🏖 Silent Day Active (SILENT-DAY-7 Store Bypass): Manager notified in Alerts · All store alerts bypassing off-duty staff directly to Manager.
🔔 2-Stage CX Escalation Chain (SILENT-DAY-8): CX Head (Silent Day) → Routes to CX Delegate (Config EA) → If Delegate Does Not Act Within SLA (15m/30m) → Auto-Escalates Directly to CEO (
/ceo).
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Harley's - HYD - Jubilee Hills Flagship
Harley's - HYD - Jubilee Hills Flagship PRJ-HYD-002
Stage: 4 · Equipment, Cold-Chain & IT Commissioning · Mandatory items 8/22
Test Order Funds Reconciliation
Launch Gate
Blocked: Test Order Funds are not reconciled
Blocked: 14 mandatory checklist item(s) not done
Civil & Victorian Interiors
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CIV-01Embossed beams and pillars finished DONEEvidence: Site photo and sign-off on file (seed) -
CIV-02Pastry display counter lighting installed DONEEvidence: Site photo and sign-off on file (seed) -
CIV-03Customer seating placed as per layout DONEEvidence: Site photo and sign-off on file (seed) -
CIV-04Washroom hygiene and fittings complete DONEEvidence: Site photo and sign-off on file (seed) -
CIV-05Back-of-house hygiene and floor drainage checked DONEEvidence: Site photo and sign-off on file (seed) -
CIV-06Signage lit and visible from the road PENDING Optional
Kitchen, Bakery & Cold-Chain Equipment
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EQ-01Deck and convection ovens calibrated DONEEvidence: Site photo and sign-off on file (seed) -
EQ-02Espresso machine pressure (9 bar) and water TDS checked DONEEvidence: Site photo and sign-off on file (seed) -
EQ-03Chiller holds 5 °C or below for 24 hours PENDING -
EQ-04Freezer holds -18 °C or below for 24 hours PENDING -
EQ-05Pastry display chiller burn-in test passed PENDING -
EQ-06Equipment registry and PM schedule entered PENDING Optional
Statutory & Compliance
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CMP-01FSSAI licence displayed DONEEvidence: Site photo and sign-off on file (seed) -
CMP-02Trade licence obtained PENDING -
CMP-03Fire extinguishers fitted and fire NOC filed PENDING -
CMP-04Weighing scale certificate available PENDING -
CMP-05Pest control contract signed PENDING Optional -
CMP-06Staff medical fitness records filed PENDING Optional
IT, POS & Test Order Funds Reconciliation
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IT-01Rista POS branch code mapped PENDING -
IT-02Swiggy, Zomato and Ownly test orders placed PENDING -
IT-03Outlet kiosk tablets unlocked and tested PENDING -
Use the sign-off below.
IT-04Test Order Funds Reconciled: ₹ spent vs ₹ refunded or voided = ₹0 variance PENDING -
IT-05Wi-Fi, CCTV and Sound Box tested PENDING Optional -
IT-06Printer and KOT routing tested PENDING Optional
HR & Operations Handover
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HR-01Roster CSV imported PENDING -
HR-024-digit PINs active for every rostered person PENDING -
HR-03Opening and closing checklists seeded PENDING -
HR-04Shift Manager handover walk-through done PENDING -
HR-05Uniforms and name badges issued PENDING Optional -
HR-06Soft-launch day plan shared with the team PENDING Optional

OneOps