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| New ISG uniforms |
 |
| Fiesta like decors |
 |
| Gifts for customers |
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| Balloons with number gifts |
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| Our decorations today |
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| Tarts for clients |
Showing posts with label 42nd week. Show all posts
Showing posts with label 42nd week. Show all posts
October 19, 2013
Week 42: HGPMP Kaizen Report
"Pag gusto, may paraan; pag ayaw, maraming dahilan "
It is about getting better everyday.
October 22, 2011
Holy Gardens Calapan Memorial Park Weekly Report 42nd Week October 17 - October 22, 2011
Left Side of entrance
Logo and ad speak billboard
Right side (inside entrance)
Left side of the entrance (inside)
vault yard
temporary interment area
planting strip interment area
Rotonda
road from rotonda
planting strip of lawn 3
Planting strip (niche 1 area)
cleared from tall grasses near warehouse (Chapel area)
Receiving area (Office)
Danica and mildred's table
computer table and office supplies
Office comfort room
comfort room (site)
nursery
October 15, 2011
Holy Gardens Pangasinan Memorial Park Weekly Achievement Report: October 10 - 14, 2011, 42nd week
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
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