[MASTER] DAILY CHECK LIST GASO

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

DAILY PERFORMANCE

• Jumlah Brilliant

• Izin

• Cuti

• Sakit

• Telat

• Overweight

• Tidak Grooming

MATERI BRIEFING

• Materi Briefing

UPDATE STAGE CHECKLIST

• Score Rata-Rata Travel Consultant (TC)

• Score Rata-Rata Customer Service Associate (CSA)

• Score Rata-Rata Service Guard (SG)

• Highlight Informasi

UPDATE Complaint & Compliment (C&C)

• Jumlah Complaint

• Jumlah Compliment

• Best Compliment of The Day

• Ongoing Complaint

DAILY PHOTO

• 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)

  Media