Execution+: Individual 13-Week Race

Your Name:

Your KPIs Goal Your Quarterly Priorities Due

Aktivasi account Employ Critical #: People or B/S

ee 1 Aktivasi account employee benefit Juni 2023
1 untuk Employee
Engage
Benefit ment
2 Fungsi Dokumen Kontroler berjalan Juni 2023
Between green & red
Form
terdoku
2 SOP konsisten dijalankan dan dokumentasi evidence dijalankan
mentasi. 3
Critical #: Process or P/L

3 Between green & red

5

Week The observable result I will deliver by end of week is... Happened Didn’t Happen

1 Aktivasi Account Employee Benefit process o o

2 Aktivasi account Employee Benefit process o o

3 Trial free account employee Benefit o o

4 Go live account employee Benefit o o

5 Finalisasi SOP, WI, Form jelang Audit ISO 9001 o o

6 Check on dokumentasi evidence setiap SOP konsisten dijalankan. o o

7 Audit ISO 9001 dengan External Audit ISO 9001 o o

8 o o

9 o o

10 o o

11 o o

12 o o

13 o o

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