Safitri, Laras Widya (2020) Pengelolaan Risiko pada Aktivitas Rantai Pasok Produk Pupuk Urea Bersubsidi di PT XYZ. Other thesis, Institut Teknologi Sepuluh Nopember.
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Abstract
PT XYZ sebagai salah satu produsen pupuk memiliki tugas dari
pemerintah untuk melaksanakan distribusi dan pemasaran pupuk bersubsidi
kepada petani sebagai bentuk pelaksanaan Public Service Obligation (PSO).
Pupuk urea merupakan produk pupuk dengan jumlah permintaan tertinggi dan
alokasi subsidi tertinggi. Pada proses rantai pasok pupuk urea bersubsidi ditemui
berbagai risiko yang dapat memengaruhi aktivitas rantai pasok sehingga tidak
dapat berjalan lancar. Pengelolaan risiko pada rantai pasok sangat diperlukan agar
perusahaan dapat mengurangi dan mengatasi risiko rantai pasok serta memberikan
respon terhadap risiko yang berpotensi terjadi. Kerangka penerapan manajemen
risiko pada penelitian ini berdasarkan SNI ISO 31000:2011. Pada penelitian ini
dilakukan penetapan konteks, pemetaan aktivitas rantai pasok, identifikasi risiko,
penilaian risiko, evaluasi risiko, dan perumusan tindakan respon risiko. Metode
yang digunakan yaitu House of Risk (HOR). Dari proses identifikasi risiko
didapatkan 54 kejadian risiko dan 80 penyebab risiko yang menyebabkan kejadian
risiko tersebut. Perhitungan dengan menggunakan HOR 1 menghasilkan nilai
Aggregate Risk Potential (ARP) dan didapatkan 10 prioritas penyebab risiko.
Penentuan prioritas risiko dilakukan dengan menggunakan diagram pareto dan
diskusi dengan pihak PT XYZ. Dari hasil perumusan tindakan respon risiko,
terdapat 19 tindakan respon risiko yang dirumuskan untuk mengatasi risiko rantai
pasok pupuk urea bersubsidi di PT XYZ. Perhitungan menggunakan HOR 2
menghasilkan nilai effectiveness to difficulties ratio (ETD) dan didapatkan respon
risiko dengan prioritas tinggi diantaranya melakukan maintenance secara
berkala/preventive maintenance, membuat Standard Operating Procedure (SOP)
untuk segala jenis kegiatan pengiriman, dan mengupdate software mesin untuk
mendeteksi setiap kesalahan input command pada mesin.
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PT XYZ as one of the fertilizer producers has the task of the government
to carry out the distribution and marketing of subsidized fertilizer to farmers as a
form of Public Service Obligation (PSO). Urea is a fertilizer product with the
highest amount of demand and the highest subsidy allocation. In the supply chain
process of subsidized urea fertilizer, there are various risks that can affect supply
chain activities so that they cannot run smoothly. Supply chain risk management
is conducted to reduce and overcome supply chain risks and provide responses to
potential risks. The framework for implementing risk management in this study is
based on ISO 31000: 2011. This research is conducted by following stages, those
are context establishment, mapping of supply chain activities, risk identification,
risk assessment, risk evaluation, and formulation of risk response. The method
used is the House of Risk (HOR). From the risk identification process, there were
54 risk events and 80 risk causes that caused the risk events. Calculations using
HOR 1 generate Aggregate Risk Potential (ARP) values to determine risk
priorities and get 10 priority risk causes.. The determination of risk priorities is
carried out using a Pareto diagram and discussion with PT XYZ. From the results
of the formulation of risk response measures, there are 19 risk response measures
formulated to manage the supply chain risks of subsidized urea fertilizer in PT
XYZ. Calculations using HOR 2 produce the value of effectiveness to difficulties
ratio (ETD) and the risk response with the highest priority including preventive
maintenance, establishing Standard Operating Procedures (SOP) for all types of
shipping activities, and updating machine software to detect error input
commands on the engine.
| Item Type: | Thesis (Other) |
|---|---|
| Uncontrolled Keywords: | House of Risk, Risiko, Rantai Pasok, Respon Risiko, House of Risk, Risk, Supply Chain, Risk Response |
| 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: | Laras Widya Safitri |
| Date Deposited: | 21 Aug 2020 05:23 |
| Last Modified: | 05 Jul 2023 14:46 |
| URI: | http://repository.its.ac.id/id/eprint/79673 |
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