Warehouse DC GEDEBAGE

• Site conducted

  Select

• Conducted on

  Date

• Prepared by

• Location
  Address

• Yes

  No

  N/A

FORM CEKLIST WAREHOUSE DC GEDEBAGE

NAMA STAF:

AISLE :

BULAN :

Monitoring

HARIAN

• Briefing/5 Minutes Talk & do'a bersama

  Yes

  No

  N/A

• Absensi & Register Picking

  Yes

  No

  N/A

• First Test PTL

  Yes

  No

  N/A

• Verifikasi Ketersediaan Barang di lokasi permanen setiap jalur

  Yes

  No

  N/A

• Replenish

  Yes

  No

  N/A

• Putaway

  Yes

  No

  N/A

• Shelflife (FIFOFEFO)

  Yes

  No

  N/A

• Cyclecount/Edit (aging)

  Yes

  No

  N/A

• Return barang bad stock

  Yes

  No

  N/A

• LSPB (SO Patial)

  Yes

  No

  N/A

• Penanganan brg Problem Area

• Performance per Aisle

  Yes

  No

  N/A

• OOS/NAOS

  Yes

  No

  N/A

• Rejected Items

  Yes

  No

  N/A

• GIT

  Yes

  No

  N/A

• Pengajuan SHB

  Yes

  No

  N/A

Mingguan

• Data Dead Stock

  Yes

  No

  N/A

• General cleaning

  Yes

  No

  N/A

• Analisa (Akurasi, Load, Speed Up) Aisle

  Yes

  No

  N/A

• Cek Planogram

  Yes

  No

  N/A

• Weekly Report DC Performance

  Yes

  No

  N/A

Bulanan

• Partial Stock Opname

  Yes

  No

  N/A

• Setting Target Performance per Aisle

  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