[Penelitian ini merancang strategi penanganan risiko pada Pusat Administrasi
Program (PAP) Vokasi UI. Tujuannya adalah mengusulkan rancangan penerapan
manajemen risiko pada PAP Vokasi UI dalam rangka pemenuhan persyaratan ISO
9001:2015 terkait sertifikasi yang ditargetkan diraih pada tahun 2016. Penelitian
ini dilakukan dengan menggunakan kerangka kerja manajemen risiko ISO
31000:2009 dimana pada penelitian ini dilakukan identifikasi risiko yang
terangkum pada risk breakdown structure dan didapatkan sebanyak 64 risiko dari
18 prosedur pelayanan. Setelah itu, dilakukan analisis risiko operasional yang
mungkin terjadi di PAP Vokasi UI untuk menentukan tingkat risiko yang akan
diprioritaskan pada perancangan strategi penanganan risiko dan didapatkan
sebanyak 18 risiko dengan tingkat rendah, 35 risiko dengan tingkat sedang, dan
11 risiko dengan tingkat tinggi. Hasil dari penelitian ini adalah rancangan
penerapan manajemen risiko berupa strategi penanganan risiko sesuai tingkat
risiko (rendah, sedang dan tinggi) dimana terdapat secara kumulatif 62 risiko
dengan strategi mitigate, 9 risiko dengan strategi transfer, dan 7 risiko dengan
strategi accept.;This research focuses on designing risk management strategy in Pusat
Administrasi Program (PAP) Vokasi UI. The main objective of this research is to
propose risk management implementation plan in PAP Vokasi UI in order to
fulfill the ISO 9001:2015 requirements relating to the certification which is
intended to be achieved in 2016. This research is done using risk management
framework ISO 31000:2009. As concluded in the risk breakdown structure, a risk
identification process is done in this research, resulting in the identification of 64
risks from 18 service procedures. An analysis on possible operational risks is done
afterwards to determine the risk level to be prioritized in risk management
strategy planning. This analysis shows that there are 18 low-level risks, 35
medium-level risks and 11 high-level risks. The result of this research is risk
management implementation plan, which is risk management strategy according
to the risk level (low, medium and high) in which there are cumulatively 62 risks
with mitigate strategy, 9 risks with transfer strategy and 7 risks with accept
strategy.;This research focuses on designing risk management strategy in Pusat
Administrasi Program (PAP) Vokasi UI. The main objective of this research is to
propose risk management implementation plan in PAP Vokasi UI in order to
fulfill the ISO 9001:2015 requirements relating to the certification which is
intended to be achieved in 2016. This research is done using risk management
framework ISO 31000:2009. As concluded in the risk breakdown structure, a risk
identification process is done in this research, resulting in the identification of 64
risks from 18 service procedures. An analysis on possible operational risks is done
afterwards to determine the risk level to be prioritized in risk management
strategy planning. This analysis shows that there are 18 low-level risks, 35
medium-level risks and 11 high-level risks. The result of this research is risk
management implementation plan, which is risk management strategy according
to the risk level (low, medium and high) in which there are cumulatively 62 risks
with mitigate strategy, 9 risks with transfer strategy and 7 risks with accept
strategy., This research focuses on designing risk management strategy in Pusat
Administrasi Program (PAP) Vokasi UI. The main objective of this research is to
propose risk management implementation plan in PAP Vokasi UI in order to
fulfill the ISO 9001:2015 requirements relating to the certification which is
intended to be achieved in 2016. This research is done using risk management
framework ISO 31000:2009. As concluded in the risk breakdown structure, a risk
identification process is done in this research, resulting in the identification of 64
risks from 18 service procedures. An analysis on possible operational risks is done
afterwards to determine the risk level to be prioritized in risk management
strategy planning. This analysis shows that there are 18 low-level risks, 35
medium-level risks and 11 high-level risks. The result of this research is risk
management implementation plan, which is risk management strategy according
to the risk level (low, medium and high) in which there are cumulatively 62 risks
with mitigate strategy, 9 risks with transfer strategy and 7 risks with accept
strategy.]
S62024-Anafi_yuan Septiari.pdf :: Unduh