Date05/08/2024
Submitted ByAli
Report Overview

*U5 University*

Finance
▫️800 damage currency found
▫️2 days prior finance team visit done

Purchase
▫️Meiji FU stock not available
▫️Demand found not updated in register as per Inam to be done

Audit
▫️ketowin -2
▫️Canesten +/-
▫️Valisone +2

Operations
▫️Hidden stock found
▫️dust on start shelves and few setting issues found
▫️dust in cosmetics asked S lady to clear
▫️back area syrup broken hyegi issues found and sorted
▫️Sajjad not serious towards his job need to be suspended for a week to understand the importance of his job.

*U6 Haytabad*

Finance
▫️voucher found not signed

Purchase
▫️bf3 range milk shortage found as per BM order to be placed
▫️enisre pediasure short found

Audit
▫️different items check done no issues found.

Operations
▫️main glass detail cleaning asked
▫️dust on cosmetics section found
▫️corner to corner few areas highlighted to clear asap
▫️session with entire team
▫️hubab guided to stay active in evening operations

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