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Issue and Stakeholder Management - Ver 1.1
Issue and Stakeholder Management - Ver 1.1
Kategorisasi Isu
1. Ekonomi
1.1. Kinerja Keuangan
1.2. Pembayaran Pajak dan PNBP
1.3. Prospek di Pasar
1.4. Ketersediaan Bahan Baku
1.5. Sertifikasi
1.6. Tanggung Jawab atas Produk
2. Lingkungan
2.1. Pengelolaan Limbah
2.2. Transisi Menuju Ekonomi Sirkular
2.3. Efisiensi Energi
2.4. Efikasi Energi/Energi Terbarukan
2.5. Transisi Energi yang Adil
2.6. Efisiensi Air
2.7. Dampak Pengelolaan Air
2.8. Akses Masyarakat atas Air
2.9. Jejak Karbon
2.10. Pengelolaan Emisi
2.11. Adaptasi Perubahan Iklim
2.12. Kebakaran Hutan
2.13. Deforestasi
2.14. Manajemen Gambut
2.15. Pengelolaan HCV dan HCS
2.16. Perlindungan Satwa Liar
2.17. Restorasi/Regenerasi Ekosistem
3. Sosial
3.1. Program Pemberdayaan Masyarakat
3.2. Peluang Ketenagakerjaan Lokal
3.3. Peluang Bisnis Lokal
3.4. Penegakan HAM
3.5. Kesehatan dan Keselamatan Masyarakat
3.6. Penyelesaian Sengketa
3.7. Kesehatan dan Keselamatan Pekerja
3.8. Kesejahteraan Pekerja
3.10. Kebebasan Berserikat
3.11. Pendidikan dan Kesehatan Pekerja
3.12. Keragaman, Kesetaraan dan Inklusi
3.13. Konflik Lahan
4. Tata Kelola
4.1. Etika Bisnis
4.2. Korupsi
4.3. Pelibatan Pemangku Kepentingan dalam Pengambilan Keputusan
4.4. Supply Chain
ISSUE MANAGEMENT WORKING TABLE
No Issue Name
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
AGEMENT WORKING TABLE
Description
Category Domain Issuer Location Age
Issu
Likeli Impact
Source Prio Fin
hood Score
Issue Risk
Ops Str Com Rep Soc Env
Total Total
Qualitative Impact Risk
Risk Stkhl
390 -
#DIV/0! #DIV/0!
Issue Value
Safeguard
($MM)
ISSUES' STAKEHOLDERS
Instruction: List down all internal and external stakeholders that contribute to the issue or need engagement to t
Text Text
Expectation Expected Support
ISSUE MATRIX
Likelihood BUSINESS IMPACT SCORE
LOW (Score: 0.00 - 3.99) MEDIUM (Score: 4.00 - 4.99) HIGH (Score: 5.00 - 6.00)
###
HIGH
(Case)
MEDIUM
(Emerging)
LOW
(Potential)
5 4 3 2 1
NGO 6
Stakeholder Identified in the Issue Regulator 5
Type Total
Community 4
Industry 1
Profesional 2 Media 3
Media 3 Profesional 2
Community 4 1
Industry
Regulator 5
0 1 2 3 4 5
NGO 6
Issue Category
1 1
Issue Category
Social 1
Environment 1
Governance 1 1 1
Economy 1
Social Environment Governance Economy
5
Issue age (years) P-1 P-2 P-3 P-4 P-5 Total 1
4.5
0 year 1 1 1 1 1 5
1 year 1 1 1 1 1 5 4
1
2 years 1 1 1 1 1 5 3.5
3 years 1 1 1 1 1 5 3
1
4 years 1 1 1 1 1 5 2.5
5 years 1 1 1 1 1 5 2
6 years 1 1 1 1 1 5 1
1.5
7 years 1 1 1 1 1 5 1
8 years 1 1 1 1 1 5 0.5
1
9 years 1 1 1 1 1 5 0
10 years 1 1 1 1 1 5 0 year 1 ye
55
Reputational Risk
Issue Risk Category Issue by Risk Category
Compliance Risk 1
Operations Risk 1 Reputational Risk
Strategic Risk 1
Finance Risk
Environment Risk 1
Social Risk 1 Social Risk
Finance Risk 1 Environment Risk
Reputational Risk 1
Strategic Risk
Operations Risk
Compliance Risk
0 0.1 0.2 0.3 0.4 0.5 0.6 0.7
6
2 3 4 5 6
Issues by Area
1 1
Economy
1 1
1
e by Risk Category
1
e by Risk Category
1