Audit: Attendance record matches the staff physically present at the audit

Adidas Lakeshore Mall · ADS-LKS · raised 05 Aug, 18:16 by Suresh Babu · from audit

open

medium · Staff grooming, attendance & training

Vinod Shetty 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:** Staff grooming, attendance & training **Question:** Attendance record matches the staff physically present at the audit **Scored:** 1. of 3. **Auditor note:** Attendance shows five present, four on the floor and no explanation offered.

Timeline

3 events · comments, hand-offs, status moves and the clock's own escalations

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.

Work this ticket

Writes go through row-level security and the 0010 guards as the signed-in dashboard user (HQ) — a refusal below is the database keeping a promise