Prasetiyo, Ardi (2018) Analisa Risiko Distribusi Semen Dengan Pendekatan House of Risk di Pabrik Tuban PT. Semen Gresik. Masters thesis, Institut Technology Sepuluh Nopember.
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Abstract
Proses distribusi semen merupakan suatu rangkaian kegiatan yang komplek.
Proses ini dimulai dengan produksi semen, target penjualan yang telah ditentukan,
order pembelian yang telah dibuat oleh Distributor, ketersediaan truk, proses
matching antara order pembelian semen dengan ketersediaan truk, pelaksanan
kiriman, hingga pengelolaan gudang distributor. Proses distribusi dikatakan bisa
tercapai dengan baik jika target harian bisa tercapai.
Semua rangkaian proses di atas memiliki potensi risiko yang saling
mempengaruhi satu dengan lainnya. Risiko-risiko tersebut dapat mengakibatkan
tidak tercapainya rencana distribusi semen yang pada akhirnya mengganggu
kinerja penjualan semen. Seperti kita ketahui distribusi merupakan bagian erat
dari penjualan.
Tujuan utama dari penelitian ini adalah melakukan analisis risiko pada distribusi
semen. Dimulai dengan identifikasi risiko, analisis risiko, menemukan risiko
potensial dan penyusunan langkah mitigasi risiko. Analisis risiko diatas diolah
dengan menggunakan metode House of Risk berbasis Failure Mode and Effect
Analysis untuk mendapatkan nilai Aggregate Risk Potensial (ARP), berdasarkan
bobot Severity, dan Occurence dan Relevansi dari masing-masing kejadian risiko
dengan penyebab risiko..
Perlu dilakukan langkah mitigasi pada kejadian risiko dengan ARP yang tinggi.
Penyusunan daftar langkah mitigasi diperoleh dengan Focus Group Discussion
(FGD).
Berdasarkan hasil pengolahan data di atas dapat ditentukan prioritas langkah
mitgasi risiko yang perlu dilakukan oleh perusahaan. Prioritas langkah mitigasi ini
dapat digunakan sebagai pijakan bagi perusahaan agar selalu memperhitungkan
risiko dalam pengambilan keputusan untuk meminimalkan potensi kerugian.
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The cement distribution process is a complex activities. This process begins with
cement production, sales targets, purchase orders issued by Distributors, truck
availability, matching between cement purchase orders and truck availability,
delivery cement, manage to distributor’s warehouse. The distribution process can
be achieved well if the daily target can be achieved.
All of the activities have potential risks who affect each other. These risk can
influence to achieve distribution plan and finally disturb of sales performance. As
we know distribution is a tight part of sales
The main purpose of this research is to perform risk analysis on the distribution of
cement. Beginning with identification of risk, analysis of risk, finding potential of
risks and formulating risk mitigation. The risk analysis is processed with method
of House of Risk based on Failure Mode and Effect Analysis to get Aggregate
Risk Potential (ARP) value, based on Severity weight, and Occurrence and
Relevancy of each risk event with risk agent.
ARP with high number need a mitigation step in risk events. The preparation of
the mitigation steps can be reached by Focus Group Discussion (FGD).
Based on data processing results can be determined priority risk mitigation steps
that need to be done by the company. Priority mitigation steps can be used as a
foothold for the company to always take into account the risks in making
decisions to minimize potential losses.
| Item Type: | Thesis (Masters) |
|---|---|
| Additional Information: | RTMT 658.788 Pra a-1 3100018075461 |
| Uncontrolled Keywords: | Distribusi Semen; Analisis Risiko; Failure Mode and Effect Analysis; House of Risk; Cement Distribution; Risk Analysis |
| Subjects: | H Social Sciences > HD Industries. Land use. Labor > HD61 Risk Management |
| Divisions: | Faculty of Business and Management Technology > Management Technology > 61101-(S2) Master Thesis |
| Depositing User: | PRASETIYO ARDI |
| Date Deposited: | 09 Jul 2018 03:19 |
| Last Modified: | 06 Oct 2020 02:29 |
| URI: | http://repository.its.ac.id/id/eprint/52018 |
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