FORM KONTROL FIFO PRODUK

Store :
Hari/ Tgl :

Periode Shift
No. Nama Product Shift 1 Shift 2 Shift 3
OK/NOK KET OK/NOK KET OK/NOK KET
1 Beef Yakiniku 1 Kg
2 Beef Teriyaki 1 Kg ( 9 Porsi )
3 Chicken Yakiniku
4 Chicken katsu
5 Tori baaga
6 Chicken Teriyaki 1 Kg ( 9 Porsi )
7 Egg Ch Rool
8 Era sauce
9 Ebi furai
10 Sauce sukiyaki
11 Shrimp roll
12 Daging Sukiyaki
13 Baso Udang
14 Tori Ball
15 Sauce teriyaki 900 gram
16 Shrimp dumpling
17 Siomay furai
18 Tori no teba (Steam)
19 Tori pop corn
20 Crispy Chicken Karage
21 Chicken Tofu
22 Kanirol
23 Ekkado
24 Hoka Taro Tofu
25 Ebi Fried AGS
26 Egg Soup Concentrate
27 Takoyaki
28 Sauce - Teriyaki Tare
29 Air kaldu miso
 FORM PERGANTIAN MINYAK

STORE :
PERIODE BULAN :

FRYER CHICKEN 1
PRODUCT 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
KATSU
TORI BAAGA
HOKBEN CRISPY KARAGE
EGG CHICKEN ROLL
TORI BALL
TORI POP CORN 1 KG
TORI NO TEBA [STEAM]
CRISPY CHICKEN
TOTAL/ HARI
TOTAL ACUAN GM
KET GM
PETUGAS

FRYER SEAFOOD
PRODUCT 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
KANI ROLL-20 PCS
EKKADO
EBI FURAI
SHRIMP ROLL
SIOMAY FURAI
TAKOYAKI
Ebi Fried AGS
TOTAL/ HARI
TOTAL ACUAN GM
KET GM
PETUGAS

FRYER CHICKEN 2
PRODUCT 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
Egg Chicken Roll
Tori No Teba [Steam]
TOTAL/ HARI
TOTAL ACUAN GM
KET GM
PETUGAS
 FORM MONITORING SUHU PERALATAN DI STORE

HARI/ TGL :
STORE :

SUHU FREEZER SUHU CHILLER SUHU FRYER SUHU FAST FOOD DISPLAY
PERIODE JAM
SHIFT TEMP TINDAKAN JIKA SUHU NAMA/ TEMP TINDAKAN JIKA SUHU NAMA/P TEMP TINDAKAN JIKA SUHU NAMA/ TEMP TINDAKAN JIKA SUHU NAMA/
(°C) TIDAK SESUAI PARAF (°C) TIDAK SESUAI ARAF (°C) TIDAK SESUAI PARAF (°C) TIDAK SESUAI PARAF

8.00

9.00

10.00

11.00

SHIFT 1

12.00

13.00

14.00

15.00

16.00

17.00

18.00

19.00

SHIFT 2

20.00

21.00

22.00

23.00
 FORM CHECKLIST KEBERSIHAN SECTION
Hari/ Tgl : Store :

PERIODE KONTROL
No. Lokasi Target Kebersihan KETERANGAN
1 2 3 4 5 6
Peralatan Display ( HSD, FW, BM, DC )
Lantai
Dinding
1 Counter
Showcase
Area Salad
Perlengkapan pendukung
Lantai
Meja/ Kursi
Dinding
Plafon
2 Lobby
Pajangan ( Etalase, Media Promo, Pigura, dll )
Jendala, Pintu Kaca
Area Kondimen
Westafel
Bowlsink
Lantai
3 BW
Dinding
Area pembuangan sampah
Lantai
Dinding
Area Pemasakan
4 Kitchen
Bowlsink Cook
Working Table
Perlengkapan pendukung
Lantai
5 Gudang Dinding
Area Penyimpanan
 FORM CHECKLIST GROOMING

Store :
Hari/ Tanggal :

Rata-rata/ Karyawan
Kelengkapan Atribut
Kesesuaian Seragam

Wajah/Make up
Periode Shift No. Nama Karyawan TMbS Keterangan

Kebersihan

Kerapihan
1 Jahira
2
3
4
5
Shift 1 6
7
8
9
10
11
1 Janah
2
3
4
5
Shift 2 6
7
8
9
10
11
1 Janah
2
3
4
5
Shift 3 6
7
8
9
10
11
 FORM SETORAN KASIR
Store
Hari/ Tgl

No. Setoran ke- Jam Jumlah Setoran Penerima TMS Kasir

 FORM HISTORIKAL VOID KASIR

Store :
Hari/ Tgl :

JAM
TOTAL VOID/HARI
KASIR

KET
Hari KERTAS KERJA STOCK OPNAME HARIAN
/ Tgl
:
No (a) Kode (b) Nama Barang (c) Unit FREZE CHILE GUDANG
DRY
TOTA
R R L
Jenis barang : 1 ( Frozen )
1 A-00139 AYAM GORENG @ 6 pcs/pack   pcs
2 B-00245 BEEF TERIYAKI 1 KG ( 9 PORSI ) /(111.11gr/porsi)   gr
3 B-00318 BEEF YAKINIKU 1 KG @ 8 porsi/pack   gr
4 C-00191 CHICKEN TERIYAKI 1 KG ( 9 PORSI ) /(111.11gr/porsi)   gr
5 C-00238 CHICKEN STEAK TERIYAKI HB 8 PCS   pcs
6 C-00240 CHICKEN TOFU @ 24 pcs/pack   pcs
7 C-00252 CHICKEN YAKINIKU @ 8 Porsi /pack   gr
8 C-00253 CHICKEN KATSU 80 GR@ 8 pcs/pack   pcs
9 E-00032 Ebi Fried AGS @60 pcs/pack   pcs
10 E-00033 EBI FURAI @ 44 pcs/pack   pcs
11 E-00035 EKKADO @ 35 pcs/pack   pcs
12 E-00039 EGG CHICKEN ROLL @ 48 potong/pack potong
13 F-00077 FISH FINGER 10 pack/carton,(1 pack=39 pcs)   pcs
14 G-00065 GYU SOBORO HHB 1 ktg=6 pack,(1 pack=240 gr)   gr
15 H-00091 HOT CHICKEN STEAK @ 8 pcs/pack   pcs
16 H-00097 HOKBEN CRISPY KARAAGE @ 30 pcs/pack   pcs
17 K-00222 KANI ROLL-20 PCS   pcs
18 S-00461 SIOMAY FURAI @ 96 pcs/pack   pcs
19 S-00467 SALAD SAUCE 900 GRAM   gr
20 S-00468 SALAD SAUCE SACHET 20 GRAM   sachet
21 S-00485 SHRIMP ROLL @ 30 pcs/pack   pcs
22 S-00486 SUKIYAKI 5 porsi/pack,(1 pack=200 gr)   gr
23 S-00487 SHRIMP BALL/BASO UDANG @ 15 pcs/pack   pcs
24 S-00488 SAUCE TERIYAKI 950 GRAM   gr
25 S-00489 SHRIMP DUMPLING @ 15 pcs/pack   pcs
26 T-00251 TERIYAKI SOBORO 1 pack =240 gr,(1ktg=1440 gr)   gr
27 T-00256 TAKOYAKI @ 60 pcs/pack   pcs
28 T-00257 TORI NO TEBA [STEAM] @ 10 pcs/pack   pcs
29 T-00274 TORI BAAGA @ 10 pcs/pack   pcs
30 T-00275 TORI BALL @ 20 pcs/pack   pcs
31 T-00276 TORI POP CORN 1 KG @ 8 porsi /pack   gr
32 Y-00002 YAKITORI (AYAM) @ 20 pcs/pack   pcs

Jenis barang: 2 ( Fast Moving )

1 A-00135 AQUA BOTOL PLASTIK @ 24 pcs/carton   btl
2 B-00047 Bawang - Bombay @ 20 Kg/Ball   gr
3 B-00069 Beras - 1 R [ 6 kg ] @ 6000 gr/ktg   gr
4 B-00100 Box Ala Carte @ 50 pcs   pcs
5 C-00101 Cup - Logo 12 oz Paper @ 100 pcs   pcs
6 C-00102 Cup - logo 16 oz Paper @ 50 Pcs   pcs
7 C-00107 Cup Kon Nyaku @ 50 Pcs   pcs
8 C-00115 Cup Soup/Nasi NS-12 @ 50 Pcs   pcs
9 G-00003 Galon Prima @ 19 ltr/galon   ml
10 L-00075 Lunch Box Premium @ 50 Pcs   pcs
11 L-00076 Lunch Box Value @ 50 Pcs   pcs
12 M-00041 Minyak - DFO @ 18 kg   gr
13 M-00042 MINYAK GORENG-POUCH @ 2 lt /pouch   ltr
14 O-00019 Outer Box Value @ 200 Pcs   pcs
15 P-00293 PAPER BOWL 600 ML @ 25 Pcs   pcs
16 S-00009 Sambal - Sachet @ 100 pcs/pack   sachet
17 S-00073 Selongsong Box Premium @ 100 Pcs   pcs
18 T-00026 Teh Hijau 63 ,30 pack/ carton @ 100 gr/pack   gr
19 T-00267 TEH KOTAK @ 24 pcs /carton   pcs
Jenis barang: 3 ( Buah sayur )
1 A-00124 ACAR @ 1000 gr /Ktg   gr
2 H-00096 HOKA TARO TOFU (10X10X3) 1 pcs=24 ptg   ptg
3 K-00217 KONYAKU JELLY COKLAT @ 50 gr/ktg   gr
4 K-00218 KONYAKU JELLY MERAH @ 50 gr/ktg   gr
5 S-00473 SIRUP STRAWBERRY KONYAKU @ 16 cup/5 ltr 1 cup   cup
=312,5 ml
6 S-00474 SIRUP CHOCOLATE KONYAKU @ 16 cup/5 ltr 1 cup   cup
=312,5 ml
Jenis barang: 4 ( Desert )
1 E-00034 ES SARANG BURUNG   ktg
2 E-00036 ES OGURA 1 ktg=5 porsi   gr
3 E-00037 EDAMAME BARCODE @ 20 gr /pack   gr
4 M-00143 MANGO SOFT PUDDING 85 GR   cup
5 P-00295 PUDDING COKLAT   cup
6 S-00462 SOFT CARAMEL PUDDING   cup
7 T-00032 Telur - Ayam @ 1 tray= 2 Kg   gr
8 T-00253 TARO SOFT PUDDING 85 GR   cup
Jenis barang: 8 (Slow Moving )
1 C-00064 Coca Cola Kaleng 250 ml @ 24 Pcs / Carton pcs
NILAI KONTROL
Rumus :
TOTAL FORM YANAG KONSISTEN DIJALANKAN / 8
100%