Operation Insepction Report

• Site conducted

• Conducted on

  Date

• Prepared by

• Location
  Address

Branch Profile Data

• Email Account

• Land Line Number

• Mobile Number

• Land Mark

Signboard & Exterior Design

• Light Box Installation

  Yes

  No

  N/A

• External Light

  Yes

  No

  N/A

• Cross Sign Board

  Yes

  No

  N/A

• Signboard - Open Now Led Matrics

  Yes

  No

  N/A

• Signboard Installation

  Yes

  No

  N/A

Construction And Interior Design

• Glass Window

  Yes

  No

  N/A

• Pharmacy Painting And Polishing

  Yes

  No

  N/A

• Ceiling

  Yes

  No

  N/A

• Ceiling Led Light - 60*60 Cm

  Yes

  No

  N/A

• Db Unit (Location) Away From Any Wall Unit

  Yes

  No

  N/A

• Drainage System

  Yes

  No

  N/A

• Branch Electrical Socket

  Yes

  No

  N/A

• Emergency Charging Light

  Yes

  No

  N/A

• Fire Extinguishers

  Yes

  No

  N/A

• Fire Fighting System

  Yes

  No

  N/A

• Flooring- White Tile

  Yes

  No

  N/A

• A/C

  Yes

  No

  N/A

• Door

  Yes

  No

  N/A

• Door Sealing Material Installation (To Protect From Dust, Etc..)

  Yes

  No

  N/A

• Gladding of Building

  Yes

  No

  N/A

• Sink

  Yes

  No

  N/A

Furniture Set

• Chairs For Pharmacists

  Yes

  No

  N/A

• Curtains

  Yes

  No

  N/A

• 2/3 Step Laddar

  Yes

  No

  N/A

• Office Desk

  Yes

  No

  N/A

• Preparation Area Table

  Yes

  No

  N/A

• Round Bar table

  Yes

  No

  N/A

• Trash Bins

  Yes

  No

  N/A

Utility Supply

• Electric Supply

  Yes

  No

  N/A

• Water Supply (Pharmacy)

  Yes

  No

  N/A

• Internet Connection

  Yes

  No

  N/A

Wall Units Set

• Categorisation Installation

  Yes

  No

  N/A

• Height 20Cm Between Each Shelf In Medicine Area

  Yes

  No

  N/A

• Metal Wall Units Contain 6 Shelves

  Yes

  No

  N/A

• Shelves - Plastic Barriers

  Yes

  No

  N/A

• Hooks

  Yes

  No

  N/A

• Storage Areas - Above Wall Unit

  Yes

  No

  N/A

• Storage Areas - Below Wall Unit

  Yes

  No

  N/A

• Storage Areas Handles From The Top

  Yes

  No

  N/A

Gondola Set

• Gondola End Have 4 Shelves

  Yes

  No

  N/A

• Gondolas

  Yes

  No

  N/A

• Gondola Categorization Installation

  Yes

  No

  N/A

Cash Counter Set

• Cash Counter Sockets

  Yes

  No

  N/A

• Acrylic Of Lets Talk

  Yes

  No

  N/A

• Front Side (3 Shelves)(GLASS)

  Yes

  No

  N/A

• (Back Side Contain A Cash Box Area)

  Yes

  No

  N/A

• (Back Side Contain A Cpu Area)

  Yes

  No

  N/A

• (Back Side Contain A Plastic Bag Area)

  Yes

  No

  N/A

• Counter Top & Computer Base Installed With Korean Marble Layer

  Yes

  No

  N/A

• Distance Between The Prescription Area And Counter 140Cm

  Yes

  No

  N/A

• Counter Preparation & Installation

  Yes

  No

  N/A

• Cash Counter - Front Side Logo

  Yes

  No

  N/A

• Closed Drawer (3) In The Counter To Be Labelled As Expired, Damaged & Recal Items

  Yes

  No

  N/A

Cash Counter Set - It

• ID Reader

  Yes

  No

  N/A

• 2D - Barcode Scanner

  Yes

  No

  N/A

• Cash Drawer

  Yes

  No

  N/A

• CPU Unit

  Yes

  No

  N/A

• Customer Pole

  Yes

  No

  N/A

• Keyboard

  Yes

  No

  N/A

• Monitor

  Yes

  No

  N/A

• Mouse

  Yes

  No

  N/A

• Receipt Printer

  Yes

  No

  N/A

Cabinets Set

• Cleaning Supplies Cabinet

  Yes

  No

  N/A

• Documents Cabinet

  Yes

  No

  N/A

• Staff Cabinet

  Yes

  No

  N/A

• Control Cabinet

  Yes

  No

  N/A

• Printer Cabinet

  Yes

  No

  N/A

• Sink Cabinet

  Yes

  No

  N/A

Waiting Area Set

• Waiting Area Chair

  Yes

  No

  N/A

• Waiting Area Plant

  Yes

  No

  N/A

• Waiting Area Table

  Yes

  No

  N/A

• Waiting Area Plant Pot

  Yes

  No

  N/A

It Equipments & Tools

• A4 Printer

  Yes

  No

  N/A

• Biometric Machine

  Yes

  No

  N/A

• Digital Photo Frame

  Yes

  No

  N/A

• USB Drive

  Yes

  No

  N/A

• Punch Card Time Machine

  Yes

  No

  N/A

Equipment's & Tools Set

• Thermometers In The Pharmacy

  Yes

  No

  N/A

• Water Dispenser

  Yes

  No

  N/A

• Ice Maker / Freezer

  Yes

  No

  N/A

• Insect Killer

  Yes

  No

  N/A

• Hygrothermometers

  Yes

  No

  N/A

• Ubibot Device And Access

  Yes

  No

  N/A

• First Aid Box

  Yes

  No

  N/A

Fridge Set

• Energy And Hydration Fridge

  Yes

  No

  N/A

• Medical Fridge

  Yes

  No

  N/A

• Vaccine Fridge

  Yes

  No

  N/A

Comunication Service

• Land Line Service

  Yes

  No

  N/A

• Mobile Device

  Yes

  No

  N/A

• Mobile SIM

  Yes

  No

  N/A

• Tablet Device

  Yes

  No

  N/A

• Telphone Device

  Yes

  No

  N/A

• Whats App Installation on TAB

  Yes

  No

  N/A

• Branch Stationary

  Yes

  No

  N/A

• New Acrylic Stand - Return Policy - License ..Etc

  Yes

  No

  N/A

• Complaint & Suggestion Box & Forms

  Yes

  No

  N/A

• Mouse Pad

  Yes

  No

  N/A

• Pull Door Sign

  Yes

  No

  N/A

• Push Door Sign

  Yes

  No

  N/A

• Sticker Of Lets Talk

  Yes

  No

  N/A

• Water Bottle

  Yes

  No

  N/A

• Glass Door Caution Sticker

  Yes

  No

  N/A

• Qr Code Sticker / Satnd

  Yes

  No

  N/A

• TRN Sticker

  Yes

  No

  N/A

• Alain Pharmacy Logo Strips In Case Of Glass

  Yes

  No

  N/A

• Authorized Personnel Sticker

  Yes

  No

  N/A

• Business Cards

  Yes

  No

  N/A

• CCTV Stickers

  Yes

  No

  N/A

• Go Green Paperless

  Yes

  No

  N/A

• No Smoking

  Yes

  No

  N/A

• Legal Sticker (Police, Emergency, Malafi, Iso..Etc)

  Yes

  No

  N/A

• Stickers For : High Alert - Lasa-Expired-Damage-Reacall- Return -Counseling Area

  Yes

  No

  N/A

• Branch Permanent & Tempo. Timing Sticker

  Yes

  No

  N/A

• Order Blue Pallet

  Yes

  No

  N/A