DAILY OPERATIONAL GUIDELINES

CLAIRMONT
STORE NAME: DATE :
Description OK NO PLAN Action Issue / Temuan Desciption Action Plan Time Line Remarks
Opening Check the Window
- Condition
* Lighting
* Merchandise / visual Display
- Cleanliness

Check the closing task of yesterday

- Shutter of main door
- Manhole
- Closure of save box

Breakroom
- Cleanliness
- Tidyness
- Organize
- Locker is locked and NO keys

Briefing Checking the attendance

- Roll Call
* Update Zoning
* Breaktime Schedule

Check the Managers communication log book

- Determine the Topic for Briefing
- Sales for yesterday
- Motivation and problems arised yesterday

Training Session
- Japanese Meeting
- As per scheduled

Update the info from HO

Latest update on Newproduct / new photo
Notification

Pre opening Frontliner

Give float to the cashier
Updating the cashier tills
Reservation update or SPO
Update the notice Board
Remove the expired
Update latest Info

Cleaning general
- Cleanliness
* Wall
* Central furniture
* Floor
* Lighting
* Pastri
* Gudang
* softcase
* freezer
* chiler
* Tools general operation and Pastri

Operation HJ
Drop received - checking
SPO double checking
Input drop QUBE
General promotion and POP
Check information promotion to staff
Change fruit and Décor Gel
Check expired general operation
FIFO
Check loss and weist
Preparation Item selling ( Dry Cake )

MOD Area Manager

( ) ( BUDI WALUYO )
Date : Date :
 DAILY OPERATIONAL GUIDELINES
CLAIRMONT
DATE : DATE :
NO Description Time Line Action Plan Remarks NO Description Time Line Action Plan Remarks
1 CEK BASE EVERY WEEK 1 CEK BASE EVERY WEEK
2 CEK EXPIRED 2 BULAN 2 CEK EXPIRED 2 BULAN
COOKIES COOKIES
MACAROON MACAROON
3 JOB ORDER 3 JOB ORDER
KARAWACI KARAWACI
SUMARECON SUMARECON
CINERE CINERE
BINTARO BINTARO
4 STOCK CANDLE 4 STOCK CANDLE
KARAWACI KARAWACI
SUMARECON SUMARECON
CINERE CINERE
BINTARO BINTARO
5 CEK ABSENSI 5 CEK ABSENSI
DW DW
KARAWACI KARAWACI
SUMARECON SUMARECON
CINERE CINERE
BINTARO BINTARO
ALL TEAM ALL TEAM
KARAWACI KARAWACI
SUMARECON SUMARECON
CINERE CINERE
BINTARO BINTARO
6 SO JADWAL EVERY 1ST MONTH 6 SO JADWAL EVERY 1ST MONTH
JADWAL VISIT JADWAL VISIT
JADWAL SO JADWAL SO
JADWAL AREA DAN STORE SO MANUAL JADWAL AREA DAN STORE SO MANUAL
KARAWACI KARAWACI
SUMARECON SUMARECON
CINERE CINERE
BINTARO BINTARO
7 JADWAL TRAINING & DEV.TEAM 7 JADWAL TRAINING & DEV.TEAM
CUSTOMER SERVICE LEADERSHIP TEAM WORK ATTENDANCE CUSTOMER SERVICE LEADERSHIP TEAM WORK ATTENDANCE
KARAWACI KARAWACI
SUMARECON SUMARECON
CINERE CINERE
BINTARO BINTARO
8 PROPOSAL PROPOSAL
TRANSFER / REQ.STAFF PROPOSAL DW REIMBURSTMENT HUMAN BILL BOARD TRANSFER / REQ.STAFF PROPOSAL DW REIMBURSTMENT HUMAN BILL BOARD
KARAWACI KARAWACI
SUMARECON SUMARECON
CINERE CINERE
BINTARO BINTARO
8 KARTU UCAPAN 8 KARTU UCAPAN
KARAWACI KARAWACI
SUMARECON SUMARECON
CINERE CINERE
BINTARO BINTARO