Firdausy, Naura (2024) Analisis Risiko Operasional Menggunakan Pendekatan Enterprise Risk Management (ERM) di PT Petrokimia Gresik. Undergraduate thesis, UPN Veteran Jawa Timur.
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Abstract
This research aims to overcome operational risks that may occur using the Enterprise Risk Management (ERM) approach. The approach used to implement Enterprise Risk Management (ERM) in this study is SNI ISO 31000:2018. The process of designing risk management goes through the stages of risk identification, risk analysis, risk evaluation, risk treatment, the method used in this study is qualitative descriptive with quantitative additions. This analysis was carried out at PT Petrokimia Gresik, precisely in the Production Department III A part ZA II. The problem in this study is that there are several risks that can hinder the ZA fertilizer production process. The results of the analysis that have been carried out are 10 operational risks. Of the 10 risks identified, there are 7 risks at a low level (low), 2 risks at a medium level (medium) and 1 risk at a high level (high). Efforts to treat risks in the low (low) and medium (medium) level categories are to accept or restrain the risk from increasing and provide additional treatment. Meanwhile, for high level risks, preventive and mitigation strategies are carried out to reduce the possibility and impact of these risks.
| Item Type: | Thesis (Undergraduate) | ||||||||||||
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| Subjects: | S Agriculture > S Agriculture (General) > S590-599.9 Soils. Soil science | ||||||||||||
| Divisions: | Faculty of Agriculture > Departement of Agribusiness | ||||||||||||
| Depositing User: | Naura Firdausy Firdausy | ||||||||||||
| Date Deposited: | 22 Nov 2024 03:25 | ||||||||||||
| Last Modified: | 22 Nov 2024 03:25 | ||||||||||||
| URI: | https://repository.upnjatim.ac.id/id/eprint/32100 |
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