Risiko Kecelakaan Kapal Ship Collision Risk Risiko Kecelakaan Kapal Ship Collision Risk Pengadaan rambu navigasiprocurement of

319 IPC in Brief Company Profile Management Discussion Analysis On Company Performance Corporate Governance IPC • Laporan Tahunan 2014 Annual Report 5. Risiko Kerusakan Alat BM Petikemas 5. Loading – Unloading Container Equipment Damage Risk CABANG RENCANA MITIGASI | MITIGATION PLAN REALISASI MITIGASI | MITIGATION REALIZATION BRANCHES TPK Tanjung Priok Maintenance alat secara periodikscheduled equipment maintenance Melakukan perawatan alat secara rutin routine equipment maintenance was performed TPK Tanjung Priok PJG Panjang Pelaksanaan maintenance oleh PT JPPI maintenance work by PT JPPI Maintenance dilakukan oleh PT JPPI Maintenance was conducted by PT JPPI PJG Panjang PLG Palembang Melakukan perawatan yang rutin terhadap alat BMRoutine BM equipment maintenance to be performed Melakukan perawatan alat secara rutin routine equipment maintenance was performed PLG Palembang PTK Pontianak

1. Penggantian Baru Gearbox Hoist Berikut Pengecatan Ulang Keseluruhan QCC Sumitomo

New replacement of Gearbox Hoist with fully repainting QCC Sumitomo

2. Pengadaan CC 61-TProcurement of CC 61-T

1. Penggantian gearbox dalam penandatanganan kontrak Gearbox replacement was under contract signing stage 2. Pekerjaan selesai 100 Completed 100 PTK Pontianak BKL Bengkulu Penerapan schedule perawatan dan penggantian spare partMaintenance and sparepart replacement schedule to be applied Melakukan perawatan alat secara rutinr outine equipment maintenance was performed BKL Bengkulu JBI Jambi Pengecekan alat sebelum dioperasikanpre- operations equipment inspection to be done Melakukan pengecekan alat secara rutin routine equipment inspection was conducted JBI Jambi CBN Cirebon Service berkala dilaksanakan sesuai Hour meter sesuai dengan waktunyaMaintenance service would be conducted timelyas scheduled according to Hour Meter Melakukan perawatan alat secara rutin routine equipment maintenance was performed CBN Cirebon PBM P. Balam Perbaikan, penggantian dengan alat yang baru Repair and replacement of new equipment Melakukan perawatan alat secara rutin routine equipment maintenance was performed PBM P. Balam 6. Risiko Tidak Optimalnya Penanganan Bencana 6. Non-Optimal Disaster Management Risk CABANG RENCANA MITIGASI | MITIGATION PLAN REALISASI MITIGASI | MITIGATION REALIZATION BRANCHES TPK Tanjung Priok 1. Pengusulan pelatihan dan sertiikasi ke divisi SDM Umum to suggest to have certiication and training to HR and General Afairs

2. Membuat SP untuk personil tanggap bencana yang di tempatkan pada sub divisi KI dan PFSO

to draft SP for disaster management personel to be stationed in sub division KI and PFSO 1. Telah dilaksanakan Sertiikasi Kompetensi Tanggap Bencana dari BASARNAS Disaster response competency certiication has been conducted from BASARNAS 2. Penugasan dilakukan apabila terjadi bencana Assignment would be carried out when disaster occurs TPK Tanjung Priok PLG Palembang Diadakan program-program untuk sosialisasi tanggap bencanato socialize disaster response programs Telah diadakan program program untuk sosialisasi tanggap bencana socialization programs for disaster response was carried out PLG Palembang TBS T. Bayur

1. Membentuk Tim Tanggap Bencana Tk Cabang Pelabuhanto set up Disaster response Team at

port branch level

2. Sosialisasi prosedur tanggap bencana kepada pegawai dan pihakpihak yang berkepentingan

to socialize disaster response procedures to employees and other stakeholders 1. Sudah dibentuk Tim Tanggap Bencana Disaster response team has been set up 2. Sudah dilaksanakan sosialisasi prosedur tanggap bencana socialization of disaster response procedures was done TBS T. Bayur JBI Jambi Koordinasi dengan Basarnas Prov. Jambi serta pembentukan tim Tanggap Bencanato coordination with Jambi Province’s Basarnas and establishment of Disaster response Team Koordinasi sudah dilaksanakan dengan Pemerintah Daerah setempat Coordination with local province government was made JBI Jambi CBN Cirebon Mensosialisasikan prosedur tanggap bencana, mengusulkan pengadaan peralatan tanggap bencana, mengusulkan pelatihan tanggap darurat to socialize of disaster response procedures, to suggest procurement of disaster mitigation equipment and disaster response training Jika ada bencana di daerah setempat tim Cirebon akan bergabung dengan IPC Care When disaster occurs in local area, Cirebon team will join forces with IPC Care CBN Cirebon SKA Sd. Kelapa Analisa keperluan tim tanggap darurat dan mengusulkan kepada managementto analyze needs assessment from emergency response team and report to management Tim Tanggap Darurat dikelola oleh IPC Care Emergency response team was managed by IPC Care SKA Sd. Kelapa 7. Risiko Kecelakaan Kapal 7. Ship Collision Risk CABANG RENCANA MITIGASI | MITIGATION PLAN REALISASI MITIGASI | MITIGATION REALIZATION BRANCHES TPK Tanjung Priok Pengawasan terhadap pelayanan kapal agar sesuai SOP secara berkesinambunganMonitoring ship service to continuously comply to SOP Dilaksanakan secara rutin routinely performed TPK Tanjung Priok PJG Panjang Koordinasi dengan pihak terkait dalam melakukan pekerjaan pemanduan berdasarkan aturan yang tertera pada ISM CODECoordination with related parties to do pilotage work as regulated on particular ISM Code with regards to ship pilotage Dilaksanakan secara rutin routinely performed PJG Panjang 320 Sekilas IPC Profil Perusahaan Analisa Pembahasan Manajemen Atas Kinerja Perusahaan Tata Kelola Perusahaan IPC • Laporan Tahunan 2014 Annual Report 7. Risiko Kecelakaan Kapal 7. Ship Collision Risk CABANG RENCANA MITIGASI | MITIGATION PLAN REALISASI MITIGASI | MITIGATION REALIZATION BRANCHES PLG Palembang Melaksanakan pemanduan kapal dengan mengutamakan keselamatanconduct ship pilotage with safety priority Dilaksanakan secara rutin routinely performed PLG Palembang PTK Pontianak Penetapan pelayanan pemanduan kapal dengan mengutamakan keselamatan dan berkoordinasi antar kapal saat berolah gerakEstablish guideline of ship pilotage with safety priority and perform ship-to- ship coordination when they move Dilaksanakan secara rutin routinely performed PTK Pontianak TBS T. Bayur 1. Kapal pelanggan harus memenuhi aturan dari pemerintah. Melihat kondisi cuaca sebelum memanduClient’s ship must obey government regulation. To perform weather examination prior to piloting

2. Pengadaan rambu navigasiprocurement of

navigation equipment 1. Dilaksanakan secara rutin routinely performed 2. Belum dilaksanakan pemutakhiran rambu navigasi navigation equipment upgrade is not implemented yet TBS T. Bayur BKL Bengkulu 1. Kapal keluar masuk kolam pelabuhan wajib dipandu dan lapor pada stasiun kepanduan In-Out Ship into conined water in port are compulsory to be piloted and report to pilotage station

2. Pengadaan rambuprocurement of equipment