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15

Complaint / Maintenance
Machine/ Follow Up Log
Information
Sl. No. Issues Equipmen Ticket No. Priority Date Completion Date
1 tST 001 101 Urgent 5-Oct-23 27-Oct-23

2 ST 006 102 High 13-Oct-22 4-Nov-22


3 Scanima 103 Urgent 24-Oct-22 5-Nov-22
4 ST 005 104 Urgent 21-Oct-22 7-Nov-22
5 ST 004 105 Medium 6-Nov-22 8-Nov-22
6 ST 004 106 Low 7-Nov-22 10-Nov-22
7 ST 002 107 Low 8-Nov-22 12-Nov-22
8 ST 004 108 High 11-Nov-22 14-Nov-22
9 ST 003 109 Urgent 12-Nov-22
10 ST 009 110 Medium 12-Nov-22
11 ST 001 111 Medium 23-Nov-22
12 ST 10 112 High 12-Nov-22
13 ST 002 113 Low
14 ST 007 114 Medium
15 ST 005 115 Low
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DEPARTMENT
Time Taken
Pending from
Operations
(in Days) in Status Comments
0 Completion
22 Done Needs More Focus

Done
0 22 Needs More Focus
0 12 Done Needs More Focus
0 17 Done Needs More Focus
0 2 Done Good Job
0 3 Done Good Job
0 4 Done Good Job
0 3 Done Good Job
401 0 Pending Take Follow Up
401 0 Pending Take Follow Up
390 0 Pending Take Follow Up
401 0 Pending Take Follow Up
0 0 0
0 0 0
0 0 0
Pacific

Seasons
Kondwa
Amanora
Sacred
World
Central 4
Complaint / Maintenance Follow UpInformation
Log
Sl. No. Issues Sku Ticket No. Priority Date Completion Date
1 Repairing D5 101 Urgent 24-Oct-23 28-Oct-23
3 Microwave not working D5 103 Medium 26-Oct-23 28-Oct-23
4 Freezer not working ST 005 104 25-Oct-22
5 Laptop on working ST 003 105 6-Nov-22
6 Sofa covers needs to be changed ST 004 106 7-Nov-22
7 Crack in Kitchen tiles ST 002 107 8-Nov-22
8 Dishwash machine not working ST 004 108 11-Nov-22
9 Lobby AC not working ST 003 109 12-Nov-22
10 Printer not working ST 009 110 12-Nov-22
11 Telephone not working D5 111 12-Nov-22
12 Deep fryer not working ST 10 112 12-Nov-22
13 Soup Bain Marie not giving proper temperatue ST 002 113
14 Pizza Oven Top deck not working ST 007 114
15 Water Ro filter needs to be changed ST 005 115
DEPARTMENT
Time Taken
Pending from
Operations
(in Days) in Status Comments
0 4Completion Done Good Job
0 2 Done Good Job
419 0 Pending Take Follow Up
407 0 Pending Take Follow Up
406 0 Pending Take Follow Up
405 0 Pending Take Follow Up
402 0 Pending Take Follow Up
401 0 Pending Take Follow Up
401 0 Pending Take Follow Up
401 0 Pending Take Follow Up
401 0 Pending Take Follow Up
0 0
0 0
0 0
Seasons
Kondwa
Amanora
Sacred
World
Central 4
Complaint / Maintenance Follow UpInformation
Log
Sl. No. Issues Store Code Ticket No. Priority Date Completion Date
1 Kitchen AC not working ST 001 101
2 Fire Extinguisher Refill ST 006 102
3 Microwave not working ST 001 103
4 Freezer not working ST 005 104
5 Laptop on working ST 003 105
6 Sofa covers needs to be changed ST 004 106
7 Crack in Kitchen tiles ST 002 107
8 Dishwash machine not working ST 004 108
9 Lobby AC not working ST 003 109
10 Printer not working ST 009 110
11 Telephone not working ST 001 111
12 Deep fryer not working ST 10 112
13 Soup Bain Marie not giving proper temperatue ST 002 113
14 Pizza Oven Top deck not working ST 007 114
15 Water Ro filter needs to be changed ST 005 115
DEPARTMENT
Time Taken
Pending from
(in Days) in Status Comments
Completion
Pacific
Seasons
Kondwa
Amanora
Sacred
World
Central 4

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