operator with a tight
kerja yang ketat dan menuntut kondisi fisik work schedule that requires very fit physical
yang sangat prima. “Alhamdulillah saya gak condition. “Alhamdulillah, I have never been
pernah sakit, semoga sehat sampai memasuki sick, hopefully up to retirement,” he says.
masa pensiun,” ungkapnya.
Untuk menjaga kesehatanya, Ramli punya To maintain his health, Ramli has a simple
tips sederhana. “Hidup enjoy, berpikir positif tip. “Enjoy your life, think positively and
dan istirahat cukup 5-6 jam sehari,” katanya. have enough rest for 5-6 hours per day,”
Menurut Ramli untuk menjaga kebugaran dan he said. According to Ramli, to maintain
kesehatan tubuh, kita harus banyak gerak dan body fitness and health, we need to move
mengatur pola makan. “Sumber penyakit itu a lot and manage our diet. “The source
dari perut dan pola makan yang berlebihan,” of illnesses is from the gut and excessive
paparnya. Dalam kesehariannya Ramli banyak diet,” he explains. Ramli eats fruits every
mengkonsumsi buah-buahan. Di luar jam day. Outside work hour, he uses his time to
kerja, ia memanfaatkan waktu untuk olahraga exercise and help with the house chores.
dan bantu-bantu pekerjaan di rumah.
Ramli mengaku pola hidup sehat yang dijalani Ramli admits that maintaining his healthy
bukan bertujuan untuk meraih penghargaan. lifestyle is not for receiving awards. “Thank
“Terima kasih atas penghargaan itu. Saya you for the award. I would be more grateful
akan lebih bersyukur lagi jika masa kerja yang if my length of employment of 27 years
sudah 27 tahun mendapat apresiasi kenaikan receives appreciation of salary scale
golongan,” harap Ramli. upgrade,” Ramli wishes.
Kepedulian kami terhadap kesehatan para One way of KPC showing its care for the
insan KPC salah satunya dengan mengadakan health of KPC people is by holding a HIV/AIDS
penyuluhan HIV/AIDS. Kegiatan ini berfokus pada seminar. This activity focuses on providing a
pengetahuan yang komprehensif tentang HIV/ comprehensive knowledge on HIV/AIDS, basic
AIDS, informasi dasar, cara penularan, efek yang information, methods of transfer, the impacts,
ditimbulkan, cara pencegahan dan penerapan methods of prevention, and implementation
pola hidup bebas dari risiko HIV/AIDS. Kami juga of lifestyle that is free from HIV/AIDS risk. We
mengajak Kontraktor yang bekerjasama dengan also invite the Contractors that work with us
kami untuk menggalakkan program penyuluhan to promote HIV AIDS seminar. Regularly, KPC
HIV/ AIDS. KPC secara rutin melakukan conducts HIV/AIDS awareness seminars and a
sosialisasi awareness pencegahan HIV/ special class on the prevention of AIDS, called
AIDS, serta diadakan kelas khusus sosialisasi KPC AIDS, every year.
pencegahan KPC AIDS setiap tahunnya.
Komitmen KPC yang begitu tinggi terkait The high commitment that KPC has on
pencegahan HIV/AIDS di lingkungan kerja HIV/AIDS prevention in the workplace has
diapresiasi oleh pemerintah. KPC memperoleh received appreciation from the government.
penghargaan Platinum, yaitu apreasiasi This year, KPC was given another Platinum
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tertinggi pemerintah atas program pencegahan award, the highest government’s appreciation
dan penanggulangan penyakit HIV/AIDS di for the prevention and mitigation of HIV/AIDS
tempat kerja. Hal yang patut kami banggakan, in the workplace. We feel proud to be able to
KPC berhasil mempertahankan predikat maintain the Platinum title since 2011 for seven
platinum berturut-turut sejak tahun 2011. consecutive years.
Forum K3 yang kami laksanakan merupakan KPC’s OSH Forum, which we regularly hold, is
kerjasama dari beberapa pihak, baik pihak a co-operation from various parties, including
internal maupun kontraktor. Forum ini the internal parties or contractors. The forum
dilaksanakan untuk mengevaluasi dan is held to evaluate and improve the quality of
meningkatkan kualitas program K3. Program ini OSH program. Through this program, we hold
dilakukan dengan mengadakan forum diskusi a discussion session with participation from
bagi seluruh divisi KPC untuk menyiapkan all KPC divisions in preparing their topics
topik dan materi yang dapat disosialisasikan, and materials that can be shared, in order
sehingga semua mempunyai kesempatan untuk that everyone can be given the opportunity to
menyalurkan opininya. express their opinions.
Kami juga melibatkan kontraktor dengan We also engage contractors by holding a Safety
mengadakan Pertemuan Safcon (Safety Contractors Meeting. In the meeting, General
Contractor). Dalam pertemuan ini, General Managers, managers, and OSH practitioners in
Manager, manajer, dan praktisi K3L KPC serta KPC as well as managers and OSH practitioners
manajer dan praktisi K3L kontraktor dilibatkan of contractors are engaged to ensure that all
untuk memastikan setiap jajaran manajemen lines of management and OSH practitioners as
dan praktisi K3L serta mitra kontraktor kami well as contractor partners can gain important
memperoleh informasi penting yang berkaitan information that is related to Occupational Safety
dengan Keselamatan, Kesehatan Kerja, & Health and Environment.
Lingkungan.
BULAN K3 K3 MONTH
Demi mewujudkan budaya K3 yang semakin To further promote OSH culture that has
meningkat dalam diri Insan KPC, manajemen increasingly been internalized in the daily activities
melakukan kegiatan bulan K3 setiap tahunnya. by KPC People, the management holds OSH
Pada tahun 2017, perayaan Bulan K3 Month every year. In 2017, one of the highlights
dimeriahkan apel K3 di sejumlah lokasi di area of OSH month is OSH visitation to a number of
KPC. Selain itu, beberapa kegiatan lain yang KPC operational areas. A few other activities that
dilakukan adalah: Aerobic Competition, Video/ were held, including: Aerobic Competition, Video/
Safety Talk Contest, K3 Goes to Public, K3 Goes Safety Talk Contest, OSH Goes to Public, OSH
to School, Awareness New PN-SMKP, SMKP Goes to School, Awareness New PN-SMKP, SMKP
Challenge, Seminar K3, Health Talk & Games, Challenge, OSH Seminar, Health Talk & Games,
dan pameran yang diikuti dengan Penutupan and an exhibition, followed by the Closing Event of
Bulan K3. OSH Month.
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122 Keselamatan dan Kesehatan Kerja | Occupational Safety and Health
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KPC SELECTED AS
HOST OF IFRC 2017
FOR THE THIRD TIME, PT. 19 teams that will compete IFRC 2017 was divided into
Kaltim Prima Coal (KPC) has for the title as the best team several rescue skill categories,
been selected as the host of a in eight rescue handling including Road Accident Rescue
prestigious event, Indonesian Fire challenges,” said Immanuel. (RAR), Confined Space Rescue
& Rescue Challenge (IFRC) 2017. (CSR), Firefighter Competency
Meanwhile, Irwan Hakim, BOD
Prior to this, KPC hosted the Test (FCT), High Angle Rescue
of IFRC 2017 explained that
event in 1995 and 2003. The event (HAR), Structural Fire Fighting
IFRC becomes a competition
is a prestigious national event (SFF), Jungle Search & Rescue
event with one goal, how
that tests the competence of (JSR), Water Rescue (WTR) and
the Indonesian firefighter
emergency and disaster rescue Firefighter Fitness Drill (FFD).
from all mining companies,
teams throughout the country.
which definitely possess high For this year, the event did not
IFRC 2017 that was held on 4-11 risk, throughout the nation only focus on competition for
November 2017 was participated can have the same level of the teams. The committee also
by 18 Indonesian mining, oil competence. Irwan added introduced the concept of rescue
and gas companies. As the that in the competition, IFRC to the public through a program
host, KPC sent out two teams usually introduces something called “IFRC goes to school”.
to participate, which are KPC new, either the technology or There were a total of 19 schools
Bukit Murung and KPC Pine Tree equipment for rescue. in North and South Sangatta
Hill, as explained by Immanuel that were given the opportunity
“In this event, companies
Manege, GM HSES KPC, during to learn about rescue. According
that have not implemented
the press conference with the to Erwin Hambali, the Chariman
emergency rescue practice
media crew in East Kutai. of IFRC 2017 Committee, the
can learn from each other and
program aimed to introduce
“This year, there are a total 18 try the equipment of other
and give a brief explanation
mining, oil and gas companies companies, as each company
to the students regarding the
in Indonesia that will participate will bring their own new
profession of Rescuer as the one
in the 17th IFRC. PT. KPC as equipment that are used in
that helps during emergency
the host company sends out their workplaces,” he said.
situation or as a firefighter.
two teams. So, there are a total
After one week, IFRC was closed
with an event held at the Swarga
Bara Sport Center, an open stage
in the Swarga Bara field. The
STRUCTURAL FIRE FIGHTING WATER RESCUE
1. Total E&P Indonesie 1. PT. Freeport Indonesia closing event was attended by
2. PT. Freeport Indonesia 2. PT. Kaltim Prima Coal - the Director of Mineral and Coal
3. PT. Nusa Halmahera Bukit Murung Engineering and Environment
Minerals Mining 3. PT. Indominco Mandiri
and Chief Inspector of Mines
HIGH ANGEL RESCUE FIREFIGHTER FITNES DRILL (Kepala Inspektur Tambang or
1. PT. Kaltim Prima Coal - 1. PT. Kaltim Prima Coal - KAIT), Ir. Muhamad Hendrasto,
Pine Tree Hill Pine Tree Hill
2. PT. Kaltim Prima Coal - 2. PT. Kaltim Prima Coal - M.Sc., Ir. Lydia Hardiani, M.Si.
Bukit Murung Bukit Murung as the Chairperson BOD of
3. PT. Darma Henwa 3. PT. Freeport Indonesia IFRC, East Kutai Regent Ir.
JUNGLE SEARCH & RESCUE PEMENANG IFRC 2017 H. Ismunandar, MT and the
1. PT. Bukit Asam (Persero) Tbk. 1. PT. Freeport Indonesia staff of FKPD (Communication
2. PT. Adaro Indonesia 2. PT. Kaltim Prima Coal - Forum of Regional Heads)
3. PT. Kaltim Prima Coal - Pine Tree Hill
Pine Tree Hill 3. Total E&P Indonesie
of East Kutai Regency.
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124 Keselamatan dan Kesehatan Kerja | Occupational Safety and Health
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LTIFR
Prima Nirbhaya/NOSA
Implementation
45 LTI LTIFR 3.50
40 39
3.00
36 35 35
LTIFR Threshold 2016: 0.12
FPE & New
35
32
Implementation 2.50
29
2.59
30
2.45
No. of LTIFR
25 2.00
23
2.3`1
25
22
19 20
20 18 19
1.50
16 15 14
1.51
1.36
15 13
12 12
1.00
1.11
10 9
0.56
10
0.45
0.93
0.32
0.76
0.75
0.27
0.33
0.24
0.50
0.20
0.18
0.13
0.16
0.12
5
0.09
0 0
2016
YTD
31 Dec' 17
1996
1997
1998
1999
2000
2001
2002
2003
2004
2005
2006
2007
2008
2009
2010
2011
2012
2013
2014
2015
DURASI PELATIHAN K3
HSE TRAINING HOURS
100%
Training Hours per Category
80%
60%
40%
20%
0%
2016
YTD
31 Dec' 17
2000
2001
2002
2003
2004
2005
2006
2007
2008
2009
2010
2011
2012
2013
2014
2015
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126 Keselamatan dan Kesehatan Kerja | Occupational Safety and Health
151
Saat ini KPC memiliki
86 PRAKTISI K3 dan
didukung oleh
KALI AUDIT INTERNAL telah
dilaksanakan untuk mengukur
202
tingkat kepatuhan terhadap
persyaratan Elemen Pencegahan
ORANG Kecelakaan Fatal (Fatality
KARYAWAN KPC sebagai Prevention Element) di berbagai
perwakilan keselamatan departemen di KPC termasuk
dan kesehatan kontraktor kami dengan score
kerja pada tiap-tiap audit rata-rata mencapai 77,5%
departemen di KPC. meningkat dari score tahun
sebelumnya 75,5%
Currently, KPC is
supported by 86 OSH 151 INTERNAL AUDIT SESSIONS
practitioners and 202 had been conducted to assess
KPC employees as the level of compliance with
the representatives Fatality Prevention Element by
of occupational safety departments in KPC as well as the
and health at each contractors, with an average score
department of KPC. of audits of 77,5% or increased
from last year’s score of 75,5%
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86.659
Selama 2017, dilaksanakan Sampai pada akhir tahun
43
2017, PRINASA berhasil
mencapai angka
36.232
JAM PELATIHAN
EMERGENCY DRILLS, terkait dengan program
66
keselamatan kerja dan
PRINASA, dimana kesehatan kerja selama
26.962
EMERGENCY periode tahun 2017
EXERCISE, dan telah dilaksanakan dan
46
dikuti oleh karyawan
dan kontraktor KPC.
PRINASA atau
74,4%
Throughout 2017, 86,659
SESI PELATIHAN. TRAINING-HOURS on
Praktisi K3L melaksanakan occupational safety and
pelatihan pengenalan ISO dari total PRINASA yang health programs throughout
14001:2015 & ISO 45001. dilakukan berfokus pada 2017 have been completed
71
PRINASA yang berhubungan by the employees and
dengan Elemen Pencegahan contractors of KPC.
KALI AUDIT Fatigue Kecelakaan Fatal.
Management dilaksanakan
By the end of 2017, KPC’s
sepanjang tahun 2017
Prinasa score reached 36,232,
Throughout 2017, we have where 26,962 Prinasa or 74.4%
conducted 43 EMERGENCY of the total Prinasa that has
DRILLS, 66 EMERGENCY been conducted on Prinasa
EXERCISE, and 46 OSH that is related to Fatal Accident
PRACTITIONERS GIVING Prevention Element.
INTRODUCTORY TRAINING of
ISO 14001:2015 & ISO 45001.
71 times Fatigue Management
audits conducted throughout
2017. 17th IFRC has
succesfuly been held with
KPC as the host.
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128 Insan KPC | Our People
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Insan KPC
Our People
With the support from Our People, we have been able to navigate the
dynamics of the coal industry for more than 30 years. Together, KPC
continues striving to overcome all challenges and setbacks. Without them,
our sustainability vision will not actualize. We realize that Our People is an
investment as they become the backbone and driver of KPC’s sustainability.
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2017 Laporan Keberlanjutan
Sustainability Report
129
130 Insan KPC | Our People
Insan KPC merupakan aset dan kunci bagi Our People are assets and key factor for the
perusahaan agar dapat maju dan berkembang Company to grow and advance and maintain
serta menjaga keberlanjutan perusahaan. Kami the Company’s sustainability. We always
selalu berkomitmen untuk memberikan yang commit to give our best in terms of Human
terbaik dari segi pengelolaan Sumber Daya Resources management according to Good
Manusia (SDM) sesuai dengan prinsip Good Mining Practice (GMP) principles. Through the
Mining Practice (GMP). Melalui prinsip-prinsip implementation of GMP principles, we always
GMP, kami selalu wujudkan proses rekrutmen actualize the recruitment process that is based
berdasarkan kompetensi dan keahlian, on competence and skills, implementation of
program-program pengembangan dan employee development and training programs,
pelatihan karyawan, evaluasi kinerja berkala, regular performance evaluation, up to
hingga paket remunerasi. [103-3] providence of remuneration package. [103-3]
KPC menjunjung tinggi nilai-nilai Hak Asasi KPC upholds the values of Human Rights,
Manusia, keadilan, serta kesetaraan saat fairness, and equality in our interaction
berinteraksi dengan para karyawan KPC. with KPC employees. We ensure that each
Kami menjamin setiap karyawan tanpa employee, without exception, receives their
terkecuali, mendapatkan hak mereka dalam rights in terms of safety, health and safety,
hal keselamatan, kesehatan dan lingkungan, career opportunity, training and development,
peluang karir, pelatihan dan pengembangan, rotation and transfer, certain job placement,
rotasi dan mutasi, menduduki jabatan tertentu, and allowances.
serta perolehan tunjangan.
Kami mewajibkan setiap kontraktor dan We require each contractor and supplier that
pemasok yang bermitra dengan KPC agar partners with KPC to always comply with the
selalu mematuhi peraturan ketenagakerjaan employment regulation and safety, health and
dan standar keselamatan, kesehatan dan environmental standards that apply in KPC.
lingkungan yang berlaku di KPC. Di samping itu, Moreover, we strictly reject any form of forced
kami dengan tegas menolak adanya pemaksaan underage labor.
kerja dalam bentuk apapun terhadap tenaga
kerja di bawah umur.
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KPC selalu berkomitmen untuk ikut serta KPC is always committed to participate
memberdayakan dan mengembangkan in the empowerment and development
potensi daerah terutama di area of potential local resources, especially in
pertambangan KPC yang berada di wilayah KPC’s mining areas in Sangatta, East Kutai
Sangatta, Kutai Timur, Kalimantan Timur. regency, East Kalimantan province. Our
Bentuk komitmen kami yaitu dengan commitment is actualized by opening the
membuka kesempatan kepada masyarakat opportunity for local communities around
lokal di sekitar tambang untuk menjadi the mining areas to be a part of Our People
bagian dari Insan KPC sesuai dengan according to their competencies and
kompetensi dan kapabilitas. [103-1][103-2] capabilities. [103-1][103-2]
Kami selalu berusaha memberikan fasilitas We always strive to provide best facilities
terbaik yang disesuaikan dengan kebutuhan that accommodate to the needs of Our
para Insan KPC. Kami meyakini bahwa People. We believe that good employee
indeks kebahagian para karyawan akan happiness index can improve work
meningkatkan produktivitas dalam bekerja. productivity. A few facilities that we
Beberapa fasilitas yang kami berikan offer are including a place to stay, i.e.
tersebut adalah tempat tinggal berupa mess employee housing complex, and meals
dan makan 3 kali sehari. Di sekitar mess 3 times a day. Around the housing
karyawan, kami juga menyediakan berbagai complex, we also provide recreational
fasilitas rekreasi dan olah raga seperti golf, and sports facilities, including golf
lapangan bola, lapangan basket, kolam course, football field, basketball field,
renang, dan lainnya. KPC juga menyediakan swimming pool, etc. KPC also provides
bus antar jemput karyawan dari dan bus facility for employees from and to
ke tempat kerja. Di samping itu, kami the workplace. In addition, we provide
menyediakan jemputan dari dan ke sekolah a shuttle service from and to school for
perusahaan bagi anak-anak karyawan. the employees’ children.
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132 Insan KPC | Our People
Keluarga merupakan hal yang paling berharga Family is the most valuable thing in life and
dan kunci sukses dalam memberikan dorongan the key to success in boosting the employees’
semangat bagi setiap karyawan. KPC terus work passion. KPC continues to implement
memberikan program dan kebijakan yang programs and policies that support balance
mendukung keseimbangan antara pekerjaan between work and family life. We prepare
dan kehidupan keluarga. Kami memberikan work schedule and allow leave of work,
pengaturan jam kerja dan cuti bagi karyawan, transportation allowance for yearly leave, easy
tunjangan transportasi cuti tahunan, kemudahan requesting for leave to fulfill religious duties,
pengambilan cuti bagi karyawan yang ingin 12 weeks of maternity leave and 2 days of
melaksanakan ibadah keagamaan, 12 minggu paternity leave. Job rotation and transfer are
cuti melahirkan (maternity leave), dan 2 hari cuti regularly conducted for pregnant employees
istri melahirkan (paternity leave). Program rotasi to ensure health and safety. For example, job
dan mutasi karyawan dilakukan bagi karyawan rotation for pregnant female mine operator to
wanita yang sedang hamil demi menjamin non-field functions during her pregnancy.
kesehatan dan keselamatan. Sebagai contoh
rotasi bagi operator tambang wanita yang sedang
menjalani masa kehamilan dengan menduduki
fungsi non-lapangan selama kehamilannya.
KPC tidak akan pernah melupakan masa KPC does not overlook the term of service of
bakti para karyawan yang telah lama bekerja employees who have been working for a long time
di perusahaan. Setiap karyawan kami yang for the Company. Each employee KPC entering
telah pensiun akan menerima gaji yang sesuai pension age will receive pension benefits based on
dengan ketentuan Program Dana Pensiun KPC the provisions set by KPC's Pension Fund Program
dan Program Pemerintah. Secara sukarela and the Government's program. This voluntarily
program ini bertujuan untuk menyiapkan fisik training program aims to prepare the physical
dan mental para karyawan ketika pensiun and mental condition of the employees entering
yang dilengkapi pembekalan-pembekalan retirement, which covers trainings in skills or
seperti keterampilan maupun pengetahuan knowledge in managing health and nutrition. In
dalam mengelola kesehatan dan gizi. Selain addition, we offer trainings on harmonious family
itu diberikan pembekalan pada penerapan relations, financial management, psychological
hubungan keluarga yang harmonis, pengelolaan counseling, up to entrepreneurship. [103-1][103-2]
keuangan, konsultasi psikologi, hingga
kewirausahaan. [103-1][103-2]
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134 Insan KPC | Our People
Pada tahun 2017, KPC telah melakukan In 2017, KPC has conducted an assessment
penilaian pekerjaan bagi 100% karyawan. Hasil on 100% of its employees. The results from
penilaian ini kami gunakan untuk mengarahkan this assessment will be used to determine the
program pengembangan dan pelatihan dari development and training programs for Our
masing-masing insan KPC. [404-3][103-3] People. [404-3] [103-3]
KPC memberikan kesempatan para karyawan KPC allows its employees to join the Labor
untuk bergabung dalam organisasi Serikat Union. Through Labor Union, the employees
Pekerja/Serikat Buruh (SP/SB). Melalui SP/SB, can express their aspirations and propose for
para karyawan dapat menyampaikan aspirasi changes or programs to the Management. Labor
untuk mengajukan usulan perbaikan atau Union is formed of the employees/workers, by
usulan program kepada Manajemen. SP/SB the employees/workers and for the employees/
dibentuk dari, oleh, dan untuk pekerja/buruh, workers, representing either in internal KPC
baik di dalam KPC maupun di luar KPC, yang or external settings, which stands by principles
bersifat bebas, terbuka, mandiri, demokratis, of free, open, independent, democratic and
dan bertanggung jawab dalam memperjuangkan, responsible in fighting for, standing up, and
membela, serta melindungi hak dan kepentingan protecting the rights and interests of employees/
pekerja/buruh serta meningkatkan kesejahteraan workers, as well as in improving the welfare of
pekerja/buruh dan keluarganya. employees/workers and their families.
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Human Resources & Community Relations Human Resources & Community Relations
(HRCR) Forum dan HR Network adalah media (HRCR) Forum and HR Network become
bagi KPC, bersama dengan subkontraktor, the medium for KPC, along with the
untuk mengkoordinasikan isu-isu terkait subcontractors, to coordinate various issues
ketenagakerjaan, hubungan industrial, dan related to employment, industrial relations,
pengembangan masyarakat setempat. Pada and development of the local communities.
forum ini, topik yang akan dibahas senantiasa In these forums, the topics of discussion are
disesuaikan dengan kesepakatan peserta rapat. accommodated to the agreement of the meeting’s
Pada tahun 2017, kami menyelenggarakan participants. In 2017, we held 4 meetings with
sebanyak 4 kali rapat dengan topik-topik yang topics as follows:
diangkat antara lain:
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136 Insan KPC | Our People
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138 Insan KPC | Our People
Remunerasi dan tunjangan karyawan yang kami Employee remuneration and allowances that
berikan ditinjau berdasarkan kinerja karyawan, we offer will be based on the employees’
kinerja perusahaan, dan survei penggajian performances, the Company’s performances
melalui salary survey dengan survei sejenis and salary survey as well as related surveys
setiap tahunnya. Selain itu, kami juga selalu every year. In addition, we also refer to the
mengacu pada standar upah minimum yang applicable remuneration standards at each
berlaku di area operasional. [103-3] operational area. [103-3]
IDR 1.230.136.000.00
189 Scholarship Packages For employees’ children had been
distributed throughout 2017 as a form of our care for the
education of employees’ children of a total IDR 1,230,136,000.00
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Jenis Kontrak Jabatan Rekrutmen Karyawan Baru berdasarkan Lokasi 2017 [401-1]
Contract Type Position New Employee Recruits based on Location 2017 [401-1]
Jenis Jabatan Lokasi
IND EXP IND EXP IND EXP
Type Position Location
Permanen Manajemen/ Overseas - -
4491 2 610 2
Permanent Prof
Fixed Term Jakarta 24 -
Tech/Supv 443 -
81 -
Fixed Term Surabaya 12 -
Clerical 83 -
Balikpapan 3 -
Jenis Kelamin Skilled 3445 -
Gender Samarinda 6 -
Unskilled - -
Sangatta 16 -
Jenis Kelamin
IND EXP
Gender Grade Bontang - -
Pria Grade
4251 1 Ujung Pandang - -
Male
Wanita Grade
321 1 IND EXP Grand Total 61 -
Female Grade
A 9 -
Rekrutmen berdasarkan Rekrutmen Karyawan Baru
Kelompok Umur B 3.054 - Kelompok Umur [401-1] Berdasarkan Jenis Kelamin [401-1]
Age Group New Employee Recruits New Employee Recruits
C 461 - based on Age Group [401-1] Based on Gender [401-1
Usia
IND EXP D 550 -
Age
Kriteria Umur Jumlah Jenis Kelamin Jumlah
<30 599 - E 262 - Age Criteria Total Gender Total
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140 Insan KPC | Our People
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Jumlah Jam Pelatihan Karyawan Berdasarkan Gender [404-1] SP/SB pada 2017 [102-41]
Total Hours Of Employee Trainings Per Gender [404-1] Labor Unions in 2017 [102-41]
Karyawan Karyawan
Tunjangan Untuk Karyawan [401-2] Tetap Kontrak
Employee Benefit [401-2] Permanent Contractual
Employee Employee
Gaji | Salary
Tunjangan | Allowance/Amenities
• Asuransi kecacatan dan kecelakaan kerja
| Occupational Disability and Accidents Insurance
• Asuransi meninggal dunia karena pekerjaan
| Life Insurance (Mortality due to Employment)
• Asuransi kecacatan dan kecelakaan di luar kecelakaan kerja
| Disability and Accident Insurance outside Occupational Accidents
• Asuransi meninggal dunia bukan karena pekerjaan
| Life Insurance (Mortality not due to Employment)
• Jaminan kesehatan bagi pekerja | Health Insurance for Workers
• Jaminan kesehatan bagi pasangan pekerja | Health Insurance for Workers’ Spouse
• Jaminan kesehatan bagi anak pekerja | Health Insurance for Workers’ Children
• Cuti | Leave
• Bantuan transportasi istirahat tahunan | Annual Leave Transportation Allowance
• Izin melahirkan | Maternity Leave
• Izin haid | Menstrual Leave
• Izin haji atau ziarah keagamaan | Hajj or Religious Pilgrimage Leave
• Tunjangan Hari Raya Keagamaan | Religious Holiday Allowance (THR)
• Dana pensiun | Pension Fund No
• Pesangon | Severance Fund
• Tunjangan program pinjaman pembangunan rumah
No
| Housing Development Loan Program
• Bonus masa kerja | Years of Service Bonus No
• Tunjangan bantuan pendidikan anak karyawan
No
| Education Allowance for Workers’ Children
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142 Maju Bersama Masyarakat | Moving Forward with The Communities
Pembangunan berkelanjutan
melalui program pengembangan
dan pemberdayaan masyarakat
(PPM) merupakan komitmen
KPC yang kami laksanakan
setiap tahunnya.
Maju Bersama
Masyarakat
Moving Forward with the Communities
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Sustainability Report
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144 Maju Bersama Masyarakat | Moving Forward with The Communities
Dalam rangka turut serta mendukung Taking part in the government’s initiative to
pemerintah dalam mengembangkan develop the local non-mining sectors, especially
berbagai sektor non tambang khususnya the agribusiness and agroindustry, KPC
di bidang agribisnis dan agroindustri, kami conducts pilot programs at the post-mining
terus melakukan berbagai uji coba di lahan areas focusing on agricultural activities. In the
pascatambang dengan mengembangkan preparation of KPC’s Post-Mining Planning
berbagai kegiatan di bidang pertanian. Document that has been approved by the
Dokumen Rencana Pascatambang yang telah government in 2011, we follow the directions
disetujui pemerintah pada tahun 2011 tersebut set in the long-term development agenda of
dalam penyusunannya mengacu pada agenda East Kutai. Further, in cooperation with the
pembangunan jangka panjang Kutai Timur. Research and Development of Center for
Selain itu, pada tahun 2009 bekerjasama dengan Forest and Nature Conservation, in 2009 KPC
Pusat Penelitian dan Pengembangan Hutan drafted “PT Kaltim Prima Coal’s Post-Mining
dan Pengembangan Hutan dan Konservasi, Area Ecosystem Restoration Design” that has
KPC menyusun kajian “Desain Restorasi now particularly become an important and
Ekosistem Lahan bekas tambang batubara PT inseparable part in various post-mining area
Kaltim Prima Coal”. Kajian tersebut menjadi utilizations that align with the development
bagian penting dan tidak terlepaskan dalam agenda of the regional government. During the
berbagai perencanaan pemanfaatan lahan bekas draft preparation, KPC engaged the regional
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tambang untuk kepentingan mendukung agenda government to offer their feedbacks in order
pembangunan pemerintah daerah. Dalam proses that the document that now becomes an
penyusunannya, KPC melibatkan pemerintah official technical reference can align with the
daerah terkait untuk memberikan masukan agar social, economical and environmental regional
dokumen yang menjadi acuan teknis ini sesuai development planning. [103-1]
dengan rencana pembangunan daerah secara
sosial, ekonomi, dan lingkungan. [103-1]
Oleh karena itu, dalam menentukan program For that reason, in determining which
yang akan dijalankan, KPC mempunyai beberapa programs to conduct, KPC uses several
acuan kriteria yang digunakan yaitu: [103-2] critera, including: [103-2]
• Mempunyai nilai manfaat bagi pembangunan • Beneficial to achieve sustainable community
masyarakat yang berkelanjutan development
• Memiliki nilai strategis bagi perusahaan, • Bringing strategic values for the company,
pemerintah dan masyarakat the government and the community
• Kelanjutan program tahun sebelumnya • Continuity from the previous year’s program
(multi-year program) (multi-year program)
• Kesesuaian dengan Grand Strategy • Consistency with Grand Strategy of East Kutai
Pembangunan Wilayah Kutai Timur (RTRW & Development (the Regency’s Spatial Design and
RPJMD Kabupaten) Medium-term Regional Development Planning)
• Kesesuaian dengan Strategi Pembangunan • Consistency with Village Development Strategy
Desa (RPJMDes & RKPDes) (the Village’s Spatial Design and and Medium-
• Rencana Penutupan Tambang KPC term Regional Development Planning)
• KPC’s Mine Closure Plan
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146 Maju Bersama Masyarakat | Moving Forward with The Communities
Visi | Vision
Menjadi Mitra Pemerintah dan Masyarakat dalam Pembangunan
Berkelanjutan dan Meningkatkan Kualitas Hidup Masyarakat
Become the Government and Community's Partner in Achieving
Sustainable Development and Improving the Community's Welfare
Peningkatan
Sanitasi Peningkatan
dan Kesehatan Infrastruktur
Masyarakat
Infrastructure
Sanitation and Improvement Peningkatan
Public Health Pengembangan
Kapasitas
Improvement Usaha Mikro, Kecil Kelembagaan
Pengembangan dan Menengah Pemerintah Desa
Agribisnis dan Masyarakat
Development of Micro,
Agribusiness Small and Medium Capacity Building of Village
Development Peningkatan Enterprises Government Office and
Pendidikan dan Pelestarian Alam Community
Pelatihan dan Budaya
Improvements on Nature and Culture
Education and Conservation
Training
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Mengacu pada Skenario CSR KPC dalam Rencana Referring to KPC’s CSR Scenario under
Penutupan Tambang, maka seluruh program Mine Closure Plan, all community
pemberdayaan masyarakat yang dilakukan oleh development programs conducted by KPC
KPC ditujukan untuk mendukung percepatan strive to support acceleration of community
kemandirian masyarakat melalui penguatan independence through strengthening
pemerintah desa agar produktivitas seluruh village government’s functions in order for
komponen masyarakat dapat dioptimalkan dalam all community components to be able to
membangun desa. Hal ini sesuai dengan UU No. optimally build the village. This aligns with
6 tahun 2014 Tentang Desa. [103-3] the Law No. 6 year 2014 on Village. [103-3]
KPC juga terlibat aktif dalam Forum Multi KPC also actively participates in the Multi
Stakeholder for CSR (MSH CSR) Kutai Timur Stakeholder Forum for CSR (MSH CSR)
sebagai wadah bagi seluruh perusahaan di Kutai that functions as a forum for all companies
Timur untuk menyelaraskan dan melaksanakan in East Kutai to align and conduct their
berbagai program pemberdayaannya secara empowerment programs in unity. The purpose
bersama-sama. Tujuannya adalah untuk is to support the government in developing
mendukung pemerintah dalam membangun the East Kutai Regency, in particular on those
Kabupaten Kutai Timur di wilayah operasional areas that become parts of the operations
perusahaan terkait, sehingga pembangunan of each company, enabling acceleration of
di berbagai wilayah dapat dipercepat dengan regional development in various areas through
keterlibatan perusahaan yang menjadi anggota participation from the companies that become
Forum MSH CSR. members of MSH CSR.
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148
148
Forum MSH Peningkatan Kualitas Hidup Masyarakat
Masyarakat yang
Penguatan Ekonomi Keluarga & Lokal
CSR Kutim (Tambang dan Non-Tambang)
Berkelanjutan
Pembentukan, peningkatan dan penguatan Pengintegrasian dan pemandirian YAYASAN pengelola dana
kapasitas YAYASAN CSR KPC YAYASAN dalam pengelolaan CSR KPC secara mandiri
program CSR
Monitoring Monitoring
[Evaluasi Pra Pasca Tambang] [Evaluasi Pasca Tambang]
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KPC memberi porsi tersendiri pada Program KPC allocates a special budget for the
Pengembangan Agribisnis dalam upaya Agribusiness Development Progam to
mendukung agenda pembangunan Pemerintah support the development agenda of
Daerah Kutai Timur di bidang agribisnis- East Kutai Regional Government in the
agroindustri. Kegiatan yang dilakukan yaitu agribusiness sector – agro industry. Activities
memberikan pelatihan, pendampingan, conducted, including training, mentoring,
stimulan kepada masyarakat, serta mendorong providing stimulants and encouraging the
terbangunnya tataniaga yang baik di bidang usaha implementation of good commerce in the
agribisnis dengan memaksimalkan potensi lokal. agribusiness industry by maximizing the local
Dengan demikian ketergantungan terhadap potential. Therefore, dependency on products
produksi dari luar daerah dapat dikurangi dengan from other regions can be reduced through
meningkatkan produktifitas masyarakat. the increase in the community’s productivity.
Diharapkan dengan terus berkembangnya It is expected that through the increase in the
populasi ternak di lahan pascatambang, cattle population at the post-mining areas, all
maka tataniaga yang terkait dari hulu dan related commercial activities from upstream to
hilirnya akan terbangun melalui keterlibatan downstream can run with participation from all
semua pihak dan mendorong terbangun parties, encouraging establishment of various
berbagai industri sektor non tambang. industries along the non-mining sector.
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150 Maju Bersama Masyarakat | Moving Forward with The Communities
Pemangku Kepentingan
Program Kegiatan Penerima Manfaat
yang Terlibat
Program Activities Beneficiaries
Engaged Stakeholders
Peternakan Sapi di • Pemeliharaan 49 ekor terdiri • Yayasan Sangatta Baru • 22 mitra kerjasama PESAT
lahan pascatambang dari 5 ekor sapi, pembibitan Sangatta Baru Foundation 22 PESAT business partners
– PESAT dan Pit Jupiter 34 ekor perah, dan 10 ekor • BUMDesa Swarga Bara • 6.001 pengunjung PESAT
Cow Farming in post- penggemukan Swarga Bara Village- dari berbagai kalangan
mining areas – PESAT Raising 49 cows, including Owned Enterprise 6,001 PESAT visitors from
5 calves, 34 dairy cows
(Integrated Cattle
and 10 fattened cows • BUMDesa Singa Gembara various backgrounds
Farming) and Pit Jupiter Singa Gembara Village-
• Pemeliharaan area PESAT Owned Enterprise
Management of PESAT area
• Kelompok tani rumput gajah
• Pengelolaan kunjungan Elephant grass farmer groups
area PESAT
Organizing visitation • Petani jagung
to PESAT area Corn farmers
Peternakan Ayam • Pemeliharaan 1.443 ekor • Koperasi KODIM • Warung dan katering mitra
Petelur di Pit J ayam petelur 0909 Sangatta kerjasama Koperasi KODIM
Layer Poultry Raising 1,443 laying hens KODIM 0909 Sangatta 0909 Sangatta
Farming in Pit J Cooperative Stall owner and caterer as
• Yayasan Sangatta Baru business partners of KODIM
Sangatta Baru Foundation 0909 Sangatta cooperative
• Peternak lokal di Desa Singa
Gembara yang mereplikasi
kegiatan peternakan ayam
petelur sebanyak
2 kelompok peternak
2 local farmer groups in Singa
Gembara Village that replicate
the layer poultry farming
Prima Agri • Pengelolaan Prima Agri • Yayasan Sangatta Baru • 1.041 pengunjung Prima
Prima Agri sebagai fasilitas kegiatan Pemerintah dan Masyarakat Agri
pengembangan masyarakat Kecamatan Rantau Pulung 1,041 visitors of Prima Agri
di Rantau Pulung Sangatta Baru Foundation
Managing Prima Agri as a The government and the
facility to conduct community communities of Rantau
development activities of Pulung sub district
Rantau Pulung communities
• Pengelolaan lahan Prima Agri
untuk tanaman seperti buah
naga, jeruk Borneo Prima,
jagung pipil, dan sayuran serta
rumput gajah
Managing Prima Agri’s land
for farming, such as dragon
fruit, Borneo Prima oranges,
peeled corn, vegetables
and elephant grass
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Pemangku Kepentingan
Program Kegiatan Penerima Manfaat
yang Terlibat
Program Activities Beneficiaries
Engaged Stakeholders
Pengembangan Budidaya • Dukungan untuk program • Kelompok Tani • 11 kelompok tani dari
Tanaman Pangan dan GERMAS TANAM PADI dampingan dari 4 desa 4 desa di Kecamatan
Tanaman Semusim (Gerakan Masyarakat Tanam di Kecamatan Bengalon Bengalon
Cultivation of Food Crops Padi) pemerintah Kabupaten Assisted Farmer Groups 11 farmer groups from
and Seasonal Plants Kutai Timur from 4 villages in the 4 villages in Bengalon
Supporting GERMAS TANAM Bengalon sub district sub district
PADI (Gerakan Masyarakat • Pemerintah Kecamatan
Tanam Padi or Rice Planting Bengalon
Community Movement) of Government office of
the East Kutai Regency Bengalon sub district
• Bantuan sarana produksi
pertanian, bibit, dan pupuk
Providing farming facilities,
seedling and fertilizer
Pengembangan • Bantuan pupuk, pembasmi • Kelompok Tani • 4 kelompok tani dari
Budidaya Perkebunan hama, dan bibit dampingan dari 3 desa 3 desa di Kecamatan
Tanaman Tahunan Assistance of fertilizer, di Kecamatan Bengalon Bengalon
Cultivation of pesticides, and seedling Assisted Farmer Groups from 3 4 farmer groups
Perennial Plants villages in Bengalon sub district from 3 villages in
• Pemerintah Bengalon sub district
Kecamatan Bengalon
Government Office of
Bengalon sub district
Pengembangan Usaha • Bantuan stimulant bibit ikan, • Kelompok Tani dampingan dari • 10 kelompok tani
Budidaya Perikanan pakan, dan sarana budidaya 5 desa di Kecamatan Bengalon dari 5 desa di
Development of Fish serta alat tangkap Assisted Farmer Groups from 5 Kecamatan Bengalon
Farming Business Providing stimulants, villages in Bengalon sub district 10 Farmer Groups
including fish seeds, fish • Pemerintah Kecamatan from 5 villages in
food and cultivation facilities Bengalon Bengalon sub district
and tools for harvesting Government office of
Bengalon sub district
Pengembangan Usaha • Pelaksanaan pelatihan • HIMPULI (Himpunan Peternak • 8 kelompok tani dari
Budidaya Unggas Lokal budidaya ternak ayam Unggas Lokal Indonesia) 4 desa di Kecamatan
Development of Local Chicken farming training HIMPULI (Himpunan Peternak Bengalon
Poultry Farming Business • Bantuan stimulant DOC ayam Unggas Lokal Indonesia 8 Farmer Groups
dan DOD itik serta pakannya or the Indonesian Poultry from 4 villages in
Providing stimulants, including Farmer Association) Bengalon sub district
day old chicken and day • Dinas Peternakan Kaltim
old ducks and their food Animal Husbandry Office
of East Kalimantan
• Kelompok Tani dampingan dari
2 desa di Kecamatan Bengalon
Assisted Farmer Groups from 2
villages in Bengalon sub district
Pengembangan Usaha • Bantuan total 85 kambing • Kelompok Tani dampingan dari • 4 kelompok tani dari
Budidaya Kambing untuk Kelompok Tani 4 desa di Kecamatan Bengalon 4 desa di Kecamatan
Development of Goat Providing 85 goats for Assisted Farmer Groups from 4 Bengalon
Farming Business the Farmer Groups villages in Bengalon sub district 4 farmer groups from
• Dinas Pertanian dan 4 villages in Bengalon
Peternakan Kutim sub district
Agriculture and Animal
Husbandry Office of East Kutai
Pengembangan Usaha • Bantuan 18 sapi bali • Kelompok Tani dampingan di • 1 kelompok tani dari Desa
Budidaya Sapi Providing 18 local Desa Sepaso Timur Sepaso Timur, Bengalon
Development of Cow Balinese cow breed Assisted Farmer Groups 1 farmer group from
Farming Business in East Sepaso Village 1 village, Bengalon
• Dinas Pertanian dan
Peternakan Kutim
Agriculture and Animal
Husbandry Office of East Kutai
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152 Maju Bersama Masyarakat | Moving Forward with The Communities
Pemangku Kepentingan
Program Kegiatan Penerima Manfaat
yang Terlibat
Program Activities Beneficiaries
Engaged Stakeholders
Pengendalian • Penyuluhan, sosialisasi, • Dinas Kesehatan Kutim 2.756 orang yang mengikuti
Tuberkulosis (TB) dan konseling Health Office of East Kutai penyuluhan, sosialisasi dan
Tuberculosis control Training, information • Puskesmas konseling
dissemination and counseling Community Health Center 2,756 participants of training,
• Penguatan kapasitas kader • Perkumpulan information dissemination and
TB melalui pelatihan Pemberantasan Tubekulosis counseling
Capacity building of TB Indonesia (PPTI) Kutim
personnel through trainings The Indonesian Association
• Peringatan Hari Against TB of East Kutai
Tuberkulosis se-dunia • Kader TB
Celebration of World TB Personnel
Tuberculosis Day
• Studi banding untuk
kader dan staf PPTI
Comparative study for
PPTI personnel and staff
Pengendalian dan • Penyuluhan dan sosialisasi • Dinas Kesehatan Kutim • 1.359 orang masyarakat umum
Pencegahan HIV AIDS untuk masyarakat Health Office of East Kutai 1,359 public participants
HIV AIDS Control and Training and information • Komisi Penanggulangan • 269 orang dari kelompok
Prevention dissemination for AIDS Kutai Timur berisiko tinggi
the communities AIDS Countermeasure 269 high-risk patients
• Penyuluhan, sosialisasi dan Commission of East Kutai • 193 orang yang melakukan
pemeriksaan VCT untuk • Kader kesehatan pemeriksaan VCT
kelompok berisiko tinggi Health personnel 193 VCT check up participants
VCT training, information
dissemination and check- • 114 tenaga medis
up for high-risk patients 114 medical staff
• Forum diskusi
Discussion forum
• Peringatan hari AIDS
se-dunia
Celebration of World AIDS Day
• Seminar dengan tema
“Profilaksis Pasca Pajanan
Untuk Pencegahan HIV-AIDS
Bagi Tenaga Medis”
Seminar themed “Post
Exposure Profilaxis for
the Medical Staff”
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Pemangku Kepentingan
Program Kegiatan Penerima Manfaat
yang Terlibat
Program Activities Beneficiaries
Engaged Stakeholders
Pengendalian Penyakit • Pelatihan kader juru • Dinas Kesehatan Kutim Masyarakat di Desa Sepaso,
Akibat Nyamuk pemeriksa jentik (jumantik) Health Office of East Kutai Sepaso Timur, Sepaso Barat,
Control of Mosquito- Training for staff that • Puskesmas Sepaso, dan Sepaso Selatan dengan
Borne Illnesses checks on mosquito larvae Bengalon capaian Angka Bebas Jentik sbb:
• Pemeriksaan jentik di Community health center of Communities of Sepaso
masyarakat Sepaso, Bengalon Village, East, Sepaso, West
Mosquito larvae checks Sepaso and South Sepaso
in the community with Free Larva Index of:
• Penyuluhan di masyarakat • Sepaso: 91,54%
Trainings for the community • Sepaso Timur
East Sepaso: 91,07%
• Sepaso Barat
West Sepaso 87,53%
• Sepaso Selatan
South Sepaso 83,75%
Peningkatan Kesehatan • Pelaksanaan Pergizi • Dinas Kesehatan Kutim 80 anak di Kecamatan Sangatta
Ibu dan Anak (Program Edukasi dan Health Office of East Kutai Utara, Sangatta Selatan,
Improvement of Mother Rehabilitasi Gizi) • 19 Posyandu dan lima Bengalon, dan Rantau Pulung
and Child Health Nutrition Education and Puskesmas di Kecamatan 80 kids in North Sangatta,
Rehabilitation Program Sangatta Utara, Sangatta South Sangata, Bengalon and
• Pelaksanaan kegiatan Selatan, Bengalon, dan Rantau Pulung sub districts
Kelompok Peminat Rantau Pulung
Kesehatan Ibu dan Anak 19 Posyandu (Integrated
(KPKIA) Health Post) in North
Implementation of Mother Sangatta, South Sangata,
and Child Health Interest Bengalon and Rantau
Group (KPKIA) activities Pulung sub districts
Program Gerakan Minum • Pemberian susu sapi segar • Yayasan Sangatta Baru 3.630 siswa
Susu (Gerimis) untuk anak usia sekolah Sangatta Baru Foundation dari 6 sekolah
Drinking Milk Movement Free fresh cow milk for • 6 sekolah di Kutai Timur 3,630 students
Program school-age children 6 schools in East Kutai from 6 schools
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Pemangku Kepentingan
Program Kegiatan Penerima Manfaat
yang Terlibat
Program Activities Beneficiaries
Engaged Stakeholders
Beasiswa –Meretas • Pemberian beasiswa umum • Dinas Pendidikan Kutim • 75 penerima beasiswa umum
Warna Meraih Asa General scholarship Education Office of East Kutai tingkat D3/S1, S2, S3
Scholarship –Meretas • Pemberian beasiswa umum • Sekolah Tinggi Perikanan 75 recipients of general
Warna Meraih Asa lanjutan (STP) Jakarta scholarship from D3/
Continued general scholarship Sekolah Tinggi Perikanan S1, S2, S3 level
• Pemberian beasiswa khusus (STP) Jakarta • 159 penerima beasiswa
Special scholarship • Young Entrepreneur umum lanjutan
159 recipients of continued
• Pemberian beasiswa khusus Academic (YEA) Bandung
general scholarship
lanjutan Young Entrepreneur
Continued special scholarship Academic (YEA) Bandung • 2 penerima beasiswa
khusus di STP Jakarta
2 recipients of special
scholarship in STP Jakarta
• 2 penerima beasiswa
khusus di YEA Bandung
2 recipients of special
scholarship in STP
YEA Bandung
• 1 penerima beasiswa khusus
lanjutan di STP Jakarta
1 recipients of continued
special scholarship
in STP Jakarta
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156 Maju Bersama Masyarakat | Moving Forward with The Communities
Pemangku Kepentingan
Program Kegiatan Penerima Manfaat
yang Terlibat
Program Activities Beneficiaries
Engaged Stakeholders
Uji Kompetensi • Pelaksanaan Uji Kompetensi di • Dinas Pendidikan Kutim • 448 siswa dari 4 SMK yang
Siswa SMK 4 SMK dengan melibatkan 31 Education Office of East Kutai mengikuti Uji Kompetensi
Competency Test – staf KPC sebagai penguji untuk • SMK Muhammadiyah 448 students from 4
SMK (Vocational High 7 jurusan Sangatta, SMK Persada, SMK SMK participated in the
School) Students Competency Test in 4 SMK by Hasanuddin, dan SMKN 1 Competency Test
engaging 31 KPC staff as the Bengalon
examiner for 7 different majors SMK Muhammadiyah
Sangatta, SMK Persada,
SMK Hasanuddin, and
SMKN 1 Bengalon
Pelatihan Guru Produktif • Pelaksanaan pelatihan lanjutan • Dinas Pendidikan Kutim • 27 guru yang berasal dari 8
untuk SMK se-Kutai untuk guru SMK jurusan Health Office of East Kutai SMK di Kutai Timur
Timur - Keahlian Teknik Teknik Kendaraan Ringan yang • SMKN 01 Bengalon 27 teachers from 8
Kendaraan Ringan melibatkan 6 trainer dari KPC SMKN 01 Bengalon SMK in East Kutai
Productive Teacher Implementation of advanced
Training for SMK in training for SMK teachers
East Kutai – Light from Light Vehicle Engineering
Vehicle Engineering program, engaging 6
trainers from KPC
Pelatihan Guru Produktif • Pelaksanaan pelatihan untuk • Dinas Pendidikan Kutim • 15 guru yang berasal dari 6
Jurusan Teknik guru jurusan teknik komputer Health Office of East Kutai SMK di Kutai Timur
Komputer dan Jaringan dan jaringan • SMKN 01 Bengalon 15 teachers from 6
se-Kutai Timur Implementation of training SMKN 01 Bengalon SMK in East Kutai
Productive Teacher for Computer and Network
Training for Computer Engineering teachers
and Network Engineering
Program in East Kutai
Pemagangan Mekanik • Pelatihan di BLKI selama 3 • BLKI Mandiri Kutai Timur • 12 peserta magang yang
Mechanical Internship bulan BLKI Mandiri of East Kutai berasal dari Kutai Timur
Training at BLKI for 3 months • Dinas Tenaga Kerja dan 12 interns from East Kutai
• Pelaksanaan magang di KPC Transmigrasi Kutai Timur
selama 9 bulan Employment and
Internship in KPC for 9 months Transmigration Office
of East Kutai
Sekolah Budaya di • Pembangunan 4 ruang kelas • Dinas Pendidikan Kutim • 43 siswa SD Filial 013
Segading Baru Construction of 4 classrooms Health Office of East Kutai Desa Keraitan
Cultural School in • Pembangunan toilet • Putra Sampoerna Foundation 43 students from SD Filial
Segading Baru Construction of toilet Putra Sampoerna Foundation 013 of Keraitan Village
• Bantuan 90 meja dan kursi • 26 kepala sekolah
Donation of 90 tables and chairs di Bengalon
26 school principals
• Pelaksanaan workshop in Bengalon
“Pengelolaan Sumberdaya
Manusia” untuk kepala sekolah
“Human Resources
Management” workshop
for school principals
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Pemangku Kepentingan
Program Kegiatan Penerima Manfaat
yang Terlibat
Program Activities Beneficiaries
Engaged Stakeholders
Pengembangan SMKN 2 • Pelaksanaan Uji Kompetensi • Dinas Pendidikan Kutim • 816 siswa SMKN 2 Sangatta
Perikanan dan Kelautan Keahlian (UKK) Kompetensi Education Office of East Kutai Utara (total siswa)
Sangatta Utara Keahlian Nautika Kapal • Sekolah Tinggi Perikanan 816 students of SMKN 2 North
Development programs Penangkap Ikan (NKPI) Jakarta (STP) Sangatta (total students)
for SMKN 2 Fisheries and Competency and Skill Test Fisheries University • 24 siswa peserta UKK dari
Nautical North Sangatta or Uji Kompetensi Keahlian of Jakarta (STP) SMKN 2 Sangatta Utara
(UKK) of Fishing Boats
Nautics (Nautika Kapal • Sekolah Usaha Perikanan 24 student participants of UKK
Menengah (SUPM) from SMKN 2 North Sangatta
Penangkap Ikan or NKPI)
Negeri Tegal • 2 guru peserta magang
• Praktek pakan buatan di Tegal Fisheries Public 2 interning teachers
keramba apung Telaga High School (SUPM)
Batu Arang
Artificial feed for Telaga
Batu Arang floating cages
• Praktek budidaya ikan di
keramba apung Telaga
Batu Arang
Fish farming using floating
cages in Telaga Batu Arang
• Penandatanganan MoU antara
PT Kaltim Prima Coal, SMKN 2
Sangatta Utara, STP Jakarta,
dan Pemkab Kutai Timur
Signing of MoU between
PT Kaltim Prima Coal,
SMKN 2 North Sangatta,
STP Jakarta, and the Office
of East Kutai Regency
• Magang guru di SUPM Tegal
untuk jurusan Nautika Kapal
Penangkap Ikan
Teacher internship in SUPM
Tegal for Fishing Boats Nautics
Program Kewirausahaan • Sosialisasi program • SMAN 1 Sangatta Utara, • 165 siswa peserta program
di Sekolah di 7 sekolah di Kutim SMKN 2 Sangatta Utara, 165 student participants
Entrepreneurship Information dissemination SMKN 1 Sangatta Utara,
Program at School in 7 schools in East Kutai SMAN 1 Sangatta Selatan,
• Seleksi siswa/siswi SMAN 1 Bengalon, SMKN 1
peserta program Bengalon, dan SMAN 1
Selection of student Rantau Pulung
participants SMAN 1 North Sangatta,
• Pendampingan siswa/siswi SMKN 2 North Sangatta,
Student mentorship SMKN 1 North Sangatta,
SMAN 1 South Sangatta,
• Pelatihan perusahaan siswa SMAN 1 Bengalon, SMKN
Student company training 1 Bengalon, and SMAN
1 Rantau Pulung
Program Bincang • Pelaksanaan 5 kali bincang • Radio RPD Kutim • Pemerhati pendidikan di Kutai
Pendidikan pendidikan di radio RPD Radio of East Kutai Timur
Education Talk 5 education talk shows on radio Education analyst
in East Kutai
Program Safety • Pelaksanaan lomba Usaha • Divisi HSES KPC • 11 SMP peserta lomba UKS di
Goes to School Kesehatan Sekolah (UKS) KPC’s HSES Division Kutai Timur
Safety Goes to School Health competition • Tim rescue peserta 17th 11 SMP participating in
School Program • Pelaksanaan kegiatan Indonesian Fire Rescue School Health competition
“Rescuer Goes to School” Challenge (IFRC) 2017 in East Kutai
“Rescuer Goes to School” event Rescue team participants of • 20 sekolah di Kutai Timur
17th Indonesian Fire Rescue yang dikunjungi oleh tim
Challenge (IFRC) 2017 rescue peserta IFRC 2017
20 schools in East Kutai
visited by rescue team
participants of IFRC 2017
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KPC memberikan perhatian khusus dalam KPC pays a special attention for the development
pengembangan usaha mikro, kecil, dan of micro, small and middle enterprises. We
menengah. Kami membantu masyarakat support the communities in growing and
memperluas dan mengembangankan jaringan expanding their business networks in order
usaha yang bertujuan untuk meningkatkan to improve productivity outside mining sector.
produktifitas di luar sektor tambang. Kami We conduct mentoring to the local partners to
melakukan pendampingan kepada mitra lokal achieve high quality standards. In addition, we
agar barang yang dihasilkan memilik standar facilitate our partners to obtain Home Industry
mutu tinggi. Selain itu, kami juga memfasilitasi Food permit from related parties, as well as
para mitra untuk mendapat izin P-IRT (Pangan offering trainings on business management.
Industri Rumah Tangga) ke pihak-pihak terkait
serta memberikan pelatihan manajemen usaha.
Pemangku
Program Kegiatan Kepentingan Penerima Manfaat
Program Activities yang Terlibat Beneficiaries
Engaged Stakeholders
Olsabara • Kunjungan rutin • Dinas Perindustrian • 212 mitra UKM
(Pusat penjualan produk ke mitra UKM Industry Office 212 SME partners
lokal yang menyediakan Routine visit to SME partners • Dinas Pariwisata • 323 orang peserta
layanan klinik bisnis dan • Studi banding Tourism Office klinik bisnis
pengemasan produk) Comparative study 323 participants of
Olsabara • Penyelenggaraan business clinics
(Marketing center of local klinik bisnis • 10 orang peserta
products that also provides Business clinics studi banding ke Padang
business clinic and product • Penyelenggaraan berbagai 10 participants of
packaging services) pelatihan mengenai produk comparative study to Padang
Various product trainings
Batik Wakaroros • Pembentukan komunitas • Dinas Pariwisata • 4 sanggar batik di Kutai Timur (Galuh
Wakaroros Batik batik Tourism Office Kartini, Maju Bersama, Paku, Masriah)
Establishment of 4 batik studios in East Kutai (Galuh
batik community Kartini, Maju Bersama, Paku, Masriah)
• Penyelenggaraan workshop • 15 anggota kelompok batik
batik dengan mengundang 15 members of batik groups
maestro batik dari Bandung • 91 peserta workshop batik
Batik workshop by inviting 91 participants of batik workshop
batik maestro from Bandung • 498 pengunjung sanggar batik
498 visitors of batik studio
• 4 peserta studi banding ke Cirebon dan
Bandung
4 participants of comparative
study to Cirebon and Bandung
Pengembangan Industri • Pendampingan UMKM • Dinas Perindustrian • 161 UMKM di Sangatta Utara
Pangan dan Non Pangan SME mentoring Industry Office 161 Micro & SMEs in North Sangatta
Development of Food and • Bantuan peralatan produksi • 18 UMKM di Bengalon
Non-Food Industries dan peralatan kemasan 18 Micro & SMEs in Bengalon
Donation of production and • 15 UMKM di Sangatta Selatan
packaging equipment 15 Micro & SMEs in South Sangatta
• Pelatihan dan penyuluhan • 11 UMKM di Rantau Pulung
Trainings 11 Micro & SMEs in Rantau Pulung
• Sertifikasi IRTP • 3 UMKM di Teluk Pandan
Home Industry Food 3 Micro & SMEs in Teluk Pandan
Production
• 1 UMKM di Kongbeng
1 Micro & SME in Kongbeng
• 3 UMKM di Sangkulirang
3 Micro & SMEs in Sangkulirang
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Pemangku
Program Kegiatan Kepentingan Penerima Manfaat
Program Activities yang Terlibat Beneficiaries
Engaged Stakeholders
Pengembangan Kapasitas • Pendampingan • Divisi Supply • 22 vendor local
Vendor Lokal Mentoring Chain KPC 22 local vendors
Capacity Building of • Fasilitasi dan komunikasi KPC Supply
Local Vendors formal dan non formal Chain Division
Formal and non-
formal facilitation and
communication
• Sosialisasi peraturan
dan kebijakan
Information on
regulations and policies
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Semenisasi gang
Semenisasi gang 8, Margosantoso,
Melon, Sangatta Sangatta Utara
Utara Cementing
Cementing of of 8 Aisle,
Melon aisle, North Margosantoso,
Sangatta North Sangatta
Semenisasi Semenisasi
gang Al Khoir, gang Cahaya,
Teluk Lingga Sangatta Utara
Cementing of Cementing of
Al Khoir aisle, Cahaya aisle,
Teluk Lingga North Utara
Semenisasi gang
Cendana Hitam,
Singa Gembara,
Sangatta Utara Semenisasi gang
Cementing of Kamarema,
Cendana Hitam Sangatta Selatan
aisle, Singa Cementing of
Gembara, North Kamarema aisle,
Sangatta South Sangatta
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Semenisasi
gang Sulawesi Semenisasi gang
V, Sangatta Tanjung Rema II,
Utara Sangatta Selatan
Cementing of Cementing of
Sulawesi V aisle, Tanjung Rema II
North Sangatta aisle, South Sangatta
Semenisasi
gang Teratai 3, Semenisasi gang
Sangatta Utara Wulan, Sangatta
Cementing of Utara
Teratai 3 aisle, Cementing of Wulan
North Sangatta aisle, North Sangatta
Perkerasan jalan
menuju kantor
KUA Sangatta
Selatan dengan
batu merah Semenisasi jalan
Road pavement of Cendrawasih,
a street leading to Sangatta Utara
KUA Office South Cementing of
Sangatta by using Cendrawasih street,
red mudstone North Sangatta
Perbaikan ruas
jalan Soekarno-
Pembangunan Hatta depan
Taman Literasi, Christian Center
Sangatta Selatan Road repair at
Construction of Soekarno-Hatta
Literacy Park, street, in front of
South Sangatta Christian Center
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Semenisasi jalan
Pesisir RT 01 Semenisasi jalan
Desa Sekerat, Plamboyan Desa
Bengalon Sekerat, Bengalon
Cementing of Cementing of
Pesisir street, in Plamboyan street,
RT 01, Sekerat Sekerat Village,
Village, Bengalon Bengalon
Semenisasi jalan
Hadi Suhadi Desa Semenisasi jalan
Sepaso Selatan, Salamah Desa
Bengalon Sepaso Barat,
Cementing of Bengalon
Hadi Suhadi Cementing of
street, South Salamah street,
Sepaso Village, West Sepaso Village,
Bengalon BengalonSangatta
Pembangunan
Puskesdes Desa
Sepaso Selatan,
Bengalon Pembangunan
Construction Gedung Bhayangkari
of Village Polsek Bengalon
Community Construction
Health Center of Bhayangkari
in South Sepaso Building, Police
Village, Bengalon Sector of Bengalon
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Sejak tahun 2009, KPC mulai menginisiasi Further, since 2009, KPC has initiated Desa
Program Desa Mandiri. Pada perjalanannya, Mandiri Program. From the development of
pemerintahan desa bersama dengan the program up to now, the village government
berbagai pihak telah menghasilkan formulasi office in cooperation with various stakeholders
indikator pengukuran kemandirian desa have been able to formulate an assessment
yang mengacu pada UU no 6/2014 tentang index for village independence that comply with
desa. Selain itu, pengembangan Badan the Law no 66/2014 on village. The development
Usaha Milik Desa (BUMDesa) terus dilakukan of BUMDesa (village-owned enterprise) also
untuk melakukan pengelolaan aset desa, continues to be conducted to manage the
menjalankan fungsi pelayanan masyarakat village’s assets, perform various community
serta sebagai sumber pendapatan asli desa. service functions and become the real source
BUMDesa juga telah mengelola sejumlah of village revenues. BUMDesa also functions
aset desa yang berasal dari berbagai pihak in managing a number of village’s assets from
sesuai dengan rencana pembangunan desa various stakeholders, including those from KPC,
termasuk berbagai bantuan dari KPC. according to the village development plan.
Total Kecamatan
Total Districts
Keterangan Rantau Pulung Sangatta Utara Sangatta Selatan Bengalon
Description (8 Desa) (3 Desa) (3 Desa) (6 Desa)
2016 2017
Rantau Pulung North Sangatta Rantau Pulung Rantau Pulung
(8 Villages) (3 Villages) (3 Villages) (6 Villages)
16 unit usaha 5 unit usaha 13 unit usaha
Unit usaha di BUMDesa 20 unit usaha
45 54 16 Business 5 Business 13 Business
Business units in BUMDesa 20 Business Units
Units Units Units
Unit usaha yang tumbuh 13 usaha
47 usaha mikro 139 usaha mikro 15 usaha mikro
di masyarakat mikro
150 214 47 Micro 139 Micro 15 Micro
Business units developed in 13 Micro
Businesses Businesses Businesses
the community Businesses
Serapan tenaga kerja (orang)
Labor absorption 228 300 84 173 24 19
(people)
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Pelatihan
pengelolaan
keuangan Sosialisasi hasil survei
BUMDesa bagi kinerja pemerintah
direktur dan desa di Kecamatan
bendahara Rantau Pulung
BUMDesa financial Communicating the
management results of performance
training for survey of the village
directors and government in Rantau
treasurer Pulung sub district
Pelatihan
peningkatan
kapasitas
pemerintah desa
dan BUMDesa
Capacity building
training of village
government and
BUMDesa
Memelihara kelestarian alam dan budaya Nature and culture conservation becomes
setempat merupakan bagian penting dari an important part of KPC CSR. The nature
CSR KPC. Alam dan budaya di Kutai Timur and culture in East Kutai are valuable assets;
merupakan aset yang tak ternilai harganya, therefore, KPC pays special attention on
oleh karena itu KPC memberikan perhatian development and conservation efforts, in
khusus dalam usaha-usaha pengembangan cooperation with various stakeholders in
serta pelestariannya bekerjasama dengan order to contribute to the improvement of the
berbagai pihak agar dapat berkontribusi dalam community welfare socially, economically and
peningkatan kesejahteraan masyarakat secara environmentally.
sosial, ekonomi, dan lingkungan.
Bidang Program Pelestarian Alam dan Budaya KPC’s Nature and Culture Conservation
cakupannya sangat luas dengan isu yang Program Field has a very wide coverage with
berkaitan satu dengan yang lainnya. Pada issues that are interrelated. On this program
bidang program ini, selain pengembangan field, in addition to developing tourism in
wisata di areal pascatambang, KPC juga post-mining area, KPC also collaborates
berkolaborasi dengan berbagai pihak untuk with various stakeholders to manage
menangani isu pengelolaan lingkungan environmental issues, including domestic
khususnya sampah domestik, pelestarian waste, Kutai National Park conservation and
Taman Nasional Kutai serta pengembangan tourism development in East Kutai.
wisata di Kutai Timur.
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Pemangku
Program Kegiatan Kepentingan Penerima Manfaat
Program Activities yang Terlibat Beneficiaries
Engaged Stakeholders
Wisata Alam Telaga • Penambahan fasilitas • Yayasan Sangatta • 2.822 orang pengunjung
Batu Arang (gerbang utama, toilet Baru (YSB) 2,822 visitors
Telaga Batu Arang umum, foodtruck) Sangatta Baru • BUMDesa Mitra Swarga Bara
Natural Tourism Facilities increase (main Foundation BUMDesa Mitra Swarga Bara
gate, public toilet, foodtruck) • SMKN 2 Kelautan • Siswa SMKN 2 Kelautan
• Pemeliharaan area dan Perikanan dan Perikanan Sangatta
seluas 200 ha Sangatta SMKN 2 Nautical and
Management of 200ha area SMKN 2 Nautical Fisheries Sangatta
• Sarana kerja praktek and Fisheries
SMKN 2 Kelautan dan Sangatta
Perikanan Sangatta • Dinas terkait
Practical work facilities Related
for SMKN 2 Nautical and government offices
Fisheries Sangatta
Mitra Taman • Realisasi dana dan • Balai Taman • Balai Taman Nasional Kutai
Nasional Kutai dukungan aktif kepada Balai Nasional Kutai The Management Office
Kutai National Taman Nasional Kutai The Management of Kutai National Park
Park Partners Budget actualization Office of Kutai • Desa Kandolo, Teluk Pandan
and active support to the National Park Kandolo Village, Teluk Pandan
Management Office of • Anggota Mitra TNK • Desa Swarga Bara, Sangatta
Kutai National Park TNK Partner Swarga Bara Village, Sangatta
• Pendampingan 2 desa pilot Members
project • Yayasan Belantara
Mentoring 2 villages Belantara
for pilot project Foundation
Kampung Pinang • Pengelolaan • Balai Taman • 4.274 orang pengunjung
Kampung Pinang Kampung Pinang Nasional Kutai dari berbagai kalangan
Management of The Management 4,271 visitors from
Kampung Pinang Office of Kutai various backgrounds
• Pembibitan tanaman lokal National Park • SDN 10 Sangatta Utara
Growing out local plants • Yayasan SDN 10 North Sangatta
• Pembagian bibit Sangatta Baru • Dinas Lingkungan Hidup
tanaman local Sangatta Baru Environmental Office
Foundation
Distribution of local • Pecinta alam di Sangatta
plant seeds • LSM Prima Nature enthusiasts in Sangatta
• Pelatihan panjat tebing Prima NGO
Wall climbing training • Forum Karst Kutim
• Penyelenggaraan Karst Kutim Forum
kegiatan Musik Rimba
Jungle Music event
Gerakan Komunitas • Kegiatan Jumat Bersih • Remaja Kreatif • 509 pelanggan CTC
Bersih Sehat dan Mandiri Clean Friday Activities Peduli Lingkungan 509 CTC customers
– GERAK BERSEMI • Pengolahan sampah (RKPL) • Lingkungan di sekitar
Community Movement for di Composting Training Teens Care About kegiatan Jumat Bersih
Cleanliness, Health and Centre (CTC) the Environment Surrounding communities
Independence – Gerakan Waste management in or Remaja Kreatif participating in Clean Friday
Peduli Lingkungan
Komunitas Bersih Sehat dan Composting Training
(RKPL) • Pengrajin daur ulang
Mandiri or GERAK BERSEMI Centre (CTC) sampah plastik dan koran
• Kegiatan daur ulang • Dinas terkait Plastic waste and
sampah plastik dan koran Related newspaper recycler
Plastic waste and government offices
newspaper recycling • Yayasan Sangatta
Baru (YSB)
Sangatta Baru
Foundation
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Selain kegiatan di atas, KPC juga memberikan In addition to the activities above, KPC also
bantuan secara langsung untuk kegiatan offers direct support on art and culture
seni dan budaya di Kutai Timur. Beberapa activities held in East Kutai. Several activities
kegiatan yang mendapatkan bantuan antara that received support from KPC, including Art
lain adalah Parade Seni dan Budaya Pelajar and Culture Parade of University Students of
Mahasiswa Kutai Timur, Pawai Budaya East Kutai, Parade of Indonesian Archipelago
Nusantara Kesenian Hudoq PDKT di TMII Culture presenting Hudoq dance by PDKT in
Jakarta, Festival Lampion Kutai Timur yang TMII Jakarta, Lantern Festival of East Kutai that
diselenggarakan oleh Pemuda Peduli Potensi is organized by Youth Care for Tourism Potential
Wisata, Pesta Ada Pelas Tanah 2017, dan organization, Pelas Tanah 2017 traditional
Kegiatan Pawai Budaya dalam acara Pesona celebration, and Cultural Parade in the Pesona
Budaya Kutai Timur 2017. Budaya Kutai Timur 2017 event.
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Pada tahun 2017, KPC menyelesaikan berbagai In 2017, KPC completed various infrastructure
pekerjaan infrastruktur seperti pembangunan 7 works such as the construction of 7 residential
rumah tempat tinggal sehingga total mencapi 70 houses adding to the total of 70 houses
rumah, perbaikan jalan lingkungan, pembangunan completed, improvement of roads, construction of
4 ruang kelas dan 2 toilet di SDN 013 Filial, dan 4 classrooms and 2 toilets at SDN 013 Filial, and
pembangunan gapura Kampung Budaya. the construction of the Cultural Village gate.
Untuk meningkatkan perekonomian warga, To improve the people's economy, KPC runs a
KPC menjalankan program pemberdayaan community empowerment programs in various
masyarakat berupa program perkebunan, forms, including plantation, cattle farming and
peternakan, dan perikanan. Selain itu, fisheries programs. In addition, assistance to
pendampingan kepada BUMDesa Keraitan BUMDesa Keraitan was also conducted through
juga dilakukan dengan memberikan assistance in the construction of BUMDesa offices
bantuan pembangunan kantor BUMDesa and installation of drinking water refill stations.
serta unit instalasi air minum isi ulang.
Dalam bidang pendidikan, Program Sekolah In the educational aspect, the Cultural
Budaya masih terus dilaksanakan bekerjasama School Program continues to be carried out
dengan Yayasan Putra Sampoerna untuk in collaboration with the Putra Sampoerna
meningkatkan kualitas tenaga pengajar, Foundation to improve the quality of teaching
meningkatkan manajemen sekolah, dukungan staff, improve the school management, support
infrastruktur dan operasional sekolah, serta school infrastructure and operations, and
memasukan nilai budaya dalam mata pelajaran incorporate cultural values into local content so
muatan lokal agar identitas dan kebudayaan Dayak that the Dayak Basap community identity and
Basap masyarakat Segading terus dapat hidup. culture can continue life.
KPC juga memberi bantuan untuk pelaksanaan KPC also provides assistance for the
kegiatan adat-istiadat ritual Ngembang Tahun, implementation of Ngembang Tahun rituals, so
sehingga harapannya kegiatan ini dapat menjadi that this activity can be an annual cultural agenda
agenda budaya tahunan sekaligus kegiatan as well as a key activity in the conservation and
kunci dalam konservasi dan pengembangan development of Dayak Basap culture in the
budaya Dayak Basap di Kampung Budaya. Cultural Village. Ngembang Tahun activities were
Kegiatan Ngembang Tahun dilakukan di akhir held at the end of the harvest period in May 2017.
masa panen pada bulan Mei tahun 2017.
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Sesuai dengan amanat AMDAL dan standar In accordance with the Environmental Impact
pengelolaan lingkungan (ISO 14001), kami Analysis and environmental management
memastikan keluhan dari masyarakat terkait standards (ISO 14001), we ensure that
dengan kegiatan operasional KPC tertangani complaints from the public regarding KPC's
dengan baik. Oleh karena itu, KPC memiliki operational activities will be handled properly.
sistem pengelolaan keluhan bernama Therefore, KPC has a complaint management
Community Feedback System yang berfungsi system called the Community Feedback
untuk memastikan semua keluhan kritikal yang System which serves to ensure that all critical
berasal dari masyarakat terkelola dengan baik complaints coming from the community can be
dan dapat diselesaikan sesuai dengan standar managed properly and resolved in accordance
prosedur operasional yang berlaku. with applicable operational procedure standards.
2015 1 2 0 5 0 9
2016 0 5 0 6 0 9
2017 0 5 0 1 0 5
Data CFS tahun 2017 menunjukkan bahwa konflik CFS data in 2017 showed that social conflicts,
sosial, air, dan blasting menjadi keluhan utama water and blasting became main complaints
yang terjadi selama tahun 2017. Dari analisa that were filed in 2017. From field analysis and
lapangan dan data di atas, KPC merumuskan the data above, KPC has formulated steps to
langkah-langkah mengurangi jumlah keluhan reduce the number of complaints for the next
untuk periode selanjutnya yaitu: [103-2] period, namely: [103-2]
KPC melakukan monitoring sosial dan KPC systematically conducts social and
lingkungan secara sistematis pada lokasi- environmental monitoring at locations with
lokasi yang memang memiliki potensi dampak high potential impacts, in order that problems
yang tinggi, agar permasalahan di lapangan on field can be anticipated as early as
dapat terantisipasi secara dini. Kami secara possible. We routinely coordinate and meet
rutin melakukan kordinasi dan pertemuan with community leaders and the government
dengan tokoh masyarakat dan pemerintah (village, sub-district, district) to further
(desa, kecamatan, kabupaten) untuk lebih strengthen the community's understanding of
meningkatkan pemahaman masyarakat the environmental management system that
terhadap sistem pengelolaan lingkungan we run. Proactively, we continue to coordinate
yang kita jalankan. Secara proaktif, kami with the community to recognize arising
terus berkoordinasi dengan masyarakat complaints based on facts and data, so that
agar mengetahui keluhan berdasarkan fakta it can become the basis for following up on
dan data, sehingga hal tersebut menjadi complaints submitted. Finally, we emphasized
dasar dalam menindaklanjuti keluhan yang on the understandin that environmental
disampaikan. Yang terakhir, memberikan management responsibilities need to be
pemahaman bahwa tanggung jawab supported by the community.
pengelolaan lingkungan merupakan hal yang
perlu didukung oleh masyarakat.
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174 Kemitraan yang Berkelanjutan | Sustainable Partnership
Keberlangsungan KPC
tidak lepas dari dukungan
setiap mitra yang bersama
sama berkomitmen dalam
pencapaian Good Mining
Practice.
Kemitraan yang
Berkelanjutan
Sustainable Partnership
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176 Kemitraan yang Berkelanjutan | Sustainable Partnership
Dalam membangun kemitraan yang kuat, KPC To establish strong partnerships, KPC
berkomitmen untuk menerapkan Good Mining implement Good Mining Practice as a
Practice dalam aspek kemitraan. Bertujuan commitment. It is expected to generate the end
mencapai biaya produksi yang efektif, efisien, result of effective, efficient, and competitive
dan kompetitif. production costs.
Dalam implementasi Good Mining Practice, kami In the implementation of Good Mining Practice,
menyadari pentingnya untuk turut melibatkan we are aware of the importance of engaging the
pemasok dalam negeri, terutama pemasok national suppliers, including the local ones. We
lokal. Kami yakin, bahwa keterlibatan mitra believe that the engagement can contribute to
lokal akan berkontribusi dalam meningkatkan the improvement of national economy through
perekonomian dalam negeri melalui pembelian local procurements.
barang dan jasa lokal.
KPC telah mengidentifikasi sejumlah Up to now, we have been able to identify the
potensi ekonomi masyarakat yang dapat potentials of the local economies that can be
dimaksimalkan, namun kami juga tidak maximized; however, we do not neglect the
melupakan kaidah dan standar melalui aspects of regulations and standards, which
pendekatan pelatihan dan pendampingan we ensure through training and mentoring of
mitra pemasok lokal agar produk dan/atau the local partner suppliers in order that their
jasa yang mereka pasok sesuai kualitas dan products and/or services can achieve the quality
kuantitas yang KPC harapkan. and quantity that KPC requires.
1 2 3 4
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Kami terus berkomitmen untuk mendukung We commit to continue supporting the local and
pemasok lokal dan nasional, sehingga dapat national suppliers in order to contribute to the
membantu tumbuhnya perekonomian daerah growth of local economy. From year to year, KPC
setempat. Dari tahun ke tahun, KPC senantiasa always strives to increase the number of local
berupaya untuk terus meningkatkan jumlah and national suppliers to become our partners
pemasok lokal dan nasional menjadi mitra kami through two programs: assisted local supplier
melalui program pemasok lokal binaan dan program and procurement migration program.
migrasi pembelian. Potensi masyarakat lokal Further, the potentials of the local communities
ditingkatkan dengan berbagai pelatihan dan are developed through various training programs
forum diskusi. and discussion forum.
KOMITMEN KPC
TERHADAP PEMASOK
LOKAL DAN NASIONAL
USD 837,3 KPC’s commitment to the
local and national suppliers
is reflected through the
TERCERMIN MELALUI JUTA atau amount of domestic
89%
procurement in 2017 that
PROPORSI PEMBELIAN reached more than USD
DALAM NEGERI KAMI 837.3 million or 89% from
DI TAHUN 2017 YANG the total procurement
DARI TOTAL NILAI PEMBELIAN 2017 value in 2017. [203-2]
MENCAPAI LEBIH DARI: [203-2]
Pada tahun ini kami tetap melaksanaan This year, we continued to conduct Assisted
Program Pembinaan Pemasok Lokal yang Local Supplier Program that was managed
dikelola khusus oleh sub-section Local Business specifically by Local Business Development
Development (LBD) pada Divisi Supply Chain (LBD) sub-section under the Supply Chain
dan Divisi External Affairs and Sustainable Division and the External Affairs and Sustainable
Development. Hal ini dilakukan sebagi bentuk Development Division. This initiative was done
tanggung jawab perusahaan dalam mendorong as a form of our corporate responsibility in
pertumbuhan dan kesejahteraan para promoting the growth and welfare of the local
pengusaha lokal dan masyarakat setempat. entrepreneurs and communities. In addition,
Pembinaan dan pendampingan terus kami we continued giving mentoring and assistances
lakukan melalui Departemen Community through the Community Empowerment
Empowerment dan Departemen Project Department and Project Management and
Management and Evaluation. Evaluation Department.
22
TOTAL PEMBELIAN MENCAPAI assisted local suppliers
in 2017 with the total
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178 Kemitraan yang Berkelanjutan | Sustainable Partnership
9 10 11 12
Salah satu pencapaian program ini adalah One of the achievements that we made this
pembelian Ammonium Nitrate telah beralih year under the program was the procurement
100% ke domestik di tahun ini. of Ammonium Nitrate which now has been
100% migrated to domestic suppliers.
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100%
97%
85%
100%
66%
52%
48%
Persentase
Percentage
50% 34%
15%
3%
0%
0%
2013 2014 2015 2016 2017
KPC selalu berkomitmen dan memastikan KPC always strives to commit and
bahwa semua perusahaan yang akan ensure that all companies that would
menjadi mitra KPC harus memenuhi become KPC’s partners must fulfill the
persyaratan yang mencakup, antara requirements, including: administrative,
lain: persyaratan administratif, teknis, technical, environmental management,
manajemen lingkungan, keselamatan dan occupational safety and health,
kesehatan kerja, praktik ketenagakerjaan, employment practices and human rights.
serta hak asasi manusia. Prakualifikasi These prequalification requirements
ini juga berlaku bagi supplier lokal yang are also applicable to the assisted local
kami bina. Selama tahun 2017, terdapat 76 suppliers. Throughout 2017, a total 76
pemasok yang telah lolos prakualifikasi dan suppliers have passed the prequalification
terdaftar sebagai pemasok baru kami. stage and registered as our new
[103-1][103-2][308-1][414-4] suppliers. [103-1][103-2][308-1][414-4]
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180 Kemitraan yang Berkelanjutan | Sustainable Partnership
Salah satu parameter standar yang menjadi One of the standard parameters that KPC uses
acuan KPC dalam memantau kinerja setiap in monitoring the performance of each of our
mitra pemasok kami adalah Supplier and supplier partners is the Supplier and Contractor
Contractor Management System (SCMS). Management System (SCMS). SCMS includes
SCMS mencakup sejumlah parameter terkait a number of administrative, legal, technical,
adminitratif, legal, teknis, komersial, K3, commercial, OSH, environmental, employment
lingkungan, ketenagakerjaan dan kinerja, and performance related parameters, such
seperti ketepatan waktu delivery, dan ketepatan as delivery timeliness and quantity accuracy.
jumlah/kuantitas. Standar dan pemantauan Implementation of standards and monitoring
menggunakan SCMS berlaku lagi setiap through SCMS is applicable to every supplier,
pemasok, khususnya jasa tanpa kecuali. especially provider, without exception.
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Setiap pemasok KPC wajib menaati ketentuan- Each KPC supplier is required to comply with
ketentuan etika bisnis, keterbukaan, komitmen the provisions of business ethics, transparency,
terhadap anti-korupsi dan komitmen untuk commitment to anti-corruption and commitment
senantiasa menaati hukum dan peraturan dan to always comply with the applicable laws and
perundang-undangan yang berlaku. Seluruh regulations. All of the provisions are stipulated
ketentuan ini tercantum dalam Panduan Kode in the Code of Ethics and the General Terms &
Etik dan Syarat Umum Kontrak yang wajib Conditions Manuals that must be understood
dipahami dan ditandatangani oleh setiap and signed by each KPC supplier. New
pemasok KPC. Sosialisasi terkait ketentuan baru provisions stipulated in the Code of Ethics and
dalam Panduan Kode Etik dan Syarat Umum the General Terms & Conditions Manuals shall
Kontrak diinformasikan oleh KPC secara berkala be informed periodically by KPC to each of our
kepada setiap pemasok kami. [103-3][205-2] suppliers. [103-3] [205-2]
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182 Kemitraan yang Berkelanjutan | Sustainable Partnership
• Supplier Visit bertujuan untuk mendiskusikan • Supplier Visit aims to discuss the aspects of service
service level, performance, dan upaya level and performance, and serves as a means to
mendorong supply chain yang lebih efektif, achieve more effective supply chain, as well as to
serta menjaga komunikasi yang baik dengan maintain good communication with our business
para mitra usaha kami. partners.
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184 Kemitraan yang Berkelanjutan | Sustainable Partnership
KPC senantiasa melakukan proses pengadaan KPC always conducts a fair and transparent
barang dan jasa yang adil dan transparan. goods and services procurement process.
Kami mengundang beberapa kontraktor dan Upon implementation, we invite several
supplier untuk mengikuti proses tender atau contractors and suppliers to undergo a
pemilihan rekanan. Dengan diadakannya proses tender or partner selection process. By
tender, maka kredibilitas, kewajaran, keadilan, conducting tender process, the credibility,
serta kepercayaan para pemasok terhadap fairness, justice of the suppliers and their
kami dapat diterapkan. Proses tender kami trusts to KPC can be instilled. The process
laksanakan sesuai dengan SOP yang ditentukan of tender will be conducted according to the
oleh Departemen Supply KPC. Jika terjadi suatu SOP that has been prepared by the Supply
kondisi di mana terdapat keperluan yang sangat Department in KPC. Should there be an
penting atau mendesak, maka pihak end user important or urgent need; the end user can
dapat menunjuk langsung mitra supplier atau directly appoint a supplier or contractor
kontraktor dengan melengkapi Waive To Tender partner by fulfilling a Waive To Tender
Document dan harus mendapat persetujuan Document with approvals from authorized
dari manajemen KPC yang berwenang. [103-1] KPC’s Management. [103-1][103-2][103-3]
[103-2][103-3]
PEMASOK US$
2015 29 2,766,820.72
2016 23 1,921,778.89
2017 22 1,976,109.89
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Profil Distribusi
Mitra Usaha KPC
Distribution Profile
of KPC’s Business
Partners
Jumlah
Total
Jumlah Pemasok
Baru 2017
Total New
Suppliers 2017 Jumlah
Total
PEMASOK BARANG
GOODS SUPPLIERS 3 5 27 9 44
PEMASOK JASA
SERVICE VENDORS 2 5 17 8 32
JUMLAH PEMASOK
TOTAL SUPPLIERS 5 10 44 17 76
Nilai Pembelian Barang & Jasa Nilai Pembelian Barang & Jasa
Wilayah Goods & Service Procurement Value Goods & Service Procurement Value
Location (US$) (US$)
2015 2016 2017
• Kutim 30.097.541,57 27.509.129,67 35.362.419,82
• Kaltim 60.203.392,56 44.704.077,67 52.154.351,92
Domestik
Domestic • Nasional 847.641.746,53 673.986.527,52 749.859.836,79
• Total Domestik 937.942.680,67 746.199.734,86 837.376.608,53
Luar Negeri
International Supplier 117.639.031,88 90.659.889,24 98.640.492,55
Jumlah
Total 1,055,581.712,55 836.859.624,10 936.071.101,07
% Dalam Negeri
% Local 89% 89% 89%
% Luar Negeri
% Import 11% 11% 11%
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Indeks Referensi
ISO 26000 & United
Nation Global Compact Indeks Referensi Silang United
Nations Global Compact (UNGC)
—ISO 26000 & United Nation UNGC Cross Reference Index
Global Compact Reference Index Prinsip UNGC Bab
UNGC Principles Chapter Covering
Human Rights:
Indeks Referensi Silang ISO 26000 Principle Businesses
ISO 26000 Cross Reference Index 1 should support
and respect the
Indeks Referensi Silang ISO 26000 protection
of internationally
ISO 26000 Cross Reference Index
proclaimed human
Pasal Topik Bab rights
Clauses Topic Chapter Covering Principle Make sure that
2 they are not
Understanding complicit in human
3 Social
Responsibility Labour:
Principle Businesses
Principles of Social should uphold
4 3
Responsibility the freedom of
association
Recognizing Social and the effective
Responsibility recognition of the
5 and Stakeholder right to collective
Identification &
Engagement Principle The elimination of
4 all forms of forced
Social Responsibility Core Subjects and compulsory
labor
Organizational
6.2 Principle The effective
Governance
5 abolition of child
labor
6.3 Human Rights
Principle The elimination
6 of discrimination
in respect of
6.4 Labor Practice employment and
occupation
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PT Kaltim Prima Coal
M1 Building, Mine Site Sangatta,
Kutai Timur-Kalimantan Timur,
Indonesia
Contact:
S11 Building External
Relations Office
Telp. +62 549 52 1155
Fax. +62 549 1701