Outlet Opening Checklist

• Conduct on

  Date

• Prepared by

• Location
  Address

• Outlet name (Refer to upcoming outlet database)

• Outlet prefix

• Outlet email

• Outlet phone number

  Yes

  No

• Fill in outlet's phone number

• Outlet's OM name

• Compare drawing design with outlet

  Yes

  No

• Plug point quantity same with drawing

  Yes

  No

• CCTV placement same with drawing

  Yes

  No

• Plug point for Ice machine, boiler and oven is 15AMP

  Yes

  No

• Check store's rack and freezer placement

  Yes

  No

• Check all water inlet and outlet

  Yes

  No

• Check auto dosing's plug point

  Yes

  No

POS System

• Make sure pc is using LAN cable

  Yes

  No

• Setup google bookmarks and downloaded all needed driver

• Setup xilnex and configure printer setting

• Done test order from xilnex.(Photo of barcode sticker)

  Media

• Test rider

  Select Grab express Teleport Lalamove Pandago

  • Grab express
  • Teleport
  • Lalamove
  • Pandago

• Done sent TeamViewer for IT setup

  Yes

  No

• State the reason. (WIFI issue? Technical issue?)

KDS System

• Check KDS's cabinet available 4 type of cable or not

  Select HDMI LAN VGA Male USB

  • HDMI
  • LAN
  • VGA
  • Male USB

• Make sure KDS's pc is using LAN cable

  Yes

  No

• Setup pc and copy xilnex from usb to pc

  Yes

  No

• Sent TeamViewer for IT to configure

  Yes

  No

• State the reason.(WIFI issue? Technical issue?)

• Photo of TV4,B2 display and expedite customer view kds

  Media

Coffee Machine

• Machine modal

  La Cimbali M23

  La Cimbali M39

  La Marzocco

• Coffee machine done programmed pre infusion,30ml shot and 50ml shot

  Yes

  No

• Test shot volume 30ml shot and 50ml shot

  Yes

  No

• Test turbosteam working or not

  Yes

  No

• Make sure portafilter basket size is 20g

  Yes

  No

• Coffex Invoice

  Media

Koyo

• Ice machine done setting saiz 22

  Yes

  No

• Water boiler's hose is stainless steel

  Yes

  No

• Koyo Invoice

  Media

CKE

• All equipment working and didn't have weird noise coming out from the equipment?

  Yes

  No

• Check undercounter cabinet's base and make sure the door can close fitly

  Yes

  No

• CKE Invoice

  Media

Food equipment

• Microwave working?

  Yes

  No

• Oven working?

  Yes

  No

MCQWIN

• Soap dispenser installed

  Yes

  No

• Tissue dispenser installed

  Yes

  No

• Flytrap

  Yes

  No

Stickers

• No smoking

• Fire extinguisher

Photo

• Outlet Passport

  Yes

  No

• Backend Photo

  Yes

  No

• Comparison Photo

  Yes

  No

• Lesen Photo

  Yes

  No

Led light

• Ensure to cover all dark area

• Lighting cannot irritate customer's vision

• One of the LED must shot on cashier's menu

CCTV

• Make sure all CCTV got memory card installed

• Make sure CCTV's placement follow as drawing

• Make sure CCTV did not block any door or cabinet

TV

• Tier off TV's protection sticker

• Make sure TV's usb is downloaded latest video

• Configure TV's setting and video setting

Halal

• Cleaning rack

  Media