Rafida, Halimas Nafi (2025) IMPLEMENTASI MANAJAMEN RISIKO Studi Kasus : Alur Pengadaan Jasa Rutin pada Unit Maintenance Planing & Evaluation di PT Semen Indonesia (Persero) Tbk Melalui Pendekatan Risk Assestment. Project Report (Praktek Kerja Lapang). UPN Veteran Jawa Timur. (Unpublished)
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Abstract
The procurement of goods and services is a crucial step for a company, designed to support the implementation of operational activities. This activity plays a vital role in the company's operations and is often faced with potential risks, necessitating precise and optimal risk mitigation. This study was conducted on one unit at PT XXX to analyze and develop risk mitigation strategies in the procurement process, specifically for routine services. The approach used in this study is risk assessment. The research methods include primary data collection through interviews and observations, as well as related references. The results show that out of 16 activities in the routine service procurement process, 23 risk analyses were identified. These risks were then categorized according to their risk levels: 5 high-level risks, 17 medium level risks, and 1 low-level risk. The risk mitigation strategy planning focuses on high-level risks to control and reduce their impact.
| Item Type: | Monograph (Project Report (Praktek Kerja Lapang)) | ||||||||
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| Subjects: | T Technology > T Technology (General) > T55.4-60.8 Industrial engineering. Management engineering | ||||||||
| Divisions: | Faculty of Engineering > Departement of Industrial Engineering | ||||||||
| Depositing User: | Halimas Nafi Rafida | ||||||||
| Date Deposited: | 17 Jun 2025 08:23 | ||||||||
| Last Modified: | 17 Jun 2025 08:23 | ||||||||
| URI: | https://repository.upnjatim.ac.id/id/eprint/37917 |
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