ITEMS
|
KFO
|
KRA
|
WHO
|
EVALUATION:
ACHIEVED / NOT DONE
|
1. ROUTINE AM Talk
|
6 days
|
6 days
|
BGG
|
Done
|
Scheduling of work
|
6 days
|
6 days
|
BGG
|
Done
|
Site Visitation
|
Everyday for 6 days
|
Early am and late pm
|
BGG
|
Done
|
2. SALES Prospecting
Promo items given
|
15
|
8
|
JDG/CAPP/
BG/Agents
|
Not achieved
|
Leaflets
|
300
|
150
| ||
Text blast
|
300
|
85
| ||
Prospect Gen.
|
100
|
8 hot
| ||
Tripped
|
15
|
6
| ||
Agents Visited/follow up
|
25
|
12
| ||
Tripping
|
15
|
6
| ||
Closing
|
10
|
6 lots
SA – 203,225.76
| ||
3. COLLECTION
Gross Collection
|
458,943.65
|
193,044.34
|
Not achieved
| |
Net Collection
|
129,796.31
| |||
4. MANPOWER
Hiring
Training
|
0
7
|
0
7
|
Achieved
| |
5. LANDSCAPING
Area to be landscaped
|
500 sq m
|
100 sq m
|
Romeo /Juanito
|
Not achieved
|
Area to be brush cut/Trimmed
|
5,000 sq m
|
2,245 sq m
|
Juanito
|
Not achieved
|
No. of plants planted/transferred
|
3,000
|
1,971
|
Tirso
|
Not achieved
|
6. MAINTENANCE/TPM
Brush cutter
|
1
|
1
|
Juanito
|
Done
|
Patrol
|
1
|
1
|
Carlo
|
Done
|
TLC
|
1
|
1
|
Carlo
|
Done
|
Tri Bike
|
1
|
1
|
Romeo
|
Done
|
Vault Hauler
|
1
|
1
|
Carlo
|
Done
|
Lowering Device
|
3
|
2
|
Carlo
|
(1) Need testing
|
Trailers
|
4
|
3 functioning
|
Carlo
|
(1) Need repair
|
Water Pump
|
1
|
For repair
|
Carlo
|
Not done
|
Welding Machine
|
1
|
1
|
Carlo
|
Done
|
Air con
|
2
|
1 functioning
|
(1) need testing
| |
7. IMPROVEMENTS
Interment improvements
|
1 per interment
|
2
|
JDG
|
achieved
|
Process
| ||||
8. CUSTOMER SERVICE
a. Customer complaints
|
0
|
10
|
Marketing/
BGG
|
Solved 50%
|
b. Pending Items
| ||||
Lawn Markers
|
2
|
2
|
JDG
|
Done
|
Documents delivery
|
20
|
9
|
CAPP
|
Others for pick up
|
c. Nov. 1 preparations
Marketing Paraphernalia’s
|
1
|
Still completing
|
BGG/CAPP
|
40% done
|
CR cubicle/divider
|
1
|
Start of installation on Monday,Oct. 17
|
BGG
|
Not done
|
Replacement of fencing lights bulbs
|
1
|
PO already sent
|
BGG
|
Not yet done
|
Ash crypt area landscaping
|
1
|
1
|
Juanito
|
Done
|
Purchase of 2 sets plastic drum
|
1
|
PO already sent
|
Brenn/Carlos
|
For Purchase next week
|
Directional signs repainting
|
10
|
0
|
Carlo and Romeo
|
Not done
|
Metal Halide installation
|
8
|
4 sets of Halide was already installed at the chapel
|
Carlo
|
50% done
|
Signages/Tarps
|
1
|
Existing tarps ready
|
Romeo
|
Not yet done
|
Repainting of gutter and Zebra signs
|
1
|
Started cleaning the portion of 3A and 2A
|
Romeo / Tirso
|
10% done
|
Cleaning of Markers
|
1
|
Started 5A and 5B
|
Romeo
|
40% done
|
Installation of Banderitas
|
1
|
0
|
Romeo
|
Not yet done
|
Repair and repainting of trashbins
|
1
|
0
|
Romeo
|
Not yet done
|
Purchase of stranded wire for metal halide in rotonda area
|
1
|
Canvass and prepared PO
|
BGG/Carlo
| |
Purchase of Garden Hose
|
1
|
Prepared PO
|
BGG
|
Not done yet
|
Purchase of 1 set brush cutter
|
1
|
PDCA ready
|
BGG
|
Not yet done
|
d. Problems Solved
|
10
|
5
|
BGG
|
done
|
Prepared by:
Brendalyn G. Garcia
Gawin please ang mga plano. Enumerate the problems please to be solved.
ReplyDeleteNag improve ang planning
JUS