Mary the Queen Coll

ADMINISTRA

WORK FROM HOM

Neme of Employee: ________________________________________________
Group: ___________________________________________________________
Project

Process Mapping

Review of the existing Office Manual (OM)

Review of the Gap Analysis Report

Review of the Action Plan

Prepared by (Office Staff):

_____________________________
(Signature over Printed Name)
Checked by (Dept./Office Head):
_____________________________
(Signature over Printed Name)
Approved by (Group Head):
_____________________________
(Signature over Printed Name)

Jose Abad Santos Ave. San

Tel. No. 04
 Mary the Queen College (Pampanga), Inc.
ADMINISTRATIVE GROUP

WORK FROM HOME TEMPLATE (WFHT)

______________________________________
_______________________________________
Description of Tasks

Fills - out the process mapping questionnaire

Accomplishes the process mapping details table
Determines the policies and procedures to be developed for the said process

Reviews the process mapping questionnaire and the process mapping details
table
Determines the gap/s between the existing OM and the process mapping
details table
Creates a plan for the revision of the OM

Reviews the gap analysis report

Reviews the action plan to address the gap/s
***Nothing Follows***

Date:
___________________

___________________

___________________
Jose Abad Santos Ave. San Matias, Guagua, Pampanga
Tel. No. 045 901 0625
een College (Pampanga), Inc.
DMINISTRATIVE GROUP

FROM HOME TEMPLATE (WFHT)

Department/Office: ________________________________
Department/Office Head: ____________________________________
Deliverables Deadline Status

Fully accomplished process mapping questionnaire March 24, 2020 In progress

Fully accomplished process mapping details table March 27, 2020 In progress
Fully accomplished process mapping details table March 31, 2020 In progress

Revised version of the process mapping details table April 3, 2020 In progress

Gap analysis report April 7, 2020 In progress

Action plan April 10, 2020 In progress

Revised version of the gap analysis report April 13, 2020 In progress
Revised version of the action plan April 15, 2020 In progress
ntos Ave. San Matias, Guagua, Pampanga
Tel. No. 045 901 0625
______________________
_________________________________
% Accomplished

20%
0%
0%

0%

0%
0%

0%
0%
AO - WFHT - FORM - 01