Perancangan Strategi Mitigasi Risiko Untuk Pengadaan Bahan Baku Ke Tungku Peleburan Kaca Di PT AMFG

Maulana, Bambang Widyawardhana (2023) Perancangan Strategi Mitigasi Risiko Untuk Pengadaan Bahan Baku Ke Tungku Peleburan Kaca Di PT AMFG. Masters thesis, Institut Teknologi Sepuluh Nopember.

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Abstract

Pengadaan bahan baku memiliki peran yang sangat krusial terhadap keberlangsungan rantai pasok industri manufaktur kaca, termasuk di PT Asahimas Flat Glass Tbk (AMFG). Pengadaan bahan baku yang tidak lancar dapat menyebabkan kerugian yang signifikan dan dapat menyebabkan kegagalan produksi (unproduct) ataupun shut off operasi . Pabrik kaca memiliki karakteristik continues factory dimana material peleburan harus di feeding continue karena tungku peleburan beroperasi terus menerus. Belum ada penelitian secara holistik mengenai manajemen risiko pengadaan bahan baku di PT AMFG. Penelitian menggunakan pendekatan House of Risk (HOR) untuk penanganan risiko yang terdiri dari 2 fase. Fase pertama yaitu pengidentifikasian risiko dimana kejadian risiko (risk event) dan agen risiko (risk agent) diidentifikasi dan juga dilakukan pengukuran tingkat severity dan occurrence serta perhitungan nilai Aggregate Risk Potential (ARP). Fase kedua adalah penanganan risiko. Hasil Analisa HOR tahap 1 dilakukan dengan diskusi langsung di pabrik maupun supplier material di tambang melalui skoring pada setiap risk event, yaitu 65 risk event yang dapat diidentifikasi melalui proses perencanaan, pembelian, penambangan/produksi, inspeksi, delivery dan treatment. Dari pareto chart dihasilkan 9 risk agent yang potensial harus dilakukan pencegahan dengan melakukan evaluasi menggunakan HOR tahap 2 , sehingga di peroleh 17 preventive action yang mana 10 preventive action akan menjadi prioritas. Salah satu action prioritas adalah pembuatan aplikasi online dashboard monitoring (RM-One) yang dapat dengan cepat, up date dalam melakukan monitoring manajemen risiko dari hulu (mining material dan bahan baku krusial lainnya) ke hilir (pabrik). On line dashboard monitoring (RM-One) akan membantu untuk mempermudah koordinasi rantai pasok yang ada terutama dalam melakukan upaya preventive terhadap risiko.
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Procurement of raw materials has a very crucial role in the sustainability of the glass manufacturing industry supply chain including at PT Asahimas Flat Glass Tbk (AMFG). Procurement of raw materials that are not smooth can cause a significant loss and can cause production failure (un product) or shut off factory operations. The glass factory has the characteristics of a continuous factory where the smelting materials must be fed continuously because the smelting furnace operate continuously. There is no holistic research on the risk management of raw material procurement at PT AMFG. This research uses the House of Risk (HOR) approach to manage risk which consists of 2 phases. The first phase is identification of risks in which risk events and risk agents are identified and measurement of severity and occurrence, also carried out levels and calculation of the aggregate risk potential (ARP) value. The second phase is risk management. The result of phase 1 HoR analysis were carried out by direct discussion at PT AMFG or material supplier in the mine through scoring for each risk event, namely 65 risk events that can be identified through the planning, purchasing, mining/production, inspection, delivery and treatment process. From the pareto chart, 9 potential risk agents must be prevented by evaluating using HoR stage 2, so that 17 preventive actions are obtained of 10 preventive actions will be prioritized. One of the priority actions is the creation of online monitoring dashboard application (RM-One) that can quickly update and monitor risk management from upstream (mining materials and other crucial raw materials) to downstream (factories). RM-One will help to facilitate existing supply chain coordination, especially in carrying out preventive efforts against risks.

Item Type:	Thesis (Masters)
Uncontrolled Keywords:	Manajemen Risiko, Continues factory, Pengadaan, Strategi Mitigasi, House of Risk dan On line dashboard monitoring, Risk Management, Procurement, Mitigation Strategy
Subjects:	H Social Sciences > HD Industries. Land use. Labor > HD61 Risk Management
Divisions:	Interdisciplinary School of Management and Technology (SIMT) > 61101-Master of Technology Management (MMT)
Depositing User:	BAMBANG WIDYAWARDHANA MAULANA
Date Deposited:	12 Jul 2023 03:12
Last Modified:	12 Jul 2023 03:12
URI:	http://repository.its.ac.id/id/eprint/98420

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