Page 187 - Demo
P. 187


                                    3. Pengelolaan standar teknis Perusahaan.4. Mengkoordinasikan aktivitas yang melibatkan keterlibatan lintas fungsi Direktorat Pengembangan dan Produksi diantaranya program RKAP, Long term Planning dan RJPP. 5. Pengelolaan kinerja Direktorat Pengembangan dan Produksi.Fungsi DTEC, di bawah pimpinan VP D&P Technical Excellence & Coordination terdiri dari 7 (tujuh) sub fungsi yakni Development Geology TEC, Development GeophysicsTEC, Reservoir Engineer TEC, Drilling & Well TEC, Production & Operation TEC, Project Engineering & Management TEC, serta D&P Planning & Evaluation.Proses pematangan dan persetujuan investasi organik pengembangan BD dan NBD mengikuti Pedoman Pengelolaan Upstream Development Way (PUDW) yang dimulai dengan Tahap Inisiasi dan Tahap Seleksi dengan melakukan pra-studi kelayakan (pre-feasibility study/pre-FS). Kemudian Tahap Kajian Lanjut dengan studi kelayakan (FS) yang pada akhir tahapan ditutup dengan Decision Gate 3 untuk mendapatkan persetujuan Final Investment Decision (FID) sesuai dengan otorisasi kewenangan yang berlaku di Perusahaan.Sepanjang tahun 2024, realisasi persetujuan FID sejumlah 82 (Delapan Puluh Dua) proyek Business Development (BD) dengan rincian: a). 52 (Lima Puluh Dua) persetujuan FID proyek dengan persebaran nilai CAPEX <30 juta USD; b). 30 (Tiga Puluh) persetujuan FID proyek dengan persebaran nilai CAPEX %u2265 30 juta USD serta persetujuan FID 2 (Dua) proyek NonBusiness Development (NBD) dengan persebaran CAPEX %u2265 30 juta USD. Adapun kinerja rata-rata Service Level Agreement(SLA) persetujuan investasi threshold Subholding Upstreamlebih cepat 15 hari dibandingkan target SLA sejumlah 25 hari.Telah disetujui usulan Pre-FS melalui DG2 sejumlah 20 (Dua Puluh) Pre-FS pengembangan BD termasuk didalamnya rencana pengembangan proyek strategis seperti NDD Area 14 Phase 2, Badik West Badik, dan SLO Stage 6.Selain memproses persetujuan investasi dalam paket FID, fungsi D&P TEC mengelola persetujuan Pre-FID sejumlah 6 (Enam) persetujuan. Pre-FID diberikan dalam rangka percepatan eksekusi RKAP sebelum FID disetujui dengan kriteria tingkat risiko yang manageable dan exit strategyyang terukur.3. Management of the Company%u2019s technical standards.4. Coordination of activities involving cross-functional involvement of the Directorate of Development and Production including RKAP, Long Term Planning and RJPP programs.5. Performance management of the Directorate of Development and Production. The D&P TEC function, under the leadership of VP D&P Technical Excellence & Coordination, consists of seven sub-functions, namely Development Geology TEC, Development Geophysics TEC, Reservoir Engineer TEC, Drilling & Well TEC, Production & Operation TEC, Project Engineering & Management TEC, and D&P Planning & Evaluation.The maturation and approval process of organic investment in BD and NBD development follows the Upstream Development Way (PUDW) Management Guidelines starting with the Initiation Stage and Selection Stage by conducting a prefeasibility study (pre-FS). It is then followed by the Advanced Study Stage with a feasibility study (FS) which at the end of the stage is closed with Decision Gate 3 to obtain Final Investment Decision (FID) approval in accordance with the authorization of the relevant authority in the Company. Throughout 2024, the realization of FID approvals amounted to 82 (Eighty Two) Business Development (BD) projects with details: a). 52 (Fifty Two) FID approvals for projects with a CAPEX value distribution of <30 million USD; b). 30 (Thirty FID approvals for projects with a CAPEX value distribution of %u2265 30 million USD and FID approvals for 2 (Two) Non-Business Development (NBD) projects with a CAPEX distribution of %u2265 30 million USD. The average performance of the Service Level Agreement (SLA) for the Subholding Upstream threshold investment approval was 15 days faster than the SLA target of 25 days.The Pre-FS proposal has been approved through DG2 for 20 (Twenty) Pre-FS for BD development including strategic project development plans such as NDD Area 14 Phase 2, Badik West Badik, and SLO Stage 6. In addition to processing investment approvals in the FID package, the TEC D&P function manages 6 (Six) Pre-FID approvals. Pre-FID is given in order to accelerate the execution of the RKAP before the FID is approved with manageable risk level criteria and a measurable exit strategy.010203 04 Management Discussion & Analysis Pembahasan & Analisis Manajemen050607 PT Pertamina Hulu Energi 185
                                
   181   182   183   184   185   186   187   188   189   190   191