05 June 2010

Daily and weekly reporting

Daily Reporting.
  • Attendance with timings.
  • Completion of daily task by individuals (center related).
  • Cleanliness and polishing.
  • Complaints related to facility.
  • Asset Track.
    • Items purchased.
    • Items sent for / received from repair.
    • Items written off.
  • Key Check.
  • Item issued to individuals against loan.
  • Meter Reading.
  • Meals other than standard refreshments.
Weekly.
  • Weekly detailed inspection to identify potential problems in the facility.
  • Electrical wiring and equipment check for proper functioning.
  • 100% asset check.
  • Loan card check.
  • Weekly summary report.
    • Equipment.
    • Cleanliness.
    • Meter reading and electricity consumption.
Monthly.
  • Expense Summary.
    • Standard refreshment expense.  
    • Additional meals.
    • Cleaning material.
    • Repairs.
    • Others.
  • Attendance summary of center staff and feedback on performance.
  • Items purchased / written off.
  • Repairs.
  • Electricity Consumption.

No comments:

Post a Comment