Professional Documents
Culture Documents
Checklist Ent10
Checklist Ent10
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COMPANY PROFILE
Description of your company
Mission, Vision and Values
What you offer
Customer/Clients
MARKETING
Product ( WITH PRODUCT DEVELOPMENT)
Price
Location
Target Market
Marketing Strategies
Marketing Budget
PRODUCTION
-SIPOC
-Fixed Assets
-Plant Location and layout
-Inventory Report
MANAGEMENT
Organizational Structure and Design
Business Owners Profile
Job description and Job spec
Performance Evaluation (accomplished)
Personnel Requisition List
Gantt Chart (actual activities implemented)
FINANCIAL
Income Statement
Balance Sheet
Cash Flow
SOCIAL INOCULATION
Employee Programs and Benefits
Waste Disposal Management
Others
APPENDICES
All Business Registration
DTI
Mayor’s Permit
BIR
Books of Accounts (photo copy)
Used Official Receipts (photocopy cash receipts)
Note: few used official receipts then all should
be in soft copy
O.R. from supplier (Cash Disbursements)
Sales Monitoring Sheet
Sales Report
Sales Program Strategies
Monthly Tax Returns
Minutes of the meeting
Survey/Feedback report by customer