Page 198 - PT Kilang Pertamina Balikpapan

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MANAJEMEN RISIKO
rISK ManaGEMEnt

kegiatan proyek dan operasional Pt kPB tidak terlepas dari kPB project and operational activities are inseparable from
berbagai risiko yang dapat menyebabkan tidak tercapainya target various risks that can result in not achieving the Company‘s set
Perusahaan yang telah ditetapkan yaitu otoBosoror dan HssE targets, namely otoBosoror and HssE Excellence. these risks
Excellence. risiko tersebut dikelompokkan menjadi lima kategori are grouped into five categories, namely: Commercial, External,
yaitu: komersial (Commercial), Eksternal, Health Safety Security and Health safety security and Environment (HssE), management, and
Environment (HssE), manajemen, dan teknikal. Technical. These risks are grouped into five categories, namely:
Commercial, External, Health safety security and Environment
untuk itu, Perusahaan melakukan risk assessment dengan (HssE), management and technical.
menggunakan matriks skala dampak dan skala probabilitas 5 x
5 sehingga diperoleh level risiko mulai dari 1 sampai dengan 25 For this reason, the Company conducts a risk assessment using an
dengan urutan: impact scale matrix and a 5 x 5 probability scale in order to obtain
1. Level risiko High (25-15) risk levels ranging from 1 to 25 in the following order:
2. Level Moderate to High (14-10) 1. High risk Level (25-15)
3. Level Moderate (9-5) 2. moderate to High Level (14-10)
4. Level Low to Moderate (4) 3. moderate Level (9-5)
5. Level Low (1-3). 4. Low to moderate Level (4)
5. Low Level (1-3).

Laporan Tahunan Tahun Buku 2022 Annual Report PT Kilang Pertamina Balikpapan