Tugas Akhir dan Skripsi
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Item Algoritma Menghindari Lawan pada Robot Barelang 7.1(Politeknik Negeri Batam, 2018-06-06) Tinambunan, Devi Gusnaensi; Sugandi, Budi; Prayoga, SenanjungKRI is an Indonesia robot contest which consists of 4 main categories and one of them is the Indonesia Soccer Robot Contest (KRSBI). On the rules during the game of Wheeled KRSBI, the robots are strictly forbidden to hit or push the opponent robot. If that is the case then the robot will get a yellow card. The robots also are at risk of getting a red card then ejected from the field if the robot hits an opponent with a bang. To prevent this, the author has designed an algorithm to avoid and reduce the intensity of a robot doing a physical contact with opponents. The algorithm was formed from the combination of vision cameras and sensors ping. The camera will detect the opponent robot based on the color of its identity. Color identity must be filter for separating it from the background so it can be identified. The filter used is the color filter HSV plus filter erosion, dilation, and controls the blob. The opponent's robot detection is also facilitated with the use of a Parallax Ping sensor. Sensors ultrasonic wave shooting into the opponent's robot and then receive back the reflections so that known distance between them. After testing done against this system, robot Barelang 7.1 can detect opponent robots with good result. The robot can detect his opponent from a distance of 50 cm to 5.5 meters. Once detected, the robot would avoid his opponent while approximately ≤ 40 cm.Item Analisis Perhitungan Biaya Penyambungan Baru terhadap Pemasangan Listrik Pada PT Pelayanan Listrik Nasional Batam (PLN Batam)(Politeknik Negeri Batam, 2018-07-11) Frimalita, Amelia; Gunawan, HendraItem Penyusunan Prosedur Penyimpanan dan Pengelolaan Arsip Pajak Klien pada Kantor Konsultan Pajak ABC(Politeknik Negeri Batam, 2018-05-23) Lestari, Asih Dwi; Hasanah, AfriyantiThis Final Project discusses about the procedure of storing and managing the tax archive especially on proof of payment and tax reporting at ABC Tax Consultant Office. The background of this writing is many of clients making a lot of documents produced while the company does not have a good procedure related to archive system. The purpose of this research is to find solutions from the problems happened in the company related archive system that has not been effective and efficient. This research uses descriptive analysis method qualitatively. The results of this research that the company should make Standard Operating Procedures (SOP) related to the tax archive system and provide a larger space room for documents not to be scattered, not lost and easy to rediscover.Item Prosedur Pelaksanaan Penagihan Pajak terhadap Wajib Pajak pada KPP Pratama Batam Selatan(Politeknik Negeri Batam, 2018-01-04) Silviani, Silviani; Setiyanto, Adi IrawanThe final project discuss about the implementation of the tax collection procedure to the taxpayers at KPP Pratama Batam Selatan. The basis of tax collection used in this final project is the Tax Collection Letter (STP), and the implementation of protocols of issuing the Warning Letter and Distress Warrant. The Tax Collection Letter which is due for repayment but has not been paid by the Taxpayer is the basis for issuing a Warning Letter. A Warning Letter which is due for repayment but has not been paid by the Taxpayer is the basis for issuing the Distress Warrant. Eventhough several obstacles are present in the implementation of the process, tax collection can still be implemented.Item Prosedur Pemberian Kredit Aneka Guna pada PT Bank Riau Kepri Capem Lubuk Baja(Politeknik Negeri Batam, 2018-01-19) Khairunissa, Khairunissa; Lestari, NanikThe final project discusses about the procedure of granting of multifarious credit on PT Bank Riau Kepri Capem Lubuk Baja. the discussion is conducted to determine whether the credit disbursement has been implemented according to the rules and procedures applicable. Data analysis method used is by analyzing descriptively, that is collecting data obtained from company in the form of document and information given by company about crediting system. The results of the analysis concluded that the procedure of granting of multifarious credit on PT Bank Riau Kepri Capem Lubuk Baja consists of 7 activities namely submission of loan application file, interview, credit file application analysis, credit decision, credit agreement signing, opening bank account and disbursement of credit.Item Pengelolaan Dana Kas Kecil Pada PT Permata System(Politeknik Negeri Batam, 2018-01-26) Ningrum, Fajar Balqin; Lestari, NanikPetty cash has an important role in the operational activities of the compony. Usually used in small daily transactions ranging from operational hours of the compony until the end of business hours. The object in this study PT Permata System. The purpose of this research is to find out the cause of the occurrence of the delay in charging a petty cash fund returns and why didn't do the filling form for spending petty cash funds.. The method of data collection the author found uses the method of observation and documentation methods. While the method of data analysis using descriptive analysis. The results of this study the authors found that the petty cash fund is again charging to use personal account admin, the occurrence of the delay in charging a petty cash funds, and it is not charging it does from the use of petty cash fund.Item Prosedur Penggajian Presenter pada PT Urban Televisi Batam(Politeknik Negeri Batam, 2018) Yani, Wisda; Kartikaningdyah, ElyThe research was conducted at PT Urban Television Batam. PT Urban Televisi Batam is a broadcasting media company that was established 7 years ago and is engaged in a very wide range of News, Religion, Entertaiment, Sport, Information Talk Show and Entertainment. As a broadcast media company PT Urban Television Batam broadcast many news that exist in the city of Batam, Tanjungpinang, Bintan, Karimun and Meranti Islands. PT Urban Televisi definitely performs the presenter's payroll procedure working in his Company. The study aims to find out how the payroll procedure at PT Urban Television Batam. Based on the results of research PT Urban Television Batam does not have SOP (Standard Operating Prodedure) and adequate internal control, thus making the presenter not discipline time in carrying out its responsibilities. PT Urban Television Batam must apply SOP (Standard Operating Prodedure) written, so that no errors either from employees or presenter and facilitate their work with their respective responsibilities.Item Evaluasi Prosedur Pembelian Bahan Baku Pada PT Tugu Sena Sinergi(Politeknik Negeri Batam, 2018-10-02) Sitorus, Nurul Fazira; Hidayat, HajanThis Final Project discusses the procedures related to the purchase, with the aim of knowing the procedure of purchasing goods that are done online. Purchase procedure has several parts namely end user, part purchasing, parts supplier, part store, and accounting section. Each section has a different function. The data analysis method used in this study is Observation, by observing directly the process of purchasing raw materials. Among the functions executed the authors found the problem that there is no purchase plan for each project is done so there are parts / items that are not bought and still found items that are not in accordance with its function, so the authors suggest that the number of employees plus and each project must be made a purchase plan so that the objective of raw material purchase procedure can run according to the target company and support the improvement of the company's business.Item Tinjauan Pengelolaan Piutang di PT LBS Batam Anak Perusahaan PKM Group(Politeknik Negeri Batam, 2018-02-22) Nurjannah, Nurjannah; Irawati, RusdaThis research was held on PT Lintas Bintan Samudera (PT LBS), as subsidiary of PKM Group. The identifiable problem of PT LBS often occurs is arrears of account receivable. The purpose of this research is how to manage account receivable and evaluating account receivable’s policies that has been implemented on PT LBS, to decrease the total amount of account receivable. The conclusion from this research is recording PT LBS’s account receivable using fee system, which is for boosting the payment of accounts receivable and attracting the customers to buy more goods.Item Prosedur Penagihan Piutang Kepada Travel Agent Studi Kasus: Davienna Boutique Hotel Batam(Politeknik Negeri Batam, 2018-06-04) Sihombing, Indrayasi; handayani, yosiThis Final Project discusses the procedure of collection of accounts receivable from travel agent case study at Da Vienna Boutique Hotel Batam. Receivable billing procedures at Da Vienna Boutique Hotel have not gone well. The billing procedure has its own account. The problems that often occur in the process of collection of accounts receivable occurs due to several factors. One factor is the frequent occurrence of protests from customers due to delays in collection of accounts receivable. This happens because there is no job separation between the collecting and receivable accounts. The hotel should pay attention to and evaluate each performance in each section related to the collection procedure. In addition to evaluating the performance of each section, the hotel should also consider how to avoid complaints from customers related to collection of accounts receivable. The solution, for example, performs a task separation between Account receivable and collecting sections so that the billing recording portion is not done by just one person.