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are still constant and do not change; the impact of changing circumstances and the environment can still be controlled within the standard risk limit.f. Recording and ReportingRecording in the risk management process includes planning and implementing. The implementation of recording includes the activities of collecting, recording and conveying information and documents at every stage and phase of the risk management process. Meanwhile, risk management process reporting is the presentation of information and documents generated in the recording process which are presented in a variety of forms and are regularly reported according to the preferences and needs of the report recipients.PHE RISK MANAGEMENT STRUCTURERisk management structure in the PHE environment is determined based on the Decree of the Board of Directors Number Kpts-119 / PHE000 / 2017-S8 on 27 December 2017 concerning the Organizational Structure of PT Pertamina Hulu Energi. Risk management is the duty and responsibility of the Vice President Planning, Performance & Risk Management (PPRM).Structure of PHE Risk Management is also stated in Risk Management Guidelines Number A (5.3.2) -005 / PHE010 / 2018-S9 Revision 1 which applies on TMT 6 April 2017, that the Company Board of Directors assigns authority and responsibility to the Company Risk Management Function. to coordinate the implementation of risk management in the Company and Subsidiaries.DUTIES & RESPONSIBILITIES OF COMPANY RISK MANAGEMENT1. Ensuring the process of Company Risk Tolerance Limits implementation refers to the Risk Tolerance Limits that have been submitted by the Company Risk Management Committee.dengan tingkat kegawatan yang kecil masih tetap dan tidak berubah; dampak perubahan situasi dan lingkungan tetap dapat dikendalikan dalam batas selera risiko.f. Pencatatan dan PelaporanPencatatan dalam proses manajemen risiko mencakup perencanaan dan pelaksanaan pencatatan. Pelaksanaan pencatatan mencakup aktivitas pengumpulan, pencatatan dan penyampaian informasi serta dokumen di setiap tahap dan fase pelaksanaan proses manajemen risiko. Sedangkan Pelaporan proses manajemen risiko adalah penyajian informasi dan dokumen yang dihasilkan pada proses pencatatan yang disajikan dalam bentuk variatif dan dilaporkan secara berkala sesuai preferensi dan kebutuhan para penerima laporan.STRUKTUR PENGELOLAAN RISIKO PHEStruktur pengelolaan risiko di lingkungan PHE ditetapkan berdasarkan Surat Keputusan Direksi Nomor Kpts119/PHE000/2017-S8 tanggal 27 Desember 2017 tentang Struktur Organisasi PT Pertamina Hulu Energi. Pengelolaan risiko menjadi tugas dan tanggung jawab Vice President Planning, Performance & Risk Management (PPRM).Struktur pengelolaan Manajemen Risiko PHE dituangkan juga dalam Pedoman Manajemen Risiko Nomor A(5.3.2)-005/PHE010/2018-S9 Revisi Ke-1 yang berlaku TMT 6 April 2020, bahwa Direksi Perusahaan memberikan wewenang dan tanggung jawab kepada Fungsi Manajemen Risiko Perusahaan untuk mengkoordinasikan pelaksanaan manajemen risiko di Perusahaan dan Anak Perusahaan.TUGAS & TANGGUNG JAWAB MANAJEMEN RISIKO PERUSAHAAN 1. Memastikan proses penerapan Batas Toleransi Risiko Perusahaan mengacu pada Batas Toleransi Risiko yang telah disampaikan oleh Komite Manajemen Risiko Perusahaan. Manajemen RisikoRisk ManagementTata Kelola Perusahaan yang BaikGood Corporate GovernanceTanggung Jawab Sosial PerusahaanCorporate Social ResponsibilityLaporan Keuangan KonsolidasianConsolidated Financial ReportPT Pertamina Hulu Energi2020 Laporan Tahunan TerintegrasiIntegrated Annual Report 481