MONITORING VISIT

7 December 2022

Purpose Joint monitoring visit Investment & S&E Division to:

HYS – Unimedika Mulia Sepatan Tangerang Hospital.
Participants
IIF
1. Anton B. Simatupang (“ABS”): Investment Team Leader
2. Paramitha Saptono (“PAS”): Investment
3. Satria D. Purba (“SDP”): Investment
4. Dicka Andila Vebri (“DAV”): S&E Specialist
5. Aidah Maqbulah Al-Hadi (“AMA”): S&E Specialist

HYS
1. Finance Team;
2. S&E Team.

Itinerary
Time Activity Location Participants
08.00 – 09.30 Travel from SCBD to UMST - IIF Team
09.30 – 10.30 1. Presentation from UMST: UMST IIF & HYS Team
 Project’s video (if any);
 UMST achievement
(certification, award, etc)
 Current project progress;
 Organizational structure and
capacity in managing Social,
Environmental, and K3 aspect;
 Employee composition
(including ratio of women
workers);
 Facility for women worker
(nursery room, toilet, etc)
 Internal & External Grievance
mechanism and record;
 Hazardous waste
management and
implementation;
 Domestic waste management
and implementation;
 OHS Management System &
Implementation;

Monitoring Site - SED

 
Emergency simulation that has
been conducted (if any);
 Compliance status toward IIF
CAP;
 Environmental Monitoring
Result based on latest
monitoring (UKL UPL)
 Etc.
2. Discussion:
 Any issue related to S&E
Management System;
 CAP Compliance;
 Operational Update
 Construction Update
 etc
10.30 – 12.00 Site Walkthrough: UMST IIF & HYS Team
 STP;
 Genset Room;
 Domestic waste storage;
 Hazardous waste storage;
 Hazardous material storage;
 etc
12.00 – 13.00 Lunch & Wrap up TBA IIF & HYS Team
13.00 Travel Back to SCBD IIF

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Monitoring Site - SED