Electronic Theses and Dissertation

Manajemen risiko merupakan proses asesmen risiko dan mengembangkan strategi pengelolaannya. PT. Socfin Indonesia (Socfindo) Kebun Seunagan adalah perusahaan perkebunan dan pengolahan kelapa sawit yang berlokasi di Kecamatan Seunagan, kabupaten Nagan Raya, Aceh. Permasalahan utama yang diidentifikasi adalah belum adanya model mitigasi risiko yang terstruktur dan terintegrasi dalam proses pengolahan Crude Palm Oil (CPO), menyebabkan perusahaan rentan terhadap risiko operasional yang dapat mempengaruhi kualitas produk, efisiensi produksi, dan keselamatan kerja. Penelitian bertujuan merancang model mitigasi risiko menggunakan kombinasi metode Failure Mode and Effect Analysis (FMEA) dan Bowtie Analysis (BTA). Hasil penelitian mengidentifikasi 50 risiko pada seluruh stasiun alur proses produksi, dengan tiga risiko tertinggi berdasarkan Risk Priority Number (RPN) adalah keterlambatan penerimaan Tandan Buah Segar (TBS) (128), kebocoran pompa (80), dan penyumbatan pada cut digester (80). Visualisasi BTA untuk ketiga risiko tersebut menghasilkan pemetaan hubungan sebab-akibat dan strategi mitigasi berupa penanganan preventif, protektif, serta pemulihan pasca-risiko. Model yang dikembangkan memberikan kerangka kerja sistematis untuk mengidentifikasi, menilai, dan mengendalikan risiko operasional, sehingga dapat meningkatkan efektivitas dan efisiensi proses produksi CPO serta memperbaiki pengendalian risiko operasional pabrik.

Risk management constitutes a process of risk assessment and strategy development for its management. PT. Socfin Indonesia (Socfindo) Kebun Seunagan is an oil palm plantation and processing company located in Seunagan District, Nagan Raya Regency, Aceh. The primary issue identified is the absence of a structured and integrated risk mitigation model in the Crude Palm Oil (CPO) processing, rendering the company vulnerable to operational risks that may affect product quality, production efficiency, and occupational safety. This research aims to design a risk mitigation model utilizing a combination of Failure Mode and Effect Analysis (FMEA) and Bowtie Analysis (BTA) methods. The research findings identified 50 risks across all production process stations, with the three highest risks based on Risk Priority Number (RPN) being delays in Fresh Fruit Bunch (FFB) reception (128), pump leakage (80), and cut digester blockage (80). The BTA visualization for these three risks yielded a mapping of cause-effect relationships and mitigation strategies comprising preventive measures, protective handling, and post-risk recovery. The developed model provides a systematic framework for identifying, assessing, and controlling operational risks, thereby enhancing the effectiveness and efficiency of CPO production processes and improving the control of plant operational risks.