Store & Month Details
Repeat Offender Tracker — Rolling 4 Weeks
3+ cash variance incidents = termination eligible. Fill only rows with violations.
| # | Tims Mate Name | Store Code | Violation Type | Week 1 | Week 2 | Week 3 | Week 4 | Count | Severity | Action Taken |
|---|
Two-Level Sign-Off
Store Manager
Area Manager
Email alert: On submission, a copy will be sent to the respective Area Manager, Sandeep Yadav, Jahid (HOD), and Finance for documentation.
Audit Submitted
Email sent to Area Manager, Sandeep Yadav, Jahid & Finance.
Record saved in OpsAIHub.
Record saved in OpsAIHub.