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.

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