October 22, 2011

MLII Weekly Accomplishment Oct. 17 to 22, 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.

ITEMS

KFO

KRA

EVALUATION

1. Routine

Am talk/Text Blast

Checking of work assignments of REA and Joven

Updated sending of abstract and deposit slip;

Updated cash inflow

REA/EVS

Done

2. Loan Release

P 180,000.00

P 50,000.00 – Retail

P 73,000.00 - Corporate

EVS

Not achieved

3. Collection

Retail

Arrears

Corporate

P 120,000.00

P 50,000.00

P 100,000.00

P 46,090.99

P14,076.00

P 88,338.00

REA

Desired result Not achieved

4. Manpower

a. Hiring

b. Training

On the job training of Joven and REA

Train REA about Loan processing

On the job training of Joven

EVS

Done

6. Maintenance / TPM

Daily Cleaning & Weekly full scan of pc

Maintained PC

EVS

Done

7. Improvements

Lay out tarpaulin of MLII for all SBU (2x3ft) small tarp

Already sent to the printing house

EVS

Done

8. Customer Service

a. Customer complaints

b. Pending items

c. Problem solved

List of collaterals for La Union and Oton

Finish the list of collaterals for 2 SBU

EVS

Done

1 comment:

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

2. In order to discharge your job well, you have to learn your admin plan the process flow and standards.

3. To keep up with changes, you have to learn and read. There is no other way

4. signify that you have read by putting your name on this comment box. Every staff must: post the name on this comment box, or like, agree/will do. Your registering on this comment box is being graded under communication. Observe RRURAC: Read, Reflect, Understand, Realize (apply to reality) Apply, and Check (if it works)
You need to make __comments a month to qualify for promotion under our CCD

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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