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Manajemen Resiko & Pemeblian
1.
MANAJEMEN RESIKO & PEMBELIAN MANAJEMEN
PROYEK PERANGKAT LUNAK KELOMPOK 5 MINGGU - 15 POLITEKNIK NEGERI BATAM Siti Nursholeha – 3311201074 Febriandika Romadhani - 3311201075 Desi Puji Sasmita Simarmata – 3311201083 Rio Elbat Wibowo - 3311201100
2.
“RESIKO” MONITORING DAN PENGAWASAN PROYEK
3.
“Because if you’re
prepared and you know what it takes, it’s not a risk. You just have to figure out how to get there. THERE IS ALWAYS A WAY TO GET THERE.” MARK CUBAN
4.
PROSESPEMANTAUAN & PENGENDALIAN RESIKO
PROYEK
5.
PERENCANAAN MANAJAMEN PENGIDENTIFKASIAN ANALISIS KUALITATIF ---ANALISIS KUANTATIF PERENCANAAN TANGGAPAN PEMANTAUAN & --------- pENGENDALIAN PROSES“RESIKO”
6.
PENGERTIAN PEMANTAUAN & PENGENDALIAN
RESIKO PROYEK MENGAMATI MEMONITOR MENGIDENTIFIKASI MENJALANKAN & MENGEVALUASI 1 432 RESIKO YANG SUDAH DIIDENTIFIKASI RESIKO YANG MASIH TERSISA RESIKO BARU RENCANA BESERTA EFEKTIFITASNYA
7.
3 KOMPONEN PADA MANAJEMEN
RESIKO
8.
1) KOMPONEN INPUT
9.
KOMPONENINPUT 1 RENCANA
MANAJEMEN RESIKO 2 REGISTER RESIKO 3 4 5 “APPROVED” PERMINTAAN PERUBAHAN INFORMASI KINERJA LAPORAN KINERJA
10.
2) KOMPONEN PROSES
11.
1 2 AUDIT RESIKO 3 4 5 “ANALISIS”
TREN & VARIAN PENGUKURAN KINERJA ASESMEN ulang PERTEMUAN REGULER MEMONITOR STATUS KOMPONENPROSES
12.
3) KOMPONEN OUTPUT
13.
1 2 PERMINTAAN PERUBAHAN 3 4 5 “RECOMENDED” TINDAKAN
KOREKTIF ASET PROSES REGISTER RESIKO “RECOMENDED” TINDAKAN PREVENTIF KOMPONENOUTPUT
14.
“COST” MONITORING DAN PENGAWASAN PROYEK
15.
“Quality Is The
Degree Of Excellence At An Acceptable Price And The Control of Variability At An Acceptable Cost.” ROBERT A. BROH
16.
PROSESPEMANTAUAN & PENGENDALIAN PEMBELIANPROYEK
17.
PERENCANAAN & pENERIMAAN PERENCANAAN KONTRAK---- PENAWARAN ADMINISTRASI KONTRAK PENUTUPAN KONTRAK PROSES “COST”PERENCANAAN PELAKSANAAN MONITORING
& PENGAWASAN PENUTUPAN PROYEK
18.
Pada manajemen pembelian, ada
hal yang perlu diketahui, yaitu ADMINISTRASI KONTRAK
19.
LALU, APA ITU KONTRAK
20.
KONTRAK JENIS DAN RESIKONYA FFP
FPI CPIF 1 4 3 2FIRM FIXED PRICE FIRM PRICE & INCENTIVES COST PLUS INCENTIVES CPFF COST PLUS FIXED FEE CPIF 5 COST PLUS PERCENTAGE COST RESIKO PENJUAL TINGKAT RESIKO RESIKO PEMBELI
21.
3 KOMPONEN PADA MANAJEMEN
“COST”
22.
1) KOMPONEN INPUT
23.
1 KONTRAKRENCANA MANAJEMEN 2 PEMASOK
TERPILIH # 3 4 “APPROVED”PERMINTAAN PERUBAHAN DOKUMEN HASIL KERJA KOMPONENINPUT
24.
2) KOMPONEN PROSES
25.
1 2 AUDIT &
INSPEKSI 3 4 5 KINERJAPEMERIKSAAN & PELAPORAN Administrasi TUNTUTAN SISTEM FASILITAS TEKNOLOGI INFORMASI PENGENDALIAN KONTRAK, PEMBAYARAN & MANAJEMEN DOKUMEN KOMPONENPROSES
26.
3) KOMPONEN OUTPUT
27.
1 2 ASET # 4 5 PERUBAHAN KONTRAK Dokumentasi
kontrak PERMINTAAN PEMBAYARAN PROSES ORGANISASI KOMPONENOUTPUT
28.
“Kebohongan terbesar pada
diri sendiri adalah saat kita berniat ‘Nanti Ku Catat Dirumah’.” ANONYMOUS TERIMA KASIH *SEMOGA BERMANFAAT
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