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    Report Audit Internal

    Uploaded by

    igoeneezm
    The document outlines an audit schedule and process for various photo studio order and operations from January to February. It includes ordering from different locations, sales returns, accelerated orders, order cancellations, and complaint handling. The audit will collect details on branches, audited processes, dates, auditee names, scores, categories, findings, improvement plans, and due dates.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd

    Report Audit Internal

    Uploaded by

    igoeneezm
    30 views10 pages
    The document outlines an audit schedule and process for various photo studio order and operations from January to February. It includes ordering from different locations, sales returns, accelerated orders, order cancellations, and complaint handling. The audit will collect details on branches, audited processes, dates, auditee names, scores, categories, findings, improvement plans, and due dates.

    Original Description:

    fyi

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    © © All Rights Reserved

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    The document outlines an audit schedule and process for various photo studio order and operations from January to February. It includes ordering from different locations, sales returns, accelerated orders, order cancellations, and complaint handling. The audit will collect details on branches, audited processes, dates, auditee names, scores, categories, findings, improvement plans, and due dates.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    30 views10 pages

    Report Audit Internal

    Uploaded by

    igoeneezm
    The document outlines an audit schedule and process for various photo studio order and operations from January to February. It includes ordering from different locations, sales returns, accelerated orders, order cancellations, and complaint handling. The audit will collect details on branches, audited processes, dates, auditee names, scores, categories, findings, improvement plans, and due dates.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    of 10

    LAPO

    Order Photo Studio In


    Order Photo Studio In Order Photo Studio In Order Printing Non
    House Non Instan Order Printing Instan
    House Instan House Non Instan (Non Instan
    No Cabang (Reservasi)
    Reservasi)
    25-Jan 26-Jan 31-Jan 1-Feb 2-Feb
    1 Banda
    2 Buah Batu
    Phase 1

    3 Diponegoro
    4 Ciwalk
    5 TSM
    6 BIP
    7 Jatinangor
    8 Feslink
    9 Miko
    10 Pluit
    Phase 2

    11 IP
    12 PVJ
    13 Tembalang
    14 Serpong
    15 KBP
    LAPORAN AUDIT STORE 2018
    Order Cash and Carry Order SO Pesanan Sales Return Percepatan Order Pemutihan Order Complaint Handling

    7-Feb 8-Feb 9-Feb 14-Feb 14-Feb 15-Feb


    Order Photo Studio In
    Order Photo Studio In Order Photo Studio on Order Photo Studio on
    House Tematik OTS House Tematik
    Reservasi Location Instan Location Non Instan SKOR
    AKHIR
    21-Feb 22-Feb 23-Feb 28-Feb
    #DIV/0!
    #DIV/0!
    #DIV/0!
    #DIV/0!
    #DIV/0!
    #DIV/0!
    REPORT AUDIT INTERNAL
    Nama Cabang : (Diisi Nama Cabang)
    Objek Audit : (Diisi Proses yang di audit)
    Tgl Audit : (Diisi Tgl Pelaksanaan Audit)
    Auditee : (Diisi Nama Auditee)
    Skoring Audit: (Diisi Skor final saat Audit)
    Kategori : (Diisi Bintang Berapa)
    Detail Temuan
    1
    2
    3
    4
    Measurement 5
    6
    7
    8
    9
    10
    RT AUDIT INTERNAL

    Rencana Perbaikan Due Date Status


    REPORT AUDIT INTERNAL
    Nama Cab: (Diisi Nama Cabang)
    Objek Audi: (Diisi Proses yang di audit)
    Tgl Audit : (Diisi Tgl Pelaksanaan Audit)
    Auditee : (Diisi Nama Auditee)
    Skoring Au: (Diisi Skor final saat Audit)
    Kategori : (Diisi Bintang Berapa)
    Detail Temuan
    Rencana PerbaikanDue Date Status
    1
    2
    3
    4
    Measurement5
    6
    7
    8
    9
    10
    REPORT AUDIT INTERNAL
    Nama Cab: (Diisi Nama Cabang)
    Objek Audi: (Diisi Proses yang di audit)
    Tgl Audit : (Diisi Tgl Pelaksanaan Audit)
    Auditee : (Diisi Nama Auditee)
    Skoring Au: (Diisi Skor final saat Audit)
    Kategori : (Diisi Bintang Berapa)
    Detail Temuan
    Rencana PerbaikanDue Date Status
    1
    2
    3
    4
    Measurement5
    6
    7
    8
    9
    10
    REPORT AUDIT INTERNAL
    Nama Cab: (Diisi Nama Cabang)
    Objek Audi: (Diisi Proses yang di audit)
    Tgl Audit : (Diisi Tgl Pelaksanaan Audit)
    Auditee : (Diisi Nama Auditee)
    Skoring Au: (Diisi Skor final saat Audit)
    Kategori : (Diisi Bintang Berapa)
    Detail Temuan
    Rencana PerbaikanDue Date Status
    1
    2
    3
    4
    Measurement5
    6
    7
    8
    9
    10
    REPORT AUDIT INTERNAL
    Nama Cab: (Diisi Nama Cabang)
    Objek Audi: (Diisi Proses yang di audit)
    Tgl Audit : (Diisi Tgl Pelaksanaan Audit)
    Auditee : (Diisi Nama Auditee)
    Skoring Au: (Diisi Skor final saat Audit)
    Kategori : (Diisi Bintang Berapa)
    Detail Temuan
    Rencana PerbaikanDue Date Status
    1
    2
    3
    4
    Measurement5
    6
    7
    8
    9
    10
    REPORT AUDIT INTERNAL
    Nama Cab: (Diisi Nama Cabang)
    Objek Audi: (Diisi Proses yang di audit)
    Tgl Audit : (Diisi Tgl Pelaksanaan Audit)
    Auditee : (Diisi Nama Auditee)
    Skoring Au: (Diisi Skor final saat Audit)
    Kategori : (Diisi Bintang Berapa)
    Detail Temuan
    Rencana PerbaikanDue Date Status
    1
    2
    3
    4
    Measurement5
    6
    7
    8
    9
    10

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