PERTAMINA HOLDING

EXPLORATION & PRODUCTION OPERATIONS

HSSE

BUSINESS RISK MANAGEMENT

ENTERPRISE RISK MANAGEMENT

OPERATIONAL RISK MANAGEMENT

PREVENTION

MITIGATION

HSSE MANAGEMENT SYSTEM (SUPREME)

SUPREME PROCESES

PROSES 5 (PERENCANAAN & PROSEDUR)

EKSPETASI 5.6 (KESIAPAN TANGGAP DARURAT)

HSSE STRATEGIC ISSUES (PERSERO)

ESG

REDUCTION OF OPERATIONAL RISKS

PREVENTION & MITIGATION OF MAJOR ACCIDENT

EMERGENCY RESPONSE PLAN

PRE INCIDENT PLAN

EXTERNAL PARTIES

PEOPLE

ORGANIZATIONS

JOB DESCRIPTIONS

STRUCTURAL FUNCTION (ERCM)

AD-HOC FUNCTION (ERO)

STRUCTURAL ORGANIZATIONS^

ERCM SH UPSTREAM

ERCM REGIONAL/AP

ERCM ZONA

ERCM SITE/FIELD

AD-HOC ORGANIZATIONS

Site Emergency Response Team (SERT)

Incident Management Team (IMT)

Business Support Team (BST)

Crisis Management Team (CMT)

ICS SPECIALIST

UPSTREAM RESCUER

COMPETENCY DEVELOPMENT

COMPETENCY MATRIX

TRAINING NEED ANALYSIS

LEARNING MATRIX

SELF LEARNING

COACHING & MENTORING

ONLINE TRAINING

ICS CBT

IN CLASS TRAINING

CERTIFICATION

WORKSHOP

SOCIALIZATION

TRAINING SYLLABUS

ICS 100 (AWARENESS)

ICS 200 (INITIAL RESPONSE)

ICS 300 (INTERMEDIATE ICS FOR EXPANDING INCIDENT)

IMO LEVEL 1-3

FIREFIGHTING

FIRST AIDER

PLANT MANAGER / INCIDENT COMMANDER^

COMMAND CENTER/PUSKODAL

ERCM DOCUMENTS

STK

PEDOMAN

PEDOMAN PENGELOLAAN TANGGAP DARURAT & KRISIS SHU

TKO

TKO PENGELOLAAN TANGGAP DARURAT & KRISIS^

TKO PENGELOLAAN TANGGAP DARURAT TUMPAHAN MINYAK^

TKO PENGELOLAAN TANGGAP DARURAT MEDIS

TKO PENGELOLAAN TANGGAP DARURAT KEAMANAN^

TKO PENGELOLAAN TANGGAP DARURAT BENCANA^

TKO PENGELOLAAN TANGGAP DARURAT GEDUNG PERKANTORAN^

TKI

TKI PENGISIAN DATABASE ERCM

TKI ASESMEN & VERIFIKASI FERRAT

TKI ASESMEN & VERIFIKASI MERRAT

TKI ASESMEN & VERIFIKASI OSERRAT

TKI PERENCANAAN LATIHAN TANGGAP DARURAT

TKI ASESMEN & VERIFIKASI KESIAPSIAGAAN BENCANA ALAM

TECHNICAL REFERENCES

PERTAMINA STANDARD/SPECIFICATIONS

GOVERNMENT STANDARD

UU

KEPPRES^

PERMEN^

KEPMEN^

PERDA

PERGUB^

INTERNATIONAL STANDARD

FEMA

NFPA

ISO

IOGP

IPIECA

OPITO

API

PERSONNEL DATABASE

EQUIPMENT DATABASE

EMERGENCY EXERCISE REPORTS

CORRESPONDENCE

PRESENTATION SLIDES

ERCM GALLERY

ERCM CAMPAIGN

ONLINE

PRESENTATION SLIDES

WEBINAR

INFORMATION PORTAL (INTRANET)

WEBSITE (CREMONA)

SOCIAL MEDIA

OFFLINE

EVENTS

UFRC

EXHIBITION

SEMINAR

SITE VISIT

FGD

SOCIAL RESPONSIBILITY (DISASTER AID)

EXTERNAL EVENTS

PRINTID PUBLICATION

POSTER, PAMFLET, BANNER

HANDBOOK/GUIDELINE

ENERGIA MAGAZINE

STK

TYPICAL EMERGENCY MANAGEMENT SYSTEM

PREVENTION^

MITIGATION^

PREPAREDNESS^

RESPONSE^

RECOVERY^

BCMS

BUSINESS IMPACT ANALYSIS

DISRUPTIVE RISK ASSESMENT

BUSINESS CONTINUITY PLAN

PDCA ERCM

PLAN

ERCM ENTITIES

JOB DESCRIPTION

DO

SERT

IMT

BST

CMT

BNPB

BASARNAS

MER-C (MERCY CORP INDONESIA)^

MPBI

ACT

CHECK

FERRAT

MERRAT

OSERRAT

SERRAT

EMERGENCY EXERCISE

TABLE TOP EXERCISE^

EMERGENCY DRILL

SITE PLANNED EMERGENCY EXERCISE

JOINT EMERGENCY EXERCISE

MARPOLEX

AD-HOC ORGANIZATIONS

PERFORMANCE/ DASHBOARD

PROCESS/PROCEDURE

PLANT/EQUIPMENT

ITPM (INSPECTION, TESTING, AND PREVENTIVE MAINTENANCE)

EQUIPMENT DATABASE

PEOPLE

EMERGENCY RESPONSE & CRISIS MANAGEMENT SH UPSTREAM

INCIDENT COMMAND SYSTEM

FIRE EMERGENCY RESPONSE

OIL SPILL EMERGENCY RESPONSE

MEDICAL EMERGENCY RESPONSE

SECURITY EMERGENCY RESPPONSE

NATURAL DISASTER RESPONSE

EMERGENCY RESPONSE MOU

FIREFIGHTER & RESCUER

FIRE EQUIPMENTS

OIL SPILL RESPONSE EQUIPMENTS

SERVICES PROVIDER (3RD PARTIES)

MEDICAL SERVICES

OIL SPILL RESPONSE SERVICES

TRANSPORTATION

SECURITY SERVICES

TRANSPORTATION

AMBULANCE

RESCUE BOAT

SECURITY GUARDS (INTERNAL)