Cek I-Risk Updated

CEK SISTEM I-RISK
1 Setting: Jabatan
Cek Jabatan terdaftar di I-Risk dengan Kep Perusahaan (Pusat, 13 Cabang, proyek, dan SBU)
Cek Atasan Jabatan terdaftar di I-Risk dengan Kep Perusahaan (Pusat, 13 Cabang, proyek, dan SBU)
Jika ada Jabatan yang tidak sesuai dengan Kep buat catatan.
2 Input : Input Pengelolaan Risiko Detail - Tahap Perlakuan Risiko

Cek dropdown Unit Terkait pada Input Pengelolaan Risiko Detail - Tahap Perlakuan Risiko dengan Setting Jabatan yan
Jika ada Jabatan yang tidak sesuai dengan Jabatan yang terdaftar buat catatan.
3 Setting : User Management

Cek Tipe User
Jabatan Tipe User
SENIOR MANAGER Department Owner
MANAGER Risk Owner
GENERAL MANAGER, CO. GENERAL MANAGER, PROJECT MANAGER General Manager
Jika ada Jabatan yang tidak sesuai dengan Tipe User buat catatan.
Pusat
Jabatan Tipe User
VP Department Owner
SENIOR MANAGER Risk Owner
DIREKSI/DIREKTUR Direksi
dengan Setting Jabatan yang terdaftar.
Tipe User
Department Owner
Risk Owner
General Manager
Administrator
Direksi
Jabatan
SENIOR MANAGER
MANAGER
GENERAL MANAGER, CO. GENERAL
MANAGER, PROJECT MANAGER
ADMIN IT, VP COMPLIANCE & RISK
MANAGEMENT
DIREKTUR
KANTOR PUSAT
No Kode Jabatan
1 DI DIREKTUR PENGEMBANGAN USAHA
2 DIB VICE PRESIDENT BUSINESS DEVELOPMENT AN
3 DID PROJECT MANAGEMENT AIRPORT DIGITAL
4 DIP VICE PRESIDENT BUSINESS PORTOFOLIO
5 DIT VICE PRESIDENT INFORMATION TECHNOLOGY
6 DK DIREKTUR KEUANGAN
7 DKA VICE PRESIDENT ACCOUNTING
8 DKF VICE PRESIDENT FINANCE
9 DKP VICE PRESIDENT PROCUREMENT
10 DM DIREKTUR PEMASARAN DAN PELAYANAN
11 DMA VICE PRESIDENT AERONAUTICAL BUSINESS
12 DMN VICE PRESIDENT NON AERONAUTICAL BUSINE
13 DMS VICE PRESIDENT AIRPORT SERVICES AND HOS
14 DMT PROJECT MANAGEMENT AIRPORT TOURISM &
15 DO DIREKTUR OPERASI
16 DOF VICE PRESIDENT AIRPORT SAFETY
17 DOO VICE PRESIDENT AIRPORT OPERATION
18 DOS VICE PRESIDENT AIRPORT SECURITY
19 DP DIREKTUR SDM DAN UMUM
20 DPH VICE PRESIDENT HUMAN CAPITAL
21 DPR VICE PRESIDENT CORPORATE SOCIAL RESPONS
22 DPS VICE PRESIDENT GENERAL SERVICES
23 DPT VICE PRESIDENT TRAINING AND DEVELOPMEN
24 DT DIREKTUR TEKNIK
25 DTD PROJECT MANAGEMENT AIRPORT DEVELOPM
26 DTE VICE PRESIDENT AIRPORT ENGINEERING
27 DTF VICE PRESIDENT AIRPORT FACILITIES & MAIN
28 DTQ VICE PRESIDENT AIRPORT EQUIPMENT
29 DU DIREKTUR UTAMA
30 DUI VICE PRESIDENT INTERNAL AUDIT
31 DUL VICE PRESIDENT LEGAL
32 DUP VICE PRESIDENT CORPORATE PLANNING & T
33 DUR VICE PRESIDENT COMPLIANCE AND RISK MA
34 DUS VICE PRESIDENT CORPORATE SECRETARY
35 IBP BUSINESS PLANNING AND DEVELOPMENT SEN
36 IBR BUSINESS RESEARCH SENIOR MANAGER
37 IBS INTERNATIONAL RELATIONSHIP AND STRATEG
38 IPA AFFILIATE AND NEW PORTOFOLIO SENIOR MA
39 IPS SUBSIDIARY COMPANIES SENIOR MANAGER
40 ITA BUSINESS APPLICATION SENIOR MANAGER
41 ITE ENTERPRISE APPLICATION SENIOR MANAGER
42 ITN AIRPORT TECHNOLOGY AND NETWORK SENIO
43 ITP ICT PLANNING AND GOVERNANCE SENIOR MA
44 ITS ICT SERVICES SENIOR MANAGER
45 KAB BUDGET MANAGEMENT SENIOR MANAGER
46 KAC COST ACCOUNTING SENIOR MANAGER
47 KAF FINANCE ACCOUNTING SENIOR MANAGER
48 KAT TAX MANAGEMENT SENIOR MANAGER
49 KFA ACCOUNT RECEIVABLE AND PAYABLE SENIOR
50 KFF FUND MANAGEMENT SENIOR MANAGER
51 KFT TREASURY SENIOR MANAGER
52 KMR KOMITE RISIKO USAHA DAN GCG
53 KPM MATERIAL PROCUREMENT SENIOR MANAGER
54 KPP PROCUREMENT PLANNING AND ADMINISTRATI
55 KPS SERVICES PROCUREMENT SENIOR MANAGER
56 MAC CARGO AND AERONAUTICAL BUSINESS SUPPO
57 MAR AERONAUTICAL REVENUE SENIOR MANAGER
58 MNF FOOD AND BEVERAGE MARKETING SENIOR M
59 MNP AIRPORT PROPERTY AND ADVERTISING MARK
60 MNR RETAIL, FOOD, AND BAVERAGE MARKETING S
61 MSC CUSTOMER RELATIONSHIP MANAGEMENT AND
62 MSM SERVICE MONITORING AND ASSURANCE SENI
63 MSP SERVICES PLANNING AND DESIGN SENIOR M
64 OFO OCCUPATIONAL SAFETY HEALTH SENIOR MAN
65 OFQ QUALITY MANAGEMENT SENIOR MANAGER
66 OFS SAFETY MANAGEMENT SYSTEM SENIOR MANA
67 OOA AIRPORT OPERATION AIR SIDE SENIOR MANA
68 OOL AIRPORT OPERATION LAND SIDE AND TERMIN
69 OOR AIRPORT RESCUE AND FIRE FIGHTING SENIO
70 OSP AIRPORT SECURITY PROTECTION SENIOR MA
71 OSQ AIRPORT SECURITY QUALITY CONTROL SENI
72 OSS AIRPORT SECURITY SCREENING SENIOR MAN
73 PHC CAREER MANAGEMENT AND HUMAN CAPITAL S
74 PHI COMPENSATION AND INDUSTRIAL RELATION
75 PHO ORGANIZATION DEVELOPMENT SENIOR MANA
76 PRC CORPORATE SOCIAL RESPONSIBILITY COOPE
77 PRE CORPORATE SOCIAL RESPONSIBILITY ENVIR
78 PSA ASSET MANAGEMENT SENIOR MANAGER
79 PSF OFFICE FACILITIES, OPERATION AND MAINTE
80 PSS OFFICE SERVICES SENIOR MANAGER
81 PTD TRAINING DESIGN SENIOR MANAGER
82 PTM TRAINING MANAGEMENT SENIOR MANAGER
83 PTP PEOPLE DEVELOPMENT SENIOR MANAGER
84 TDI PROJECT IMPLEMENTATION SPECIALIST
85 TDP PROJECT PLANNING SPECIALIST
86 TDQ QUALITY ASSURANCE AND CONTRACT SPESIAL
87 TEE AIRPORT ENVIRONMENT SENIOR MANAGER
88 TEP AIRPORT PLANNING AND DESIGN SENIOR MA
89 TES AIRPORT ECONOMICS AND STATISTICS SENIO
90 TFA CIVIL AIR SIDE SENIOR MANAGER
91 TFB TERMINAL BUILDING SENIOR MANAGER
92 TFL NON TERMINAL AND LANDSCAPE SENIOR MAN
93 TQE ELECTRICAL SENIOR MANAGER
94 TQM MECHANICAL SENIOR MANAGER
95 UIC COMMERSIAL AUDIT SENIOR MANAGER
96 UIF FINANCE AUDIT SENIOR MANAGER
97 UIH HUMAN CAPITAL DAN GENERAL SERVICES AUD
98 UII TECHNICAL AND INFORMATION TECHNOLOGY
99 UIO OPERATION AUDIT SENIOR MANAGER
100 ULA LEGAL AFFAIRS SENIOR MANAGER
101 ULB BUSINESS LEGAL SENIOR MANAGER
102 ULR REGULATION SENIOR MANAGER
103 UPL CORPORATE PLANNING SENIOR MANAGER
104 UPP CORPORATE PERFORMANCE AND CHANGE MA
105 URC COMPLIANCE MANAGEMENT SENIOR MANAGE
106 URR RISK MANAGEMENT SENIOR MANAGER
107 USC CORPORATE COMMUNICATION SENIOR MANA
108 USS STAKEHOLDER RELATION AND BOD SECRETAR
Tidak ada di bagan

Clear
Atasan
DU - DIREKTUR UTAMA
DI - DIREKTUR PENGEMBANGAN USAHA
DU - DIREKTUR UTAMA
DK - DIREKTUR KEUANGAN
DU - DIREKTUR UTAMA
DM - DIREKTUR PEMASARAN DAN PELAYANAN
DU - DIREKTUR UTAMA
DO - DIREKTUR OPERASI
DU - DIREKTUR UTAMA
DP - DIREKTUR SDM DAN UMUM
DU - DIREKTUR UTAMA
DT - DIREKTUR TEKNIK
DU - DIREKTUR UTAMA
DU - DIREKTUR UTAMA
DU - DIREKTUR UTAMA
DU - DIREKTUR UTAMA
DU - DIREKTUR UTAMA
DU - DIREKTUR UTAMA
DIB - VICE PRESIDENT BUSINESS DEVELOPMENT AN
DIP - VICE PRESIDENT BUSINESS PORTOFOLIO
DIP - VICE PRESIDENT BUSINESS PORTOFOLIO
DIT - VICE PRESIDENT INFORMATION TECHNOLOGY
DKA - VICE PRESIDENT ACCOUNTING
DKF - VICE PRESIDENT FINANCE
DU - DIREKTUR UTAMA
DKP - VICE PRESIDENT PROCUREMENT
DMA - VICE PRESIDENT AERONAUTICAL BUSINESS
DMA - VICE PRESIDENT AERONAUTICAL BUSINESS
DMN - VICE PRESIDENT NON AERONAUTICAL BUSINE
DMS - VICE PRESIDENT AIRPORT SERVICES AND HOS
DOF - VICE PRESIDENT AIRPORT SAFETY
DOO - VICE PRESIDENT AIRPORT OPERATION
DOS - VICE PRESIDENT AIRPORT SECURITY
DPH - VICE PRESIDENT HUMAN CAPITAL
DPR - VICE PRESIDENT CORPORATE SOCIAL RESPONS
DPR - VICE PRESIDENT CORPORATE SOCIAL RESPONS
DPS - VICE PRESIDENT GENERAL SERVICES
DPT - VICE PRESIDENT TRAINING AND DEVELOPMEN
DTD - PROJECT MANAGEMENT AIRPORT DEVELOPME
DTE - VICE PRESIDENT AIRPORT ENGINEERING
DTF - VICE PRESIDENT AIRPORT FACILITIES & MAIN
DTQ - VICE PRESIDENT AIRPORT EQUIPMENT
DTQ - VICE PRESIDENT AIRPORT EQUIPMENT
DUI - VICE PRESIDENT INTERNAL AUDIT
DUL - VICE PRESIDENT LEGAL
DUP - VICE PRESIDENT CORPORATE PLANNING & T
DUP - VICE PRESIDENT CORPORATE PLANNING & T
DUR - VICE PRESIDENT COMPLIANCE AND RISK MA
DUR - VICE PRESIDENT COMPLIANCE AND RISK MA
DUS - VICE PRESIDENT CORPORATE SECRETARY
DUS - VICE PRESIDENT CORPORATE SECRETARY
Catatan Action
PENGEMBANGAN USAHA
PROYEK BANDARA DIGITAL
TEKNOLOGI INFORMASI
AKUNTASI
KEUANGAN
PENGADAAN
PEMASARAN AVIASI
PEMASARAN NON AVIASI
PELAYANAN BANDARA
PROYEK PEMASARAN & PENGEMBANGAN RUTE
KESELAMATAN BANDARA
OPERASI BANDARA
PENGAMANAN BANDARA
PERSONALIA
PKBL
UMUM
KEDIKLATAN
MANAJEMEN PROYEK
TEKNIK PERENCANAAN
TEKNIK FASILITAS
TEKNIK PERALATAN
SPI
HUKUM DAN KEPATUHAN
PERENCANAAN PERUSAHAAN & TRANSFORMASI
SEKRETARIS PERUSAHAAN
PENGEMBANGAN & PERENCANAAN USAHA
KOMUNIKASI & PENELITIAN PEMASARAN
KERJASAMA USAHA
ANAK PERUSAHAAN
APLIKASI BISNIS
APLIKASI PERUSAHAAN
TEKNOLOGI & JARINGAN BANDARA
PERENCANAAN ICT
PELAYANAN ICT
ANGGARAN
MANAJEMEN AKUNTANSI
AKUNTANSI KEUANGAN
PERPAJAKAN
PENGELOLAAN PIUTANG
PENGELOLAAN DANA
PERBENDAHARAAN
PENGADAAN BARANG
PERENCANAAN DAN ADMINISTRASI PENGADAAN
PENGADAAN JASA
PEMASARAN & PENGELOLAAN CARGO
PENDAPATAN AERONAUTIKAL
PEMASARAN F & B
PEMASARAN PROPERTY & PERIKLANAN
PEMASARAN RETAIL
LAYANAN PELANGGAN
JAMINAN PELAYANAN
PERENCANAAN PELAYANAN
K3
MANAJEMEN KUALITAS
SISTEM KESELAMATAN
OPERASI SISI UDARA
OPERASI SISI DARAT
PKP-PK
PENGAMANAN LINGKUNGAN BANDARA
PENGENDALIAN KUALITAS KEAMANAN BANDARA
PENGECEKAN BANDARA
POLA KARIR
KOMPENSASI & HUB INDUSTRIAL
ORGANISASI & TATA KERJA
MITRA BINAAN
BINA LINGKUNGAN
PENGELOLAAN ASSET
FASILITAS & PEMELIHARAAN PERKANTORAN
PELAYANAN PERKANTORAN
PENGEMBANGAN DIKLAT
MANAJEMEN DIKLAT
FASILITAS DIKLAT
IMPLEMENTASI PROYEK
PERENCANAAN PROYEK
KUALITAS DAN SPESIALIS KONTRAK
LINGKUNGAN BANDARA
PERENCANAAN & DESIGN BANDARA
EKONOMI & STATISTIK BANDARA
FASILITAS SISI UDARA
FASILITAS GEDUNG TERMINAL
FASILITAS SISI DARAT
LISTRIK
TEKNIK MEKANIKAL
AUDIT KOMERSIAL DAN PENGEMBANGAN USAHA
AUDIT KEUANGAN
AUDIT PERSONALIA & UMUM
AUDIT IT
AUDIT OPERASI
BANTUAN HUKUM
HUKUM PERATURAN DAN PERJANJIAN BISNIS
PERENCANAAN PERUSAHAAN
PENELITIAN & PENGEMBANGAN
KEPATUHAN
MANAJEMEN RESIKO
HUMAS
ADMINISTRASI PERUSAHAAN
Denpasar
No Kode Jabatan
1 ADM AIRPORT DUTY MANAGER
2 BA AERONAUTICAL SALES MANAGER

CARGO AND AERONAUTICAL SUPPORT
3 BC SALES MANAGER
4 CL COMMUNICATION AND LEGAL MANAGER

CO. GENERAL MANAGER BANDARA I GUSTI
5 COGM NGURAH RAI
BAGGAGE HANDLING AND PASSENGER
6 EB MOVEMENT SYSTEM MANAGER
7 EE ELECTRICAL MANAGER
8 EM MECHANICAL MANAGER
9 FA ACCOUNTING MANAGER
10 FB TERMINAL BUILDING MANAGER

NON TERMINAL LAND SIDE AND
11 FL ENVIRONMENT MANAGER
12 FN NON TERMINAL AIR SIDE MANAGER

13 FR ACCOUNT RECEIVABLE MANAGER
14 FT TREASURY MANAGER
GENERAL MANAGER BANDARA I GUSTI
15 GM NGURAH RAI
INFORMATION COMMUNICATION
16 IT TECHNOLOGY SENIOR MANAGER
17 KF FINANCE SENIOR MANAGER
18 KP PROCUREMENT SENIOR MANAGER

AERONAUTICAL BUSINESS SENIOR
19 MB MANAGER
AIRPORT OPERATION AND SERVICES
20 OP SENIOR MANAGER
AIRPORT SAFETY AND QUALITY
21 OQ MANAGEMENT SENIOR MANAGER
22 OS AIRPORT SECURITY SENIOR MANAGER

23 PA AIRPORT OPERATION AIR SIDE MANAGER
24 PC CLUSTER PROCUREMENT MANAGER

AIRPORT SERVICES AND HOSPITALITY
25 PH MANAGER
AIRPORT OPERATION LAND SIDE AND
26 PL TERMINAL MANAGER
27 PN NON CLUSTER PROCUREMENT MANAGER

AIRPORT RESCUE AND FIRE FIGHTING
28 PR MANAGER
29 PS SHARED SERVICES SENIOR

SAFETY MANAGEMENT MANAGER
SYSTEM AND
OCCUPATIONAL SAFETY HEALTH
30 QM MANAGER
31 QQ QUALITY MANAGEMENT MANAGER
32 QR RISK MANAGEMENT MANAGER
33 SA ASSET MANAGEMENT MANAGER

CORPORATE SOCIAL RESPONSIBILITY
34 SC MANAGER
35 SG GENERAL SERVICES MANAGER
36 SH HUMAN CAPITAL MANAGER

NON TERMINAL PROTECTION SECURITY
37 SN MANAGER
38 SS AIRPORT SECURITY SCREENING MANAGER

TERMINAL PROTECTION SECURITY
39 ST MANAGER
40 TE AIRPORT EQUIPMENT SENIOR MANAGER
41 TF AIRPORT FACILITIES SENIOR MANAGER

AIRPORT TECHNOLOGY, NETWORK
42 TN OPERATION AND SUPPORT MANAGER
APPLICATION OPERATION AND SUPPORT
43 TO MANAGER
44 CO GENERAL MANAGER COMMERCIAL
NGURAH RAI COMMERCIAL STRATEGIC
45 BUSINESS UNIT
Clear
ada kesalahan jabatan/belum terisi
Tidak ada di i-risk
Atasan
GM - GENERAL MANAGER
BANDARA I GUSTI NGURAH RAI
MB - AERONAUTICAL BUSINESS
SENIOR MANAGER
MB - AERONAUTICAL BUSINESS
SENIOR MANAGER
TE - AIRPORT EQUIPMENT SENIOR
MANAGER
MANAGER
MANAGER
KF - FINANCE SENIOR MANAGER
TF - AIRPORT FACILITIES SENIOR
MANAGER
MANAGER
MANAGER
OP - AIRPORT OPERATION AND
SERVICES SENIOR MANAGER
KP - PROCUREMENT SENIOR
MANAGER
MANAGER
BANDARA I GUSTI
OQ - AIRPORT NGURAH
SAFETY AND RAI
QUALITY MANAGEMENT SENIOR
MANAGER
OQ - AIRPORT SAFETY AND
MANAGER
MANAGER
PS - SHARED SERVICES SENIOR
MANAGER
MANAGER
MANAGER
MANAGER
OS - AIRPORT SECURITY SENIOR
MANAGER
MANAGER
MANAGER
IT - INFORMATION
COMMUNICATION TECHNOLOGY
SENIOR MANAGER
IT - INFORMATION
SENIOR MANAGER
CO GENERAL MANAGER
COMMERCIAL
Catatan Action
AIRPORT DUTY MANAGER
PEMASARAN AERO
PEMASARAN NON AERO
KOMUNIKASI DAN HUKUM
SISTEM PENANGANAN BAGASI DAN PERGERAKAN PENUMPANG
TEKNIK LISTRIK
TEKNIK MEKANIKAL
AKUNTANSI
FASILITAS NON TERMINAL SISI DARAT
FASILITAS NON TERMINAL SISI UDARA

PIUTANG
PERBENDAHARAAN
DPS = BALI
TEKNOLOGY INFORMASI KOMUNIKASI
KEUANGAN
PENGADAAN
PEMASARAN
OPERASI BANDARA DAN PELAYANAN JASA BANDARA
KESELAMATAN DAN KUALITAS BANDARA
KEAMANAN BANDARA
OPERASI SISI UDARA
LAYANAN PELANGGAN
OPERASI SISI DARAT
PKP-PK
PELAYANAN
SISTEM KESELAMATAN DAN K3 PENERBANGAN
MANAJEMEN KUALITAS
MANAJEMEN RESIKO
PENGEOLAAN ASSET
PKBL
UMUM
PERSONALIA
PENGAMANAN NON TERMINAL
PENGECEKAN BANDARA
PENGAMANAN TERMINAL
KESIAPAN FASILITAS BANDARA
FASILITAS BANDARA
TEKNOLOGI BANDARA DAN JARINGAN
OPERAS' APLIKASI DAN DUKUNGAN

Surabaya
No Kode Jabatan

AERONAUTICAL AND CARGO SALES
2 BA MANAGER
PROPERTY AND ADVERTISING SALES
3 BP MANAGER
RETAIL, FOOD AND BEVERAGE SALES
4 BR MANAGER

6 COGM Co. GENERAL MANAGER BANDARA JUANDA


15 GM GENERAL MANAGER BANDARAJUANDA

SALES AND BUSINESS DEVELOPMENT
19 MB SENIOR MANAGER

25 PH MANAGER

28 PR MANAGER
29 PS SHARED SERVICES SENIOR MANAGER
SAFETY MANAGEMENT SYSTEM AND

30 QM OCCUPATIONAL SAFETY HEALTH MANAGER

34 SC MANAGER

37 SN MANAGER

39 ST MANAGER

43 TO MANAGER
Clear
ada kesalahan jabatan/belum terisi
Tidak ada di i-risk
Atasan
BANDARAJUANDA
MB - SALES AND BUSINESS
DEVELOPMENT SENIOR
MANAGER
DEVELOPMENT SENIOR
MANAGER
DEVELOPMENT SENIOR
MANAGER
BANDARAJUANDA
TE - AIRPORT EQUIPMENT
SENIOR MANAGER
TE - AIRPORT EQUIPMENT
SENIOR MANAGER
MANAGER
MANAGER
MANAGER
BANDARAJUANDA
BANDARAJUANDA
BANDARAJUANDA
BANDARAJUANDA
BANDARAJUANDA
BANDARAJUANDA
BANDARAJUANDA
MANAGER
MANAGER
BANDARAJUANDA
MANAGER
MANAGER
MANAGER
MANAGER
MANAGER
MANAGER
MANAGER
MANAGER
MANAGER
MANAGER
BANDARAJUANDA
BANDARAJUANDA
IT - INFORMATION
SENIOR MANAGER
IT - INFORMATION
SENIOR MANAGER
Catatan Action
PEMASARAN AIRLINE DAN KARGO
PEMASARAN PROPERTI DSN PERIKLANAN
PEMASARAN RETAIL, F & B
TEKNIK LISTRIK
TEKNIK MEKANIKAL
AKUNTANSI

PIUTANG
PERBENDAHARAAN
SUB = SURABAYA
KEUANGAN
PENGADAAN
PEMASARAN
KEAMANAN BANDARA
OPERASI SISI UDARA

LAYANAN PELANGGAN
OPERASI SISI DARAT
PKP-PK
PELAYANAN
MANAJEMEN KUALITAS
MANAJEMEN RESIKO
PENGEOLAAN ASSET
PKBL
UMUM
PERSONALIA
PENGECEKAN BANDARA
PENGAMANAN TERMINAL
FASILITAS BANDARA

OPERASI APLIKASI DAN DUKUNGAN
No Kode Jabatan

2 BA MANAGER
3 BP MANAGER
4 BR MANAGER
COMMUNICATION AND LEGAL
5 CL MANAGER
Co. GENERAL MANAGER BANDARA
6 COGM SULTAN HASANUDDIN
CO. GENERAL MANAGER AIRPORT
PROJECT DEVELOPMENT BANDARA
7 COGMP SULTAN HASANUDDIN
GENERAL MANAGER BANDARA
16 GM SULTAN HASANUDDIN

SALES AND BUSINESS
20 MB DEVELOPMENT SENIOR MANAGER
AIRPORT SECURITY SENIOR
23 OS MANAGER
AIRPORT OPERATION AIR SIDE
24 PA MANAGER
AIRPORT SERVICES AND
26 PH HOSPITALITY MANAGER
NON CLUSTER PROCUREMENT
28 PN MANAGER
AIRPORT RESCUE AND FIRE
29 PR FIGHTING MANAGER
SHARED SERVICES SENIOR
30 PS MANAGER
31 QM MANAGER

CORPORATE SOCIAL
35 SC RESPONSIBILITY MANAGER
NON TERMINAL PROTECTION
38 SN SECURITY MANAGER
AIRPORT SECURITY SCREENING
39 SS MANAGER
40 ST MANAGER
AIRPORT EQUIPMENT SENIOR
41 TE MANAGER
AIRPORT FACILITIES SENIOR
42 TF MANAGER
OPERATION AND SUPPORT
43 TN MANAGER
APPLICATION OPERATION AND
44 TO SUPPORT MANAGER
Clear
Atasan Kosong
Atasan
GM - GENERAL MANAGER BANDARA
SULTAN HASANUDDIN
MB - SALES AND BUSINESS DEVELOPMENT
SENIOR MANAGER
SENIOR MANAGER
SENIOR MANAGER
SULTAN HASANUDDIN
SULTAN HASANUDDIN

SULTAN
TE HASANUDDIN
- AIRPORT EQUIPMENT SENIOR
MANAGER
MANAGER
TF - AIRPORT FACILITIES SENIOR MANAGER


SULTAN HASANUDDIN
SULTAN HASANUDDIN
SULTAN HASANUDDIN
SULTAN HASANUDDIN
SULTAN HASANUDDIN
SULTAN HASANUDDIN
SULTAN HASANUDDIN
OP - AIRPORT OPERATION AND SERVICES
SENIOR MANAGER
KP - PROCUREMENT SENIOR MANAGER
SENIOR MANAGER
SENIOR MANAGER

SENIOR MANAGER
SULTAN HASANUDDIN
OQ - AIRPORT SAFETY AND QUALITY

MANAGEMENT SENIOR MANAGER
PS - SHARED SERVICES SENIOR MANAGER

OS - AIRPORT SECURITY SENIOR MANAGER

SULTAN HASANUDDIN
SULTAN HASANUDDIN
IT - INFORMATION COMMUNICATION
TECHNOLOGY SENIOR MANAGER
Catatan Action
TEKNIK LISTRIK
TEKNIK MEKANIKAL
AKUNTANSI
FASILITAS NON TERMINAL 5151 DARAT

PIUTANG
PERBENDAHARAAN
UPG = UJUNG PANDANG
KEUANGAN
PENGADAAN
PEMASARAN
KEAMANAN BANDARA
OPERASI SISI UDARA

LAYANAN PELANGGAN
OPERASI SISI DARAT
PKP-PK
PELAYANAN
MANAJEMEN KUALITAS
MANAJEMEN RESIKO
PENGEOLAAN ASSET
PKBL
UMUM
PERSONALIA
PENGECEKAN BANDARA
PENGAMANAN TERMINAL
FASILITAS BANDARA

Balikpapan
No Kode Jabatan

2 BA MANAGER
3 BP MANAGER
4 BR MANAGER

Co GENERAL MANAGER BANDARA S.A.M.S
6 COGM SEPINGGAN
GENERAL MANAGER BANDARA S.A.M.S
15 GM SEPINGGAN

AIRPORT OPERATION AND SERVICES SENIOR
20 OP MANAGER

25 PH MANAGER
28 PR MANAGER

30 QM OCCUPATIONAL SAFETY HEALTH MANAGER

33 SA ASSET MANAGEMENT
CORPORATE MANAGER
SOCIAL RESPONSIBILITY
34 SC MANAGER
37 SN MANAGER
39 ST TERMINAL PROTECTION SECURITY MANAGER

43 TO MANAGER
Clear
ada kesalahan jabatan/belum terisi/tidak ada bagan
Tidak ada di i-risk
tulisan m Tidak sesuai dengan tulisan di bagan, sudah diperbaiki
Atasan
S.A.M.S SEPINGGAN
SENIOR MANAGER
SENIOR MANAGER
SENIOR MANAGER
S.A.M.S SEPINGGAN

MANAGER
MANAGER
KF
TF - AIRPORT
FINANCE FACILITIES
SENIOR MANAGER
SENIOR
MANAGER
MANAGER
MANAGER

S.A.M.S SEPINGGAN
S.A.M.S SEPINGGAN
S.A.M.S SEPINGGAN
S.A.M.S SEPINGGAN
S.A.M.S SEPINGGAN
S.A.M.S SEPINGGAN
S.A.M.S SEPINGGAN
SENIOR MANAGER
SENIOR MANAGER
SENIOR MANAGER
SENIOR MANAGER
S.A.M.S SEPINGGAN
MANAGER
MANAGER
MANAGER
S.A.M.S SEPINGGAN
S.A.M.S SEPINGGAN
Catatan Action
TEKNIK LISTRIK
TEKNIK MEKANIKAL
AKUNTANSI

PIUTANG
PERBENDAHARAAN
BPN = BALIKPAPAN
KEUANGAN
PENGADAAN
PEMASARAN
OPERASI BANDARA DAN PELAYANAN JASA BAN DARA
KEAMANAN BANDARA
OPERASI SISI UDARA

LAYANAN PELANGGAN
OPERASI SISI DARAT
PKP-PK
PELAYANAN
MANAJEMEN KUALITAS
MANAJEMEN RESIKO
PENGEOLAAN ASSET
PKBL
UMUM
PERSONALIA

PENGECEKAN BANDARA
PENGAMANAN TERMINAL
FASILITAS BANDARA

Manado
No Kode Jabatan
2 BA MANAGER
3 BP MANAGER
4 BR MANAGER
6 EA NON TERMINAL AIR SIDE MANAGER
TERMINAL, LAND SIDE, AND ENVIRONMENT
8 EL MANAGER
GENERAL MANAGER BANDARA SAM
13 GM RATULANGI

AIRPORT SECURITY AND SAFETY SENIOR
18 OS MANAGER

20 PH MANAGER
22 PR MANAGER

25 SC MANAGER

28 SM OCCUPATIONAL SAFETY HEALTH MANAGER
29 SP AIRPORT SECURITY PROTECTION MANAGER
30 SQ QUALITY AND RISK MANAGEMENT MANAGER
32 TE AIRPORT TECHNICAL SENIOR MANAGER

34 TO MANAGER
35 UP PROCUREMENT MANAGER
Clear
ada kesalahan jabatan/belum terisi/tidak ada bagan
Tidak ada di i-risk
tulisan Tidak sesuai dengan tulisan di bagan, sudah diperbaiki
Atasan Catatan
BANDARA SAM RATULANGI AIRPORT DUTY MANAGER
DEVELOPMENT SENIOR MANAGER PEMASARAN AIRLINE DAN CARGO
DEVELOPMENT SENIOR MANAGER PEMASARAN PROPERTI DAN PERIKLANAN
DEVELOPMENT SENIOR MANAGER PEMASARAN F & B
BANDARA SAM RATULANGI KOMUNIKASI DAN HUKUM
TE - AIRPORT TECHNICAL SENIOR
MANAGER KESIAPAN SISI UDARA
MANAGER ELEKTRIKAL
MANAGER TERMINAL, SISI DARAT, DAN LINGKUNGAN BANDARA
MANAGER MEKANIKAL
KF - FINANCE SENIOR MANAGER AKUNTANSI
KF - FINANCE SENIOR MANAGER PIUTANG
KF - FINANCE SENIOR MANAGER PERBENDAHARAAN
MDC = MANADO
BANDARA SAM RATULANGI TEKNOLOGY INFORMASI
BANDARA SAM RATULANGI KEUANGAN
BANDARA SAM RATULANGI PEMASARAN
BANDARA SAM RATULANGI OPERASI BANDARA DAN PELAYANAN JASA BANDARA
BANDARA SAM RATULANGI KEAMANAN DAN KESELAMATAN BANDARA
SERVICES SENIOR MANAGER OPERASI SISI UDARA
SERVICES SENIOR MANAGER LAYANAN PELANGGAN
SERVICES SENIOR MANAGER OPERASI SISI DARAT
SERVICES SENIOR MANAGER PKP-PK
BANDARA SAM RATULANGI PELAYANAN
MANAGER ASSET
MANAGER PKBL
MANAGER UMUM
MANAGER PERSONALIA
OS - AIRPORT SECURITY AND
SAFETY SENIOR MANAGER SISTEM KESELAMATAN DAN K3
SAFETY SENIOR MANAGER PERLINDUNGAN BANDARA
SAFETY SENIOR MANAGER MANAJEMEN KUALITAS DAN MANAJEMEN RESIKO
SAFETY SENIOR MANAGER PENGECEKAN BANDARA
BANDARA SAM RATULANGI
IT - INFORMATION KESIAPAN BANDARA
SENIOR
IT MANAGER
- INFORMATION TEKNOLOGI BANDARA DAN JARINGAN
SENIOR MANAGER APLIKASI OPERASI DAN FASILITAS
BANDARA SAM RATULANGI
Action
AN BANDARA
SA BANDARA
Yogyakarta
No Kode Jabatan

2 BA MANAGER
3 BP MANAGER
4 BR MANAGER

TERMINAL, LAND SIDE, AND ENVIRONMENT
8 EL MANAGER
12 FT TREASURY MANAGERBANDARA ADI
GENERAL MANAGER
13 GM SUTJIPTO

AIRPORT OPERATION AND SERVICES SENIOR
17 OP MANAGER
AIRPORT SECURITY AND SAFETY SENIOR
18 OS MANAGER

20 PH MANAGER
22 PR MANAGER

25 SC MANAGER
28 SM OCCUPATIONAL SAFETY HEALTH MANAGER
29 SP AIRPORT SECURITY PROTECTION MANAGER
QUALITY AND RISK MANAGEMENT
30 SQ MANAGER

34 TO MANAGER
Clear
ada kesalahan jabatan/belum terisi/tidak
ada bagan
Tidak ada di i-risk
Tidak sesuai dengan tulisan di bagan, sudah
tulisan diperbaiki
Atasan Catatan Action
GM - GENERAL MANAGER BANDARA ADI
SUTJIPTO AIRPORT DUTY MANAGER
SENIOR MANAGER PEMASARAN AIRLINE DAN CARGO
SENIOR MANAGER PEMASARAN PROPERTI DAN PERIKLANAN
SENIOR MANAGER PEMASARAN F & B
SUTJIPTO KOMUNIKASI DAN HUKUM
TE - AIRPORT TECHNICAL SENIOR MANAGER KESIAPAN SISI UDARA
TE - AIRPORT TECHNICAL SENIOR MANAGER ELEKTRIKAL
TE - AIRPORT TECHNICAL SENIOR MANAGER TERMINAL, SISI DARAT, DAN LINGKUNGAN BANDARA
TE - AIRPORT TECHNICAL SENIOR MANAGER MEKANIKAL
JOG = YOGYAKARTA
SUTJIPTO TEKNOLOGY INFORMASI
SUTJIPTO KEUANGAN
SUTJIPTO PEMASARAN
SUTJIPTO OPERAS! BANDARA DAN PELAYANAN JASA BAN DARA
SUTJIPTO KEAMANAN DAN KESELAMATAN BANDARA
SENIOR MANAGER OPERASI SISI UDARA
SENIOR MANAGER LAYANAN PELANGGAN
SENIOR MANAGER OPERASI SISI DARAT
SENIOR MANAGER PKP-PK
SUTJIPTO PELAYANAN
PS - SHARED SERVICES SENIOR MANAGER ASSET
PS - SHARED SERVICES SENIOR MANAGER PKBL

PS - SHARED SERVICES SENIOR MANAGER UMUM
PS - SHARED SERVICES SENIOR MANAGER PERSONALIA
OS - AIRPORT SECURITY AND SAFETY
SENIOR MANAGER SISTEM KESELAMATAN DAN K3
SENIOR MANAGER PERLINDUNGAN BANDARA
SENIOR MANAGER MANAJEMEN KUALITAS DAN MANAJEMEN RESIKO
SENIOR MANAGER PENGECEKAN BANDARA
SUTJIPTO KESIAPAN BANDARA
TECHNOLOGY SENIOR MANAGER TEKNOLOGI BANDARA DAN JARINGAN
TECHNOLOGY SENIOR MANAGER APLIKASI OPERAS! DAN FASILITAS
BANDARA ADI SUTJIPTO
Banjarmasin
No Kode Jabatan
2 BA MANAGER
3 BP MANAGER
4 BR MANAGER

TERMINAL, LAND SIDE, AND
8 EL ENVIRONMENT MANAGER
13 GM SYAMSUDIN NOOR

AIRPORT SECURITY AND SAFETY
18 OS SENIOR MANAGER
19 PA MANAGER
20 PH MANAGER
22 PR MANAGER

25 SC MANAGER
28 SM MANAGER
AIRPORT SECURITY PROTECTION
29 SP MANAGER
30 SQ MANAGER
31 SS MANAGER

Clear
ada kesalahan jabatan/belum terisi/tidak ada
bagan
Tidak ada di i-risk
Tidak sesuai dengan tulisan di bagan, sudah
tulisan diperbaiki
Atasan
SYAMSUDIN NOOR
SENIOR MANAGER
SENIOR MANAGER
SENIOR MANAGER
SYAMSUDIN
TE - AIRPORTNOOR
TECHNICAL SENIOR
MANAGER
MANAGER
MANAGER
MANAGER

SYAMSUDIN NOOR
SYAMSUDIN NOOR
SYAMSUDIN NOOR
SYAMSUDIN NOOR
SYAMSUDIN NOOR
SENIOR MANAGER
SENIOR MANAGER
SENIOR MANAGER
SENIOR MANAGER
SYAMSUDIN NOOR


SENIOR MANAGER
SENIOR MANAGER
SENIOR MANAGER
SENIOR MANAGER
SYAMSUDIN NOOR
SYAMSUDIN NOOR
Catatan Action
PEMASARAN AIRLINE DAN CARGO
PEMASARAN PROPERTI DAN PERIKLANAN
PEMASARAN F & B

KESIAPAN SISI UDARA
ELEKTRIKAL
TERMINAL, SISI DARAT, DAN LINGKUNGAN BANDARA

MEKANIKAL
AKUNTANSI
PIUTANG
PERBENDAHARAAN
BM = BANJARMASIN
TEKNOLOGY INFORMASI
KEUANGAN
PEMASARAN
KEAMANAN DAN KESELAMATAN BANDARA
OPERASI SISI UDARA
LAYANAN PELANGGAN
OPERASI SISI DARAT
PKP-PK
PELAYANAN
ASSET
PKBL
UMUM
PERSONALIA
SISTEM KESELAMATAN DAN K3

PERLINDUNGAN BANDARA
MANAJEMEN KUALITAS DAN MANAJEMEN RESIKO
PENGECEKAN BANDARA
KESIAPAN BANDARA
APLIKASI OPERASI DAN FASILITAS

Semarang
No Kode Jabatan
2 BA MANAGER
3 BP MANAGER
4 BR MANAGER
COMMUNICATION AND LEGAL
5 CL MANAGER
TERMINAL, LAND SIDE, AND
8 EL ENVIRONMENT MANAGER
13 GM AHMAD YANI
SALES AND BUSINESS
16 MB DEVELOPMENT SENIOR MANAGER
AIRPORT SECURITY AND SAFETY
18 OS SENIOR MANAGER
19 PA MANAGER
AIRPORT SERVICES AND
20 PH HOSPITALITY MANAGER
AIRPORT OPERATION LAND SIDE
21 PL AND TERMINAL MANAGER
AIRPORT RESCUE AND FIRE
22 PR FIGHTING MANAGER
23 PS MANAGER
25 SC MANAGER
28 SM MANAGER
AIRPORT SECURITY PROTECTION
29 SP MANAGER
30 SQ MANAGER
31 SS MANAGER
AIRPORT TECHNICAL SENIOR
32 TE MANAGER
OPERATION AND SUPPORT
33 TN MANAGER
PROCUREMENT
35 UP MANAGER
Clear
ada kesalahan jabatan/belum
terisi/tidak ada bagan
Tidak ada di i-risk
Tidak sesuai dengan tulisan di bagan,
tulisan merahsudah diperbaiki
Atasan
GM - GENERAL MANAGER BANDARA AHMAD Catatan Action
YANI AIRPORT DUTY MANAGER
SENIOR MANAGER PEMASARAN AIRLINE DAN CARGO
SENIOR MANAGER
SENIOR MANAGER PEMASARAN F & B
GM - GENERAL MANAGER BANDARA AHMAD
YANI KOMUNIKASI DAN HUKUM
TE - AIRPORT TECHNICAL SENIOR MANAGER KESIAPAN SISI UDARA
TE - AIRPORT TECHNICAL SENIOR MANAGER ELEKTRIKAL
TE - AIRPORT TECHNICAL SENIOR MANAGER TERMINAL, SISI DARAT, DAN LINGKUNGAN BANDARA
TE - AIRPORT TECHNICAL SENIOR MANAGER MEKANIKAL
SRG = SEMARANG
YANI
GM - GENERAL MANAGER BANDARA AHMAD TEKNOLOGY INFORMASI
YANI KEUANGAN
YANI PEMASARAN
YANI OPERASI BANDARA DAN PELAYANAN JASA BANDARA
YANI KEAMANAN DAN KESELAMATAN BANDARA
SENIOR MANAGER OPERASI SISI UDARA
SENIOR MANAGER LAYANAN PELANGGAN
SENIOR MANAGER OPERASI SISI DARAT
SENIOR MANAGER
GM - GENERAL MANAGER BANDARA AHMAD PKP-PK
YANI PELAYANAN
PS - SHARED SERVICES SENIOR MANAGER ASSET
PS - SHARED SERVICES SENIOR MANAGER PKBL

PS - SHARED SERVICES SENIOR MANAGER UMUM
PS - SHARED SERVICES SENIOR MANAGER PERSONALIA
OS - AIRPORT SECURITY AND SAFETY SENIOR

MANAGER SISTEM KESELAMATAN DAN K3
MANAGER PERLINDUNGAN BANDARA
MANAGER MANAJEMEN KUALITAS DAN MANAJEMEN RESIKO
MANAGER PENGECEKAN BANDARA
YANI KESIAPAN BANDARA
TECHNOLOGY SENIOR MANAGER TEKNOLOGI BANDARA DAN JARINGAN
TECHNOLOGY SENIOR MANAGER APLIKASI OPERASI DAN FASILITAS
BANDARA AHMAD YANI
AN BANDARA
SA BANDARA
Lombok
No Kode Jabatan Atasan
BANDARA INTERNASIONAL
1 ADM AIRPORT DUTY MANAGER LOMBOK
AERONAUTICAL AND CARGO SALES DEVELOPMENT SENIOR
2 BA MANAGER MANAGER
PROPERTY AND ADVERTISING SALES DEVELOPMENT SENIOR
3 BP MANAGER MANAGER
RETAIL, FOOD AND BEVERAGE SALES DEVELOPMENT SENIOR
4 BR MANAGER MANAGER
COMMUNICATION AND LEGAL BANDARA INTERNASIONAL
5 CL MANAGER LOMBOK
TE - AIRPORT TECHNICAL
6 EA NON TERMINAL AIR SIDE MANAGER SENIOR MANAGER
7 EE ELECTRICAL MANAGER SENIOR MANAGER
TERMINAL, LAND SIDE, AND TE - AIRPORT TECHNICAL
8 EL ENVIRONMENT MANAGER SENIOR MANAGER
9 EM MECHANICAL MANAGER SENIOR MANAGER
KF - FINANCE SENIOR
10 FA ACCOUNTING MANAGER MANAGER
KF - FINANCE SENIOR
11 FR ACCOUNT RECEIVABLE MANAGER MANAGER
KF - FINANCE SENIOR
12 FT TREASURY MANAGER MANAGER
13 GM INTERNASIONAL LOMBOK
INFORMATION COMMUNICATION BANDARA INTERNASIONAL
14 IT TECHNOLOGY SENIOR MANAGER LOMBOK
15 KF FINANCE SENIOR MANAGER LOMBOK
SALES AND BUSINESS DEVELOPMENT BANDARA INTERNASIONAL
16 MB SENIOR MANAGER LOMBOK
AIRPORT OPERATION AND SERVICES BANDARA INTERNASIONAL
17 OP SENIOR MANAGER LOMBOK
AIRPORT SECURITY AND SAFETY BANDARA INTERNASIONAL
18 OS SENIOR MANAGER LOMBOK
OP - AIRPORT OPERATION
AIRPORT OPERATION AIR SIDE AND SERVICES SENIOR
19 PA MANAGER MANAGER
AIRPORT SERVICES AND HOSPITALITY AND SERVICES SENIOR
20 PH MANAGER MANAGER
AIRPORT OPERATION LAND SIDE AND SERVICES SENIOR
21 PL AND TERMINAL MANAGER MANAGER
AIRPORT RESCUE AND FIRE AND SERVICES SENIOR
22 PR FIGHTING MANAGER MANAGER
23 PS SHARED SERVICES SENIOR MANAGER LOMBOK
24 SA ASSET MANAGEMENT MANAGER MANAGER
CORPORATE SOCIAL RESPONSIBILITY PS - SHARED SERVICES SENIOR
25 SC MANAGER MANAGER
26 SG GENERAL SERVICES MANAGER MANAGER
27 SH HUMAN CAPITAL MANAGER MANAGER
OCCUPATIONAL SAFETY HEALTH OS - AIRPORT SECURITY AND
28 SM MANAGER SAFETY SENIOR MANAGER
AIRPORT SECURITY PROTECTION OS - AIRPORT SECURITY AND
29 SP MANAGER SAFETY SENIOR MANAGER
QUALITY AND RISK MANAGEMENT OS - AIRPORT SECURITY AND
30 SQ MANAGER SAFETY SENIOR MANAGER
AIRPORT SECURITY SCREENING OS - AIRPORT SECURITY AND
31 SS MANAGER SAFETY SENIOR MANAGER
AIRPORT TECHNICAL SENIOR BANDARA INTERNASIONAL
32 TE MANAGER LOMBOK
IT - INFORMATION
AIRPORT TECHNOLOGY, NETWORK COMMUNICATION
OPERATION AND SUPPORT TECHNOLOGY SENIOR
33 TN MANAGER MANAGER
IT - INFORMATION
COMMUNICATION
APPLICATION OPERATION AND TECHNOLOGY SENIOR
34 TO SUPPORT MANAGER MANAGER
GM - GENERAL
MANAGER BANDARA
PROCUREMENT INTERNASIONAL
35 UP MANAGER LOMBOK
Clear
ada kesalahan jabatan/belum
terisi/tidak ada bagan
Tidak ada di i-risk
tulisan sudah diperbaiki
Catatan Action
PEMASARAN AIRLINE DAN CARGO
PEMASARAN PROPERTI DAN PERIKLANAN
PEMASARAN F & B
KESIAPAN SISI UDARA
ELEKTRIKAL
TERMINAL, SISI DARAT, DAN LINGKUNGAN BANDARA
MEKANIKAL
AKUNTANSI
PENERIMAAN
PERBENDAHARAAN
LOP = PRAYA
TEKNOLOGY INFORMASI
KEUANGAN
PEMASARAN
KEAMANAN DAN KESELAMATAN BANDARA
OPERASI SISI UDARA
LAYANAN PELANGGAN
OPERASI SISI DARAT
PKP-PK
PELAYANAN
ASSET
PKBL
UMUM
PERSONALIA
SISTEM KESELAMATAN DAN K3
PERLINDUNGAN BANDARA
MANAJEMEN KUALITAS DAN MANAJEMEN RESIKO
PENGECEKAN BANDARA
KESIAPAN BANDARA
APLIKASI OPERASI DAN FASILITAS

Surakarta
GM - GENERAL MANAGER BANDAR UDARA
1 ADM AIRPORT DUTY MANAGER ADISUMARMO
2 EE AIRPORT EQUIPMENT MANAGER MANAGER
AIRPORT FACILITIES AND ENVIRONMENT TE - AIRPORT TECHNICAL SENIOR
3 EF MANAGER MANAGER
GENERAL MANAGER BANDAR UDARA
4 GM ADISUMARMO
MI - SALES AND INFORMATION
SALES AND BUSINESS DEVELOPMENT COMMUNICATION TECHNOLOGY SENIOR
5 IB MANAGER MANAGER
MI - SALES AND INFORMATION
INFORMATION COMMUNICATION COMMUNICATION TECHNOLOGY SENIOR
6 IT TECHNOLOGY MANAGER MANAGER
FINANCE AND SHARED SERVICES SENIOR GM - GENERAL MANAGER BANDAR UDARA
7 KS MANAGER ADISUMARMO
SALES AND INFORMATION
COMMUNICATION TECHNOLOGY SENIOR GM - GENERAL MANAGER BANDAR UDARA
8 MI MANAGER ADISUMARMO
AIRPORT OPERATION AND SAFETY GM - GENERAL MANAGER BANDAR UDARA
9 OP SENIOR MANAGER ADISUMARMO
AIRPORT SAFETY, QUALITY AND RISK OP - AIRPORT OPERATION AND SAFETY
10 PQ MANAGEMENT MANAGER SENIOR MANAGER
AIRPORT RESCUE AND FIRE FIGHTING OP - AIRPORT OPERATION AND SAFETY
11 PR AND SECURITY MANAGER SENIOR MANAGER
AIRPORT OPERATION, SERVICES AND OP - AIRPORT OPERATION AND SAFETY
12 PS HOSPITALITY MANAGER SENIOR MANAGER
KS - FINANCE AND SHARED SERVICES
13 SA ACCOUNTING MANAGER SENIOR MANAGER
SHARED SERVICES AND CORPORATE KS - FINANCE AND SHARED SERVICES
14 SC SOCIAL RESPONSIBILITY MANAGER SENIOR MANAGER
KS - FINANCE AND SHARED SERVICES
15 ST TREASURY MANAGER SENIOR MANAGER
16 TE AIRPORT TECHNICAL SENIOR MANAGER ADISUMARMO
BANDAR UDARA
17 UP PROCUREMENT MANAGER ADISUMARMO
Clear
ada kesalahan jabatan/belum terisi/tidak
ada bagan
Tidak ada di i-risk
tulisan sudah diperbaiki
Catatan Action

KESIAPAN PERALATAN
KESIAPAN FASILITAS
SOC = SURAKARTA
PEMASARAN DAN PKBL
TI
PEMASARAN DAN TI
KEAMANAN, KUALITAS DAN MANAJEMEN RESIKO
PKP-PK
OPERASI DAN PELAYANAN
AKUNTANSI
PERSONALIA DAN UMUM
KESIAPAN BANDARA
Ambon
No Kode Jabatan Atasan Catatan Action
BANDAR UDARA
1 ADM AIRPORT DUTY MANAGER PATTIMURA AIRPORT DUTY MANAGER
GENERAL MANAGER
BANDAR UDARA
2 GM PATTIMURA AMQ - AMBON
SALES AND SHARED GM - GENERAL MANAGER
SERVICES SENIOR BANDAR UDARA
3 MS MANAGER PATTIMURA PEMASARAN DAN UMUM
AIRPORT OPERATION AND GM - GENERAL MANAGER
TECHNICAL SENIOR BANDAR UDARA
4 OP MANAGER PATTIMURA OPERASI BANDARA DAN TEKNIK BANDARA
AIRPORT EQUIPMENT AND TECHNICAL SENIOR
5 PE MANAGER MANAGER KESIAPAN PERALATAN
AIRPORT FACILITIES AND AND TECHNICAL SENIOR
6 PF ENVIRONMENT MANAGER MANAGER
AIRPORT SAFETY, QUALITY OP - AIRPORT OPERATION
AND RISK MANAGEMENT AND TECHNICAL SENIOR
7 PQ MANAGER MANAGER KEAMANAN, KUALITAS DAN MANAJEMEN RESIKO
AIRPORT RESCUE, FIRE OP - AIRPORT OPERATION
FIGHTING AND SECURITY AND TECHNICAL SENIOR
8 PR MANAGER MANAGER PKP-PK
AIRPORT OPERATION, OP - AIRPORT OPERATION
SERVICES AND AND TECHNICAL SENIOR
9 PS HOSPITALITY MANAGER MANAGER OPERASI DAN PELAYANAN
MS - SALES AND SHARED
SERVICES SENIOR
10 SA ACCOUNTING MANAGER MANAGER
SALES AND BUSINESS SERVICES SENIOR
11 SB DEVELOPMENT MANAGER MANAGER PEMASARAN DAN PKBL
SHARED SERVICES AND
CORPORATE SOCIAL MS - SALES AND SHARED
RESPONSIBILITY SERVICES SENIOR
12 SC MANAGER MANAGER PERSONALIA DAN UMUM
INFORMATION MS - SALES AND SHARED
COMMUNICATION SERVICES SENIOR
13 SI TECHNOLOGY MANAGER MANAGER
SERVICES SENIOR
14 ST TREASURY MANAGER MANAGER
GM - GENERAL
MANAGER
PROCUREMENT BANDAR UDARA
15 UP MANAGER PATTIMURA
Clear
ada kesalahan
jabatan/belum terisi/tidak
ada bagan
Tidak ada di i-risk
Tidak sesuai dengan
tulisan di bagan, sudah
tulisan diperbaiki
Y MANAGER
DARA DAN TEKNIK BANDARA
KUALITAS DAN MANAJEMEN RESIKO
PELAYANAN
Kupang
No Kode Jabatan
1 ADM AIRPORT
GENERALDUTY MANAGER
MANAGER BANDAR UDARA EL
2 GM TARI
SALES AND SHARED SERVICES SENIOR
3 MS MANAGER
AIRPORT OPERATION AND TECHNICAL
4 OP SENIOR MANAGER
5 PE AIRPORT EQUIPMENT MANAGER

AIRPORT FACILITIES AND ENVIRONMENT
6 PF MANAGER
AIRPORT SAFETY, QUALITY AND RISK
7 PQ MANAGEMENT MANAGER
AIRPORT RESCUE, FIRE FIGHTING AND
8 PR SECURITY MANAGER
AIRPORT OPERATION, SERVICES AND
9 PS HOSPITALITY MANAGER
10 SA ACCOUNTING MANAGER
11 SB MANAGER
SHARED SERVICES AND CORPORATE
12 SC SOCIAL RESPONSIBILITY MANAGER
13 SI TECHNOLOGY MANAGER
14 ST TREASURY MANAGER
Jabatan Belum Terisi
Clear
Tidak ada di bagan
Atasan
EL TARI

EL TARI
EL TARI
OP - AIRPORT OPERATION AND TECHNICAL
SENIOR MANAGER
SENIOR MANAGER
SENIOR MANAGER
SENIOR MANAGER
SENIOR MANAGER
MS - SALES AND SHARED SERVICES SENIOR
MANAGER
MANAGER
MANAGER
MANAGER
MANAGER
EL TARI
Catatan Action

KOE - KU PANG
KESIAPAN PERALATAN
KESIAPAN FASILITAS
KEAMANAN, KUALITAS DAN MANAJEMEN RESIKO
PKP-PK
OPERASI DAN PELAYANAN
PEMASARAN DAN PKBL
PERSONALIA DAN UMUM

Biak
No Kode Jabatan
1 ADM AIRPORT
GENERALDUTY MANAGER
MANAGER BANDAR UDARA FRANS
2 GM KAISIEPO
SALES, BUSINESS DEVELOPMENT AND FINANCE
3 MB MANAGER
AIRPORT OPERATION, SERVICES, SECURITY AND
4 OP SAFETY MANAGER
SHARED SERVICES AND CORPORATE SOCIAL
5 PS RESPONSIBILITY MANAGER
AIRPORT TECHNICAL AND INFORMATION
6 TI COMMUNICATION TECHNOLOGY MANAGER
Tidak ada di bagan
Clear
Atasan Catatan
GM - GENERAL MANAGER BANDAR UDARA FRANS KAISIEPO AIRPORT DUTY MANAGER
GM - GENERAL MANAGER BANDAR UDARA FRANS KAISIEPO BIK = BIAK
GM - GENERAL MANAGER BANDAR UDARA FRANS KAISIEPO PEMASARAN, PENGEMBANGAN DAN KEUANGAN
GM - GENERAL MANAGER BANDAR UDARA FRANS KAISIEPO OPERASI DAN PELAYANAN
GM - GENERAL MANAGER BANDAR UDARA FRANS KAISIEPO UMUM DAN CSR
GM - GENERAL MANAGER BANDAR UDARA FRANS KAISIEPO TEKNIK DAN TI

FRANS KAISIEPO
Action
AN KEUANGAN
Ngurah Rai Commercial
No Kode Jabatan
ADVERTISING & LANDSIDE SERVICE
1 ALAM ASSISTANT MANAGER
BRANDING, PROMOTION & EVENT
2 BPAM ASSISTANT MANAGER
CO. GENERAL MANAGER COMMERCIAL
3 COGMC BANDARA I GUSTI NGURAI RAI
4 COMM COMMERCIAL MARKETING MANAGER
5 COPM COMMERCIAL OPERATION MANAGER
6 FADM FINANCE & ADMINISTRATION MANAGER

F&B, LOUNGE & SERVICES ASSISTANT
7 FLAM MANAGER
INFORMATION TECHNOLOGY
8 ITAM ASSISTANT MANAGER
9 LHAM LEGAL & HR ASSISTANT MANAGER
REVENUE ASSURANCE SENIOR
10 RASM MANAGER
RETAIL & CONCESSION ASSISTANT
11 RCAM MANAGER
12 SSM STRATEGIC SENIOR MANAGER

COMM - COMMERCIAL MARKETING MANAGER
COMM - COMMERCIAL MARKETING MANAGER
COGMC - CO. GENERAL MANAGER COMMERCIAL

BANDARA I GUSTI NGURAI RAI
COPM - COMMERCIAL OPERATION MANAGER
FADM - FINANCE & ADMINISTRATION MANAGER

FADM - FINANCE & ADMINISTRATION MANAGER
COPM - COMMERCIAL OPERATION MANAGER

Proyek Semarang
1 EKS EKSTERNAL
2 MJP MANAJEMEN PROYEK
3 ORG ORGANISASI
PROJECT MANAGER - PROYEK PENGEMBANGAN
4 PM BANDAR UDARA AHMAD YANI - SEMARANG BOARD OF DIRECTORS
5 SHE SHE
6 TEK TEKNIKAL
PROJECT MANAGER - PROYEK
PENGEMBANGAN BANDAR
UDARA AHMAD YANI -
7 PROJECT SECRETARY SEMARANG
8 PROJECT ADMINISTRATION SECTION HEAD PROJECT SECRETARY
9 CONTRACT SPECIALIST PROJECT SECRETARY
10 OPERATION SECTION HEAD PROJECT SECRETARY

PENGEMBANGAN BANDAR
UDARA AHMAD YANI -
11 SHARED SERVICES DEPARTMENT HEAD SEMARANG
SHARED SERVICES
12 HUMAN CAPITAL & GENERAL AFFAIR SECTION HEAD DEPARTMENT HEAD
SHARED SERVICES
13 ACCOUNTING & BUDGETING SECTION HEAD DEPARTMENT HEAD
SHARED SERVICES
14 FINANCE SECTION HEAD DEPARTMENT HEAD

PENGEMBANGAN BANDAR
UDARA AHMAD YANI -
15 AIRPORT FACILITIES DEPARTMENT HEAD SEMARANG
AIRPORT FACILITIES
16 TERMINAL SECTION HEAD DEPARTMENT HEAD
AIRPORT FACILITIES
17 NON TERMINAL SECTION HEAD DEPARTMENT HEAD
AIRPORT FACILITIES
18 MECHANICAL & ELECTRICAL SECTION HEAD DEPARTMENT HEAD
AIRPORT FACILITIES
19 ELECTRONIC SECTION HEAD DEPARTMENT HEAD
ada di bagan, tidak ada di i-risk dan jabatan kosong
tidak ada di bagan
Catatan Action
Proyek Banjarmasin
No Kode Jabatan Atasan Catatan
1 EKS EKSTERNAL
3 ORG ORGANISASI
PENGEMBANGAN BANDAR UDARA
4 PM AHMAD YANI - SEMARANG BOARD OF DIRECTORS
5 SHE SHE
6 TEK TEKNIKAL
PROJECT MANAGER -
PROYEK PENGEMBANGAN
BANDAR UDARA
SYAMSUDIN NOOR -
7 PROJECT SECRETARY BANJARMASIN
PROJECT ADMINISTRATION
8 SECTION HEAD PROJECT SECRETARY
9 CONTRACT SPECIALIST PROJECT SECRETARY
10 OPERATION SECTION HEAD PROJECT SECRETARY
PROJECT MANAGER -
PROYEK PENGEMBANGAN
BANDAR UDARA
SHARED SERVICES DEPARTMENT SYAMSUDIN NOOR -
11 HEAD BANJARMASIN
HUMAN CAPITAL & GENERAL SHARED SERVICES
12 AFFAIR SECTION HEAD DEPARTMENT HEAD
ACCOUNTING & BUDGETING SHARED SERVICES
13 SECTION HEAD DEPARTMENT HEAD
SHARED SERVICES
14 FINANCE SECTION HEAD DEPARTMENT HEAD
PROJECT MANAGER -
PROYEK PENGEMBANGAN
BANDAR UDARA
AIRPORT FACILITIES DEPARTMENT SYAMSUDIN NOOR -
15 HEAD BANJARMASIN
AIRPORT FACILITIES
16 TERMINAL SECTION HEAD DEPARTMENT HEAD
AIRPORT FACILITIES
17 NON TERMINAL SECTION HEAD DEPARTMENT HEAD
MECHANICAL & ELECTRICAL AIRPORT FACILITIES
18 SECTION HEAD DEPARTMENT HEAD
AIRPORT FACILITIES
19 ELECTRONIC SECTION HEAD DEPARTMENT HEAD
ada di bagan, tidak ada di i-risk
dan jabatan kosong
tidak ada di bagan
Action
Proyek Yogyakarta
No Kode Jabatan
1 EKS EKSTERNAL
3 ORG ORGANISASI
PEMBANGUNAN BANDAR UDARA
4 PM INTERNASIONAL YOGYAKARTA
5 SHE SHE
6 TEK TEKNIKAL
7 COMMUNICATION AND LEGAL MANAGER
8 SHARED SERVICES SENIOR MANAGER

9 HUMAN CAPITAL AND GENERAL AFFAIR MANAGER
10 ACCOUNTING AND BUDGETING MANAGER
11 FINANCE MANAGER
12 AIRPORT FACILITIES SENIOR MANAGER
13 TERMINAL MANAGER
14 NON TERMINAL MANAGER
15 MECHANICAL MANAGER
16 ELECTRICAL MANAGER
17 ELECTRONIC MANAGER
18 PROJECT SECRETARY
19 PROJECT ADMINISTRATION MANAGER
20 CONTRACT SPECIALIST
21 OPERATION MANAGER
ada di bagan, tidak ada di i-risk dan jabatan kosong
tidak ada di bagan
DIREKSI
PROJECT MANAGER -
PROYEK PEMBANGUNAN
BANDAR UDARA
INTERNASIONAL
YOGYAKARTA
PROJECT MANAGER -
PROYEK PEMBANGUNAN
BANDAR UDARA
INTERNASIONAL
YOGYAKARTA
MANAGER
MANAGER
MANAGER
PROJECT MANAGER -
PROYEK PEMBANGUNAN
BANDAR UDARA
INTERNASIONAL
YOGYAKARTA
MANAGER
MANAGER
MANAGER
MANAGER
MANAGER
PROJECT MANAGER -
PROYEK PEMBANGUNAN
BANDAR UDARA
INTERNASIONAL
YOGYAKARTA
PROJECT SECRETARY
PROJECT SECRETARY
PROJECT SECRETARY

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CEK SISTEM I-RISK

2 Input : Input Pengelolaan Risiko Detail - Tahap Perlakuan Risiko

3 Setting : User Management

Tidak ada di bagan

1 ADM AIRPORT DUTY MANAGER

2 BA AERONAUTICAL SALES MANAGER

4 CL COMMUNICATION AND LEGAL MANAGER

10 FB TERMINAL BUILDING MANAGER

12 FN NON TERMINAL AIR SIDE MANAGER

17 KF FINANCE SENIOR MANAGER

18 KP PROCUREMENT SENIOR MANAGER

22 OS AIRPORT SECURITY SENIOR MANAGER

24 PC CLUSTER PROCUREMENT MANAGER

27 PN NON CLUSTER PROCUREMENT MANAGER

29 PS SHARED SERVICES SENIOR

31 QQ QUALITY MANAGEMENT MANAGER

32 QR RISK MANAGEMENT MANAGER

33 SA ASSET MANAGEMENT MANAGER

35 SG GENERAL SERVICES MANAGER

36 SH HUMAN CAPITAL MANAGER

38 SS AIRPORT SECURITY SCREENING MANAGER

40 TE AIRPORT EQUIPMENT SENIOR MANAGER

41 TF AIRPORT FACILITIES SENIOR MANAGER

AIRPORT DUTY MANAGER

PEMASARAN NON AERO

KOMUNIKASI DAN HUKUM

SISTEM PENANGANAN BAGASI DAN PERGERAKAN PENUMPANG

FASILITAS GEDUNG TERMINAL

FASILITAS NON TERMINAL SISI DARAT

FASILITAS NON TERMINAL SISI UDARA

TEKNOLOGY INFORMASI KOMUNIKASI

OPERASI BANDARA DAN PELAYANAN JASA BANDARA

KESELAMATAN DAN KUALITAS BANDARA

OPERASI SISI DARAT

SISTEM KESELAMATAN DAN K3 PENERBANGAN

PENGAMANAN NON TERMINAL

KESIAPAN FASILITAS BANDARA

TEKNOLOGI BANDARA DAN JARINGAN

OPERAS' APLIKASI DAN DUKUNGAN

1 ADM AIRPORT DUTY MANAGER

5 CL COMMUNICATION AND LEGAL MANAGER

10 FB TERMINAL BUILDING MANAGER

12 FN NON TERMINAL AIR SIDE MANAGER

17 KF FINANCE SENIOR MANAGER

18 KP PROCUREMENT SENIOR MANAGER

22 OS AIRPORT SECURITY SENIOR MANAGER

23 PA AIRPORT OPERATION AIR SIDE MANAGER

27 PN NON CLUSTER PROCUREMENT MANAGER

29 PS SHARED SERVICES SENIOR MANAGER

SAFETY MANAGEMENT SYSTEM AND

31 QQ QUALITY MANAGEMENT MANAGER

32 QR RISK MANAGEMENT MANAGER

33 SA ASSET MANAGEMENT MANAGER

35 SG GENERAL SERVICES MANAGER

36 SH HUMAN CAPITAL MANAGER

38 SS AIRPORT SECURITY SCREENING MANAGER

40 TE AIRPORT EQUIPMENT SENIOR MANAGER

41 TF AIRPORT FACILITIES SENIOR MANAGER

AIRPORT TECHNOLOGY, NETWORK

AIRPORT DUTY MANAGER

PEMASARAN AIRLINE DAN KARGO

PEMASARAN PROPERTI DSN PERIKLANAN

PEMASARAN RETAIL, F & B

KOMUNIKASI DAN HUKUM