Manajemen Risiko Rantai Pasok PT X Dengan Metode Supply Chain Risk Identification System dan House of Risk

Cahyanti, Rinda (2021) Manajemen Risiko Rantai Pasok PT X Dengan Metode Supply Chain Risk Identification System dan House of Risk. Undergraduate thesis, Institut Teknologi Sepuluh Nopember.

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Abstract

PT X merupakan perusahaan distribusi di bawah perusahaan induk salah satu produsen food & beverage terbesar di Indonesia. Target perusahaan tahun ini menurunkan cacat produk menjadi 5% dan membuat proses bisnis lebih efektif sehingga perlu adanya manajemen risiko untuk mencapai tujuan tersebut. Penelitian ini bertujuan untuk mengevaluasi kejadian risiko dan penyebab risiko yang mungkin terjadi pada aktivitas rantai pasok proses bisnis perusahan dan memberikan rekomendasi alternatif aksi mitigasi risiko. Penelitian ini berfokus pada bagian proses bisnis source, deliver, dan return. Dari hasil identifikasi proses bisnis rantai pasok didapatkan 26 aktivitas yang terdiri dari 11 aktivitas source, 8 aktivitas delivery, dan 7 aktivitas return. 26 aktivitas ini menghasilkan 61 kejadian risiko dan 94 penyebab risiko yang berkaitan satu sama lain. Risiko tersebut dipetakan menggunakan metode Supply Chain Risk Identification System. Dari metode House of Risk 1 diperoleh 7 penyebab risiko prioritas dan nilai tertinggi yaitu P14 (kendaraan pengiriman tidak tersedia). Selanjutnya didapatkan urutan prioritas aksi mitigasi risiko berdasarkan House of Risk 2 yaitu dari urutan paling prioritas PA1 (melakukan analisa routing management), PA3 (Segera melakukan penyesuaian demand untuk rancangan pemesanan produk), dan PA2 (Mengkombinasikan perhitungan statistik dengan intuisi keadaan real di lapangan).
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PT X is a distribution company under the parent company of one of the largest foods
& beverage producers in Indonesia. The company's target this year is to reduce
product defects to 5% and make business processes more effective, so risk
management is needed to achieve this goal. This study aims to evaluate risk events
and risk agents that may occur in the company's business process supply chain
activities and provide recommendations for alternative risk mitigation actions. This
research focuses on the source, delivery, and return business processes. From the
identification of supply chain business processes, there are 26 activities consisting
of 11 source activities, 8 delivery activities, and 7 return activities. These 26
activities resulted in 61 risk events and 94 related risk agents. These risks are
mapped using the Supply Chain Risk Identification System method. From the
House of Risk 1 method, 7 priority risk causes are obtained, and the highest value
is P14 (the delivery vehicle is not available). Furthermore, the priority order of risk
mitigation actions is obtained based on the House of Risk 2, namely from the most
priority order PA1 (performing routing management analysis), PA3 (Immediately
adjusting demand for product ordering designs), and PA2 (Combining statistical
calculations with the intuition of real conditions in the field)

Item Type: Thesis (Undergraduate)
Uncontrolled Keywords: Manajemen Risiko, House of risk (HOR), Supply Chain Risk Identification System (SCRIS), Risk Management
Subjects: H Social Sciences > HD Industries. Land use. Labor > HD38.5 Business logistics--Cost effectiveness. Supply chain management. ERP
H Social Sciences > HD Industries. Land use. Labor > HD61 Risk Management
T Technology > T Technology (General) > T56.8 Project Management
Divisions: Faculty of Industrial Technology and Systems Engineering (INDSYS) > Industrial Engineering > 26201-(S1) Undergraduate Thesis
Depositing User: Rinda Cahyanti
Date Deposited: 17 Aug 2021 21:00
Last Modified: 17 Aug 2021 21:00
URI: http://repository.its.ac.id/id/eprint/87033

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