Analisis Mitigasi Risiko Pada Pengadaan Bahan Baku Tandan Buah Segar Dengan Menggunakan Metode House of Risk (HOR) di PT. XYZ

Abstract

Efforts to develop the palm oil industry in Indonesia continue to be made to support national energy policies aimed at enhancing energy security. As a result, palm oil companies need to continuously engage in development and evaluation processes. This study aims to analyze and design appropriate mitigation strategies for risks within the fresh fruit bunch (FFB) raw material procurement system that may hinder procurement processes at PT. XYZ. The methods employed include the Supply Chain Operations Reference (SCOR) model to analyze supply chain activities system related to raw material procurement, and the House of Risk (HOR) approach to identify and assess appropriate risk mitigation strategies. The analysis results identified 13 priority risk agents and 9 recommended risk mitigation strategies, with the most critical risk being the lack of supplier performance evaluation. The recommended mitigation action is to conduct periodic performance evaluations by creating an evaluation system based on quality and delivery accuracy indicators. This study is expected to serve as a recommendation for the company to evaluate and mitigate priority risks in the raw material procurement process at PT. XYZ