Page 480 - Annual Report 2022 - PLN Indonesia Power

Powering Sustainable
and Prosperous Future

Manajemen Risiko
Risk Management

ID Risk Deskripsi Risiko Mitigasi
Risk ID Risk Description Mitigation
Pembuatan Tempat Penimbusan Akhir atau Landfill Abu Batubara Tahap 1A Suralaya PGU
Establishing Final Landfill or Stage 1A Coal Landfill of Suralaya PGU
Pengadaan Mercury Emission monitoring system
Procurement of Mercury Emission monitoring system
O.13.1.4 Infrastruktur Teknologi Upgrade Server dan Storage PI System Server Upgrades and PI System Storage
Informasi Belum Memenuhi Upgrade Sistem Backup App Production
Kebutuhan Upgrades on Production App Backup System
Information Technology
Infrastructure did not meet Pengadaan Lisensi Software Procurement of Software Licenses
the needs. Renewal waranty peralatan utama jaringan data
Renewal warranty of data network’s primary equipment
Perbaikan & Peningkatan Layanan infrakstruktur IT
Repair & Upgrades on IT Infrastructure Service
Program Perbaikan dan Peningkatan Keamanan sistem IT
IT System Security Improvement and Enhancement Program
P.8.19.1 Waktu Penyelesaian Menetapkan Keterlambatan Sesuai Kontrak setiap Keterlambatan dalam Berita Acara
Proyek & Pemeliharaan Determining the Delay according to the Contract of each Delay in the Minutes
Pembangkit Terlambat Monitoring scope dan kontrak pihak ketiga/mitra
Delayed Completion Time Monitoring the scope and contracts of third party/partners
of Projects & Power Plant
Maintenance. Pengadaan Peralatan Pendukung Overhaul
Procurement of Supporting Equipment for Overhaul
Optimalisasi monitoring timeline project dalam Aplikasi ProPMO
Optimization of projects timeline monitoring in ProPMO app
Melakukan koordinasi dan monitoring schedule penggadaan part/material/fabrication/tenaga
ahli (kerja) terhadap Setiap Schedule OH yang akan dilaksanakan oleh Pihak Mitra
Coordinating and monitoring of parts/materials/fabrication/professional personnel
procurement schedule against each OH Schedule carried out by Partner
Menentukan durasi pekerjaan dengan melakukan pembahasan Scope Pekerjaan yang
dilakukan berdasarkan SK 116 tahun 2019 dan monitoring kondisi peralatan berdasarkan data
PDM Pembangkit. Penyediaan part yang sesuai dan rencana repair peralatan
Determining work duration by discussing Work Scope in accordance with the Decree Number
116 of 2019 and monitoring of equipment condition based on Power Plant’s Predictive
Maintenance (PDM) data Provision of appropriate parts and equipment repair plans
Melakukan penguatan database personil-personil unit
Reinforcement of the unit personnel database
O.18.5.1 Terjadi Tuntutan Hukum Melakukan Pendampingan Hukum dan Advokasi
dari Stakeholder Undertaking Legal Assistance and Advocacy
Lawsuit by Stakeholders. Melakukan Sertifikasi Peralatan Pembangkit dan Fire Fighting System dan disahkan oleh
Disnaker setempat
Performing Certification of Power Plant Equipment and Fire Fighting System approved by
local Department of Labor
Melakukan pengurusan perizinan sarana dan prasarana
Maintaining the permissions for facilities and infrastructures
Perbaikan Sistem Proteksi K3L Improving EHS Protection System
Sertifikasi SDM Pengelola Bendungan Certification of Dam Manager Personnel

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