
| Date | 06/07/2024 |
|---|---|
| Submitted By | Wasail Ali Awan |
| U-1 | Issues: |
| U-2 | Issues: |
| U-3 | Issues: 💠UAN number not working 💠The backup record was not taken after nine o'clock again 💠manual item is sold with an amount of Rs.2500 and coins record is not maintained 8 days summary verification were found pending 💠The cosmetics item is quite low and the running item needs a lot of work |
| U-4 | Issues: 💠Kamal salary pending |
| U-5 | Issues,: 💠1 customer demand was pending from purchaser,sorted 💠Serited 25/125 -1, |
| U-6 | Issues: 💠Sales mistake found during Audit |
| U-7 | Issues,: 💠SCM stocks some issues found |
| Report Overview | Saqlain: 🔶Abdullah has come late for the second time and gave the last bond. 🔶The backup record was not taken after nine o'clock again 🔶UN number is not working, Afaq is saying that there is one thing wrong in it, he will fix the monday 🔶A manual item is sold with an amount of Rs.2500 and coins record is not maintained 8 days summary verification were found pending 🔶The cosmetics item is quite low and the running item needs a lot of work 🔶Training session done to teams Saqlain visit U1 🔶Made a morning strategy for Afarasyab Sahib in U1 🔶Employees of all have shelves and highlighted the work they were doing in their shift 🔶BM plus made a working strategy for shifting charge who will be in charge of which shift and BM working in which department. 🔶Sessions were held with BMs to assess their value, their SOPs, connectivity with staff, and sessions attended with them to strengthen their bounding |
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