STORE OPERATION AND MAINTENANCE INDEX - local copy

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• SC/SPV:

• CABANG:

• AM:

• TANGGAL:

  Date

• 1. Kebersihan plafon, grill AC & dinding

  Select SB B C K SK

  • SB
  • B
  • C
  • K
  • SK

• Notes / Remarks

• 2. Kebersihan pintu kaca window

  Select SB B C K SK

  • SB
  • B
  • C
  • K
  • SK

• Notes / Remarks

• 3. Kebersihan lantai dan tempat duduk

  Select SB B C K SK

  • SB
  • B
  • C
  • K
  • SK

• Notes / Remarks

• 4. Kebersihan meja display dan backwall display

  Select SB B C K SK

  • SB
  • B
  • C
  • K
  • SK

• Notes / Remarks

• 5. Keberadaan alat pembersih + penerangan yang layak

  Select SB B C K SK

  • SB
  • B
  • C
  • K
  • SK

• Notes / Remarks

• 6. Kebersihan acrillic POP (A4,A5,Cashier)

  Select SB B C K SK

  • SB
  • B
  • C
  • K
  • SK

• Notes / Remarks

• 7. Kebersihan display support (HB+Shoe stand,S-stand & Boot holder)

  Select SB B C K SK

  • SB
  • B
  • C
  • K
  • SK

• Notes / Remarks

• 8. Kebersihan cermin untuk customer

  Select SB B C K SK

  • SB
  • B
  • C
  • K
  • SK

• Notes / Remarks

• 9. Kebersihan Poster + VM Tools

  Select SB B C K SK

  • SB
  • B
  • C
  • K
  • SK

• Notes / Remarks

• 10. Kebersihan product sepatu/HB/Accs

  Select SB B C K SK

  • SB
  • B
  • C
  • K
  • SK

• Notes / Remarks

Gudang

• 11. Kebersihan gudang & penerangan

  Select SB B C K SK

  • SB
  • B
  • C
  • K
  • SK

• Notes / Remarks

• 12. Penyimpanan & kerapihan merchandise,Merchandise tools,VM Tools & ATK

  Select SB B C K SK

  • SB
  • B
  • C
  • K
  • SK

• Notes / Remarks

Pictures

• Picture 1

  Media

• Picture 2

  Media

• Picture 3

  Media

• Enter your signature

  Sign