Fauziah, Niken Arifah Nur (2026) Usulan Mitigasi Risiko E-Procurement di PT XYZ Menggunakan Metode House of Risk. S1 thesis, Fakultas Teknik Universitas Sultan Ageng Tirtayasa.
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Abstract
Risk management in electronic procurement (e-procurement) systems is a crucial approach for companies to evaluate and formulate mitigation strategies against various disruptions that may hinder operational efficiency. This study aims to identify risk events and risk agents within the e-procurement activities at PT XYZ, determine priority risk agents, and formulate proposed mitigation actions based on their level of urgency. The risk identification process was conducted by mapping procurement activities, which resulted in the discovery of 12 risk events and 11 risk agents. Risk prioritization was performed using the House of Risk (HOR) Phase 1 method, which integrates severity, occurrence, and correlation assessments to generate the Aggregate Risk Potential (ARP) value. By applying the Pareto 80/20 principle, four priority risk agents were selected, contributing a cumulative 84.7% to the total risk potential. Based on the results of the HOR Phase 2 analysis, seven proposed mitigation actions (preventive actions) were formulated, prioritized by the Effectiveness to Difficulty Ratio (ETDk) score. The primary mitigation proposals include scheduling routine SAP system maintenance, seeking alternative suppliers providing compliant materials, and increasing the number of staff members in the procurement division. The implementation of these proposals is expected to serve as a strategic step for PT XYZ in establishing a more stable, effective, and efficient procurement process.
| Item Type: | Thesis (S1) | |||||||||
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| Additional Information: | Manajemen risiko dalam sistem pengadaan elektronik (e-procurement) merupakan pendekatan krusial bagi perusahaan untuk mengevaluasi dan merumuskan langkah mitigasi terhadap berbagai gangguan yang dapat menghambat efisiensi operasional. Penelitian ini bertujuan untuk mengidentifikasi kejadian risiko (risk event) dan sumber risiko (risk agent) dalam aktivitas e-procurement di PT XYZ, menetapkan risk agent yang menjadi prioritas, serta merumuskan usulan aksi mitigasi berdasarkan tingkat urgensi tersebut. Proses identifikasi risiko dilakukan dengan memetakan aktivitas pengadaan, yang menghasilkan temuan berupa 12 risk event dan 11 agen risiko risk agent. Penentuan prioritas risiko dilakukan menggunakan metode House of Risk (HOR) Fase 1 yang mengintegrasikan penilaian severity, occurrence, dan correlation untuk menghasilkan nilai Aggregate Risk Potential (ARP). Dengan menerapkan prinsip Pareto 80/20, terpilih 4 agen risiko prioritas yang memberikan kontribusi kumulatif sebesar 84,7% terhadap total potensi risiko. Berdasarkan hasil analisis HOR Fase 2, dirumuskan 7 usulan aksi mitigasi (preventive action) yang diprioritaskan berdasarkan nilai Effectiveness to Difficulty Ratio (ETDk). Usulan mitigasi utama meliputi melakukan maintenance sistem SAP secara terjadwal, mencari alternatif supplier lain yang menyediakan material yang sesuai, serta menambah jumlah karyawan untuk posisi staf di divisi procurement. Implementasi usulan ini diharapkan dapat menjadi langkah strategis bagi PT XYZ dalam menciptakan proses pengadaan yang lebih stabil, efektif, dan efisien. | |||||||||
| Subjects: | H Social Sciences > HD Industries. Land use. Labor > HD61 Risk Management | |||||||||
| Divisions: | 03-Fakultas Teknik > 26201-Jurusan Teknik Industri | |||||||||
| Depositing User: | Mrs Niken Arifah Nur Fauziah | |||||||||
| Date Deposited: | 06 Feb 2026 01:21 | |||||||||
| Last Modified: | 06 Feb 2026 01:21 | |||||||||
| URI: | http://eprints.untirta.ac.id/id/eprint/58075 |
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