CEK LIST OPENING OUTLET

OUTLET :_______________________ JAM :________________

TANGGAL :_______________________ MOD :________________

NO KESIAPAN KARYAWAN 1/0 N/A REMARKS NO KESIAPAN PRODUK 1/0 N/A

1 PERSONIL HADIR TEPAT WAKTU A. MAKANAN
2 MAKE UP,LIPSTIK,DEODORANT 48 FULL VARIANS PRODUK DONUT
3 SERAGAM, TOPI 49 VARIANS JCLUB,JPOPS, JCRONUT, PASTRY, JTART
4 TAG IDENTITAS/NAME TAG 50 FULL VARIANS PRODUK MINUMAN
5 KAOS KAKI & SEPATU 51 FILLING DONUT
6 GROMING (KUMIS/JENGGOT/JAMBANG) 52 THAWING FILLING
7 MORNING BRIEFING 53 COFFEE EXTRACT, THAI TEA, GREEN T
54 FULL VARIANS TOPPING JCOOL (DISPLAY)
SUB TOTAL SUB TOTAL

NO ADMINISTRASI/FINANSIAL 1/0 N/A REMARKS NO KEBERSIHAN & FUNGSIONAL 1/0 N/A

8 KESIAPAN MESIN KASIR B.RUANG DINE-IN/ OUTDOOR
9 JAM BUKA COUNTER POS 55 DINDING
10 BUKA MODAL POS 56 PLAFON DAN EXHAUST FAN
11 CHECK BRANKAS 57 LANTAI
12 CHECK PESAN LOG BOOK 58 MEJA
13 CHECK PESANAN CUSTOMER 59 KURSI (KAYU & SOFA)
14 BACKUP DATA CCTV 60 MEJA CONDIMENT / SERVICE STATION (LENGKAP)
15 PERIKSA CEK LIST CLOSING 61 SOUND SYSTEM (JENIS MUSIK & VOLUME)
16 CEK EMAIL 62 TIANG ANTRIAN
17 LAPORAN STOREMAN 63 AC, CEILING FAN (SUHU DINGIN DAN NYAMAN)
18 CEK ORDERAN/ PAR STOCK 64 LAMPU DINE-IN + PENDANT LAMP
19 LAPORAN INVENTORY CASHIER 65 SHOP SIGN, POLESIGN, WALLSIGN,LOLYPOP
66 FASILITAS WIFI
SUB TOTAL
C.RUANG GUDANG/OFFICE
NO KEBERSIHAN&FUNGSIONAL 1/0 N/A REMARKS 67 DINDING
A. RUANGAN PRODUKSI 68 PLAFON,AC DAN EXHAUST FAN
20 SINK BESAR + GREASE TRAP 69 LANTAI
21 SPIRAL MIXER 70 RAK BARANG
22 RONDO DOUGH SHEETER 71 KOMPUTER,PRINTER,CPU, AMPLIFIER
23 UTENSIL MIXING (TERMOMETER,
SCAPPER & FORM MIXING)
24 PROOFER (SUHU__, KELEMBABAN___) E. COFFEE COUNTER
25 MEJA KAYU TABLE/MEJA PREPARE FD 72 MESIN ESRESSO
26 DONUT TRAY STAINLESS (SCREEN) 73 GRINDER ESPRESSO
27 CANVAS TRAY (KAIN TRAY) 74 ICE MAKER/ ICE BIN
28 UTENSIL TABLE (CUTTER 2MACAM, 75 BLENDER
ROLLER & TIMBANGAN DIGITAL) 76 ADJUSTABLE GRINDER (SANTOS)
29 MESIN DONUT (FEED, FRY& COOLING) 77 V60
30 BAK MINYAK (MINYAK CUKUP) 78 ESPRESSO SHOT LOG
31 EXHAUST HOOD 79 UNDERCOUNTER CHILLER
32 TROLEY RAK DONUT & COVER 80 UTENSILS COFFEE (SHOOT CUP, JUG, SPOON,
33 MEJA TOPPING 81 MEASURING SPOON, JIGGER, TIMBANGAN DIGITAL)
34 UTENSIL TOPPING (TIMBANGAN, PIPING 82 LAMPU GANTUNG (BULB LIGHT ORANGE)
SPATULLA , THERMOMETER) 83 MESIN JCOOL, CHAMBER
35 UPRIGHT CHILLER (SUHU ___) 84 SINK KECIL + GREASE TRAP
36 WARMER 2,4,8 PAN (SUHU __)
37 KOMPOR GAS F. DONUT & CASHIER COUNTER
38 STAINLESS BOWL 85 MESIN POS & PRINTER
39 TRAY PLASTIK PUTIH (WHITE TRAY) 86 DISPENSER & ISOLATIF JCO
40 MESIN FILLING (HOOPER) 87 MELTON GLASS PLATE (GLASS TRAY)
41 TEMPAT SAMPAH (COVER PLASTIK) 88 KEBERSIHAN DONUT COUNTER
42 BROWN BOX 89 KEBERSIHAN (LANTAI, DINDING, PLAFON)
43 ICE MACHINE 90 DONUT TAG, JPOPS TAG, CRONUT TAG dsb
44 UPRIGHT FREEZER (SUHU ___) 91 UTENSIL KASIR (SPATULLA, NO. ANTRIAN
45 UNDERCOUNTER CHILLER (SUHU ___) 92 BOX DONUT 1&1/2LUSIN, PLASTIK)
46 PLANETARY MIXER 93 MESIN EDC
47 FRYER CRONUT

SUB TOTAL SUB TOTAL

TANDA TANGAN

NILAI = _________% (STORE/ASS.STORE MANAGER)

REMARKS

REMARKS
 CEK LIST CLOSING OUTLET
OUTLET :____________________ JAM :________________
TANGGAL :____________________ SM/ASM : ________________

NO KEBERSIHAN & KONDISI 1/0 N/A REMARKS NO ADMINISTRASI 1/0 N/A

A. RUANGAN PRODUKSI
1 SINK & GREESE TRAP - CLEAN 43 REPORT SALES (DSR)-PRINT TRANSIGHT
2 SPIRAL MIXER -OFF 44 LAPORAN WASTE SESUAI FISIK
3 UTENSIL MIXING (TERMOMETER, 45 CASH OPNAME BRANKAS + SALES + REMITANCE
SCAPPER & FORM MIXING) - CLEAN 46 EMAIL /SMS SALES
4 RONDO DOUGH SHEETER 47 DOKUMEN/SURAT PENTING TO HQ
5 PROOFER (SUHU__, KELEMBABAN___) - OFF 48 HARD DISK CCTV
6 MEJA KAYU TABLE/ MEJA PREPARE FD - CLEAN 49 SETTLEMENT MESIN EDC
7 DONUT TRAY STAINLESS - CLEAN 50 BRANKAS TERKUNCI, KEYBOX DIACAK
8 CANVAS TRAY - CLEAN 51 PB UNTUK CK
9 UTENSIL TABLE (CUTTER 2MACAM, 52 CATAT METERAN AIR, LISTRIK
ROLLER & TIMBANGAN DIGITAL) - CLEAN SUB TOTAL
10 MESIN DONUT (FEED, FRY& COOLING) - OFF
11 BAK MINYAK - OFF
12 EXHAUST HOOD - OFF NO KEBERSIHAN & KONDISI 1 N/A
13 TROLEY RAK DONUT & COVER - CLEAN E. COFFEE COUNTER
14 MEJA TOPPING - CLEAN 53 MESIN ESPRESSO - OFF
15 UTENSIL TOPPING (TIMBANGAN, PIPING 54 GRINDER ESPRESSO - OFF
SPATULLA , THERMOMETER) 55 ICE BIN - CLEAN
16 UPRIGHT CHILLER (SUHU ___) - ON 56 BLENTEC - OFF
17 WARMER 2,4,8 PAN (SUHU __) 57 ADJUSTABLE GRINDER (SANTOS) - OFF
18 KOMPOR GAS - CLEAN & OFF 58 V60 - CLEAN
19 STAINLESS BOWL - CLEAN 59 CHAMBER GRINDER - CLEAN
20 TRAY PLASTIK PUTIH - CLEAN 60 UNDERCOUNTER CHILLER - ON
21 MESIN FILLING (HOOPER) - CLEAN & OFF 61 UTENSILS COFFEE (SHOT CUP, JUG, SPOON,
22 TEMPAT SAMPAH - CLEAN MEASURING SPPON, JIGGER
23 BROWN BOX - CLEAN TIMBANGAN DIGITAL) - CLEAN
24 UPRIGHT FREEZER (SUHU ___) - ON 62 LAMPU GANTUNG - OFF
25 UNDERCOUNTER CHILLER (SUHU ___) - ON 63 MESIN JCOOL-ON STANDBY
26 PLANETARY MIXER - OFF
27 FRYER CRONUT - OFF F. DONUT & CASHIER COUNTER
28 KRAN AIR SINK, JANITOR - OFF 64 MESIN POS & PRINTER - OFF
29 SALURAN GAS/PIPA - OFF 65 MELTON GLASS PLATE - CLEAN
B.RUANG DINE-IN/ OUTDOOR 66 DONUT TAG, NOMER ANTRIAN - CLEAN
30 DINDING, LANTAI, PLAFON - CLEAN 67 LAMPU COUNTER & HALLOGEN- OFF
31 MEJA & KURSI - CLEAN & TIDY 68 KEBERSIHAN DONUT COUNTER - CLEAN
32 MEJA CONDIMENT - CLEAN 69 KEBERSIHAN (LANTAI, DINDING, PLAFON)
33 SOUND SYSTEM - OFF 70 UTENSIL KASIR - CLEAN
34 TIANG ANTRIAN - CLEAN & TIDY 71 MESIN EDC - OFF
35 AC, CEILING FAN - OFF SUB TOTAL
36 LAMPU DINE-IN + PENDANT LAMP - OFF
37 SHOP SIGN, POLESIGN, WALLSIGN,LOLYPOP OFF TANDA TANGAN,
38 ROLLING DOOR - PINTU TERKUNCI
C.RUANG OFFICE/GUDANG
39 DINDING, PLAFON, LANTAI - CLEAN (M.O.D) NILAI = ___
40 ICE MAKER (DI OFF DAN DICABUT KONTAK)
41 MATIKAN VALVE AIR - OFF
42 AC OFFICE - OFF, AC GUDANG -ON
SUB TOTAL
OSING OUTLET

REMARKS

REMARKS

NILAI = _________%