Mitch Denny mitch dennyreadify net Mitch Denny Start

Mitch Denny mitch. denny@readify. net @Mitch. Denny

Start Cassie Hicks TRANSRASCAL APPLICATIONS You have 2 approvals pending. You have 2 status reports waiting. You have 1 timesheets outstanding. Transrascal 2

Transrascal NOTIFICATIONS BUSINESS INTELLIGENCE Purchase approval for $1000. Purchase approval for $10, 000. Distribution exceptions report available. Please submit your timesheet for last Friday. Weekly manufacturing report available.

DEPARTMENTAL APPLICATIONS OH&S Incidents Performance Review Tool Facilities Damage Reporting Timesheets INTERNAL COMMUNICATIONS Retail Auditing Transrascal awarded AIIA Award for innovation in technology. Performance review season starting. Facilities Finance department Damage requests timely Reporting reporting of work expenses. Timesheets Global expansion into South America.

Transrascal NOTIFICATIONS BUSINESS INTELLIGENCE Purchase approval for $1000. Purchase approval for $10, 000. Distribution exceptions report available. Please submit your timesheet for last Friday. Weekly manufacturing report available.

Expenditure Report NOTIFICATIONS Change period View expenses

Start Cassie Hicks You have 2 approvals pending. You have 2 status reports waiting. You have 1 timesheets outstanding. You have 4 outstanding audits. Transrascal Retail Auditing 2 You have 1 safety issues. Facilities Management 1 4

Retail Auditing NEARBY OUTSTANDING AUDITS RECENTLY COMPLETE 13 Kentucky Rd 9 Angel St 8 Infinite Way 10 S. . 1 Market Rd 42 Magrathea 7 Prime Court 4 Sq. 2 1

Retail Auditing 13 Kentucky Road Approx. 1 km from here. NEARBY OUTSTANDING AUDITS RECENTLY COMPLETE 13 Kentucky Rd 9 Angel St 8 Infinite Way 10 S. . 1 Market Rd 42 Magrathea 7 Prime Court 4 Sq. Start Audit 2 1

13 Kentucky Road AUDIT HISTORY JUL AUG SEP OCT CURRENT AUDIT CRITERIA NOV DEC JAN FEB MAR APR JUN External Sign… Cleanliness Fridge Arran… Internal Signa… Staff Welcome Product Quali… Freshn…

Internal Signage CRITERIA The purpose of this audit criteria is to ensure that signage inside the store is current, in good condition and have appropriate placement. EVIDENCE CHECKS Currency Placement Condition Presence Torn deal po…

Internal Signage CRITERIA The purpose of this audit criteria is to ensure that signage inside the store is current, in good condition and have appropriate placement. Pass Fail EVIDENCE CHECKS Currency Placement Condition Presence Torn deal po…

Internal Signage REASON FOR FAIL ASSESSMENT CRITERIA EVIDENCE CHECKS The torn sign has been placed on the counter facing side of the drinks fridge instead of being replaced. The purpose of this audit criteria is to ensure that signage inside the store is present, current, in good condition and have appropriate placement. Pass Fail Currency Placement Condition Presence Torn deal po… Save Delete

Internal Signage CRITERIA The purpose of this audit criteria is to ensure that signage inside the store is current, in good condition and have appropriate placement. EVIDENCE CHECKS Currency Placement Condition Presence Torn deal po…

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Internal Signage CRITERIA The purpose of this audit criteria is to ensure that signage inside the store is current, in good condition and have appropriate placement. EVIDENCE CHECKS Currency Placement Torn deal po… Condition Presence Posted is plac…

Internal Signage CRITERIA The purpose of this audit criteria is to ensure that signage inside the store is current, in good condition and have appropriate placement. Submit EVIDENCE CHECKS Currency Placement Torn deal po… Condition Presence Posted is plac…

Internal Signage CRITERIA EVIDENCE CHECKS Placement Queuing retail audit for. Currency transmission to server. The purpose of this audit criteria is to ensure that signage inside the store is current, in good condition and have appropriate placement. Submit Condition Presence Torn deal po… Posted is plac…

Retail Auditing NEARBY OUTSTANDING AUDITS RECENTLY COMPLETE 9 Angel St 13 Kentucky Rd 10 S. . 7 Prime Court 4 Sq. 2 1 1 Market Rd 42 Magrathea

Retail Auditing NEARBY OUTSTANDING AUDITS RECENTLY COMPLETE 9 Angel St 13 Kentucky Rd 10 S. . 7 Prime Court 4 Sq. 2 1 1 Market Rd 42 Magrathea

Start Cassie Hicks Retail Auditing Audit of 13 Kentucky road has been successfully uploaded to the server. TRANSRASCAL APPLICATIONS You have 2 approvals pending. You have 2 status reports waiting. You have 1 timesheets outstanding. You have 4 outstanding audits. Transrascal Retail Auditing 2 You have 1 safety issues. Facilities Management 1 43

Transrascal MAINTENANCE REQUEST The front gates of the depot were damaged by a driver. We cannot open the gates safely. 120/140 Notes: Safety Issue Revenue Impacting Send

Start Cassie Hicks TRANSRASCAL APPLICATIONS You have 2 approvals pending. You have 2 status reports waiting. You have 1 timesheets outstanding. You have 4 outstanding audits. Transrascal Retail Auditing 2 You have 1 safety issues. Facilities Management 1 43

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