Skip to content
SafetyCulture
Template

Audit Outlet: Panggilan Field Service Terbanyak

by Rama Whisika, from the Community

Downloads: 10+
Get this template

Checklist audit berbahasa Indonesia untuk menilai outlet dengan panggilan field service terbanyak di area Jakarta. Poin penilaian mencakup ketersediaan listrik 220V, fungsi valve, kepatuhan suhu minuman, kondisi tabung CO2 beserta tekanan regulator primer dan sekunder, performa karbunator/postmix, ketersediaan dan tekanan minimal water treatment (35 psi) serta pergantian filter, pemahaman tanda kerusakan pada water treatment dan tangki CO2, kebersihan meja postmix dan area outlet, serta ketersediaan pest control. Bagian akhir menyediakan ruang temuan dan potensi masalah menurut auditor, dengan pengesahan oleh Auditor dan Store Manager/PIC Outlet.

With SafetyCulture you can

Digitize any process, procedure or policy
Eliminate mistakes made by paper-based processes
Create and share professional reports instantly
Confirm accountability and compliance with a digital log

With SafetyCulture you can

Digitize any process, procedure or policy
Eliminate mistakes made by paper-based processes
Create and share professional reports instantly
Confirm accountability and compliance with a digital log

About author

This community page makes available free workplace checklists and templates created by other users within the SafetyCulture community. SafetyCulture has re-published this content and where possible, has credited the original author. SafetyCulture has not verified the accuracy, reliability or suitability of any community content. You agree that your use of any of this content is in accordance with SafetyCulture’s Terms and Conditions.