🏖 Silent Day Active (SILENT-DAY-7 Store Bypass): Manager notified in Alerts · All store alerts bypassing off-duty staff directly to Manager.
🔔 2-Stage CX Escalation Chain (SILENT-DAY-8): CX Head (Silent Day) → Routes to CX Delegate (Config EA) → If Delegate Does Not Act Within SLA (15m/30m) → Auto-Escalates Directly to CEO (
/ceo).
Showing: Today · All cities · All types · All outlets (29) · All brands
Compliance & Licences
Statutory licences for NAN (cafe format), as of 2026-10-22.
90 / 60 / 30 / 15 / 7-Day Statutory Expiry Radar · NAN
116 statutory & legal files mapped across 8 domain objects (T1-8A · T1-8B · T1-9 · O-038).
✕ 0 · Expired (<0d)⚠ 0 · Critical (<=7d)⏳ 0 · Urgent (8-15d)⏳ 0 · Warning (16-30d)⏳ 0 · Planning (31-60d)📡 0 · Early Radar (61-90d)✓ 0 · Healthy (>90d)
1. Outlet Statutory Licences38 files
FSSAI, Municipal Trade, Shops & Est., Pest Control, Water Lab, FoSTaC, Legal Metrology, PCB
Scope: Outlet + Central
2. Fire NOC & Launch Gate (T1-9)12 files
Mandatory Fire NOC + FSSAI clearance before any New Store Opening Project flips to LIVE
Scope: Launch Gate Blocker
3. 90/60/30/15/7d Expiry Radar14 files
5-horizon proactive renewal radar + idempotent escalation ladder to Super Admin
Scope: Automated Escalation
4. S3 Certificate Recycle Vault16 files
ACTIVE -> EXPIRING_SOON -> EXPIRED_SUPERSEDED -> RECYCLED with immutable SHA-256 audit hash
Scope: S3 Lifecycle + SHA-256
5. IP & Trademarks Registry9 files
Harley's Fine Baking, Medovik, Tresley, Cacao, Lagoon (Classes 30 & 43)
Scope: Legal + Admin
6. Store Leases & Agreements15 files
Outlet leases, lock-in dates, notice periods, rent escalation % & vendor SLAs
Scope: Legal + Finance + Admin
7. Notices & Confidential Litigation6 files
Strictly role-locked statutory show-cause notices, labour & consumer matters
Scope: HR + Legal + Super Admin
8. Outlet Page & 1-Tap Inspector Mode6 files
Operational certificates only (zero corporate lease/IP/litigation leakage)
Scope: Store Manager / Kiosk
Fire Safety NOC & FSSAI New Store Opening Launch Gate (T1-9) · NAN
A new cafe or production unit cannot flip to LIVE until both Fire NOC and FSSAI are active in the S3 Compliance Vault.
✕ Fire NOC Missing / Expired✕ FSSAI Missing / Expired
- Fire Safety NOC is missing or expired — mandatory blocker for New Store Go-Live (T1-9).
- FSSAI Food Licence is missing or expired — mandatory blocker for New Store Go-Live (T1-9).
S3 Certificate Recycle Vault & SHA-256 Audit Trail · NAN
Lifecycle transitions: ACTIVE → EXPIRING_SOON → EXPIRED_SUPERSEDED → RECYCLED. Superseded certificates are recycled on renewal while retaining their SHA-256 audit hash.
| Type | Number | S3 Vault Object Key | Lifecycle State | SHA-256 Audit Hash |
|---|---|---|---|---|
| FSSAI | FSSAI-TS-2026-NAN-8841 | s3://harleys-compliance-vault/NAN/fssai-state-2026.pdf | ✓ ACTIVE | e3b0c44298fc1c14... |
| FIRE_NOC | FIRE-GHMC-2026-NAN-1194 | s3://harleys-compliance-vault/NAN/fire-noc-2026.pdf | ⏳ EXPIRING_SOON | e3b0c44298fc1c14... |
| TRADE | GHMC-TRD-2026-NAN-4402 | s3://harleys-compliance-vault/NAN/ghmc-trade-2026.pdf | ✓ ACTIVE | e3b0c44298fc1c14... |
| PEST_CONTROL | PCI-HYD-2026-NAN-0921 | s3://harleys-compliance-vault/NAN/pest-control-q4.pdf | ✓ ACTIVE | e3b0c44298fc1c14... |
| SHOP_EST | TS-SEA-2026-NAN-7730 | s3://harleys-compliance-vault/NAN/shops-est-2026.pdf | ✓ ACTIVE | e3b0c44298fc1c14... |
| FOSTAC_MED | FOSTAC-MED-2026-NAN-3319 | s3://harleys-compliance-vault/NAN/fostac-medical-2026.pdf | ✓ ACTIVE | e3b0c44298fc1c14... |
| HEALTH_WATER | WPL-NABL-2026-NAN-0412 | s3://harleys-compliance-vault/NAN/water-potability-h1.pdf | ♻ RECYCLED | e3b0c44298fc1c14... |
Needs attention
1 Missing1 Expired1 Expiring ≤ 60 days5 Valid
- Weighing Scale Stamping Certificate — ✕ missing
| Licence & S3 Vault Object | Number | Issued by | Expires | Status & S3 Lifecycle | Action |
|---|---|---|---|---|---|
FSSAI State / Central Food Licences3://harleys-compliance-vault/NAN/fssai-state-2026.pdf | FSSAI-TS-2026-NAN-8841 | FSSAI Telangana State Authority | 2027-05-10 200 days left | ✓ valid ACTIVE in S3 | |
Fire Safety NOC & Extinguisher Certificates3://harleys-compliance-vault/NAN/fire-noc-2026.pdf | FIRE-GHMC-2026-NAN-1194 | Telangana State Fire & Emergency Services | 2026-11-09 18 days left | ⏳ expiring EXPIRING SOON · AUTO-RECYCLE ARMED | |
Municipal Trade Licence (GHMC/BBMP/BMC)s3://harleys-compliance-vault/NAN/ghmc-trade-2026.pdf | GHMC-TRD-2026-NAN-4402 | GHMC West Zone Serilingampally | 2027-03-31 160 days left | ✓ valid ACTIVE in S3 | |
Monthly / Quarterly Pest Control Service Certificates3://harleys-compliance-vault/NAN/pest-control-q4.pdf | PCI-HYD-2026-NAN-0921 | Rentokil PCI Commercial Hygiene | 2027-01-05 75 days left | ✓ valid ACTIVE in S3 | |
Shops & Establishments Registrations3://harleys-compliance-vault/NAN/shops-est-2026.pdf | TS-SEA-2026-NAN-7730 | Department of Labour, Govt of Telangana | 2027-08-08 290 days left | ✓ valid ACTIVE in S3 | |
FoSTaC Supervisor & Handler Medical Fitnesss3://harleys-compliance-vault/NAN/fostac-medical-2026.pdf | FOSTAC-MED-2026-NAN-3319 | FSSAI FoSTaC & Apollo Occupational Health | 2027-07-24 275 days left | ✓ valid ACTIVE in S3 | |
Water Potability Lab Test (6-monthly)s3://harleys-compliance-vault/NAN/water-potability-h1.pdf | WPL-NABL-2026-NAN-0412 | Vimta Labs NABL ISO-17025 Accredited | 2026-10-10 12 days overdue | ✕ expired RECYCLED AFTER EXPIRY |

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