No Dept Lokasi Risk Owner Risk Champion Tanggal Waktu Daftar Hadir

1 Transportasi Area I (Submagut 1) Fuel Terminal Krueng Raya I Wayan Agus Sudana Khairul Ilmi

09.00 - 11.00 WIB

2 Transportasi Area I (Submagut 1) Fuel Terminal Lhokseumawe I Wayan Agus Sudana A.Goffar Sedjahtera

3 Transportasi Area I (Submagut 1) Fuel Terminal Medan Group I Wayan Agus Sudana Khairil Prasetyo
Monday, 22 April 2024

13.30-15.30 WIB

4 Transportasi Area I (Submagut 1) Fuel Terminal Sibolga I Wayan Agus Sudana Odhie Yan Pranata

5 Transportasi Area II (Sumbagut 2) Integrated Terminal Teluk Kabung I Wayan Agus Sudana Al Husni

6 Transportasi Area II (Sumbagut 2) Integrated Terminal Dumai I Wayan Agus Sudana Andi Firmanto Wednesday, 24 April 2024 09.00 - 11.00 WIB

7 Transportasi Area II (Sumbagut 2) Fuel Terminal Sei Siak I Wayan Agus Sudana Arby Wima

8 Transportasi Area III (Sumbagsel) Fuel Terminal Jambi I Ketut Sukariawan Basuki

09.00 - 11.00 WIB

9 Transportasi Area III (Sumbagsel) Integrated Terminal Palembang I Ketut Sukariawan Egie Setiadi

Friday, 26 April 2024

 Friday, 26 April 2024

10 Transportasi Area III (Sumbagsel) Fuel Terminal Pangkal Balam I Ketut Sukariawan Hadi Irawan

13.30-15.30 WIB

11 Transportasi Area III (Sumbagsel) Fuel Terminal Pulau Baai I Ketut Sukariawan Dwi Mulyo Raharjo

12 Transportasi Area IV (Jabalinus) Integrated Terminal Manggis Sanggaran Edy Tuah Syahputra Dimas Noviari Setiawan

13 Transportasi Area IV (Jabalinus) Integrated Terminal Ampenan Edy Tuah Syahputra Raehlis Muin

09.00 - 11.00 WIB

14 Transportasi Area IV (Jabalinus) Fuel Terminal Reo Edy Tuah Syahputra Teguh Alamsyach

Tuesday, 30 April 2024

15 Mei 2024

15 Transportasi Area IV (Jabalinus) Fuel Terminal Waingapu Edy Tuah Syahputra Faisal

13.30-15.30 WIB
16 Transportasi Area IV (Jabalinus) PTPL DSP Indonesia Timur Edy Tuah Syahputra Agra Ananggadipa

17 Transportasi Area IV (Jabalinus) Fuel Terminal Badas Edy Tuah Syahputra Singgih Wisnu Prabowo

18 Transportasi Area IV (Jabalinus) Fuel Terminal Bima Edy Tuah Syahputra Arief Budiman

19 Transportasi Area IV (Jabalinus) Fuel Terminal Tenau Edy Tuah Syahputra Ahmad Rasyidi
09.00 - 11.00 WIB

20 Transportasi Area IV (Jabalinus) Depo Semper Edy Tuah Syahputra Rachmat Gunawan

Thursday, 02 May 2024

 Thursday, 02 May 2024

21 Transportasi Area V (Kalimantan) Integrated Terminal Pontianak Achmad Solihin Rahmad Agung Fernandes

13.30-15.30 WIB

22 Transportasi Area V (Kalimantan) Integrated Terminal Banjarmasin Achmad Solihin Amri

23 Transportasi Area V (Kalimantan) Integrated Terminal Balikpapan Achmad Solihin Fuad Siwalimbono

09.00 - 11.00 WIB

24 Transportasi Area V (Kalimantan) Fuel Terminal Samarinda Achmad Solihin Marsha Pramudika Nampira

25 Transportasi Area VI (Sulawesi) Integrated Terminal Makassar Rizky Eka Pashanda Sugiono Sugeha

Monday, 06 May 2024

26 Transportasi Area VI (Sulawesi) Fuel Terminal Kolonedale Rizky Eka Pashanda Andrian Pratama (Pws Utama)
13.30-15.30 WIB

13 Mei 2024

27 Transportasi Area VI (Sulawesi) Fuel Terminal Parepare Rizky Eka Pashanda Singgih Laksana

28 Transportasi Area VI (Sulawesi) Integrated Terminal Bitung Rizky Eka Pashanda Muhammad Bayu Wirawan
29 Transportasi Area VI (Sulawesi) Fuel Terminal Palopo Rizky Eka Pashanda Abd. Malik
 09.00 - 11.00 WIB
30 Transportasi Area VI (Sulawesi) Fuel Terminal Donggala Rizky Eka Pashanda Muh. Ardani Burhan

Wednesday, 08 May 2024

31 Transportasi Area VI (Sulawesi) Fuel Terminal Kendari Rizky Eka Pashanda Heru Pratiknyo

13.30-15.30 WIB

32 Transportasi Area VI (Sulawesi) Fuel Terminal Gorontalo Rizky Eka Pashanda Febry Ramadhani Agustien

33 Transportasi Area VI (Sulawesi) Fuel Terminal Kolaka Rizky Eka Pashanda Hirawan Puspito

08.30 - 10.30 WIB

34 Transportasi Area VI (Sulawesi) Fuel Terminal Poso Rizky Eka Pashanda Maulana Fajar Nurhadi

Friday, 10 May 2024

35 Transportasi Area VI (Sulawesi) Fuel Terminal Toli-Toli Rizky Eka Pashanda Reyki Fadhlan

36 Transportasi Area VI (Sulawesi) Fuel Terminal Luwuk Rizky Eka Pashanda Radhiallah Azman

13.30-15.30 WIB

37 Transportasi Area VI (Sulawesi) Fuel Terminal Raha Rizky Eka Pashanda Gani Wibisono
38 Transportasi Area VII (Papua Maluku) Fuel Terminal Masohi Agus Sofyan Manurung Ibrahim Tanjung

09.00 - 11.00 WIB

39 Transportasi Area VII (Papua Maluku) Fuel Terminal Tobelo Agus Sofyan Manurung Zulkarnaen

Tuesday, 14 May 2024

40 Transportasi Area VII (Papua Maluku) Fuel Terminal Jayapura Agus Sofyan Manurung Josua Volta Simamora

13.30-15.30 WIB

41 Transportasi Area VII (Papua Maluku) Fuel Terminal Wayame Agus Sofyan Manurung Waliantono

42 Joint Operation & Infrastructure (JOI) Erwanto

TBBM Pulau Laut (Adaro) Rendy Maulana

43 Joint Operation & Infrastructure (JOI) TBBM Tembilahan Rendy Maulana Arya Pinandita Thursday, 16 May 2024 09.00-11.00 WIB

44 Joint Operation & Infrastructure (JOI) TBBM Tg. Pandan Belitung

Rendy Maulana Jimmy Sinaga

45 Joint Operation & Infrastructure (JOI)

DPPU Lampung Rendy Maulana Deddy Eka Saputra

09.00 - 11.00 WIB

46 Joint Operation & Infrastructure (JOI)

Monday, 20 May 2024
DPPU Gorontalo Rendy Maulana Riza Prihandoko
47 Joint Operation & Infrastructure (JOI) DPPU Silangit Rendy Maulana Taufik Amala

48 Joint Operation & Infrastructure (JOI)

DPPU Pondok Cabe Rendy Maulana Nizar Ahda

49 Joint Operation & Infrastructure (JOI) 13.30-15.30 WIB

DPPU Malang Rendy Maulana Ikhlas Miadji Endratanaya

50 Joint Operation & Infrastructure (JOI)

DPPU Luwuk Rendy Maulana Fajar Permana

51 Joint Operation & Infrastructure (JOI) DPPU Sitoli Rendy Maulana Iskandar

52 Joint Operation & Infrastructure (JOI) DPPU Sibolga Rendy Maulana Yoni Endra Damanik 09.00 - 11.00 WIB

Wednesday, 22 May 2024

53 Joint Operation & Infrastructure (JOI) SPBE Bima Rendy Maulana Rudi Setiady

54 Joint Operation & Infrastructure (JOI)

SPBE Nias Rendy Maulana Muhammad Yusuf 13.30-15.30 WIB

55 Joint Operation & Infrastructure (JOI)

SPBU Sunter Rendy Maulana Agus Sujatman

56 Joint Operation & Infrastructure (JOI) Operation Pusat Rendy Maulana Lingga Indradhira

09.00 - 11.00 WIB

57 Joint Operation & Infrastructure (JOI) Marketing Pusat Urip Wandoyo M Satya
Wednesday, 29 May 2024

58 Fuel & Petrochemical Operation (FPSO)

Bayan Tabang Arwan Harinto Sudirman 13.30 - 15.30 WIB

59 Fuel & Petrochemical Operation (FPSO)

GAM Arwan Harinto Sony Budi Laksono
61 Fuel & Petrochemical Operation (FPSO)
Buma Arwan Harinto Novian Khaerudin

62 Fuel & Petrochemical Operation (FPSO) 09.00 - 11.00 WIB

VHS Px Ineos Arwan Harinto M.KhIqbal Dwi Rahmanto

63 Fuel & Petrochemical Operation (FPSO)

MIFA Arwan Harinto VHS Mifa EPN

Thursday, 30 May 2024

64 Fuel & Petrochemical Operation (FPSO) Antam - Pomalaa Arwan Harinto Muh Dwi Kurniah Lalisu

65 Fuel & Petrochemical Operation (FPSO) Bukit Asam Arwan Harinto M.Khanifudin Agil 13.30 - 15.30 WIB digabung dengan sesi PTBA & PAMA (PTBA, PAMA, Bukit Asam 1 PIC)

66 Fuel & Petrochemical Operation (FPSO) Mubadala Energi Arwan Harinto Kgs M Zulkarnain

67 Fuel & Petrochemical Operation (FPSO) IKPP Arwan Harinto Ahmad Nur Mu Akil

68 Fuel & Petrochemical Operation (FPSO) BDMS Arwan Harinto Deby Ariesta Zulva
Friday, 31 May 2024

69 Fuel & Petrochemical Operation (FPSO) PHM Arwan Harinto Hansen A. Noya

70 Fuel & Petrochemical Operation (FPSO) Loa Tebu Arwan Harinto Chandra Hasan

09.00 - 11.00 WIB

71 Fuel & Petrochemical Operation (FPSO) AMNT Arwan Harinto Safiudin

Monday, 03 June 2024

72 Fuel & Petrochemical Operation (FPSO) MGM - Muara Laung Arwan Harinto ivan luthfian d

13.30 - 15.30 WIB

73 Fuel & Petrochemical Operation (FPSO) Oki Pulp Arwan Harinto Muhammad Farid Setiawan

74 Fuel & Petrochemical Operation (FPSO) PAMA Arwan Harinto M.Khanifudin Agil

75 Fuel & Petrochemical Operation (FPSO) PPA Arwan Harinto M. Ridwan

Thursday, 06 June 2024 09.00-11.00 WIB
76 Fuel & Petrochemical Operation (FPSO) PTBA & Pama Arwan Harinto Bembi Aris Munandar

77 Fuel & Petrochemical Operation (FPSO) Pusat Arwan Harinto Suhandi Miskat 09.00 - 11.00 WIB

Wednesday, 05 June 2024

78 Fuel & Petrochemical Marketing (FPM) Pusat Febriandi Yudhistirwa Adelya Cynthia, Ratu Lia 13.30 - 15.30 WIB

79 Fuel & Lubricants Trading Pusat Rifando Maradona Riza Rinaldy 09.00 - 10.30 WIB Offline

Friday, 07 June 2024

80 Fuel & Lubricants Business Support Pusat Gunawan Satrio Anthony Renaldy 13.30 - 15.00 WIB

81 Chemical Operation Pusat Rizki Anugrah Jati Aldiano Falah 08.30 - 10.00 WIB Offline

82 Chemical Marketing Pusat Irvon Meidyno Yogia Wirahandhika 10.30 - 12.00 WIB

Tuesday, 11 June 2024

83 Chemical Lab & RnD Pusat Estiana Retno Kustanto 13.30 - 15.00 WIB

84 Transportation Marketing Pusat Zola Amijaya, Dimas Rizki Gitti Khodijah, Rahkmat Ersa 09.00 - 10.30 WIB Offline

Wednesday, 12 June 2024

85 Transportation & Operation Performance Pusat Ahmad Zaqi Rizky Farlyan 13.30 - 15.00 WIB

86 Legal Pusat Muhammad Alridha Nadia Siti W. 08.30 - 10.00 WIB Offline
87 Supply Chain Management Pusat Rahman Ilahi Yogi Alfi, Alwi Ahmadi, Daniar 10.30 - 12.00 WIB Offline

Thursday, 13 June 2024

88 Technical & Maintenance Pusat Novananda Fajar Nur Khairi 13.30 - 15,00 WIB
89 Treasury Pusat Hadar Arif Saleh, Andrian Hidayat 09.00 - 10.30 WIB

Offline;
Tuesday, 18 June 2024

90 Human Capital & Quality Management Pusat Dian I. Bintoro, Vitra Y. Laili K, Susanti W. 13.30 - 15.00 WIB

91 Corporate Communication & Relation Pusat Putiarsa B. Wibowo Thoriq Akbar, Anugerah Zulfikar 09.00 - 10.30 WIB

Wednesday, 19 June 2024

92 Strategic Planning Pusat Ridyaswari Mandegani Rudy 13.30 - 15.00 WIB

93 HSSE Pusat Palka Adripta Opik Permana, Ilhamudin 09.00 - 10.30 WIB

Thursday, 20 June 2024

94 Internal Audit Pusat Rizki Primanto Yonas Malik 13.30 - 15.00 WIB