| A | B | C | D | E | F | G | H | I | |
|---|---|---|---|---|---|---|---|---|---|
1 | MAPPING DIKLAT DAN SERTIFIKASI MANAJEMEN RISIKO | ||||||||
2 | PT PLN UIKSBS UPHK PALEMBANG | ||||||||
3 | Palembang, 16 September 2025 | ||||||||
4 | |||||||||
5 | NO | PERAN | JUMLAH | DIKLAT/ SERTIFIKASI | KETERANGAN | ||||
6 | SUDAH | BELUM | PERSENTASE | ||||||
7 | 1 | RISK OWNER UTAMA | 3 | 2 | 1 | 66.7% | |||
8 | 2 | STRUKTURAL LAINNYA | 11 | 8 | 3 | 72.7% | |||
9 | 3 | TIM MANRISK | 7 | 5 | 2 | 71.4% | |||
10 | JUMLAH | 21 | 15 | 6 | 71.4% | ||||
11 | |||||||||