Analisis Risiko Terhadap Proses Pengadaan Barang dan Jasa Infrastruktur Berbasis Masyarakat Pada Direktorat X

Safitri, Asa Dina (2024) Analisis Risiko Terhadap Proses Pengadaan Barang dan Jasa Infrastruktur Berbasis Masyarakat Pada Direktorat X. Masters thesis, Institut Teknologi Sepuluh Nopember.

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Abstract

Pemerintah melalui Direktorat X mengalokasikan pembangunan yang bersumber dana APBN untuk program Infrastruktur Berbasis Masyarakat (IBM). IBM merupakan program yang bertujuan untuk meningkatkan kondisi perekonomian dan sosial masyarakat di lingkungannya. Pada pelaksanaannya, masyarakat merupakan subjek/pelaku utama dalam pelaksanaan konstruksi dan sebagai pelaku proses pengadaan barang dan jasa di tingkat masyarakat yang diharapkan dapar secara aktiv berpartisipasi dalam pelaksanaan konstruksinya. Namun, kemungkinan munculnya risiko akibat dari pengadaan yang dilakukan secara swakelola belum teridentifikasi secara detail dan belum dirumuskan upaya mitigasi dari penyebab risiko. Tujuan penelitian ini adalah mengidentifikasi risiko yang muncul pada proses pengadaan dengan memperhitungkan hubungan keterkaitannya antar risiko, serta merumuskan tindakan mitigasi risiko untuk program selanjutnya. Berdasarkan hasil penelitian diperoleh bahwa 28 risiko relevan terhadap proses pengadaan barang dan jasa IBM serta 2 risiko baru rekomendasi responden yang telah diuji relevansinya oleh ahli. Selanjutnya dilakukan analisis tingkat pengaruh risiko terhadap proses pengadaan barang dan jasa dengan metode DANP menghasilkan nilai threshold value sebesar 0,114 yang digunakan untuk mengidentifikas pembobotan dari hubungan keterkaitan antar risiko. Hasil menunjukkan bahwa hubungan pengaruh keterkaitan memberi dampak yang signifikan. Risiko pemicu munculnya risiko lain mendapat sumbangan nilai dampak dan bobot baru. Sehingga mempengaruhi besarnya nilai ARP. Kemudian nilai ARP diurutkan peringkat untuk memperoleh urutan penyebab risiko dari yang tertinggi ke terendah. Penyebab risiko yang memberikan dampak tertinggi dianalisis menggunakan diagram pareto. Analisis diagram pareto pada penelitian ini diperoleh bahwa sebanyak 16 penyebab risiko dari 29 (55,17%), berkontribusi sebesar 82,1% menyebabkan kemunculan suatu risiko. Kemudian dirumuskan tindakan mitigasi risiko menggunakan metode House of Risk dengan urutan rasio efektivitas tertinggi yaitu, kebijakan sanksi yang jelas dan sistem online yang transparan dengan satu data (one big data) (TM1), merekrut fasilitator dengan SDM yang berkualitas (TM 2 ), dan memberi pelatihan dan peningkatan kapasitas kepada PIC (TM12).
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The government, through the Directorate X, allocates development sourced from APBN funds for the Community Based Infrastructure (IBM) program. IBM is a program that aims to improve the economic and social conditions of the community in its environment. In its implementation, the community is the main subject/actor in the construction implementation and as the actor in the process of procuring goods and services at the community level who is expected to be able to actively participate in the construction implementation. However, the possibility of risks arising from self-managed procurement has not been identified in detail and mitigation efforts for the causes of the risks have not been formulated. The aim of this research is to identify risks that arise in the procurement process by taking into account the interrelationships between risks, as well as formulating risk mitigation actions for the next program. Based on the research results, it was found that 28 risks were relevant to the IBM goods and services procurement process as well as 2 new risks recommended by respondents whose relevance had been tested by experts. Next, an analysis of the level of risk influence on the process of procuring goods and services was carried out using the DEMATEL method, producing a threshold value of 0.114 which was used to calculate the weighted supermatrix from identify the relationship between risks. The results show that the influence of relatedness has a significant impact. The risk that triggers the emergence of other risks gets a new contribution of impact value and weight. So that it affects the size of the ARP value. Then the ARP values are ranked to obtain the order of risk causes from highest to lowest. The causes of risk that have the highest impact are analyzed using a Pareto diagram. Analysis of the Pareto diagram in this study showed that as many as 16 causes of risk out of 29 (55.17%), contributed 82.1% to the emergence of a risk. Then risk mitigation measures are formulated using the House of Risk method with the highest effectiveness ratio, namely, a clear sanctions policy and a transparent online system with one big data (TM1), recruiting facilitators with quality human resources (TM 2), and provide training and capacity building to PIC (TM12).

Item Type:	Thesis (Masters)
Uncontrolled Keywords:	analisis risiko, pengadaan barang dan jasa, Infrastruktur Berbasis Masyarakat, DANP, House of Risk (HOR).
Subjects:	T Technology > TA Engineering (General). Civil engineering (General)
Divisions:	Faculty of Civil, Planning, and Geo Engineering (CIVPLAN) > Civil Engineering > 22101-(S2) Master Thesis
Depositing User:	Asa Dina Safitri
Date Deposited:	06 Feb 2024 08:17
Last Modified:	06 Feb 2024 08:18
URI:	http://repository.its.ac.id/id/eprint/106246

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