Proceedings of the 2018 International Conference on Industrial Enterprise and System Engineering (IcoIESE 2018)

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OPERATIONAL RISK ANALYSIS FOR BARCODING PROJECT IN PT. XYZ WITH ENTERPRISE RISK MANAGEMENT METHOD

Authors
Amanda Putri Kusumawardhani, Endang Chumaidiyah, Rita Zulbetti
Corresponding Author
Amanda Putri Kusumawardhani
Available Online March 2019.
DOI
10.2991/icoiese-18.2019.52How to use a DOI?
Keywords
Enterprise Risk Management, Operational Risk, Barcoding Project
Abstract

PT. XYZ is running the Bacoding Project to facilitate the process of recording raw material data in the production process. This Barcoding Project certainly has operational risks that may occur, therefore by using the Enterprise Risk Management approach (ERM) that is a process, effected by an entity’s board of directors, management and other personnel, applied in strategy setting and across the enterprise which focused on the operational risk of the company. The result of risk identification, found there are 26 operational risk that occur in Barcoding Project. These risks stem from human resource risk, system risk, barcoding system risk, production risk, machine risk, and other risks. The result of the assessment of each risk is based on its severity and the probability of occurrence, besides that this study calculates the total operational risks that may occur in Barcoding Project. From the risk assessment conducted in the research, it can be seen from the category high risk, medium risk and low risk then, the risks that need to be prioritized to be controlled are risk with category high risk and medium risk.

Copyright
© 2019, the Authors. Published by Atlantis Press.
Open Access
This is an open access article distributed under the CC BY-NC license (http://creativecommons.org/licenses/by-nc/4.0/).

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Volume Title
Proceedings of the 2018 International Conference on Industrial Enterprise and System Engineering (IcoIESE 2018)
Series
Atlantis Highlights in Engineering
Publication Date
March 2019
ISBN
10.2991/icoiese-18.2019.52
ISSN
2589-4943
DOI
10.2991/icoiese-18.2019.52How to use a DOI?
Copyright
© 2019, the Authors. Published by Atlantis Press.
Open Access
This is an open access article distributed under the CC BY-NC license (http://creativecommons.org/licenses/by-nc/4.0/).

Cite this article

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TY  - CONF
AU  - Amanda Putri Kusumawardhani
AU  - Endang Chumaidiyah
AU  - Rita Zulbetti
PY  - 2019/03
DA  - 2019/03
TI  - OPERATIONAL RISK ANALYSIS FOR BARCODING PROJECT IN PT. XYZ WITH ENTERPRISE RISK MANAGEMENT METHOD
BT  - Proceedings of the 2018 International Conference on Industrial Enterprise and System Engineering (IcoIESE 2018)
PB  - Atlantis Press
SP  - 292
EP  - 297
SN  - 2589-4943
UR  - https://doi.org/10.2991/icoiese-18.2019.52
DO  - 10.2991/icoiese-18.2019.52
ID  - Kusumawardhani2019/03
ER  -