Captain Daily Checklist

• Site conducted

  Select

• Conducted on

  Date

• Prepared by

Duty Leaders

• Morning Captain?

  Select Marsekal Wirabhaya Riadi Yusron Dwi Anggraini Rifky Muhammad Yusup Andi Muhammaf Uwayzulqarni Mayang Ayu Wijayanti Stephanie Jane Darmawan Mesya Naila Safa Siti Aprilliani Ardiansary

  • Marsekal Wirabhaya
  • Riadi Yusron
  • Dwi Anggraini
  • Rifky Muhammad Yusup
  • Andi Muhammaf Uwayzulqarni
  • Mayang Ayu Wijayanti
  • Stephanie Jane Darmawan
  • Mesya Naila Safa
  • Siti Aprilliani Ardiansary

• Fire Fighter?

  Select No Fire Fighter Dwi Anggraini Rifky Muhammad Yusup Andi Muhammad Uwayzulqarni Marsekal Wirabhaya Mayang Ayu Wijayanti Mesya Naila Safa Muhamad Fernanda Randi Ramadhan Riadi Yusron Stephanie Jane Darmawan Siti Aprilliani Ardiansary

  • No Fire Fighter
  • Dwi Anggraini
  • Rifky Muhammad Yusup
  • Andi Muhammad Uwayzulqarni
  • Marsekal Wirabhaya
  • Mayang Ayu Wijayanti
  • Mesya Naila Safa
  • Muhamad Fernanda
  • Randi Ramadhan
  • Riadi Yusron
  • Stephanie Jane Darmawan
  • Siti Aprilliani Ardiansary

• First Aid?

  Select No First Aid Dwi Anggraini Rifky Muhammad Yusup Adam Rizky Sisway Ajeng Anzalia Andi Muhammad Uwayzulqarni Marsekal Wirabhaya Mesya Naila Safa Muhammad Ar-Rayyan Riadi Yusron Siti Mutolaah Stephanie Jane Darmawan Syahrul Bahtiar Siti Aprilliani Ardiansary

  • No First Aid
  • Dwi Anggraini
  • Rifky Muhammad Yusup
  • Adam Rizky Sisway
  • Ajeng Anzalia
  • Andi Muhammad Uwayzulqarni
  • Marsekal Wirabhaya
  • Mesya Naila Safa
  • Muhammad Ar-Rayyan
  • Riadi Yusron
  • Siti Mutolaah
  • Stephanie Jane Darmawan
  • Syahrul Bahtiar
  • Siti Aprilliani Ardiansary

Safety And Equipments

• All emergency door is working and unlocked by captains? (EE #2, #3, #4, Fulfillment, Level 2)

  Yes

  No

  N/A

• Evacuation exits are not obstructed

  Yes

  No

  N/A

• APAR, and MCP are accessible

  Yes

  No

  N/A

• Alleys are clear and safe

  Yes

  No

  N/A

• Test zones/showrooms are in good conditions

  Yes

  No

  N/A

• Inspect kids' bicycles for safety and proper display

  Yes

  No

  N/A

• RFID gates are working (main entrance, fulfillment center)

  Yes

  No

  N/A

Commercial and Sales Area

• Facing first 3 LM is okay

  Yes

  No

  N/A

• TG and Business Box is full and clean

  Yes

  No

  N/A

• Fitting room is clean and in good condition (can be locked, no damages)

  Yes

  No

  N/A

• Toilet is clean & not broken

  Yes

  No

  N/A

Pricing and Stock Management

• Label n Sign are printed and implanted

  Yes

  No

  N/A

• Basic are checked and impacted

  Yes

  No

  N/A

• Update Second Life (C2C) files from the daily email.

  Yes

  No

  N/A

Cash Management

• Verify all tills from the previous night are closed.

  Yes

  No

  N/A

• Counts the safe money and declare

  Yes

  No

  N/A

• Check if yesterday sales figures already inserted in captain daily performance<br>https://docs.google.com/spreadsheets/d/1EQYDB9WXLcNxTT_yhA4OlFUAtYwb6xcTgEWf7SKXlxI/edit?gid=854172194#gid=854172194&range=B370

  Yes

  No

  N/A

Team Communication

• Share the duty leader in Whatsapp group

  Yes

  No

  N/A

• Share the morning captain debrief in the captain group (commercial area, HP & HT are charged, cash update (discrepancy if any), yesterday captain)

  Yes

  No

  N/A

Receiving

• I do team briefing before we start the process (who does what, target 2,5 hour, 140 qty/teammates)

  Yes

  No

  N/A

• I check if the shipping & seal number is correct

  Yes

  No

  N/A

• I check number of parcels on each pallet

  Yes

  No

  N/A

Duty Leaders

• Afternoon Captain?

  Select Marsekal Wirabhaya Riadi Yusron Dwi Anggraini Rifky Muhammad Yusup Andi Muhammaf Uwayzulqarni Mayang Ayu Wijayanti Stephanie Jane Darmawan Mesya Naila Safa Siti Aprilliani Ardiansary

  • Marsekal Wirabhaya
  • Riadi Yusron
  • Dwi Anggraini
  • Rifky Muhammad Yusup
  • Andi Muhammaf Uwayzulqarni
  • Mayang Ayu Wijayanti
  • Stephanie Jane Darmawan
  • Mesya Naila Safa
  • Siti Aprilliani Ardiansary

• Fire Fighter?

  Select No Fire Fighter Dwi Anggraini Rifky Muhammad Yusup Andi Muhammad Uwayzulqarni Marsekal Wirabhaya Mayang Ayu Wijayanti Mesya Naila Safa Muhamad Fernanda Randi Ramadhan Riadi Yusron Stephanie Jane Darmawan Siti Aprilliani Ardiansary

  • No Fire Fighter
  • Dwi Anggraini
  • Rifky Muhammad Yusup
  • Andi Muhammad Uwayzulqarni
  • Marsekal Wirabhaya
  • Mayang Ayu Wijayanti
  • Mesya Naila Safa
  • Muhamad Fernanda
  • Randi Ramadhan
  • Riadi Yusron
  • Stephanie Jane Darmawan
  • Siti Aprilliani Ardiansary

• First Aid?

  Select No First Aid Dwi Anggraini Rifky Muhammad Yusup Adam Rizky Sisway Ajeng Anzalia Andi Muhammad Uwayzulqarni Marsekal Wirabhaya Mesya Naila Safa Muhammad Ar-Rayyan Riadi Yusron Siti Mutolaah Stephanie Jane Darmawan Syahrul Bahtiar Siti Aprilliani Ardiansary

  • No First Aid
  • Dwi Anggraini
  • Rifky Muhammad Yusup
  • Adam Rizky Sisway
  • Ajeng Anzalia
  • Andi Muhammad Uwayzulqarni
  • Marsekal Wirabhaya
  • Mesya Naila Safa
  • Muhammad Ar-Rayyan
  • Riadi Yusron
  • Siti Mutolaah
  • Stephanie Jane Darmawan
  • Syahrul Bahtiar
  • Siti Aprilliani Ardiansary

• Space Leader 1 (Main entrance, mountain, water, fitness)

• Space Leader 2 (Tuku, RTG, wheels, running)

• Space Leader 3 (2nd floor, and 3rd floor)

Cash Management

• Safe cash is counted and declared

  Yes

  No

  N/A

• Small change is enough

  Yes

  No

  N/A

• Cashier operation file is updated

  Yes

  No

  N/A

Flow of Goods Management

• Check if morning delivery is already received in CIS

  Yes

  No

  N/A

• Check if end2end is finished 100%

  Yes

  No

  N/A

• Inventory freshness score is 9.8 or above

  Yes

  No

  N/A

• Basic or stock control is 0 in CIS

  Yes

  No

  N/A

• Second life stock to put on sale is 0 in CIS

  Yes

  No

  N/A

• All Returns in CIS are processed (0 in CIS)

  Yes

  No

  N/A

• No interstore more than 7 days in CIS (Interstore reception/Shipping)

  Yes

  No

  N/A

• Scrap goods (defective return & writedown) in storage are processed

  Yes

  No

  N/A

• Second life file is updated<br>https://docs.google.com/spreadsheets/d/1RV75AQK-MouIe0wdkh-0APq5cxW5Iu1unFabWeWMpc4/edit?gid=1173121091#gid=1173121091&range=A2

  Yes

  No

  N/A

Facility Management

• Copy room is clean and organized

  Yes

  No

  N/A

• Toilet is clean and the utilities (soap & tissue dispenser, flush, etc) are working

  Yes

  No

  N/A

• Playground Visual Check<br>- The floor and fence are in good condition: no holes, no steps, no defective metal part<br>- The playground equipment in in good conditions.<br>- Playground regulations are posted at the playground entrance<br>- The posts (tiang) are protected with foam and in good condition

  Yes

  No

  N/A

• Storage is clean, tidy, no products is blocking the way

  Yes

  No

  N/A