Manajemen risiko pekerjaan prasarana sarana dan utilitas umum (PSU) jalan menggunakan metode severity index dan root cause analysis berbasis Python

Authors

  • Cintya Violita Saruni Magister Teknik Sipil, Universitas Sam Ratulangi, Manado, Sulawesi Utara, Indonesia
  • Fabian Johanes Manoppo Program Studi Teknik Sipil, Universitas Sam ratulangi, Manado, Sulawesi Utara, Indonesia
  • Marthin Dody J Sumayouw Magister Teknik Sipil, Universitas Sam Ratulangi, Manado, Sulawesi Utara, Indonesia

DOI:

https://doi.org/10.22225/pd.14.1.11297.46-59

Keywords:

PSU, Python, RCA, risk, SI

Abstract

Infrastructure, Facilities, and Public Utilities (PSU) are physical facilities that play a crucial role in creating a healthy, safe, and affordable residential environment. One of the main aspects of PSU is the construction of neighborhood roads in residential and settlement areas. Risk management is essential to ensuring project success by identifying and mitigating potential risks that may hinder PSU road construction. This study aims to analyze and manage risks in PSU road projects in North Sulawesi using the Severity Index (SI) and Root Cause Analysis (RCA) methods, implementing the analysis with Python, and developing mitigation strategies. Data were collected through interviews and questionnaires with contractors, Commitment Making Officials (PPK), field directors, and project supervisors. To ensure data reliability, each risk variable was tested for relevance before further analysis. The SI method was used to prioritize risks based on their impact, while the RCA method identified the root causes of dominant risks. Python was applied to automate the Severity Index analysis, facilitate the RCA 5 Whys process, and visualize data to enhance efficiency and accuracy. The SI analysis identified 11 dominant risks out of 28, covering natural, material and personnel, cost and time, and environmental risks. Key risks included unpredictable weather, design changes in the field, and project delays. The root causes included a lack of consideration for weather factors, insufficient technical personnel, and ineffective communication. The proposed mitigation strategies include developing contingency plans, increasing technical personnel, and improving coordination among stakeholders. This study helps PSU road construction users and service providers identify, understand, and respond to risks more effectively while also providing Python as a risk management tool to automate risk identification and analysis using the SI and RCA methods for future applications.

References

Ariana, I. K. A., Dharmayasa, I. G. N. P., Riana, I. N., & Bendesa, N. B. K. (2023). Identifikasi Faktor-Faktor Risiko Pada Proyek Infrastruktur Dasar Dan Fasilitas Umum Penunjang Pariwisata Di Pelabuhan Benoa, Bali. PADURAKSA: Jurnal Teknik Sipil Universitas Warmadewa, 12(1), 114–120. https://doi.org/10.22225/pd.12.1.6154.114-120

Bitty, S. E., Hendratta, L. A., Thambas, A. H., & Malingkas, G. (2024). Manajemen risiko pada sistem penyediaan air minum (SPAM) perpipaan dengan metode failure mode and effect analysis dan fault tree analysis di Kabupaten Minahasa Utara. PADURAKSA: Jurnal Teknik Sipil Universitas Warmadewa, 13(2), 138–147. https://doi.org/10.22225/pd.13.2.10108.138-147

Boardman, A. E., Greenberg, D. H., Vining, A. R., & Weimer, D. L. (2006). Cost Benefit Analysis: Concepts and Practice. Prentice Hall.

British Standards Institution. (2018). ISO 31000 - Risk Management Guidelines. British Standards Institution.

Doggett, A. M. (2005). Root Cause Analysis: A Framework for Tool Selection. Quality Management Journal, 12(4), 34–45. https://doi.org/10.1080/10686967.2005.11919269

Hill, C. W. L., & Jones, G. R. (2008). Strategic Management: An Integrated Approach.

Hillson, D., & Simon, P. (2020). Practical Project Risk Management: The ATOM Methodology.

Kerzner, H. (2017). Project Management. Wiley.

Majid, M. Z. Abd., & McCaffer, R. (1997). Assessment of Work Performance of Maintenance Contractors in Saudi Arabia. Journal of Management in Engineering, 13(5), 91–91. https://doi.org/10.1061/(ASCE)0742-597X(1997)13:5(91)

Pemerintah Republik Indonesia. (2011). Undang-Undang Republik Indonesia Nomor 1 Tahun 2011.

Project Management Institute. (2013). A guide to the project management body of knowledge (PMBOK guide). Project Management Institute.

Project Management Institute. (2017). A guide to the project management body of knowledge (PMBOK guide). Project Management Institute.

Rizki, M., & Saputra, A. (2022). Analisa Risiko Supply Chain Management dengan Metode Grey Failure Mode and Effect Analysis dan Root Cause Analysis di PT Pertamina Fuel Terminal Meulaboh. Jurnal Serambi Engineering, 7(1). https://doi.org/10.32672/jse.v7i1.3888

Sabir, H. (2021). Analisis Risiko Pada Proyek Pembangunan Jalan Propinsi Di Propinsi Sumatera Barat [Tesis]. Universitas Bung Hatta.

Situmorang, B. E., Arsjad, T. Tj., & Tjakra, J. (2018). Analisis Risiko Pelaksanaan Pembangunan Proyek Konstruksi Bangunan Gedung. Tekno, 16(69), 31–36. https://doi.org/https://doi.org/10.35793/jts.v16i69.20891

Soeharto, I. (1999). Manajemen Proyek. Erlangga.

Sopiyah, Y., & Salimah, A. (2020). Analisis Dan Respon Risiko Pada Proyek Konstruksi Gedung. Construction And Material Journal, 2(1), 46–58.

Sudrajat, A., Setiawan, A., Amelia, N., & Novitrie, A. (2017). Analisis Potensi Bahaya Dengan Metode Checklist dan What-If Analysis Pada Saat Commissioning Plant N83 Di PT. Gas Industri. Proceeding 1stConference on Safety Engineering and Its Application, 252–258.

Sulanjari, A. (2016). Analisis HAZOP (Hazard And Operability Analysis) Dan Manajemen Risiko Pada Steam Drum PLTU Unit 4 Di PT PJB UP Gresik [Skripsi]. Institut Teknologi Sepuluh Nopember.

Umboh, A. H., Malingkas, G. Y., & Rumayar, A. L. e. (2021). Pemodelan Pengelolaan Risiko Proyek Konstruksi Oleh Perusahaan Pelaksana Konstruksi (Studi Kasus Proyek Konstruksi Di Pemerintah Daerah Kabupaten Minahasa). Jurnal Ilmiah Media Engineering, 11(2), 145–156.

Widyastuti, L. N. (2014). Analisis Gangguan Sistem Transmisi Listrik Menggunakan Metode Root Cause Analysis (RCA). Industrial Engineering Online Journal, 3(3).

Wijaya, I. W. S., Wiratmaja, I. G. H., Bintara, I. D. M. A. P. S., & Permana, I. K. G. R. A. (2021). Program Menghitung Banyak Bata pada Ruangan Menggunakan Bahasa Python. TIERS Information Technology Journal, 2(1). https://doi.org/10.38043/tiers.v2i1.2840

Downloads

Published

2025-06-28

Issue

Section

Articles