NEW SHOP OPENING CHEC

S.N DESCRIPTION Qty

1 Shop First Order & GR initiated All
2 FRESHLY SIGNAGE BOARD 1
3 Racking Lay out Based
4 Small Rail Card Strip Chiller based
5 RAIL CARDS STRIPS Racking based
6 Bars 30
7 Shop Branding
8 Equipment Boxes
9 Category Words
10 FnV Fixture
11 Bakery Fixture
12 Checkout Counter with Peg
13 Checkout Counter Marble Slab
14 Cigarette Gondola
15 Freshly Sign behind Counter
16 GENERATOR 1
17 FROZEN CHILLERS 4
18 DAIRY CHILLERS 3
19 BEVERAGE CHILLERS 4
20 SHOPPING BAGS All Size 400kg
21 CCTV CAMERAS 12
22 FRESHLY UNIFORMS 20
23 ACRYCLIC SEPARATOR Sheets 250
24 EXUAST FANS 1
25 CUSTOMERS TROLLEYS 15
26 CUSTOMERS BASKETS 15
27 MEAT STORAGE CHILLERS 1
28 MEAT DISPLAY CHILLERS 2
29 VEAL CUTTER 1
30 MINCER 1
31 CUTTING BOARDS 2
32 WING SCALE Meat +F&V 2
33 BASKETS FNV Display Small 50
34 BASKETS FNV Display Large 10
35 HANGERS STAND PEG 100
36 PRICE Plate plus clips Meat+ F&V 100
37 ENTRANCE CUTTER 1
38 INVOICE PRINTING ROLLS 50
39 RAIL CARDS Small Regular 500 Sheets
40 RAIL CARDS PROMO 200 Sheets
41 POS MACHINE PRINTING ROLL 20
42 BAZARBA ROLL FNV+ Meat 60
43 TEMP GUAGE Lazer Gun 1
44 TEMP GUAGE Prob Needle 1
45 CASH SAFE 1
46 CASH COUNTER SYSTEMS/TILLS/ Printers 1
47 CASH COUNTER SCANNERS 2
48 POS MACHINE 1
49 INTERNET FACILITY 1
50 STOOLS (OPTIONAL) 3
51 BIOMATRIC MACHINE FOR STAFF (Optional) 1
52 PDT 1
53 Shop Mnager System 1
54 STORE MERCHENDISING All
55 Ultra Fresh Orders
56 PROMOTION AREA
57 HOUSE KEEPING AREA SHOUD BE SEPARATE
58 DUSTBINS Paddle operater 5
59 BIN LINER
60 GR AREA
61 PROBLEMATIC ARTICLES/UNREGISTERED ARTICLES
62 HOUSE KEEPING MATERIAL
63 Chemicals For Cleaning
64 BASEMENT/UP STAIRS FLOORS INDICATION
65 SHRINK ROLLS Food Grade 2
66 WING SCALE CONFIGIRATION
67 MEAT PLU Codes
68 Meat Cutting KNIFES SS 4
69 Meat Cutting Choppers SS 4
70 Washing BASON 1
71 HAND SOAP DISPENSER 1
72 SAFETY INSTRUCTIONS (QA)
73 UPS 1
74 PLU code FNV
75 DC COUNTER FNV
76 PPES FOR FRESH FOODS
77 FRESH RECEIVING/GR SCALE 1
78 FRESH RECEIVING/GR SCALE CONFIGIRATION
79 STAFF DUTIES DEPT WISE
80 STAFF ROASER
81 GR Document Files 3
82 QA Document Files 3
83 Master data readiness 1
 84 STAFF MEDICAL Screening
85 PFA Food Licence
86 FIRE EXTINGUISHERS 3
87 GROCERY DC COUNTER
88 NOTICE BOARD 1
89 WARE HOUSE/STORE
90 FRESHLY STAMP For Goods Receiving 1
91 BBD
92 Promotion for Grand Opening
93 PROMO STANDEE
94 PROMOTION FLYER
95 Railcards Setting in system
96 Pest Management Service
97 Insect Killers 3
98 SECURITY GUARD (Optional) 1
99 PETTY CASH+ Change Money 100k
100 CASHIER REPORTS BOOKS
101 CASHIER DENOMINATION BOOKS
102 BANKING PROTOCOL
103 CASHIER / Supervisor ID
104 Equipment instalation - AC & Fan etc
105 internal Civil work
32%
 NEW SHOP OPENING CHECK LIST
Status by Whom Responsibility Contact
Afzaal 3245000741
Atif Sb 3245000613
DONE Atif Sb
DELIVER TUSEDAY Atif Sb
DELIVER TUSEDAY Atif Sb
DONE Atif Sb
Atif Sb
Atif Sb
DONE/GROCEY PENDING DUE TO LAYOUT CHANGING Atif Sb
DONE/GROCEY PENDING DUE TO LAYOUT CHANGING Atif Sb
DELIVER TUSEDAY Atif Sb
NO NEED Atif Sb
NO NEED Atif Sb
NO NEED Atif Sb
Atif Sb
Shop Owner
MOVE FROM BTL 2 TO NAZ TOWN TUSEDAY Atif Sb
DONE Atif Sb
DONE Atif Sb
ORDER DONE Atif Sb
DONE Atif Sb
Atif Sb 0333-4524002
DONE Atif Sb
DONE Shop Owner
DONE Atif Sb
DONE Atif Sb
DONE Atif Sb
DONE Atif Sb
Atif Sb
Atif Sb
Atif Sb
DONE Atif Sb
DELIVER TUSEDAY Atif Sb
DELIVER TUSEDAY Atif Sb
Atif Sb
DELIVER TUSEDAY Atif Sb 3245000613
DONE Shop Owner
Atif Sb 0322-4444157
DONE Atif Sb 0322-4444157
DONE Atif Sb 0322-4444157
 Shop Owner 0322-4444157
Atif Sb 0322-4444157
Shop Owner .0301-4473900
Shop Owner .0301-4473900
Shop Owner
PENDING Abrar
PENDING Abrar
Shop Owner
DONE Shop Owner
Shop Owner
Shop Owner
PENDING Shop Owner 0324-5000635
Abrar
PENDING Taimoor 3245000046
Afzaal
Taimoor
Shop Owner
Shop Owner
Shop Owner
Shop Owner
Atif Naseem 3245000321
Shop Owner
Afzaal/Shop Owner .0302-8482014
Atif Sb
Shop Owner
Shop Owner
Afzaal
Shop Owner
Shop Owner
DONE Shop Owner
Shop Owner
Afzaal
DONE Shop Owner
Afzaal
Shop Owner
Shop Owner 0333-4275111
DONE Shop Owner
Shop Owner
Shop Owner
Shop Owner
Shop Owner
Shop Owner
Abrar
 Shop Owner
Shop Owner
Atif Sb 0321-4229937
Shop Owner
Shop Owner
DONE Shop Owner
Shop Owner
Afzaal
Taimoor
Atif Sb
Atif Sb
Afzaal
Afzaal/ Shop Owner 0321-7770001
Shop Owner 0321-7770001
Shop Owner
Shop Owner
Afzaal 3245000741
Afzaal
Afzaal
Abrar 3245000635
DONE Shop Owner
DONE Shop Owner
Vandour Detail

Babar

need to communicate load

Varioline
Varioline
Varioline
Mujtaba Malik
Farhan
Sadaf Marvel Sports
Babar

babar / Fida
babar/ Fida
Varioline
Alvo
Zultec
Zultec
Alvo
Motex/Fida
Babar
babar
Babar
Babar

Ansar - Friends Enterprises

Ansar - Friends Enterprises
Ansar - Friends Enterprises
Ansar - Friends Enterprises
Ansar - Friends Enterprises
Irshand Ahmed
Irshand Ahmed

KEENU

Zultec

Nabeel Divercy chemicals

Babar

Kaka Bawa
Alvo

Ehsan Wahab Int

Haider International

Babar
Shangai

Shazia - UPM
Shazia - UPM

open
open
Sr.No. Description Qty
1 Racking Lay out Based
2 Small Rail Card Strip Chiller based
3 RAIL CARDS STRIPS Racking based
4 HANGERS STAND PEG SS 150
5 ACRYCLIC SEPARATOR Sheets S/L 250
6 Bars 30
7 FRESHLY SINAGE BOARD ( Facia ) 1
8 Shop Branding
9 Equipment Boxes
10 Category Words
11 FnV Fixture
12 Bakery Fixture
13 Checkout Counter with Peg
14 Checkout Counter Marble Slab
15 Cigarette Gondola
16 Freshly Sign behind Counter
17 BASEMENT/UP STAIRS FLOORS INDICATION
18 PROMO STANDEE
19 CUSTOMERS TROLLEYS 15
20 CUSTOMERS BASKETS 15
21 BASKETS FNV Display Small 50
22 BASKETS FNV Display Large 10
23 PRICE Plate plus clips Meat+ F&V 100
 Handing Over Dates
Sr. No. Shops Expected Handing Over
1 Al-Haram 25th Feb, 2019
2 DHA Z Block 25th Feb, 2019
3 PAF 05th March, 2019
4 Air Line 06th March, 2019
5 WAPDA Town 12th March, 2019
6 Phase 6 26th March, 2019
7 Rehman Garden 31st March, 2019
8
9 Oasis 25th Feb, 2019
10 GPO Mall 04 April, 2019
 Handing Over Dates
Location address Contact No.
Naz town near Valencia town Lahore Mr. Raqib 0303 9847187
DHA Z Block Charar Pind Commercial area Lahore Mr. Aamir Bhatti 0333 4303080
PAF Market Girja Chowk Cantt Lahore Mr. Akmal 0322 2333999
Air Avenue Society near UCP. Plaza no. Mr.Ahmad 03334047469
Main Boulevard wapda town society Lahore shop no. Mr. Sohail 0300946768
Plaza No.29 CCA Mr. Jabbar 03004002875
Mr. Shahid Dar 0300 0455397
Sharaq Pur Motorway 4 Km
0321 8440402
DHA Askari 11 near main Mosque Lahore Mr. Afzaal 0300 4435595
GPO Chowk Mr. Rao Mazhar 03218344444
Meat Display Chillers
2
1
2
2
1
2
1

1
???
 DHA Z BLOCK CHECK LIST

S.N DESCRIPTION Qty

1 Shop First Order & GR initiated All
2 FRESHLY SIGNAGE BOARD 1
3 Racking Lay out Based
4 Small Rail Card Strip Chiller based
5 RAIL CARDS STRIPS Racking based
6 Bars 30
7 Shop Branding
8 Equipment Boxes
9 Category Words
10 FnV Fixture
11 Bakery Fixture
12 Checkout Counter with Peg
13 Checkout Counter Marble Slab
14 Cigarette Gondola
15 Freshly Sign behind Counter
16 GENERATOR 1
17 FROZEN CHILLERS 4
18 DAIRY CHILLERS 3
19 BEVERAGE CHILLERS 4
20 SHOPPING BAGS All Size 400kg
21 CCTV CAMERAS 12
22 FRESHLY UNIFORMS 20
23 ACRYCLIC SEPARATOR Sheets 250
24 EXUAST FANS 1
25 CUSTOMERS TROLLEYS 15
26 CUSTOMERS BASKETS 15
27 MEAT STORAGE CHILLERS 1
28 MEAT DISPLAY CHILLERS 2
29 VEAL CUTTER 1
30 MINCER 1
31 CUTTING BOARDS 2
32 WING SCALE Meat +F&V 2
33 BASKETS FNV Display Small 50
34 BASKETS FNV Display Large 10
35 HANGERS STAND PEG 100
36 PRICE Plate plus clips Meat+ F&V 100
37 ENTRANCE CUTTER 1
38 INVOICE PRINTING ROLLS 50
39 RAIL CARDS Small Regular 500 Sheets
40 RAIL CARDS PROMO 200 Sheets
41 POS MACHINE PRINTING ROLL 20
42 BAZARBA ROLL FNV+ Meat 60
43 TEMP GUAGE Lazer Gun 1
44 TEMP GUAGE Prob Needle 1
45 CASH SAFE 1
46 CASH COUNTER SYSTEMS/TILLS/ Printers 1
47 CASH COUNTER SCANNERS 2
48 POS MACHINE 1
49 INTERNET FACILITY 1
50 STOOLS (OPTIONAL) 3
51 BIOMATRIC MACHINE FOR STAFF (Optional) 1
52 PDT 1
53 Shop Mnager System 1
54 STORE MERCHENDISING All
55 Ultra Fresh Orders
56 PROMOTION AREA
57 HOUSE KEEPING AREA SHOUD BE SEPARATE
58 DUSTBINS Paddle operater 5
59 BIN LINER
60 GR AREA
61 PROBLEMATIC ARTICLES/UNREGISTERED ARTICLES
62 HOUSE KEEPING MATERIAL
63 Chemicals For Cleaning
64 BASEMENT/UP STAIRS FLOORS INDICATION
65 SHRINK ROLLS Food Grade 2
66 WING SCALE CONFIGIRATION
67 MEAT PLU Codes
68 Meat Cutting KNIFES SS 4
69 Meat Cutting Choppers SS 4
70 Washing BASON 1
71 HAND SOAP DISPENSER 1
72 SAFETY INSTRUCTIONS (QA)
73 UPS 1
74 PLU code FNV
75 DC COUNTER FNV
76 PPES FOR FRESH FOODS
77 FRESH RECEIVING/GR SCALE 1
78 FRESH RECEIVING/GR SCALE CONFIGIRATION
79 STAFF DUTIES DEPT WISE
80 STAFF ROASER
81 GR Document Files 3
82 QA Document Files 3
83 Master data readiness 1
 84 STAFF MEDICAL Screening
85 PFA Food Licence
86 FIRE EXTINGUISHERS 3
87 GROCERY DC COUNTER
88 NOTICE BOARD 1
89 WARE HOUSE/STORE
90 FRESHLY STAMP For Goods Receiving 1
91 BBD
92 Promotion for Grand Opening
93 PROMO STANDEE
94 PROMOTION FLYER
95 Railcards Setting in system
96 Pest Management Service
97 Insect Killers 3
98 SECURITY GUARD (Optional) 1
99 PETTY CASH+ Change Money 100k
100 CASHIER REPORTS BOOKS
101 CASHIER DENOMINATION BOOKS
102 BANKING PROTOCOL
103 CASHIER / Supervisor ID
104 Equipment instalation - AC & Fan etc
105 internal Civil work
CHECK LIST

Status

DONE
DELIVER TUSEDAY
DELIVER TUSEDAY
DELIVER TUSEDAY

DONE
PENDING DUE TO LAYOUT
DELIVER TUSEDAY
DELIVER TUSEDAY

PENDING
PENDING

PENDING
PENDING
PENDING
ORDER DONE

DELIVER TUSEDAY

PENDING
PENDING
PENDING
DONE

PENDING
DELIVER TUSEDAY
DELIVER TUSEDAY

DELIVER TUSEDAY

ALIGN WITH SUPPLIER DELIVER TOMORROW

ALIGN WITH SUPPLIER DELIVER TOMORROW
PENDING
PENDING

PENDING

PENDING

PENDING

PENDING
DONE

PENDING
DONE