NO.

BRANCH  OWNER CONTACT NO.

Bigbrew Penida  Wela Dona  9184910547

Poblacion Bocaue, Bulacan  John Lyod Mancilla 

Pureza sta. Mesa Manila  Andrew Oliva  9062278030

Sapang Naic Cavite  Kate M Dela torre 

DETAILS OF VIOLATION
/ PENALTY (Comparative
Analysis, Miss DATE OF CALL
Management & Doctor's
List)
Nov 16 2022

Nov 29 2022 

Nov 28 2022 Nov 29

Devc 05 

Dec 05 2022

Nov 17 2022 
 SUMMARY OF CALL RESOLUTION 

First call noong Nov 16, Pumayag ito sa napagkasunduang

Termination letter will be sent
penalty. But upon follow up noong Nov 29, Mag terminate na
sakanya. 
lang daw ito. (50)

Upon call, mag termination sya. Pero sa second call namin Papirmahin ng Quit claim sa
naki-usap ito na mag quite claim na lang.  office. 
Umamin itong bumili sa labas ng mga raw materilas. Hindi
naging maayos ang response sa call. Mas pinili nya ang penalty
Mag penalty within this month. 
pero hindi parin sumunod sa napag usapang magpapakita sya
sa office para sa term ng penalty. (150)

Ayaw mag penalty kaya mag te-

Umaming bumibili ng stocks sa labas 
terminate sya. 
 PROGRESS I PROGRESS II

*JEREMIAH * MS. CHOI

SIGNED QUIT CLAIMED : DEC 06, 2022 TERMS OF PAYMENT 15 DAYS

( AMOUNT4,000) JAN 5, 2022
For termination letter

follow up angelica or create report fo

discrepancy aor audit report FOR TERMINATION LETTER
PROGRESS III STATUS
 REMARKS

Agreed to settle his Penalty

 DISCREPANCY REPORT /
START AUDIT REPORT

GATHERING DATA AND

DATA ANALYST'S REPORT
REPORT TO OM

AUDITOR'S REPORT REPORT THE RESULTS OF

THE AUDIT TO OM

OM EVALUATION OF THE
REPORTS
 DECLINED

OM's CALL RESOLUTION

OM BASE ON THE
CALL THE ATTENTION OF CONVERSATION
THE FRANCHISEE AND BETWEEN FRANCHISEE
DISCUSS THE
REPORTS/VIOLATIONS & AND OM
PENALTIES
 AGREED
ON PENALTY FOLLOW UP

AGREED TERMS OF PAYMENT AND ELY FOLLOW UP THE

PENALTY AGREEMENT
 DECLINED
W UP PAID

OLLOW UP THE
GREEMENT