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All Journal Nominal: Barometer Riset Akuntansi dan Manajemen HUMANIKA Jurnal Dinamika Akuntansi Jurnal Rekayasa Sipil dan Lingkungan Accounting Analysis Journal Economic Education Analysis Journal Educational Management The Journal of Educational Development Journal of Economic Education JSSH (Jurnal Sains Sosial dan Humaniora) Jurnal ASET (Akuntansi Riset) Jurnal Riset Akuntansi dan Keuangan SAR (Soedirman Accounting Review): Journal of Accounting and Business AFEBI Accounting Review Prosiding Seminar Nasional Sains dan Teknologi Terapan Aptisi Transactions on Technopreneurship (ATT) Journal of Primary Education Jurnal Teknologi Jurnal Pemberdayaan Masyarakat Universitas Al Azhar Indonesia Jurnal Penelitian Tindakan Sekolah dan Kepengawasan EDULEAD: Journal of Christian Education and Leadership Jurnal Cahaya Mandalika Business and Accounting Education Journal Indo-MathEdu Intellectuals Journal Unram Journal of Community Service (UJCS) Indonesian Journal of Devotion and Empowerment (IJDE) Jurnal Ilmiah Ilmu Terapan Universitas Jambi Jurnal Hukum dan HAM Wara Sains Innovative: Journal Of Social Science Research Madani: Multidisciplinary Scientific Journal Proceeding of International Conference on Science, Education, and Technology Dedikasi : Jurnal Pengabdian Lentera The Journal of Educational Development JUMPA : Jurnal Manajemen Pendidikan
Heri yanto
Parahyangan Catholic University
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Journal : Jurnal Rekayasa Sipil dan Lingkungan

 1 
Analisis Risk Maturity Level ISO 31000:2018 pada BUMN Karya di Indonesia Yanto, Heri; Purba, Humiras Hardi; Amin, Mawardi
Jurnal Rekayasa Sipil dan Lingkungan Vol 7 No 2 (2023): Jurnal Rekayasa Sipil dan Lingkungan
Publisher : Universitas Jember

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.19184/jrsl.v7i2.41729

Abstract

The current environment, with lots of fast changes, is full of uncertain strings and risks. Therefore, it is necessary to make the correct and fast decisions necessary for survival and success in the world of construction. This study aims to analyze the application and gaps (gap analysis) and identify steps that companies need to take (action plans) for the gaps that occur so that they can increase the application of risk maturity level ISO 31000: 2018 in state-owned construction companies in Indonesia where this research is conducted. The system consists of 8 variables, each of which is associated with 55 parameters. The review's discoveries explain that BUMN Development Tasks in Indonesia line up with Hazard The Board Standards, Structures, and Cycles, showing their suitability. Overall, the highest average risk maturity level is at PT. Hutama Karya (Persero) Tbk, namely at level 4.43, and the lowest is at PT. Brantas Abipraya (Persero) at level 3.83. The ISO 31000-based risk maturity level is referred to in the action plan, which is adjusted for each attribute's risk maturity level. In 2018, this activity plan is a significant direct that must be finished by expanding the gamble development level to one level higher than the ongoing level. ABSTRAK Lingkungan saat ini dengan banyak perubahan cepat penuh dengan ikatan dan risiko yang tidak pasti. Oleh karena itu, diperlukan pengambilan keputusan yang benar dan cepat diperlukan untuk keberlangsungan hidup dan kesuksesan di dalam dunia konstruksi. Penelitian ini bertujuan untuk menganalisis penerapan, kesenjangan (gap analysis) serta mengidentifikasi langkah-langkah yang perlu diambil perusahaan (action plan) atas kesenjangan yang terjadi agar dapat dilakukan peningkatan penerapan risk maturity level ISO 31000:2018 pada perusahan BUMN konstruksi di Indonesia dimana penelitian ini terdiri dari 8 variabel dengan 55 parameter. Hasil dari penelitian menjelaskan bahwa BUMN Karya Konstruksi di Indonesia dinilai sudah sesuai berdasarkan Prinsip, Kerangka Kerja, dan Proses Manajemen Risiko. Secara umum, tingkat perkembangan tipikal judi yang paling menonjol di PT. Hutama Karya (Persero) Tbk, khususnya pada level 4.43 dan yang paling turun adalah PT. Brantas Abipraya (Persero) pada level 3,83. Rencana kegiatan diubah sesuai dengan tingkat pengembangan taruhan untuk setiap fitur dan mengacu pada tingkat pengembangan perjudian berdasarkan ISO 31000: 2018 di mana rencana kegiatan ini merupakan petunjuk penting yang harus diselesaikan dengan memperluas tingkat pengembangan perjudian ke satu tingkat lebih tinggi dari tingkat yang sedang berlangsung.
Analisis Penerapan ISO 9001:2015 pada Proyek Rancang Bangun Rusunami TOD Tanjung Barat: Analysis of the Implementation of ISO 9001:2015 in the TOD Tanjung Barat Rusunami Design Project Yanto, Heri; Guspari, Oni
Jurnal Rekayasa Sipil dan Lingkungan Vol. 9 No. 1 (2025): Jurnal Rekayasa Sipil dan Lingkungan
Publisher : Universitas Jember

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.19184/jrsl.v9i1.53704

Abstract

PT Brantas Abipraya (Persero), a state-owned enterprise in the construction sector, is responsible for implementing the Design and Build project of Rusunami TOD Tanjung Barat. The study focuses on assessing the quality management system in accordance with ISO 9001:2015. To collect the necessary information, surveys and interviews with relevant staff were carried out. Compliance with ISO 9001:2015 requirements, particularly clauses 4 to 10, was measured using a Likert scale. The assessment results indicate that the project has reached a maturity level between three and four. At this stage, the quality management system can be considered reasonably satisfactory, reflecting adequate implementation of standard practices. However, the expected maturity stage of five has not yet been achieved. To reach the desired outcome, several improvements are required. The organization needs to enhance employee competencies, prepare effective financial planning, ensure active managerial involvement, monitor customer satisfaction, and optimize infrastructure and resources. In addition, tracking quality objectives, developing new products, evaluating potential risks, and conducting awareness campaigns for staff regarding the quality management system are necessary to ensure continuous improvement and achievement of the highest maturity level. Abstrak Salah satu proyek yang dilakukan oleh PT Brantas Abipraya (Persero) yang berlokasi di industri konstruksi adalah Inisiatif Peningkatan Desain Konstruksi Rusunami TOD Tanjung Barat. Topik utama diskusi adalah hasil evaluasi sistem manajemen mutu berdasarkan ISO 9001:2015 untuk implementasi Desain dan Konstruksi Rusunami TOD Tanjung Barat. Untuk melakukan ini, kuesioner dan wawancara pembagian dilakukan dengan melibatkan staf yang bersangkutan. Implementasi standar ISO 9001:2015 (halaman 4–10) dapat dievaluasi pada tingkat variabel menggunakan skala Likert. Berdasarkan hasil data implementasi ISO 9001:2015 untuk proyek konstruksi Rusunami TOD Tanjung Barat, diperoleh level kematangan 3 hingga 4. Dari level kematangan 3 hingga 4 ini, dapat disimpulkan bahwa sistem manajemen mutu yang telah diterapkan sudah cukup baik. Namun, level yang dicapai belum memenuhi tujuan bisnis yang diharapkan, yaitu level 5. Untuk mencapai tujuan ini, perusahaan harus mengevaluasi kapabilitas SDM, penyusunan anggaran yang presisi, kesadaran manajemen, kepuasan konsumen, optimalisasi sarana dan prasarana, evaluasi target mutu, inovasi produk, dan risiko mutu, serta perlu mensosialisasi sistem manajemen mutu kepada seluruh karyawannya.
Co-Authors - Kardoyo Agus Wahyudin Ahmad Hariyadi, Ahmad Ahmad Nurkhin Airyq, Irnin Miladdyan Aisah, Karlina Alfitra, Dimas Ali Formen Ali Sunarso Aljileedi Mustafa Rayhan, Amyir Amin Pujiati Amin Taufik Amin Yusuf Arief Yulianto Arif Mahmud Arina Tri Astuti, Arina Tri Arumi, Awalia Arvany Dhin Azhari, Arvany Dhin Asri Purwanti Astuti, Iryana Dewi Astuti, Iryana Dewi Bestari Dwi Handayani Budiantoro, Risanda C, Cisia Carolina Lita Permatasari Chatarina Umbul Wahyuni Citra Eliyani, Citra Desy Ery Danny Dewi, Rafika Maulia Eka Aisyatul Ulya, Eka Aisyatul EKO NURCAHYO Elsa Puspasari, Elsa Esita, Prita Esita, Prita Eva Nurul Vitriyani, Eva Nurul Fahrur Rozi Faidlol Ilah, Faidlol Farid Ahmadi Farisyi, Shalman Al Fathur Rokhman Febri Hadi Firdaus - Fitri Hartanto Fitri Yani Gisky Andria Putra Hardiyanti , Rini Harisma, Fadilla Heriyanto , Heriyanto Hidayati, Olivia Ike Humiras Hardi Purba Ida Zulaeha Ika Ratniarsih Ilham Masrurun, Ilham Irawan, Dony Irawan, Dony Irianti, Een Ismiyati, Ismiyati Joko Sutarto Karnawati, Karnawati Khotimah, Dian Suci Husnul Kristanto, Andi Kurniawan Kristi, Nuke Monika Kristin Wahyuni, Kristin Kusumaningrum, Christyan Dyah Lovika Ardana Riswari Lusiana, Shary Armonitha Luthfi, Muhammad Fikri Masrukhi Masrukhi Maulia, Dina Mawardi Amin Maylia Pramono Sari Mochammad Mirza Mulyono, Sungkowo Edi Murwatiningsih Murwatiningsih, Murwatiningsih Mustaghfiroh, Mustaghfiroh Mustaghfiroh, Mustaghfiroh Nanik Wijayati Nika, Restika Noha Nina Oktarina Ningrum, Meldica Widya Niswah Baroroh Novratrilova, Lian Nurul Hasanah Oni Guspari Pangestika, Mirza Anindya Pangestika, Mirza Anindya Pertiwi, Meilani Intan Porniadi, Fiki Porniadi, Fiki Pramiasih, Endah Prihandono, Dorojatun Puspitaningrum, Erlina Dewi PUTRI WULANDARI Putri, Anggrieta Arzeni Gatra Qarasyi, Achmad Qhuzairy Rabeea Mohammed Imleesh, Rabeea Mohammed Radinal, Radinal Rahayu, Selvia Rajagukguk, Abdul Ratna Puspita Sari, Ratna Puspita Reswari, Ardhana Retnoningrum Hidayah Revita Handayani, Angela Sherly Rizky Garuda Nusantara Bachrul Zakir Hamzah, Muhammad Rukhayati, Siti Rusdarti - Rustono - Sabil, Muhammad Asnawi Saputra, Mardi Sari, Hanifa Aulia Setiawan, Umam Aries Setyaji, Bayu Siregar, Ahmad Surkati Sri Ati Sri Wiwik Anggiyani, Sri Wiwik St. Sunarto, St. Sucihatiningsih Dian Wisika Prajanti Sungkowo Edy Mulyono Supriyati . Suwito Eko Pramono Syifa Fauziah Titi Prihatin Tiyas Marhaeni, Tiyas Tjokro, Gunawan Tri Joko Raharjo Tri Suminar Ujianingrum, Hening Ulum, Muhammad Rosikhul Ulum, Muhammad Rosikhul Ummi, Izzatul Wasino Wasino Wati, Alfi Setyo Widiyanto Widiyanto Wijaya, Romi wijaya, Sucitra Wiwik Widyo Widjajanti Yoman, Mad Yuli Rohmiyati Yuliarti, Dita Yuliarti, Dita Zaenuri Mastur Zainal Abidin Zubaedi, Moh