Checklist Kunjungan Cabang

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

1. CPP (Critical Perception Point)

A. Area Parkir

• - Kebersihan

  Yes

  No

  N/A

• - Petugas Parkir

  Yes

  No

  N/A

• - Rambu / Marka Parkir

  Yes

  No

  N/A

B. Pintu Masuk Utama

• - Kebersihan

  Yes

  No

  N/A

• - Kebersihan Troley/Keranjang Belanja

  Yes

  No

  N/A

C. Area Penjualan

• - Kebersihan

  Yes

  No

  N/A

• - Keberadaan SDM

  Yes

  No

  N/A

• - Ketersediaan Barang

  Yes

  No

  N/A

2. PENGUASAAN SM

A. Barang

• - Display

  Yes

  No

  N/A

• - Kebersihan

  Yes

  No

  N/A

• - SKU / POP

  Yes

  No

  N/A

B. People

• - Kerapihan

  Yes

  No

  N/A

• - Kepatuhan terhadap PP & SISTEM

  Yes

  No

  N/A

C. Keamanan

• - Arus Barang

  Yes

  No

  N/A

• - Arus Orang

  Yes

  No

  N/A

• - Arus Uang

  Yes

  No

  N/A

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• - Cold Room

  Yes

  No

  N/A

• - Gudang Supermarket

  Yes

  No

  N/A

• - Gudang Fashion

  Yes

  No

  N/A

• - Gudang Fixture & Asset

  Yes

  No

  N/A

E. Sarana & Prasarana

• - Hook, Shelfing, Stopper, dll

  Yes

  No

  N/A

• - AC

  Yes

  No

  N/A

• -Lift, Eskalator

  Yes

  No

  N/A

• - Showcase, Frozen Island, dll

  Yes

  No

  N/A

3. STORE FOCUS

• a. Sales Growth

  Yes

  No

  N/A

• b. Margin

  Yes

  No

  N/A

• c. SKP

  Yes

  No

  N/A

• d. Expense

  Yes

  No

  N/A

• e. Loss & Shrinkage

  Yes

  No

  N/A

• f. Barang-barang Bermasalah

  Yes

  No

  N/A

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  Date

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