| Date | 18/07/2024 |
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| Submitted By | Wasail Ali Awan |
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| U-1 | No issues reported from BM. |
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| 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 |
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| 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 |
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| 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 |
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| 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 |
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| 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 |
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| U-7 | 💠 pharmacist resigned
🔴Human resources Department 💠SCM stock didn't came on time delay from SCM
🔴Waseem sir SCM |
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| 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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