KEMENTERIAN PEKERJAAN UMUM DAN PERUMAHAN RAKYAT. DIREKTORAT JENDERAL BINA MARGA DIREKTORAT KEPATUHAN INTERN alan Pattimura No.20 Kebeyoran Baru, Jakarta Solatan 12110, Telepon (021) 7206342 Feksimili (02t) 7243704 Nomor : PRO&03-Bi/os Jakarta,q Januari 2024 Sifat Bisa Lampiran : 4 (satu) berkas Hal 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 Jenderal Bina Marga 4, Para Kepala Balai di Direktorat Jenderal Bina Marga oi- Tempat Dalam rangka pemantauan pemenuhan dan pelaksanaan Pelaporan Manajemen Risiko oleh UPR-T2 dan UPR-T3 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 3 Januari 2024): T Pemenuhan No. Jenis Laporan PIC | Periode Unit Kerja % I Keterangan 7 | Bokumen UPRT2_| 595, | 47 UPR-T2 | 700% Manajemen Risiko UPR-T3 206 UPR-T3 | 100% 2 Teton | 47 UPR-T2 [700% | OM UPR-T2 ‘Triwulan Il 47 UPR-T2 | 100% | Laporan Penerapan Triwulan tll | 47 UPR-T2 | 100% | Manajemen Risiko a alan i *) Disampaikan kepade UPR-T2 di fd atasnya dan olarsjpken oleh UK! Balet Triwulan Ii 3 | Laporan Triwulan | | 33 UKI Balai | 100% Pemantauan dan — — Evaluasi Penerapan | UKIBelai | Triwulanil | 33.UKIBalei | 100% | _ Daftar Manajemen Risiko: Terlampir tare ea Triwulen tit | 33 UKI Balai | 100% 2. Berdasarkan hal-hal tersebut di atas, dimohon kepada: a. Para Kepala BBPJN/BPJN/Balai Teknis sebagai Pemilk Risiko UPR-T2 agar: 1) Menyusun Laporan Penerapan Manajemen Risiko UPR-T2 Triulan IV dan menyampaikan laporan tersebut kepada Direktur Jenderal Bina Marga dengan tembusan kepada Direktur Kepatuhan Inter, paling lambat tanggal 12 Januari 2023. 2) Menginstruksikan kepada UPR-T3 untuk menyusun Leporan Penerapan Manajemen Risiko UPR-T3 Triwulan IV dan menyampalkan laporan tersebut kepada Pimpinan UPR-T2 serta ditembuskan kepada UKI Balai.b. Para Ketua UK\ Balai agar menginstruksikan Tim UK! untuk menyusun Laporan Pementauan dan Evaluasi Manajemen Risiko UPR-T3 Triwulan IV. Laporan tersebut disampaikan kepada Ketua UKI dengan tembusan kepada Direktur Kepatuhan Intern paling lambet tanggal 26 Januari 2024. Demikian disampaikan, atas perhatian diucapkan terima kasih. Direktur Kepatuhan Intern, tn V. 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