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Analisis Penerapan Manajemen Risiko Berbasis ISO 31000 pada Rental Perlengkapan Outdoor: Studi Kasus Markisew Kabupaten Bandung Dwi Julyansyah; Indy Fauziah Hanifa; Putri Dewi Renggani; Andyka Maulana Prayoga; Alfiana
Ekopedia: Jurnal Ilmiah Ekonomi Vol. 1 No. 4 (2025): OKTOBER-DESEMBER
Publisher : Indo Publishing

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.63822/zymtm609

Abstract

This study aims to analyze the application of the ISO 31000:2018 Risk Management framework at Markisew, an outdoor and picnic equipment rental MSME in Bandung Regency, to identify, evaluate, and formulate risk treatment strategies. The research employs a descriptive qualitative approach, where the identification of 60 risk events was classified into six main categories. Risk analysis and evaluation were conducted using a 5x5 Matrix, grouped into three priority levels: Low, Medium, and High. Evaluation results indicate that most risks fall into the Medium level (35 risks), but the main focus is directed towards six High category risks (Score 15-25), dominated by Market (R07), Operational (R36, R31), and Human Resources (R41) factors. The most crucial risks are weather dependency and extreme weather impact (R07, R36) and owner burnout risk (R41). The recommended risk treatment strategies focus on indoor product diversification for market factors, strengthening contracts and guarantees for operational and financial aspects, and recruitment and task delegation to address key man risk. This research concludes that the implementation of ISO 31000 is highly relevant for MSMEs to achieve operational stability and business sustainability.
Analisis Penerapan Manajemen Risiko Berbasis ISO 31000 pada Operasional Event Organizer: Studi Kasus Auliacorp Bandung Andyka Maulana Prayoga; Indy Fauziah Hanifa; Putri Dewi Renggani; Dwi Julyansyah; Alfiana
Ekopedia: Jurnal Ilmiah Ekonomi Vol. 1 No. 4 (2025): OKTOBER-DESEMBER
Publisher : Indo Publishing

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.63822/5mqezf86

Abstract

This research aims to analyze the implementation of the ISO 31000 risk management framework in the operations of a local Event Organizer (EO), case study Auliacorp Bandung, to address a research gap in Indonesia's small and medium-sized event service sector. The EO sector faces high risk exposure but often neglects formal frameworks. Using a qualitative descriptive approach, data was collected through interviews, observation, and documentation. Risk analysis was performed using a 5x5 matrix (Likelihood × Impact) which classified 35 risk events into Low (1-6), Medium (7-14), and High (15-25) categories. The evaluation results show that most risks (19 risks) are at a Medium level, but management must focus attention on eight High-category risks. The most critical risks are dominated by Financial issues (R16: Client payment failure, score 20) and Human Resources (R11 & R13: Crew fatigue and personnel shortage, score 15-16), followed by Operational risks (R02: Rundown error, score 16). The recommended risk treatments focus on strengthening contract clauses, payment verification, refining technical SOPs, and developing a freelance crew backup system. The study concludes that the implementation of the ISO 31000 framework is highly relevant and urgent for Auliacorp to ensure operational sustainability, minimize financial losses, and maintain the company's reputation.
Analisis Implementasi Manajemen Risiko Berbasis Pendekatan Coso Erm, Swot, Dan Matriks Risiko Pada Auraku Florist Ashilah Fauziyah; Siti Azmi Nur Islami; Ummu Mahmudah; Yesica Maulina; Alfiana
Ekopedia: Jurnal Ilmiah Ekonomi Vol. 1 No. 4 (2025): OKTOBER-DESEMBER
Publisher : Indo Publishing

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.63822/jem10r24

Abstract

This study aims to analyze risk management in the micro-business Auraku Florist using the COSO Enterprise Risk Management (ERM) approach combined with SWOT analysis and Risk Matrix. Auraku Florist is a flower arrangement service business that serves orders directly and through digital media, thus potentially facing various operational and non-operational risks. This study uses a qualitative descriptive method through observation and interviews to identify and evaluate risks that can affect business continuity. The results show that there are 30 risk events, consisting of 7 high category risks, 20 medium category risks, and 3 low category risks. High category risks mainly originate from financial, operational, and human resource aspects, such as limited capital, cash flow management, quickly wilting flowers, and employee absenteeism. The dominant management strategy applied is risk reduction, followed by risk sharing, risk avoidance, and risk acceptance according to each risk level. The application of the COSO ERM framework helps Auraku Florist in identifying, assessing, and managing risks more systematically and sustainably. This effort is expected to increase the effectiveness of risk control and support the sustainability of business operations amidst the increasingly competitive florist industry.
Penerapan ISO 31000 dalam Manajemen Risiko Pada Industri Retail: Studi Kasus Toko Sembako Madina Amelia Rahmadani; Indy Fauziah Hanifa; Lailafitri Pratiwi Kadmadi; Putri Dewi Renggani; Alfiana
Ekopedia: Jurnal Ilmiah Ekonomi Vol. 1 No. 4 (2025): OKTOBER-DESEMBER
Publisher : Indo Publishing

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.63822/kscy9c82

Abstract

This study aims to analyze the implementation of ISO 31000 in risk management at Toko Sembako Madina, a retail business engaged in the sale of staple foods and daily necessities. Effective risk management is very important for the retail industry, especially in facing the uncertainties and complications of today's business world. This study uses a case study method with a qualitative approach, collecting data through interviews, observations, and document analysis. The results show that Toko Sembako Madina faces several major risks in running its business, namely fierce competition, theft and counterfeit money, employee involvement in fraud, and limited capital. This study provides recommendations to improve the effectiveness of risk management atToko Sembako Madina, including the development of a more comprehensive risk management system, increased employee awareness and training, and the use of digital technology for the sustainability of Toko Sembako Madina.
Analisis Manajemen Risiko Operasional serta Keselamatan dan Kesehatan Kerja (K3) berbasis ISO 31000 pada AD Barbershop Zaid Abdul Hamid; Dea Wisnu Ramdhani; Ahmad Ryansyah; Ari Assrishhan Sos Mantoro; Alfiana
Ekopedia: Jurnal Ilmiah Ekonomi Vol. 1 No. 4 (2025): OKTOBER-DESEMBER
Publisher : Indo Publishing

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.63822/x5yzcm30

Abstract

This study analyzes risk management in AD Barbershop, a grooming service operating two outlets in Bandung. The research aims to identify, assess, and treat operational and occupational health and safety risks that may affect service quality and business continuity. A qualitative descriptive single–case design was applied through semi-structured interviews, direct observation, and documentation review. Risk events were organized into a risk register and evaluated using the ISO 31000 framework and a 5×5 likelihood–impact matrix. The study identified 16 risks across hygiene, operations, utilities, and ergonomics. Recommended treatments emphasize queue control, standardized procedures, improved hygiene, and backup electricity solutions..
Penerapan Manajemen Risiko Berbasis ISO 31000 Pada Industri Otomotif  Studi Kasus Bengkel Mentari Motor Ari Assrishan Sosh Mantoro; Dea Wisnu Ramdani; Fajar; Fiqi Ardi Abdurahman Masdar; Alfiana
Ekopedia: Jurnal Ilmiah Ekonomi Vol. 1 No. 4 (2025): OKTOBER-DESEMBER
Publisher : Indo Publishing

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.63822/4rd26n11

Abstract

This study analyzes the implementation of ISO 31000–based risk management at Bengkel Mentari Motor, an independent workshop in Bandung that has grown alongside increasing motorcycle ownership. Despite its business potential, the workshop’s risk management remains reactive and lacks a formal standard. A descriptive approach was used to identify risk types, assess risk levels, and determine appropriate mitigation strategies. The risks examined include operational, occupational safety, financial, equipment, service quality, and technological changes. The results show that several risks have high likelihood and impact, particularly those related to equipment condition, worker competence, and compliance with safety procedures. Based on the risk matrix, most risks fall into medium to high categories, requiring immediate control actions. The ISO 31000 framework provides a structured basis for identifying, analyzing, evaluating, and treating risks. The study recommends developing risk-based SOPs, enhancing mechanic training, implementing regular equipment maintenance, and establishing risk documentation to improve operational efficiency and business sustainability.
Perancangan Strategi Manajemen Risiko untuk Peningkatan Mutu Layanan Usaha Steam Motor dan Mobil Berdasarkan ISO 31000:2018: Cuci Steam “MY Wash” Fajar; Ari Assrishan Sosh Mantoro; Dea Wisnu Ramdani; Fiqi Ardi Abdurahman Masdar; Alfiana
Ekopedia: Jurnal Ilmiah Ekonomi Vol. 1 No. 4 (2025): OKTOBER-DESEMBER
Publisher : Indo Publishing

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.63822/2fcck503

Abstract

This study aims to analyze and design a risk management strategy for My Wash Steam Motor and Mobil Salju by using the ISO 31000:2018 framework. The research employs a descriptive qualitative approach through observation, interviews, and document review to identify risks that affect service quality. Based on the findings, a total of 31 risks were identified, consisting of operational, customer-related, human resource, environmental, financial, competitive, and regulatory risks. These risks were analyzed using likelihood and impact assessments, arranged in a risk-level matrix to determine handling priorities, and accompanied by mitigation strategies relevant to the business conditions. The results indicate that several risks fall into the high–priority category, including vehicle damage, service quality complaints, long queues, unstable daily revenue, and competitive pressure from similar businesses. The proposed mitigation strategies include developing standard operating procedures (SOP), employee training, improving queue management, enhancing service quality, strengthening financial recording, implementing simple waste management, and increasing business differentiation. Overall, implementing risk management based on ISO 31000:2018 supports My Wash in improving service quality, minimizing potential losses, and strengthening business competitiveness..
Analisis Manajemen Risiko Berdasarkan ISO 31000: 2018 pada UMKM Spark Design dalam Operasional Jasa Desain Grafis Muhammad Irfan Fauzan; Fiqi Ardi Abdurahman Masdar; Ahmad Ryansyah; Refansa Febriana Akbar; Alfiana
Ekopedia: Jurnal Ilmiah Ekonomi Vol. 1 No. 4 (2025): OKTOBER-DESEMBER
Publisher : Indo Publishing

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.63822/g2tc3882

Abstract

This study analyzes the implementation of ISO 31000:2018 risk management within Spark Design, a micro and small enterprise operating in the graphic design service sector. As part of the creative industry, Spark Design encounters various risks that may disrupt its operations, including device failures, software errors, lost design files, and ineffective communication with clients. The research employs a descriptive qualitative approach using interviews with the business owner, direct observation, and document analysis to understand the risk patterns emerging in daily activities. The findings reveal that Spark Design faces 20 primary risks, with five categorized as high, such as project delays, equipment damage, unstable income, and software crashes. Using the ISO 31000 framework, the enterprise is able to identify, analyze, evaluate, and propose mitigation strategies more systematically. Recommended measures include structured project scheduling, regular device maintenance, improved data security, clearer written communication, and service diversification to stabilize income. The overall results show that applying structured risk management strengthens operational reliability, maintains design quality, and enhances Spark Design’s competitiveness in the rapidly evolving creative industry.
Analisis Manajemen Risiko Menggunakan Framework 31000 dan Matriks Manajemen Risiko Pada Industri Pariwisata Religi Studi Kasus Travel Cahaya Insan Tafakkur Lailafitri Pratiwi Kadmadi; Amelia Rahmadani; Indy Fauziah Hanifa; Putri Dewi Renggani; Alfiana
Ekopedia: Jurnal Ilmiah Ekonomi Vol. 1 No. 4 (2025): OKTOBER-DESEMBER
Publisher : Indo Publishing

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.63822/qapf1f31

Abstract

The religious tourism industry is highly dynamic and complex, requiring systematic risk management to maintain service sustainability and pilgrim satisfaction. This study analyzes risk management at the religious tourism operator Travel Cahaya Insan Tafakkur by applying the ISO 31000:2018 framework and risk matrix to assess the likelihood and impact of risks. Using a qualitative approach through interviews and document reviews, this study identifies key risks including operational, service, security, and external risks. The assessment results show that some risks are in the moderate to high category, especially those related to travel schedule uncertainty, service quality, and pilgrims' health conditions. The implementation of ISO 31000 has proven to strengthen the structured process of risk identification, evaluation, and control. This study emphasizes the importance of risk management based on international standards to improve the reliability and sustainability of religious tourism services.
Manajemen Risiko pada UKM Interior Menggunakan Kerangka Kerja ISO 31000: Studi Kasus Aviedz Aluminium Umu Mahmudah; Ashilah Fauziyah; Siti Azmi Nur Islami; Yesica Maulidan; Alfiana
Ekopedia: Jurnal Ilmiah Ekonomi Vol. 1 No. 4 (2025): OKTOBER-DESEMBER
Publisher : Indo Publishing

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.63822/6pfqz248

Abstract

This study aims to identify, analyze, and evaluate potential business risks faced by Aviedz Aluminum, a micro, small, and medium enterprise (UMKM) operating in the interior and furniture sector, using the ISO 31000 risk management framework. The study employed a qualitative descriptive approach supported by a risk assessment using a 3x3 risk matrix and a SWOT analysis to identify internal and external factors impacting business sustainability. The study's findings revealed five main risk categories—market, financial, operational, human resources, and legal—with four events categorized as high-risk: price competition, rising raw material costs, supplier dependency, and limited skilled labor. The study concluded that a structured risk management framework helps UMKM anticipate uncertainty and strengthen their competitiveness through preventative and adaptive strategies.
Co-Authors Abdul Kadir Ahmad Abdul Munim Al Basmeleh Abdul Rosid Afrian Insan Kamil Agostinho Pinto Soares Agusandhya, Nabila Ahmad Ryansyah Aisyah Humayyrah Alfian Saputra Iriawan Alifa Raudhatul Nisa Amelia Rahmadani Andyka Maulana Prayoga Aprih Santoso Ari Assrisan Sosh Mantoro Ari Assrishan Sos Mantoro Ari Assrishan Sosh Mantoro Ari Assrishhan Sos Mantoro Ariandi Arlinda Puspita Sari Ashilah Fauziyah Aulia Silvana Bambang Sugeng Dwiyanto Berdhy Ursila Djamil Cakranegara, Pandu Adi Dahlan Dea Wisnu Ramdani Dea Wisnu Ramdhani Dede Yusuf Maulana Defi Pujianto Dena Destiani Depparinding, Rekianto Dini Nurhandayani Dwi Julyansyah Ellyta Erwin Eva Yuniarti Utami Fadlillah Ramadhan Fajar Fatimah Rahman Fidelairna Daniswara Fiqi Ardi Abdurahman Masdar Gatut Rubiono Gusmao, Cristino Hadi Purnomo Hasgun Haura Nurul Ilmi Hugo Prasetyo Winotoatmojo Indrapraja, Rachmadi Indy Fauziah Hanifa Indy Fauziah Hanifah Judijanto, Loso Khaerudin Sidik Patoni Kuswardani, DC. Kylla Almira Rahma Fadzillah Lailafitri Pratiwi Lailafitri Pratiwi Kadmadi Liati Sinta Listi Sinta Nur Oktaviani Listiana Sri Mulatsih Loso Judijanto M Ramadhika Gautama K M. Anas Mahelan Prabantarikso Mahrizal Mahrizal Maliha Rizka Humaira Manguntungi, Baso Maulana, Iwan Meilani Tri Pratiwi Mohd Syahrin Muchlis Mas'ud Muhamad Saefuloh Muhamad Zaki Muhammad Azka Julian Muhammad Irfan Fauzan Mulyono Nabila Syaharani Naila Dwi Ananti Najla Putri Pramesdianti Natal Kristiono Naura Rahadhatul Aisy Nur Hasanah, Afifah Nurida Finahari Nurjanna Ladjin Nurmuliayanti, Nurmuliayanti Pri Handini, Dharmayanti Putri Dewi Renggani Rahman, Auliyah Ratnawita Refansa Febriana Akbar Rina Apriliani Sama, Yusuf Siska Yuli Anita Siti Azmi Nur Islami Stevanno, Rudolf Firdausy Survival Surya Ardana Susi Nurohimah Syahira Rachmadina Syamsul Bahri Tariza Mega Pratiwi Garini Teguh Prakoso Teti Anggita Safitri, Teti Anggita Ummu Mahmudah Umu Mahmudah Umu Mahmudh Usman Wafiayati Nuramrina Wafiyati Nur Amrina Wahju Wulandari Yesica Maulidan Yesica Maulina Yofy Syarkani Yudawisastra, Helin G. Zaid Abdul Hamid Zainal, Zaid