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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.
Analisis Penerapan Manajemen Risiko Usaha Lapangan Minisoccer Berbasis ISO 31000 Nabila Syaharani; Aisyah Humayyrah; Indy Fauziah Hanifah; Ari Assrisan Sosh 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: 10.63822/7dpymv53

Abstract

This study examines the implementation of ISO 31000:2018–based operational risk management at the Minisoccer Perbi field in Bandung. A descriptive qualitative approach was employed using observation, interviews, and documentation to identify, analyze, evaluate, and treat operational risks. The findings indicate that major risks include player injuries, slippery field conditions during rain, inadequate drainage, and disruption due to extreme weather. These risks significantly affect user safety, temporary operational shutdowns, and financial losses. Recommended mitigation measures include improving safety facilities, renovating drainage systems, implementing match-postponement procedures, and providing player insurance. Overall, Perbi’s risk management system aligns with ISO 31000 principles, yet lacks optimal documentation and digital monitoring. This study offers practical contributions for community sports facilities to enhance safety, operational effectiveness, and business sustainability.
Implementasi Sistem Manajemen Risiko Berbasis ISO 31000:2018 dalam Pengelolaan Risiko pada Katering Sekolah Non-MSG Dapur Vani Putri Dewi Renggani; Amelia Rahmadani; Aisyah Humayyrah; Lailafitri Pratiwi Kadmadi; 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/rmcs8r05

Abstract

Non-MSG catering is increasingly popular because it offers more natural, safe, and healthy food, especially for children who require nutritional intake without excessive use of additives. These advantages make non-MSG catering more valuable in providing food that meets the nutritional needs of school children. However, despite its good food quality, most catering businesses still lack structured risk management and tend to rely on experience to address operational challenges. Dapur Vani, a non-MSG catering business, has implemented basic risk management efforts, but has not adhered to standard standards. Therefore, this study focuses on the implementation of an ISO 31000:2018-based Risk Management System to strengthen risk control in operational processes. The study used qualitative descriptive methods through observation, interviews, and documentation. Field findings indicate that the most frequent risks include human error in the production process, delays in raw materials, and late deliveries. Overall, catering businesses also face potential risks related to finances, service quality, compliance, occupational safety, and reputation. Through the implementation of the ISO 31000 process, these risks can be identified and managed more systematically and comprehensively.
Analysis Tantangan Implementasi Manajemen Resiko Teknologi Agricultur: Study Kasus & Solusi Strategis Di Bandung Barat Dan Perkebunan Pituin Coffee Muhamad Saefuloh; Fiqi Ardi Abdurahman Masdar; Muhammad Azka Julian; 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/rjvjyd03

Abstract

This research examines the challenges in implementing agricultural technology risk management at Pituin Coffee Plantation in South Bandung and Mr Udin’s farm in West Bandung. Using a qualitative case study approach, this study identifies various obstacles faced in adopting modern agricultural technologies, including technical risks, financial constraints, human resource limitations, and environmental uncertainties. Primary data was collected through in-depth interviews with farm managers, field workers, and agricultural experts, complemented by field observations and document analysis. The findings reveal that the main challenges include lack of technical expertise, limited access to funding, inadequate infrastructure, and resistance to technological change among traditional farmers. This research proposes strategic solutions encompassing capacity building programs, establishment of cooperative financing schemes, development of appropriate technology infrastructure, and implementation of comprehensive risk mitigation strategies. The study contributes to understanding agricultural technology risk management in the context of Indonesian coffee plantations and provides practical recommendations for sustainable agricultural development. The results demonstrate that integrated risk management approaches combining technical, social, and economic dimensions are essential for successful agricultural technology implementation in developing regions.
Penerapan Manajemen Risiko Berbasis ISO 31000 pada UMKM Freelance Desain Digital dan Editing Wafiyati Nur Amrina; Naila Dwi Ananti; Alifa Raudhatul Nisa; Berdhy Ursila Djamil; 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: 10.63822/12ft5p97

Abstract

Penelitian ini bertujuan untuk menganalisis dan mengelola risiko pada usaha jasa desain digital dan editing dengan menggunakan metode 31000. Dalam era digital, desainer menghadapi berbagai tantangan seperti lag pada software, eror pada hardware, miss komunikasi dengan pelanggan, hingga penipuan. Metode penelitian menggunakan deskriptif kualitatif melalui wawancara secara langsung dengan pemilik jasa desain digital dan editing. Hasil penelitian yang didapat ada sembilan jenis risiko utamayang dikelompokkan kedalam risiko operasional, keuangan, pemasaran, sumberdaya manusia. Hasil penelitian menunjukkan bahwa analisis pada likelihood dan impact dengan kategori risiko tertinggi adalah kesalahan dlam menggambar serta miss komunikasi dengan pelanggan yang membuat kepercayaan dan loyalitas pelanggan menurun. Penelitian ini merekomendasikan beberapa mitigasi risiko yang dapat dilakukan secara terstruktur, seperti melakukan perawatan perangkat, melakukan update progress secara rutin , mengatur jadwal upgrade, serta memperbanyak portopolio dan jaringan pemasaran. Penerapan manajemen risiko berbasis 31000 terbukti membantu meningkatkan efisiensi kerja serta mendukung keberlangsungan usaha secara aman dan profesional.
Analisis Manajemen Risiko Usaha Mikro Challaqan Craft Menggunakan Kerangka ISO 31000 pada Industri Kreatif Florist Tariza Mega Pratiwi Garini; Aulia Silvana; Haura Nurul Ilmi; Naura Rahadhatul Aisy; 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: 10.63822/0c5qp425

Abstract

Micro enterprises in the creative industry sector play a vital role in supporting the local economy but often face various risks that threaten their suistainability. Challaqan Craft is a florist business in Bandung Regency producing creative flower, money, snack bouquets, and hampers. This study apllies the ISO 31000-based risk management approach to identify, analyze, evaluate, and treat business risks. The researce uses a descriptive qualitative method through interviews and documentation. The results reveal 17 risks across six categories: market, marketing, financial, operational, human resources, and legal. Three risks are high, most are medium, and one is low. The applied treatment strategies include improving product quality, enhancing operational efficiency, optimizing digital promotion, and strengthening business legality. Implementing ISO 31000 helps the owner minimize negative impacts and strengthen business resilience amid competition in the florist industry.
Manajemen Risiko sebagai Upaya Menjaga Stabilitas dan Reputasi Brand Vixzy89 di Pasar Digital Indy Fauziah Hanifa; Lailafitri Pratiwi; Amelia Rahmadani; Nabila Syaharani; 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/fgr9k048

Abstract

The growth of digital business requires companies to be able to manage risks systematically to maintain stability and brand reputation. The development of the digital market also brings both opportunities and challenges for fashion UMKM, including the Vixzy89 brand. The competitive digital business environment requires companies to have the ability to identify, analyze, and control risks that could potentially disrupt operational stability and brand reputation based on ISO 31000 principles. This study aims to analyze the implementation of risk management in the Vixzy brand, an UMKM engaged in the production and sale of women's sandals and flat shoes. The research method uses a qualitative approach through direct interviews with the business owner and observation of business processes. The results of the study indicate that the main risks faced by Vixzy come from the production process, suppliers, demand fluctuations, digital competition, negative reviews, and distribution risks. Through risk management such as quality control, supplier diversification, price adjustments, and customer service strategies, Vixzy is able to maintain operational stability and brand image in the digital market. SWOT analysis and risk matrix show that the company is in a growing position and has great opportunities to expand its market through digitalization and product quality enhancement.
Analisis Manajemen Risiko Berbasis ISO 31000, SWOT dan Matriks Risiko Pada Supermarket Yogya Kopo Mas Bandung Yesica Maulina; Ashilah Fauziyah; Siti Azmi Nur Islami; Umu Mahmudah; 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/eybgv581

Abstract

This study aims to analyze, evaluate, and provide risk treatment recommendations for Yogya Kopo Mas Supermarket in Bandung using an integrated approach involving ISO 31000, SWOT strategic analysis, and the risk matrix. This descriptive qualitative research collected primary data through management interviews and field observation. The SWOT analysis results generated four combined strategies (S-O, W-O, S-T, W-T) that served as the foundation for risk treatment. Through the ISO 31000 risk management process, 36 risk events were successfully identified and grouped into seven categories. The risk assessment using the Risk Matrix indicated that six events were at a High-risk level: Product damage/expiration (R03), Major equipment failure (R05), Inventory loss due to theft (R10), Decline in consumer purchasing power (R25), Modern retail competition (R28), and UMR increase (R29). Meanwhile, 25 risks were categorized as Medium and 5 as Low. The study recommends mitigation actions based on the combined SWOT strategies and prioritized for the six High risks, including tightening FIFO/FEFO implementation, routine equipment maintenance, and strengthening store security, to ensure the sustainability of supermarket operations.
Penerapan Manajemen Risiko Berbasis ISO 31000 pada UMKM Aksesori Handmade: Studi Kasus Sindiayu.id Aulia Silvana; Haura Nurul Ilmi; Naura Rahadhatul Aisy; Tariza Mega Pratiwi Garini; 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/phn87g12

Abstract

This study aims to systematically assess the application of risk management in accordance with the international standard ISO 31000:2018 within the Micro, Small, and Medium Enterprise (MSME) Sindiayu.id, a brand specializing in the production of handmade accessories in Bandung City. The implementation of a structured risk management process is essential in the creative sector, which is naturally vulnerable to rapid market changes, dynamic product trend evolution, and various operational fragilities. The research employed a mixed-methods approach (qualitative and quantitative) by executing four primary stages of the ISO 31000 process, where data were collected through a combination of structured online surveys (Google Forms) for the quantitative evaluation of likelihood and impact, and in-depth asynchronous online interviews (WhatsApp chat) to gain qualitative context from the decision-makers. Through the 5x5 Matrix analysis of a total of 35 risk items grouped into five main categories, the research results indicate a concentration of threats at the highest level. Specifically, five priority risks were identified at the Very High Level (score 16), encompassing systemic risks such as disruption in raw material supply (Production) and Lack of Emergency Reserve Funds (Finance), as well as intense market pressures from price competition and dependency on sales platforms (Marketing). Additionally, internal risks such as Exhaustion due to Heavy Workload also emerged as a significant threat to business continuity. The application of ISO 31000 principles facilitated the development of targeted mitigation strategies, such as supply chain diversification, strengthening operational procedures, and the legal protection of Intellectual Property Rights (IPR) through official registration. In conclusion, this research presents a specific case study on handmade accessory MSMEs, demonstrating that the establishment of a structured mitigation strategy can reinforce business governance and substantially enhance Sindiayu.id's strategic resilience in a competitive market environment (ISO, 2018; Purnomo & Handayani, 2023).
Co-Authors Abdul Kadir Ahmad Abdul Munim Al Basmeleh Abdul Rosid Afrian Insan Kamil Agostinho Pinto Soares Agusandhya, Nabila Ahmad Ryansyah Aisyah Humayyrah Albart, Nicko Alfian Saputra Iriawan Ali Akbar 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 Asep Saepuloh Ashilah Fauziyah Aulia Silvana Bambang Sugeng Dwiyanto Berdhy Ursila Djamil Cakranegara, Pandu Adi Choirul, Anam Dahlan Dea Wisnu Ramdani Dea Wisnu Ramdhani Dede Yusuf Maulana Defi Pujianto Dena Destiani Depparinding, Rekianto Dini Nurhandayani Dipa Teruna Awaludin Dwi Julyansyah Ellyta Elsya Meida Arif Eni Rakhmawati Erwin Eva Yuniarti Utami Fadlillah Ramadhan Fajar Fatimah Rahman Fidelairna Daniswara Fiqi Ardi Abdurahman Masdar Gatot Soebiyakto 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 Kurniati Karim Kuswardani, DC. Kylla Almira Rahma Fadzillah Lailafitri Pratiwi Lailafitri Pratiwi Kadmadi Liati Sinta Listi Sinta Nur Oktaviani LISTIANA SRI MULATSIH 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 Meilanie 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 Oki Dwipurwani Pri Handini, Dharmayanti Putri Dewi Renggani Rahman, Auliyah Ratnawita Refansa Febriana Akbar Rina Apriliani Ristati Ristati 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 Vensy Vidya Wafiayati Nuramrina Wafiyati Nur Amrina Wahdi , Nirsetyo Wahju Wulandari Yesica Maulidan Yesica Maulina Yofy Syarkani Yudawisastra, Helin G. Zaid Abdul Hamid