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.

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; 600 pcs duranta 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