Nathanael, Calvin (2024) Penerapan Good Corporate Governance Berbasis Manajemen Risiko untuk Meningkatkan Pencapaian Target Produksi Departemen Produksi PT. BG. S2 thesis, Universitas Kristen Indonesia.
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Abstract
Penerapan tata kelola perusahaan yang baik (Good Corporate Governance) merupakan sesuatu yang mutlak untuk dilakukan oleh perusahaan. Apabila penerapan prinsip -prinsip Good Corporate Governance sudah dilakukan dengan baik maka perusahaan dapat mencapai tujuannya. Pada PT. BG walaupun prinsip-prinsip GCG sudah dilakukan namun penerapannya tidak dilakukan secara maksimal, hal ini terlihat salah satunya di departemen produksi yaitu tidak tercapainya jumlah produksi yang sudah ditargetkan oleh perusahaan sendiri. Penelitian ini bertujuan untuk mengidentifikasi peta bisnis (business process) di PT. BG dalam penerapan Good Corporate Governance yang berkaitan dengan ketidaktercapaian target produksi, mendapatkan level risiko (assesment) dalam penerapan Good Corporate Governance di PT. BG serta menentukan kebijakan yang akan dilakukan oleh PT. BG sebagai langkah mitigasi. Penelitian ini merupakan penelitian berbasis risiko dengan melakukan perhitungan atas skala probabilitas risiko dan diagram risk map digunakan untuk melakukan pengukuran atas risiko terkait. Berdasarkan pada penelitian yang dilakukan oleh peneliti dapat disimpulkan bahwa kejadian tak diinginkan (KTD) terkait prinsip GCG responsibilitas yaitu kurangnya pemeliharaan mesin merupakan KTD yang memiliki risiko paling besar diantara KTD lainnya sedangkan KTD lainnya terkait prinsip transparansi yaitu kesulitan karyawan untuk mendapatkan ketersediaan bahan baku memiliki risiko cukup berdampak terhadap ketidaktercapaian target produksi. Begitupun juga dengan KTD terkait prinsip akuntabilitas yaitu kelalaian karyawan dalam bekerja memiliki risiko cukup berdampak terhadap ketidaktercapaian target produksi dan dua KTD lainnya yang terkait dengan prinsip kewajaran dan independensi yaitu kekurangan bahan baku akibat ketergantungan terhadap satu vendor dan Proses Produksi yang berjalan diluar SOP juga memiliki risiko cukup berdampak terhadap ketidak tercapaian target produksi. Dengan usulan mitigasi yang telah dirumuskan oleh peneliti kepada manajemen diharapkan usulan mitigasi tersebut dapat dilakukan sehingga skala risiko bisa menurun ke angka yang bisa diterima oleh perusahaan. / Good Corporate Governance is an absolute principal of the company. If the company has practiced the good corporate governance as well it can make the company so easier to reach their goal. At PT. BG,actually they have not applied this principles as well, it seems from the department of production which they can’t reach the production quantity that has been targetted by the company itself. This research is aimed to identify the business process of PT. BG in the practical of their good corporate governance that related to the unattainability of their production quantity, to get the level of risk assesment at PT. BG, and to determine some mitigation policies. In this research, it is used the calculation of risk probability scale and risk map diagram is used to measure the related risk. According to this research, it can be concluded that there is one event that has a biggest risk from all undesirable events that related to the practical of good corporate governance in this company, this event was the lack of maintenance of production machine. For other undesirable events such as unaccessible information about the raw materials which is related to Transparancy, employee negligence at works which is related to GCG Principal Accountability , these both events have an enough risk that impacted to unattainability of the production target. And then it is same with other two undesirable events, those are production process that operated outside of the procedure or standard and lack of raw material because of dependency to the one vendor, these 2 undesirable events have an enough risk that impacted to unattainability of the production target . By the mitigation advice, it is expected that mitigation advice can reduce the risk scale into the number that can be accepted by the company.
Item Type: | Thesis (S2) | ||||||||||||
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Contributors: |
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Subjects: | SOCIAL SCIENCES > Industries. Land use. Labor > Management. Industrial management | ||||||||||||
Divisions: | PROGRAM PASCASARJANA > Magister Manajemen | ||||||||||||
Depositing User: | Calvin Nathanael | ||||||||||||
Date Deposited: | 25 Jul 2024 10:12 | ||||||||||||
Last Modified: | 25 Jul 2024 10:12 | ||||||||||||
URI: | http://repository.uki.ac.id/id/eprint/15199 |
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