Studi Implementasi Model House of Risk (HOR) Untuk Mitigasi Risiko Keterlambatan Material Dan Komponen Impor Pada Pembangunan Kapal Baru

Abstract

Galangan kapal dituntut menyelesaikan pembangunan kapal sesuai dengan kontrak. Ketepatan penyelesaian berhubungan dengan ketepatan pengadaan material dan komponen. Pada penelitian ini, digunakan model HOR untuk mengidentifikasi variabel risiko (risk event dan risk agent) dan mitigasi risiko. HOR digunakan pada proses bisnis umum pengadaan dan proses bisnis pengadaan setiap material dan komponen impor kategori high risk. HOR dibagi menjadi 2 fase: pertama yaitu identifikasi risiko untuk menghasilkan prioritas risk agent. Kedua adalah penyusunan tindakan pencegahan untuk menghasilkan preventive action yang efektif. Proses bisnis pengadaan dibagi menjadi 5 proses bisnis yaitu perencanaan, pembelian, pengiriman, penerimaan dan pengembalian. Identifikasi risiko dilakukan dengan melakukan penyebaran kuesioner penilaian occurrence dan severity dari variabel risiko. Pada proses bisnis umum pengadaan, risk event kategori high risk adalah krisis kepercayaan vendor terhadap kemampuan membayar perusahaan, keterlambatan dan ketidaklengkapan dokumen impor, tertahannya material di pelabuhan dan kekurangan SDM yang memenuhi kompetensi yang dibutuhkan. Dari HOR 1, dihasilkan risk agent yaitu buruknya track record galangan dalam proses pembayaran. Sedangkan pada proses bisnis pengadaan setiap material dan komponen impor ada 6 komponen kategori high risk yaitu deck machinery, navigation and communication, harbour diesel generator, main diesel engine, shafting and z-peller dan main diesel engine. Salah satu risk event yaitu lamanya negosiasi pembelian. Dari HOR fase 1, dihasilkan prioritas risk agent yaitu evaluasi teknis yang berlarut. Sehingga dari HOR 2, dihasilkan tindakan preventif untuk proses bisnis umum pengadaan adalah training peningkatan manajerial dan kemampuan masing-masing kompetensi. Sedangkan untuk proses bisnis pengadaan setiap komponen adalah mempercepat pengurusan dokumen impor komponen.

Risk and Supply Chain Mitigation Analysis Using House of Risk Method and Analytical Network Process (A Case Study on Palm Oil Company)

“…In House of Risk method, a risk agent that has a high ARP (Aggregate Risk Potential) is selected, which means that the risk agent has a high probability of events and causes many risk events with severe impacts. Then, mitigation actions are prepared for selected risk agents based on the ratio of total effectiveness for the level of difficulty and mitigation actions that can reduce many risk agents with high ARP values (Cahyani, Pribadi, & Baihaqi, 2016). Brainstorming with the company is carried out to examine risky events that occur.…”

Risk Mitigation Analysis in a Supply Chain of Coffee Using House of Risk Method

“…HOR 1 is used to identify risks and determine priority risk agents to be mitigated. Risk agents who have high Aggregate Risk Potentials (ARP) are selected in HOR because the risk agent has a high probability of occurrence that causes many risk events with severe impacts (Cahyani, Pribadi, & Baihaqi, 2016). HOR 2 aims to prioritize treatment strategies based on their level of effectiveness.…”

Interpretive Structural Modeling and House of Risk Implementation for Risk Association Analysis and Determination of Risk Mitigation Strategy

“…For example, SMEs that produce Salak Fruit have faced risk events such as damage or deterioration in quality, damage during storage, decrease production, run out of supplies, changes in the number of orders, product returns, delays in processing, damage in handling, and contamination during processing (Risqiyah & Santoso, 2017). Likewise, large industries have to deal with risk events such as those occurring in the shipyard industry (Cahyani et al, 2016) Therefore, currently, industry players need to be aware of the importance of implementing supply chain risk management to survive in a risky environment. Ulfah et al (2016) argue that supply chain risk management is important in keeping the supply chain system uninterrupted because it never knows what will happen in the future.…”