Safety & Security

Register RDC Management RDC PERFORMANCE

N legal
Point
 Major
Grooming & Basic Inventory
Issues at Finance Flower Registe
Descipline Management
RDC
 CFC Visit Report CFC
Name of the Person:- Arslan Lokhandwala
Date Of Visit:-04-03-2024
NPS SCORE CURRENT WEEK
NPS LAST WEEK
NPS CURRENT MONTH
NPS LAST MONTH
Growth over last week
Growth over last month
Total CFR Complaints Till Date
Ensure the Stock is kept As per standards & every Monday Images to be shared on mail
Sundries requirement(centrally) to be placed through Mail with a fulfillment within 5 days,local
procurements must be done within 2 days.
Follow Ups on pending requirements
RDC Cleaniness-Hygiene-Dusting to be maintained properly
Duty Roaster to be Maintained

NPS and CFR data need to maintained

Briefing Vedios Shared Daily

Florist Area Cleanliness

All IT assets Intact

Cameras Working or not
Inventory Manager in sync with all requirements and given timeline for same
Rider Conveyance and other Operational reports maintained
Timely Order reports at day end
First Aid Kit available, expiry of medicines & contents
Security Guard Available and maintaining registers
Labour License
Fire License
Fire Extinguisher & And Renewal Date
Attendance Register or Google sheet/excel
Stock register or Google sheet/excel
Inward Outward Register
Opening & closing register
NPS/CFR Complaint Register or Google sheet/excel
Briefing Register
Global Count Register or Google sheet/excel
Riders' POD Files
Cold Room Video Shared daily
Flower Inventory shared Daily
Flower Condition with pictures
Plants available in adequate quantity
Reporting flower issues on mail to concerned persons

Spoilage Updated daily

Must ensure that there are no Damages in racks

Action on damaged/expired inventory to be done with in 24 Hours of Information on mail
Damage qtys to be outwarded(if approved) Every Monday without fail
Ensure Maximum Stocks are in display & Count must be written on cartons in RDC
Action on Non Moving -Liquidation / returns
Uniform is Must

Identity Card Must

Punching through Bio-metric

Attendance In HR One- Must

All bills submitted and approved
Use of petty cash till date along with attachment of used till date
Pending major payments
Rider payments' status till last week
1. Cold storage door not working
2. kitchan AC not working
3
Visit Report CFC Ahmedabad
Designation:- CFC Manager
In Time:- 08:45 AM Out Time:- 5:30 PM
-13.00%
100.00
-4.00%
-9.76
4%
-100%
50%
Updated

Updated

Updated
up to the mark
Updated

Partially updated

No

Cleaned

Updated
Partially Working
Maintained
Maintained
Maintained
Not Available
Not Available
Not Available
Not Available
Yes
Not Available
maintened
Maintained
Not Available
Maintained
Not Available
 Not Available
Not Available
Followed
Followed
Pictures attached
Available,plants condition upto mark
Followed

Updated

Followed
Yes
Will be done on every Monday
Maintained
Maintained
Not Available

Not Available

Followed

done regularly,we will ensure there will be no gaps

Updated
Updated
Updated
Updated
4
5
6