| 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) |
48 12 5 units (P 167,338.71) |
GB/CS/JA |
24% 48% 67% |
| 3. Collection Sales MA Arrears IF | P 500,000.00 250,00.00 170,000.00 80,000.00
| P 186,298.00 11,375.00 120,123.00 13,400.00 41,400.00 | GB/CS | 67% Desired result not achieved |
| 4. Manpower a. Hiring b. Training |
Posting of Job Vacancies Discussing MVP of HGMP products Efficiency of manpower
|
Complete requirement of J.Alingal candidate for CSS MVP of HGMP/ Goal setting Efficiency of manpower |
EVS |
Done |
| 5. Landscaping | Pagbubungkal ng talahib sa lawn 6 at vault area Pagpapadami ng planting materials for GE area and Lawn 6 Paglilinis ng putik sa kalsada | On going Brush cut – 2,850 sm Plants propagated; 200 pcs red cripper 100 pcs fokian tea
| Ariel de Luna GT GT | Not yet finish 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 For completion Function but need repairs Cleaning Not functioning
|
Waxing of adventure Cleaning/polishing Cleaning Cleaning/1 for repair Cleaning Cleaning of filter Ready for purchased Function but need repairs For purchase of new projector |
Dennis/ GT |
Done
|
| 7. Improvements | Posting of Billboard Painting of gutter (zebra sign) | Billboard is already posted on the left & right wing of entrance Painting of Zebra sign started | GT
Darwin & Brondo | Done
Not yet finish |
| 8. Customer Service a. Customer complaints b. Pending items c. Problem solved | Markers Agents complain by Lou Barillo; Complaints about soil tampering by the family of Jose Martinez
| Only 13 markers were picked up; Commission of Lou Barillo was paid already Tampering of soil on the grave of Jose Martinez was done. | GB/Dennis
EVS/HLUC
GT/ISG | Done
Done
Done |
October 08, 2011
HGGMP Weekly Achievement Report for Oct. 3 to 8, 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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1. One of our beliefs is learning. It pays that you learn more to do more Just to survive you have to learn how forage in a forest or raise your food, catch prey
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Read the posts on this site every AM talk. Many problems arise simply because people do not know what to do, because they did not read this site
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