DETAIL KOLEKSI

Audit kepatuhan standar operasional prosedur (sop) pelayanan dan operasional toko dengan indikator pass/fail pada fore coffee tanjung duren


Oleh : Rahmi Safitri

Info Katalog

Status Posting : Published

Penerbit : FEB - Usakti

Kota Terbit : Jakarta

Tahun Terbit : 2026

Pembimbing 1 : Erliana Banjarnahor

Subyek : COMPLIANCE AUDITING;QUALITY CONTROL

Kata Kunci : compliance audit, sop, pass/fail, fore coffee.


File Repositori
No. Nama File Hal. Link
1. 2026_LM_ASP_027132101002_Halaman-Judul.pdf
2. 2026_LM_ASP_027132101002_Surat-Pernyataan-Revisi-Terakhir.pdf 1
3. 2026_LM_ASP_027132101002_Surat-Hasil-Similaritas.pdf
4. 2026_LM_ASP_027132101002_Halaman-Pernyataan-Persetujuan-Publikasi-Tugas-Akhir-untuk-Kepentingan-Akademis.pdf
5. 2026_LM_ASP_027132101002_Lembar-Pengesahan.pdf
6. 2026_LM_ASP_027132101002_Pernyataan-Orisinalitas.pdf 1
7. 2026_LM_ASP_027132101002_Formulir-Persetujuan-Publikasi-Karya-Ilmiah.pdf
8. 2026_LM_ASP_027132101002_Bab-1.pdf
9. 2026_LM_ASP_027132101002_Bab-2.pdf
10. 2026_LM_ASP_027132101002_Bab-3.pdf
11. 2026_LM_ASP_027132101002_Bab-4.pdf
12. 2026_LM_ASP_027132101002_Bab-5.pdf
13. 2026_LM_ASP_027132101002_Daftar-Pustaka.pdf
14. 2026_LM_ASP_027132101002_Lampiran.pdf

H Hasil pelaksanaan magang menunjukkan bahwa sebagian besar aktivitas operasional telah dilaksanakan sesuai dengan sop. meskipun demikian, masih ditemukan beberapa ketidaksesuaian yang memerlukan perbaikan untuk meningkatkan efektivitas operasional dan kualitas pelayanan. oleh karena itu, evaluasi secara berkala dan penguatan penerapan sop diperlukan agar tingkat kepatuhan karyawan tetap terjaga

T This internship report aims to evaluate compliance with the standard operating procedures (sop) for service and store operations at fore coffee using the pass/fail assessment method. data were collected through observation, interviews, documentation, and an audit checklist based on the company’s sop. the results indicate that most operational activities were carried out in accordance with the sop. however, several non-compliant activities were identified and require improvement to enhance operational effectiveness and service quality. therefore, regular evaluations and stronger sop implementation are needed to maintain employee compliance.

Bagaimana Anda menilai Koleksi ini ?