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Pengembangan Insan PHE Subholding Upstream yang UnggulDevelopment of Excellent PHE Subholding Upstream Personnel 10 11Melalui SUPREME ini, Perusaahaan mencegah dan memitigasi risiko terjadinya insiden dan kecelakaan kerja dengan mengidentifikasi risiko-risiko berdasarkan pengalaman kejadian sebelumnya, menetapkan langkah mitigasi terhadap risiko tersebut, serta mendelegasikan PIC ke dalam mekanisme teknis pelaksanaan SUPREME ini. Setelah proses identifikasi dan implementasi tersebut, dilakukan proses evaluasi, penilaian, serta audit terhadap pelaksanaan SUPREME. Audit ini dilakukan untuk memastikan Perusahaan telah mengikuti praktik kesehatan, keselamatan, keamanan, dan pengelolaan lingkungan yang tepat. Audit ini menilai seberapa baik Perusahaan mengelola risiko dan memastikan lingkungan kerja yang aman. Audit SUPREME yang tepat dapat membantu mengidentifikasi area yang memerlukan perbaikan sistem HSSE. SUPREME juga memberikan peringkat yang berfungsi sebagai potret pengelolaan risiko di lingkungan Perusahaan. Adapun peringkat tersebut diatur sebagai berikut:[GRI 403-2] [IPIECA SHS-7]Through this SUPREME, the Company prevents and mitigates the risk of work incidents and accidents by identifying risks based on previous incident experience, establishing mitigation measures for such risks, and delegating PIC to the technical mechanism for implementing SUPREME. After the identification and implementation process, an evaluation, assessment, and audit process is conducted in the implementation of SUPREME. Such audit is conducted to ensure that the Company follows proper health, safety, security, and environmental management practices. The audit assesses how well the Company manages risks and ensures a safe working environment. A proper SUPREME audit can help identify areas that require HSSE system improvement. SUPREME also provides a rating that serves as a portrait of risk management within the Company. The ratings are arranged as follows: [GRI 403-2] [IPIECA SHS-7]Peringkat Identifikasi Pengelolaan Risiko HSSE di Lingkungan PHE Subholding UpstreamHSSE Risk Management Identification Rating in PHE Subholding Upstream EnvironmentOperate With Managable Risk(Organisasi dioperasikan berdasarkan risiko yang telah dikelola/ The organization operates based on managed risks.)Seluruh proses, SPT & SBT, dan implementasinya telah melampaui syarat minimum sehingga secara umum risiko kegiatan operasional telah mampu dikelola secara aman.The entire process, SOPs & SBPs, and their implementation have exceeded the minimum requirements, thus generally ensuring that operational activities' risks can be safely managed. (Excellence/Generative)Seluruh proses, SPT & SBT, dan implementasinya telah memenuhi syarat minimum sehingga secara umum risiko kegiatan operasional telah mampu dikelola secara aman.The entire process, SOPs & SBPs, and their implementation have met the minimum requirements, thus generally ensuring that operational activities' risks can be managed safely. (Acceptable/Fully adequate)Sebagian besar proses, SPT & SBT, dan implementasinya telah memenuhi syarat minimum dan pengelolaan risikonya secara umum masih dapat ditoleransi/mencukupi untuk dapat melaksanakan kegiatan operasional.Most of the processes, SOPs & SBPs, and their implementation have met the minimum requirements, and the management of their risks can generally still be tolerated/sufficient to carry out operational activities. (Tolerable/adequate)Operate With Unmanageble Risk (Organisasi dioperasikan berdasarkan risiko yang belum dikelola dengan baik/ The organization operates based on risks that have not been managed well.)Sebagian besar proses, SPT & SBT, dan implementasinya tidak memenuhi syarat serta berpotensi memberikan dampak risiko menengah ke tinggi terhadap kegiatan operasional sehingga kondisi tersebut tidak dapat ditoleransi.Most of the processes, SOPs & SBPs, and their implementation do not meet the requirements and have the potential to pose medium to high risks to operational activities, making this condition intolerable. (Not tolerable)Sebagian besar proses, SPT & SBT, dan implementasinya tidak memenuhi syarat serta berpotensi memberikan dampak risiko tinggi terhadap kegiatan operasional sehingga kondisi tersebut tidak dapat diterima. Most of the processes, SOPs & SBPs, and their implementation do not meet the requirements and have the potential to pose high risks to operational activities, making this condition. (Unacceptable)9196 Laporan Keberlanjutan %u2022 PT Pertamina Hulu Energi