Title Page
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
DAILY PERFORMANCE
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Jumlah Brilliant
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Izin
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Cuti
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Sakit
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Telat
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Overweight
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Tidak Grooming
MATERI BRIEFING
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Materi Briefing
UPDATE STAGE CHECKLIST
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Score Rata-Rata Travel Consultant (TC)
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Score Rata-Rata Customer Service Associate (CSA)
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Score Rata-Rata Service Guard (SG)
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Highlight Informasi
UPDATE Complaint & Compliment (C&C)
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Jumlah Complaint
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Jumlah Compliment
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Best Compliment of The Day
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Ongoing Complaint
DAILY PHOTO
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Lampirkan foto seluruh brilliant (tampak seluruh badan) yang bekerja pada hari tersebut (shift pagi mengirimkan foto kepada SPV on Duty atau appointed officer untuk disertakan pada e-service checklist di penghujung hari)