KITCHEN DEFECT LIST

Reported Date : 5 August 2011

Action
No Description Date WO Remark
Done Undone

Location Problem
1 PASTRY AC Not Cool 13 pril 2011 √ waiting chocolate room
Uneven Flame on stove 4-Aug-11 √
2 HOT KITCHEN Exhaust Switch ON / OFF Not Working √
Exhaust Light Not Working √
Sink Leaking √
Faucet Leaking √
Silicone Working Table √
Drainage Clogged 4-Aug-11 √
AC Grill many of gap √
Light Cap many of gap √
Pembatas Sink 23-Jul-11 √
Ice Cube Machine low product 28-Jul-11 √
To make hanging for donat 23-Jul-11 √
Box for Ice cream 23-Jul-11 √
To move element from Pantry ivory to Main Kitchen 27-Jul-11 √
3 GARDE MANGER To move wall shelving from chef office to Garde Manger 4-Aug-11 √
To Make working table w/ 2 undershelf 4-Aug-11 √
To Make Sliding door glasses 4-Aug-11 √
4 ALL KITCHEN Tile many broken 12 pcs 23-Jul-11 √
5 STEWARDING AREA Silicone Table Dishwashing 7-Mar-11 √
Faucet leaking 28-Jul-11 √
6 SHOW KITCHEN ( Mezzanine ) Stove underliner 3 pcs 17-Mar-11 √ Baru 1 pcs
Gas Tube Cover 3 pcs 17-Mar-11 √ Baru 1 pcs

Reported By Acknowledge By,

Chief Steward Executive Chef