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CEK LIST OPENING OUTLET OUTLET :_______________________ TANGGAL :_______________________ NO KESIAPAN KARYAWAN
JAM MOD 1/0 N/A REMARKS
:________________ :________________
NO KESIAPAN PRODUK
1
PERSONIL HADIR TEPAT WAKTU
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
1/0 N/A
A. MAKANAN
54 FULL VARIANS TOPPING JCOOL (DISPLAY) SUB TOTAL
NO ADMINISTRASI/FINANSIAL 8
KESIAPAN MESIN KASIR
9
JAM BUKA COUNTER POS
SUB TOTAL
1/0 N/A REMARKS
NO KEBERSIHAN & FUNGSIONAL B.RUANG DINE-IN/ OUTDOOR 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 A. RUANGAN PRODUKSI
1/0 N/A REMARKS
67 DINDING 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) 35 UPRIGHT CHILLER (SUHU ___)
83 MESIN JCOOL, CHAMBER 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)
1/0 N/A
REMARKS
REMARKS
CEK LIST CLOSING OUTLET OUTLET :____________________ TANGGAL :____________________ NO
KEBERSIHAN & KONDISI
JAM :________________ SM/ASM : ________________ 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 10
MESIN DONUT (FEED, FRY& COOLING) - OFF
SUB TOTAL
11
BAK MINYAK - OFF
12
EXHAUST HOOD - OFF
13
TROLEY RAK DONUT & COVER - CLEAN
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
23
BROWN BOX - 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
28
KRAN AIR SINK, JANITOR - OFF
64
MESIN POS & PRINTER - OFF
29
SALURAN GAS/PIPA - OFF
65
MELTON GLASS PLATE - CLEAN
66
DONUT TAG, NOMER ANTRIAN - CLEAN
B.RUANG DINE-IN/ OUTDOOR
NO
KEBERSIHAN & KONDISI
1 N/A
E. COFFEE COUNTER
MEASURING SPPON, JIGGER TIMBANGAN DIGITAL) - CLEAN
F. DONUT & CASHIER COUNTER
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
36
LAMPU DINE-IN + PENDANT LAMP - OFF
37
SHOP SIGN, POLESIGN, WALLSIGN,LOLYPOP OFF
38
ROLLING DOOR - PINTU TERKUNCI
39
DINDING, PLAFON, LANTAI - CLEAN
40
ICE MAKER (DI OFF DAN DICABUT KONTAK)
41
MATIKAN VALVE AIR - OFF
42
AC OFFICE - OFF, AC GUDANG -ON
SUB TOTAL TANDA TANGAN,
C.RUANG OFFICE/GUDANG
SUB TOTAL
(M.O.D)
NILAI = ___
OSING OUTLET
REMARKS
REMARKS
NILAI = _________%
