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