Oktavia, Chendrasari Wahyu (2014) Analisis dan Mitigasi Risiko dengan Pendekatan Interpretive Structural Modeling (ISM), Analytic Network Process (ANP), dan House of Risk (HOR) pada Proses Pengadaan Barang dan Jasa di PT Semen Indonesia (Persero) Tbk. Masters thesis, Institut Teknologi Sepuluh Nopember.
![[thumbnail of 2511203001-Master_Thesis.pdf]](http://repository.its.ac.id/style/images/fileicons/text.png) |
Text
2511203001-Master_Thesis.pdf Restricted to Repository staff only Download (28MB) |
Abstract
Untuk mengantisipasi resiko yang terjadi, perusahaan menerapkan manajemen resiko pada proses pengadaan dan jasa. Namun manajemen resiko tidak terlepas dari persoalan-persoalan baru yaitu adanya hubungan keterkaitan antara satu risiko dengan risiko lain, hubungan keterkaitan antara satu penyebab risiko dengan penyebab risiko lain, dan hubungan keterkaitan antara risiko dengan penyebab risiko lainnya. Untuk itu penelitian ini melakukan analisis megenai 3 hubungan keterkaitan tersebut dengan menerapkan Interpretive Structural Modelling (ISM), Analytic Network Process (AP), dan House of Risk (HOR). Sebagai studi kasus, penelitian ini menerapkan pada pengadaan dan pengelolaan persediaan PT. Semen Indonesia (Persero), Tbk.
Berdasarkan hasil analisis diperoleh 7 penyebab risiko. Dari ketujuh penyebab risiko tersebut, selanjutnya dilakukan identifikasi tindakan mitigasi. Hasil dari identifikası tindakan mitigasi diperoleh 11 tindakan mitigası yang diusulkan untuk memitigasi 7 penyebab risiko antara lain: memperketat proses seleksi pemilihan pemasok, memberikan sanksi kepada pemasok, strategi flexible supply market, meningkatkan akurasi harga perkiraan sendiri (HPS), memberikan toleransi terhadap deviasi HPS untuk komoditas barang berbeda, HPS dibuat dalam bentuk range maksimal dan minimal, menambah satu fungsi untuk market survei, monitoring dan menyusun database harga terbaru, menggunakan data base harga dari data historis, melakukan koordinasi, dan mengembangkan sistem untuk dapat monitoring kontrak
=====================================================================================================================================
Every company requires goods and services in order to support the achievement of corporate goals. To obtain goods and services, then companies need to undertake activities of procurement of goods and services. Procurement activity is considered as a strategic decision companies, because this activity contribute to build a competitive advantage. However, the process of procurement of goods and services can not separated from a risk because many decision of the strategy is decided by company in process procurement of goods and services.
To anticipate risks, company implement risk management for process procurement of goods and services. However, managing risk involves various problems namely interrelationship between several risks, interrelationship between several the cause of risk, and interrelationship between risk events and the cause of risk. This research analyzed those three interrelationships using interpretive structural modelling (ISM), analytic network process (ANP), and house of risk (HOR). As a case study, this research gathered data from procurement goods and services section at PT. Semen Indonesia (Persero) Tbk.
The analysis identified 7 major causes of risks. From these major causes, the analysis then identified eleven main mitigation plan including tightening selection process of suppliers, giving sanctions, flexible supply market strategis, increasing accuracy of price estimates (HPS), provide deviation of tolerances of HPS, determine range of max and min for each HPS, establish a special unit for market survey, monitoring and compiling a database of the latest prices, using price data base from historical data coordination, coordination, and develops systems to be able to contract monitoring.
| Item Type: | Thesis (Masters) |
|---|---|
| Additional Information: | RTI 658.155 Okt a |
| Uncontrolled Keywords: | Manajemen Risiko, Risiko, Penyebab Risiko, Interpretive Structural Modelling (ISM), Analytic Network Process(ANP), dan House Of Risk. |
| Subjects: | T Technology > T Technology (General) > T174.5 Technology--Risk assessment. |
| Divisions: | Faculty of Industrial Technology > Industrial Engineering > 26101-(S2) Master Thesis |
| Depositing User: | magang . |
| Date Deposited: | 28 Sep 2026 07:55 |
| Last Modified: | 28 Sep 2026 07:55 |
| URI: | http://repository.its.ac.id/id/eprint/144973 |
Actions (login required)
 |
View Item |