Audit: Customer washroom clean and working: water, soap, flush, light, no odour
Adidas Jubilee Hills · ADS-JBH · raised 05 Aug, 18:16 by Suresh Babu · from audit
open
Anitha Rao holds this ticket
SLA due 08 Aug, 18:16 — BREACHED
Escalated to level 3 — at HQ
Raised automatically from **Monthly store audit — operations & compliance** on 05 Aug 2026. **Section:** Hygiene, washroom & housekeeping **Question:** Customer washroom clean and working: water, soap, flush, light, no odour **Scored:** 2. of 4. **Auditor note:** Washroom functional but visibly unclean and no hand soap at the time of audit.
Timeline
- escalationSystem08 Aug, 18:30
SLA breached (due 08 Aug 18:16). Escalated to level 1.
- escalationSystem08 Aug, 20:30
SLA breached (due 08 Aug 18:16). Escalated to level 2.
- escalationSystem08 Aug, 22:30
SLA breached (due 08 Aug 18:16). Escalated to level 3.