Rahmadani, Emilia (2026) [Laporan Magang] - Prosedur Pemakaian Anggaran Operasional pada Departemen Quality Assurance (QAS) di PT. Dasa Windu Agung (Plant 1). STIE Tri Bhakti, Bekasi.
|
Text
HALAMAN DEPAN.pdf Download (910kB) |
|
|
Text
BAB I.pdf Restricted to Registered users only Download (191kB) | Request a copy |
|
|
Text
BAB II.pdf Restricted to Registered users only Download (619kB) | Request a copy |
|
|
Text
BAB III.pdf Restricted to Registered users only Download (579kB) | Request a copy |
|
|
Text
BAB IV .pdf Restricted to Registered users only Download (140kB) | Request a copy |
|
|
Text
DAFTAR PUSTAKA.pdf Restricted to Registered users only Download (119kB) | Request a copy |
Abstract
The field work practice organized by STIE Tri Bhakti aims to provide students with the opportunity to get to know the world of work and how to work well. Develop skills and use the knowledge that has been gained to overcome problems that occur in the world of work. It also adds to work experience and teaches students to be disciplined and responsible for their work. This internship period was held from August 11, 2025 – November 11, 2025. This fieldwork practice was carried out at PT. Dasa Windu Agung Bekasi Branch. Placed as a Quality Assurance that has ensured that the products delivered to the customer meet the contract and other agreed performance, design, reliability, and performance. This internship report discusses the procedure for using the budget in the Quality Assurance (QAS) department at PT. Dasa Windu Agung (Plant 1), which is an Indonesian national private company engaged in the manufacturing of automotive components, especially as an Original Equipment Manufacturer (OEM) supplier. This company focuses as a pioneer and specialist in the manufacture of automotive interior components based on plastic and foam (polyurethane). The methods used in this study include documentation methods and literature studies. The procedure for using the operational budget in the Quality Assurance (QAS) department at PT. Dasa Windu Agung (Plant 1) has been carried out according to the Standard Operating Procedures (SOP) described on the flowchart starting from the existence of reports related to problems in production quality to the receipt of the budget to improve the quality of their products, so that submission activities can run well. The inclusion of a bibliography and appendices also completes this report.
| Item Type: | Other |
|---|---|
| Uncontrolled Keywords / Kata Kunci: | Magang, Prosedur, Biaya Operasional, Quality Assurance |
| Subjects: | Akuntansi > Akuntansi Biaya Akuntansi > Akuntansi Manajemen Akuntansi > Sistem Informasi Akuntansi |
| Prodi: | S1 Akuntansi |
| Depositing User: | Emilia Rahmadani Rahmadani |
| Date Deposited: | 14 Apr 2026 04:45 |
| Last Modified: | 22 Apr 2026 09:12 |
| URI: | http://repository.stietribhakti.ac.id/id/eprint/2094 |
Actions (login required)
![]() |
View Item |
