Perancangan Sistem Manajemen Risiko Core Business Process Berbasis ISO 31000:2018 Pada Industri Pulp And Paper

Saraswati, Odilia Indira (2020) Perancangan Sistem Manajemen Risiko Core Business Process Berbasis ISO 31000:2018 Pada Industri Pulp And Paper. Undergraduate thesis, Institut Teknologi Sepuluh Nopember.

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Abstract

PT. X merupakan perusahaan manufaktur yang bergerak dalam sektor industri pulp dan kertas. Produk akhir dari proses produksi pada perusahaan ini berupa lembaran pulp yang dikemas dalam satuan unit pulp. Setiap tahun, PT. X membuat rancangan strategi manajemen beserta target yang harus dicapai pada tahun tersebut. Salah satu strategi manajemen yang akan dicapai pada periode 2020-2021 adalah target produksi dan target kualitas produk pulp yang dihasilkan. Pencapaian target ini berkaitan langsung dengan core business process perusahaan, yaitu proses produksi pulp. Pada proses produksi pulp yang kompleks terdapat banyak kondisi ketidakpastian yang berpengaruh pada pencapaian target produksi perusahaan. Ketidakpastian ini dapat disebut sebagai risiko. Risiko yang berdampak negatif dapat mengganggu pencapaian target produksi perusahaan. Saat ini, PT. X belum dapat mengelola risiko tersebut karena PT. X belum memiliki sistem manajemen risiko yang berkaitan dengan proses produksi. Kondisi ini berpengaruh pada pencapaian target produksi PT. X. Berdasarkan data produksi tahun 2015-2019, PT. X seringkali tidak dapat memenuhi target produksi yang telah ditetapkan. Oleh karena itu, penelitian ini dibuat untuk merancang sistem manajemen risiko yang diharapkan akan membantu perusahaan dalam mengelola dan memprioritaskan risiko yang timbul dalam upaya mencapai target produksi. Sistem manajemen risiko dirancang berbasis ISO 31000:2018. Tahap identifikasi risiko dilakukan dengan metode Fault Tree Analysis dan diperoleh 164 risiko pada proses produksi pulp. Selanjutnya, pada tahap analisis risiko dengan metode Failure Mode and Effect Analysis, didapatkan nilai Risk Priority Number tertinggi yaitu R152 dan risiko terendah yaitu R159. Berdasarkan hasil evaluasi risiko, diperoleh 2 risiko pada kategori extreme risk, 71 risiko pada kategori high risk, 72 risiko pada kategori moderate risk, dan 19 risiko pada kategori low risk. Rekomendasi perlakuan risiko diberikan dengan proporsi mitigasi risiko sebanyak 61.25%, berbagi risiko sebanyak 24.17%, dan menghindari risiko sebanyak 14.58%. Dashboard profil risiko juga dirancang untuk membantu proses monitoring risiko proses produksi pulp. =================================================================== PT. X is a manufacturing company dealing with the pulp and paper industry sector. The final product of the production process at this company is in the form of pulp sheets packed in pulp units. Every year, PT. X made a draft management strategy with targets to be achieved in that time periode. One of the management strategies to be achieved in the 2020-2021 period is the production target and the quality target of the resulting pulp product. Achieving this desired target is directly related to the company's core business process, which is the pulp production process. In a complex pulp production process, there are many uncertain conditions that affect the achievement of the company's production targets. This uncertainty is called a risk. Risks that have a negative impact potentially interfere with the achievement of the company's production targets. At present, PT. X has not been able to manage this risk because PT. X does not yet have a risk management system related to the production process. This condition affects the achievement of PT. X. Based on 2015-2019 production data, PT. X often cannot meet the set production desired targets. Therefore, this research was created to design a risk management system that is expected to assist companies in managing and prioritizing risks that arise in an effort to achieve production targets. The risk management system is designed based on ISO 31000: 2018. The risk identification stage is carried out by the Fault Tree Analysis method. Meanwhile the 164 risks are obtained in the pulp production process. Furthermore, at the risk analysis stage using the Failure Mode and Effect Analysis method, the highest Risk Priority Number value is R152 and the lowest risk is R159. Based on the results of the risk evaluation, obtained 2 risks in the extreme risk category, 71 risks in the high-risk category, 72 risks in the moderate risk category, and 19 risks in the low risk category. Risk treatment recommendations are given with a risk mitigation proportion of 61.25%, a risk transfer of 24.17%, and avoid risk of 14.58%. The risk profile dashboard is also designed to help monitoring the risk of the pulp production process.

Item Type: Thesis (Undergraduate)
Uncontrolled Keywords: Failure Mode and Effect Analysis, Fault Tree Analysis, ISO 31000:2018, Production Process, Risk Management, Risk Profile Dashboard, Dashboard Profil Risiko, Manajemen Risiko, Proses Produksi
Subjects: H Social Sciences > HD Industries. Land use. Labor > HD61 Risk Management
T Technology > TS Manufactures > TS155 Production control. Production planning. Production management
Divisions: Faculty of Industrial Technology > Industrial Engineering > 26201-(S1) Undergraduate Thesis
Depositing User: Odilia Indira Saraswati
Date Deposited: 14 Aug 2020 03:15
Last Modified: 14 Aug 2020 03:15
URI: https://repository.its.ac.id/id/eprint/78128

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