Asesmen Risiko PT Empat Pilar Anugerah Sejahtera Berbasis ISO 31000:2018
DOI:
https://doi.org/10.34149/jebmes.v2i2.72Keywords:
Risk, Rock Mining Industry, Risk Management, ISO 31000:201Abstract
The research in this thesis is motivated by the risks at PT Empat Pilar Anugerah Sejahtera (PT EPAS). This research aims to conduct a risk assessment along with a treatment plan based on ISO 31000:2018 so that PT EPAS can identify and handle the risks that will arise. This type of research is applied research. The study uses qualitative data obtained by interviewing related parties regarding the scope, context, categories, and risk assessment. Data is also obtained by reviewing several sources of news portals to support external context data. The study results conclude that there are seventy-seven risks faced by PT EPAS, where strategic risk has the largest presentation and legal risk with the smallest percentage of the total risk faced by PT EPAS. The study results also conclude that there are ten risks with the greatest magnitude of risk that need to be prioritized to be handled.
References
Francisca Lady Nice, R. V. I. (2016). Analisis risiko teknologi informasi pada Lembaga Penerbangan dan Antariksa Nasional (LAPAN) pada website SWIFTS menggunakan ISO 31000. Jurnal Informatika dan Sistem Informasi (JUTISI), 2 (2). pp. 1-11, 1689–1699.
Haryani, D. S., Ilyas, I., & Fauzar, S. (2018). The analysis of potato chips product damaged risk in widuri joint venture group. Proceeding International Seminar on Accounting for Society, 48–56
Haryania, D. S., Abriyosob, O., & Management, E. R. (2020). Proses manajemen risiko dengan pendekatan Enterprise Risk Management (ERM) pada usaha pembuatan tahu. Hasil Penelitian. STIE Pembangunan Tanjungpinang, 34, 270–281.
Kristianingsih, Luluk, dan A. M. (2013). Analisis safety system dan manajemen risiko pada steam boiler PLTU di unit 5. Jurnal Teknik POMITS, 2(2), 2–7.
Ramadhan, D. L., Febriansyah, R., & Dewi, R. S. (2020). Analisis manajemen risiko menggunakan ISO 31000 pada Smart Canteen SMA XYZ. JURIKOM (Jurnal Riset Komputer), 7(1), 91. https://doi.org/10.30865/jurikom.v7i1.1791
Rampini, G. H. S., Takia, H., & Berssaneti, F. T. (2019). Critical success factors of risk management with the advent of ISO 31000 2018 - Descriptive and content analyzes. Procedia Manufacturing, 39, 894–903. https://doi.org/10.1016/j.promfg.2020.01.400
Sompie, M. D. J. S. B. F. (2014). Manajemen risiko pada perusahaan jasa pelaksana konstruksi di propinsi papua (studi kasus di kabupaten sarmi). Jurnal Ilmiah Media Engineering, 4(2), 109–118.
Yefany Syahputri, H., & Kitri, M. L. (2020). Enterprise risk management analysis of group XYZ based on ISO 31000:2018 framework. Asian Journal of Accounting and Finance, 2(3), 1–12. http://myjms.moe.gov.my/index.php/ajafin
Tubis, A., & Werbińska-Wojciechowska, S. (2017). Problematyka oceny ryzyka w procesie obsługi transportu sadunków towarowych. Journal of Konbin, 42(1), 235–253. https://doi.org/10.1515/jok-2017-0027
Wicaksono, A. Y. (2020). Applying ISO:31000:2018 as risk management strategy on heavy machinery vehicle division. International Journal of Science, Engineering, and Information Technology, 4(2), 198–202. https://doi.org/10.21107/ijseit.v4i2.6871
Downloads
Published
How to Cite
Issue
Section
License
License and Copyright Agreement
In submitting the manuscript to the journal, the authors certify that:
- They are authorized by their co-authors to enter into these arrangements.
- The work described has not been formally published before, except in the form of an abstract or as part of a published lecture, review, thesis, or overlay journal.
- That it is not under consideration for publication elsewhere,
- That its publication has been approved by all the author(s) and by the responsible authorities tacitly or explicitly of the institutes where the work has been carried out.
- They secure the right to reproduce any material that has already been published or copyrighted elsewhere.
- They agree to the following license and copyright agreement.