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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

  • CIV-01Embossed beams and pillars finished DONE
    Evidence: Site photo and sign-off on file (seed)
  • CIV-02Pastry display counter lighting installed DONE
    Evidence: Site photo and sign-off on file (seed)
  • CIV-03Customer seating placed as per layout DONE
    Evidence: Site photo and sign-off on file (seed)
  • CIV-04Washroom hygiene and fittings complete DONE
    Evidence: Site photo and sign-off on file (seed)
  • CIV-05Back-of-house hygiene and floor drainage checked DONE
    Evidence: Site photo and sign-off on file (seed)
  • CIV-06Signage lit and visible from the road PENDING Optional

Kitchen, Bakery & Cold-Chain Equipment

  • EQ-01Deck and convection ovens calibrated DONE
    Evidence: Site photo and sign-off on file (seed)
  • EQ-02Espresso machine pressure (9 bar) and water TDS checked DONE
    Evidence: 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

  • CMP-01FSSAI licence displayed DONE
    Evidence: 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

  • IT-01Rista POS branch code mapped PENDING
  • IT-02Swiggy, Zomato and Ownly test orders placed PENDING
  • IT-03Outlet kiosk tablets unlocked and tested PENDING
  • IT-04Test Order Funds Reconciled: ₹ spent vs ₹ refunded or voided = ₹0 variance PENDING
    Use the sign-off below.
  • IT-05Wi-Fi, CCTV and Sound Box tested PENDING Optional
  • IT-06Printer and KOT routing tested PENDING Optional

HR & Operations Handover

  • 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