Resumen de Analysis of the project success factor through time, cost, labour, health, safety, environment and quality aspects at PT XYZ

Moh Komarudin, Rosalendro Eddy Nugroho

• This study aims to analyze the failure factors of PT. XYZ in 2018 – 2020 in terms of time, cost, labor, Health, Safety, and Environment (HSE), and quality based on the Success Project Factor (SPF). It includes 183 projects with the Non-Probability Sampling technique. The researcher uses fishbone and Pareto to identify problems. The results showed Schedule Performance Index (SPI)"‰<"Š1 indicated the project is in the late category, the Cost Performance Index (CPI)"‰<"‰1 indicated cost overrun, Safety Performance Index (SFPI)"‰>"‰0 indicated the K3 target could not be reached, the Client Satisfaction Index (CSI)"‰="‰34.03, indicated that it is in the dissatisfied category, then Productivity Coefficient Plan < Realization, it meant the workforce was less productive. After the analysis of fishbone and Pareto, the data show that the highest cause was 13% due to lack of supervision, project cost aspects were 13% due to delays, HSE project aspect were 13% due to no K3 process before work begins, the quality aspect was 17% due to no training, and the labor aspect was 17% due to poor worker discipline.