Date05/07/2024
Submitted ByWasail Ali Awan
U-1

Saqlain Visit:
Issues:

*The surgical equipment is un-managed in the store above and there is no management
*There is no task verification due to which most of the tasks are left
🔴 Working required from BM waqar operations

Previous queries:

*Finance queries is still pending ‼️
🔴 Finance

*Audit queries is still pending ‼️
🔴Audit

U-2

*Nil issues reported*
Yesterday IT and UAN issue resolved ✅

U-3

Issues
*Danish staff card data given
🔴Human Resource Department Ahmad working required

*Working on less and running items,Order sent to SCM
🔴Purchase Team visit karay 2nd day same mentioned hora hai

*Novomix 30 pen -1 Box
*Uprogest 100 -1box
*Uprogest 200 +1 box
🔴Audit team working required.

Saqlain Visit:
*Backups are not taken after 8 am which may lead to data loss
🔴Audit team

*1570 Customer has a pending amount
The seyab bill is still pending as well as minus Rs 7945 in morning cash verification
🔴 Finance Team

*Running is item-less as well as the MP stock is also less
It is very important to visit the officer for purchase
*Cosmetics stock were also found less
🔴 Purchase Team strict follow up required

U-4

Issues:

*Running items less found
🟠Fawad sir working in progress
🔴Purchase team visit is mandatory which is not happening

U-5

Issues:

*Imtiaz staff habitual late and some serious concerns
🔴Shaukat sir sai baat hui hai iska solution zaruri hai
🟠G.M office

*LCD not working
🔴I.T department Faizan

U-6

Issues :

*2 days summary verification pending
🔴 Finance team to visit

*Insect killer working required
🔴Iqbal U1 Mai busy hai within 2 working day clear hojayga spoken to him with bm in conference call

U-7

*Nil issues reported*

Report Overview

*Ali day off just active with teams.

💠Saqlain visit U1

🔶There are shoppers bags on the way to the store above that anyone can pick up so guided to BMs

🔶The surgical equipment is un-managed in the store above and there is no management

🔶There is no task verification due to which most of the tasks are left

🔶Finance queries is still pending ‼️

🔶Audit queries is still pending ‼️.

💠Saqlain visit U3

🔶Backups are not taken after 8 am which may lead to data loss

🔶Trainings were given to all the team regarding product knowledge and training was given to BM on staff task specification.

🔶1570 Customer has a pending amount
The seyab bill is still pending as well as minus Rs 7945 in morning cash verification.

🔶Running is item-less as well as the MP stock is also less
It is very important to visit the officer for purchase
Cosmetics stock were also found less

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