Risk Analysis of Biodiesel Production from Used Cooking Oils with
Risk-Based Thinking ISO 9001:2015 Approach
Muhammad Hasan Abdullah
1a
, Anak Agung Widyadhana Artanti
1b
,
Ong Andre Wahju Rijanto
1c
, Krisnadhi Hariyanto
1d
, Subaderi
1e
, Ampar Jaya Suwondo
1
,
Astria Hindratmo
1
, Fitriya Gemala Dewi
1
, Chendrasari Wahyu Oktavia
1
, Onny Purnamayudhia
1
and Nurwahyudi Widhiyatna
2
1
Industrial Engineering, Wijaya Putra University, Jalan Raya Benowo 1-3 Surabaya 60197, Indonesia
2
Information Engineering, Wijaya Putra University, Jalan Raya Benowo 1-3 Surabaya 60197, Indonesia
Keywords: Biodiesel, UCO, Risk Analysis.
Abstract: Risks and opportunities are elements that exist in every process. Risk can have a negative impact on the
process while opportunity is a potential that has a beneficial impact. Biodiesel production from UCO (Used
Coconut Oil) is produced through a long cycle. Partial identification of risks and opportunities has been carried
out. However, this identification is not fully integrated into a system. Our study comprehensively presents the
results of the identification of risks and opportunities at each stage of biodiesel. The SIPOC cycle is used to
identify risks and opportunities that arise at each stage. Risks and opportunities in the biodiesel business
process from UCO are identified through a risk-based thinking approach in ISO 9001:2015. External Issues
and Interest parties relevant to the business process are considered so that biodiesel from UCO becomes a
sustainable business process.
1 INTRODUCTION
The use of bioenergy as an energy source to replace
fossil fuels is a concern for the Indonesian
government. Biodiesel as a substitute for diesel has
long been developed and becomes an alternative that
continues to strengthen its bargaining position.
Including biodiesel from UCO which still has
problems in its production cycle. Indonesia's
biodiesel production in 2020 was recorded at 8.6
million kl. This is inseparable from the mandatory
policies of B20 in 2016 and B30 in 2020. Indonesia is
targeting 30% of biodiesel blends in subsidized diesel
fuel by 2022. It takes approximately 9.59 million kl
of biodiesel per year to meet the domestic demand.
Therefore, if the used cooking oil potency is managed
properly, it can meet 32% of the national biodiesel
demand (Ministry of Energy and Mineral Resources,
a
https://orcid.org/0009-0007-8060-1832
b
https://orcid.org/0009-0002-3082-6906
c
https://orcid.org/0000-0002-9580-7872
d
https://orcid.org/0009-0004-2692-9552
e
https://orcid.org/0000-0001-2345-6789
March 17, 2021) (Prasetiawan, 2022). From the
cooking process, 40-60% of cooking oil (6,46-9,72
million KL) becomes used cooking oil (UCO).
However, UCO actually generates economic,
social, and environmental benefits provided that their
disposal management are well coordinated (Perdana,
2021). The main feedstock for biodiesel production in
Indonesia is crude palm oil (CPO), which is also
increasingly used for domestic food production and
industrial applications. In fact, Indonesia can meet its
domestic demand for CPO until 2025 using the
equivalent of 63% of the oil palm planted area in
2014, while keeping the same average yield
(Khatiwada, Palmén, & Silveira, 2021). Projections
of future demand in 2025 for Indonesian crude palm
oil are 6.9 Mtonne from for domestic food production
and industrial application, then at least (40% x 6.9)
can be used as feedstock for biodiesel. Unfortunately,
the UCO collected in Indonesia has only reached 3
Abdullah, M., Artanti, A., Rijanto, O., Hariyanto, K., Subaderi, ., Suwondo, A., Hindratmo, A., Dewi, F., Oktavia, C., Purnamayudhia, O. and Widhiyatna, N.
Risk Analysis of Biodiesel Production from Used Cooking Oils with Risk-Based Thinking ISO 9001:2015 Approach.
DOI: 10.5220/0012117300003680
In Proceedings of the 4th International Conference on Advanced Engineering and Technology (ICATECH 2023), pages 215-225
ISBN: 978-989-758-663-7; ISSN: 2975-948X
Copyright
c
2023 by SCITEPRESS Science and Technology Publications, Lda. Under CC license (CC BY-NC-ND 4.0)
215
million KL or only 18% of the total national cooking
oil consumption. Of the 3 million KL that was
collected only 570 KL was converted for biodiesel
(ESDM, 2020). The challenge of UCO is abuse by
recycling UCO for resale. Utilizing UCO requires an
approach that takes stakeholders into account. Supply
chain management is a relevant approach to
implement because the flow of materials, information
flow and money flow can be managed in an integrated
manner along the supply chain (Ampuh & Doni,
2015). Utilization of UCO and its processing into
biodiesel requires an integrated management of
material flow, information flow and money flow. All
of these flows will involve parties such as cooking oil
consumers, UCO collectors, biodiesel processors,
governments and biodiesel consumers.
Besides Indonesia, several other Asian countries
also have potential UCO amounts, but only a few can
be collected. India (13%-19%), Malaysia (30%-
45%), Japan (21%-37%). However, several countries
were able to collect higher UCO, namely China
(60%-80%) and Korea (76%-92%) (Kristiana,
Baldino, Searle, & Stephanie, 2022). Another
problem faced in biodiesel production from UCO is
the price of UCO which exceeds the price of virgin
oil for biodiesel due to incentive policies and non-
transparent rules and regulations (Grinsven, Toorn,
Veen, & Kampman, 2020). The identification and
risk management of the biofuel process has been
carried out by several researchers. Biofuels can be
produced in various forms, solid liquid and gases. The
main hazards and the importance of managing risks
have been identified (Nair, 2011) and (Нatzisymeon,
Kamenopoulos, & Tsoutsos, 2019). Combustion,
emission and engine performance characteristics of
biodiesel and process waste have been identified
(Enweremadu & Rutto, Combustion, emission and
engine performance characteristics of used cooking
oil biodiesel-A review, 2010) and (Hayder &
Puniyarasen, 2016). he identification is still separate
and has not been comprehensively integrated into
business processes.
For this regard, to the design of biodiesel
production and distribution in the next few decades, a
risk and opportunity need to be assessed and
managed. In this article, researchers will present the
results of an analysis of risks and opportunities in the
biodiesel production process with a process approach
from upstream to downstream. Sources of secondary
data obtained from the observations of previous
researchers. Opportunities are used to make
improvements and maximize the process in
generating output. The Risk-Based Thinking (RBT)
approach involves the systematic definition and
management of processes, and interactions between
processes aimed at taking advantage of existing
opportunities and preventing unwanted risks.
2 METHODOLOGIES
This article uses a descriptive study method and
emphasizes a qualitative analysis approach as a
research methodology through reference to relevant
theories and information-based policies regarding
UCO and biodiesel. The data was collected by using
the literature study with triangulation technique.
Secondary data used were obtained or collected from
scientific literature, mass media, government
2.1 Theoritical Background
In ISO 9001:2015, Risk-based thinking enables an
organization to determine the factors that could cause
its processes and its quality management system to
deviate from the planned results, to put in place
preventive controls to minimize negative effects and
to make maximum use of opportunities as they arise.
Risk is the impact of uncertainty and any such
uncertainty can have a positive or negative impact.
Opportunities can arise as a result of a favorable
situation to achieve the desired result. Actions to
address opportunities may also include consideration
of the associated risks. There are two concepts about
risk and opportunity. First, if an activity or process
can achieve the desired result, then the activity has no
risk. Second, we can determine or identify risk if the
activity or process has a "potential" of adverse
impacts. We can determine the opportunity if the
activity or process has a potential beneficial impact.
In DIS 45001, Risk is defined as the combination
of the likelihood of an event occurring related to
severe injury; or work-related illness or exposure of a
person to a Hazard. So hazard is the nature of the
process that can harm the individual, and risk is the
probability that it will occur along with how severe
the consequences will be. RBT makes preventive
action a part of strategic and operational planning to
eliminate risks and maximize opportunities in the
business.
In Indonesia, sustainable biodiesel as renewable
energy can be reviewed into three aspects, including
environmental aspects, social aspects and economic
aspects (Yasinta, Karuniasa, & Mahawan, 2021)
(Dimawarnita, Kartika, A, & Hambali, 2021).
Government policy related to UCO is a significant
issue in its collection, processing and use
(Prasetiawan, 2022) (Zhou, Searle, & Kristiana,
ICATECH 2023 - International Conference on Advanced Engineering and Technology
216
2021) (Perdana, 2021) (Nurkhoiry, Azahari, Amelia,
& Roosganda, 2021) (Syahdan, Arkeman, & Wijaya,
2017) (Liu, Liu, Agyeiwaa, & Li, 2018). In other
asian countries China, the economic and
environmental assessments result that the integration
of stakeholders and markets increase efficiency and
sustainability. Unfair profit allocations will decrease
the amount of recycled materials (UCO) (Zheng, et
al., 2020 ). In EU, UCO is included in the category of
“edible oils and fat” where the policies for its
collection and processing have been regulated in the
“Household UCO” and “Biodiesel” policy
framework (Staff, 2015). In Turkey, Problem of
Biodiesel Standards, Lack of Awareness, Special
Consumption Tax, Biodiesel Distribution and
Logistics (Erdoğan & Keskin, 2015).
Supply chain has become the most topic of
research on UCOME (UCO Methyl Ester) or
biodiesel, the UCO recycle mode in China, US and
Japan is studied in this research. (Zhang, Ozturk,
Wang, & Zhao, 2014) (Zhang, Ozturk, Zhou, Qiu, &
Wu, 2015). Optimization and Sustainable supply
chain at UCOME is a topic of study by researchers
(Jiang & Zhang, 2016) (Gkouskos, Tournaki,
Giamalaki, & Tsoutsos, 2018) (Geng, Zhang, Sun, &
Geng, 2019) (Rezaei, Chaharsooghi, K, Kashan, &
Babazadeh, 2020). Raw material price subsidies and
finished products sales subsidies increase the profits
of recycler (Zhang, Li, Zhou, Hou, & Qiu, 2013). On
biofuel supply chain biodiesel price and social
objective have a significant impact, but the
environmental objective has low impact on the bio-
refinery in an emission allowances trading scheme.
(Zhang & Jiang, 2016). Hazard and emission risks are
also considered in the manufacture and application of
biodiesel from UCO. The manufacture of biodiesel
can be hazardous if suitable precautions are not taken,
as it involves the storage, handling and use of several
hazardous substances (Нatzisymeon, Kamenopoulos,
& Tsoutsos, 2019) (Nair, 2011). Identification and
evaluation of wastes from biodiesel process are
studied The qualification was based on Total
Suspended Solid (TSS) test, Chemical Oxygen
Demand (COD) test, pH test and Oil and Grease
(O&G) test (Hayder & Puniyarasen, 2016).
Combustion, emission and engine performance from
the use of UCOME are also other issues to consider
(Enweremadu & Rutto, Combustion, emission and
engine performance characteristics of used cooking
oil biodiesel-A review, 2010) (Sethin & Somnuk,
2022). The risks that arise in UCOME's business
processes have been assessed, including the AHP
approach (Jachryandestama, Nursetyowati, Fairus, &
Pamungkas, 2021) (Kurnia & Hadiguna, 2016). This
is then we use as the basis for conducting an
assessment in this research. The above issues affect
the sustainability of biodiesel as specially from UCO
and pose a risk to the business process.
2.2 Risk-Based Thinking and Develop
Structure Methodology
The method developed in this research is to adopt the
principle of risk-based thinking in ISO 9001:2015
with the SIPOC (supplier-input-process-output-
customer) approach to carry out risk and opportunity
analysis in the UCOME or biodiesel business process,
Figure 1. Risks and opportunities are embedded in the
PDCA (plan-do-check-act) cycle. To establish the
objectives of the system and its processes,
management must determine the risks and
opportunities at the “Planning (6)” stage (ISO
9001:2015, clause 6). These (risks and opportunities)
are then taken to the next cycle. The concept of risk-
based thinking is implemented in the biodiesel
business process from UCO. Through the SIPOC
approach, risk events in the UCOME business
process are identified at each stage. Furthermore, risk
assessment and mitigation are carried out. The
method developed in this research is to adopt the
principle of risk-based thinking in ISO 9001:2015
with the SIPOC (supplier-input-process-output-
customer) approach to carry out risk and opportunity
analysis in the UCOME or biodiesel business process,
Figure 1. Risks and opportunities are embedded in the
PDCA (plan-do-check-act) cycle. To establish the
objectives of the system and its processes,
management must determine the risks and
opportunities at the “Planning (6)” stage (ISO
9001:2015, clause 6). These (risks and opportunities)
are then taken to the next cycle. The concept of risk-
based thinking is implemented in the biodiesel
business process from UCO. Furthermore, risk
assessment and mitigation are carried out. The
following is the framework developed in our
research:
Risk Analysis of Biodiesel Production from Used Cooking Oils with Risk-Based Thinking ISO 9001:2015 Approach
217
Figure 1: The overview of adopted methodology.
3 RESULT AND DISCUSSION
In this section, we describe the relevant issues and
risk-opportunities derived from various sources such
as journals or proceedings, reports, and our previous
research. UCOME Risk-opportunity identified and its
process, presented in the form of tables and flow
diagrams.
3.1 External and Internal Issues
The organization (in this study is the producer of
UCOME) shall determine external and internal issues
that are relevant and that affect to the process (BSN,
2015). External issues can include legal,
technological, competitive, market, cultural, social
and economic environments. Internal issues are
related to organizational issues, so they are not
discussed in this study.
Table 1: Internal and external Issues
Issues Scope Positive issue
(+)
Negative issue
(-)
Internal
N
/A N/A N/A
External Environment Reduction on impact of global warming and to support all
efforts in reducing carbon-dioxide emissions on earth
(Nurkhoiry, Azahari, Amelia, & Roosganda, 2021)
Suffering from illegal logging, seasonal
forest fire and some illegal mining
operations (Nurkhoiry, Azahari, Amelia,
& Roosganda, 2021).
the environmental objective has a positive impact on the bio-
refinery in an emission allowances trading scheme (Zhang &
Jiang, 2016)
Accompanied by side reactionary
pollutant (Tsoutsos, Tournaki, Paraíba,
& Kaminaris, 2016)
Health and safety issue, risk or hazard
management (Нatzisymeon,
Kamenopoulos, & Tsoutsos, 2019) (Nair,
2011)
Issues Scope Positive issue
(+)
Negative issue
(-)
Economic Oil palm industry has become economic growth, biodiesel has
been catching up in the development (Nurkhoiry, Azahari,
Amelia, & Roosganda, 2021).
New jobs creation (Tsoutsos, Tournaki, Paraíba, & Kaminaris,
2016)
Circular Economy concept implementation (Perdana, 2021)
Social To fulfil the international standard and regulation and the
achievement of the SDGs (Nurkhoiry, Azahari, Amelia, &
Roosganda, 2021).
ICATECH 2023 - International Conference on Advanced Engineering and Technology
218
Issues Scope Positive issue
(+)
Negative issue
(-)
the social objective has a significant impact on simulating
b
iorefinery to collect more kitchen waste. (Zhang & Jiang, 2016)
Policy,
Regulation
Renewable energy policy, mandatory biodiesel policy program
(Nurkhoiry, Azahari, Amelia, & Roosganda, 2021).
determination of biodiesel price by the
government (Ampuh & Doni, 2015)
Fostering a low carbon economy is a key pillar of EU policies
(Gkouskos, Tournaki, Giamalaki, & Tsoutsos, 2018)
unfair profit allocations will decrease the
amount of recycled materials (Zheng, et
al., 2020 )
Subsidy mode by (Zhang, Li, Zhou, Hou, & Qiu, 2013)
Quality (biodiesel standard), Engine performance, Emission
characteristic (Enweremadu & Rutto, Combustion, emission
and engine performance characteristics of used cooking oil
b
iodiesel-A review, 2010) (Sethin & Somnuk, 2022)
Note: (+) (-) positive or negative impact for
suistainability UCOME production.
3.2 Interested Parties in UCOME
Utilization of used cooking oil requires an approach
that takes into account the needs and expectations of
stakeholders (Ampuh & Doni, 2015). The following
are the results of the identification of interested
parties with their functions and their needs and
expectations in Indonesia. Figure 2 gives a schematic
representation of any interested parties and shows the
interaction of its elements.
Each organization (interested parties) provides
products or services consistently that meet customer
requirements (needs and expectation) and applicable
statutory and regulatory. In figure 2, Its seen that the
government has significantly roles which regulation
or policy that they were released. It can affect the
process in each function.
Figure 2: Representation interest parties’
interrelationship.
3.3 Risk Identification in UCOME
Production
Tables must appear inside the designated margins or
In this section, the researcher provides a complex
view of the risks that arise in the use of UCO for
biodiesel from upstream to downstream. Through
risk-based thinking and the SIPOC diagram approach,
risks can be identified in a sequential and
comprehensive manner. Table 2, shows the risk
identification of UCOME's business processes. The
risk number (R1, R2 etc.) indicates the identification
of the risks inherent in the business process.
Several studies have been conducted on the
specific risks in the UCOME production. Based on
previous studies, risks are classified into several
categories. The categories are, Supply risks, Product
recovery risks, Government risks, Demand risks,
Financial risks, Operational risks, Hazard risks and
Quality risks. Each element in the SIPOC chain has a
different category and amount of risk. Interested
parties and risk descriptions are described for each
element of Supplier (S), Input (I), Process (P), Output
(O) and Customer (C). Table 2 below is a summary
of the results of risk identification for each SIPOC
security element. Sources of data are provided to
facilitate tracing and as a review study for further
research. The results of the identification of these
risks also need to be analysed to the stage of Risk
Assessment and Mitigation.
Risk Analysis of Biodiesel Production from Used Cooking Oils with Risk-Based Thinking ISO 9001:2015 Approach
219
Table 2: Summary risk identification in SIPOC-UCOME
Interested parties Risk category Risk
number
Description Sources
SUPPLIER (S)
Household,
Restaurant, Hotel,
Food Industries,
UCO Collector,
Government,
Business Owner
Supply risk R1 UCO supply points, distribution centres (DCs) and
biodiesel plants
(Jiang & Zhang,
2016) (Geng,
Zhang, Sun, &
Geng, 2019)
Supply risk R2 Logistics costs (collecting, spoilage, transportation
of UCO)
(Ampuh & Doni,
2015) (Kurnia &
Hadi
g
una, 2016
)
Supply risk R3 Uncertainty feedstock supply (Geng, Fu, & Sun,
Stochastic
Programming of
Sustainable Waste
Cooking Oil for
Biodiesel Supply
Chain under
Uncertainty, 2021)
(Kurnia &
Hadi
g
una, 2016
)
Supply risk R4 Low participation levels from citizens (Tsoutsos,
Tournaki, Paraíba,
& Kaminaris,
2016)
Financial risks R5 Uncertainty price feedstock UCO (Caldeira, et al.,
2019 ) (Kurnia &
Hadi
g
una, 2016
)
Supply risk R6 Inconsistent or low partnership (Kurnia &
Hadi
g
una, 2016
)
Supply risk R7 Illegal collector and exporter (Jachryandestama,
Nursetyowati,
Fairus, &
Pamungkas, 2021)
(Prasetiawan,
2022
)
Government risk R8 Policy (regulations or legalities) (Ampuh & Doni,
2015
)
Government risk R9 Changing regulations and policies (Geng, Fu, & Sun,
Stochastic
Programming of
Sustainable Waste
Cooking Oil for
Biodiesel Supply
Chain under
Uncertaint
y
, 2021
)
Hazard risk R10 Hazard Car accident during oil transfer (Нatzisymeon,
Kamenopoulos, &
Tsoutsos, 2019)
INPUT (I)
Quality risk R11 Quality variation of UCO feedstock (Kurnia &
Hadiguna, 2016)
ICATECH 2023 - International Conference on Advanced Engineering and Technology
220
Table 2: Summary risk identification in SIPOC-UCOME
Interested parties Risk category Risk
number
Description Sources
Employee,
Business Owner,
Government
Quality risk R12 High standards demand for UCO as raw material (Liu, Liu,
Agyeiwaa, & Li,
2018
)
Hazard risk R13 Hazard Fire in the collection area (Nair, 2011)
(Нatzisymeon,
Kamenopoulos, &
Tsoutsos, 2019
)
Hazard risk R14 Hazard Explosion from methanol spillage (Нatzisymeon,
Kamenopoulos, &
Tsoutsos, 2019
)
Hazard ris
R15 Storage of Flammable and Toxic Materials (Nair, 2011)
PROCESS (P)
Employee,
Business Owner,
Government
Operational risk R16 Improper selection or usage of:
technology/methodology, raw material, location and
facilit
y
(Nair, 2011)
(Kurnia &
Hadiguna, 2016)
Operational risk R17 Inadequate facility for the selected process Lan
d
area; Nearby facility and effects from and on them,
Proximit
y
to utilities like water, steam,
p
ower etc
(Nair, 2011)
Operational ris
k
R18 Unsafe design and layout (Nair, 2011)
O
p
erational ris
k
R19 Fault
y
construction and commissionin
g
(
Nair, 2011
)
Operational risk R20 No/inadequate provision for (Ventilation, Lighting,
Rest and cleaning, Weather protection)
(Nair, 2011)
Operational risk R22 Inadequate provision for pressure relief, safe
discharge of dangerous release and overpressure
p
rotection.
(Nair, 2011)
Operational risk R23 No provision for remote monitoring and control o
f
the
p
rocess
(Nair, 2011)
Operational risk R24 Provision for
p
roduction using temporary/make shift
arran
g
ements.
(Nair, 2011)
Hazard risk R25 Inadequate assessment of hazards in establishing
connection to existing facility for sharing power,
utilities, structure etc.
(Nair, 2011)
Operational risk R26 Complex procedure, Low recovery rate of UCO (Liu, Liu,
Agyeiwaa, & Li,
2018
)
Operational risk R27 Capacity of production, economic of scale (Kurnia &
Hadi
g
una, 2016
)
Hazard risk R28 Hazard from Methanol spillage during reactor feed (Нatzisymeon,
Kamenopoulos, &
Tsoutsos, 2019)
Hazard risk R29 Hazard Skin contact with H2SO4, NaOH (Нatzisymeon,
Kamenopoulos, &
Tsoutsos, 2019
)
Hazard risk R30 Hazard from Lightning (Нatzisymeon,
Kamenopoulos, &
Tsoutsos, 2019)
Risk Analysis of Biodiesel Production from Used Cooking Oils with Risk-Based Thinking ISO 9001:2015 Approach
221
Table 2: Summary risk identification in SIPOC-UCOME
Interested parties Risk category Risk
number
Description Sources
Hazard ris
R31 Runawa
y
/uncontrolled reaction
(
Nair, 2011
)
Hazard ris
R32 Explosion hazards and overpressure releases (Nair, 2011)
Hazard ris
R33 Toxic hazards, Steam flashes
(
Nair, 2011
)
Hazard risk R34 Hazards from Batch Processing, Material Handling,
Other Relate
d
(Nair, 2011)
OUTPUT (O)
Government,
Business Owner,
Civilian,
Hazard risk R35 Pollutants and side reaction (Tsoutsos,
Tournaki, Paraíba,
& Kaminaris,
2016
)
Hazard risk R36 Wastes from biodiesel production (glycerine, soap
etc
)
(Hayder &
P
uni
y
arasen, 2016
)
Government risk R37 Policy (regulations or legalities) (Ampuh & Doni,
2015
)
Government risk R38 Fostering a low carbon economy is a key pillar of EU
policies
(Gkouskos,
Tournaki,
Giamalaki, &
Tsoutsos, 2018
)
Government risk R39 Insignificant subsidies or not effective Subsidies
mechanism
(Zhang, Ozturk,
Wang, & Zhao,
2014) (Zhang,
Ozturk, Zhou, Qiu,
& Wu, 2015
)
Government risk R40 Unfair profit allocations will decrease the amount o
f
rec
y
cled materials
(
Zheng, et al., 2020
)
OUTPUT (O)
Government,
Business Owner,
Civilian,
Government risk R41 Changing regulations and policies (Geng, Fu, & Sun,
Stochastic
Programming of
Sustainable Waste
Cooking Oil for
Biodiesel Supply
Chain under
Uncertaint
y
, 2021
)
Financial risks R42 Fluctuate price Biodiesel (Kurnia &
Hadi
g
una, 2016
)
Financial risks R43 Price policy of biodiesel (Ampuh & Doni,
2015
)
Financial risks R44 Biodiesel production costs have been high in the
country
(Rezaei,
Chaharsooghi, K,
Kashan, &
Babazadeh, 2020
)
Financial risks R45 Lack of efficient economic incentive (Liu, Liu,
Agyeiwaa, & Li,
2018)
Government ris
k
R46 Not a s
p
ecial re
g
ulation for UCO mana
g
ement
(
Perdana, 2021
)
ICATECH 2023 - International Conference on Advanced Engineering and Technology
222
Table 2: Summary risk identification in SIPOC-UCOME
Interested parties Risk category Risk
number
Description Sources
Product recovery
risk
R47 Failure in screening defective products (Jachryandestama,
Nursetyowati,
Fairus, &
Pamungkas, 2021)
Product recovery
risk
R48 The design of inventory and safety stock capacity o
f
collectors and reprocessing centres
(Jachryandestama,
Nursetyowati,
Fairus, &
Pamungkas, 2021)
CUSTOMER (C)
Consumer,
Business
Distribution
Centres
Product recovery
risk
R49 Transportation mode, network design, delivery time
uncertainties
(Ampuh & Doni,
2015)
(Jachryandestama,
Nursetyowati,
Fairus, &
Pamungkas, 2021)
(Kurnia &
Hadiguna, 2016)
Product recovery
risk
R50 The impact of implementing a take-back obligation. (Jachryandestama,
Nursetyowati,
Fairus, &
Pamun
g
kas, 2021
)
Quality risks R51 Quality (fulfil biodiesel standard), Engine
performance, Emission characteristic
(Enweremadu &
Rutto,
Combustion,
emission and
engine
performance
characteristics of
used cooking oil
biodiesel-A
review, 2010)
(
Sethin & Somnuk,
2022) (Kurnia &
Hadiguna, 2016)
Quality risks R52 Customer complaint or rejected (Kurnia &
Hadiguna, 2016)
Demand risks R53 A small market for biodiesel (Liu, Liu,
Agyeiwaa, & Li,
2018
)
Demand risks R54 Uncertainty biodiesel demand (Geng, Fu, & Sun,
Stochastic
Programming of
Sustainable Waste
Cooking Oil for
Biodiesel Supply
Chain under
Uncertainty, 2021)
(Kurnia &
Hadi
g
una, 2016
)
Risk Analysis of Biodiesel Production from Used Cooking Oils with Risk-Based Thinking ISO 9001:2015 Approach
223
The risks table above is generated from several
studies in countries. They have different risk
categories and priority levels. It depends on the
method of approach used. As regards the hazards, The
study of M. Hatzisymeon et al. (Нatzisymeon,
Kamenopoulos, & Tsoutsos, 2019) stated that the
highest priority was the risk of explosion from
methanol spills, skin contact with acid, car accidents,
fire and lightning. As regards the risks in the GSC
approach, The study of Raden et al.
(Jachryandestama, Nursetyowati, Fairus, &
Pamungkas, 2021), stated that supply risk is the
highest risk, and is followed by product recovery,
demand, financial, and operational risks. The study of
Ruri et al. (Kurnia & Hadiguna, 2016), mentions the
priority of risks in the design of the UCOME supply
chain. Where feedstock is the main risk, followed by
demand risk, quality, production, transportation and
partnership. Finally, by knowing the risks in the
SIPOC chain, users are more aware and need to take
precautions to eliminate or reduce the negative impact
of these risks. It can also be used to formulate policies
for interested parties. UCOME business owners can
properly manage technology, standards and
management. They cannot operate their business
alone. Collaboration and partnership are necessary to
operate a sustainability business.
4 CONCLUSIONS
This research shows that the UCOME production has
complex risks at every stage. The risk identification
generated in this study results from a review of
several sources relevant to the UCO process into
biodiesel. As well as the results of experiments and
research conducted by the author. New risks may
have been identified, and interdependencies between
risks should be considered. UCOME business actors
need to respond to internal and external issues and the
needs and expectations of stakeholders.
The government has a significant role in creating
the sustainability of UCOME production. In the end,
the ISO 9001:2015 risk-based thinking approach is
able to identify the risks that exist in every UCOME
business process. Next, risk assessment and
mitigation actions will need to be carried out to
determine priority values and preventive actions.
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