TRIPATRA

RISK CHAMPION & RISK OWNER LIST

Risk Owner Risk Champion

No. Directorate/Working Group/Department Risk Code
Name Email Mobile Phone Name Email Mobile Phone

1 Innovation & Technology INTE Aries Putra Siswendi Please fill Please fill Please fill Please fill Please fill

2 Operation Management OPEX Fuad Hasyim Please fill Please fill Please fill Please fill Please fill

Engineering Management OPEX Arie Soewasono ari.soewason@tripatra.com +62 811 1180 880 Irfan Byna Nur Akbar Irfan.Akbar@tripatra.com +62 812 100 7938

Project Management OPEX Fuad Hasyim Please fill Please fill Please fill Please fill Please fill

Construction Management OPEX Joko Herlambang Please fill Please fill Please fill Please fill Please fill

YEC Office OPEX Wahyu Kartika Please fill Please fill Please fill Please fill Please fill

3 Projects Execution PREX Erry Erriandsyah Please fill Please fill Please fill Please fill Please fill

4 Operation & Maintenance OPNM Suraji Nugroho Please fill Please fill Please fill Please fill Please fill

Notes:
1 Risk Champion is a person in unit/organization who responsible to manage and report regularly risk management activities
2 Risk Owner is a party/person whose get the impact of consequences
3 Risk Champion manages and reports risk management activities must have approval from Risk Owner
4 Risk Register which filled, updated, and reported regularly by Risk Champion must have approval from Risk Owner before it submited in the ERM system
5 Please fill all information, it is needed for user creation in ERM system (for user name, log-in, and sms OTP to log-in)