MONITORING ASESMEN 11 ASPEK RISIKO PROJECT

Closed &
Business Unit Jumlah Project Closed (11 Aspek) Bobot App 1 Bobot App 2 Bobot App 3 Bobot Bobot
App 3
Building Division 32 8 25% 11 34% 1 3% 0 0% 0 0%
EPC Division 27 1 3% 1 3% 0 0% 0 0% 0 0%
Infra I Division 35 1 3% 1 3% 0 0% 0 0% 0 0%
Infra II Division 41 11 34% 8 25% 0 0% 0 0% 0 0%
Overseas Division 1 0 0% 0 0% 0 0% 0 0% 0 0%
Total 136 21 66% 21 66% 1 3% 0 0% 0 0%

Catatan:
Update per tanggal 11-01-2022 / 21:00

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 MONITORING ASESMEN 11 ASPEK RISIKO PROJECT
11 Aspek Risiko Status Approver
No Business Unit Project Closed Open
(Aspek Risiko) Submit App 1 App 2 App 3
1 Building Division LRT SUMSEL (GENERAL) - 5 P P - -
2 Building Division Nines Plaza & Residence - 5 - - - -
3 Building Division Apartemen Solterra Place Closed 10 P P P -
4 Building Division Terminal Bandara Int Minangkabau Closed 10 P P - -
5 Building Division Bandara Depati Amir - - - - - -
6 Building Division TERASKITA HOTEL MAKASAR - - - - - -
7 Building Division PROYEK GEDUNG KAMPUS UIII (PAKET I) - 4 - - - -
8 Building Division Perluasan Terminal T1 Bandara Juanda - 9 P P - -
9 Building Division Rumah Dinas & Town House Duren Tiga - - - - - -
10 Building Division SARANA & PRASARANA UIN JAMBI Closed 10 P P - -
11 Building Division Rumah Sakit di Wisma Atlet Kemayoran - - - - - -
12 Building Division PROYEK PEMBANGUNAN VASAKA BALI - 5 - - - -
13 Building Division Twin Tower Makassar Closed 10 - - - -
14 Building Division Kantor Kejaksaan Tinggi Sulawesi Tengah - 9 P - - -
15 Building Division Kantor Gubernur Sulbar Pasca Gempa - - - - - -
16 Building Division Renovasi RSUD Sulbar Pasca Gempa Mamuju - - - - - -
17 Building Division Sheikh Zayed Grand Mosque Solo - 8 P P - -
18 Building Division Bandar Udara Hang Nadim - Batam - - - - - -
19 Building Division Kampus UIII (Tahap 3) - 6 P P - -
20 Building Division Infrastruktur Kawasan Suci Besakih P-60% - 6 P - - -
21 Building Division ISOTER Sumatera Barat - - - - - -
22 Building Division Rumah Dinas & Town House Duren Tiga Taha - - - - - -
23 Building Division Masjid Baiturrahman - Semarang - 6 P - - -
24 Building Division Kantor Gedung OJK Maluku - 5 - - - -
25 Building Division Kawasan Industri Sadai - Bangka Selatan - - - - - -
26 Building Division MAINLINE II MANGGARAI JATINEGARA - 7 - - - -
27 Building Division Gd. Kuliah, Lab & Bengkel Politek Malang Closed 10 P P - -
28 Building Division Apron Bandara Sultan Hasanuddin Closed 10 P P - -
29 Building Division Apron Bandara International Lombok Closed 10 P P - -
30 Building Division Teraskita Hotel Bandung Closed 10 P P - -
31 Building Division Terowongan Masjid Istiqlal - - - - - -
32 Building Division RS Covid Donohudan Solo - - - - - -
33 EPC Division Tol Prabumulih - Muara Enim Zona 1 - - - - - -
34 EPC Division Tol Prabumulih - Muara Enim Zona 2 - - - - - -
35 EPC Division Tol Prabumulih - Muara Enim Zona 3 - - - - - -
36 EPC Division Tol Prabumulih - Muara Enim Zona 4 - - - - - -
37 EPC Division Tol Prabumulih - Muara Enim Zona 5 - - - - - -
38 EPC Division Tol Prabumulih - Muara Enim Zona 6 - - - - - -
39 EPC Division Tol Prabumulih - Muara Enim Zona 7 - 6 - - - -
40 EPC Division Transmisi 500 kV Sumatera Paket 1 - SA - - - - - -
41 EPC Division Proyek Transmisi 500 kV Paket 2 Str Atas - - - - - -
42 EPC Division Transmisi 500 kV Paket-3-Zone 4 & 5 - 7 - - - -
43 EPC Division Transmisi 500 Kv Paket-3-Zone 1&2 - - - - - -
44 EPC Division Transmisi 500 kV Pkt 3 - Tanah - 6 P P - -
45 EPC Division GITET Peranap JOP 46% - - - - - -
46 EPC Division PEMBANGUNAN T/L 150KV RENGAT-TEMBILAHAN - - - - - -
47 EPC Division GI. PLTU Kaltim - GI. New Balikpapan 150 - - - - - -
48 EPC Division SUTT 150 KV SANGATTA - MALOY SECTION 1 - - - - - -
49 EPC Division SUTT 150 KV SANGATTA - MALOY SECTION 2 - - - - - -
50 EPC Division SUTT 150 KV GI SANGATTA-GI MALOY SECT 3 - - - - - -
51 EPC Division Transmisi 500 Kv Paket-3-Zone 3 - 6 - - - -
52 EPC Division EPC Infrastruktur Pascapanen (MRMP) Closed 10 - - - -
53 EPC Division JAMBI SEWER SISTEM B2 - 8 - - - -
54 EPC Division JDU SPAM DUROLIS,RIAU - 4 - - - -
55 EPC Division Pembangunan Jaringan IPAL Kota Palembang - - - - - -
56 EPC Division UPGRADING SMELTER INALUM - - - - - -
57 EPC Division PLTM BATANG TORU 3 - 8 - - - -
58 EPC Division PLTM Sisira 2 x 4,9 Mw - - - - - -
59 EPC Division PLTU Malinau 2x3 MW - 7 - - - -
60 Infra I Division Rentang Irrigation Modernization Project - - - - - -
61 Infra I Division Jalan dan Jembatan Oecusse - - - - - -
62 Infra I Division Bendungan Way Sekampung-Pkt. 2 JOI 62,5% - - - - - -
63 Infra I Division Pekerjaan Jalan Tol KLBM 1 - 5 - - - -
64 Infra I Division Jalan Tol KLBM Seksi 2 - - - - - -
65 Infra I Division Bendungan Margatiga JOI 65% - - - - - -
66 Infra I Division Bendungan Temef (Paket 1) JOP 77,5% - 6 - - - -
67 Infra I Division Bendungan Bener Paket II JOP 83,5% - - - - - -
68 Infra I Division Bendungan Jlantah JOP 65% - - - - - -
69 Infra I Division Bendungan Tiga Dihaji (57%) JOI 57% Closed 10 - - - -
70 Infra I Division Bendungan Rukoh Paket 2 JOP 58% - - - - - -
71 Infra I Division MAKASSAR SEWERAGE B2 - 6 P P - -

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 11 Aspek Risiko Status Approver
No Business Unit Project Closed Open
(Aspek Risiko) Submit App 1 App 2 App 3
72 Infra I Division Bendungan Leuwikeris paket 4-P42,50% - 6 - - - -
73 Infra I Division MAKASSAR SEWERAGE C2 - 6 - - - -
74 Infra I Division Bendungan Way Sekampung (paket 4) - - - - - -
75 Infra I Division TPA Sampah Regional Kota Manado - - - - - -
76 Infra I Division Bendungan Leuwikeris Pkt 5 JOP (55%) - - - - - -
77 Infra I Division IRIGASI DI TAPIN LANJUTAN - JOP70% - - - - - -
78 Infra I Division Huntap & Prasarana Pasca Bencana Sulteng - - - - - -
79 Infra I Division Bendungan Jragung Paket 1 - 5 - - - -
80 Infra I Division Pengaman Pantai DKI Jakarta (Tahap 4) - - - - - -
81 Infra I Division Pengaman Pantai KEK Tj. Lesung Paket 1 - - - - - -
82 Infra I Division Rehabilitasi Jaringan D.I. Ciliman - - - - - -
83 Infra I Division Penanggulangan Banjir KalSel - - - - - -
84 Infra I Division Penggantian Jembatan S. Salim - - - - - -
85 Infra I Division Perbaikan Infrastruktur Bencana Kupang - - - - - -
86 Infra I Division Rehabilitasi Pasca Bencana Kupang - - - - - -
87 Infra I Division RELOKASI HUNIAN TETAP KABUPATEN KUPANG - - - - - -
88 Infra I Division PROYEK BENDUNGAN MBAY JOP 70% - - - - - -
89 Infra I Division JEMBATAN MUSI - - - - - -
90 Infra I Division PROYEK JEMBATAN KERAMASAN (PMN) - - - - - -
91 Infra I Division PROYEK JEMBATAN KERAMASAN (NON PMN) - - - - - -
92 Infra I Division Pengarah Rukoh - - - - - -
93 Infra I Division Proyek Pengendalian Banjir Loji - - - - - -
94 Infra I Division Bendungan Karian (22%) - - - - - -
95 Infra II Division Jalan Tol KAPB PAKET II SEKSI 1 - - - - - -
96 Infra II Division Jalan Toll KAPB Paket 2 Seksi 2 - 6 P - - -
97 Infra II Division Jalan Tol KAPB Paket IV Seksi 2A - 9 - - - -
98 Infra II Division Jalan Tol KAPB Paket I Seksi 1A - 9 - - - -
99 Infra II Division Jalan Tol KAPB Paket I Seksi 1B Closed 10 - - - -
100 Infra II Division Tol Kuala Tanjung - Inderapura (Zona 1) - - - - - -
101 Infra II Division Tol Kuala Tanjung - Inderapura (Zona 2) - - - - - -
102 Infra II Division Jalan Tol KAPB Seksi 2A - 6 - - - -
103 Infra II Division Tol Tebing Tinggi - Parapat Thp I Zona 1 - - - - - -
104 Infra II Division Tol Tebing Tinggi - Parapat Thp I Zona 2 - 4 - - - -
105 Infra II Division Tol Tebing Tinggi - Parapat Thp I Zona 3 - - - - - -
106 Infra II Division Tol Tebing Tinggi - Parapat Thp I Zona 4 - 7 - - - -
107 Infra II Division Tol Tebing T. - Parapat Thp I Zona 1A - 8 P - - -
108 Infra II Division Junction Tebing Tinggi - P40% - 7 - - - -
109 Infra II Division JALAN TOL CIMANGGIS - CIBITUNG SEKSI 1A Closed 10 - - - -
110 Infra II Division Jalan Tol Bocimi Seksi 2 Closed 10 - - - -
111 Infra II Division Toll Cimanggis-Cibitung Seksi 2 Closed 10 - - - -
112 Infra II Division Pembangunan Jalan Tol Serpong - Cinere - 9 P P - -
113 Infra II Division Jalan Toll Cibitung - Cilincing Seksi 1 Closed 10 - - - -
114 Infra II Division Jalan Tol Cibitung - Cilincing Seksi 2 Closed 10 P P - -
115 Infra II Division Tol Bekasi Cawang Kp.Melayu seksi 2A - 5 P P - -
116 Infra II Division Koneksi Tol Becakayu - Wiyoto Wiyono Closed 10 P P - -
117 Infra II Division PROYEK TOL JAPEK 2 SELATAN PAKET 3 INDUK - 8 - - - -
118 Infra II Division Japek II Selatan Paket 3 (Peralatan) - 7 - - - -
119 Infra II Division JALAN TOL BECAKAYU SEKSI 2A - UJUNG - 9 P - - -
120 Infra II Division Crossing Taman Mekar-Sadang STA 59+600 - 5 - - - -
121 Infra II Division PEMBANGUNAN JEMBATAN PLOSO (MYC) - - - - - -
122 Infra II Division PEMBANGUNAN JALAN SOFI - WAYABULA 1 - - - - - -
123 Infra II Division Jalan SP. Blusuh – BTS. Kalteng JOP 62.5 - 9 P P - -
124 Infra II Division JALAN TOL CISUMDAWU PHASE II JOP 15.01% - 7 - - - -
125 Infra II Division SIMPANG SUSUN KAWASAN INDUSTRI BATANG Closed 10 P P - -
126 Infra II Division Jembatan Termanu CS Kabupaten Kupang - - - - - -
127 Infra II Division Jl Long Semamu - Long Bawan 2 (JOI 70%) - - - - - -
128 Infra II Division Tanggap Darurat Jembatan Pacing - - - - - -
129 Infra II Division Jalan Tol KAPB Paket II Seksi 2 Non PMN - 6 - - - -
130 Infra II Division Tol KAPB (2) Paket II Seksi 3 PMN Closed 10 P - - -
131 Infra II Division Tol KAPB (2) Paket IV Seksi 3 PMN Closed 10 P P - -
132 Infra II Division Tol KAPB Paket IV Seksi 3B Non PMN Closed 10 P P - -
133 Infra II Division Jalan Tol Paspro Seksi 4 - 9 P - - -
134 Infra II Division Project Jalan Akses & Kawasan Avasta - 9 - - - -
135 Infra II Division Probolinggo Banyuwangi Paket 1 P51% - - - - - -
136 Overseas Division Revertment,Retaining Wall,Dermaga Benoa - - - - - -

Catatan:
Update per tanggal 11-01-2022 / 21:00

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