Professional Documents
Culture Documents
The following are proposed mandatory systems and organizational routines to be observed by the company
and its management and office staff effective on the day of its approval.
An officer in charge, one person, each in Bacolod and La Castellana will be task to give out,
and collect the Daily Itinerary Record (DIR) of each office clerk.
The DIR will contain the task accomplished by the clerk at the end of his/her shift,
prescribed by the officer-in-charge.
Failure to submit the DIR will be translated to the Employee Evaluation.
A meeting will be held between the Department Managers and the Executive once every
week, preferably Sunday evenings.
Weekly Progress Report (WPR) will be discussed by each Department Manager, pertaining to
tasks accomplished by their respective department in the last work-week. Plans and
proposals may also be discussed during the meeting.
The WPR shall be printed in hard copy, and made available upon the request of the
management committee.
IV. Month End Management Committee Meeting (ManComm)
A regular ManComm shall be observed by the Department Managers and the Executive at
the end of each month.
The ManComm shall be a venue to raise long term and short term goals, as well as issues
that need remedy within the company.
By:
_____________________
Carmela Yasay-Feria
HR Department
_____________________
Felix Feria IX
Executive President