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PT Pertamina Hulu Energi 335 2022Laporan TahunanAnnual ReportTata Kelola Perusahaan yang BaikGood Corporate GovernanceNo KategoriCategoryTop RiskTop RiskMitigasi/Pengelolaan RisikoMitigation/Risk ManagementRisiko tidak tercapainya target HSSE ExcellenceRisk of not achieving HSSE Excellence targetsRisiko kesehatan, kecelakaan kerja, gangguan keamanan, serta risiko pencemaran lingkungan (HSSE) sangat berpengaruh terhadap operasi Perusahaan dan masyarakat sekitar area operasi. Jangkauan geografis yang luas dan kompleksitas teknis operasi menjadi tantangan dalam upaya meminimalisasi risiko HSSE. Kebocoran atau tumpahan migas, kecelakaan dan kehilangan nyawa, serta kerusakan lingkungan dapat menimbulkan biaya penanganan yang tidak sedikit serta sanksi yang memberatkan. Izin untuk melakukan kegiatan operasional akan ditangguhkan jika terbukti adanya kesalahan yang serius atau menimbulkan kerusakan permanen pada lingkungan hidup.Health risks, work accidents, security disturbances, and environmental pollution risks (HSSE) have a significant impact on the Company's operations and the surrounding communities. Efforts to minimize HSSE risk are hampered by the extensive geographical reach and technical complication of operations. Leaks or spills of oil and gas, accidents and loss of life, as well as environmental damage, can result in substantial cleanup expenses and onerous sanctions. Permits to conduct operational activities will be revoked if serious errors are proven or if permanent environmental damage is caused.Perusahaan berupaya menurunkan risiko tersebut melalui penyusunan standar dan struktur tata kelola yang jelas terkait pengelolaan risiko HSSE. Standar dan struktur tata kelola tersebut meliputi pedoman HSSE (Health, Safety, Security and Environment) Hulu (Risk Management, Emergency Response & Crisis, Incident Reporting & Investigation), process safety assessment, security risk assessment, dan dokumen lainnya. Perusahaan selalu mencanangkan HSSE Excellence dalam setiap kegiatan operasinya. Pengukuran dan pelaporan baku mutu lingkungan, optimasi jaringan kerja pengamanan tertutup terhadap aset yang membutuhkan prioritas pemantauan, serta penerapan protokol kesehatan terus dilakukan guna memastikan target HSSE Excellence terus tercapai.The Company seeks to mitigate this risk by developing clear standards and governance structures for HSSE risk management.These governance standards and structures encompass upstream HSSE (Health, Safety, Security, and Environment) guidelines (Risk Management, Emergency Response & Crisis, Incident Reporting & Investigation), process safety assessment, security risk assessment, and additional documents. The Company consistently promotes HSSE Excellence in all operations. To continue achieving the HSSE Excellence objective, the measurement and reporting of environmental quality standards, the optimization of a closed security network for assets requiring priority monitoring, and the implementation of health protocols are performed continuously.2 Financial ManagementFinancial ManagementRisiko tidak tercapainya target finansialRisk of not achieving financial targets%u00bb Tantangan yang dihadapi Perusahaan dalam pencapaian target laba diantaranya disebabkan oleh penurunan harga minyak dan gas, kenaikan biaya operasi produksi, dan pemenuhan kewajiban yang tidak dianggarkan dalam RKAP.The challenges faced by the Company in achieving the profit target were caused by, among others, the decline in oil and gas prices, the increase in production operating costs, and the fulfillment of obligations that were not budgeted for in the RKAP.%u00bb Perusahaan berupaya menurunkan risiko tersebut di antaranya melalui pengajuan penetapan alokasi dan harga gas sesuai dengan peraturan yang berlaku, melakukan optimasi kelayakan proyek migas terhadap berbagai skenario harga minyak dan gas, serta memastikan optimasi biaya operasi produksi oleh Tim Lintas Fungsi secara berkala, termasuk potensi kewajiban yang tidak dianggarkan. Perusahaan juga terus membangun hubungan baik dan berkoordinasi aktif dengan stakeholder terkait untuk terus menjaga tingkat profitabilitas Perusahaan.The Company seeks to mitigate this risk by, among other things, submitting determinations of gas allocations and prices in accordance with applicable regulations, optimizing the feasibility of oil and gas projects for various scenarios of oil and gas prices, and ensuring periodic optimization of production operating costs by the Cross-Functional Team, including unbudgeted potential liabilities. Additionally, the Company continues to cultivate positive relationships and coordinate actively with relevant stakeholders in order to sustain its profitability.Risk ManagementManajemen Risiko