Wisesa, Regkian Arya (2023) Analisis Risiko Pada Unit Supply & Distribution Bahan Bakar Avtur PT. Pertamina (Persero) Region Jatimbalinus Menggunakan Metode House of Risk. Other thesis, Institut Teknologi Sepuluh Nopember.
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Abstract
Perusahaan yang bergerak didalam bidang minyak dan gas bumi memiliki tingkat risiko yang sangat tinggi hal ini disebabkan karena karakteristik produk yang mudah terbakar dan bisa menyebabkan kerusakan yang cukup parah. PT. Pertamina (Persero) merupakan salah satu perusahan yang bergerak pada bidang minyak dan gas bumi dan salah satu lokasi PT. Pertamina (Persero) ada di Surabaya dimana salah satu fungsi lokasi adalah untuk fungsi supply & distribution atau sebagai distribution center untuk daerah Jawa Timur, Bali, dan Nusa Tenggara. Salah satu produk yang dimiliki oleh perusahaan ini adalah avtur yang merupakan bahan bakar untuk pesawat selain itu produk ini merupakan bahan bakar minyak yang lebih berbahaya dibandingkan bahan bakar minyak lainnya maka dari itu perlu dilakukan manajemen risiko untuk menanggulangi risiko yang mungkin muncul. Pada penelitian ini dilakukan analisis risiko dimana meliputi proses identifikasi risiko dan penyebabnya, analisis risiko, evaluasi risiko, dan perumusan aksi preventif yang tepat pada fungsi supply & distribution bahan bakar avtur PT. Pertamina (Persero) hal ini disesuaikan dengan manajemen risiko ISO 31000:2018. Dalam melakukan identifikasi dibantu dengan model supply chain operation reference (SCOR) dimana setelah dilakukan identifikasi didapatkan 4 proses inti yaitu plan, source, delivery, dan return selain itu juga terdapat 47 risiko dan 19 penyebabnya. Lalu untuk proses analisis,evaluasi, dan perumusan aksi preventif dibantu metode House of Risk (HOR) dimana setelah dilakukan analisis ditemukan nilai aggregate risk potential (ARP) yang nantinya dimasukkan kedalam prinsip pareto sebagai hasil dari proses evaluasi. Dari proses evaluasi ditemukan bahwa terdapat 8 penyebab risiko yang harus difokuskan lalu dibuat aksi preventifnya dan dari 12 aksi preventif yang sudah dibuat diambil 1 aksi preventif sesuai dengan metode HOR
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Company that specialized in oil and gas has a high risk because of its product characterisric that highly flamable and if something happened can cause a lot of destruction. PT. Pertamina (Persero) is company that specialized in oil and gas in indonesia. One of PT. Pertamina (Persero) location is in surabaya which will be used by supply & distribution function or used as distribution center for Jawa Timur, Bali, & Nusa Tenggara region. PT.Pertamina (Persero) has many product but one of its product is avtur which will be used in airplane fuel this product is more dangerouse that other fuel which needed to be manage with risk management so that there aren’t any risk that happen. In this research there are risk analysis which from this process an identification on risk event and risk agent, risk analysis, risk evaluation, and preventive action formulation on supply & distribution unit of avtur fuel PT. Pertamina (Persero) region Jatimbalinus based on ISO31000:2018 framework to risk management is implemented. For identification process Supply Chain Operation Reference (SCOR) model is used to help its process and after identification with SCOR model is done there are 4 main process which is plan, source, delivery, and return there are also 47 risk event and 19 risk agent. After identification the next process is analysis, evaluation, dan preventive action formulation which is helped with House of Risk (HOR) method. To do analysis process risk event and risk agent will be given its severity, and occurrence scale then correlation value is given after that aggregate risk potential (ARP) is generate and from this ARP value we can do the analysis which risk agent that have the greates impact. Then after ARP value is anlyzed pareto principle is used to evaluate the risk which resulted in which ARP value that include in 80% of total ARP then that risk agent will be use for preventive action formulation there are 8 risk agent that in 80%. After that preventive action for this 8 risk agent is formulated and resulted in 12 preventive action then this preventive actions will be analyze for which preventive action is should be prioritize because it efectivness, eficiency, and difficulty level using HOR method
| Item Type: | Thesis (Other) |
|---|---|
| Uncontrolled Keywords: | Analisis Risiko, House of Risk, ISO 31000:2018, Manejemen Risiko, Pareto, Supply Chain Operation Reference, Risk Analysis, 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 |
| Divisions: | Faculty of Industrial Technology and Systems Engineering (INDSYS) > Industrial Engineering > 26201-(S1) Undergraduate Thesis |
| Depositing User: | Regkian Arya Wisesa |
| Date Deposited: | 27 Jul 2023 04:38 |
| Last Modified: | 27 Jul 2023 04:38 |
| URI: | http://repository.its.ac.id/id/eprint/99076 |
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