| Date | 10/07/2024 |
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| Submitted By | Wasail Ali Awan |
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| U-1 | Issues
💠Fridge leckaage
🔴Iqbal is busy in U10 GM sir spoken to him already to visit on earliest Operations manager visit 💠Re verification on purchase return
🔴 Purchase department 💠 Availability of outside items purchase to be done
🔴Purchase team |
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| U-2 | Issues
💠Cards pending of staffs
🔴Human resource department 💠A.C issues was raised up
🔴Iqbal was in u10 he will visit in late hours |
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| U-3 | Issues
💠Staff cards issues pending
🔴Human resources Department 💠Some items +)- issues found in audit
🔴 Audit department |
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| U-4 | No issues reported as BM was in meeting |
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| U-5 | Issues
💠Shahab basic salary not updated in app
💠Inayat Jr rehman basic salary issues
🔴 Human resource department 💠Atiza 5 mg -2
💠Co-Tasmi -2
🔴Audit department |
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| U-6 | Issues
💠 Yesterday attendance verification pending due to net issues
🔴 Human resource department kindly look into it 💠Nespak cheque pending
🔴 Finance department |
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| U-7 | Issues
💠Late arrivals staffs in morning
🟢 Operations manager visit done and warned all in session 💠 Finance Manager visit not done
🔴 Finance department it's almost week apko visits nai hai. Operations team visit 💠clobeevate cream -1
💠clobevate lotion Both -1
🔴Audit department 💠manual orders found on 30 6 24 made
🔴 Purchase department 💠last visit of finance team 04 07 2024
🔴 Finance department |
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| Report Overview | *U7 kohat* Finance
▫️last visit of finance team 04 07 2024 Audit
▫️clobeevate cream
▫️clobevate lotion
Both -1 each found Purchase
▫️manual orders found on 30 6 24 made Operations
▫️dust in fes shelves
▫️Arif to focus on department working guided
▫️main entrance cleaning asked. Saqlain was on u1 and later on in meeting and after he was in U10. |
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| Reply | WhatsApp Message Sender |
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