Analysis of Advantages and Disadvantages of Current Operational Risk Management Models (AS/NZS 4360, AS/NZS ISO 9000, AS/NZS ISO 14000, AS/NZS 4801, AS/NZS 3806, AS/NZS 4444)

Abstract

This paper will describe about the analysis of advantages and disadvantages of current operational risk management models (AS/NZS 4360: Risk Management, AS/NZS 4801: Occupational Health and Safety Management Systems, AS/NZS ISO 9001: Quality Management System, AS/NZS ISO 14001: Environment Management System, AS/NZS 3806: Compliance Management System, AS/NZS 4444: Information Security Management) based on expert experiences and extracting the literature review. The advantages of most current models are widely adopted by industries of various of sizes as the basis for their operational risk management. In addition, they may help the organizations to improve the operations and competitiveness. However, there are some disadvantages of most current models such as the models are very general (guidance only), not specific to cover particular risks of industries. And they don't have the specific tools and processes. In addition, they may not be able to integrate all elements of the management systems such as safety, health, environment, quality, security, and compliance. ABSTRAK Artikel memaparkan analisis keuntungan dan kerugian model manajemen risiko operasional terbaru berdasarkan pengalaman para ahli dan menyimpulkan dari berbagai sumber teori. Keuntungan model terbaru tersebut digunakan secara luas oleh berbagai industri sebagai dasar manajemen risiko operasional. Manajemen tersebut membantu organisasi meningkatkan operasinya dan daya saing. Meskipun demikian, model tersebut memiliki kerugian, yaitu model tersebut terlalu umum, tidak spesifik untuk menutup risiko tertentu sebuah industri. Juga tidak memiliki alat yang spesifik dan prosesnya. Model tersebut juga tidak dapat mengintegrasikan seluruh elemen sistem manajemen seperti keselamatan, kesehatan, lingkungan, kualitas, dan keamanan. Kata kunci: manajemen risiko operasional, keuntungan, kerugian