Title Page

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

DAILY PERFORMANCE

  • Jumlah Brilliant

  • Izin

  • Cuti

  • Sakit

  • Telat

  • Overweight

  • Tidak Grooming

MATERI BRIEFING

  • Materi Briefing

UPDATE STAGE CHECKER

  • Score Rata-Rata Travel Consultant (TC)

  • Score Rata-Rata Customer Service Associate (CSA)

  • Score Rata-Rata Service Guard (SG)

  • Highlight Travel Consultant (TC)

  • Highlight Customer Service Associate (CSA)

UPDATE Complaint & Compliment (C&C)

  • Jumlah Complaint

  • Jumlah Compliment

  • Best Compliment of The Day

  • Ongoing Complaint

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