LEGEND

DONE
ONGOING
HOLIDAY
TO BE ACCOMPLISED

NO. ACTIVITY
1 Attendance LM Attendance Monitoring
2 Monday & Friday Sickness Monitoring
3 Overall Summary Leave Monitoring
Production Leave Calendar

1 Inventory Inventory Started in the afternoon July 24, 2023

2 Vessel ID
3 Accountability Record
6 Tasking Guides

1 PSPM & LCPM PSPM Efficiency

2 PSPM FY24
3 LCPM FY24
4 PSPM Action Tracker
5 Action Issue Closure

1 Report Overall Fabrication Sickness Monitoring from May - July

2 Fabrication Monday & Friday Sickness Monitoring
3 Updating February & April Leave Summary
4 Warehouse
5 Access Folders
6 5's Audit Verification
7 Lost & Found Post
8 Production Employee Tracker
9 OneNOte Monitoring
10 Bulletin Board
11 Site Services Request
12 Manager Dashboard
13 Coordinator & Supervisor Dashboard
14
Daily
Daily
Daily
Daily
Daily
Weekly
Frequency
Mon
24
- Ju
l-2
3

Tue
01
-A
ug
- 23
02
-A
ug
-
Wed Thu

03 23
-A
ug
Fri

- 23
04
-A
ug
- 23
07
-A
ug
-
Mon Tue

08 23
-A
ug
- 23
09
-A
ug
-
Wed Thu

10 23
-A
ug
Fri

- 23
11
-A
ug
- 23
14
-A
ug
-
Mon Tue

15 23
-A
ug
- 23
16
-A
ug
-
Wed Thu

17 23
-A
ug
- 23
18
-A
ug
- 23
 17
-A
ug

Fri
- 23
18
-A
ug
- 23
21
-A
ug
-

Mon Tue
22 23
-A
ug
- 23
23
-A
ug
-
Wed Thu
24 23
-A
ug
Fri
- 23
25
-A
ug
- 23
28
-A
ug
-
Mon Tue

29 23
-A
ug
- 23
30
-A
ug
-
Wed Thu

31 23
-A
ug
Fri

- 23
01
-S
ep
-2
04 3
-S
ep
-2
Mon Tue

05 3
-S
ep
-2
06 3
-S
ep
-2
Wed Thu

07 3
-S
ep
Fri

-2
08 3
-S
ep
-2
3
Mon

11
-S
ep
-2
12 3
-S
ep
-2
3
 11
-S
ep
-2

Tue
12 3
-S
ep
-2
13 3
-S
ep
-2

Wed Thu
14 3
-S
ep

Fri
-2
15 3
-S
ep
-2
18 3
-S
ep
-2
Mon Tue

19 3
-S
ep
-2
20 3
-S
ep
-2
Wed Thu

21 3
-S
ep
-2
3