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Form Inspeksi Harian SPV Area

by Mochammad Iqbal, from the Community

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Form inspeksi harian untuk SPV area toko retail yang mencakup standar grooming dan salam sapa, operasional kasir dan POS/EDC (GoBiz, Grab, Shopee), kebersihan area kassa, serta kelengkapan materi promosi dan price card. Bagian penjualan menekankan planogram, ketersediaan TOP item, kualitas produk, dan kerapian display. Termasuk kontrol gudang dengan FEFO, pemisahan barang baik/rusak, serta ketersediaan bahan baku. Cakupan back office meliputi cek ECR, kebersihan fasilitas (toilet, janitor), area dapur/dine-in, dan perawatan aset (AC, APAR, CCTV, freezer). Administrasi harian mencakup arsip toko, penerimaan TO/PO, setoran H-1, cash opname, stock opname parsial, serta briefing tim per shift.

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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

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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.