Perencanaan Anggaran Pada Proyek Peningkatan Safety Culture Maturity Level Studi Kasus: PT PLN (Persero) UP3 Lubuk Pakam

Wiyono, Hendri (2026) Perencanaan Anggaran Pada Proyek Peningkatan Safety Culture Maturity Level Studi Kasus: PT PLN (Persero) UP3 Lubuk Pakam. Masters thesis, Institut Teknologi Sepuluh Nopember.

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Abstract

Penelitian ini bertujuan merancang anggaran program peningkatan Safety Culture Maturity Level pada PT PLN (Persero) UP3 Lubuk Pakam. Latar belakang penelitian adalah masih terjadinya kecelakaan kerja dan kecelakaan masyarakat akibat tersengat listrik, meskipun program dan anggaran K3 telah dilaksanakan. Penelitian menggunakan pendekatan deskriptif dengan pengumpulan data melalui kuesioner, observasi, wawancara, dan data sekunder perusahaan. Kuesioner diberikan kepada 96 responden dengan 30 item pertanyaan yang dikelompokkan ke dalam delapan dimensi Safety Culture. Hasil pengolahan data menunjukkan total skor 11.423 dengan rata-rata maturity score sebesar 3,97, sehingga budaya keselamatan berada pada level Proactive. Dimensi prioritas perbaikan adalah Commitment dan Competence. Berdasarkan hasil tersebut, disusun program kerja dan rencana anggaran menggunakan pendekatan Activity Based Budgeting. Kajian kelayakan finansial menunjukkan NPV Rp. 4,738,491,144, BCR 3.12 dan PBP 0.38 tahun, sehingga program dinyatakan layak dilaksanakan.
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This study aims to design a budget for improving the safety culture maturity level at PT PLN (Persero) UP3 Lubuk Pakam. The background of this research is the occurrence of occupational and public accidents caused by electric shock, despite the implementation of OHS programs and budget allocation. This study uses a descriptive approach, with data collected through questionnaires, observation, interviews, and company secondary data. The questionnaire was distributed to 96 respondents and consisted of 30 items grouped into eight safety culture dimensions. The results show a total score of 11,423 and an average maturity score of 3.97, indicating that the safety culture is at the Proactive level. The priority dimensions for improvement are Commitment and Competence. Based on these results, work programs and budget plans were developed using the Activity Based Budgeting approach. The financial feasibility analysis shows an NPV of IDR Rp. 4,738,491,144, BCR 3.12 and PBP 0.38 years, indicating that the program is feasible to implement.

Item Type:	Thesis (Masters)
Uncontrolled Keywords:	Safety Culture, Maturity Level, Skala Likert, Activity Based Budgeting, Kajian Kelayakan, Safety Culture, Maturity Level, Likert Scale, Activity Based Budgeting, Project Feasibility
Subjects:	H Social Sciences > HG Finance > HG4529 Investment analysis
Divisions:	Faculty of Industrial Technology and Systems Engineering (INDSYS) > Industrial Engineering > 26101-(S2) Master Thesis
Depositing User:	Hendri Wiyono
Date Deposited:	21 Jul 2026 06:18
Last Modified:	21 Jul 2026 06:18
URI:	http://repository.its.ac.id/id/eprint/135940

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