OBJECTIVE & ACTION PLAN 2020

GUSTI AYU MADE SURYA DEWI ARDIYANI

GENERAL ADMINISTRATOR

JANUARY FEBRUARY MARCH APRIL MAY JUNE JULY AUGUST SEPTEMBER OCTOBER NOVEMBER DECEMBER
MANAJEMEN NO OBJECTIVES ACTION PLAN REMARKS
1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4
MHUM 1 BCB Sambutan, rundown, narasi berita koran & W/ ACS
bali TV, TM, jadwal QA & founder
2 MEETING COORDINATION W/ GAC
MONARCH SHOP WITH SUPPLIER Undangan, MoU

3 MHUM COORDINATION PPT, MOM, Estimasi, jadwal posting W/GAC & MMD

4 DIES NATALIS Narasi media cetak & Bali TV

5 JALINAN KASIH Jadwal QA & Founder, collect rundown,

MSDM 1 APRESIASI TIM KERJA prepare arranggement (booking &

KURIKULUM, BEST EMPLOYEE, berkomunikasi dengan BALI SWING)
BEST PERFORMANCE, & BEST
MANAGEMENT

2 ATTENDANCE RECORD rekap data manual & fingerprint

3
Arrangement (RAB, PR, LPJ, Rundown,
Checklist), booking venue & EO,
koordinasi dengan EO, kaji ulang
4
Arrangement (RAB, PR, LPJ, Rundown,
Checklist), booking venue & EO,
koordinasi dengan EO, kaji ulang
5
Arrangement (RAB, PR, LPJ, Rundown,
Checklist), booking venue & EO,
koordinasi dengan EO, kaji ulang
6 TIRTA YATRA MANAJEMEN & Arrangement (RAB, PR, LPJ, Rundown,
FOUNDER Checklist), booking venue & EO,
koordinasi dengan EO, kaji ulang
7 MANAGEMENT MEETING PPT, Agenda, MOM
8 EOS 2020 mengambil survey, summary hasil EOS

9 BRIGHT WRITER with MD & ACC

10 CAREER PATH PROGRAM Penyusunan career path di seluruh Monarch

Bali
11 MEMO made & share memo
12 SMM INTERNAL VISITASI BY Visitasi ke monarch bali, summary hasil
QUALITY ASSURANCE visitasi
13 SK make & share
14 MANAGEMENT MEETING Arrangement (RAB, PR, LPJ, Rundown,
OKTOBER & PEMBUBARAN Checklist), booking venue, kaji ulang, PPT,
PANITIA WISUDA (Preparation & MOM
15
arrangement)
PERFORMACE APPRAISAL SMK
Undangan, jadwal, form appraisal
SINGAMANDAWA
16 PERFORMACE APPRAISAL TIM Undangan, jadwal, form appraisal
17 MANAGEMENT
PERFORMACE APPRAISAL QA Jadwal & form appraisal
18 MEETING WITH SHARE HOLDER
19 ANNUAL PROGRAM 2020 make & share w/ MD
20 MONARCH AWARD : 10th all QA Team
ANNIVERSARY MONARCH BALI Arrangement (Rundown, Checklist), kaji
ulang, laporan pertanggungjawaban

21 MEDICAL CHECK UP arrange jadwal

22 SECURITY TRAINING arrange jadwal, workshop

MSAR 1 GENERAL CLEANING prepare jadwal PIC: GS

2 INVENTORY CHECKING inventori yayasan & LSP, inputing data, PIC: GS

penomoran sarpras, penempelan sticker

Page 1 of 8
OTHERS 1 8th GRADUATION CEREMONY
2 BEASISWA 2020.
3 AMB "TOURISM INSIGHT 2020"
MKEU 1 BUDGET MSDM 2020
MONARCH 1 ORDER SERAGAM SEMESTER
SHOP GANJIL TA. 2020/2021
2 ORDER PERLENGKAPAN
PESERTA DIDIK TA. 2020/2021
3 ORDERING MARKETING TOOLS
(order & deliver)
4 ORDER POLO STAFF & SENAT TA editing order, mengirimkan order ke
2020/2021
5 INVENTORI
6 ORDER BAJU & SOUVENIR DIES
NATALIS 11TH
7 ORDER SERAGAM SEMESTER
GENAP TA. 2020/2021
PREPARED BY,
GUSTI AYU MADE SURYA DEWI ARDIYANI
GENERAL ADMINISTRATOR
arrangge rapat koordinasi, administrasi,
undangan, MOU, MOM, sambutan Ketua
Yayasan, dll
Collect data beasiswa dan subsidi
arrangge rapat koordinasi, administrasi,
undangan, MOU, MOM, sambutan Ketua
Yayasan, dll
w/ GAC
editing order, mengirimkan order ke w/ GAC
supplier, collect penerimaan barang dan
mengirim ke GAC (uniform teori &
praktek)
editing order, mengirimkan order ke w/ GAC
supplier, collect penerimaan barang dan
mengirim ke GAC ( bottle & shaker,
laptop, peralatan praktek TB, TH, TG)
taking order, sampling, delivery w/ GAC
w/ GAC
supplier, collect penerimaan barang dan
STAFF SENAT
mengirim ke GAC
inventori barang-barang Monarch w/ GS
Shop, inputing data
design, collect order, order to supplier, w/ MMD & GAC
delivery
w/ GAC
editing order, mengirimkan order ke
supplier, collect penerimaan barang
dan mengirim ke GAC
Page 2 of 8
 OBJECTIVE & ACTION PLAN 2020

KADEK SAMIANI
GENERAL SUPPORT

JANUARY FEBRUARY MARCH APRIL MAY JUNE JULY AUGUST SEPTEMBER OCTOBER NOVEMBER DECEMBER
MANAJEMEN NO OBJECTIVES ACTION PLAN REMARKS
1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4
MSAR 1 GENERAL CLEANING prepare jadwal PIC: GS

2 INVENTORY CHECKING inventori yayasan & LSP, inputing data, PIC: GS

penomoran sarpras, penempelan sticker

MONARCH 1 INVENTORI inventori barang-barang Monarch

SHOP Shop, inputing data
2 DISTRIBUSI ORDER MONARCH Membantu proses pembagian barang
SHOP SEMESTER GANJIL yg datang dari supplier dan pengiriman
ke cabang

3 DISTRIBUSI ORDER MONARCH Membantu proses pembagian barang

SHOP SEMESTER GENAP
4 DISTRIBUSI MARKETING TOOLS
yg datang dari supplier dan pengiriman
ke cabang
Membantu proses pembagian barang
yg datang dari supplier dan pengiriman
ke cabang

MKEU 1 BUDGET SARPRAS 2021 membuat budget u/ pembelian Sarpras

di yayasan

OTHERS 1 MANAGEMENT MEETING Prepare ruangan meeting, coffee break,

makan siang, dan lainnya
2 MEETING TIM KERJA Prepare ruangan meeting, coffee break,
KURIKULUM 2020 makan siang, dan lainnya

3 CORPORATE TRAINING membantu mempersiapkan

perlengkapan training (seperti fotocopy
materi, konsumsi, dll.)

4 TIRTA YATRA MANAJEMEN & membantu mempersiapkan

FOUNDER perlengkapan (seperti banten,
konsumsi, dll.)

KEUANGAN 1 Rekap Nota Perbulan Menempel nota per bulan dan

menginput data ke exel

2 Membayar Telepon Kantor Pembayaran ke indomaret atau

alpamart

LSP 1 Hand Over Ke ms Setia

PREPARED BY,

KADEK SAMIANI
GENERAL SUPPORT

Page 3 of 8
 OBJECTIVE & ACTION PLAN 2020

GUSTI AYU MADE SURYA DEWI ARDIYANI

GENERAL ADMINISTRATOR

JANUARY FEBRUARY MARCH APRIL MAY JUNE JULY AUGUST SEPTEMBER OCTOBER NOVEMBER DECEMBER
MANAJEMEN NO OBJECTIVES ACTION PLAN REMARKS
1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4
MHUM 1 BCB Sambutan, rundown, narasi berita koran & W/ ACS
bali TV, TM, jadwal QA & founder
2 MEETING COORDINATION W/ GAC
MONARCH SHOP WITH SUPPLIER Undangan, MoU

3 MHUM COORDINATION PPT, MOM, Estimasi, jadwal posting W/GAC & MMD

4 DIES NATALIS Narasi media cetak & Bali TV

5 JALINAN KASIH Jadwal QA & Founder, collect rundown,

MSDM 1 APRESIASI TIM KERJA prepare arranggement (booking &

KURIKULUM, BEST EMPLOYEE, berkomunikasi dengan BALI SWING)
BEST PERFORMANCE, & BEST
MANAGEMENT
2 ATTENDANCE RECORD rekap data manual & fingerprint
3
Arrangement (RAB, PR, LPJ, Rundown,
Checklist), booking venue & EO,
koordinasi dengan EO, kaji ulang
4
Arrangement (RAB, PR, LPJ, Rundown,
Checklist), booking venue & EO,
koordinasi dengan EO, kaji ulang
5
Arrangement (RAB, PR, LPJ, Rundown,
Checklist), booking venue & EO,
koordinasi dengan EO, kaji ulang
6 TIRTA YATRA MANAJEMEN & Arrangement (RAB, PR, LPJ, Rundown,
FOUNDER Checklist), booking venue & EO,
koordinasi dengan EO, kaji ulang
7 MANAGEMENT MEETING PPT, Agenda, MOM
8 EOS 2020 mengambil survey, summary hasil EOS
9 BRIGHT WRITER with MD & ACC

10 CAREER PATH PROGRAM Penyusunan career path di seluruh Monarch

Bali
11 MEMO made & share memo
12 SMM INTERNAL VISITASI BY Visitasi ke monarch bali, summary hasil
QUALITY ASSURANCE visitasi
13 SK make & share
14 MANAGEMENT MEETING Arrangement (RAB, PR, LPJ, Rundown,
OKTOBER & PEMBUBARAN Checklist), booking venue, kaji ulang, PPT,
PANITIA WISUDA (Preparation & MOM
15
arrangement)
PERFORMACE APPRAISAL SMK
Undangan, jadwal, form appraisal
SINGAMANDAWA
16 PERFORMACE APPRAISAL TIM Undangan, jadwal, form appraisal
17 MANAGEMENT
PERFORMACE APPRAISAL QA Jadwal & form appraisal
18 MEETING WITH SHARE HOLDER
19 ANNUAL PROGRAM 2020 make & share w/ MD
20 MONARCH AWARD : 10th all QA Team
ANNIVERSARY MONARCH BALI Arrangement (Rundown, Checklist), kaji
ulang, laporan pertanggungjawaban

21 MEDICAL CHECK UP arrange jadwal

22 SECURITY TRAINING arrange jadwal, workshop

MSAR 1 GENERAL CLEANING prepare jadwal PIC: GS

2 INVENTORY CHECKING inventori yayasan & LSP, inputing data, PIC: GS

penomoran sarpras, penempelan sticker

Page 4 of 8
OTHERS 1 8th GRADUATION CEREMONY
2 BEASISWA 2020.
3 AMB "TOURISM INSIGHT 2020"
MKEU 1 BUDGET MSDM 2020
MONARCH 1 ORDER SERAGAM SEMESTER
SHOP GANJIL TA. 2020/2021
2 ORDER PERLENGKAPAN
PESERTA DIDIK TA. 2020/2021
3 ORDERING MARKETING TOOLS
(order & deliver)
4 ORDER POLO STAFF & SENAT TA editing order, mengirimkan order ke
2020/2021
5 INVENTORI
6 ORDER BAJU & SOUVENIR DIES
NATALIS 11TH
7 ORDER SERAGAM SEMESTER
GENAP TA. 2020/2021
PREPARED BY,
GUSTI AYU MADE SURYA DEWI ARDIYANI
GENERAL ADMINISTRATOR
arrangge rapat koordinasi, administrasi,
undangan, MOU, MOM, sambutan Ketua
Yayasan, dll
Collect data beasiswa dan subsidi
arrangge rapat koordinasi, administrasi,
undangan, MOU, MOM, sambutan Ketua
Yayasan, dll
w/ GAC
editing order, mengirimkan order ke w/ GAC
supplier, collect penerimaan barang dan
mengirim ke GAC (uniform teori &
praktek)
editing order, mengirimkan order ke w/ GAC
supplier, collect penerimaan barang dan
mengirim ke GAC ( bottle & shaker,
laptop, peralatan praktek TB, TH, TG)
taking order, sampling, delivery w/ GAC
w/ GAC
supplier, collect penerimaan barang dan
STAFF SENAT
mengirim ke GAC
inventori barang-barang Monarch w/ GS
Shop, inputing data
design, collect order, order to supplier, w/ MMD & GAC
delivery
w/ GAC
editing order, mengirimkan order ke
supplier, collect penerimaan barang
dan mengirim ke GAC
Page 5 of 8
 MONTHLY REPORT

PROGRESS STATUS
NO OBJECTIVES ACTION PLAN
PENDING ON GOING DONE
 MONTHLY REPORT

PROGRESS STATUS
NO OBJECTIVES ACTION PLAN
PENDING ON GOING DONE
 MONTHLY REPORT

PROGRESS STATUS
NO OBJECTIVES ACTION PLAN
PENDING ON GOING DONE