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Note: PL Advise in Case 2 If The Corresponding Day Audit Need To Approved at QC 2 Level Also

This document discusses quality control (QC) procedures for outlet audits. It states that if both levels of QC (QC1 and QC2) are approved for an outlet, then both levels will be approved going forward. It also notes that night audits for outlets not currently deployed for night audits will be rejected at QC2. The document includes a table listing outlet details and operating hours. It ends with a table summarizing audit statistics across different cities.

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Hrishikesh.
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49 views

Note: PL Advise in Case 2 If The Corresponding Day Audit Need To Approved at QC 2 Level Also

This document discusses quality control (QC) procedures for outlet audits. It states that if both levels of QC (QC1 and QC2) are approved for an outlet, then both levels will be approved going forward. It also notes that night audits for outlets not currently deployed for night audits will be rejected at QC2. The document includes a table listing outlet details and operating hours. It ends with a table summarizing audit statistics across different cities.

Uploaded by

Hrishikesh.
Copyright
© Attribution Non-Commercial (BY-NC)
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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QC 1 Outlet 1 Outlet 1 Approved Rejected

earlier QC2 Left Blank Rejected

This is done to remove duplicates : For Oct , Nov & hence forth QC 1 QC2 Approved Rejected

remarks for any outlet if both levels of QC are done for Approved rejected than for the same both levels of QC will be done for approved as well Rejected

Outlet 2

Day audit Done & Approved

removal of night audits records of outlets not in deploy Night audit as per curent month deploy Earlier Night Audit For Oct , Nov & hence forth Done & Approved Not present Left blank the night audit for such outlets will be rejected i.e. QC 2 rejects night audit .

Note :

Pl advise in case 2 if the corresponding day audit need to approved at QC 2 level also .

Auro Tel Communication Shop no.4,5,6 Ground Floor,Rakeshdeep Building,11 Yusuf sarai Commercial Complex,New Delhi-110049 110049New Delhi Cell-Sell Netcom

Yes

F-5 East Of Kailash New Delhi 110065 110065New Delhi Destiny Infotech

Shop No-21, Main Market, Malviya Nagar, New Delhi 110017 110017New Delhi Effects 282 Satya Niketan, Opp Venketeshwara Collage, New Delhi New Delhi Excell Communication 16 Community Centre, New Friends Colony, New Delhi - 110065 110065New Delhi Hiline CP M-5, Connaught Place, New Delhi - 110001 110001New Delhi M Services C-14, Shop No-1 & 2, Main Road, Masoodpur, Vasant Kunj, New Delhi - 110070 110070New Delhi New Delhi Communication M-22 GK-II (M Block Market) New Delhi 110048 110048New Delhi Radical Communication O-9, Lajpat Nagar Part-2. New Delhi 110024 110024New Delhi Radical Communication Adhchini 88/1 Main Road Adhchini New Delhi 110017 110017New Delhi S.S.D.N. Enterprises G-1 DDA Building 20 Nehru Place New Delhi 110019 110019New Delhi

10:00 AM-08:00 PM

No

10:00 AM-08:00 PM

Yes

10:00 AM-08:00 PM

No

10:00 AM-08:00 PM

Yes

10:00 AM-08:00 PM

Yes

10:30 AM-07:30 PM

No

10:00 AM-08:00 PM

Yes

10:00 AM-08:00 PM

No

10:00 AM-08:00 PM

No

10:00 AM-08:00 PM

No

10:00 AM-08:00 PM

hyd pune delhi Mumbai

day 820 595 1084 980

night 348 362 385 450

issue 450 210 450

revisits 50 50 50

ta 1668 1217 1969

days 18 18 18

auditors 4 3 7

audits/day a/d/a* actual Projected 93 23 68 23 109 16

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