FORM NO.SL.

5(R)
Indian Oil Corporation Limited
Retail Outlet Inspection and Analysis Report eSL5 Sl.No: 1712939

Inspection By Harish Goyal (Manager (RS) Hanumangarh Retail Inspection Date 20-Mar-2024
SA)

RO SAP Code 277012 RO Number RJ-1381

RO Name M/S MATORIA KISAN SEWA KENDRA RO Type KSK-B Recovery

Dealership Structure PROPRIETORSHIP Category OPEN (W)

Dealer's Name Smt. Shivangi Shivangi Address VILL-DUDHLI, TALUKA - RAWATSAR,

Hanumangarh, Rajasthan

Retail Sales Area Hanumangarh RSA District HANUMANGARH

Divisional Office Jodhpur DO Date of Previous Visit 11-Oct-2023

Last Inspection Type eSL5 Last Inspected By Harish Goyal-Manager (RS) Hanumangarh Retail
SA

Sales Performance

Month Monthly Sales Cumulative Sales

MS HSD MS HSD

2024-Feb-Sales 15 41 176 720

2024-Feb-Target 16 45 171 583

2023-Feb-Sales 15 41 156 530

2023-Feb-Target 0 0 0 0

Trading Area Analysis

Trading Area Name DUDHLI

Trading Area Potential captured(Last 12 Month avg. Sales Trading Area Average captured per RO (Last 12 Month Sales
KL/Month) KL/Month)

No. of ROs MS HSD MS HSD

IOCL 1 16 65 16 65

ALL 1 16 65 16 65

Reasons for lower/higher than TAA sales of RO MS HSD

NA NA

Daily Sales Record Verification

Product Avg. sales per day in No. of days Nil Sales Days of Dry outs,if any Reason for Nil Sales Reason for Dry-outs Avg Index Remarks
litres

HSD 2183.33 0 0 Not Applicable Not Applicable Not Applicable

MS 491.37 0 0 Not Applicable Not Applicable Not Applicable Not Available

Stock Verification (A)Totaliser Reading

Product Make DU SL.NO Calibration Validity Operation Current Meter Previous Meter Testing Qty Total Sales as per
Reading Reading Meter

HSD DU-1 NZL-5 TOKHEIM M1336059 31-10-2023 Normal 1457406 1381792 450 75164

HSD DU-1 NZL-6 TOKHEIM M1336059 31-10-2023 Normal 1233700 1156581 450 76669

MS DU-2 NZL-7 TOKHEIM M1336044 31-10-2023 Normal 655802 630515 250 25037

MS DU-2 NZL-8 TOKHEIM M1336044 31-10-2023 Normal 126142 126138 0 4

MS DU-3 NZL-11 GILBARCO 202107000860 26-11-2024 Normal 53379 0 450 52929

MS DU-3 NZL-12 GILBARCO 202107000860 26-11-2024 Normal 1590 0 450 1140

HSD DU-4 NZL-9 GILBARCO 202111000226 18-12-2024 Normal 728 0 330 398

HSD DU-4 NZL-10 GILBARCO 202111000226 18-12-2024 Normal 199810 0 525 199285
 (B) Physical Stock(Stock in Tank)

Product Stock As On Receipts Shrinkage Total Stock Actual Stock Total Sales Sales As Per Variation Tank Evaporation Permissible Variation
Last Since Last C=A+B As Per As Per DIP DU Meter Variation Loss Variation Within Limit
Inspection(A) Inspection(B) DIP(D) E=C-D Reading Allowance(+/- Allowance(-)
)

HSD 3390 359000 0.0 362390 11191.0 351199 351516 317 447.64 835.36 447.64 YES

MS 7428 75000 0.0 82428 3345.0 79083 79110 27 133.8 593.32 133.8 YES

(C) Stock Reconciliation (Automation) - Validation

Data requested from: 2023-10-11 02:35 Data requested till: 2024-03-20 10:00

Automation Status: Automation data available between from and to Remarks AUTOMATION DATA IS NOT FETCHED CORRCTLY
dates FOUND

Automation data available from: 2023-10-11 09:30:14 Automation data available till: 2024-03-20 09:30:13

Product Stock in Receipts Total Net Total Net Net Testing Variation Variation Tank Evaporation Permissible Variation Variation Remarks
Litre as Stock Product Sales as Totalizer transaction Qty as per as per Behaviour Allowance Variation within within
on in Litres per Dip Sales as sales as totalizer transaction Allowance limit as limit as
previous as on oer DU per sales sales per per
date Date meter Automation totalizer? transaction?
reading

HS 3494.11 359000.0 362494.11 11678.78 350815.33 -2338698.45 351607.76 70.36 -2689513.78 792.43 467.15 835.34 467.15 No No AUTOMATION
DATA IS
NOT
FETCHED
CORRCTLY
FOUND

MS 6996.92 75000.0 81996.92 3328.91 78668.02 -701958.41 78804.22 63.15 -780626.43 136.21 133.15 591.5 133.15 No No AUTOMATION
DATA IS
NOT
FETCHED
CORRCTLY
FOUND

(D) Comparison of Manual and Automation Stock reconciliation

Product Parameter fig in ltrs Manual Data Automation Data Diff Reasons for Variation

HSD A. Opening Stock 3390.0 3494.11 -104.11 NO DEVIATION FOUND

HSD B. Receipts 359000.0 359000.0 0.0 NO DEVIATION FOUND

HSD C. Closing Stock 11191.0 11678.78 -487.78 NO DEVIATION FOUND

HSD D. Totalizer Sales 351516.0 -2338698.45 2690214.45 NO DEVIATION FOUND

HSD E. Testing Quantity 1755.0 70.36 1684.64 NO DEVIATION FOUND

MS A. Opening Stock 7428.0 6996.92 431.08 NO DEVIATION FOUND

MS B. Receipts 75000.0 75000.0 0.0 NO DEVIATION FOUND

MS C. Closing Stock 3345.0 3328.91 16.09 NO DEVIATION FOUND

MS D. Totalizer Sales 79110.0 -701958.41 781068.41 NO DEVIATION FOUND

MS E. Testing Quantity 1150.0 63.15 1086.85 NO DEVIATION FOUND

PESO CONFIRMATION

PESO Lic No Validity Date PESO License PESO Approved PESO Lic Valid Total Tankages PESO License Class A Tankage Total Tankages PESO License Class B Tankage
Document Drawing As on Date available at RO Qty Class A within Qty available at RO Qty Class B within Qty
Availibility Availibility For Class 'A' Products(KL) Product(KL) For Class 'B' Products(KL)
Product(KL) Product(KL)

P/NC/RJ/14/4142(P332061)
31-Dec-2025 Uploaded on 04- Not Uploaded Yes MS:10 10 Yes HSD:20 20 Yes
Jul-2015 by
Gourav Saini

Whether above details are correct? Yes

Incase of disagreement, whether sales from the tanks where mismatch is observed in the approved PESO license/drawing w.r.t the No
tankage data updated in the system has been stopped

Remarks

Details of Subsidy Availed

Subsidy Year(AVL) Amount(Rs)

B-site(Inverter) 2017-2018 105000.0

B-site(Provision of Electrical Panel) 2017-2018 30000.0

Calibration(ANNUAL) 2017-2018 7000.0

Uniform(SUMMER) 2017-2018 4725.0

B-site(Digital Air Gauge) 2018-2019 19980.0

B-site(Provision / improvement of Yard Lighting) 2019-2020 100000.0

B-site(Canopy LED lighting) 2019-2020 135228.0

Calibration(ANNUAL) 2020-2021 6000.0

Calibration(ANNUAL) 2022-2023 6000.0

Upkeep and Maintenance of Equipments

Dispensing Pump Previous Inspection Current Inspection Remarks

All DUs in working condition? Yes YES

All nozzles are in working order? Yes YES

Correct Branding done on DU Panels? Yes YES

DU Painting not required as of now? Yes YES

DU adequate for peak hour demand? Yes YES

Is Built-In Printer working and print outs being handed Yes YES
over to customers?

Message regarding zeroing of pump meter displayed Yes YES

on DUs?

No Visual leak in DU observed? Yes YES

No replacements of DUs required? Yes YES

Adequate Number of Customer Attendents provided in

shift

GVR-DU INDIA

Signage

Signage KSK Signage

Inspection Parameter Previous Inspection Current Inspection Remarks

Spreaders available? GOOD GOOD No Remarks

High Mast Signage available? GOOD GOOD No Remarks

Signage- Visibility GOOD GOOD No Remarks

Signage- Condition GOOD GOOD No Remarks

Facility Signage available? GOOD GOOD No Remarks

Sales Room

Inspection Parameter Previous Inspection Current Inspection Remarks

Sales Building Painting Required? No No No Remarks

Sales Building Repairs Required? No No No Remarks

Display of Lubes in Sales Building GOOD GOOD No Remarks

Cleanliness of Sales Building GOOD GOOD No Remarks

RO Painting last done on 17-05-2017

Lighting

Lighting Previous Inspection Current Inspection Remarks

Sales Room GOOD GOOD No Remarks

Yard Lighting GOOD GOOD No Remarks

Pump Island GOOD GOOD No Remarks

Monolith GOOD GOOD No Remarks

High-Mast GOOD GOOD No Remarks

Under cannopy Lights GOOD GOOD No Remarks

Driveway/Canopy

Driveway/Canopy Previous Inspection Current Inspection Remarks

Condition of Driveway GOOD GOOD No Remarks

Driveway Repairs required No No No Remarks

Canopy - Condition GOOD GOOD No Remarks

Canopy facia - Condition GOOD GOOD No Remarks

Type of Driveway Drive Way Paver

Canopy Available Yes

Canopy facia Available Yes

Pump Island

Inspection Parameter Previous Inspection Current Inspection Remarks

Display of Lubes at pump island Yes Yes No Remarks

Pump Island General Appearance GOOD GOOD No Remarks

Pump Island Tiling/Granite Condition GOOD GOOD No Remarks

DU last painted on 15-03-2017

Tank Farm

Tank Farm Previous Inspection Current Inspection Remarks

Tank farm area free from oil spillage & kept clean? Yes Yes

Tank Farm free from dry grass? Yes Yes

Chain-link fencing/kerb wall availabllity and condition GOOD GOOD

for Tank Farm area ?

Check List for TT decantation maintained and Yes Yes

followed.

Camlock couplings available for unloading No

Safety

Inspection Parameter No Of Equipment Previous Inspection Current Inspection Remarks

No. of 4.5 KG ISI Marked CO2 FEs 2 GOOD GOOD No Remarks

No. of 9 Ltr Sand bucket with lids 4 GOOD GOOD No Remarks

No. of 10 KG ISI Marked DCP Fire 4 GOOD GOOD No Remarks

Extinguishers

No. of Earth Pits 2 GOOD GOOD No Remarks

No. of Camlock Coupling 2 GOOD GOOD No Remarks

No. of Emergency Shutdown Switch 1 GOOD GOOD No Remarks

(ESD) provided at PDP

No. of Emergency Shutdown Switch 1 GOOD GOOD No Remarks

(ESD) provided in/on Sales Building

Solarization

Inspection Parameter Previous Inspection Current Inspection Remarks

Whether Solar System found operational during the Yes Yes No Remarks
visit

Average monthly units generation ( Nos) since last 0 1000 No Remarks

inspection

Average Monthly Saving in electricity bill after 0 5000 No Remarks

solarisation ( in Rs) since last inspection

Safe practices being adopted for cleaning of Solar Yes Yes No Remarks
panels.

Proper placement and upkeep of batteries, Inverter in Yes Yes No Remarks

electric room etc

Misc Facilities

Inspection Parameter Make-Model [If Applicable] Availability Previous Inspection Current Inspection Remarks

Tubewell available? Yes GOOD GOOD No Remarks

Water cooler available? Yes GOOD GOOD No Remarks

Periphery protection available? Compound Wall GOOD GOOD No Remarks

RO Connectivity V-SAT GOOD GOOD No Remarks

Well laid out Approaches with kerb Yes GOOD GOOD No Remarks
stones of IOC standard colour
scheme.

Lighting as per Minimum Lighting Yes GOOD GOOD No Remarks

Standards

Greenery with Benzene absorbing Yes GOOD GOOD No Remarks

plants?

Complaint and Suggestion book Yes GOOD GOOD No Remarks

avaialble at RO and Dealer
sensitized

Potable Water Available? Yes Not Updated/ Available Not Updated/ Available

Air-compressor - Yes GOOD GOOD No Remarks

Air-compressor std-std3 HP Yes GOOD GOOD No Remarks

Generator EICHER-EICHER15 KVA Yes GOOD GOOD No Remarks

Generator EICHER-15 KVA Yes GOOD GOOD No Remarks

Digital Air Gauge GVR-GVR3 Yes GOOD GOOD No Remarks

MDG

Remarks

Copy of MDG available at RO , is understood and being followed by Yes

dealer

Procedure for handling product being followed by dealer? Yes

Prices(RSP) Displayed and charged Correctly

Product Price Correctly charged

HSD-BSVI 91.61 Yes

MS-BSVI 106.27 Yes

MS-BSVI-E20 106.27 Not Applicable

MS-BSVI-FOR RS W/O BLENDING 106.27 Not Applicable

Pricing

Item Value Photograph Reason eCTS complaint ID

RSP checked as on date of Inspection has Yes Not Applicable Not Applicable
been found to be implemented correctly?
Taken print of price log change for Yes
attaching with the inspection report?

Inspection of Other facilities

Inspection Parameter Previous Inspection Current Inspection Remarks

Free Air-service provided? Yes Yes

Free Radiator water provided? Yes Yes

Working Hours Board displayed? Yes Yes

Tel Nos of concerned IOC Officer displayed? Yes Yes

Poster for checking adulteration of MS displayed? Yes Yes

Complaint & Suggestion Book available? Yes Yes

Density register maintained by dealer? Yes Yes

Water dip record maintained by dealer? Yes Yes

First-Aid Box available? Yes Yes

Filter paper available? Yes Yes

Calibrated 5-litre measure available? Yes Yes

Inspection file maintained? Yes Yes

Explosive Rules displayed? Yes Yes

CCE Approved lay-out drawings of RO available and Yes Yes

displayed ?

No Smoking board displayed? Yes Yes

Tel Nos of Fire Brigade, Police, Ambulance Yes Yes

displayed?

No unauthorised work being carried out at RO without Yes Yes

proper approvals?

Explosive licence renewed? Yes Yes

Tank farm area free from oil spillage & kept clean? Yes Yes

Tank Farm free from dry grass? Yes Yes

Chain-link fencing/kerb wall availabllity and condition GOOD GOOD

for Tank Farm area ?

All Customer Attendants in Uniform as per policy? Yes Yes

Any training on Product Handling / Customer Yes Yes

Management imparted to Customer Attendants in last
one year?

Training imparted to Customer Attendants on safety Yes Yes

aspects during this visit?

Check List for TT decantation maintained and Yes Yes

followed.

Copy of MDG available at RO , is understood and Yes Yes

being followed by dealer

Procedure for handling product being followed by Yes Yes

dealer?

Clean Drinking Water available? Yes Yes

Clean Toilet available? Yes Yes

General Housekeeping of the RO (Sales GOOD GOOD

Room/Driveway/Pump Island) is Good?

Telephone facility available? Yes Yes

Retail Selling License (RSL) of the RO available?( If Yes Yes

yes mention date of validity, no mention the reason in
remarks)

Pump Delivery

Product Make DU SL.NO Weights and Measures Seal Totaliser Seal Intact Delivery Remarks
Intact

HSD DU-1 NZL-5 TOKHEIM M1336059 Yes Yes Could not be checked DU REMOVED

HSD DU-1 NZL-6 TOKHEIM M1336059 Yes Yes Could not be checked DU REMOVED

MS DU-2 NZL-7 TOKHEIM M1336044 Yes Yes Could not be checked DU REMOVED

MS DU-2 NZL-8 TOKHEIM M1336044 Yes Yes Could not be checked DU REMOVED

MS DU-3 NZL-11 GILBARCO 202107000860 Yes Yes Correct

MS DU-3 NZL-12 GILBARCO 202107000860 Yes Yes Correct

HSD DU-4 NZL-9 GILBARCO 202111000226 Yes Yes Correct

HSD DU-4 NZL-10 GILBARCO 202111000226 Yes Yes Correct

Inspection of Washroom

Inspection Parameter Last Inspection Current Inspection Remarks

Toilet Signage is available Yes Yes

Toilet Maintenance Record sheet maintained and Yes Yes

displayed

Separate Toilet Facility for Ladies & Gents Available Yes Yes

Toilet Door is Not Kept Locked Yes Yes

Toilet Maintenance Protocol prominently displayed Yes Yes

near Toilet

Toilets in Clean Condition Yes Yes

Swachhta App Poster Displayed Yes Yes

General Comments NO NO

Water available at RO forecourt/premises Yes Yes

Toilet Cleaned Daily Yes Yes

Proper Lighting is Available in Toilet Yes Yes

Flush(Wherever provided in Toilet)working properly Yes Yes

Water is Available in Toilet. Yes Yes

Latch on the toilet door Available/working Yes Yes

Overall Rating Good

Inspection of Payment Wages

Inspection Parameter Last Inspection Current Inspection Remarks

Whether the dealer is making payment of Salaries & Yes Yes

wages as advised by OMC / notified by State
Government (whichever is higher)

Whether Salaries & wages are paid through e-Payment Yes Yes

Payment of the Annual Leave are made to employees Yes Yes

of RO

Payment of the Bonus are made to employees of RO Yes Yes

Enrolled in PF & ESIC and payments made Yes Yes

Payment of Gratuity made to staff who have Yes Yes

separated/retired

All employees covered under Pradhan Mantri Yes Yes

Suraksha Bima Yojana (PMSBY)

All employees covered under Pradhan Mantri Jeevan Yes Yes

Jyoti Bima Yojana (PMJJBY)

Records maintained for payment of wages & other Yes Yes

benefits mentioned
 Report on Quality Check of MS/HSD

Product Filter Paper Check conducted Density @15°C as ascertained at Density @15°C as per Dealer's Is variation outside permissible Samples drawn(if Density
the time of Inspection Record limits? variation is beyond permissible
limits)

MS Yes 754.05 753.9 No

HSD NA 825.15 825.4 No

Report on Furfural Check: Not applicable

Mobile Lab Inspections

Sample By Product Sampling Date Results

HSD DO Team Sample Not Drawn Not Updated

LDS DO Team Sample Not Drawn Not Updated

MS DO Team Sample Not Drawn Not Updated

HSD MDT Sample Not Drawn Not Updated

LDS MDT Sample Not Drawn Not Updated

MS MDT Sample Not Drawn Not Updated

HSD Mobile Lab Sample Not Drawn Not Updated

LDS Mobile Lab Sample Not Drawn Not Updated

MS Mobile Lab Sample Not Drawn Not Updated

HSD QRC Sample Not Drawn Not Updated

LDS QRC Sample Not Drawn Not Updated

MS QRC Sample Not Drawn Not Updated

HSD User 18-02-2020 Meeting Specifications

HSD User 01-03-2017 Not Updated

LDS User Sample Not Drawn Not Updated

MS User 18-02-2020 Meeting Specifications

MS User 01-03-2017 Not Updated

Details of Action taken on points of previous Inspection Report

Action Point Details of Action Taken

Data Not Available

Details of Pending Action Points

Action Point Action Taken

Data Not Available

Action Taken As per MDG No

Automation (Applicable for Automated ROs)

Inspection Parameter Previous Inspection Current Inspection Remarks

Interlocks enabled for Testing Yes Yes

Interlocks enabled for ATG Yes Yes

Interlocks enabled for NPND Yes Yes

Interlocks enabled for TT Receipts Yes Yes

Data being Transfered to CMS daily since last Yes Yes

inspection

All Dus/Tanks Integrated with Automation Yes Yes

Whether any component of automation system is made No No

dysfunctional partly or fully without authorization
 Whether ATG is switched off / Non-operational No No
without authorization

Operating automated RO in Manual Mode without No No

authorization

Data being transferred through VSAT Yes Yes

Upkeep of VSAT DISH/UPS installation etc Good Good

DU logs Review

Inspection Parameter Previous Inspection Current Inspection Remarks

Calibration K Factor DU logs reviewed and any No No No Remarks

abnormalities Observed?

OTP Usage DU logs reviewed, and any abnormalities No No No Remarks

Observed?

Hardware change DU logs reviewed and any No No No Remarks

abnormalities Observed?

Firmware Change DU logs reviewed, and any No No No Remarks

abnormalities Observed?

Error DU logs reviewed, and any abnormalities No No No Remarks

Observed?

Manual Operations

Instance Number: 1

Instance Details

Equipment Type Device Number Manual Operation Period Volume Sold

DU DU-2-NZL7 20-Oct-2023 to 21-Oct-2023

Manual Mode Approvals for device during the period

Request ID Approval from Approval Till

No manual mode approval instance found for this device during the period

Complaints registered for device during the period

Complaint ID Channel Complaint Date

No complaint registered against the device during this period

Remarks entered against this instance NO SUCH DEVIATION FOUND

COMPLAINTS

Complaint Number Nature Of Complaint Date of Complaint Date Of Resolution Current Status Remarks

3387614 eCTS 2023-10-21 14:10:20 2023-10-21 19:12:21 Closed OK

3387582 eCTS 2023-10-21 13:58:22 2023-10-21 19:12:21 Closed OK

3471899 eCTS 2023-11-20 15:25:46 2023-11-29 14:44:20 Closed OK

3421331 eCTS 2023-11-02 12:02:42 2023-11-08 15:26:38 Closed OK

3421325 eCTS 2023-11-02 12:00:48 2023-11-29 09:47:08 Closed OK

3553659 eCTS 2023-12-20 10:11:44 2023-12-20 12:00:04 Closed OK

3549515 eCTS 2023-12-18 21:13:18 2023-12-20 10:37:37 Closed OK

3471894 eCTS 2023-11-20 15:23:53 2024-02-05 08:54:06 Closed OK

3471890 eCTS 2023-11-20 15:22:12 2024-02-05 08:54:06 Closed OK

2310388969 eRACTS 2023-10-16 08:30:59 2023-10-16 09:33:35 Auto-Closed on Alarm OK

Normalization

2310979125 eRACTS 2023-10-16 14:51:17 2023-10-16 19:45:28 Auto-Closed for Dealer Late OK
Acknowledgement

2310205469 eRACTS 2023-10-21 13:56:46 2023-10-22 12:54:56 Auto-Closed for Dealer Late OK
Acknowledgement

2311457492 eRACTS 2023-11-02 13:08:44 2023-11-02 16:34:04 Auto-Closed for Dealer Late OK
Acknowledgement

2311556594 eRACTS 2023-11-02 16:21:11 2023-11-03 10:05:28 Auto-Closed for Dealer Late OK
Acknowledgement
 2312949789 eRACTS 2023-12-06 13:03:51 2023-12-07 09:08:56 Auto-Closed for Dealer Late OK
Acknowledgement

Vishleshan

Open Exceptions

Exception Date Exception Id Exception Name Observation/Remarks

No open exception data available

Closed Exceptions

Exception Date Exception Id Exception Name

No closed exception data available

Alerts

Alert Date Alert Id Alert Name Remarks

No alert data available

Safety Compliance

Safety Point Last Inspection Current Inspection

Safety Compliance Pending 0 0

Action Plan (Safety Compliance) NO NO

Electrical Audit IOCL Compliance Points Pending 0 0

Electrical Audit Dealer Compliance Points Pending 0 0

Action Plan (Electrical Audit Compliance) NO NO

Retail Initiative

Retail Initiative Point Last Inspection Current Inspection

XTRAPOWER Conversion (Previous Month) 0 0

XTRAPOWER Conversion (Cumulative) 0 0

Action Plan (XTRAPOWER) TO BE IMPROVE TO BE IMPROVED

XTRAREWARDS Conversion (Previous Month) 0 0

XTRAREWARDS Conversion (Cumulative) 0 0

Action Plan (XTRAREWARDS) TO BE IMPROVE TO BE IMPROVED

FIT Score 98.0 98.0

Action Plan (FIT Score) TO BE IMPROVE TO BE IMPROVED

SEVA Score 93.0 96.0

Action Plan (SEVA Score) TO BE IMPROVE TO BE IMPROVED

Action Plan regarding sales promotion schemes

Action Plan regarding NFR

Action Plan regarding EV Charging

Action Plan regarding Door Delivery

Details of Complaint/ Suggestions since Last Inspection

Pump Audit Compliance Points Pending 0 0

Action Plan (Pump Audit)

mPower Plus Compliance Points Pending 0 0

Action Plan (mPower)

Dealer Action Points

Inspection Parameter Inspection Value

Data Not Available

 Final Comments

Details of any new developments / upcoming developments in the market Details of any new development DISCUSSION ABOUT EVCS

Dealer's Suggestions to improve image/Sales Dealer DUE TO BORDER PRICE DIFFERENCE SALE IS POOR

Field Officer's Suggestions to improve image/Sales DISCUSSION ABOUT SALES CAMPAIGN

Automation Analytics Report reviewed for the RO (Applicable for automated ROs only) DISCUSSION ABOUT SALES CAMPAIGN

Lessons Learnt from RO Accident/Incidents across the country have been shared with Customer Attendants DISCUSSED ABOUT RECENT RO ACCIDENT LEARNINGS
along with important safety points

Photographs uploaded during inspection

Document Name Photograph

Full View Photo of RO

Washroom

Signatory

Name- Smt. Shivangi Shivangi

Relation/Designation- DEALER
Mobile No- 8104900001
Email ID- matoriap@gmail.com

Name:-Harish Goyal Designation:-Manager (RS) Hanumangarh Retail SA

Included Invoices

Invoice Number Product Quantity Shortage

0771875813 HSD 14.0 0.0

0771994195 HSD 9.0 0.0

0772126757 HSD 14.0 0.0

0772231079 HSD 14.0 0.0

0772323285 HSD 9.0 0.0

0772531701 HSD 14.0 0.0

0772679968 HSD 9.0 0.0

0772783673 HSD 14.0 0.0

0772900028 HSD 14.0 0.0

0773012428 HSD 14.0 0.0

0773173921 HSD 9.0 0.0

0773222411 HSD 14.0 0.0

0773363157 HSD 9.0 0.0

0773579062 HSD 14.0 0.0

0773935343 HSD 9.0 0.0

0774197311 HSD 14.0 0.0

0774283554 HSD 9.0 0.0

0774656462 HSD 9.0 0.0

0774867817 HSD 14.0 0.0

0775019830 HSD 9.0 0.0

0775232308 HSD 14.0 0.0

0775435503 HSD 9.0 0.0

0775541454 HSD 14.0 0.0

0775804049 HSD 9.0 0.0

0776019237 HSD 14.0 0.0

0776228685 HSD 9.0 0.0

0776473627 HSD 9.0 0.0

0776805011 HSD 9.0 0.0

0776889476 HSD 14.0 0.0

0777261477 HSD 9.0 0.0

0777411182 HSD 14.0 0.0

0771994195 MS 5.0 0.0

0772323285 MS 5.0 0.0

0772679968 MS 5.0 0.0

0773173921 MS 5.0 0.0

0773363157 MS 5.0 0.0

0773935343 MS 5.0 0.0

0774283554 MS 5.0 0.0

0774656462 MS 5.0 0.0

0775019830 MS 5.0 0.0

0775435503 MS 5.0 0.0

0775804049 MS 5.0 0.0

0776228685 MS 5.0 0.0

0776473627 MS 5.0 0.0

0776805011 MS 5.0 0.0

0777261477 MS 5.0 0.0