| Date | 21/07/2024 |
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| Submitted By | Wasail Ali Awan |
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| U-1 | Issue
💠AC not working is still a dispute to be cleared as it's being almost week.
🔴Faizan IT department kindly such issues to be taken on serious note Sir, |
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| U-2 | No issues reported from Branch Manager |
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| U-3 | Issues
💠Danish and Mehran cards pending
🔴Human resource department kindly clear the observation it's being week same is informed 💠Some items +)- issues found and sorted
🔴Audit department should check how was it sorted |
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| U-4 | Issues
💠4 lights nor working
💠Exhaust fan wire was cut still seems there is spark
🔴Faizan IT department
Iqbal was called lot of time no reply kindly need urgent visit to U4 Gulbahar . Operations team visit Ali: 💠1560 damage found
💠qari ubaid,Abu baker 178 pending bill found
💠1 return found signed
🔴 Finance department 💠FML NEO +2
💠conaz shampoo +/-issues found
🔴Audit department |
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| U-5 | Issues
💠3 demands pending as per BM availability to be done tomorrow
🔴 Procurement department speak to your team why it's pending 💠Gabica 100 mg auri issues found as -2
🔴Audit department |
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| U-6 | Issues
💠Nespak pending payment due to which issues are faced
🔴 Finance department 💠few lights and maintenance issues
🔴Faizan IT department kindly arrange visit of Iqbal on earliest |
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| U-7 | Issues
💠Nisar id to be removed
💠khubaib internee experience certificate follow up
🔴Human resource department 💠Need Audit manager visit as asked by BM
🔴 Audit department Manager if you can't go kindly arrange a proper visit of Idrees or else you call to BM if there are issues to be addressed only to you 💠Need approval for getting chairs to customers sittings
🔴GM sir,kindly if we can get that approval of 2 chairs. |
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| Report Overview | U4 gulbahar Finance
▫️1560 damage found
▫️qari ubaid,Abu baker 178 pending bill found
▫️1 return found signed Audit
▫️FML NEO +2
▫️conaz shampoo +/-issues found Purchase
▫️siddiq working in progress system orders to be made Operations
▫️ hidden stock noran guided
▫️dust in few shelves
▫️Spider web found
▫️back side area cleaning asked
▫️imran to focus on noran improvement |
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