DAFTAR ISI

TUJUAN PELAJARAN ..................................................................................................................

DAFTAR ISI....................................................................................................................................

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DAFTAR GAMBAR ........................................................................................................................

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DAFTAR TABEL ............................................................................................................................

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1.

PENGERTIAN RISIKO ...........................................................................................................

1.1.

Sumber dan Jenis Risiko ...............................................................................................

MANAJEMEN RISIKO ............................................................................................................

2.1.

Kajian Risiko ..................................................................................................................

2.2.

Profil Risiko (Risk Profile) ..............................................................................................

2.3.

Enterprise Risk Management (ERM).............................................................................

PENERAPAN MANAJEMEN RISIKO DI PT PLN (PERSERO) ............................................

3.1.

Dasar dan Standar Acuan .............................................................................................

3.2.

Prinsip-prinsip Penerapan Manajemen Risiko ..............................................................

3.3.

Ruang Lingkup Penerapan ............................................................................................

3.4.

Pemilik Risiko (Risk Owners), Tanggungjawab dan Kewenangannya .........................

3.5.

Tingkat Kematangan Penerapan Manajemen Risiko (Risk Maturity) ...........................

PROSES UMUM MANAJEMEN RISIKO ...............................................................................

4.1.

Penerapan dan Proses Umum Manajemen Risiko .......................................................

4.2.

Komunikasi & Konsultasi ...............................................................................................

4.3.

Penetapan Konteks (Context Establishment) ...............................................................

4.4.

Asesmen Risiko (Risk Assessment)..............................................................................

4.5.

Penanganan Risiko (Risk Treatment) ...........................................................................

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4.6.

Pemantauan & Pelaporan (Monitoring & Reporting) .....................................................

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4.7.

Risk Rating Pembangkit : Manajemen Risiko Fokus Pada Pembangkit .......................

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4.8.

Penerapan RKAP Berbasis Risiko Dan OPI .................................................................

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4.9.

Contoh Penerapan Manajemen Risiko Di PLN UPJB ...................................................

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SOAL LATIHAN .............................................................................................................................

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2.

3.

4.

Simple, Inspiring, Performing, Phenomenal

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DAFTAR GAMBAR

Gambar 1.

Diagram Siklus Manajemen Risiko ..................................................................

Gambar 2.

Matriks risiko ....................................................................................................

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Gambar 3.

Matriks Asemen Risk Rating Pembangkit ........................................................

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Gambar 4.

Matriks OEE .....................................................................................................

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Gambar 5.

OEE Components ............................................................................................

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Gambar 6.

Loss Oportunity PLTU (GWh) ..........................................................................

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Gambar 7.

Diagram 5 why .................................................................................................

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Gambar 8.

Contoh RCPS High variation in blade Temperatur PLTGU ..........................

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Gambar 9.

Blok diagram RCPS .........................................................................................

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Simple, Inspiring, Performing, Phenomenal

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DAFTAR TABEL

Tabel 1.

Bentuk dan pola pewarnaan peta risiko ...................................................................

Simple, Inspiring, Performing, Phenomenal

12

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