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FORMAT ACCOUNTABILITY 1 WEEK GO

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DURASI PRESENTASI 30 MENIT

ALL PTS WAJIB HADIR

DILAKSANAKAN ONLINE SAAT H+7 GO DATE (WEEKDAY)

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SCORING KPI

cantumkan scoring all KPI untuk overview

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masukkan KPI yang merah dan kuning serta penjelasannya berdasarkan KPI

RED POINT

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REPORT H+7 GO

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SALES H+5

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SERVICE TIME H+5

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KENDALA OPERASIONAL

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KOMPLAIN

  • AKURASI
  • KUALITAS
  • GOOGLE REVIEW

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CAPA

(CORRECTIVE ACTION PREVENTIVE ACTION)

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TURN OVER H+5