Seite - 1153 - in Book of Full Papers - Symposium Hydro Engineering

2.1. Principle application of Maturity Matrix The Maturity Matrices[1] are based on a system used to demonstrate the state of practice in an organization for performing an activity in a qualitative sense. The matrices focus on the operations of the DMU within the RBO and are targeted to the dam safety standards and guidelines in Indonesia. The primary benefit from using dam safety-related maturity matrices is the improved understanding of the effectiveness of the dam safety program across the whole range of dam safety activities. Maturity matrices are intended to reflect the most important components of the dam safety program and its activities as listed in Table 1. Table 1. Program Components and Activities of Dam Safety Maturity Matrix No Components Activity (1) (2) (3) 1 Governance A Regulation B Delegated Roles and Responsibilities C Internal & External Communications D Resourcing 2 Information Management A The standard, Policy, Plan and Procedure B Physical Infrastructure C Operational D Studies, Reviews and Report 3 The Dam safety Training and Education A Dam Safety B Flow Control Equipment C Reservoir Operation D Incident and Emergency Preparedness 4 Surveillance A Surveillance Program B Inspections C Instrumentation and Data Management D Dam Safety Assessment 5 Spillway and Outlet Equipment A Spillway and Outlet Equipment Program B Inspections and Maintenance C Testing D System Performance Assessment 6 Reservoir Operation A Operation Protocols B Relationship with External Stakeholders C Debris Management 7 Dams and Spillway Maintenance A Dam, Reservoir and Access maintenance B Spillway and Outlet Structure maintenance 8 Audit and Reviews A Dam Safety Program Audit B Dam Safety Program Reviews C Dam Safety Reviews D Flow Control Equipment Reviews 9 Managing Dam Safety Problems A Issue Management System B Managing Non-conformances C Managing Physical Infrastructure Issues D Managing Dam Safety Deficiencies 10 Emergency Preparedness A Hazard and Consequence Identification B Owner Emergency Preparedness Plans C Relationship with Community and External Agency D Tests and Exercises [1] Dam for Development: Toward Enhancing Water Security in Indonesia, Maturity Matrices p. 21 (draft), The World Bank, 2017 1153