RISK ANALYSIS ON UPSTREAM SUPPLY CHAIN CONTRACTS OF PT ASAHIMAS FLAT GLASS TBK WITH SILICA SANDS SUPPLIERS

• Main Author: Mauliadi W.P, Abhimanyu
• Format: Theses
• Language: Indonesia
• Subjects: Manajemen umum
• Online Access: https://digilib.itb.ac.id/gdl/view/84316
• Institution: Institut Teknologi Bandung

This research focuses on the problem that PT Asahimas Flat Glass Tbk faces quality issues and potential losses due to the use of low-quality silica sand by PT Karya Emas Multisani. Therefore, an effective and efficient risk mitigation solution is needed, focusing on time and cost savings as the supply chain contract is nearing its end and to pursue a new contract revision. This research identifies various critical risks in the supply chain of PT Asahimas Flat Glass Tbk, with the main focus on upstream supply chain contracts. The study adopts a descriptive quantitative approach in the format of a case study at PT Asahimas Flat Glass Tbk, with data collection methods including observations, interviews, and FMEA forms. The data analysis process involves identifying and analyzing potential risks from upstream supply chain contracts using the Failure Mode and Effects Analysis (FMEA) method. Based on the FMEA analysis, this research develops risk mitigation recommendations aimed at enhancing the robustness of the supply chain by addressing potential contractual vulnerabilities. Data were collected through in-depth interviews with participants selected based on their expertise and closed-ended questionnaires assessing risks based on severity, occurrence, and detection. The findings highlight several critical risks with the highest Risk Priority Numbers (RPN), such as non-compliance with Stainless/Nickel regulations and ineffective equipment control. Recommendations for improvement include implementing stringent moisture control measures, robust regulatory compliance monitoring systems, and detailed maintenance and calibration protocols for equipment.