To: SBU
SUBJECT: SYSTEM FOR ADMIN PLANS AND WORK ORDER
Mam Armi and I discussed the kpi and kra that was reported to be in practice in other sbus. Let us correct this
The WO and Admin plan (jd) are integrated and same stuff must appear
JD WO
1. KRA only for CSS, CA, SFC
Sales CMO
Collection
Inventory
CSS CMO sales
SFC CA collection
(Supported by daily sales, collection, inventory report
2. KPI Key Performance
Indicators
(These are things done/completed
that need to be done)
GT area swept, irrigated
number of garbage bins emptied
area of grass nursery planted/harvested
area pruned
number of interment excavation
SFC daily sales and collection report
monthly PNL report
collection letters sent
forfeitures
files in order
AP budget
CV made
Checks for signature (with schedule/ supporting docs)
Abstract checked verified
CA Or issued;
Abstract submission
Check log book
Daily text reports
CSS interments
IA
Interment checklist
Interment PNL (to be checked by SFC)
Interments conducted
Docs
PPA issued
CO DOS issued
marketing
Obit, best pictures posting
daily prospects (from interments and dalaw paburol)
ILALAGAY SA WORK ORDER AT CHECKIN ARAW ARAW AND TO BE
RATED WEEKLY
Please contact this office if understood or not
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