Integrating Importance Performance Analysis and House of Risk for Service Improvement and Risk Mitigation in Procurement
- DOI
- 10.2991/978-94-6239-687-6_19How to use a DOI?
- Keywords
- Aggregate Risk Potential; House of Risk; Importance Performance Analysis; Risk
- Abstract
This study aims to evaluate the quality of procurement services and identify supply chain risks in the procurement process at PT XYZ through the integration of the Importance Performance Analysis (IPA) and House of Risk (HOR) methods. The IPA method is used to assess the gap between user expectations and perceptions of service quality, while the HOR method identifies and prioritizes risk agents based on the Aggregate Risk Potential (ARP) for proactive risk mitigation. Data were collected from 100 respondents within the Directorate of Operations and Production at PT XYZ. The results of the IPA show that the attributes with the largest gaps are RE1 (timeliness of delivery) and RES1 (administrative service time), both requiring urgent improvement. Sixteen risk events and risk agents were identified, with the highest ARP value attributed to A02 (human resource inadequacy in contract award processes). The proposed improvement strategies were evaluated for effectiveness and implementation difficulty to determine priority actions. The findings demonstrate that the integration of IPA and HOR effectively identifies performance issues and risk factors, and supports strategic decision-making in supply chain risk mitigation and service quality improvement for procurement processes.
- Copyright
- © 2026 The Author(s)
- Open Access
- Open Access This chapter is licensed under the terms of the Creative Commons Attribution-NonCommercial 4.0 International License (http://creativecommons.org/licenses/by-nc/4.0/), which permits any noncommercial use, sharing, adaptation, distribution and reproduction in any medium or format, as long as you give appropriate credit to the original author(s) and the source, provide a link to the Creative Commons license and indicate if changes were made.
Cite this article
TY - CONF AU - Makmur Makmur AU - Irwansyah AU - Edy Fradinata AU - Syahrizal Fonna AU - Arhami PY - 2026 DA - 2026/05/24 TI - Integrating Importance Performance Analysis and House of Risk for Service Improvement and Risk Mitigation in Procurement BT - Proceedings of the 8th Mechanical and Industrial Engineering Symposium (MIE 2025) PB - Atlantis Press SP - 257 EP - 270 SN - 2589-4943 UR - https://doi.org/10.2991/978-94-6239-687-6_19 DO - 10.2991/978-94-6239-687-6_19 ID - Makmur2026 ER -