| ITEMS | KFO | KRA | WHO | EVALUATION |
| 1. Routine | Checking Attendance & AM talk; Daily Reports; Monitoring work accomplishment; blogs posting | Checking Attendance & AM talk; Daily Reports; Monitoring work accomplishment; blogs posting | EVS | Done |
| 2. Sales a. Prospecting b. Tripping c. Closing |
200 25 6 units (P 254,028.00) |
82 15 6 units (P 264,387.09) |
GB/CS/JA |
41% 60% 100% ACHIEVED |
| 3. Collection Sales MA Arrears IF | P 500,000.00 250,00.00 170,000.00 80,000.00
| P 74,195.00 20,477.42 53,362.94
| GB/CS |
Desired result not achieved |
| 4. Manpower a. Hiring b. Training |
Hiring of CSS |
Start of orientation training of Jovie Alingal - CSS |
EVS |
Done |
| 5. Landscaping | Landscape sa perimeter fence ng ge area Landscape sa apartment area Pagtutungkab ng ugat ng talahaib s ssn1 area | Planting of san Francisco and calachuchi along perimeter fence of GE area Planting of pandan along body crypt area Natapos pagtutungkab ngtalahib sa ssn1 area | Rene/leo & robert | Done |
| 6. Maintenance / TPM 1. Adventure/YJ 2. Lowering Device 3. Vault Hauler 4. Trailer 5. Steel Matting 6. Brush Cutter 7. GT Tools 8. Tribike 9. Sound system 10. Projector |
Waxing of Adventure Cleaning/Polishing Cleaning Cleaning/1 for repair Cleaning Cleaning of filter Ready to purchase PO was prepared for replacement of parts Cleaning Not functioning
|
Waxing of adventure Cleaning/polishing Cleaning Cleaning/1 for repair Cleaning Cleaning of filter Check is ready Ready for purchasing For purchase of new projector |
Dennis/ GT |
Done
|
| 7. Improvements | Zebra sign Pagtatanggal ng putik sa kalsada along GE area and lawn 6 area | 50% accomplish Natanggal ang putik ss kalsada Nakapag kanal sa dulo ng kalsada | GT
Rene/Ruel/Efren | Done
Done |
| 8. Customer Service a. Customer complaints b. Pending items c. Problem solved | Markers and Blue grass | Already delivered by Oscar Marble 12 pending from old supplier PO for blue grass is already finished | GB/Dennis
EVS/HLUC
GT/ISG | Done
Done |
October 18, 2011
HGGMP Weekly Accomplishment for Oct. 10 - 15, 2011
Constant & close communication. 5 disciplines: mental models, personal mastery, systemic thinking, shared vision, team learning. Are we close?Strictly acknowledge reading and understanding by promptly making a comment..comply.
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We are making sure that you improve yourself, engage yourself in self improvement through this site...
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