pharmacy closing checklist(1)

8/20/2019 Pharmacy Closing Checklist(1)

1/43

Pharmac

Cloi!" t

Pharmac

Sr# No#

1

23

4

5

6

7

8

9

10

Si"!at$r

Nam% & D

Dat%'


2/43

Exhibit 6

DAILY PHARMACY CLOSING CHECK LIST

a(aiba

)'** AM

ma!oor

K%y Poi!t

All transactions are closed in E-Pharma System

Cash is conted and !eri"ed #ith E-Pharma System$ay end closin% re&ort %enerated and reconciled #ith actal sales and &hysical cash

$ay end sales re&ort is %enerated in E-Pharma System and emailed to Area 'ana%er

Cash is (e&t in the sa)e and loc(ed

Electricity main s#itch is trned o*

CC+, camera is on and #or(in%

C.SE$ trade si%na%e is trned on the main door o) the Pharmacy

/s +/ area clean and )ree )rom &a&er#or(

Are all &rodcts merchandised in correct %ro& and s cate%ories

Pr%+ar%, bymansoor

mansoor


3/43

,at%

172015

Y% & No )-A+r .-No/ 0-No/ 1-No/ 2-No/

yes yes yes yes

yes yes yes yes

yes yes yes yesyes yes yes yes

yes yes yes yes

yes yes yes yes

yes yes yes yes

no no no no

yes yes yes yes

yes yes yes yes

yes yes yes yes

R%/i%3%, by


4/43

6-No/ 4-No/ 5-$l 7-$l )*-$l ))-$l ).-$l )0-$l

yes yes yes yes yes yes yes yes


yes yes yes yes yes yes yes yesyes yes yes yes yes yes yes yes



no no no no no no no no

no no no no no no no yes

yes yes yes yes no no no no




5/43

)1-$l )2-$l )6-$l )4-$l )5-$l )7-$l .*-$l .)-$l












6/43

..-$l .0-$l .1-$l .2-$l .6-$l .4-$l .5-$l .7-$l












7/43

0*-$l 0)-$l )-S%+ .-S%+ 0-S%+ 1-S%+ 2-S%+ 6-S%+

yes yes

yes yes yes yes yes yes yes 0

yes yes yes yes yes yes yes 0yes yes yes yes yes yes yes 0



no no no no no no no 0






8/43

4-S%+ 5-S%+ 7-S%+ )*-S%+ ))-S%+ ).-S%+ )0-S%+ )1-S%+

yes yes yes yes yes yes yes

yes yes yes yes yes yes yesyes yes yes yes yes yes yes



no no no no no no no






9/43

)2-S%+ )6-S%+ )4-S%+ )5-S%+ )7-S%+..&7&.*) .2&7&.*) .6&7&.*)

ES ES ES yes yes yes yes yes

ES ES ES yes yes yes yes yes ES ES ES yes yes yes yes yes



. . . no no no no no






10/43

.4&7&.*) )-Oct .-Oct 0-Oct 1-Oct 2-Oct ))-Oct ).-Oct











11/43

)0-Oct )-No/ .-No/ 0-No/ 1-No/ 2-No/ 6-No/ 4-No/











12/43

5-No/ 7-No/ )*-No/ ))-No/ ).-No/ )0-No/ )1-No/ )2-No/











13/43

)6-No/ )4-No/ )5-No/ )7-No/ .*-No/ .)-No/ ..-No/ .0-No/











14/43

.1-No/ .2-No/ .6-No/ .6-No/ .4-No/ .5-No/ .7-No/ 0*-No/











15/43

)-D%c .-D%c 0-D%c 1-D%c 2-D%c 6-D%c 4-D%c 5-D%c











16/43

7-D%c )*-D%c ))-D%c ).-D%c )0-D%c )1-D%c )2-D%c )6-D%c











17/43

)4-D%c )5-D%c )7-D%c .*-D%c .)-D%c ..-D%c .0-D%c .1-D%c











18/43

.2-D%c .6-D%c .4-D%c .5-D%c .7-D%c 0*-D%c 0)-D%c











19/43

Pharmac

Cloi!" t

Pharmac

Sr# No#

1

23

4

5

6

7

8

9

10

Si"!at$r

Nam% &

Dat%'


20/43

Exhibit 6


a(aiba

).'** AM

HAKKIM ANSARI

K%y Poi!t


Cash is conted and !eri"ed #ith E-Pharma System$ay end closin% re&ort %enerated and reconciled #ith actal sales and &hysical cash








Pr%+ar%, byA/' ASA/

A/' ASA/

15122014


21/43

,at%

14122014

Y% & No )-No/ .-No/ 0-No/ 1-No/ 2-No/

yes yes yes yes

yes yes yes yes

yes yes yes yesyes yes yes yes

yes yes yes yes

yes yes yes yes

yes yes yes yes

no no no no

yes yes yes yes

yes yes yes yes

yes yes yes yes

R%/i%3%, by


22/43

6-No/ 4-No/ 5-$l 7-$l )*-$l ))-$l ).-$l )0-$l







no no no no no no no yes

yes yes yes yes no no no no




23/43

)1-$l )2-$l )6-$l )4-$l )5-$l )7-$l .*-$l .)-$l












24/43

..-$l .0-$l .1-$l .2-$l .6-$l .4-$l .5-$l .7-$l












25/43

0*-$l 0)-$l )-S%+ .-S%+ 0-S%+ 1-S%+ 2-S%+ 6-S%+

yes yes


yes yes yes yes yes yes yes 0yes yes yes yes yes yes yes 0









26/43

4-S%+ 5-S%+ 7-S%+ )*-S%+ ))-S%+ ).-S%+ )0-S%+ )1-S%+











27/43

)2-S%+ )6-S%+ )4-S%+ )5-S%+ )7-S%+..&7&.*) .2&7&.*) .6&7&.*)


ES ES ES yes yes yes yes yes ES ES ES yes yes yes yes yes









28/43

.4&7&.*) )-Oct .-Oct 0-Oct 1-Oct 2-Oct ))-Oct ).-Oct











29/43

)0-Oct )-No/ .-No/ 0-No/ 1-No/ 2-No/ 6-No/ 4-No/











30/43

5-No/ 7-No/ )*-No/ ))-No/ ).-No/ )0-No/ )1-No/ )2-No/











31/43

)6-No/ )4-No/ )5-No/ )7-No/ .*-No/ .)-No/ ..-No/ .0-No/











32/43

.1-No/ .2-No/ .6-No/ .6-No/ .4-No/ .5-No/ .7-No/ 0*-No/











33/43

)-D%c .-D%c 0-D%c 1-D%c 2-D%c 6-D%c 4-D%c 5-D%c











34/43

7-D%c )*-D%c ))-D%c ).-D%c )0-D%c )1-D%c )2-D%c )6-D%c











35/43

)4-D%c )5-D%c )7-D%c .*-D%c .)-D%c ..-D%c .0-D%c .1-D%c











36/43

.2-D%c .6-D%c .4-D%c .5-D%c .7-D%c 0*-D%c 0)-D%c











37/43

Pharmac

Cloi!" t

Pharmac

Sr# No#

1

2

3

4

5

6

7

8

9

10

Si"!at$r

Nam% &

Dat%'


38/43

Exhibit 6


y !am%'

im%'

it I!-char"%'

K%y Poi!t


Cash is conted and !eri"ed #ith E-Pharma System

$ay end closin% re&ort %enerated and reconciled #ith actal sales and &hysical cash








Pr%+ar%, by

'

%i"!atio!'


39/43

Dat% '

Y% & No R%mar8 )-$! .-$! 0-$! 1-$!

R%/i%3%, by


40/43

2-$! 6-$! 4-$! 5-$! 7-$! )*-$! ))-$! ).-$!


41/43

)0-$! )1-$! )2-$! )6-$! )4-$! )5-$! )7-$! .*-$!


42/43

.)-$! ..-$! .0-$! .1-$! .2-$! .6-$! .4-$! .5-$!

y

y y

y y

y y

y y

y y

n n

y y

n n

y y

y y


43/43

.7-$! 0*-$!

pharmacy closing checklist(1)

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