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Manajemen RisikoRisk ManagementNo Risk EventRisk EventPengaruh Pada PHEImpact on PHEMitigasiMitigation7 Kenaikan biaya operasi.Increase of operating costs.Realisasi biaya operasi melebihi anggaran RKAP 2020.Realization of operating costs exceed the 2020 RKAP budget.Melakukan contracting strategy, seperti durasi kontrak dan sinergi dengan Anak Perusahaan lain, me-monitor semua biaya dan menyesuaikan anggaran setiap pekerjaan, melakukan sistem perencanaan maintenance.Contracting strategies, such as contract duration and synergy with other subsidiary, monitor all costs and adjust the budget for each work, carry out a maintenance planning system.8 Realisasi jumlah sumur pemboran eksplorasi tidak tercapai.Failure in realization of exploration drilling wells achievement.Penambahan resources (2C) baru tidak mampu menggantikan reserves(P1) yang diproduksikan.The addition of new resources (2C) unable to replace the reserves (P1) that are produced.Memastikan persiapan dan pelaksanaan pemboran, seperti : koordinasi lintas fungsi dalam penyusunan jadwal pengeboran, market assessment, farm in kontrak services & MTA. Ensure the preparation and implementation of drilling, such as: cross-functional coordination in the preparation of drilling schedules, market assessment, farm in contract services & MTA.9 Temuan sumber daya 2C organik tidak sesuai target.Failure on the finding of 2C organic resources.Penambahan resources (2C) baru tidak mampu menggantikan reserves(P1) yang diproduksikan.The addition of new resources (2C)unable to replace the reserves (P1) that are produced.Melakukan funnelling eksplorasi dan Melakukan koordinasi serta monitoring saat pengeboran berlangsung.Exploration funneling and coordinating and monitoring when drilling takes place.10 Tidak tercapainya HSSE Excellence.Failure on HSSE Excellence achievement.1. Kecelakaan Proses yang berdampak pada Pekerja, Aset, Lingkungan dan Reputasi;Process Accidents impact on Workers, Assets, Environment and Reputation;2. Target Proper tidak tercapai;Failure on Proper target achievement;3. Pencemaran lingkungan.Environment pollution.Pembuatan TKI HAZID dan HAZOP, Kajian Keselamatan Proses berkaitan dengan Insiden Sumur, Pelaksanaan Training Manajemen Keselamatan Proses, Monitoring Asset Integrity, Pelaksanaan Training untuk Kompetensi Audit Lingkungan serta Pelaksanaan Audit Lingkungan.Preparation of HAZID and HAZOP TKI, Assessment of Process Safety related to Well Incidents, Implementation of Process Safety Management Training, Monitoring Asset Integrity, Implementation of Training for Environmental Audit Competencies and Implementation of Environmental Audits.11 Rendahnya penyerapan anggaran investasi.Low absorption of the investment budget.1. Tidak tercapainya penyerapan anggaran investasi RKAP 2020;Failure on the absorption of the 2020 RKAP investment budget achievement;2. Tidak tercapainya target progress fisik BD Facility RKAP 2020.Failure on the BD Facility RKAP 2020 physical progress target achievement.Monitoring dan evaluasi program dengan berkolaborasi dengan fungsi Subsurface, OPP, SCM, Drilling Operation, Legal, dan fungsi terkait lainnya, Monitoring persiapan dan pelaksanaan pemboran serta Melakukan koordinasi dengan Anak Perusahaan PHE pada penyusunan jadwal proyek.Monitoring and evaluation of programs in collaboration with the Subsurface, OPP, SCM, Drilling Operations, Legal and other related functions, Monitoring the preparation and implementation of drilling and coordinating with PHE's Subsidiaries on project schedule preparation.Tata Kelola Perusahaan yang BaikGood Corporate GovernanceTanggung Jawab Sosial PerusahaanCorporate Social ResponsibilityLaporan Keuangan KonsolidasianConsolidated Financial ReportPT Pertamina Hulu Energi2020 Laporan Tahunan TerintegrasiIntegrated Annual Report 489