Title Page

  • Audit Title

  • Conducted on

  • Prepared by

  • Personnel

  • 1. Kelengkapan dan ketersediaan display produk berkualitas

  • Crosscheck Display Shelving dan Ketersedian Tag B&F (secara random)

  • Crosscheck Item Exp BKL Supp

  • Crosscheck stok floor display promosi PaHe dan Buming

  • Terhindar dr expired date (bakery, food dan non food)

  • Display reguler, running stock dan floor display padat, rapih dan menarik

  • Kelengkapan SKU & Ketepatan penempatan nya

  • 2. Kelengkapan dan update media promosi (spanduk, POP Pahe, Buming)

  • 3. Kebersihan, Kerapihan area parkir, teras, selling area, area bawah asset (glassdoor, freezer, conteiner, gondola, floor display) dan area gudang & bad stock

  • 4. Konsistensi standart penampilan karyawan

  • Karyawan laki laki seragam wangi & bersih, tidak berkumis, rambut rapih

  • Karyawan perempuan seragam wangi & bersih, hijab/rambut rapih, dan berdandan menarik

  • Konsistensi kasir greeting, upselling, 2u3s

  • 5. Ketersediaan stock dan update sewa supplier per pegangan Dept (other income)

  • Display sewa sesuai planogram & update label periode sewa supplier

  • Area tenant bersih dan rapih

  • 6. Kebersihan area selling, terhindar dari noda kotor dan sampah

  • Lantai selling area

  • Kolong Island Gondola

  • Kolong Glassdoor All

  • Selling Area Lt.2

  • 7. Ketertiban Administrasi ( Pulsa/PLN, Coin Kiddy Hope, Job Desk, Interdept Kopi, Adj Telur, Pemusnahan Barang Reg )

  • Staff Manajerial

  • Service Crew / Cashier

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