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  • 标题:Fuel distribution process risk analysis in East Borneo
  • 本地全文:下载
  • 作者:Raizsa Laksmita ; Imam Djati Widodo
  • 期刊名称:MATEC Web of Conferences
  • 电子版ISSN:2261-236X
  • 出版年度:2018
  • 卷号:154
  • DOI:10.1051/matecconf/201815401079
  • 语种:English
  • 出版社:EDP Sciences
  • 摘要:Fuel distribution is an important aspect of fulfilling the customer’s need. It is risky because it can cause tardiness that can cause fuel scarcity. In the process of distribution, many risks are occurring. House of Risk is a method used for mitigating the risk. It identifies seven risk events and nine risk agents. Matrix occurrence and severity are used for eliminating the minor impact risk. House of Risk 1 is used for determining the Aggregate Risk Potential (ARP). Pareto diagram is applied to prioritize risk that must be mitigated by preventive actions based on ARP. It identifies 4 priority risks, namely A8 (Car trouble), A4 (Human Error), A3 (Error deposit via bank and underpayment), and A6 (traffic accident) which should be mitigated. House of Risk 2 makes for mapping between the preventive action and risk agent. It gets the Effectiveness to Difficulty Ratio (ETD) for mitigating action. Conducting safety talk routine once every three days with ETD 2088 is the primary preventive actions.
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