| Date | 22/11/2024 |
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| Submitted By | Mr. Usama Jalil Khan |
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| U-1 | Finance Vouchers still pending strick serious action.
Drwaer repairing Usman informed.
Night time Sameer traings in progress... |
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| U-2 | One sr. Staff required for evening |
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| U-3 | Need One Scanner for U3 Branch. Finance Approval
One Sr. Staff and One Jr. staff required for night shift.
Planning needs improvement. BM Afaq Guided. |
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| U-4 | VLEP medicines one pack less issue pending - IAM |
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| U-5 | U5 some lights are jot working iqbal electrician informed. |
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| U-6 | Safi Ullah Sr. Staff shift change in Application from 08:00 AM to 08:00 PM. HR
Finance Team visit required in U6 Branch. |
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| U-7 | Need one Sr. Staff in Morning Shift. |
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| U-8 | Nill |
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| U-9 | Nill |
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| U-10 | Need focus of HOD in U-10 Branch. |
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| Report Overview | Check IN Office.
Short Visit U1. No major issue found Waqar guidied on NA Protocol.
Detail Session with All Branch Managers regarding Friday SOPs and NA List Protocols.
Coordination. Done with Control Room on branches issues and issues highlighted to BMs. Resolved. ✅
Visit U-5 Branch. No major issue were found. All pver branch was neat and clean.
Working on CPIP Batch 18 and finalised.
Meeting done of Mohsin U4 BM with GM.
U3 Branch visited inspection is in progress. |
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| Reply | WhatsApp Message Sender |
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