Analisis dan Mitigasi Risiko dalam Pengadaan Menggunakan Pendekatan House of Risk pada Perusahaan Jaringan Broadband

Authors

  • Divazanna Illaritzqi Universitas Telkom
  • Silvi Istiqomah Universitas Telkom
  • Abduh Sayid Albana Universitas Telkom

DOI:

https://doi.org/10.55606/juprit.v3i3.4233

Keywords:

Procurement, Risk Mitigation, House of risk, Risk agent, Risk event

Abstract

In 2023, the number of internet users in Indonesia significantly increased to 212.9 million, highlighting the importance of reliable network infrastructure. A broadband network company operating in the telecommunications sector faces various risks in its procurement process of materials and services that are essential to support its operations. Risks such as material delays and specification mismatches present challenges that must be carefully managed. This study employs the House of risk (HOR) method to analyze 19 risk agents and risk events that could potentially impact the procurement process, focusing on five primary risk agents. The proposed preventive actions, particularly through effective communication, are expected to mitigate the impact of risks in the procurement process within the broadband network company.

Downloads

Download data is not yet available.

References

Ahmad, T. L. (n.d.). House of risk approach for assessing supply chain risk management of material procurement in the construction industry. IOPscience. Retrieved June 24, 2024, from https://iopscience.iop.org/article/10.1088/1757-899X/598/1/012060/meta

Aliyasyah, M. R. (2024). Pemodelan perancangan mitigasi risiko pada rantai pasok UMKM percetakan untuk meningkatkan keuntungan menggunakan metode HOR (house of risk) dan system dynamics - dalam bentuk buku karya ilmiah. Universitas Telkom. Retrieved from https://repository.telkomuniversity.ac.id/home/catalog/id/210665/slug/pemodelan-perancangan-mitigasi-risiko-pada-rantai-pasok-umkm-percetakan-untuk-meningkatkan-keuntungan-menggunakan-metode-hor-house-of-risk-dan-system-dynamics-dalam-bentuk-buku-karya-ilmiah.html

Anindyanari, O. S., & Puspitasari, N. B. (2023). Analisis dan mitigasi risiko rantai pasok menggunakan metode house of risk pada PT XYZ. Industrial Engineering Online Journal, 12(1), Article 1. https://ejournal3.undip.ac.id/index.php/ieoj/article/view/37406

Aven, T. (2019). The science of risk analysis: Foundation and practice. Routledge. https://doi.org/10.4324/9780429029189

Aven, T., & Zio, E. (2018). Knowledge in risk assessment and management (1st ed.). John Wiley & Sons Ltd.

Can, S. Y., Yildiz, Ç. S., & Sezen, B. (2020). Proactive risk mitigation strategies and supply chain risk management performance: An empirical analysis for manufacturing firms in Turkey. Journal of Manufacturing Technology Management, 32(6), 1224–1244. https://doi.org/10.1108/JMTM-08-2019-0299

Duhadway, S., Carnovale, S., & Hazen, B. (2019). Understanding risk management for intentional supply chain disruptions: Risk detection, risk mitigation, and risk recovery. Annals of Operations Research, 283(1), 179–198. https://doi.org/10.1007/s10479-017-2452-0

Gurtu, A., & Johny, J. (2021). Supply chain risk management: Literature review. Risks, 9(1), Article 1. https://doi.org/10.3390/risks9010016

Hadi, M. N., & Budiawan, W. (2016). Analisis mitigasi risiko pada proses pengadaan menggunakan matriks house of risk pada PT Janata Marina Indah. Industrial Engineering Online Journal, 5(1), Article 1. https://ejournal3.undip.ac.id/index.php/ieoj/article/view/10662

Immawan, T., & Putri, D. K. (2018). House of risk approach for assessing supply chain risk management strategies: A case study in Crumb Rubber Company Ltd. MATEC Web of Conferences, 154, 01097. https://doi.org/10.1051/matecconf/201815401097

Kemp, S. (2022). Digital 2022: Indonesia—Datareportal – Global digital insights. Retrieved from https://datareportal.com/reports/digital-2022-indonesia

Kemp, S. (2023, February 9). Digital 2023: Indonesia. Datareportal. Retrieved from https://datareportal.com/reports/digital-2023-indonesia

Luin, N. E. N., Suardika, I. B., & Adriantantri, E. (2020). Analisis dan pengendalian risiko rantai pasok menggunakan metode house of risk (HOR) (studi kasus: UD Karya Mandiri). Jurnal Valtech (Jurnal Mahasiswa Teknik Industri), 3(2).

Mahendra, A., H., A., & R., R. (2022). Supply chain risk management during the COVID-19 pandemic using a quantitative approach (Case study: PT Aksara Solopos Newspaper). In Proceedings of the International Conference on Industrial Engineering and Operations Management (pp. 2846–2859). https://doi.org/10.46254/an12.20220526

Maria, A., Alencar, L., & De Miranda Mota, C. (2017). Project procurement management: A structured literature review. International Journal of Project Management, 35(3), 353–377. https://doi.org/10.1016/j.ijproman.2017.01.008

Nugraheni, S. R., Yuniarti, R., & Sari, R. A. (2017a). The analysis of supply chain risk on ready to drink (RTD) product using house of risk method. JEMIS (Journal of Engineering & Management in Industrial System), 5(1), Article 1. https://doi.org/10.21776/ub.jemis.2017.005.01.6

Nugraheni, S. R., Yuniarti, R., & Sari, R. A. (2017b). The analysis of supply chain risk on ready to drink (RTD) product using house of risk method. JEMIS (Journal of Engineering & Management in Industrial System), 5(1), Article 1. https://doi.org/10.21776/ub.jemis.2017.005.01.6

Nyoman Pujawan, I., & Geraldin, L. H. (2009). House of risk: A model for proactive supply chain risk management. Business Process Management Journal, 15(6), 953–967. https://doi.org/10.1108/14637150911003801

Oktalia, R. D., Nafiah, S. I., & Kusuma, D. (2020). Analisa dan mitigasi risiko pada proses pengadaan barang menggunakan metode house of risk. Prosiding IENACO 2020. Retrieved from publikasiilmiah.ums.ac.id

Pamudji, P. M. (n.d.). Mitigasi risiko, poin penting dalam proses manajemen risiko organisasi. Retrieved June 24, 2024, from https://www.djkn.kemenkeu.go.id/kpknl-tegal/baca-berita/32614/mitigasi-risiko-poin-penting-dalam-proses-manajemen-risiko-organisasi.html

Puji, A. A. (2020). Desain manajemen risiko rantai pasok darah menggunakan house of risk model (studi kasus: PMI Kota Pekanbaru). In Seminar Nasional Teknologi Informasi Komunikasi dan Industri.

Purwaningsih, R., & Hermawan, F. A. (2021). Risk analysis of milkfish supply chains in Semarang using house of risk approach to increase the supply chain resilience. IOP Conference Series: Earth and Environmental Science, 649(1), 012018. https://doi.org/10.1088/1755-1315/649/1/012018

Putri, A., Ramadhan, R., & Sukarsono, B. (2021). Risk analysis and management of procurement activities in elementary school book printing project using house of risk method. J@Ti Undip: Jurnal Teknik Industri, 16(4), 225–229. https://doi.org/10.14710/jati.16.4.225-229

Wahyudin, N. E., & Santoso, I. (2016a). Modelling of risk management for product development of yogurt drink using house of risk (HOR) method. The Asian Journal of Technology Management, 9(2), 98–108. https://doi.org/10.12695/ajtm.2016.9.2.4

Wahyudin, N. E., & Santoso, I. (2016b). Modelling of risk management for product development of yogurt drink using house of risk (HOR) method. The Asian Journal of Technology Management, 9(2), 98–108.

Published

2024-08-24

How to Cite

Divazanna Illaritzqi, Silvi Istiqomah, & Abduh Sayid Albana. (2024). Analisis dan Mitigasi Risiko dalam Pengadaan Menggunakan Pendekatan House of Risk pada Perusahaan Jaringan Broadband. Jurnal Penelitian Rumpun Ilmu Teknik, 3(3), 98–116. https://doi.org/10.55606/juprit.v3i3.4233