Kopi Konnichiwa

• Tanggal

  Date

• Kunjungan Terakhir

• Staff QC

• Store
  Address

• Store Owner

• Barista Name

• Menu

• Kualitas Lid Cup

  Pass

  Fail

• Layering

  Pass

  Fail

• Optional Request

  Pass

  Fail

• Rasa

  Pass

  Fail

Chiller

• Body

  Clean

  Clean Enough

  Thick Enough

• Karet Seal Chiller

  Clean

  Clean Enough

  Thick Enough

• Penataan

  Good

  Fair

  Poor

• Suhu

  Pass

  Fail

Freezer

• Body

  Clean

  Clean Enough

  Thick Enough

• Karet Sealer Freezer

  Good

  Fair

  Poor

• Suhu

  Pass

  Fail

• Menguras Ice Cube

  Pass

  Fail

• Konnichiwa Blend

  Robusta

  Arabica

• Asal

  Pass

  Fail

• Krema

  Good

  Fair

  Poor

• Kesegaran

  Yes

  No

• Warna

  Yes

  No

• Gorudo

  Arabica

  Robusta

• Asal

  Pass

  Fail

• Krema

  Good

  Fair

  Poor

• Kesegaran

  Yes

  No

• Warna

  Yes

  No

Espresso Machine/Rokpresso

• Kebersihan Alat Kopi

  Machine

  RokPresso

• Cara Pembongkaran

  Good

  Fair

  Poor

• Body Rokpresso

  Yes

  No

• Filter Seal

  Yes

  No

• O-ring

  Yes

  No

• Bayonet Ring

  Yes

  No

• Body

  Good

  Fair

  Poor

• Cup Warmer

  Good

  Fair

  Poor

• Drip Tray

  Good

  Fair

  Poor

• Steam Wand

  Good

  Fair

  Poor

Cashier Area

• Sudut Bawah Kasir

  Good

  Fair

  Poor

• Kerapian Cash Drawer

  Good

  Fair

  Poor

• Akrilik Cup

  Good

  Fair

  Poor

• Cable Management

Mixing Area

• Pump Syrup

• Squeeze Botle

Base Area

• Powder Jar

  Good

  Fair

  Poor

• Powder Spoon

  Good

  Fair

  Poor

• Chassen Bamboo

  Good

  Fair

  Poor

• Milk Jug

  Good

  Fair

  Poor

• Spoon

Toilet

• Store Mempunyai Toilet

  YES

  NO

• Aminities

  Pass

  Fail

• Wastafel

  Yes

  No

• Rest Room Area

  Good

  Fair

  Poor

• Level Kebersihan Wastafel

  Good

  Fair

  Poor

Customer Area

• Meja

  Good

  Fair

  Poor

• Bangku

  Good

  Fair

  Poor

• Tong Sampah

  Good

  Fair

  Poor

• Rak Gantung

  Yes

  No

• Ketebalan Debu

  Good

  Fair

  Poor

• Langit-langit

  Good

  Fair

  Poor

• Handling Complaining

  Good

  Fair

  Poor

• Tahapan Complain Customer

  Pass

  Fail

• Refund/Void

  Pass

  Fail

Cashier

• Greeting

  Good

  Fair

  Poor

• Promotion

  Yes

  No

• Menu Favorit Information

  Yes

  No

• Theory Coffee

  Select Godzilla Latte Kyoto Latte Sapporo Latte Konnichiwa Latte

  • Godzilla Latte
  • Kyoto Latte
  • Sapporo Latte
  • Konnichiwa Latte

• Theory Non-Coffee

  Select Kamo Latte Matcha Latte Sakura Lemonade Hokkaido Latte

  • Kamo Latte
  • Matcha Latte
  • Sakura Lemonade
  • Hokkaido Latte

• Ukuran Cup

  Yes

  No

• Optional Request (Customer)

  Yes

  No

• Mencatat Nama Customer

  Yes

  No

• Ulangi Pesanan

  Yes

  No

• Mengucapkan Terimakasih

  Yes

  No

• Komunikasi Antar Barista

  Yes

  No

Mixing

• Grouping

  Yes

  No

• Penggunaan Alat

  Pass

  Fail

• Tahapan Mixing

  Yes

  No

• Kecepatan Pembuatan Minuman

  Good

  Fair

  Poor

• Komunikasi Antar Barista

  Good

  Fair

  Poor

• Clean As You Go

  Yes

  No

Base

• Gramasi Akurat

  Good

  Fair

  Poor

• Penggunaan Alat

  Pass

  Fail

• Kecepatan Pembuatan Base

  Good

  Fair

  Poor

• Komunikasi Antar Barista

  Good

  Fair

  Poor

• Clean As You Go

  Yes

  No

• Masker

  Yes

  No

• Warna Baju

  Good

  Fair

  Poor

• Kuku

  Good

  Fair

  Poor

• Sepatu

  Good

  Fair

  Poor

• Celana

  Good

  Fair

  Poor

• Rambut

  Good

  Fair

  Poor

• Appron

  Good

  Fair

  Poor

• Perhiasan

  Yes

  No

Kelengkapan Peralatan Operational

• Milk Frother

• Tea Pitcher

• Mixer

• Chassen Bamboo

• Matcha Bowl

• Gelas Ukur Libbey (Pyrex)

• Tea Infuser

• Espresso Pitcher ( Pinguin Pitcher )

• Creamer Pitcher ( Pitcher Anti Panas )

Rok Presso SparePart

• Bayonet Ring

• Filter Seal

• O-Ring

• Top Bolt

Kelengkapan

• Lemon Fruit

• Quality

  Good

  Fair

  Poor

• Size

  Good

  Fair

  Poor

• Natadecoco

• Coffee Jelly

• Brookfarm

• Hokkaido Cream

• Gula Pasir

• Yakult

• SOP

• BOOKLET PENGGUNAAN ALAT

• TEORI KOPI KONNICHIWA

• SUPPLY TRACKING LIST

• WEEKLY CLEANING