Risiko Penggunaan Dermaga Tidak Efektif Risiko Terjadinya Kecelakaan Kapal di Perairan Wajib Tandu
4. Risk from lack of infrastructurefacilities for port service
Main Issues: a. There is increase in traic and market share b. Investment mismatch5. Risk from lack of HR capabilitiescompetency
Main issues: Current change of organization structure and the establishment of subsidiaries require full support from qualiied HR who has adequate network to implement the Company’s development programs.6. Risk from inefective use of Port
Main Issues: a. Ship activities exceeded its time allocation b. Each ship had diferent interests and characteristics7. Risk from ship accidents in conined waters with compulsory pilotage
Main Issues: a. Ship motions in conined water with compulsory pilotage must be regulated with better standard b. Communication in conined water with compulsory pilotage must also be regulated with better standard4. Risiko Kurangnya InfrastrukturFasilitas Untuk Pelayanan Pelabuhan
Isu Utama a. Adanya peningkatan traik dan pangsa pasar b. Investasi yang tidak sesuai dengan peruntukannya Penanganan Risiko Risk Management Rencana MitigasiMitigation Plan Realisasi MitigasiMitigation Realization Penyusunan Direktori Potensi Pengembangan Bisnis di cabang- cabang Pelabuhan Indonesia II Persero Drafting Directory of Business Development Plans in Pelabuhan Indonesia II Persero branches Telah dilakukan penyusunan Direktori Potensi Directory of plans was prepared and drafted5. R i s i k o K u r a n g n y a K a p a b i l i t a s K o m p e t e n s i Karyawan
Isu Utama: Perubahan struktur organisasi dan pembentukan anak perusahaan yang membutuhkan dukungan SDM yang berkualitas dan memiliki network yang memadai dalam rangka pelaksanaan program- program pengembangan perusahaan. Penanganan Risiko Risk Management Rencana MitigasiMitigation Plan Realisasi MitigasiMitigation Realization Pelaksanaan program S2 Luar Negeri dan Dalam Negeri To take graduate programs in both domestic and foreign universities Pelaksanaan program S2 Luar Negeri dan Dalam Negeri telah dilaksanakan Graduate programs in both domestic and foreign universities had been carried out6. Risiko Penggunaan Dermaga Tidak Efektif
Isu Utama: a. Kegiatan kapal di dermaga melebihi waktu yang telah ditetapkan b. Masing-masing kapal memiliki kepentingan dan karakteristik yang berbeda-beda Penanganan Risiko Risk Management Rencana MitigasiMitigation Plan Realisasi MitigasiMitigation Realization Penyusunan kontrak pelayanan berthing window kapal-kapal petikemas untuk peningkatan jaringan distribusi antara terminal petikemas Preparing service contract of berthing window for container ships in order to improve distribution network between container terminals Program telah dilaksanakan dan berjalan sesuai dengan prosedur pelayanan berthing windows di masing-masing cabang dan sedang dalam proses review terkait masa berlaku dari surat perjanjian berthing windows tersebut Programs were implemented and worked in line with procedure of berthing windows service in each branch and being reviewed related to expiration of berthing windows agreement letter7. Risiko Terjadinya Kecelakaan Kapal di Perairan Wajib Tandu
Isu Utama: a. Olah gerak kapal di perairan wajib pandu perlu diatur dengan standar yang lebih baik b. Komunikasi di perairan wajib pandu perlu diatur dengan standar yang lebih baik 328 Sekilas IPC Profil Perusahaan Analisa Pembahasan Manajemen Atas Kinerja Perusahaan Tata Kelola Perusahaan IPC • Laporan Tahunan 2014 Annual Report Penanganan Risiko Risk Management Rencana MitigasiMitigation Plan Realisasi MitigasiMitigation Realization 1. Standarisasi olah gerak kapal di perairan wajib pandu To standardize ship motions in conined water with compulsory pilotage Standarisasi olah gerak kapal di perairan wajib pandu telah selesai dilakukan inalisasi bersama cabang terkait Standarization of ship motion in conined water with compulsory pilotage was inalized with related branches 2. Standarisasi komunikasi pemanduan di perairan wajib pandu To standardize pilotage communication in conined water with compulsory pilotage Sudah disusun buku mengenai Standar komunikasi pemanduan Manuals on pilotage communication was prepared and drafted8. Risiko Tidak Efektifnya Kegiatan Manajemen Pada Anak Perusahaan
Parts
» 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
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