Pengembangan Model Pengelolaan Risiko Sistem Informasi Berbasis FMEA dan ISO 31000:2009 Sebagai Pendukung K3L di Laboratorium

Agie Adhitya Gunawan, Christine Suryadi

Sari


Abstrak

Laboratory Information Management Systems (LIMS) merupakan SI berbasis komputer yang bermanfaat bagi laboratorium dalam meningkatkan keamanan, produktifitas dan akurasi data, mengelola semua informasi yang berkaitan dengan kegiatan laboratorium serta memungkinkan laboratorium untuk menampilkan data serta laporan secara cepat. Penelitian dilakukan dengan cara merancang model pengelolaan risiko SI untuk menilai risiko-risiko yang berkaitan dengan pemanfaatan SI di Laboratorium Uji Kimia X dengan memanfaatkan kerangka kerja FMEA dan acuan ISO 31000. Penerapan model pada Laboratorium Uji Kimia X berhasil mengidentifikasi enam belas risiko SI. Sementara hasil penilaian dan analisis risiko-risiko SI tersebut menyatakan bahwa terdapat dua risiko yang termasuk kedalam kategori kritis dengan nilai Risk Priority Number (RPN) secara berurutan yaitu 75 dan 100. Sistem ini dapat diterapkan untuk mendeteksi bahaya dan risiko di laboratorium lingkungan.

Kata kunci: FMEA, ISO 31000, LIMS, risiko SI, environmental laboratory.

Abstract

Laboratory Information Management Systems (LIMS) is a computerized IS used by laboratory to increase safety, data productivity and accuracy, manage information related to laboratory activities and allow laboratory to display data and reports faster. The research was conducted by creating IS risk management model using FMEA framework and ISO 31000 standard to assess risks related to IS implementation in Chemical Testing Laboratory X. The result of model testing in case study Chemical Testing Laboratory X manage to identify 16 IS risks threatening IS assets. Analysis of these risk produce two risks that fall in critical category. UTP cable damage and data input errors. Risk Priority Number (RPN) value for each risks are 100, and 75, respectively. This system can be implemented to detect the risk of hazards that may occur in the environmental laboratory.

Keywords: FMEA, ISO 31000, LIMS, IS risks, IS assets, environmental laboratory.


Teks Lengkap:

PDF

Referensi


Amanah, I. (2011). Identifikasi Bahaya Dan Penilaian Risiko (Risk Assessment) di Laboratorium Studi Kasus di Laboratorium Lingkungan Fakultas Teknik Universitas Diponegoro (Doctoral dissertation, Universitas Diponegoro).

Arnstein, S. R. (1969). A Ladder of Citizen Participation. Dalam R. T. Gates, & F. Stout (Penyunt.), The City Reader (2nd ed.). New York: Routledge Press.

Borer, M. I. (2010). From Collective Memory to Collective Imagination: Time, Place, and Urban Redevelopment. Symbolic Interaction , 33 (1), 96-144.

Chen, Y.C., Tsai, P.Y. (2017) : Evaluating the operational risks of biomedical waste using failure mode and effects analysis. Waste Management & Research, 1-9

Fatimah, M., & Septiawati, D. (2018). Analisis Risiko Kesehatan Lingkungan Akibat Paparan Benzene Pada Pekerja Laboratorium Pt. Pertamina Ru Iii Palembang Tahun 2018 (Doctoral dissertation, Sriwijaya University).

Fitria, N. (2020) : Pengembangan penilaian risiko pengelolaan limbah infeksius rumah sakit dengan metode failure mode effect and anaylsis (FMEA) Studi Kasus Rumah Sakit di Daerah Bandung, Disertasi Program Doktor, Institut Teknologi Bandung.

Haqi, D. N., Dwiyanti, E., Mulyono, M., & Alayyannur, P. A. (2019). Pemberdayaan Petugas Laboratorium Untuk Terciptanya Laboratorium Safety Di Lingkungan Universitas Airlangga. Jurnal Layanan Masyarakat (Journal of Public Services), 3(2), 58-60.

Ho, C.C., Liao, C.J. (2011) : The use of failure mode and effect analysis to construct an effective disposal and prevention mechanism for infectious hospital waste. Waste Management, 31, 2631-2637

Kartikasari, D., Nurjazuli, N., & Rahadjo, M. (2016). Analisis Risiko Kesehatan Pajanan Benzene pada Pekerja di Bagian Laboratorium Industri Pengolahan Minyak Bumi. Jurnal Kesehatan Masyarakat (Undip), 4(4), 892-899.

Husin, S. N. H., Mohamad, A. B., Abdullah, S. R. S., & Anuar, N. (2012). Chemical health risk assessment at the chemical and biochemical engineering laboratory. Procedia-Social and Behavioral Sciences, 60, 300-307.

Liao, C.J., Ho, C.C. (2014) : Risk management for outsourching biomedical waste disposal – Using the Failure Mode Effect Analysis, Waste Management Journal, 34 , 1324-1329

Permana, A. A., Nugraha, W. D., & Hadiwidodo, M. (2013). Analisis Manajemen Risiko Studi Kasus: Unit Pelaksana Teknis Balai Pengujian dan Laboratorium Lingkungan Hidup Badan Lingkungan Hidup Provinsi Jawa Tengah. Jurnal Teknik Lingkungan, 2(2), 1-11.

Poston, J. D., & Bouvier, L. F. (2010). An Introduction to Demography. Cambridge: Cambridge University Press.

Stoica, R.-I. (2006 [2005]). Heterotopia Urbana: Some Conceptual Considerations of Urban Heritage. Forum UNESCO University and Heritage 10th International Seminar "Cultural Landscapes in the 21st Century". Newcastle-upon-Tyne.

Voskuil, R. P. (1996). Bandoeng: Beeld van Een Stad (Indonesian ed.). (S. M. Supardan, S. Sumardi, N. Darsono, & I. I. Yousda, Penerj.) Bandung: Dept. Planologi and Jagaddhita.

Xi, Z. (2004). Comparison between American and Chinese Community Building. Dipetik May 10, 2007, dari COMM-ORG: The On-Line Conference on Community Organizing and Development: http://comm-org.wisc.edu/papers2004/zhangxi.htm

BPLH (Badan Pengelolaan Lingkungan Hidup) (2013) : Hasil Pemantauan Udara Ambien Roadside Kota Bekasi, Situs Web BPLH Kota Bekasi, http://bplh.bekasikota.go.id/read/118/hasil-pemantauan-udara-ambien-roadside-kota-bekasi, diakses 5 Juni 2014.

Carbone, T.A, dan Tippett, D.D. (2004) : Project Risk Management Using the Project Risk FMEA, Management Engineering Journal, 16, 28-35.

Helfrich, J.P. (2008) : Thin LIMS, Thick LIMS – New IT Implementation Strategy for cGMP Qualyti Informatics, Velquest White Paper.

ISO (International Organization for Standardization) (2009) : International Standard : Risk Management – Principles and Guidelines , ISO Copyright Office, Geneva, Switzerland.

Jakaria, D.A., Dirgahayu, R.T., Hendrik. (2013) : Manajemen Risiko Sistem Informasi Akademik Perguruan Tinggi menggunakan Metode Octave Allegro, Seminar Nasional Aplikasi Teknologi Informasi (SNATI), E-37 – E-42.

Jones, J.A. (2005) : An Introduction to Factor Analysis of Information Risk (FAIR), Risk Management Insight (RMI), http://www.riskmanagementinsight.com/media/docs/FAIR_introduction.pdf, diakses 10 Februari 2014

Laudon, K.C., dan Laudon, J.P. (1998) : Management Information Systems : New Approach to Organization and Technology, 5th edition, Prentice Hall, New Jersey, USA.

Liscouski, J. (1995) : Laboratory and Scientific Computing : a Strategic Approach, John Wiley and Sons, Inc., New York, USA.

Madigan, N. (2012) : Laboratory Informatics : Current Trends and Predictions for 2015, Pharma-IQ Survey Report, 11th Annual ELNs and Advanced Laboratory Solutions.

McLeod Jr, R. dan Schell G.P. (2008) : Management Information System, 10th edition, Terjemahan Yulianto, A.A. dan Fitriati, A.R., Penerbit Salemba Empat, Jakarta, http://books.google.co.id/books?id=2aXEg7DtCS0C&printsec=frontcover&hl=id&source=gbs_ge_summary_r&cad=0#v=onepage&q&f=false, diakses 20 Februari 2014.

Novak-deLaurell, C. (2014) : Mitigating the Common Pitfalls of LIMS Implementation, European Pharmaceutical Review, 19, 22-24.

O’Brien, J.A., dan Marakas, G.M. (2011) : Management Information System 10th edition, McGraw-Hill/Irwin, New York, USA, https://app.box.com/s/55qmp5a9i7vcwhb3t8yv, diakses 27 Februari 2014.

Peffers, K., Tuunanen, T., Rothenberger, M.A, dan Chaterjee, S. (2008) : A Design Science Research Methodology for Information Systems Research, Journal of Management Information Systems, 24(3), 45-77.

Paszko, C. dan Pugsley, C. (2000) : Considerations in Selecting a Laboratory Information Management System (LIMS), American Laboratory, 32, 38-42.

PMI (Project Management Institute) (2002) : A Guide to Project Management Body of Knowledge (PMBOK Guide), Project Management Institute Inc, Newton Square, Pennsylvania, USA.

Saputra, Y.E. (2009) : Dampak Pencemaran Udara oleh Belerang Oksida (SOx), Situs Kimia Indonesia (chem-is-try.org), http://www.chem-is-try.org/artikel_kimia/kimia_lingkungan/dampak-pencemaran-udara-oleh-belerang-oksida-sox/, diakses 5 Juni 2014

Slay, J. dan Koronios, A. (2006) : Security and Risk Management, John Wiley and Sons, Inc.

Subamia, I. D. P., Sriwahyuni, I. G. A. N., & Widiasih, N. N. (2019). Analisis Resiko Bahan Kimia Berbahaya di Laboratorium Kimia Organik. Wahana Matematika dan Sains: Jurnal Matematika, Sains, dan Pembelajarannya, 13(1), 49-70.

Tagger, B. (2011) : An Introduction and Guide to Successfully Implementing a LIMS (Laboratory Information Management System), Computer Science Departement, University of Wales, Aberystwyth, Ceredigion, Wales, http://www.cs.ucl.as.uk/staff/B.Tagger/LimsPaper.pdf, diakses 7 Februari 2014.

Wiesche, M., Schermann, M., Kesinov, H., dan Krcmar, H. (2013) : Clasifying System Risks : What We Have Learned So Far, Hawaian International Conference on System Sciences, 46, 5013-5022.

Yaumi, N.T, dan Surendro, K. (2012) : Model Pengelolaan risiko pada Penerapan Cloud Computing untuk Sistem Informasi di Perguruan Tinggi Menggunakan Framework COSO ERM dan FMEA (studi kasus: ITB) : Jurnal Sarjana Institut Teknologi Bandung Bidang Teknik Elektro dan Informatika, 1.

Yu, M. (2012) : Risks Assosiated with Laboratory Informatics : Avoiding the Pitfall that Can Harm Patients, Clinical Laboratory News, 35, 14.

Yucel, G., Cebi, S., Hoege, B., dan Ozok, A.F. (2011) : A Fuzzy Risk Assessment Model for Hospital Information System Implementation, Expert Systems with Applications, 39, 1211-1218.

Zhu, J. (2005) : Automating Laboratory Operations by Integrating Laboratory Information Management Systems (LIMS) with Analytical Instruments and Scientific Data Management Systems (SDMS), Master Thesis, Laboratory Informatics Graduate Program, Schools of Informatics, Indiana University, p.2-4.




DOI: https://doi.org/10.26760/rekalingkungan.v10i1.79-89

Refbacks

  • Saat ini tidak ada refbacks.



Terindeks:

 

Statistik Pengunjung