
| Date | 05/07/2024 |
|---|---|
| Submitted By | Wasail Ali Awan |
| U-1 | Saqlain Visit: *The surgical equipment is un-managed in the store above and there is no management Previous queries: *Finance queries is still pending ‼️ *Audit queries is still pending ‼️ |
| U-2 | *Nil issues reported* |
| U-3 | Issues *Working on less and running items,Order sent to SCM *Novomix 30 pen -1 Box Saqlain Visit: *1570 Customer has a pending amount *Running is item-less as well as the MP stock is also less |
| U-4 | Issues: *Running items less found |
| U-5 | Issues: *Imtiaz staff habitual late and some serious concerns *LCD not working |
| U-6 | Issues : *2 days summary verification pending *Insect killer working required |
| 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 🔶Running is item-less as well as the MP stock is also less |
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