| Date | 17/07/2024 |
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| Submitted By | Wasail Ali awan |
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| U-1 | No issues reported from branch manager |
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| U-2 | Issues
💠Loudspeaker repair required
🔴IT department |
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| U-3 | Issues
💠Danish card still pending
💠Left staff names on lay roll
🔴 Human resource department 💠4 days summary check pending
🔴 Finance department 💠Roof ceiling issues noticed by CEO
🔴Usman thekdar was informed will visit tomorrow |
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| U-4 | Issues
💠Staffs required on replacement of Raza
🔴Human resource department |
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| U-5 | Issues.
💠Not on payroll staffs
🔴Human resource department 💠Audit issues freehake 5mg -1
🔴Audit department |
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| U-6 | Issues
💠Missing items,short expiry, and damage stock
💠Fridge items without ice pack receiving
🔴SCM 💠Electricity issues highlighted by CEO
🔴I T Faizan |
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| U-7 | Issues
💠Update NA sub system
💠Purchase visits not done
🔴 Purchase department 💠Diddr8 found in summary
🔴 Working in progress |
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| Report Overview | Operations team was with CEO on all branch visits |
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| Reply | WhatsApp Message Sender |
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