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ITS » Master Theses » Rantai Pasok S2
Posted by dee@its.ac.id at 24/12/2014 23:17:36  •  1669 Views


ANALISIS DAN MITIGASI RISIKO DENGAN PENDEKATAN INTERPRETIVE STRUCTURAL MODELING ISM ANALYTIC NETWORK PROCESS ANP DAN HOUSE OF RISK HOR PADA PROSES PENGADAAN BARANG DAN JASA DI PT. SEMEN INDONESIA PERSERO TBK

RISK ANALYSIS AND MITIGATION USING INTERPRETIVE STRUCTURAL MODELING ISM ANALYTIC NETWORK PROCESS ANP AND HOUSE OF RISK HOR FOR PROCUREMENT GOODS AND SERVICES AT PT.SEMEN INDONESIA PERSERO TBK.

Author :
OKTAVIA, CHENDRASARI WAHYU ( 2511203001 )




ABSTRAK

Setiap perusahaan memerlukan barang dan jasa dalam rangka mendukung pencapaian tujuan perusahaan. Untuk memperoleh barang dan jasa maka perusahaan perlu melakukan kegiatan pengadaan barang dan jasa. Kegiatan pengadaan dianggap sebagai suatu keputusan strategis bagi perusahaan karena kegiatan ini memiliki kontribusi besar dalam menciptakan competitive advantage. Namun proses pengadaan barang dan jasa tidak lepas dari sebuah risiko karena banyaknya keputusan strategi yang ditetapkan oleh perusahaan pada proses pengadaan barang dan jasa. Untuk mengantisipasi risiko yang terjadi perusahaan menerapkan manajemen risiko ketika membuat strategi pada proses pengadaan barang dan jasa. Namun manajemen risiko tidak terlepas dari persoalan-persoalan baru yaitu adanya hubungan keterkaitan antara satu risiko dengan risiko lain hubungan keterkaitan antara satu penyebab risiko dengan penyebab risiko lain dan hubungan keterkaitan antara risiko dengan penyebab risiko lainnya. Untuk itu penelitian ini melakukan analisis mengenai 3 hubungan keterkaitan tersebut dengan menerapkan Interpretive Structural Modelling ISM Analytic Network Process ANP dan House Of Risk HOR. Sebagai studi kasus penelitian ini menerapkan pada bagian pengadaan dan pengelolaan persediaan PT. Semen Indonesia Persero Tbk. Berdasarkan hasil analisis diperoleh 7 penyebab risiko. Dari ketujuh penyebab risiko tersebut selanjutnya dilakukan identifikasi tindakan mitigasi. Hasil dari identifikasi tindakan mitigasi diperoleh 11 tindakan mitigasi yang diusulkan untuk memitigasi 7 penyebab risiko antara lain memperketat proses seleksi pemilihan pemasok memberikan sanksi kepada pemasok strategi flexible supply market meningkatkan akurasi harga perkiraan sendiri HPS memberikan toleransi terhadap deviasi HPS untuk komoditas barang berbeda HPS dibuat dalam bentuk range maksimal dan minimal menambah satu fungsi untuk market survei monitoring dan menyusun database harga terbaru menggunakan data base harga dari data historis melakukan koordinasi dan mengembangkan sistem untuk dapat monitoring kontrak.


ABSTRACT

Every company requires goods and services in order to support the achievement of corporate goals. To obtain goods and services then companies need to undertake activities of procurement of goods and services. Procurement activity is considered as a strategic decision companies because this activity contribute to build a competitive advantage. However the process of procurement of goods and services can not separated from a risk because many decision of the strategy is decided by company in process procurement of goods and services. To anticipate risks company implement risk management for process procurement of goods and services. However managing risk involves various problems namely interrelationship between several risks interrelationship between several the cause of risk and interrelationship between risk events and the cause of risk. This research analyzed those three interrelationships using interpretive structural modelling ISM analytic network process ANP and house of risk HOR. As a case study this research gathered data from procurement goods and services section at PT. Semen Indonesia Persero Tbk. The analysis identified 7 major causes of risks. From these major causes the analysis then identified eleven main mitigation plan including tightening selection process of suppliers giving sanctions flexible supply market strategis increasing accuracy of price estimates HPS provide deviation of tolerances of HPS determine range of max and min for each HPS establish a special unit for market survey monitoring and compiling a database of the latest prices using price data base from historical data coordination coordination and develops systems to be able to contract monitoring.



KeywordsManajemen Risiko; Risiko; Penyebab Risiko; Interpretive Structural Modelling (ISM); Analytic Network Process(ANP); dan House Of Risk
 
Subject:  Manajemen risiko
Contributor
  1. Prof. DR. Ir. I Nyoman Pujawan, M. Eng
  2. Imam Baihaqi, ST., M. Sc., Ph. D
Date Create: 22/11/2013
Type: Text
Format: pdf
Language: Indonesian
Identifier: ITS-Master-25103140000882
Collection ID: 25103140000882
Call Number: RTI 658.155 Okt a


Source
Master Thesis of Industrial Engineering, RTI 658.155 Okt a, 2014

Coverage
ITS Community

Rights
Copyright @2014 by ITS Library. This publication is protected by copyright and per obtained from the ITS Library prior to any prohibited reproduction, storage in a re transmission in any form or by any means, electronic, mechanical, photocopying, reco For information regarding permission(s), write to ITS Library




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  1.  ITS-Master-35109-2511203001-abstract_en.pdf - 380 KB
  2.  ITS-Master-35109-2511203001-conclusion.pdf - 749 KB




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