House Of Risk Method Research Articles

Risk Mitigation Design for Supply Chain Activities in Printing Industry with House of Risk Method

Risk Mitigation Design for Supply Chain Activities in Printing Industry with House of Risk Method

Manajemen Risiko Pada Aktivitas Distribusi Pangan KJP Di Kepulauan Seribu Menggunakan Metode House Of Risk

PD PSJ is a company engaged in the distribution of foodstuffs and basic needs, especially the people of Jakarta. Along with the government's program related to the procurement of KJP cheap foodstuffs, the KJP food distribution process is in collaboration with PD PSJ. KJP food distribution activities are carried out throughout the DKI Jakarta area, including the Thousand Islands. In the process, there were several obstacles experienced by the officers. To reduce the risk of a late KJP food distribution supply, management carried out several policies related to risk management. The House of Risk (HOR) method is one of the methods to identify several activities and risks that can occur in the supply chain process of goods. This research applies the HOR method to obtain recommendations for improvements in the process of distributing KJP goods. The results of data processing and analysis using the HOR method obtained the greatest recommendation for improvement is to conduct training to field officers and improve communication both internally and externally.

Mitigation of gayo arabica coffee supply chain risk using the house of risk method in Aceh Tengah

Aceh Tengah District is the largest Gayo Arabica Coffee production area in Aceh Province. Therefore, coffee has an important role in the economy of the people of Aceh Tengah, both as a source of income for coffee farmers, a source of foreign exchange and as a provider of employment through processing, marketing and trading activities. However, Gayo Arabica Coffee farmers are often faced with many obstacles and risks in run their business. The aim of this research is to analyze the risks with the highest impact on the Gayo Arabica Coffee supply chain and formulate mitigation to reduce the risk impact on it by using the House of Risk (HOR) method. Based on the research results, 42 risk events and 37 risk agents were obtained and 7 dominant risk agents were obtained which could be prevented with 9 mitigation strategies. The risk with the highest impact on the Gayo Arabica Coffee supply chain in Aceh Tengah District is assessed based on the highest to lowest Aggregate Risk Potential (ARP) value using the 67:20 Pareto Diagram. Mitigation strategies for Gayo Arabica Coffee supply chain risks in Aceh Tengah District are assessed based on the Effectiveness to Difficulty (ETD) value from highest to lowest.

PENGELOLAHAN RISIKO RANTAI PASOK PRODUK OLAHAN BANDENG PADA UD. ARSHAINDO MENGGUNAKAN METODE HOUSE OF RISK

ABSTRACT
 Milkfish is one of the types that dominates the total production of this pond culture because it is one of the most potential fish species to be cultivated because of the fish's viability, which is 10,208.23 tons based on data from the East Java Province Fisheries and Marine Service in the last 207 updated in 2019 The increase in the aquaculture yield has triggered the owners of UKM (Small and Medium Enterprises) which are developing in Gresik Regency to process the milkfish. Opportunities for processing milkfish into other products make this product a higher selling value compared to fresh milkfish which is sold directly to consumers. The large number of parties involved in the process or supply chain causes risk to arise, therefore it is necessary to identify the risk of SMEs and design a handling strategy for the risks that exist in the related SMEs. The House Of Risk method is used in identifying risks and providing risk management strategies for the dominant risk causes. This method consists of 2 stages, namely the risk identification stage and the causes of risk or called the House Of Risk Phase 1 and the risk management phase or the House Of Risk Phase 2.The House Of Risk 1 phase shows that in the related SMEs there are 24 types of risk and 20 types of risk causes. which exists. In calculating the ARP and using the Pareto diagram, the results show that there are 5 causes of dominant risk in these UKM. The House Of Risk 2 phase results in 5 risk management strategies for 20 causes of dominant risk.
 Keywords :House Of Risk, Milkfish, Risk Identification, Risk Management

Improving the Effectiveness of Disaster Mitigation in Wonogiri Regency, Indonesia Using House of Risk Method

Wonogiri Regency, the Republic of Indonesia, is an area that has potential to be affected by various types of disasters. This study aims to identify the types of disaster potentials in the Wonogiri Regency and to provide recommendations for effective disaster mitigation strategies that can be effectively implemented by the Regional Disaster Management Agency (Badan Penanggulangan Bencana Daerah or BPBD in short) of the Wonogiri Regency during 2021-2026 time period by using the House of Risk (HoR) method. The study found that floods, landslides, strong winds, volcanic eruptions, earthquakes, tsunamis, forest and land fires, droughts, and extraordinary events are likely to take place in the regency. The implementation of the HoR phase 1 yields 19 disaster risk events and 19 disaster risk agents. The use of Pareto diagram to the disaster risk agents results in 8 dominant risk agents of disaster, namely “Unstable ground”; “The trees are too old and fragile”; “The trees are too dense”; Lack of water resources”; Heavy rain intensity”; “Struck by disaster materials”; “Epidemic of a disease”; and “The building construction is not strong”. The implementation of the HoR phase 2 produces 15 mitigation strategies along with their priority order in which the 5 mitigation strategies with the highest priority are “Working with related parties to reduce the potential of disasters”; “Conducting socialization and education of disasters”; “Establishing disaster-resilient villages”; “Mapping disaster-prone areas”; and “Training for disaster volunteers”.

Risk mitigation action of sport shoes supply chain using the House of Risk Method

Risk mitigation action of sport shoes supply chain using the House of Risk Method

Analisis Resiko pada Operasional Konveksi PT. Alam Pelangi Jaya Memakai Metode House of Risk

Operational risk is the non-functioning of a system, human resources, technology, etc. which causes deviations due to non-conformity from what is expected. Many factors cause operational risks to occur. In this research, a case study of convection operational risks, there are risks that cause financial losses to the company. By analyzing risks, risk-causing factors, and mitigation techniques, the House of Risk method is used in this study to identify hazards in convection operations. There are 12 risk agents with 20 identified causes, resulting in 12 priority strategies, namely looking for closer suppliers, holding meetings with company operations/coordinating using language/actions that are easy to understand, creating appropriate K3 SOP, maintaining every tool used, placing orders. via telephone, carrying out selection with experts for each worker, assessing the reasons behind delays and putting new plans in place to schedule the delivery of goods, enforcing severe rules against those who break them, getting the company's diesel engines ready, creating a list of design drawings that have been submitted and those that haven't, Creating and altering design creation processes

Implementasi Metode House Of Risk Pada Evaluasi Keterlambatan Proyek Cable Tray Support di PT.SSS

PT SSS is a company in the field of steel construction. In the Cable Tray Support project, delays occurred that affected the duration outside the contract. Projects have cost, quality, and time objectives that must be achieved. It requires good management of finance, equipment, materials, labor, and time. Therefore, project management is critical to the smoothness and success of the project. This research aims to identify delay problems through the House of Risk method, which analyzes risks, causative agents of delay, and mitigation strategies. There are 18 risks of delay with 21 causes identified, resulting in ten prioritized strategies, namely applying the material requirement planning method to find out more details of the lead time of each material, buying a lot at a lower price, looking for suppliers closer, overestimating the procurement index of certain types of materials, conducting strict and structured supervision to ensure the supply of appropriate goods from suppliers, evaluating the causes of delays and applying new methods to plan the arrival of materials, making a checklist of design drawings that have / have not been sent, making procedures for making and changing designs, updating the material list to facilitate material selection, improving coordination between consultants and field workers so that the design drawings can be said to be valid.

ANALISA MITIGASI RISIKO MANAJEMEN RANTAI PASOKAN MENGGUNAKAN PENDEKATAN HOUSE OF RISK PADA PERUSAHAAN MANUFAKTUR TEPUNG AGAR-AGAR INSTAN

Every company must have a good supply chain flow to support the company's development. A series of complex supply chain processes makes business processes unavoidable from risks that have a negative impact. Some risk events that are often found include the inability of suppliers to fulfill orders on the specified date, problems experienced by machines, and others. To overcome the risks that arise, it is necessary to manage supply chain risk management using the House of Risk (HOR) approach. The HOR method consists of 2 phases, HOR phase 1 focuses on risk events and priority handling of risk sources (risk agents) that will be subject to risk mitigation assistance measures to deal with negative pathways from these risks. While HOR phase 2 focuses on designing mitigation actions that will be applied to companies to deal with the negative impacts of risks and prevent risks from happening again. The results of the study showed that there were 47 risk events and 48 risk agents with 2 priority risk agents. Thus, 8 risk mitigation action strategies and 3 priority risk mitigation action strategies have been set to mitigate the existing risk agents.

Risk Management Analysis Of Talus Development Projects

The construction of the riprap in the Kertosari area is divided into four segments with the length of the riprap segment 1 STA i0+000 i – STA 1+600 with a riprap height of 2M, segment 2 STA 0+00 – STA 0 +200 with a riprap height of 2M, segment 3 STA 0+000 – STA 0+200 with a slope of 3M, segment 4 STA 0+000 – STA 0+200 with a slope of 3M and a project value of Rp. 15,250,000,000. - (Fifteen Billion Two Hundred and Fifty Million Rupiah). The objective of the research to be achieved from implementing the thesis research conducted in this project is to identify the impact of risks as a threat to the talus construction project and the appropriate risk response to the talus construction project. The House of Risk method has 2 stages of analysis, namely in the risk analysis process using HOR phase 1, which focuses on the risk identification process, including risk agents and events. The data obtained in this case study were taken from the Kertosari, Bambar, and Ganefo Talus development projects located in Sentani, Jayapura Regency which involved contractors, the three projects as respondents. Executors and the smallest percentage is 12.1%, i.e., Director, Project Manager, and Site Manager. The age of respondents who dominated this study was> 30 years. The working period of the respondents who dominated in this study was 1-5 years with a total percentage of 87.9 %.

Development of halal supply chain risk management framework for frozen food industries

Purpose This study aims to identify the risks, the risk agents, and the mitigation steps and then propose a halal supply chain risk management framework for frozen food halal industries, especially for the milkfish brain product. Design/methodology/approach Following the quantitative research design, semi-interviews with the owner of the milkfish brain company and data were analyzed using the supply chain operations reference model and the House of Risk method. The development of halal supply chain risk management framework involves several phases. First, to map the supply chain activities. Next is identifying the risk and risk agent. Then measurements of mitigations are based on the company’s resources that have a profound effect on risks such as employee activity, machinery and work environment. Findings The findings in this study are the prioritized mitigations for the frozen food companies, especially the milkfish brain products, are training of good manufacturing practice, making and applying halal standard operating procedure, the creation of clean-up watch schedules, halal use of raw materials and additional materials, and additional purses and facility. Research limitations/implications This study may further use various perspectives in supply chains such as suppliers, distributors, agents and consumers. Practical implications The risks, risk agents, and mitigation steps are used to develop a general framework for halal supply chain risk management which can be used by all frozen food companies, especially for milkfish brain products. Originality/value This study is one of few studies about halal supply chain risk management for frozen food industries. The study contributes to the effort of halal supply chain risk management by proposing general framework for milkfish brain halal supply chain risk management. The risks, risk agents and mitigation efforts are established based on impact and intensity that affect risk occurrence.

Supply Chain Risk Analysis for Organic Vegetable Farm in Indonesia

This research focuses on risk mitigation strategies in organic farming to achieve sustainable agriculture that considers profit, people, and environmental aspects. Various mitigation actions are proposed covering agricultural irrigation techniques, increasing the competence of farmers’ human resources, procedures and management, and waste management. Risk analysis is carried out by identifying risks that arise in achieving key performance indicators and mitigating risks. Risk analysis using the house of risk method. A case study on an organic farmer in Indonesia was conducted. This study identified risk events that appear in the supply chain in organic farming based on 3 factors, namely 8 economic factors, 6 social factors, and 5 environmental factors.

Risk Identification in Packaging Material Warehouse in PT. Cedefindo using the House of Risk Method

The cosmetic industry in Indonesia continues to experience rapid growth, in line with high consumer demand and the widening cosmetic market. In 2021, based on data from the Central Statistics Agency (BPS), cosmetics will grow by 9.61%. One of Indonesia’s well-respected cosmetic manufacturing companies is PT. Cedefindo, which is part of the Martha Tilaar Group. Martha Tilaar Group is one of the local pioneers in the Indonesian beauty industry. There are very large numbers and types of packaging in the warehouse of PT. Cedefindo. Due to the wide range of products, there are a number of risks associated. As a result of redesigns and product discontinuation, a lot of unused packaging material has accumulated in the storage facility. Deadstock and unused packaging materials can disrupt the flow in the warehouse, increasing costs and reducing available storage space. Delays in delivering packaging materials to the production line are a further risk that could be triggered by flow disturbances. Given this potential risk, the company must identify potential risks in every packaging material warehouse activity. Currently, PT. Cedefindo has not examined every action in the packaging material warehouse to identify risks. Risk identification is very important because it will enable the company to develop plans to minimize harmful events before they arise, without proper risk identification, no mitigation strategy can be devised. This research was conducted by identifying warehouse activities, mapping them into (SCOR) and identifying risks using House of Risk Phase 1. The first stage of the House of Risk process is the identification of risk events and risk agents. Next, the severity and occurrence levels are measured, and the aggregate risk priority (ARP) value is calculated to determine which risk agents should be prioritized based on the Pareto diagram. There are 18 risk agents and 15 risk events have been identified as a result of this research, 6 risk agents were given the highest priority based on the Pareto diagram, and 2 risk agents were identified as having a high-risk level and being in the red zone, requiring immediate direct action.

Risk Identification in Packaging Material Warehouse in PT. Cedefindo using the House of Risk Method

Risk Identification in Packaging Material Warehouse in PT. Cedefindo using the House of Risk Method

Risk Management Analysis in Tobacco Supply Chain Using the House of Risk Method

Many risks affect the smooth flow of the supply chain, thereby necessitating numerous efforts to improve supply chain management by preventing and resolving these occurrences. Therefore, the purpose of this research was to determine the sources of possible and priority risks in the tobacco supply chain in Probolinggo Regency and design appropriate priority management strategies. This research investigated the flow of the tobacco supply chain and identified various possible risks using the Failure Modes and Effect Analysis (FMEA) method, which analyzes the impact or severity and chance of occurrence. A risk event was conducted in the plan and source process to determine the type of risk and identify the priority agents that can be reduced by the House of risk (HOR) approach. Subsequently, this research obtained 11 risk events and 20 agents, including 4 priorities for handling, alongside 4 coping strategies designed to address and reduce possible sources of risk in the tobacco supply chain

ANALISIS RISIKO RANTAI PASOK KOPI GREEN BEAN DENGAN MENGGUNAKAN METODE HOUSE OF RISK (Studi Kasus di PTPN XII Kebun Silosanen)

PTPN XII Silosanen is one of the large state-owned coffee plantations (PBN) in East Java Province. PTPN XII Silosanen in running its business encountered several problems. One of them is the raw material produced is low. This has the potential to cause the production target not to be achieved, so the company is unable to meet consumer demand. These problems will cause losses for the company, so efforts must be made to prevent the occurrence of risks. This study aims to identify risk events and sources of risk, as well as develop treatment strategies to minimize the occurrence of risks. The method used is the House of Risk (HOR) method. The HOR method consists of two phases. HOR phase 1 is used to identify risk events and sources of risk, while HOR phase 2 is used to develop risk management strategies. The results of this study indicate that there are 26 risk events and 28 sources of risk, and 15 strategies for handling risk sources are obtained. Furthermore, 7 priority treatment strategies are obtained to mitigate risk events.

Analysis of Halal Supply Chain at the Bakery Product Msmes by using SCOR and HOR Method

The lack of understanding and knowledge about the halal supply chain could affect the easiness of maintaining the quality of the product’s halal aspect. This article will discuss the halal supply chain in the bakery product MSMEs, This research aims to study the activity of the supply chain in the production process of bakery products that might have a potency of contamination towards the product’s halal aspects, starting from the raw material procurement process to the delivery process, and to determine which risks that can be exposed to further improvement in order to maintain the halal quality of a product. Supply Chain Operation Reference (SCOR) and House of Risk (HOR) are methods applied in this research. The results of this study were obtained through House of Risk 1 which began with SCOR which was used to map supply chain business processes consisting of plan, source, make, delivery, and return. Then based on the results of the SCOR is used to identify risk events and risk agents and assess their severity and occurrence which is used to calculate Agregate Risk Potential (ARP). Based on the ARP value, risk agents are ranked in order from the highest value to the lowest value. From the results of House of risk 1, it is processed with a Pareto diagram to determine the priority of risks that will be given the right handler and improvement based on the cumulative total percentage of ARP. the next stage, after determining the priority of the risk agent, mitigation of these risks can be carried out by taking into account the capabilities of MSMEs.

Risk mitigation in supply chain management process: procurement using house of risk method at PT. Pertamina EP Asset 4

Purpose: The purpose of this research is to identify and manage risks in the procurement of goods and services at PT. Pertamina EP Asset 4. The procurement process is an important thing that might affect the business processes of a company, therefore risk management is required to avoid obstacles and problems in a company.Design/methodology/approach: This study uses House of Risk method, where the risks are identified through mapping the procurement process of goods and services. Employing a descriptive approach with mixture of qualitative and quantitative, through questionnaires and interviews as well as data processing from the HOR method using Microsoft excel.Findings: The findings in this study contain mitigation action strategies sorted by implementation where appropriate to the needs and resources of the company so that the identified risks can be prevented as much as possible.Research Limitation/implication: in this study, the method used ignores the dependency between risk events in fact dependency can occur. It is expected that in the study of the continued can be taken into account.Practical Implication: Risk is inevitable but can be minimized, identifying risks with risk management is periodically needed to initiate changes in procurement that can pose other risks.Originality/Value: In this study identified several mitigation recommendations that are sorted from the difficulty level of implications so that companies can reduce the incidence of risks in procurement by providing a new outlook in accordance with the characteristics of risk.

RISK ANALYSIS AND MANAGEMENT OF PROCUREMENT ACTIVITIES IN ELEMENTARY SCHOOL BOOK PRINTING PROJECT USING HOUSE OF RISK METHOD

Risk management is a management effort to control the company's risk operations by conducting risk analysis, risk evaluation and mitigation plan. Risk management efforts are feasible to be applied to the company's business activities including procurement activities. PT XYZ is one of the printing companies whose main demand is the printing of Elementary School Books. There is a decrease in demand that results in disruption to the company's cash flow so that a tight money policy is applied to every company's activity including procurement activities. This policy increases the risk that may occur, so risk management efforts are needed to minimize the impact that can occur. The House of Risk method is used to identify risk events and risk agents that cause them, and design mitigation measures to address those risk agents. The results showed that there were 10 risk events and 10 identified risk agents, with priority risk agents to be handled are A1 (volume and type of raw materials are incorrect) and A3 (communication interruption). There are 5 recommended mitigation measures.

RISK STUDY OF SUPPLY CHAIN OF LEARNING MODULE PROCUREMENT PROJECT (CASE STUDY: PT. XYZ)

Modern era has an impact on the industry. Relate to technology to turn raw goods into finished goods. Look at competitive in competition between companies that are required to customer demand. PT. XYZ is a publishing and printing company, constructing and concocting books and learning modules. Currently PT. XYZ does not yet have structured risk management to identify and mitigate risks that occur primarily in supply chain functions. Therefore, research is needed that aims to identify possible risks in PT. XYZ supply chain activities. Determine the cause of risk that must be prioritized to be mitigated in the supply chain PT. XYZ and determine mitigation strategies that must be prioritized to address the causes of risks in the supply chain PT. XYZ. The method used in this study is by the House of Risk method. HOR is used to identify risk events, risk agents in the supply chain and design mitigation strategies for risk agents based on ARP (Aggregate Risk Potential) value. The results of this study show that there are 10 risk events and 15 risk agents that become supply chain risks as well as recommendations for tackling priority risk agents.