Ministry of Environment and Forestry

Foto: http://www.drinkbai.com/

25th October 2018

PROPER Secretary

Sigit Reliantoro

PROPER

Industrial’s Environmental

Performance Rating

PROPER RATINGSGOLD is awarded to company that demonstrate environmental excellency consistenly in production and services, conducting business ethically and responsible to community;

GREEN is awarded to company that implement environment management procedures go beyond the expected compliance through implementation of Environmental Management System, pollution prevention, 4R (Reduce, Reuse, Recycle and Recovery) principles, and contribute to community development;

BLUE is awarded to company that display compliance to environmental regulations;

RED is given to company that display some sort of pollution control effort but do not comply with the regulatory standards

BLACK is given to company that does not make any attempt to control Pollution .

PROPER (INDUSTRIAL ENVIRONMENTAL

PERFORMANCE RATING PROGRAM) is

environmental program to promote and enforce environmental

regulation, compliance with pollution control standards and encourage

pollution reduction.

This program using 5 color categorie to rate the compliance level and environmental performance of

industries

BEYOND COMPLIANCE AREA

COMPLIANCE TO REGULATIONS

PROPER CRITERIA 2010-2018

BLUE

RED

BLACK

SEA POLLUTION CONTROL REGULATIONHAZARDOUS WASTE REGULATION

AIR POLLUTION REGULATIONWATER POLLUTION REGULATION

EIA REGULATIONNO EFFORT

INCOMPLY

COMPLY

GOLD

GREEN

SUB

SCORE

SCORE

Passing Grade

Passing Grade

Best Practices ; Best Available Technology;Best Corporate Social Responsibility

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ENVIRONMENTAL EXCELLENCES

Framework of PROPER Rating

• The Green & Gold criteriaprovide platform forindustries to developenvironmentalexcellencies base on theirown specification.

• It borrow ideas ofTimothy John "Tim"Berners-Lee in developThe Hypertext TransferProtocol (HTTP).

• The platform base onPDCA principles (Plan –Do – Check – Adjust).

• Foundation Is Environmental Compliance

Additionality

Innovation

Benchmarking

ABSOLUTE RESULT

Plan – Do – Check –Adjust

ENVIRONMENTAL REGULATION COMPLIANCE

Developing SYSTEM

ENVIRONMENTAL EXCELLENCE

Measure and report the Result

Compare to peer industries

Energy Efficiency

230.619.485 GJ

Emission Reduction

135.159.368 Tonne

Waste water load reduction

535.490.039 Tonne

Solid waste reduction

11.557.439 Tonne

Program Penilaian Peringkat Kinerja Perusahaan

(PROPER) is an industry-wide monitoring program aims to

encourage industry obedience to environmental regulations. It

also aims to encourage industry applies the principle of green

economy with criteria assessment of environmental

management system performance, energy efficiency, water

conservation, emission reduction, protection of biodiversity, 3R

of Toxic and Hazardous waste and Non B3 solid waste and

reduce economic disparities by implementing community

empowerment programs.

CO 2

GHG Emission Reduction

33.626.184 Ton CO 2 Eq

Water Efficiency

492.087.329 m3

PROPER encourage companies to continue toinnovate in environmental management . 63innovation of energy efficiency, 16 innovations ofwaer efficiency, 44 innovations of emission reduction,33 innovations of hazardous waste, 27 innovations ofsolid waste, 22 innovations of biodiversity and 55innovations of community development was born in2017 PROPER

Hazardous waste reduction

13.610.719 Tonne

Revolving Fund for CSR

Rp. 7.308.617.000.000,-

COST SAVINGS

Energy Efficiency

3R Solid Waste

Emission Reduction

Water Efficiency

3R Toxic & Hazardous Waste

Waste Water Load Reduction

± US$ 2,4 billion

± US$ 799 million

± US$ 66 million

± US$ 63 million

± US$ 139 million

± US$ 449 million

Issues that must be addresed .......(2015-2018)

1. Quality assurance and quality control of the reported data

2. Benchmarking, the issue of boundary, methode and unit measurements, the availibility of data

3. Link to bigger / global issue - SDGs

• Collaboration withThe Industry Association

• University• Profesional

Organization

Benchmarking in Collaboration with The Power Plant Industry Association

Total Energy Usage Intensity

Green House Gases Intensity

NOx Emmision Intensity Fly Ash – Bottom Ash Intensity

Total Energy Intensity

INDUSTRIAL CONTIRBUSION ON ACHIEVEMENTS OF SDGS

GOAL 1: No Poverty; 260

GOAL 2: Zero Hunger; 213

GOAL 3: Good Health and Well-

being; 187GOAL 4: Quality Education; 336

GOAL 5: Gender Equality; 293

GOAL 6: Clean Water and

Sanitation; 1107

GOAL 7: Affordable and Clean Energy;

1480GOAL 8: Decent Work and

Economic Growth; 369

GOAL 9: Industry, Innovation and Infrastructure;

1017

GOAL 10: Reduced Inequality; 37

GOAL 11: Sustainable Cities and Communities;

365

GOAL 12: Responsible

Consumption and Production; 1583

GOAL 13: Climate Action; 555

GOAL 14: Life Below Water; 133

GOAL 15: Life on Land; 508

GOAL 16: Peace and Justice Strong

Institutions; 1

GOAL 17: Partnerships to achieve the

Goal; 30

8,474 ACTIVITIES FROM 437 INDUSTRIES

GOAL 1: No Poverty

0%

GOAL 2: Zero Hunger

0%

GOAL 3: Good Health and Well-

being0%

GOAL 4: Quality Education

0%

GOAL 5: Gender Equality

0%GOAL 6: Clean

Water and Sanitation

3%GOAL 7: Affordable and Clean Energy

21%

GOAL 8: Decent Work and

Economic Growth0%

GOAL 9: Industry, Innovation and Infrastructure

33%

GOAL 10: Reduced Inequality

0%

GOAL 11: Sustainable Cities and Communities

0%

GOAL 12: Responsible

Consumption and Production

13%

GOAL 13: Climate Action

25%

GOAL 14: Life Below Water

0%

GOAL 15: Life on Land4%

GOAL 16: Peace and Justice Strong

Institutions0%

GOAL 17: Partnerships to

achieve the Goal0%

BUDGET

INTEGRATION OF LIFE

CYCLE ASSESSMENT

INTO PROPER

Life Cycles Assessment

Development and strengthening methodology of Absolute and Benchmarking Concept

Connect to real problems

Emissions EmissionsEmissions

Process(extraction, agriculture)

Naturalresources

Recycling

gate to gate

cradle to gate

cradle to grave

COMPLIANCE TO REGULATIONS

BASIC PRINCIPAL OF PROPER CRITERIA

BLUE

RED

BLACK

SEA POLLUTION CONTROL REGULATIONHAZARDOUS WASTE REGULATION

AIR POLLUTION REGULATIONWATER POLLUTION REGULATION

EIA REGULATIONNO EFFORT

INCOMPLY

COMPLY

GOLD

GREEN

SUB

SCORE

SCORE

Passing Grade

Passing Grade

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ENVIRONMENTAL EXCELLENCESEn

viro

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Pro

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ecl

arat

ion

Life Cycle Assessment

BEYOND COMPLIANCE AREA

Environmental Management System

KEBIJAKAN

STRUKTUR & TANGGUNG JAWAB

PELATIHAN DAN KOMPETENSI

PERENCAAN

KNOWLEDGE MANAGEMENT

DIFINISI TUJUAN DAN RUANG

LINGKUP

ANALISISINVENTORY

KAJIAN DAMPAK INTEPRETASI HASIL

PELAKSANA

IMPLENTASI

SERTIFIKASI PRODUK / JASA

RAMAH LINGKUNGAN

CONTRIBUTION TO NATIONAL

DATABASE SYSTEM

LIFE CYCLE ASSESSMENT

CRITERIA

POLICY

STRUCTURE & RESPONSIBILITY

TRAINING AND COMPETENCY

PLANNING

INVENTORY ANALYSIS

INTERPRETATION PHASE

IMPLEMENTATION

IMPACT ASSESSMENT

IMPLEMENTATION

DEFINITION OF SCOPE AND OBJECTIVES

ENVIRONMENTALLLY FRIENDLY PRODUCTS

CERTIFICATION

KEBIJAKAN

STRUKTUR & TANGGUNG JAWAB

PELATIHAN DAN KOMPETENSI

PERENCANAANAUDIT ENERGI

HASIL ABSOLUTE / PELAPORAN

LIFE CYCLES ASSESSMENT

BENCHMARKINGIMPLEMENTASI

INOVASI

KEUNTUNGAN EKONOMI

UNSURKEBARUAN

VALUE ADDEDD

KNOWLEDGE MANAGEMENT

ADDITIONALITAS

RASIO PENGGUNAAN EBT

BERDAMPAK PENTING

TERHADAP MASYARAKAT

BERDAMPAK BESAR

TERHADAP MASYARAKAT

ENERGY EFFICIENY

CRITERIA

POLICY

STRUCTURE & RESPONSIBILITY

ENERGY AUDIT

LIFE CYCLE ASSESSMENT

BENCHMARKING

PLANNING

ABSOLUTEREPORTING

ECONOMIC BENEFIT

VALUE ADDED

INNOVATION

ADDITIONALITY

NOVELTY

GREAT IMPACT TOWARDS COMMUNITIES

SIGNIFICANT IMPACT TOWARDS COMMUNITIES

RATIO OF RENEWABLE ENERGY USE

TRAINING AND COMPETENCY

MINISTRY OF ENVIRONMENT AND FORESTRYJl. D.I. Panjaitan Kav 24 Jakarta 13410

Telp./Fax.: 021-8517257

PROPER 1995-2010

WATER POLLUTION CONTROL

AIR POLLUTION CONTROL

HAZARDOUS WASTE MANAGEMENT

GOLD

GREEN

Com

plianc

e

% Environmental

Standard

ZERO DISCHARGE

ZERO EMISSION

End o

f

Pip

e

PROPER RATINGS

GOLD is awarded to company that demonstrate environmental excellency consistenly in production and services, conducting business ethically and responsible to community;

GREEN is awarded to company that implement environment management procedures go beyond the expected compliance through implementation of Environmental Management System, pollution prevention, 4R (Reduce, Reuse, Recycle and Recovery) principles, and contribute to community development;

BLUE is awarded to company that display compliance to environmental regulations;

RED is given to company that display some sort of pollution control effort but do not comply with the regulatory standards in absolute terms

BLACK is given to company that does not make any attempt to control Pollution .

No Component Score

1 Summary Document for Environmental Management

Performance

150

2 Environmental Management System 100

3 Resources Utilization

a. Energy efficiency 100

b. Emission reduction and mitigation of green house

gas

100

c. Water Efficiency 100

d. Reduction and Utilization of Hazardous waste 100

e. Reduction and Utilization of Non Hazardous waste 100

f. Biodiversity 100

4 Community Development

Rating for GREEN 100

Rating for GOLD Qualitative

PROPER CRITERIA – BEYOND COMPLIANCE

MINISTER ENVIRONMENT DECREE No. 03/2014

Framework of PROPER Rating

• The Green & Gold criteriaprovide platform forindustries to developenvironmentalexcellencies base on theirown specification.

• It borrow ideas ofTimothy John "Tim"Berners-Lee in developThe Hypertext TransferProtocol (HTTP).

• The platform base onPDCA principles (Plan –Do – Check – Adjust).

• Foundation Is Environmental Compliance

Additionality

Innovation

Benchmarking

ABSOLUTE RESULT

Plan – Do – Check –Adjust

ENVIRONMENTAL REGULATION COMPLIANCE

Decvelope SYSTEM

ENVIRONMENTAL EXCELLENCE

Measure and report the Result

Compare to peer industries