Analisis dan Mitigasi Risiko pada Operasional Warehouse Sparepart Berdasarkan ISO 31000:2018 dengan Pendekatan House of Risk (HOR)

Sandra, Al'dian Devina (2026) Analisis dan Mitigasi Risiko pada Operasional Warehouse Sparepart Berdasarkan ISO 31000:2018 dengan Pendekatan House of Risk (HOR). Bachelor thesis, Institut Teknologi Kalimantan.

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Abstract

Aktivitas operasional warehouse sparepart memiliki berbagai risiko yang berpotensi mengganggu kelancaran proses pergudangan, menurunkan kualitas layanan, serta menyebabkan kerugian bagi perusahaan. Pengelolaan risiko yang sistematis diperlukan untuk mengidentifikasi sumber risiko dan menentukan strategi mitigasi yang tepat. Penelitian ini bertujuan mengidentifikasi risk event dan risk agent, menentukan prioritas agen risiko, serta merancang strategi mitigasi risiko pada operasional warehouse sparepart PT X. Penelitian menggunakan kerangka manajemen risiko ISO 31000:2018 yang diintegrasikan dengan metode House of Risk (HOR). Data dikumpulkan melalui observasi langsung, wawancara mendalam dengan pihak terkait, dan analisis data operasional warehouse. HOR Fase I digunakan untuk menentukan prioritas risk agent berdasarkan nilai Aggregate Risk Potential (ARP), sedangkan HOR Fase II digunakan untuk menentukan prioritas tindakan mitigasi berdasarkan nilai Effectiveness to Difficulty Ratio (ETD). Hasil penelitian mengidentifikasi 21 risk event dan 58 risk agent yang tersebar pada seluruh proses operasional warehouse. Analisis HOR Fase I menghasilkan tiga risk agent prioritas dengan nilai ARP tertinggi, yaitu kesalahan pembacaan barcode saat proses picking (ARP = 378), kurangnya ketelitian petugas saat pemeriksaan barang (ARP = 315), dan keterbatasan kapasitas area receiving (ARP = 300). Analisis HOR Fase II menghasilkan sepuluh usulan strategi mitigasi dengan prioritas utama berupa standarisasi desain label barcode, penerapan sistem double checking (four-eyes principle) dan penggunaan rak sementara vertikal pada area receiving. Hasil penelitian menunjukkan bahwa integrasi ISO 31000:2018 dan metode House of Risk mampu menghasilkan identifikasi risiko yang terstruktur, menentukan prioritas risk agent berdasarkan nilai ARP, serta menghasilkan rekomendasi strategi mitigasi yang dapat digunakan sebagai dasar pengelolaan risiko operasional pada warehouse sparepart PT X. Kata kunci: House of Risk, ISO 31000:2018, Manajemen Risiko, Risiko Operasional, Warehouse Sparepart

Item Type:	Thesis (Bachelor)
Subjects:	T Technology > TS Manufactures
Divisions:	Jurusan Teknologi Industri dan Proses > Teknik Logistik
Depositing User:	Al'dian Devina Sandra
Date Deposited:	14 Jul 2026 01:48
Last Modified:	14 Jul 2026 01:48
URI:	http://repository.itk.ac.id/id/eprint/26960

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