Distribusi & Delivery DC GEDEBAGE

• Site conducted

  Select

• Conducted on

  Date

• Prepared by

• Location
  Address

• Yes

  No

  N/A

• DISDEL

FORM CEKLIST DISTRIBUSI & DELIVERY DC GEDEBAGE

NAMA STAF:

AISLE :

BULAN :

Monitoring

HARIAN

• Briefing/5 Minutes Talk & do'a bersama

  Yes

  No

  N/A

• Absensi

  Yes

  No

  N/A

• Monitoring & CEK Proses Waving (cek SCALE)

  Yes

  No

  N/A

• Monitoring & CEK Proses ODL (cek SCALE)

  Yes

  No

  N/A

• Monitoring & CEK Proses UPLOD ke PTL (cek Dashboard)

  Yes

  No

  N/A

• Cetak Form Koli & BSTK Case

  Yes

  No

  N/A

• Verifikasi dan buat Routing Squence & Load Number

  Yes

  No

  N/A

• Breakdown Target Kerja Checker & Helper

  Yes

  No

  N/A

• Monitoring & verifikasi dokumen & fisik (Stagging Lane)

  Yes

  No

  N/A

• Monitoring dan Verfikasi selisih KOLI

  Yes

  No

  N/A

• Penanganan brg Problem Area

• Monitoring dan Verfikasi Kontainer Hijau, Brg Retur, Kardus, Titipan dll

  Yes

  No

  N/A

• Lakukan Konfirmasi untuk barang Overload (brg sisa)

  Yes

  No

  N/A

• Buat Report Waving, ODL,Uplod

  Yes

  No

  N/A

• Buat Report Servel

  Yes

  No

  N/A

• Buat Report Selisih Koli, Kontainer Hijau

  Yes

  No

  N/A

• Buat Report Penjualan Dus (cut off)

  Yes

  No

  N/A

Mingguan

• Report Cutoff Kardus

  Yes

  No

  N/A

• General cleaning

  Yes

  No

  N/A

• Analisa (Akurasi, Load, Speed Up) Disdel

  Yes

  No

  N/A

• Maintenance Equipment

  Yes

  No

  N/A

• Weekly Report DC PerformanceDISDEL

  Yes

  No

  N/A

Bulanan

• Setting Target Performance per Jabatan

  Yes

  No

  N/A

• Monthly Report DC Performance

  Yes

  No

  N/A

Triwulan / Semester

• Penilaian P.A. karyawan

  Yes

  No

  N/A

Tahunan

• Buat Target Kerja & Budgeting

  Yes

  No

  N/A