Dashboard
Total Risks
0
High Risks
0
Medium Risks
0
Low Risks
0
Hazard Categories
Risk Distribution
Upload Official IBPR Template (Master)
Strict Locked Mode
ATTENTION: The uploaded XLSX file will be treated as the ONLY SOURCE OF TRUTH. The system will precisely lock the columns, merged cells, and headers. Data extraction will automatically identify the table body.
DO NOT MODIFY OR RENAME COLUMNS in the source file before uploading.
DO NOT MODIFY OR RENAME COLUMNS in the source file before uploading.
Drag & Drop Official IBPR (.xlsx) Here
or click to browse from your computer
Template Parsed Successfully
Official IBPR Register
Displaying identical layout to original Excel template.
No template loaded. Please upload the official XLSX template first.
Input New Risk Record
Cannot Add Data
You must upload the official IBPR Template first so the system knows the exact column structure.
5x5 Risk Matrix (Residual Risk)
| PROBABILITY |
|
|
| SEVERITY |
1-4 Low Risk
5-9 Medium Risk
10-25 High Risk
Digital Signatures & Approvals
Upload your digital signature. It will be automatically injected into the exact position on the locked template based on your role.
Prepared By
Section Head
Click to upload Signature
Reviewed By
SHE Officer / IA Officer / FKAP
Click to upload Signature
Approved By
Kabag / PJO / Direktur
Click to upload Signature
User Access Management
| Name | NIK | Role | Status | Action |
|---|