Pengembangan Sistem Manajemen Risiko di Badan Perencanaan Pembangunan Daerah (BAPPEDA) Kota Bontang berdasarkan Kerangka ISO 31000

International Conference on Dublin Core and Metadata Applications

View Publication Info
 
 
Field Value
 
Title Pengembangan Sistem Manajemen Risiko di Badan Perencanaan Pembangunan Daerah (BAPPEDA) Kota Bontang berdasarkan Kerangka ISO 31000
 
Creator Hadi, Wijdani Anindya
Karningsih, Putu Dana
 
Subject Industrial Technology
risk management, procurement, ISO 31000, Delphi Method, ULP Bontang
ISO, Performance, Quality
 
Description Procurement is one of activity of government institution. ULP Bontang as a procurement unit is a part of Bappeda Bontang. Due to importance of procurement process, ULP Bontang needs to manage its risks by identifying, analyzing and controlling potential risk that may impedes ULP objectives. All goverment institution refer to a Internal Government Controlling System which called by Sistem Pengendalian Intern Pemerintah (SPIP) for conducting its risk management.  Since there are several part of SPIP is not applicable in ULP Bontang. Therefore in this research, SPIP is modified based on ISO 31000 framework. Moreover, Delphi method is utilized to identiry riks  involving five experts and established 23 potential risk in ULP Bontang. The modifications were also made in developing of severity and probability tables corresponding to the conditions of ULP Bontang. The formulation of mitigation recommendation concerned by very high potential risks. The mitigation for risk number (12) ULP Bontang office is not representative are securing ULP office using fingerprint device so only authorized personel allowed to enter the office. The cost required for this mitigation is about Rp 30.000.000 and Rp 32.000.000 for CCTV installation and evacuation route sign and also ULP needs to partnership with other institution to securing ULP Bontang member.Keyword : risk management, procurement, ISO 31000, Delphi Method, ULP Bontang
 
Publisher Universitas Muhammadiyah Sidoarjo
 
Contributor
 
Date 2017-04-06
 
Type info:eu-repo/semantics/article
info:eu-repo/semantics/publishedVersion
Peer-reviewed Article

 
Format application/pdf
 
Identifier http://ojs.umsida.ac.id/index.php/prozima/article/view/701
10.21070/prozima.v1i1.701
 
Source PROZIMA (Productivity, Optimization and Manufacturing System Engineering); Vol 1, No 1 (2017): Juni; 11-16
2541-5115
10.21070/prozima.v1i1
 
Language eng
 
Relation http://ojs.umsida.ac.id/index.php/prozima/article/view/701/553
 
Coverage


 
Rights Copyright (c) 2017 PROZIMA (Productivity, Optimization and Manufacturing System Engineering)
http://creativecommons.org/licenses/by/4.0
 

Contact Us

The PKP Index is an initiative of the Public Knowledge Project.

For PKP Publishing Services please use the PKP|PS contact form.

For support with PKP software we encourage users to consult our wiki for documentation and search our support forums.

For any other correspondence feel free to contact us using the PKP contact form.

Find Us

Twitter

Copyright © 2015-2016 Simon Fraser University Library