TOMN TRADING COMPANY LTD.

Riyadh, KSA

PRODUCT EXPIRY MONITORING REPORT LOCATION:_____________________________________

ITEM/S DESCRIPTION DATE OF EXPIRY REMARKS

SUBMITTED BY:

CHECKED BY:

SHOP SUPERVISORS

WAREHOUSE MANAGER

TOMN TRADING COMPANY LTD.

Riyadh, KSA
SUPERVISOR CHECKLIST BEFORE OPENING SHOP LOCATION:______________________________ DATE:______________________
ELECTRIC/PLUMBING
SINK/DECORS
BREAKER/SWITCH

FOR THE MONTH OF__________________

SANDWICHES/CAKES DONUTS
CROISSANTS
TUNA SANDWICH CHICKEN FAHITA SANDWICH

STAFF
UNIFORM/CLEAN/IRON
FINGERNAILS

MACHINES
ESPRESSO MACHINE AMERICAN COFFEE MACHINE TURKISH MACHINE COOLERS/CHILLERS
ICEMAKER BLENDER

CLEANING/HYGIENE
CABINETS
DOORS UTENSILS

STRAWBERRY MUFFINS
MARBLE MUFFINS

MACHINES
CONTAINERS CLEANING BUCKETS MOPS

SHOES
SOCKS/PRESCRIBED

OUTLETS WATER FILTER

WATER LEAKAGE LAMPS

DOUBLE CHOCOLATES MUFFINS

ASSORTED DONUTS

HALOMI SANDWICH
ROAST BEEF CHEDDAR CHEESE SANDWICH

CUPS
WALLS COOLERS

APPEARANCE/GROOMING
PERFUME SMEAL/MILD

STRAWBERRY CHEESE CAKE

ORIO CAKE

CLEANING CLOTHES
ICE CONTAINERS

NAME TAG/COMPANY ID
GLOVES FACE MASK

WATER HEATER
MICROWAVE COFFEE GRINDER

FIRE EXTINGUISHER
WIRE EXTENSION ELECTRIC PLUG

TURKEY SANDWICH CHICKEN SPICY

CHICKEN STRIP

BLACK FORREST CAKE

CARROT CAKE COOKIES

CHILLERS DISPLAY CHILLERS

FLOORS

COFFEE /MILK CONTAINERS

SUGAR /CHOCO CONTAINERSERS SANDWICH CONTAINERS

CAP/HAIRNET

CASHIER

ELECTRIC FUSE

BEEF MORTADILLA

BABY DONUTS

SINK

TURKISH CONTAINERS

REMARKS

REMARKS

REMARKS

REMARKS

REMARKS

CHECKED BY:

SUBMITTED TO:

SUPERVISOR

PERSONNEL MANAGER

TOMN TRADING COMPANY LTD. RIYADH, KSA

SCHEDULE OF VACATIONING STAFF
NAME IQAMA NUMBER POSITION YEARS IN THE COMPANY 8 6 2.5 2.3 2 2 2.2 2 9 5 2 5 DATE JOINED SEPT. 30, 2005 NOV. 21, 2007 DEC. 24, 2010 APR. 18, 2011 14-May-11 APR. 17, 2011 APR. 02, 2011 18-Mar-11 SEPT. 04, 2004 SEPT. 10, 2008 4-May-11 OCT. 11, 2008 END OF CONTRACT SEPT. 30, 2012 NOV. 21, 2013 DEC. 24, 2010 APR. 18. 2011 14-May-11 APR. 17, 2011 APR. 02, 2013 18-Mar-13 SEPT. 04, 2012 SEPT. 10, 2011 4-May-11 OCT. 11, 2013 SALARY DATE OF VACATION 30-Jul-13 25-Oct-13 25-Jun-13 10-Jun-13 5-Jun-13 DEC. 01, 2013 5-Jul-13 15-Aug-13 15-Jun-13 SEPT. 09, 2013 11-Jul-13 15-Jun-13 # OF DAYS RETURNED DATE 30-Aug-13 25-Dec-13 REMARKS

JIMMY OMILA LASACA JAYSON DIVINO SALVADOR PRECONCILLO REM HERNANDEZ RITCHEL MAPALAD MELVIN DELOS REYES MOHAMED RAMEEZ PRAFUL DABRE CHRISTIAN S. GUIANAN MOHAMMAD WAQAR GILBERT ENRIQUEZ M. IFTAKHAR KHAN

2220957571 2246734483 2299732970 2306278413 2308789433 2306156056 2304619105 2302895186 2189683143 2267559512 2305851269 2273548681

PERSONNEL SUPERVISOR SUPERVISOR SUPERVISOR BARISTA BARISTA BARISTA BARISTA SUPERVISOR SUPERVISOR SUPERVISOR BARISTA

3700 1700 1750 1750 1400 1300 1300 1300 1750 1750 1750 1100

30 DAYS 60 DAYS 45 DAYS 45 DAYS 45 DAYS 45 DAYS 45 DAYS 30 DAYS 60 DAYS 120 DAYS 45 DAYS 60 DAYS

25-Jul-13 20-Jul-13 JAN. 15, 2014 15-Aug-13 SEPT. 15, 2013 AUG. 23, 2013 DEC. 30, 2013 AUG. 26, 2013 AUG. 15, 2013

PREPARED BY:

RECOMMENDING APPROVAL:

PERSONNEL MANAGER

MR. HAMAD AL SANAD GENERAL MANAGER