Roji Ramen - E-Form Opening Checklist Form V.1.0.1

• Conducted on

  Date

• Prepared by

• Location
  Address

Admin

• Location Gmaps

  Done

  In Progress

  Not Yet

  N/A

• Instagram Location

  Done

  In Progress

  Not Yet

  N/A

• Detail Opening Hours at Google

  Done

  In Progress

  Not Yet

  N/A

• Operational Hours

• Setting Online Order ID & Password

  Done

  In Progress

  Not Yet

  N/A

• Setting Online Order at Device

  Done

  In Progress

  Not Yet

  N/A

• Setting Email at Device ( tablet , Handphone , and Laptop )

  Done

  In Progress

  Not Yet

  N/A

• Setting Google Drive for Device

  Done

  In Progress

  Not Yet

  N/A

• Setting STL at Device

  Done

  In Progress

  Not Yet

  N/A

• Schedule for Team

  Done

  In Progress

  Not Yet

  N/A

Logistik

• Request Equipment to Central Kitchen

  Done

  In Progress

  Not Yet

  N/A

• Meteran Gas Check

  Done

  In Progress

  Not Yet

  N/A

• Meteran Air Check

  Done

  In Progress

  Not Yet

  N/A

• Follow up Equipment

  Done

  In Progress

  Not Yet

  N/A

• Follow up Internet

  Done

  In Progress

  Not Yet

  N/A

• Follow up CCTV

  Done

  In Progress

  Not Yet

  N/A

• Follow up Supplier Air Mineral

  Done

  In Progress

  Not Yet

  N/A

• Follow Up Supplier sayur

  Done

  In Progress

  Not Yet

  N/A

• Check Purchase Order

  Done

  In Progress

  Not Yet

  N/A

• Serah Terima Barang Equipment Logistik

  Done

  In Progress

  Not Yet

  N/A

• Serah Terima Bahan Baku Logistik

  Done

  In Progress

  Not Yet

  N/A

• Serah Terima Dokumen Gedung

  Done

  In Progress

  Not Yet

  N/A

Operasional

• Layout Kasir & ESB

  Done

  In Progress

  Not Yet

  N/A

• Setting Memo Kitchen

  Done

  In Progress

  Not Yet

  N/A

• Layout Kitchen Section Mie

  Done

  In Progress

  Not Yet

  N/A

• Layout Kitchen Section Kuah

  Done

  In Progress

  Not Yet

  N/A

• Layout Kitchen Section Preparation

  Done

  In Progress

  Not Yet

  N/A

• Layout kitchen Section Agemono

  Done

  In Progress

  Not Yet

  N/A

• Layout Take away

  Done

  In Progress

  Not Yet

  N/A

• Manajemen penyimpanan Bahan baku kitchen

  Done

  In Progress

  Not Yet

  N/A

• Manajemen penyimpanan barang kasir

  Done

  In Progress

  Not Yet

  N/A

• Manajemen penyimpanan barang Server

  Done

  In Progress

  Not Yet

  N/A

• Manajemen Limbah

  Done

  In Progress

  Not Yet

  N/A

• Manajemen Minyak / barang bekas

  Done

  In Progress

  Not Yet

  N/A

• Weekly Cleaning Memo

  Done

  In Progress

  Not Yet

  N/A

HR

• Talenta Training

  Done

  In Progress

  Not Yet

  N/A

• Motivasi

  Done

  In Progress

  Not Yet

  N/A

Marketing Comm

• Materi Promosi ( banner )

  Done

  In Progress

  Not Yet

  N/A

• Promo Opening Knowledge

  Done

  In Progress

  Not Yet

  N/A

ESB

• ESB Setting Program

  Done

  In Progress

  Not Yet

  N/A

• Check Printer Kasir , Front Kitchen , Back Kitchen

  Done

  In Progress

  Not Yet

  N/A

• Check Bill Format

  Done

  In Progress

  Not Yet

  N/A

• Check Queue System Status Connection

  Done

  In Progress

  Not Yet

  N/A

Last Checklist Before Opening

• General Cleaning

  Done

  In Progress

  Not Yet

  N/A

• Stock Opname Adjustment at STL

  Done

  In Progress

  Not Yet

  N/A

• STL update

  Done

  In Progress

  Not Yet

  N/A

• ERP update Stock ( Stock Adjustment )

  Done

  In Progress

  Not Yet

  N/A

• Condiment Check

  Done

  In Progress

  Not Yet

  N/A

• Tissue Check

  Done

  In Progress

  Not Yet

  N/A

• Cleaning Check

  Done

  In Progress

  Not Yet

  N/A

• Toilet Check

  Done

  In Progress

  Not Yet

  N/A

• Storage Check

  Done

  In Progress

  Not Yet

  N/A

• FIFO system Check

  Done

  In Progress

  Not Yet

  N/A

• Done

  In Progress

  Not Yet

  N/A

• Tecnical Issue

• Electrical Issue