| CLIM-001 |
Climate & Energy |
Climate policy |
Law |
UU No. 16/2016 |
Ratification of the Paris Agreement |
Climate commitment |
Sustainability |
Conditional |
Medium |
Open
|
| CLIM-002 |
Climate & Energy |
Carbon economy |
Presidential Regulation |
Perpres No. 98/2021 |
Carbon Economic Value for NDC Achievement and GHG Control |
Carbon pricing / NEK |
Sustainability / Finance |
Conditional |
High |
Open
|
| CLIM-003 |
Climate & Energy |
Carbon sector rules |
Ministerial Regulation |
Permen LHK No. 21/2022 |
Implementation Procedures for Carbon Economic Value |
Carbon implementation |
Sustainability / Environment |
Conditional |
Medium |
Open
|
| CLIM-004 |
Climate & Energy |
Energy policy |
Presidential Regulation |
Perpres No. 22/2017 |
National Energy General Plan (RUEN) |
National energy planning |
Utilities / Sustainability |
Conditional |
Medium |
Open
|
| CLIM-005 |
Climate & Energy |
Energy conservation |
Government Regulation |
PP No. 70/2009 |
Energy Conservation |
Energy efficiency compliance |
Utilities / Engineering |
Conditional |
High |
Open
|
| CLIM-006 |
Climate & Energy |
Energy management |
Ministerial Regulation |
Permen ESDM No. 14/2012 |
Energy Management |
Energy manager / audit |
Utilities / Engineering |
Conditional |
High |
Open
|
| CLIM-007 |
Climate & Energy |
Energy management update |
Ministerial Regulation |
Permen ESDM No. 8/2025 |
Energy Management in Industry and Buildings |
Updated energy management |
Utilities / Engineering |
Conditional |
High |
Open
|
| CLIM-008 |
Climate & Energy |
Renewable energy |
Presidential Regulation |
Perpres No. 112/2022 |
Acceleration of Renewable Energy Development for Electricity Supply |
Renewable procurement context |
Utilities / Sustainability |
Conditional |
Medium |
Open
|
| CLIM-009 |
Climate & Energy |
GHG action plan |
Presidential Regulation |
Perpres No. 61/2011 |
National Action Plan for Greenhouse Gas Emission Reduction |
National reduction context |
Sustainability |
Conditional |
Low |
Open
|
| CLIM-010 |
Climate & Energy |
GHG inventory |
Presidential Regulation |
Perpres No. 71/2011 |
National GHG Inventory Implementation |
Inventory methodology context |
Sustainability |
Conditional |
Low |
Open
|
| CLIM-011 |
Climate & Energy |
IFRS climate disclosure |
International framework |
IFRS S2 |
Climate-related Disclosures |
Investor-grade disclosure |
Finance / Sustainability |
Conditional |
High |
Open
|
| CLIM-012 |
Climate & Energy |
General sustainability disclosure |
International framework |
IFRS S1 |
General Requirements for Disclosure of Sustainability-related Financial Information |
Disclosure architecture |
Finance / Sustainability |
Conditional |
Medium |
Open
|
| CLIM-013 |
Climate & Energy |
GHG accounting |
International standard |
ISO 14064 |
Greenhouse gases |
Inventory method |
Sustainability |
Conditional |
Medium |
Open
|
| CLIM-014 |
Climate & Energy |
Energy systems |
International standard |
ISO 50001 |
Energy management systems |
Energy system framework |
Engineering / Sustainability |
Conditional |
Medium |
Open
|
| ENV-001 |
Environmental Regulations |
Core environmental law |
Law |
UU No. 32/2009 |
Environmental Protection and Management Law |
Core environmental framework |
Environment / Legal |
Yes |
High |
Open
|
| ENV-002 |
Environmental Regulations |
Implementing regulation |
Government Regulation |
PP No. 22/2021 |
Implementation of Environmental Protection and Management |
Environmental approval and standards |
Environment / Legal |
Yes |
High |
Open
|
| ENV-003 |
Environmental Regulations |
Planning |
Government Regulation |
PP No. 26/2025 |
Planning, Protection and Management of Environment |
Newer environment planning rule |
Environment / Legal |
Conditional |
Medium |
Open
|
| ENV-004 |
Environmental Regulations |
AMDAL / UKL-UPL |
Ministerial Regulation |
Permen LHK No. 4/2021 |
List of Business and/or Activities Required to Have AMDAL, UKL-UPL or SPPL |
Environmental study threshold |
Environment / Legal |
Yes |
High |
Open
|
| ENV-005 |
Environmental Regulations |
Air emissions |
Government Regulation |
PP No. 41/1999 |
Air Pollution Control |
Air quality compliance |
Environment |
Conditional |
High |
Open
|
| ENV-006 |
Environmental Regulations |
Water quality |
Government Regulation |
PP No. 82/2001 |
Water Quality Management and Water Pollution Control |
Water quality compliance |
Environment |
Conditional |
High |
Open
|
| ENV-007 |
Environmental Regulations |
Hazardous waste |
Government Regulation |
PP No. 101/2014 |
Management of Hazardous and Toxic Waste |
B3 waste |
Environment |
Conditional |
High |
Open
|
| ENV-008 |
Environmental Regulations |
Hazardous waste |
Ministerial Regulation |
Permen LHK B3 management rules |
Procedures and Requirements for Hazardous Waste Management |
B3 implementation |
Environment |
Yes |
High |
Open
|
| ENV-009 |
Environmental Regulations |
Wastewater |
Ministerial Regulation |
Permen LHK wastewater standards |
Wastewater Quality Standards |
Effluent quality |
Environment |
Conditional |
High |
Open
|
| ENV-010 |
Environmental Regulations |
Emission standards |
Ministerial Regulation |
Permen LHK No. 15/2019 |
Emission Quality Standards for Thermal Power Plants |
Air emission benchmark |
Environment / Utilities |
Conditional |
Medium |
Open
|
| ENV-011 |
Environmental Regulations |
Monitoring |
Ministerial Regulation |
Permen LHK No. 10/2020 |
Methods, Tests and Management of Hazardous Waste |
B3 characterization and management |
Environment |
Conditional |
Medium |
Open
|
| ENV-012 |
Environmental Regulations |
Administrative sanctions |
Ministerial Regulation |
Environmental sanctions rules |
Administrative sanctions in environmental sector |
Enforcement response |
Legal / Environment |
Conditional |
Medium |
Open
|
| ENV-013 |
Environmental Regulations |
Forest use |
Law |
UU No. 41/1999 |
Forestry Law |
Forest area compliance |
Legal / Environment |
Conditional |
High |
Open
|
| ENV-014 |
Environmental Regulations |
Forest use |
Government Regulation |
PP No. 23/2021 |
Forestry Administration |
Forest permits and administration |
Legal / Environment |
Conditional |
High |
Open
|
| ENV-015 |
Environmental Regulations |
Forest area lending |
Ministerial Regulation |
Permen LHK No. 7/2021 |
Forestry Planning, Change of Forest Area Designation and Use of Forest Area |
IPPKH architecture |
Legal / Environment |
Conditional |
High |
Open
|
| ENV-016 |
Environmental Regulations |
Conservation |
Law |
UU No. 5/1990 |
Conservation of Biological Natural Resources and Ecosystems |
Biodiversity protection |
Environment / Community |
Conditional |
Medium |
Open
|
| ENV-017 |
Environmental Regulations |
Protected species |
Government Regulation |
PP No. 7/1999 |
Preservation of Plant and Animal Species |
Protected species management |
Environment |
Conditional |
Medium |
Open
|
| ENV-018 |
Environmental Regulations |
Rehabilitation |
Government Regulation |
PP No. 76/2008 |
Rehabilitation and Reclamation of Forests |
Forest rehabilitation |
Environment / Mining Ops |
Conditional |
Medium |
Open
|
| ENV-019 |
Environmental Regulations |
Noise / vibration |
Ministerial Decree |
KEP-48/MENLH/11/1996 |
Noise Level Standards |
Noise impact |
Environment |
Conditional |
Medium |
Open
|
| ENV-020 |
Environmental Regulations |
Surface water permits |
Permit/approval framework |
Persetujuan teknis air limbah |
Wastewater technical approval |
Site-specific technical approvals under PP 22/2021 must be mapped in the legal register. |
Yes |
High |
Needs legal validation |
Open
|
| ENV-021 |
Environmental Regulations |
Air permits |
Permit/approval framework |
Persetujuan teknis emisi |
Air technical approval |
Site-specific technical approvals and emission limits must be tracked. |
Yes |
High |
Needs legal validation |
Open
|
| ENV-022 |
Environmental Regulations |
Hazardous substances |
Ministerial Regulation |
Permen LHK No. 74/2019 |
Emergency Program for Hazardous Waste Management |
B3 emergency readiness |
Environment / OHS |
Conditional |
Medium |
Open
|
| DISC-001 |
ESG Disclosure |
Indonesia disclosure |
OJK Regulation |
POJK No. 51/POJK.03/2017 |
Implementation of Sustainable Finance for Financial Services Institutions, Issuers and Public Companies |
Sustainability reporting |
Finance / Sustainability |
Conditional |
High |
Open
|
| DISC-002 |
ESG Disclosure |
OJK disclosure |
OJK Annex |
Lampiran II POJK 51/2017 |
Minimum content of sustainability report |
Disclosure content |
Finance / Sustainability |
Conditional |
High |
Open
|
| DISC-003 |
ESG Disclosure |
GRI |
International framework |
GRI 1 |
Foundation 2021 |
GRI architecture |
Sustainability |
Conditional |
Medium |
Open
|
| DISC-004 |
ESG Disclosure |
GRI |
International framework |
GRI 2 |
General Disclosures 2021 |
Governance and organizational disclosures |
Sustainability |
Conditional |
Medium |
Open
|
| DISC-005 |
ESG Disclosure |
GRI |
International framework |
GRI 3 |
Material Topics 2021 |
Materiality process |
Sustainability |
Conditional |
Medium |
Open
|
| DISC-006 |
ESG Disclosure |
SASB |
International framework |
SASB Metals & Mining |
Industry-based metrics for Metals & Mining |
Investor metrics |
Sustainability / Finance |
Conditional |
High |
Open
|
| DISC-007 |
ESG Disclosure |
Integrated reporting |
International framework |
Integrated Reporting Framework |
Value creation reporting |
Integrated narrative |
Finance / Sustainability |
Conditional |
Low |
Open
|
| DISC-008 |
ESG Disclosure |
Social responsibility |
International standard |
ISO 26000 |
Social Responsibility Guidance |
Social / governance benchmark |
Sustainability / Community |
Conditional |
Medium |
Open
|
| DISC-009 |
ESG Disclosure |
Capital market |
IDX guidance |
IDX sustainability reporting guidance |
Market practice |
Useful if preparing for listing-grade disclosure. |
Conditional |
Low |
Needs legal validation |
Open
|
| DISC-010 |
ESG Disclosure |
Human rights |
International framework |
UN Guiding Principles on Business and Human Rights |
HRDD benchmark |
Human rights due diligence |
Legal / HR / Sustainability |
Conditional |
High |
Open
|
| DISC-011 |
ESG Disclosure |
Supply chain due diligence |
International framework |
OECD Due Diligence Guidance |
Responsible supply chain |
Customer / buyer expectations |
Procurement / Sustainability |
Conditional |
Medium |
Open
|
| DISC-012 |
ESG Disclosure |
LCA |
International standard |
ISO 14040 |
Life Cycle Assessment - Principles and framework |
Lifecycle reporting |
Sustainability |
Conditional |
Medium |
Open
|
| DISC-013 |
ESG Disclosure |
LCA |
International standard |
ISO 14044 |
Life Cycle Assessment - Requirements and guidelines |
Lifecycle methodology |
Sustainability |
Conditional |
Medium |
Open
|
| GOV-001 |
Governance & Ethics |
Anti-corruption |
Law |
UU No. 31/1999 |
Eradication of Corruption |
Integrity |
Legal / Compliance |
Yes |
High |
Open
|
| GOV-002 |
Governance & Ethics |
Anti-corruption |
Law |
UU No. 20/2001 |
Amendment to Anti-Corruption Law |
Integrity |
Legal / Compliance |
Yes |
High |
Open
|
| GOV-003 |
Governance & Ethics |
AML |
Law |
UU No. 8/2010 |
Prevention and Eradication of Money Laundering |
Financial integrity |
Finance / Compliance |
Conditional |
Medium |
Open
|
| GOV-004 |
Governance & Ethics |
Corporate social responsibility |
Law |
UU No. 40/2007 |
Limited Liability Company Law |
CSR / TJSL context |
Corporate Secretary / Community |
Conditional |
Medium |
Open
|
| GOV-005 |
Governance & Ethics |
Corporate social responsibility |
Government Regulation |
PP No. 47/2012 |
Social and Environmental Responsibility of Limited Liability Companies |
TJSL / CSR |
Corporate Secretary / Community |
Conditional |
Medium |
Open
|
| GOV-006 |
Governance & Ethics |
Whistleblowing |
Best practice / governance |
Whistleblowing system governance |
Internal integrity system |
No single mining-specific rule; map internal WBS against corporate governance best practice and OJK expectations if public. |
Yes |
Medium |
Needs legal validation |
Open
|
| GOV-007 |
Governance & Ethics |
Personal data |
Law |
UU No. 27/2022 |
Personal Data Protection |
Data governance |
Legal / IT / HR |
Conditional |
Medium |
Open
|
| LAND-001 |
Land & Spatial |
Spatial planning |
Law |
UU No. 26/2007 |
Spatial Planning Law |
RTRW / zoning |
Legal / External Affairs |
Yes |
High |
Open
|
| LAND-002 |
Land & Spatial |
Spatial planning |
Government Regulation |
PP No. 21/2021 |
Implementation of Spatial Planning |
Spatial conformity |
Legal / External Affairs |
Yes |
High |
Open
|
| LAND-003 |
Land & Spatial |
Spatial conformity |
Ministerial Regulation |
Permen ATR/BPN No. 13/2021 |
Procedures for Spatial Utilization Conformity (KKPR) |
Location / land use |
Legal / External Affairs |
Yes |
High |
Open
|
| LAND-004 |
Land & Spatial |
Land rights |
Law |
UU No. 5/1960 |
Basic Agrarian Law |
Land rights |
Legal / Land |
Yes |
High |
Open
|
| LAND-005 |
Land & Spatial |
Land rights |
Government Regulation |
PP No. 18/2021 |
Management Rights, Land Rights, Apartment Units and Land Registration |
Land administration |
Legal / Land |
Conditional |
Medium |
Open
|
| LAND-006 |
Land & Spatial |
Forest area |
Permit framework |
IPPKH / use of forest area |
Borrow-to-use forest area |
If operations or haul roads are within forest area, IPPKH obligations must be registered. |
Conditional |
High |
Needs legal validation |
Open
|
| LOC-001 |
Local & Permit Conditions |
Provincial spatial plan |
Regional Regulation |
Provincial RTRW |
Provincial spatial planning regulation |
Local zoning |
Legal / External Affairs |
Yes |
High |
Open
|
| LOC-002 |
Local & Permit Conditions |
Regency spatial plan |
Regional Regulation |
Kabupaten RTRW |
Regency spatial planning regulation |
Local zoning |
Legal / External Affairs |
Yes |
High |
Open
|
| LOC-003 |
Local & Permit Conditions |
Environmental permit conditions |
Permit condition |
AMDAL approval conditions |
Environmental approval-specific conditions |
Permit obligations |
Environment |
Yes |
High |
Open
|
| LOC-004 |
Local & Permit Conditions |
Water permits |
Permit condition |
Water abstraction / discharge approvals |
Water use conditions |
Permit obligations |
Environment / Utilities |
Conditional |
High |
Open
|
| LOC-005 |
Local & Permit Conditions |
Port / jetty permits |
Permit condition |
Port or jetty operating approvals |
Logistics |
Relevant if nickel ore or supplies move through marine facilities. |
Conditional |
Medium |
Needs site-specific validation |
Open
|
| LOC-006 |
Local & Permit Conditions |
Road usage permits |
Permit condition |
Haul road / public road approvals |
Transport |
Track permits and local conditions for ore transport corridors. |
Conditional |
Medium |
Needs site-specific validation |
Open
|
| LOC-007 |
Local & Permit Conditions |
Community commitments |
Permit condition |
Community development commitments in approvals |
Social license |
Track employment, local procurement or community investment commitments embedded in approvals. |
Conditional |
Medium |
Needs site-specific validation |
Open
|
| LOC-008 |
Local & Permit Conditions |
Reclamation plan approval |
Permit condition |
Approved reclamation plan |
Mine closure |
Track site-specific milestones and evidence by disturbance area. |
Yes |
High |
Needs site-specific validation |
Open
|
| LOC-009 |
Local & Permit Conditions |
Post-mining plan approval |
Permit condition |
Approved post-mining plan |
Mine closure |
Track closure obligations and financial guarantees. |
Yes |
High |
Needs site-specific validation |
Open
|
| LOC-010 |
Local & Permit Conditions |
Forest-use conditions |
Permit condition |
IPPKH specific conditions |
Forest compliance |
Track compensation land, rehabilitation, reporting and fees where applicable. |
Conditional |
High |
Needs site-specific validation |
Open
|
| LOC-011 |
Local & Permit Conditions |
Power purchase / captive power |
Permit condition |
Power approvals and operating licenses |
Energy |
Track conditions for captive generation if used. |
Conditional |
Medium |
Needs site-specific validation |
Open
|
| LOC-012 |
Local & Permit Conditions |
Waste contractor licensing |
Permit condition |
B3 transporter / processor licenses |
Vendor compliance |
Verify all waste contractors hold current licenses. |
Yes |
High |
Needs site-specific validation |
Open
|
| MIN-001 |
Mining Regulations |
Minerba framework |
Law |
UU No. 4/2009 |
Mineral and Coal Mining Law |
Sectoral legal basis |
Legal / Mining Ops |
Yes |
High |
Open
|
| MIN-002 |
Mining Regulations |
Minerba framework |
Law |
UU No. 3/2020 |
Amendment to Law No. 4/2009 on Mineral and Coal Mining |
Current primary Minerba amendment |
Legal / Mining Ops |
Yes |
High |
Open
|
| MIN-003 |
Mining Regulations |
Omnibus / licensing |
Law |
UU No. 6/2023 |
Law on Job Creation ratification |
Cross-cutting licensing reform |
Legal |
Yes |
High |
Open
|
| MIN-004 |
Mining Regulations |
Implementing regulation |
Government Regulation |
PP No. 96/2021 |
Implementation of Mineral and Coal Mining Business Activities |
Core implementing rule |
Legal / Mining Ops |
Yes |
High |
Open
|
| MIN-005 |
Mining Regulations |
Implementing regulation |
Government Regulation |
PP No. 25/2024 |
Amendment to PP No. 96/2021 |
Updated mining implementation rule |
Legal / Mining Ops |
Yes |
High |
Open
|
| MIN-006 |
Mining Regulations |
Implementing regulation |
Government Regulation |
PP No. 39/2025 |
Second amendment to PP No. 96/2021 |
Latest amendment check |
Legal / Mining Ops |
Yes |
High |
Open
|
| MIN-007 |
Mining Regulations |
Mining areas |
Government Regulation |
PP No. 25/2023 |
Mining Areas |
Mining area administration |
Legal / Mining Ops |
Conditional |
High |
Open
|
| MIN-008 |
Mining Regulations |
Reclamation |
Government Regulation |
PP No. 78/2010 |
Reclamation and Post-Mining |
Mine closure / restoration |
Mining Ops / Environment |
Yes |
High |
Open
|
| MIN-009 |
Mining Regulations |
Supervision |
Government Regulation |
PP No. 55/2010 |
Guidance and Supervision of Mineral and Coal Mining |
Regulatory supervision |
Legal / Mining Ops |
Conditional |
Medium |
Open
|
| MIN-010 |
Mining Regulations |
Licensing |
Ministerial Regulation |
Permen ESDM No. 7/2020 |
Procedures for Granting Areas, Licensing and Reporting in Mineral and Coal Mining |
Permit procedures |
Legal |
Conditional |
Medium |
Open
|
| MIN-011 |
Mining Regulations |
RKAB |
Ministerial Regulation |
Permen ESDM No. 10/2023 |
Procedures for Preparation, Submission and Approval of RKAB |
Planning and reporting |
Mining Ops / Finance |
Yes |
High |
Open
|
| MIN-012 |
Mining Regulations |
Domestic processing |
Ministerial Regulation |
Permen ESDM No. 25/2018 |
Mineral and Coal Mining Business and Mineral Utilization for Domestic Interests |
Downstream / processing |
Commercial / Legal |
Conditional |
Medium |
Open
|
| MIN-013 |
Mining Regulations |
Good mining practice |
Ministerial Decree/Guideline |
Kepmen ESDM 1827 K/30/MEM/2018 |
Guidelines for Good Mining Practice |
Technical mining compliance |
Mining Ops / EHSS |
Yes |
High |
Open
|
| MIN-014 |
Mining Regulations |
Inspection |
Ministerial Regulation |
Permen ESDM No. 26/2018 |
Implementation of Good Mining Practice and Mining Supervision |
Supervision mechanism |
Mining Ops / Legal |
Conditional |
Medium |
Open
|
| MIN-015 |
Mining Regulations |
Guarantees |
Ministerial Regulation |
Permen ESDM No. 7/2014 |
Implementation of Reclamation and Post-Mining Obligations |
Reclamation guarantees |
Finance / Mining Ops |
Conditional |
Medium |
Open
|
| MIN-016 |
Mining Regulations |
Processing and refining |
Ministerial Regulation |
Permen ESDM No. 11/2019 |
Second Amendment to Permen ESDM No. 25/2018 |
Smelter / refining |
Commercial / Legal |
Conditional |
Medium |
Open
|
| MIN-017 |
Mining Regulations |
Data and reporting |
Ministerial Regulation |
Permen ESDM reporting rules |
Reporting on Mineral and Coal Mining Business Activities |
Periodic reporting |
Mining Ops / Legal |
Conditional |
High |
Open
|
| MIN-018 |
Mining Regulations |
Nickel sales |
Policy / permit condition |
Nickel sales approvals and benchmark price rules |
Nickel sales compliance |
Nickel sales / domestic obligations |
Commercial / Legal |
Conditional |
Medium |
Open
|
| OHS-001 |
OHS & Labor |
Occupational safety |
Law |
UU No. 1/1970 |
Occupational Safety |
Worker safety |
OHS / HR |
Yes |
High |
Open
|
| OHS-002 |
OHS & Labor |
SMK3 |
Government Regulation |
PP No. 50/2012 |
Occupational Safety and Health Management System |
Management system |
OHS |
Conditional |
High |
Open
|
| OHS-003 |
OHS & Labor |
Labor law |
Law |
UU No. 13/2003 |
Manpower Law |
Employment obligations |
HR / Legal |
Yes |
High |
Open
|
| OHS-004 |
OHS & Labor |
Human rights |
Law |
UU No. 39/1999 |
Human Rights |
Human rights baseline |
HR / Legal |
Conditional |
Medium |
Open
|
| OHS-005 |
OHS & Labor |
Trade unions |
Law |
UU No. 21/2000 |
Trade Unions / Labor Unions |
Freedom of association |
HR |
Conditional |
Medium |
Open
|
| OHS-006 |
OHS & Labor |
Social security |
Law |
UU No. 24/2011 |
Social Security Administering Body |
BPJS compliance |
HR / Payroll |
Yes |
Medium |
Open
|
| PROPER-001 |
PROPER |
Program criteria |
KLHK program rule |
PROPER criteria |
Program for Pollution Control, Evaluation and Rating |
Program participation |
Environment / Sustainability |
Yes |
High |
Open
|
| PROPER-002 |
PROPER |
Program criteria |
Ministerial Regulation |
Permen LH No. 3/2014 |
PROPER Program |
Program legal basis |
Environment / Sustainability |
Yes |
High |
Open
|
| PROPER-003 |
PROPER |
Rating decision |
Ministerial Decree |
SK Peringkat PROPER Tahunan |
Annual company rating decree |
Official rating status |
Environment / Sustainability |
Yes |
High |
Open
|
| PROPER-004 |
PROPER |
Compliance criteria |
Program guideline |
Kriteria Ketaatan PROPER |
Compliance criteria |
Mandatory compliance layer |
Environment |
Yes |
High |
Open
|
| PROPER-005 |
PROPER |
Beyond compliance |
Program guideline |
Kriteria Lebih dari yang Dipersyaratkan |
Beyond compliance criteria |
Hijau/Emas readiness |
Environment / Sustainability |
Yes |
High |
Open
|
| PROPER-006 |
PROPER |
Innovation |
Program guideline |
Inovasi Lingkungan PROPER |
Innovation |
Environmental innovation documentation |
Environment / Engineering |
Yes |
Medium |
Open
|
| PROPER-007 |
PROPER |
Community empowerment |
Program guideline |
Pemberdayaan Masyarakat PROPER |
Community programs |
Social performance link |
Community / Sustainability |
Yes |
Medium |
Open
|
| PROPER-008 |
PROPER |
LCA / lifecycle |
Program / best practice |
LCA and environmental footprint support |
Lifecycle basis |
LCA can strengthen beyond-compliance and product stewardship narrative where applicable. |
Conditional |
Medium |
Needs legal validation |
Open
|
| PROPER-009 |
PROPER |
Biodiversity |
Program guideline |
Biodiversity management under PROPER |
Biodiversity score |
Need species/habitat baseline, conservation program, outcomes and governance. |
Yes |
Medium |
Needs legal validation |
Open
|
| PROPER-010 |
PROPER |
Resource efficiency |
Program guideline |
Energy, water and waste efficiency under PROPER |
Efficiency programs |
Quantified annual savings and documented methodologies expected. |
Yes |
Medium |
Needs legal validation |
Open
|
| STD-001 |
Standards & Frameworks |
Social impact |
International standard |
SROI guidance |
Social Return on Investment methodology |
Impact measurement |
Community / Sustainability |
Conditional |
Low |
Open
|
| STD-002 |
Standards & Frameworks |
Environmental management |
International standard |
ISO 14001 |
Environmental management systems |
EMS |
Environment |
Conditional |
Medium |
Open
|
| STD-003 |
Standards & Frameworks |
Occupational health |
International standard |
ISO 45001 |
Occupational health and safety management systems |
OHSMS |
OHS |
Conditional |
Medium |
Open
|
| STD-004 |
Standards & Frameworks |
Stakeholder engagement |
International standard |
AA1000SES |
Stakeholder Engagement Standard |
Engagement process |
Community / Sustainability |
Conditional |
Low |
Open
|
| STD-005 |
Standards & Frameworks |
Materiality |
International framework |
ISSB / IFRS sustainability concepts |
Materiality and connected information |
Disclosure governance |
Finance / Sustainability |
Conditional |
Low |
Open
|
| STD-006 |
Standards & Frameworks |
Community |
International standard |
ICMM Mining Principles |
Mining ESG good practice |
Mining governance benchmark |
Sustainability / Mining Ops |
Conditional |
Low |
Open
|