Page 38 - PT Kilang Pertamina Balikpapan

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quality control material dan peralatan proyek, melakukan relokasi fabrication/manufacturing to maintain the equipment and material
fabrikasi/manufaktur untuk menjaga jadwal pengadaan peralatan procurement schedule according to the target, and coordinate with
dan material sesuai target, dan melakukan koordinasi dengan the EPC Contractor to increase the construction workforce through
kontraktor EPC untuk penambahan tenaga kerja konstruksi melakui the formation of a task force team.
pembentukan tim task force.

Di tengah berbagai tantangan internal dan eksternal, pada tahun in the midst of various internal and external challenges, in 2022
2022 Perusahaan berhasil mencapai 8 (delapan) kemajuan dalam the Company managed to achieve 8 (eight) progress in operational
kegiatan operasional. Pertama, melanjutkan pengelolaan dan activities. First, continuing the management and supervision of
pengawasan pekerjaan lingkup Pt kPB yaitu EPC isBL-osBL New Pt kPB’s scope of work, namely the EPC isBL-osBL New unit,
Unit, Additional Unit sru & Hmu; serta pekerjaan lingkup Pt kPi yaitu additional unit sru & Hmu; as well as Pt kPi’s scope of work,
EPC isBL-osBL Revamp Unit dan Additional Unit HCu, Early Works namely the EPC isBL-osBL revamp unit and additional HCu
dan EPC Lawe-Lawe. Realisasi progres fisik secara keseluruhan units, Early Works and EPC Lawe-Lawe. the realization of the
Proyek rDmP ru V Balikpapan sampai dengan Desember 2022 overall physical progress of the Balikpapan rDmP until December
sebesar 58,41% atau lebih tinggi dari target kinerja pada tahun 2022 2022 was 58.41% or higher than the 2022 Company’s Work Plan
sebesar 57,92%. kedua, melaksanakan beberapa milestone proyek and Budget target of 57.92%. second, carrying out several project
yaitu instalasi rFCC Disengager/Stripper & Regenerator dan Main milestones, namely the installation of rFCC Disengager/stripper
Fractionator rFCC, serta delivery to site beberapa material utama & regenerator and rFCC main Fractionator, as well as delivery to
antara lain Reactor C-084-02, unit NHt ii, Hot Bend for 20” Pipeline site of several main materials including reactor C-084-02, NHt ii
EPC Lawe-Lawe dan rFCC Energy Recovery Package. unit, Hot Bend for 20“ Lawe-Lawe EPC Pipeline and rFCC Energy
recovery Package.
Pencapaian selanjutnya adalah memulai pelaksanaan aktifitas the next achievement was starting the implementation of Black
Black Start-Up (Bsu) antara lain penyiapan sistem tata kerja, start-up (Bsu) activities, including the preparation of Work
Fasilitas Emergency Diesel Generator (EDG) System, Emergency Procedures, Emergency Diesel Generator (EDG) System Facilities,
IA dan Gas Turbine Generator (GTG). Keempat, pelaksanaan Emergency IA and Gas Turbine Generator (GTG). Fourth, the
pengadaan katalis HCu serta penambahan peralatan laboratorium procurement of Hmu catalysts and the addition of laboratory
dan reagen kimia untuk mendukung start production unit di tahun equipment and chemical reagents to support the start of production
2024. kelima, melakukan evaluasi schedule re-forecast S-Curve units in 2024. Fifth, evaluating the project’s s-Curve re-forecast
proyek antara lain EPC isBL-osBL yaitu rFs.002, dan EPC Lawe- schedule, including the isBL-osBL EPC, namely rFs.002, and the
Lawe yaitu rFs. 008. Lawe-Lawe EPC, namely rFs.008.
kegiatan lainnya yang penting adalah monitoring proses another important activity is monitoring the approval process of
persetujuan Direktur utama Pt Pertamina (Persero)/Pertamina the President Director of Pertamina (Persero)/Pertamina for the re-
untuk Re-FID Proyek rDmP ru V Balikpapan dan Lawe-Lawe FiD of the rDmP ru V Balikpapan and Lawe-Lawe Projects with a
dengan nilai project cost usD7,247 miliar dan dilakukan un- project cost value of usD7.247 billion and carried out un-scoped
scope Phase-2. selanjutnya, mengurus beberapa perizinan yaitu Phase-2. Furthermore, taking care of several permits, namely
pembukaan rekening baru perusahaan, pembebasan bea masuk opening a new company account, exemption from import duties
impor serta pembebasan pemungutan PPh Pasal 22 impor; dan and exemption from the collection of income tax (PPh) article 22 on
terakhir melakukan percepatan aktivitas project financing antara import; and finally accelerating project financing activities including
lain proses due diligence, penyelesaian financial model, menyiapkan due diligence processes, completing financial models, preparing
key project agreement (Tolling Fee, O&M dan Land Lease), dan key key project agreements (tolling Fees, o&m and Land Leases),
financial agreement (Loan Agreement, Project Sponsor Agreement, and key financial agreements (Loan Agreements, Project Sponsor
Trustee Agreement, dan Mandate Letter). agreements, trustee agreements, and mandate Letters).

Pencapaian yang paling membanggakan Direksi dan jajaran the achievement that the Board of Directors and the Company’s
Perusahaan pada tahun 2022 adalah aspek Health, Safety, Security ranks are most proud of in 2022 is the aspect of Health, safety,
and Environment (HSSE). kami selalu bertekad bahwa aspek security and Environment (HssE). We are always determined that
keamanan dan keselamatan selalu menjadi prioritas utama. aspek the aspect of security and safety is always a top priority. the HssE
HssE dijaga dengan baik seperti tercermin dalam pencapaian aspect is well maintained as reflected in the achievement of a total
total jumlah jam kerja aman Proyek rDmP ru V Balikpapan dan number of safe working hours for the rDmP ru V Balikpapan and
Lawe-Lawe sampai dengan Desember 2022 dilaporkan sebesar Lawe-Lawe Projects up to December 2022 which was reported to be
93.458.582 jam. sementara Number of Accident (NoA) sebesar 0 93,458,582 hours. While the Number of accidents (Noa) is 0 (zero)
(nol) dan Loss Time Injury Rate (LTIR) kumulatif juga sebesar 0 (nol). and the cumulative Loss time injury rate (Ltir) is also 0 (zero).

Direksi memandang bahwa penanganan aspek HSSE Excellence the Board of Directors views that handling aspects of HssE Excellence
sangat penting untuk dijadikan prioritas kerja HssE sudah menjadi is very important to make HssE work a priority and has become a
standard konsumsi bisnis internasional. komitmen HSSE Excellence standard for international business consumption. the commitment
menjadi pilar dan target utama saat ini dalam proses bisnis to HssE Excellence is currently the main pillar and target in industrial
industri di dunia. Dengan penerapan Program Pertamina Safety business processes in the world. With the implementation of the
Culture di lingkungan Proyek rDmP ru V Balikpapan, kepatuhan Pertamina safety Culture Program within the rDmP ru V Balikpapan
terhadap program lingkungan, pelaksanaan program occupational Project, compliance with the environmental program, implementation
health serta pelaksanaan sistem manajemen pengamanan akan of the occupational health program, and implementation of a safety
menunjang operasional HssE yang berkualitas. management system will support quality HSSE operations.

Direksi sangat meyakini bahwa penerapan HSSE Excellence The Board of Directors firmly believes that the implementation
yang baik akan berdampak terhadap reputasi perusahaan serta of good HssE Excellence will have an impact on the company’s
mendukung kesuksesan pencapaian bisnis perusahaan. selain reputation and support the success of the company’s business
itu, dapat meningkatkan kepercayaan lender/equity partner achievements. in addition, it can increase the trust of lenders/
serta mempengaruhi tingkat return equity partner. sebaliknya, equity partners and affect the level of return on partner equity. On
dalam pandangan kami penerapan HSSE Excellence yang belum the other hand, in our view the incomplete implementation of HssE
menyeluruh berpotensi menimbulkan kerugian dan tuntutan hukum Excellence has the potential to cause losses and lawsuits against
kepada Perusahan. Direksi berusaha agar potensi yang merugikan the Company. the Board of Directors tries to prevent potential harm
Perusahaan ini tidak terjadi di kemudian hari. to the Company from happening in the future.

Laporan Tahunan Tahun Buku 2022 Annual Report PT Kilang Pertamina Balikpapan