| Store / ASM — raised | Context | MIS validation | SO team | Production | ASM close-loop | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Status | Date | Store name | ASM name | TQS category | Category requirement | SLS (MTD) | Store qty CBS | Valid / Not valid | MIS remark | SO team comment | SO EDOD | SO no. / status | Dispatch EDOD | Prod. team EDOD (if N/A) | ASM remarks | ASM reply to store | ASM reply date | Closer | |
Load your Store_Requirment.xlsx to continue where you are, or raise a fresh requirement.