Date07/08/2024
Submitted ByWasail Ali Awan
Report Overview

*U4 Gulbahar*

Finance
▫️return slips not signed
▫️ verification if bm not done by from last 2 days
▫️ finance team last visit 2 days prior

Purchase
▫️lactogen range stock was found less

Audit
▫️wintax inj 500mg -1
▫️gtn ointment -2
▫️gtn plus -2
▫️Fudic h cream +5

Operations
▫️ setting issues found
▫️ dusting in few shelves cleaning asked
▫️back area cleaning asked
▫️counters to be set properly
▫️store to be maintained
▫️Noran guided on evening operations as few issues highlighted.

In. Meeting with CEO just 1 visit was done

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