Analisis Risiko Pada Proses Bisnis Perusahaan Manufaktur Plastik Dengan Metode Failure Mode And Effect Analysis (FMEA) Berbasis ISO 31000 : 2018

Alvianno, Moch Kevin (2022) Analisis Risiko Pada Proses Bisnis Perusahaan Manufaktur Plastik Dengan Metode Failure Mode And Effect Analysis (FMEA) Berbasis ISO 31000 : 2018. Other thesis, Institut Teknologi Sepuluh Nopember.

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Abstract

PT. X merupakan perusahaan besar produsen plastik di Jawa Timur, Indonesia yang dikelola oleh pihak swasta, perusahaan ini menghasilkan berbagai macam produk plastik untuk memenuhi kebutuhan konsumen dari kalangan industri ataupun kebutuhan rumah tangga. Namun proses operasional produksi plastik masih ditemukan beberapa kejadian yang tidak diharapkan oleh perusahaan sehingga menggangu proses kegiatan produksi pada PT. X. Oleh karena itu, PT. X berupaya melakukan pembaruan manajemen risiko untuk membentuk dan menyusun langkah penanganan kejadian-kejadian tersebut. Analisis risiko dilakukan pada keseluruhan aktivitas produksi perusahaan yang meliputi penerimaan dan inventory raw material, produksi mesin blow mould, produksi mesin injection mould, produksi mesin blow mould PET, penerimaan dan inventory finished good. Proses identifikasi risiko dilakukan dengan mengidentifikasi kemungkinan adanya kegagalan pada setiap proses bisnis produksi perusahaan oleh departemen Production Planning and Inventory Control. Selanjutnya melakukan analisis, penilaian, dan evaluasi risiko dengan basis standar manajemen risiko ISO 31000 : 2018 dan metode Failure Mode and Effect Analysis (FMEA) menggunakan dua variabel risiko, yaitu severity dan occurrence. 24 risiko menghasilkan 80 kombinasi risiko-dampak yang teridentifikasi dikategorikan menjadi empat tingkatan risiko, yaitu extreme risk, high risk, moderate risk, low risk. Dari hasil kategorisasi risiko akan dirancang langkah penanganan risiko yang tepat sesuai dengan 4 jenis penanganan, yaitu mitigate risk, accept risk, transfer risk, avoid risk. Adapun hasil dari kategorisasi level risiko yang dilakukan adalah 15% tergolong extreme risk, 36% tergolong high risk, 35% tergolong medium risk, dan 14% tergolong low risk. Selanjutnya menetapkan rumusan langkah penanganan dengan hasil proporsi 56% tergolong avoid risk, 5% tergolong transfer risk, dan 39% tergolong mitigate risk.
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PT. X is a large plastic producer company in East Java, Indonesia which is managed by a private party, this company produces a variety of plastic products to meet the needs of consumers from industry or household needs. However, the operational process of plastic production was still found to be some unexpected events by the company so that it interfered with the production activity process at PT. X. Therefore, PT. X seeks to update risk management to shape and develop steps to address these events. Risk analysis was carried out on the overall production activities by Production Planning and Inventory Control department which included the receipt and inventory of raw materials, production of blow mould machines, production of injection mould machines, production of PET blow mould machines, receipt and inventory finished good. The risk identification process is carried out by identifying possible failures in each production business process of the Production Planning and Inventory Control department. Furthermore, conducting risk analysis, assessment, and evaluation on the basis of iso 31000: 2018 risk management standards and the Failure Mode and Effect Analysis (FMEA) method using two risk variables, namely severity and occurrence. The 24 risks resulting in 80 identified risk-impact combinations categorized into four levels of risk, namely extreme risk, high risk, moderate risk, low risk. From the results of risk categorization, appropriate risk handling measures will be designed in accordance with 4 types of handling, namely mitigate risk, accept risk, transfer risk, avoid risk. The results of the categorization of the risk level carried out are 15% classified as extreme risk, 36% classified as high risk, 35% classified as medium risk, and 14% classified as low risk. Furthermore, it stipulates recommendations for handling steps with the result that the proportion of 56% is classified as avoid risk, 5% is classified as transfer risk, and 39% is classified as mitigate risk.

Item Type:	Thesis (Other)
Uncontrolled Keywords:	Failure Mode and Effect Analysis, ISO 31000 : 2018, Mesin, Manajemen Risiko, Production Planning and Inventory Control, Risiko, Failure Mode and Effect Analysis, ISO 31000 : 2018, Machine, Production Planning and Inventory Control, Risk, Risk Management
Subjects:	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:	Mr. Marsudiyana -
Date Deposited:	11 Feb 2026 06:00
Last Modified:	11 Feb 2026 06:00
URI:	http://repository.its.ac.id/id/eprint/132364

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