Integrasi: Jurnal Ilmiah Teknik Industri
Vol 10 No 2 (2025): Integrasi : Jurnal Ilmiah Teknik Industri

Risk Mitigation of Inventory Discrepancies in Spare Parts Warehouse Using RCA–FMEA–QFD Approach: A Case Study at PT XYZ

Ferdira, Novri Oekma (Unknown)
Santoso, Filiana (Unknown)
Baskoro, Gembong (Unknown)



Article Info

Publish Date
13 Oct 2025

Abstract

This study addressed the issue of inventory discrepancies in the spare parts warehouse of PT XYZ, which previously recorded a discrepancy rate of 0.94% in 2024. The objective was to design and evaluate a mitigation strategy to reduce the discrepancy rate to 0.5%. An integrated approach combining Root Cause Analysis (RCA), Failure Mode and Effect Analysis (FMEA), and Quality Function Deployment (QFD) was applied. RCA identified human error, inaccurate recording, and weak monitoring as the dominant causes of discrepancies. FMEA results showed that stock visibility, accuracy of receiving, and shipping errors were the most critical risks. QFD analysis further revealed that three technical requirements—real-time stock visibility, 100% receiving accuracy, and the penalty system—contributed most significantly to discrepancy reduction. The implementation of these requirements reduced the discrepancy rate from 0.94% to 0.5% between January 2024 and May 2025. Pearson correlation analysis confirmed that these factors had strong positive relationships with customer requirements and discrepancy reduction, with correlation coefficients above 0.7. These findings demonstrated that the integrated RCA–FMEA–QFD approach not only reduced discrepancies but also improved process reliability and operational performance in warehouse management.

Copyrights © 2025






Journal Info

Abbrev

integrasi

Publisher

Subject

Control & Systems Engineering Decision Sciences, Operations Research & Management Engineering Industrial & Manufacturing Engineering

Description

Integrasi: Jurnal Ilmiah Teknik Industri is a industrial journal published by Universitas Muhammadiyah Palembang. the content of Integrasi as follow: Ergonomic Production Planning and Inventory Control Product Design and Development Logistics & Supply Chain Management Data Mining & Artificial ...