Date22/07/2024
Submitted ByWasail Ali Awan
U-1

Issues
💠A.C issue still pending as branch temperature is affecting customers
🔴Faizan I.T department need immediate solution.

U-2

Issues
💠New pharmacist required
🔴Human resource department

💠SCM missing items in stock found
🔴SCM informed but need focus From dispatch team

💠 Electrical work pending
🔴Faizan I T they have informed you already

U-3

Issues
💠Danish and Mehran card pending
🔴Human resource department this is repeated query

💠Last 3 days summary verification pending
🔴 Finance department

💠Audit +/- issues found
🔴Audit department

Operations visit
💠posting no's missed
💠return slips not signed bm warned
💠 finance team to visit
🔴 Finance department

💠Macrobac tablet +/- issues found
🔴Audit department

U-4

Issues
💠Raza and khurram replacement required as Senior staff in morning
🔴Human resource department

U-5

Issues
💠Nasir card documents submitted
🔴Human resource department

💠BF3 and shirt items demands found pending
🔴 Purchase department speak to your team

💠 Herbiotics and Nutrafactor stock issues found need detail Audit
🔴Audit department

U-6

Issues
💠New Internee cards required
🔴Human resource department

💠 Previous POS and Nespak bills pending
🔴 Finance department

💠Fans on off issue and lights need to be replaced
🔴Faizan I.T department

U-7

Issues
💠Nasir id to be removed.
🔴Human resource department this is 3rd time same issue to be addressed

💠 Customer chairs approval required
🔴GM sir spoken to you yesterday kindly if this can be approved

Report Overview

*U3 Warsak*

Finance
▫️ posting no's missed
▫️ return slips not signed bm warned
▫️ finance team to visit

Purchase
▫️ working in progress by Irfan

Audit
▫️Mecrobac tab+)- issues found

Operations
▫️store area Detail cleaning staff kept
▫️main glass spots cleared
▫️counter back area hygeine issues sorted
▫️back side shelf setting issues ,staff working in progress

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