Risiko Tidak Optimalnya Penanganan Bencana Non-Optimal Disaster Management Risk Membuat SP untuk personil tanggap bencana yang di tempatkan pada sub divisi KI dan PFSO Membentuk Tim Tanggap Bencana Tk Cabang Pelabuhanto set up Disaster response Team at S
1. Penggantian Baru Gearbox Hoist Berikut Pengecatan Ulang Keseluruhan QCC Sumitomo
New replacement of Gearbox Hoist with fully repainting QCC Sumitomo2. 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 Afairs2. 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. Bayur1. Membentuk Tim Tanggap Bencana Tk Cabang Pelabuhanto set up Disaster response Team at
port branch level2. 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 RiskParts
» FINAL AR IPC 2014 Rev24Juli15
» Luky Eko Wuryanto M. Djali Yusuf Gunadi Albert Inkiriwang Agus Suharyono Retno Pudji Budi Astuti
» Subsidiary Entities’ Investment FINAL AR IPC 2014 Rev24Juli15
» Keuangan Fokus Pelanggan Financial
» Customer Focus Efektiitas Produk dan Proses
» Product and Process Efectiveness
» Study on Indonesia maritime strategy reform aligning and engaging stakeholders maritime
» Knowledge Management Implementation Individual Career Planning
» Accelerating Leadership Development Stage II Change Agent Development Program
» Program Pendidikan dan pelatihan dalam negeri dan luar negeri Change Agent Development Program
» Training and Education Program in Domestic and Abroad
» Pekerjaan Pemancangan Pilling Construction
» Container Yard 1 A Pekerjaan Dermaga 1B
» Dredging Work 1B Container Yard Reclamation Work 1B Pekerjaan Pembangunan Breakwater
» Pelayanan Kapal Pelayanan Barang Ship Services Cargo Services Pelayanan Rupa-Rupa
» Iqbal Towage ASM Other Services
» Arus Petikemas Container Traic
» Aspek Keuangan Financial Aspects
» Aspects of the Board of Commissioners
» Passenger Traic Pelayanan Jasa Barang Pelayanan Terminal Pelayanan Terminal Petikemas
» TunjanganAllowance FasilitasFacilitiy FINAL AR IPC 2014 Rev24Juli15
» TantiemIntensif Kinerja TunjanganAllowance FasilitasFacilities
» Djali Yusuf Komisaris TantiemIntensif Kinerja
» Djali Yusuf 36 TantiemIntensif Kinerja
» Risiko Kerusakan Dermaga Wharf Damage Risk
» Risiko Kerusakan Lapangan Yard Damage Risk
» Risiko Kerusakan Jalan Road Damage Risk
» Risiko Kerusakan KapalMotor Pandu Pilot MotorBoat Damage Risk
» Cabang FINAL AR IPC 2014 Rev24Juli15
» Cabang Cabang Cabang FINAL AR IPC 2014 Rev24Juli15
» Risiko Pengelolaan Pelanggan Tidak Optimal Proses Pelayanan Petikemas Tidak Optimal
» Risiko Penggunaan Dermaga Tidak Efektif Risiko Terjadinya Kecelakaan Kapal di Perairan Wajib Tandu
» Management Administration and Reporting
» Risk from system hardware breakdown Loan and Special Loan Hibah Donated Funds Beban Operasional
» Penyaluran Bantuan Aids Allocation
» Monitoring Administration Management and Reporting
» UMUM GENERAL FINAL AR IPC 2014 Rev24Juli15
» UMUM lanjutan GENERAL continued
» UMUM lanjutan GENERAL continued IKHTISAR KEBIJAKAN AKUNTANSI PENTING SUMMARY
» IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» IKHTISAR KEBIJAKAN AKUNTANSI PENTING SUMMARY
» SUMBER ESTIMASI KETIDAKPASTIAN SOURCES OF ESTIMATION UNCERTAINTY
» SUMBER FINAL AR IPC 2014 Rev24Juli15
» SUMBER KAS DAN SETARA KAS CASH AND CASH EQUIVALENTS
» KAS DAN SETARA KAS lanjutan CASH AND CASH EQUIVALENTS continued
» INVESTASI JANGKA PENDEK lanjutan SHORT-TERM INVESTMENTS continued PIUTANG USAHA TRADE RECEIVABLES
» PIUTANG USAHA lanjutan TRADE RECEIVABLES continued PIUTANG LAIN-LAIN OTHER RECEIVABLES
» PENDAPATAN ACCRUED REVENUES continued PERSEDIAAN INVENTORIES INVESTASI PENGENDALIAN INVESTMENT IN
» INVESTASI PADA ENTITAS ASOSIASI INVESTMENT IN ASSOCIATES PROPERTI INVESTASI
» PROPERTI INVESTASI lanjutan ASET TETAP
» ASET TETAP lanjutan FINAL AR IPC 2014 Rev24Juli15
» ASET TETAP lanjutan ASET PENGELOLAAN BERSAMA JOINTLY CONTROLLED ASSETS
» ASET LAIN-LAIN OTHER ASSETS UTANG BANK JANGKA PENDEK SHORT-TERM BANK LOANS
» UTANG BANK JANGKA PENDEK lanjutan SHORT-TERM BANK LOANS continued
» UTANG USAHA TRADE PAYABLES PENDAPATAN DITERIMA DI MUKA JANGKA PENDEK SHORT-TERM UNEARNED REVENUES
» BEBAN AKRUAL ACCRUED EXPENSES LIABILITAS JANGKA PENDEK LAINNYA OTHER CURRENT LIABILITIES
» LIABILITAS JANGKA PERPAJAKAN TAXATION
» PERPAJAKAN lanjutan TAXATION continued
» UTANG BANK JANGKA PANJANG LONG-TERM BANK LOANS
» UTANG BANK JANGKA PANJANG lanjutan LONG-TERM BANK LOANS continued
» PENDAPATAN DITERIMA DI MUKA UNEARNED REVENUES
» LIABILITAS IMBALAN KERJA lanjutan EMPLOYEE BENEFITS LIABILITIES continued
» MODAL SAHAM lanjutan SHARE CAPITAL continued
» MODAL DONASI DONATED CAPITAL KEPENTINGAN NONPENGENDALI NON-CONTROLLING INTERESTS DIVIDEN DIVIDEND
» BEBAN OPERASI OPERATING EXPENSES BEBAN OPERASI lanjutan OPERATING EXPENSES continued
» SIFAT HUBUNGAN DAN TRANSAKSI DENGAN PIHAK BERELASI lanjutan NATURE OF
» SIFAT HUBUNGAN DAN TRANSAKSI DENGAN PIHAK BERELASI lanjutan NATURE OF ASET DAN MONETARY ASSETS
» ASET DAN MONETARY ASSETS NILAI WAJAR DARI INSTRUMEN KEUANGAN FAIR VALUE OF FINANCIAL INSTRUMENTS
» TUJUAN DAN FINAL AR IPC 2014 Rev24Juli15
» PERJANJIAN TERKAIT PEMBANGUNAN DAN PENGOPERASIAN
» PERJANJIAN SIGNIFIKAN LAINNYA lanjutan OTHER
» PERKARA HUKUM LAWSUITS FINAL AR IPC 2014 Rev24Juli15
» PERKARA HUKUM lanjutan LAWSUIT continued
Show more