Issues
,💠Ibrar staff absent
🔴Human resource department

Issues
💠 Pending cards
🔴 Human resource department

Operations visit
Issues
💠 Oxidil IM +/- issues found
🔴Audit Department

💠Milk stock found less
💠No visit from purchase team as spoken to Mir wais no follow ups
🔴 Purchase department

Operations team
Issues
💠Up stairs fan and few light issues were found pending
Needs side pocket with suggestions box
🟠Iqbal informed by OM

💠Needs to focus on running items and injectable order
💠Haji mumtaz expiry need clearance
Muller udl and Haroon expiry was quite high
🔴 Purchase department

Issues
💠Summary verification pending
,🔴 Finance department visit

💠Spectra SPF 60 and 100 +)- issues found
🔴Audit department

Operations team visit
Issues
💠return not signed
💠damage currency 2670
💠 finance team visit not done from last 3 days
🔴 Finance department

Issues
💠SCM order prepared but not sent due to payment issues
🔴Purchase department tspeka to bm what was the reason

💠3 days summary verification pending
🔴 Finance department

💠UAN receiver not working
🔴Company was called A.M to keep follow up

Issues
💠shift incharge request pending
🔴Human resource department speak to bm

Operations visit
Issues
💠 customer complaint was still pending molfix Pamper
💠Needs to focus on running items and slow fast moving verification
🔴 Purchase department follow up required

Saqlain visit U4

🔶Training done to nooran bai on daily sops and task plannings

🔶Up stairs fan and few light issues were found pending
Needs side pocket with suggestions box

🔶Needs to focus on running items and injectable order

🔶Haji mumtaz expiry need clearance
Muller udl and Haroon expiry was quite high.

Saqlain visit U7

🔶1 customer complaint was still pending molfix
Pamper

🔶Telephonic records were not properly updated ( 3rd time repeated)

🔶Needs to focus on running items and slow fast moving verification

Rest of branch well maintained.

*U3 warsak*

Finance
No issues found

Audit
▫️ oxidil 500 I.M +2

Purchase
▫️Milk stock found less
▫️No visit from purchase team as spoken to Mir wais no follow ups

Operations
▫️late arrivals session
▫️dust in shelves and on stock
▫️Imran to focus on staff and incharge task
▫️store ledger not found asked Imran to update today
▫️12 hours duty issues report to H.R

*U5 university*

Finance
▫️ return not signed
▫️damage currency 2670
▫️ finance team visit not done from last 3 days

Audit
▫️spectra 60/100 +/- issues found

Purchase
▫️Inam working in progress

Operations
▫️dust and setting issues in shelf
▫️corner area cleaning asked
▫️store ledger to be updated and also shopping bags room
▫️absent staffs discussion done with BM
▫️passage area cleaning asked.