MLII Accomplishment for Oct. 10 to 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		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 60,000.00	EVS	Not achieved
3. Collection Retail Corporate	P 120,000.00 P 100,000.00	P 56,831.68 P 49,000.00	REA	Desired result Not achieved
4. Manpower a. Hiring b. Training	Finished Orientation of Joven Cenina	Train REA about Loan processing	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	Tarpaulin ready for pouch	EVS	Done
8. Customer Service a. Customer complaints b. Pending items c. Problem solved	List of collaterals for Greenhills, oton and Pangasinan New Rates Proposal to Mr. Diaz	Finish the list of collaterals for 3 SBU New rates already approved Proposal was already given to Mr. Jose Diaz	EVS	Done