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June 1, 2026Journal of Innovation and Community Engagement0 citationsOpen Access

Designing the Cashier’s Standard Operating Procedures (SOP) for Fashion Retail Business

HWHenny WirianataAGAnnastasha GeraldineCCCordelia Stella Chandra

Key Points

  • The aim is to create comprehensive SOPs for cashiers at a fashion retail business to mitigate fraud risks.
  • Conducted mentoring for SOP preparation.
  • Utilized observations, questionnaires, and interviews for data collection.
  • Developed four specific SOPs focused on cashier operations.
  • Created four SOPs for cashier operations: opening, sales transactions, post-transaction, and closing.
  • SOPs aim to enhance accountability and reduce manipulation of company assets.
  • Encouraged consistent implementation of SOPs as a monitoring tool for business owners.

Abstract

A Standard Operating Procedure (SOP) is a guideline that explains how to perform a task. SOPs can help companies prevent manipulation or fraud because each activity in a business process explains the parties involved, the transaction evidence and documentation involved, and the parties who authorize it. This community service activity was carried out in the form of mentoring for SOP preparation, which took place from August to September 2025 at PT EGP. PT EGP is a trading company whose primary business process is fashion retail. The implementation of this activity goes through five stages which include planning stage, system analysis stage, system design stage, system trial stage, and system implementation stage. This activity was carried out with conducting direct and open observations using questionnaires, interviews with owners and employees, and documenting all information and explanations obtained for each activity in the partner's business process. The resulting SOP is limited to SOP for cashiers consisting of four SOPs, namely the SOP when opening the cashier, the SOP during sales transactions, the SOP after transactions or during operations, and the SOP when closing the cashier. The cashier SOP aims to prevent and avoid manipulation and misuse of company assets by cashiers and employees responsible for sales. It is hoped that partners can implement the SOPs that have been created consistently and become a monitoring tool for owners.

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Cite This Study

Wirianata et al. (2026) studied this question.

synapsesocial.com/papers/6a1d212702fbce9130637561https://doi.org/10.28932/ice.v7i2.14146
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Also Consider

Synapse has enriched 5 closely related papers on similar clinical questions. Consider them for comparative context:

  1. 1Standard Operating Procedures in The Selling Area at X-Sha Supermart2025
  2. 2Implementation Of Standard Operational Procedure (Sop) In Improving Service Efficiency In The Banking Industry2023
  3. 3Analysis of Employee Work Quality Using Statistical Process Control and Compliance with Standard Operating Procedures (Study in the Merchandise Inspection Department of the Foodhall Senayan City)2024 · 1 citations
  4. 4Evaluating The Effectiveness Of Delivery Standard Operating Procedures (Sops): A Case Study At PT Tustika Nagata (2025)2025
  5. 5Designing Standard Operating Procedures (SOP) With PDCA Method On Kaconk Flasher Gadget Repair2024