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BAB 4 METODOLOGI PENELITIAN

5.3 Anggaran

Usulan penelitian ini dilaksanakan dengan menggunakan anggaran penelitian yang diuraikan pada Tabel 5.3 berikut:

31 Tabel 5. 1 Rencana Anggaran dana

Item Bahan Volume Satuan

Harga

Satuan (Rp) Total (Rp)

Kertas HVS A4 5 rim 45.000 225.000

Biaya fotokopi 3 paket 500.000 1.500.000

Tinta printer 4 buah 115.000 460.000

Toner 1 buah 900.000 900.000

Alat tulis, buku catatan, map, dll 4 paket 200.000 800.000

Harddisk eksternal 1 buah 925.000 925.000

Pencetakan, penjilidan dan penggandaan

seluruh laporan 2 paket 500.000 1.000.000

5.810.000

Item Bahan Volume Satuan

Harga

Satuan (Rp) Total (Rp)

Proofreading artikel (untuk jurnal &

seminar internasional) 1 artikel 2.000.000 2.000.000

Pembayaran jurnal 1 artikel 15.000.000 15.000.000

Presentasi Seminar Internasional 1 orang 5.000.000 5.000.000

Konsumsi rapat 9 kegiatan 250.000 2.250.000

24.250.000

Item Perjalanan Volume Satuan

Harga

Satuan (Rp) Total (Rp)

Perjalanan ke obyek penelitian/lapangan (focus group discussion, wawancara,

penyebaran kuisioner) 8 kali 1.200.000 9.600.000

9.600.000

4. Belanja Honorarium

Item Honor Volume Satuan

Harga

Satuan (Rp) Total (Rp)

Ketua tim 7 bulan 420.000 2.940.000

Anggota 1 7 bulan 300.000 2.100.000

Anggota 2 7 bulan 300.000 2.100.000

Pembantu Peneliti 1 80 jam 20.000 1.600.000

Pembantu Peneliti 2 80 jam 20.000 1.600.000

10.340.000 50.000.000

3. Belanja Perjalanan Lainnya

Sub Total 3 (Rp)

Sub Total 4 (Rp) Total Keseluruhan (Rp)

1. Belanja Bahan

Sub Total 1 (Rp) 2. Belanja Barang Non Operasional Lainnya

32

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38

Lampiran 1: Biodata Tim Peneliti

1. Ketua Peneliti

b. Nama Lengkap : Prof. Dr. Ir. Udisubakti Ciptomulyono, M.Eng.Sc c. NIP/ NIDN : 195903181987011001 / 0018035905

d. Fungsional/Pangkat/Gol : Guru Besar/Pembina Utama/IVE

e. Bidang Keahlian : Multi Criteria Decision Making, Management of

Technology.

Green Manufacturing

f. Departemen/Fakultas : Teknik Sistem dan Industri/ Fakultas Teknologi Industri dan Rekayasa Sistem

g. Alamat Rumah dan No. Telp

: Jl. Sutorejo Selatan, no. 9. Surabaya. 031-5921326

h. Riwayat penelitian yang paling relevan dengn penelitian ynag diusulkan

: 1.Fuzzy Goal Programming Approach for Deriving

Priority Weights in the Analytical Hierarchy Process (AHP) Method.

2.Model MCDM-Compromise Programming Untuk Optimasi Perencanaan Industri Otomatif Berbasis Environmentally Conscious Manufacturing (ECM)”.

3.”Un Modèle d'Aide à la Sélection des Projets:

L'Integration de la Procédure Analyse

Hierarchique (AHP) et la Programmation Mathématique à Objectif Multiple" (Penelitian

Disertasi)

4.Perancangan SIM Berdasarkan Integrasi Model Green Productivity dan Environmental Management Accounting Untuk Pengembangan UKM.

i. Publikasi yang paling relevan

: 1. Hartini, S., Ciptomulyono, U., & Anityasari, M. (2020). Manufacturing sustainability assessment using a lean manufacturing

tool. International Journal of Lean Six Sigma. 2. Mustajib, M. I., Ciptomulyono, U., &

Kurniati, N. (2019). Determining Factors of Quality Uncertainty and Its Control Analysis in Remanufacturing System. International

Journal of Applied Science and Engineering, 16(1), 35-45.

3. Mustajib, M. I., Kurniati, N., &

Ciptomulyono, U. (2017). Remanufacturing Quality Control Strategies: A Literature Review and Proposed Conceptual Framework. In Proceedings of the Asia Pacific Industrial

Engineering & Management Systems Conference.

39 4. Prastawa, H., Ciptomulyono, U.,

Laksono-Singgih, M., & Hartono, M. (2019). The effect of cognitive and affective aspects on

usability. Theoretical issues in ergonomics

science, 20(4), 507-531.

5. Evy Herowati ., Ciptomulyono, U. (2017). “Expertise-based ranking of experts: An assessment level approach”, Fuzzy Sets and

Systems. Vol 315, No 44-56, 2017

j. Paten :

k. Tugas Akhir yang selesai dibimbing

: 1. Penerapan Life Cycle Energy Analysis (LCEA) untuk Mengurangi Dampak Lingkungan dari Konsumsi Energi di Hotel Alila Manggis

2. Pengembangan Model MCDM- Analytical Network Process (ANP) dan Life Cycle Assesstment (LCA) Untuk Pengembangan Green Supply Chain Management Product Plastic Tube.

3. Pendekatan AHP-Probabilistik Untuk Alat Bantu Pengambilan Keputusan Pemilihan Rekanan Proyek.

l. Tesis S2 yang selesai dibimbing (2 yang paling relevan)

: 1. Pengembangan model forward reverse logistics dengan mempertimbangkan batch size dan return ratio uncertainty

2. Pengembangan Model Preventive Maintenance dengan Pendekatan Mutikriteria: Realibity, Availability,

Maintanability, Savety dan Cost

3. Nominasi Project Manager Berdasarkan Kompetensi Dengan Integrasi Metoda Delphi Fuzzy-AHP (Studi Kasus: PT. Swadaya Graha–Semen Gresik Group)

4. Metoda Fuzzy MCDM- AHP- STEM untuk Pengambilan Keputusan Membuat atau Membeli di Industri Manufacturing BBI. 5. Kajian Pemilihan Pemenang Tender Konstruksi

Tangki Timbun Dengan Pendekatan Analytical

Hierarchy Process (AHP) Di Marketing

Operation Region V Pertamina

6. Implementasi Pendekatan Analytic Hierarchy

Process (AHP) dan Failure Mode and Effect Analysis (FMEA) Dalam Pemilihan

Tube-Extractor Di PT XYZ Energy

m. Disertasi yang selesai dibimbing (2 yang paling relevan)

: 1. Model Pengukuran Sustainabilitas Total Berbasis Lean dan Green untuk Perusahaan Manufaktur

2. Pengembangan Model Penetuan Bobot Penilaian Decision Maker Pada Multiple

Criteria Decision Making Evaluasi Expertise

40

2. Anggota Peneliti 1

a. Nama Lengkap : Nani Kurniati, S.T., M.T., Ph.D b. NIP/ NIDN : 197504081998022001/0008047505 c. Fungsional/Pangkat/Gol : Lektor

d. Bidang Keahlian : Quality Engineering, Reliaibility, Maintenance,

Warranty

e. Departemen/Fakultas : Teknik Sistem dan Industri/ Fakultas Teknologi Industri dan Rekayasa Sistem

f. Alamat Rumah dan No. Telp

: Surabaya g. Riwayat penelitian yang

paling relevan dengn penelitian yang diusulkan

:

h. Publikasi yang paling relevan

: 1. Mustajib, M. I., Ciptomulyono, U., &

Kurniati, N. (2019). Determining Factors of Quality Uncertainty and Its Control Analysis in Remanufacturing System. International

Journal of Applied Science and Engineering, 16(1), 35-45.

2. Mustajib, M. I., Kurniati, N., &

Ciptomulyono, U. (2017). Remanufacturing Quality Control Strategies: A Literature Review and Proposed Conceptual Framework. In Proceedings of the Asia Pacific Industrial

Engineering & Management Systems Conference.

3. Kurniati, N., Yeh, R. H., & Wu, C. W. (2015). Designing a variables two-plan sampling system of type TNTVSS-(n T, n N; k) for controlling process fraction

nonconforming with unilateral specification limit. International Journal of Production

Research, 53(7), 2011-2025.

4. Kurniati, N., Yeh, R. H., & Lin, J. J. (2015). Quality inspection and maintenance: the framework of interaction. Procedia

manufacturing, 4, 244-251.

i. Paten :

j. Tugas Akhir yang selesai dibimbing

: 1. Pembangunan Maintenance Information System (MIS) pada Direktorta Perencanaan dan

Pengelolaan Sarana dan Prasarana ITS Surabaya k. Tesis S2 yang selesai

dibimbing (2 yang paling relevan)

: 1. Pengembangan Model Kebijakan Maintenance dengan Mempertimbangkan Perpanjangan Periode Lease

41

Variable Sampling Plan Menggunakan Process

Capability Indices (Pci) Sebagai Pemicu

Keputusan Kebijakan Perawatan

l. Disertasi yang selesai dibimbing (2 yang paling relevan)

:

3. Anggota Peneliti 2

1. Nama Lengkap : Mohamad Imron Mustajib, S.T, M.T. 2. NIP/ NIDN : 19780428 2003121001 / 0028047804 3. NRP Mahasiswa S3 ITS : 02411560010003

4. Bidang Keahlian : Green Manufacturing, Quality Engineering, 5. Departemen/Fakultas : Teknik Sistem dan Industri/ Fakultas Teknologi

Industri dan Rekayasa Sistem 6. Alamat Rumah dan No.

Telp

: Perum Graha Trunojoyo Blok A No.7, Telang. Kamal, Bangkalan, Madura 69162.

7. Riwayat penelitian yang paling relevan dengn penelitian yang diusulkan

: 1. Pengembangan Model Optimisasi Green

Machining untuk Mewujudkan Sistem

Manufaktur Sustainable (Hibah PEKERTI Dikti tahun 2014-2015)

2. Publikasi yang paling relevan

: 1. Mustajib, M. I., Ciptomulyono, U., &

Kurniati, N. (2019). Determining Factors of Quality Uncertainty and Its Control Analysis in Remanufacturing System. International

Journal of Applied Science and Engineering, 16(1), 35-45.

2. Mustajib, M. I., Kurniati, N., &

Ciptomulyono, U. (2017). Remanufacturing Quality Control Strategies: A Literature Review and Proposed Conceptual Framework. In Proceedings of the Asia Pacific Industrial

Engineering & Management Systems Conference.

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