Nomor Sifat Lampiran Hal KEMENTERIAN PEKERJAAN UMUM DAN PERUMAHAN RAKYAT DIREKTORAT JENDERAL BINA MARGA DIREKTORAT KEPATUHAN INTERN Jalan Pattimura No.20 Kebayoran Baru, Jkarta Selatan 12110, Telepon (021) 7208342 Faksimil (021) 7243704 Pwo204-Bi /320 Jakarta, © Juli 2023 Biasa 4 (satu) berkas Pemantauan Pemenuhan dan Pelaksanaan Pelaporan Manajemen Risiko Tahun 2023 pada UPR-T2 dan UPR-T3 Yth. 1. Sekretaris Direktorat Jenderal Bina Marga 2. Sekretaris Badan Pengatur Jalan Tol 3. Para Direktur di Direktorat Jende! I Bina Marga 4, Para Kepala Balai di Direktorat Jenderal Bina Marga di- Tempat Dalam rangka pemantauan pemenuhan dan pelaksanaan Pelaporan Manajemen Risiko oleh UPR-T2 dan UPR-TS di Direktorat Jenderal Bina Marga sesuai dengan Surat Edaran Menteri PUPR No. 04 /SE/M/2021 tentang Pedoman Penerapan Manajemen Risiko di Kementerian PUPR, bersama ini kami sampaikan hal-hal sebagai berikut: 1. Pemenuhan Pelaporan Manajemen Risiko (status per 2 Juli 2023): Pemenuhan | No. | _Jenis Laporan Pic | Perlode Gnitkerla |] Keterangan | 1 | Dokumen UPRT2 [3553 |_ATUPR-T2 | 100% | Daftar Manajemen Risiko | UPR-T3 © [498 UPR-T3 | 96% | Terlampir Daftar |, |Laporan Penerapan | UPRT2 | Trwuian! | S4UPRHTZ | 72% | ream Manajemen Risiko 7 *) Disampaikan kepada UPR-T2 di | UPR-TS | Thwulan! | stasnya dan diarsipkan oleh UK! Balai | Laporan I ] | | | Pemantauan dan | | 3 | EvaluasiPenerapan | UKi Balai | Triwulani | 12 UKI Balai | 36% a Terlampir Manajemen Risiko [oleh UKI Balai eee l 2. Berdasarkan hal-hal tersebut di atas, dimohon kepada: a. Para Kepala BBPJN/BPJN/Balai Teknis agar: Menginstruksikan kepada UPR-T2 agar menyusun Laporan Penerapan Manajemen Risiko UPR-T2 Triwulan Il dan menyampaikan laporan tersebut kepada Direktur Jenderal Bina Marga dengan tembusan kepada Direktur Kepatuhan Intern, paling lambat tanggal 21 Juli 2023 (termasuk Laporan Penerapan Manajemen Risiko Triwulan I bagi UPR yang belum menyampaikan). Menginstruksikan kepada UPR-T3 untuk menyusun Laporan Penerapan Manajemen Risiko UPR-T3 Triwulan II dan menyampaikan laporan tersebut kepada Pimpinan UPR- ‘2 serta ditembuskan kepada UKI Balai. Menegur dan menginstruksikan UPR-T3 yang belum menyusun Dokumen Manajemen Risiko tahun 2023 dan Laporan Penerapan Manajemen Risiko UPR-T3 Triwulan | untuk menyusun dan menyampaikannya sesuai ketentuan yang berlaku. Dokumen Manajemen Risiko periu diunggah pada tautan: !'ips'//bil\y/Dokumen|ViR2023b. Para Ketua UK| Balai agar menginstruksikan Tim UKI untuk menyusun Laporan Pemantauan dan Evaluasi Manajemen Risiko UPR-T3 Triwulan Il. Laporan tersebut disampaikan kepada Ketua UKI dengan tembusan kepada Direktur Kepatuhan Intern paling lambat tanggal 31 Juli 2023 (termasuk Laporan Pemantauan dan Evaluasi Manajemen Risiko Triwulan | bagi Tim UKI Baiai yang beium menyampaikan). 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