Page 508 - @Annual Report_PLN Batam__2019_Lowress_Neat

Rangkaian siklus proses Manajemen Risiko digambarkan The series of the Risk Management process cycle is
dalam bentuk diagram berikut: depicted in the following diagram:

Penetapan Konteks:
• Penggambaran Konteks Internal & Eksternal
KOMUNIKASI & KONSULTASI | COMMUNICATION & CONSULTATION
• Penetapan Sasaran
• Penetapan Kriteria Kemungkinan dan Dampak
• Analisa Stakeholder
• Penggambaran Proses Bisnis

Determination of Context:
• Description of Internal & External Context
• Goal Setting
• Establishment of Likelihood and Impact Criteria
• Stakeholder Analysis
• Description of Business Processes

Asesmen Risiko: PEMANTAUAN & PELAPORAN | MONITORING & REVIEW
Identifikasi Risiko, Analisa Risiko, Evaluasi Risiko
Risk Assessment:
Risk Identification, Risk Analysis, Risk Evaluation

Penanganan Risiko:
Merencanakan dan Melaksanakan penanganan/mitigasi risiko
Handling Risk:
Planning and Implementing risk management / mitigation

Implementasi Manajemen Risiko bright PLN Batam Implementation of risk management bright PLN Batam
dilaksanakan sebagai berikut : is carried out as follows:
1. Pengawasan aktif Dewan Komisaris dan Direksi 1. Active Supervision of the Board of Commissioners
and Board of Directors
Pengawasan aktif Dewan Komisaris dilakukan antara Active supervision by the Board of Commissioners
lain melalui persetujuan dan evaluasi atas kebijakan is carried out, among others, through approval and
manajemen risiko yang disusun oleh Direksi. Secara evaluation of risk management policies prepared
berkala Dewan Komisaris melakukan evaluasi by the Board of Directors. Periodically the Board of
pelaksanaan kebijakan manajemen risiko melalui Commissioners evaluates the implementation of risk
forum Rapat Direksi dan Komisaris maupun dalam management policies through forums of Directors
rapat Komite Manajemen Risiko. Direksi memiliki and Commissioners and during the Risk Management
kewenangan antara lain: Committee meetings. Board of Directors has the
authorities, among others:

Laporan Tahunan | 2019 | Annual Report 507 PT Pelayanan Listrik Nasional Batam