Page 80 - KRA Annual Report 2020

KRA ANNUAL REPORT Company
2020 Improvement
Activities

Security Management System Audit from ASTRA (13 October 2020)

This agenda was aimed to assess the Company’s Security Management implementation.

Astra Security Management System Audit

KIPKA Audit by AHEMCE (05, 10, 11 November 2020)

This audit conducted online by AHEMCE. The scope was related to practical implementation of Human
Capital refer to ASTRA standard. There are 8 pillars criteria that must be fulfilled in this audit.

KIPKA Online Audit
Environment Audit by Komatsu (30 March 2021)

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On March 30 , 2021, Environment Audit was held from Komatsu the first time. This audit was audited by 3
auditors from Komatsu Indonesia as Komatsu’s representative.

Online Environment Audit by Komatsu Indonesia

E. COMPANY’S AWARD

PROPERDA GOLD Award from KALTIM Governor (July 2020) Certificate of PROPERDA GOLD Award 2020
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