| A | B | C | D | E | F | G | H | I | |
|---|---|---|---|---|---|---|---|---|---|
1 | MAPPING DIKLAT DAN SERTIFIKASI MANAJEMEN RISIKO | ||||||||
2 | PT PLN UIKSBS UPK TARAHAN | ||||||||
3 | Palembang, 17 September 2025 | ||||||||
4 | |||||||||
5 | NO | PERAN | JUMLAH | DIKLAT/ SERTIFIKASI | KETERANGAN | ||||
6 | SUDAH | BELUM | PERSENTASE | ||||||
7 | 1 | RISK OWNER UTAMA | 6 | 5 | 1 | 83.3% | |||
8 | 2 | STRUKTURAL LAINNYA | 20 | 17 | 3 | 85.0% | |||
9 | 3 | TIM MANRISK | 7 | 6 | 1 | 85.7% | |||
10 | JUMLAH | 33 | 28 | 5 | 84.8% | ||||
11 | |||||||||