| Branch Name | U-1 |
|---|---|
| Reporting Date | 16/04/2025 |
| Manager's Name | Usama Jalil Khan |
Human Resource Department (HR) | |
| Attendance Verification | ❌ Pending |
| Reason for Pending Attendance Verification | a |
| Staff ID Cards & HR IDs | ❌ No |
| Have you shared the Staff data with HR? | ❌ No |
| What is the reason that you haven't shared yet? | a |
| Habitual Late & Absentees Report | a |
| Shift Changes/Leave Issues | None |
| Staff Training OR Session Report | a |
| Attach Training OR Session Picture |  |
| Training Compliance | Compliant |
| HODs Training Session |
|
| Weekly Attendance Report (Friday Verification) | Today is not Friday. |
| Any Increment Requests (Every 20th of the Month) | Today is not the 20th. |
| Duty Roster Submission (21st of the Month) | Today is not the 21st. |
Inventory Department | |
| Auditor's Daily Backup | No |
| What was the reason for not taking a backup? | a |
| Audit Calendar Compliance | No |
| Remarks | a |
| Sales Mistakes Report | Not identified |
| Bill Verification (Batch, Expiry, GST) | Not Verified |
| Reason | a |
| Manual Sales Or Vouchers Verification | Not Found |
| Sales Return Verification | Select |
| Auditor's Performance | g |
Finance Department | |
| Ledger Maintenance |
|
| Damaged Currency Report | 3434 |
| Sales Summary Discrepancy (Previous Day) | 3434 |
| Document Verification | Not Verified |
| Reason | f |
| Pending Payments |
|
| NESPAK Amount | 55 |
| Cash SOP Compliance | Compliant |
| Cashier's Performance | 1 |
Operations Department | |
| Maintenance Activities |
|
| Electrical Details | f |
| Attach Files |  |
| Shoppers' Demand Submission (Saturday) |
|
| Solar Hygiene Check (Last Saturday) | Not Check |
| Staff Task Assignment & Time Management | Not Completed |
| Reason | x |
| Software Systems Functionality | Yes |
| Temperature Log Sheet |  |
| Narcotic Register Update | Not Maintained |
| Reason | 5 |
| Pharmacist's Duty Compliance | Yes |
| Store Room & Store Register | Not Maintained |
| Reason | 5 |
| Team Visits |
|
Procurement Department | |
| Manual Orders (Morning) | Not Created |
| Reason | 5 |
| NA List & S/F Moving Item Verification | Not Verified |
| Reason | 5 |
| F9 Item Status | t |
| Attach File |  |
| Running Items Order | Not Ordered |
| Why haven't you ordered running items yet? | d |
| Purchase Order Supply | Not Supplied |
| Short Expiry Items Report | Not Returned |
| Remarks | s |
| Dead Stock Work | yes |
| Attach File |  |
| Additional Comments/Issues | 5 |