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