INITIAL SITUATION / 01
Inquiry details
When each store makes inquiries separately and only invoices and completion notices are sent to head office, it can be difficult to compare the scope of work and equipment conditions across stores.
- Store, brand, region, and point of contact
- Cleaning, repairs, and equipment priorities
- Reporting Items for Head Office and Stores to Check
WHAT TO CHECK / 02
Items to organize in advance
Rather than assuming changes will be made across all stores at once, we confirm the regions and work involved, approval processes, and contracts with existing contractors. We explain which items can be managed in the system and the scope of information sharing based on the actual usage conditions.
CONSULTATION FLOW / 03
From Inquiry to Work Completion
- 01
Organize the stores, brands, and contacts covered
- 02
Separate work to continue under existing contracts from items for consultation
- 03
Review the estimate, approval, arrangements, and reporting process
- 04
Discuss how to manage store histories and photos
We will advise whether the work can be performed, the method, schedule, and cost after checking the store location, equipment condition, contract, and facility rules.