Putriani, Erin Nur (2021) Analisis Manajemen Risiko Operasional Perusahaan Percetakan. Masters thesis, Institut Teknologi Sepuluh Nopember.
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Abstract
PT. Puri Panca Pujibangun merupakan salah satu perusahaan milik BUMD Jawa Timur, perusahaan ini bergerak dalam bidang percetakan Security dan Non Security. PT. Puri Panca Pujibangun pernah mengalami pemberhentian kegiatan operasional secara keseluruhan, dikarenakan pimpinan perusahaan tidak menguasai permintaan pasar yang diinginkan. Kondisi usaha saat ini mengalami uncertainty condition, BUMD tentunya juga merasakan hal tersebut. Bila perusahaan tidak memiliki strategi untuk mengelola semua potensi risiko tersebut maka pelanggan akan kecewa dan berakibat kerugian bagi perusahaan. Sampai saat ini, PT Puri Panca Pujibangun belum memiliki pengelolaan terhadap risiko operasional perusahaan. Pentingnya manajemen risiko, maka penelitian ini bertujuan untuk membantu perusahaan membuat strategi penanganan risiko operasional perusahaan. Kerangka ISO 31000 : 2009 dipergunakan sebagai tahapan utama dalam penelitian ini, sedangkan metode House of Risk (HOR) diaplikasikan untuk melakukan risk assessment dan usulan penanganan risiko. Hasil identifikasi kejadian risiko dan penyebab risiko masing-masing pada kegiatan operasional PT. Puri Panca Pujibangun didapatkan 48 kejadian risiko dan 57 penyebab risiko. Hasil analisa House of Risk fase II diperoleh 33 tindakan pencegahan. Implikasi manajerial yang diperoleh yaitu perusahaan mampu membentuk bidang khusus manajemen risiko serta hasil penelitian ini dapat dijadikan tolok ukur referensi penentuan kebijakan-kebijakan keputusan perusahaan.
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PT. Puri Panca Pujibangun is a company owned by BUMD East Java, this company is engaged in the printing of Security and Non-Security. PT. Puri Panca Pujibangun has experienced a complete stop of operational activities because the company leadership did not control the desired market demand. The current business conditions are experiencing uncertain conditions, BUMD certainly feels this too. If the company does not have a strategy to manage all these potential risks, customers will be disappointed and will result in losses for the company. Until now, PT Puri Panca Pujibangun has not managed the company's operational risk. The importance of risk management, so this study aims to help companies develop strategies for managing their operational risks. The ISO 31000: 2009 framework is used as the main stage in this research, while the House of Risk (HOR) method is applied to carry out risk assessments and proposals for risk management. The results of the identification of risk events and the causes of each risk in the operational activities of PT. Puri Panca Pujibangun obtained 48 risk events and 57 causes of risk. The results of the House of Risk phase II analysis obtained 33 preventive measures. The managerial implication obtained is that the company is able to form a special area of risk management and the results of this study can be used as a reference benchmark for determining company decision policies.
| Item Type: | Thesis (Masters) |
|---|---|
| Uncontrolled Keywords: | House of Risk, Manajemen Risiko, Mitigasi, Risiko Operasional House of Risk, Risk Management, Mitigation, Operational Risk |
| 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: | Erin Nur Putriani |
| Date Deposited: | 09 Feb 2021 04:08 |
| Last Modified: | 01 Jul 2024 13:38 |
| URI: | http://repository.its.ac.id/id/eprint/82629 |
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