Nugroho, Jihad Septiawan (2015) Perancangan long-term manpower planning pada SBU engine maintenance-apu assy disassy (studi kasus : PT. GMF Aeroasia). Undergraduate thesis, Institut Teknologi Sepuluh Nopember.
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Abstract
Industri penerbangan komersial di Indonesia terus meningkat diikuti dengan
meningkatnya jumlah armada pesawat tiap maskapai. Sebagai pemain industri
maintenance, repair, overhaul (MRO), hal tersebut merupakan peluang besar bagi
PT GMF AeroAsia. Tetapi PT GMF AeroAsia hanya mampu menyerap 30% dari
pasar nasional, sementara 70% perawatan pesawat lainnya dilakukan di luar
negeri. Hal ini dikarenakan kapasitas dan kapabilitas perusahaan MRO masih
sangat terbatas. Engine Maintenance sebagai salah satu strategic business unit
(SBU) mengalami permasalahan dengan perencanaan kapasitas dan kapabilitas
yang kurang optimal. Engine Maintenance harus membayar denda besar akibat
TAT yang melebihi batas dikarenakan kekurangan manpower yang merupakan
salah satu penyebab utama. Oleh karena itu, penelitian ini dilakukan untuk
merancang long-termmanpower planning(10 tahun) pada SBU Engine
Maintenance dengan memprediksi jumlah shop-visit maintenance event dari data
populasi APU untuk Region Asia Pasifik dan data mean time between unschedule
removals (MTBUR) untuk mengetahui interval shop-visit. Kemudian dilakukan
perhitungan jumlah manhours yang diperlukan dengan menggunakan simulasi
Monte Carlo untuk mengakomodir variabilitas waktu proses assy disassy APU
dan melakukan perhitungan aggregasi kebutuhan manpower. Terdapat dua
skenario yang dibuat, skenario yang pertama adalah memenuhi semua kebutuhan
manpower tiap tahun, skenario kedua meratakan jumlah manpower yang
bervariasi. Dengan merencanakan jumlah manpower yang tepat, diharapkan
proses bisnis perusahaan akan berjalan dengan lancar dan dengan total biaya yang
minimal. Skenario kedua memberikan alternatif total biaya rendah sejumlah Rp
17.945.404.432dengan utilitas yang tinggi.
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Commercial aviation industry in Indonesia continues to increase as well as
the increasing number of planes each airline. As a maintenance, repair, overhaul
(MRO) industry, that thing is a big opportunity for PT GMF AeroAsia. However,
PT GMF AeroAsia can only absorb 30% from national market, while 70% more
aircraft maintenance done overseas. This is because the capacity and capability of
MRO Company is still very limited. Engine Maintenance as one of the strategic
business unit (SBU) have a problem with the planning capacity and capability
which are less than optimal.Engine Maintenance must pay large fines due to TAT
that exceed the limit due to shortage of manpower which is one of the main
causes.Therefore, this study was conducted to design a long-term (10 years)
manpower planning at the SBU Engine Maintenance by predicting the number of
shop-visit event maintenance of APU population data for Asia Pacific Region and
by using data of mean time between unschedule removals (MTBUR) to determine
the shop-visit interval. Then, calculate the number of manhours required using a
monte carlo simulationto accommodate variability in process time ofAPU assy
disassy and perform aggregation calculation of manpower needs. There are two
scenarios were created, the first scenario is to meet all the needs of manpower
every year, the second scenario is to make the number of varying manpower to be
almost uniform. By doing proper planning the amount of manpower, hope that the
business processes of the company will run smoothly with minimal total costs.
The second scenario provides a low total cost alternative with the ammount of
cost is Rp 17.945.404.432 and high utilization.
| Item Type: | Thesis (Undergraduate) |
|---|---|
| Additional Information: | RSI 658.202 Nug p |
| Uncontrolled Keywords: | MRO, Manpower Planning, Monte Carlo, Aggregasi |
| Subjects: | T Technology > TH Building construction > TH3351 Maintenance and repair |
| Divisions: | Faculty of Industrial Technology > Industrial Engineering > 26201-(S1) Undergraduate Thesis |
| Depositing User: | Mr. Marsudiyana - |
| Date Deposited: | 18 Nov 2019 02:15 |
| Last Modified: | 18 Nov 2019 02:15 |
| URI: | http://repository.its.ac.id/id/eprint/71833 |
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