Receiving DC GEDEBAGE

• Site conducted

  Select

• Conducted on

  Date

• Prepared by

• Location
  Address

• Yes

  No

  N/A

• RCV

FORM CEKLIST RECEIVING DC GEDEBAGE

NAMA STAF:

BULAN :

Monitoring

HARIAN

• Briefing/5 Minutes Talk & do'a bersama

  Yes

  No

  N/A

• Absensi

  Yes

  No

  N/A

• Verifikasi/Estimasi Penerimaan Supplier

  Yes

  No

  N/A

• Breakdown Target Penerimaan Barang

  Yes

  No

  N/A

• Monitoring Data Tanggal Exired/LOT

  Yes

  No

  N/A

• Monitoring Proses Penyimpanan Barang di Oflow/Permanen

  Yes

  No

  N/A

• Verifikasi & kontrol Fisik dengan Dokumen

  Yes

  No

  N/A

• Report Pencapaian Target Receiving

  Yes

  No

  N/A

• Report Servel Receiving (Servel Supplier)

  Yes

  No

  N/A

• Report Outstanding PO

  Yes

  No

  N/A

Mingguan

• General cleaning

  Yes

  No

  N/A

• Analisa (Akurasi, Load, Speed Up) Checker, helper

  Yes

  No

  N/A

• Cek Equipment

  Yes

  No

  N/A

• Weekly Report DC Performance

  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

• General Stock Opname

  Yes

  No

  N/A

Tahunan

• Buat Target Kerja & Budgeting

  Yes

  No

  N/A

• Stock Opname tahunan

  Yes

  No

  N/A