Manajemen Risiko Persediaan Suku Cadang dengan House of Risk dan Matriks SCOR

Putra, Noverta Brilly Leksana (2024) Manajemen Risiko Persediaan Suku Cadang dengan House of Risk dan Matriks SCOR. Masters thesis, Institut Teknologi Sepuluh Nopember.

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Abstract

Penelitian ini membahas manajemen risiko di PT. X, yang sebelumnya belum menerapkan pendekatan sistematis terhadap risiko persediaan suku cadang mesin. Tujuannya adalah membantu perusahaan mengidentifikasi dan mengelola risiko yang memengaruhi pemenuhan suku cadang mesin. Metode penelitian menggabungkan house of risk dan matriks SCOR. Hasil identifikasi risiko menunjukkan 24 kejadian dan 37 pemicu risiko dalam manajemen persediaan suku cadang mesin PT. X. Analisis House of Risk fase 1 mengungkap masalah seperti kesalahan input data stok, kebijakan stok minimum yang tidak efektif, dan kurangnya pelatihan staf. House of Risk fase 2 menghasilkan 9 tindakan pencegahan dengan prioritas berdasarkan nilai ETD. Perangkingan menunjukkan tindakan pencegahan tertinggi, termasuk penyusunan prosedur verifikasi data stok berkala, penerapan teknologi big data, metode peramalan yang lebih akurat, validasi data untuk mencegah kesalahan input, materi pelatihan yang mudah dipahami, evaluasi pelatihan berkala, alokasi anggaran, dan kemitraan dengan lembaga pendidikan eksternal. Saran melibatkan pembentukan unit manajemen risiko terintegrasi, investasi dalam teknologi big data, penerapan prosedur verifikasi data stok berkala, dan evaluasi pelatihan rutin. Implementasi saran-saran tersebut diharapkan dapat meningkatkan kemampuan PT. X dalam mengelola risiko persediaan suku cadang mesin secara efektif.
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This research addresses risk management at PT. X, which lacked a systematic approach to machine spare parts inventory risk. The objective is to aid in identifying and managing risks affecting spare parts fulfillment. The research integrates the house of risk and SCOR matrix methods. Risk identification reveals 24 events and 37 triggers in PT. X's operations. House of Risk phase 1 identifies issues, including stock data errors, ineffective minimum stock policies, and insufficient staff training. Phase 2 generates 9 preventive actions prioritized by ETD. Top preventive measures involve developing periodic stock data verification procedures, implementing big data technology, accurate forecasting methods, data validation, comprehensible training materials, periodic evaluations, budget allocation, and collaboration with external educational institutions. Recommendations include establishing an integrated risk management unit, investing in big data technology, periodic stock data verification, and regular training evaluations. Implementation is anticipated to enhance PT. X's ability to manage spare parts inventory risks effectively.

Item Type:	Thesis (Masters)
Uncontrolled Keywords:	Manajemen risiko, Persediaan suku cadang mesin, House of Risk, Matriks SCOR, Tindakan pencegahan; Risk management, Machine spare parts inventory, House of Risk, SCOR Matrix, Preventive actions.
Subjects:	T Technology > T Technology (General) > T174.5 Technology--Risk assessment.
Divisions:	Faculty of Industrial Technology and Systems Engineering (INDSYS) > Industrial Engineering > 26101-(S2) Master Thesis
Depositing User:	Noverta Brilly Leksana Putra
Date Deposited:	06 Feb 2024 03:10
Last Modified:	07 Feb 2024 02:33
URI:	http://repository.its.ac.id/id/eprint/106206

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