Date18/07/2024
Submitted ByWasail Ali Awan
U-1

No issues reported from BM.

U-2

Issues
💠 Technically working required from Usman thekdar
🔴Usman was informed to visit u2 on earliest and clear the issues

💠Speaker has some voice issues
🔴I.T department Faizan

💠Outside main road repairing
🔴gM sir videos shared to you for approval of working

💠New name plates for delivery
🔴Human resource department printing Muzammil needs to send it

U-3

Issues
💠Danish and Mehran card pending
🔴Human resource department

💠Last 5 days summary verification pending
🔴 Finance department

💠Milk +/- issues sorted
🟠Audit department to re check it

💠 ceiling repair
🔴Usman thekdar was called to visit on earliest
.
💠Main board light fixing
🔴Iqbal busy on u5 asked to visit on earliest

U-4

No issues reported from branch manager

Operations team visit
💠1300 damage currency found
💠AFaq pending bill need to be cleared
🔴 Finance department

💠Manual order last prepared on 09 July 2024
🟠 Purchase department kindly check it

U-5

Issues
💠Fahad Akhtar staff regular absentee without informing
🔴Human resource department BM don't wants him in pharmacy due to regular issues

💠 Summary verification pending
🔴 Finance department

💠 Electricity board issues
🔴Iqbal working in progress

U-6

Issues
💠Yesterday damage and missing items recovery done
🟢SCM cleared the issues today

💠PaoS settlement clearance is pending
🔴 Finance department

💠 Amplifier and store camera issues cleared
🟢Ismail team cleared the pending issues of maintenance

U-7

💠 pharmacist resigned
🔴Human resources Department

💠SCM stock didn't came on time delay from SCM
🔴Waseem sir SCM

Report Overview

*U4 gulbahar*
Finance
▫️1300 damage currency found
▫️AFaq pending bill need to be cleared

Purchase
▫️manual order last prepared on 9 July 2024

Audit
▫️20 items check done no issues found

Operations
▫️noran to focus on task making he was guided
▫️Kamal and cashier late arrival warned
▫️dust on few shelf stocks cleaning asked
▫️corner area cleaning asked
▫️bms cordination needs focus
▫️Irfan staff was asked to learn system instead just stand on verification and wasting time

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