Analisa Manajemen Risiko Rantai Pasok Pada Industri Pelumas Dengan Metode House Of Risk (HOR)

Hidayati, Muthia Putri (2024) Analisa Manajemen Risiko Rantai Pasok Pada Industri Pelumas Dengan Metode House Of Risk (HOR). Masters thesis, Institut Teknologi Sepuluh Nopember.

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Abstract

PT.X merupakan perusahaan yang bergerak dalam bidang pembuatan pelumas. Berdasarkan hasil studi lapangan, terdapat beberapa risiko yang menghambat proses supply chain perusahaan dan juga PT.X belum pernah melakukan kajian risiko. Oleh karena itu diperlukan analisis dan mitigasi risiko untuk meminimalisir risiko yang timbul pada supply chain perusahaan. Penelitian ini menggunakan model Supply Chain Operation Reference (SCOR) untuk memetakan aktivitas supply chain yang dilakukan perusahaan dan House of Risk (HOR) yang digunakan untuk mengidentifikasi risiko pada supply chain meliputi risk event, risk agent, serta korelasi antar keduanya. Hasilnya terdapat sebanyak 32 risk event dan 26 risk agent. Kemudian dilakukan perhitungan pareto diagram, yang mendapatkan 3 prioritas risk agent yang harus ditangani yaitu ketidakmampuan supplier dalam menyediakan bahan baku, minimnya pengawasan kerja, dan tenaga kerja kurang kompeten. Dari 3 prioritas agen risiko, didapatkan 8 mitigasi risiko yang telah ditentukan yaitu melakukan evaluasi kinerja supplier, pembuatan kontrak dengan supplier, membuat rencana dalam penentuan supplier alternatif, melakukan pengawasan secara berkala, pembuatan standar operasional prosedur perusahaan, melakukan pelatihan skill dan kedisiplinan kerja, melakukan perekrutan pekerja yang lebih selektif dan ketat, penempatan pekerja sesuai dengan keahlian.
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PT.X is a company engaged in lubricant manufacturing. Based on the results of field studies, there are several risks that hinder the company's supply chain process, and PT.X has never conducted a risk assessment. Therefore, risk analysis and mitigation are needed to minimize the risks that arise in the company's supply chain. This research uses the Supply Chain Operation Reference (SCOR) model to map the company's supply chain activities and the House of Risk (HOR) method to identify risks in the supply chain, including risk events, risk agents, and their correlations. The results reveal a total of 32 risk events and 26 risk agents. Then, a Pareto diagram calculation is conducted, identifying 3 priority risk agents that need to be addressed: supplier inability to provide raw materials, lack of work supervision, and inadequate workforce competence. From these 3 priority risk agents, 8 risk mitigation measures have been determined: evaluating supplier performance, establishing contracts with suppliers, planning alternative supplier selection, conducting periodic supervision, establishing company standard operating procedures, providing skills training and work discipline, recruiting workers more selectively and rigorously, and placing workers according to their expertise.

Item Type:	Thesis (Masters)
Uncontrolled Keywords:	Supply Chain, Supply Chain Operation Reference, House of Risk
Subjects:	T Technology > T Technology (General) > T174.5 Technology--Risk assessment.
Divisions:	Interdisciplinary School of Management and Technology (SIMT) > 61101-Master of Technology Management (MMT)
Depositing User:	Muthia Putri Hidayati
Date Deposited:	09 Aug 2024 01:53
Last Modified:	04 Sep 2024 03:40
URI:	http://repository.its.ac.id/id/eprint/114643

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