SUBMISSION COMPLIANCE

PROCESS
CORE PROCESS PLANNING
CORE PROCESS ENGINEERING
CORE PROCESS APPROVALS (Business Case)
CORE PROCESS APPROVALS (VO/TE/TS)
CORE PROCESS PROCUREMENT
SUPPORT PROCESS PROJECT STAKEHOLDER ENGAGEMENT
CORE PROCESS PROJECT MANAGEMENT (PROJECT SAMPLING) & QUALITY ASSURANCE - 1
CORE PROCESS PROJECT MANAGEMENT (PROJECT SAMPLING) & QUALITY ASSURANCE - 2
SUPPORT PROCESS HUMAN RESOURCES
SUPPORT PROCESS INFORMATION TECHNOLOGY
SUPPORT PROCESS CONTINUOUS IMPROVEMENT
 LEAD
MWC-PMG-2014-SP-04-T-03 Audit Report_Planning_11202023.docx Tuesday - 4pm Jayce Japlit
Wednesday Dom Dalangin
Thursday - 3pm Cristina Co
MWC-PMG-2014-SP-04-T-03 Audit Report_Rev 02_Approvals VOTETS.docx Tuesday Anna Pagtalunan
03 Final Audit Checklist and Report Tuesday Glaza Garcia
MWC-PMG-2014-SP-04-T-03 Audit Report_Rev 02.1_PSED_11202023.docx Tuesday - 2pm Rose Nacion
Audit Report BTP 2 Filter Bed Optimization Project_Revised.docx Tuesday - 11am Arvin Mauricio
Audit Report Wednesday Rene Santos
03 Final Audit Checklist and Report Wednesday Eden Folloso
Tuesday - 3pm Don Salamat
Wednesday Cindy Austria
Submited
Not Submitted
PERCENTAGE
as of
 SUBMITTED NOT SUBMITTED Schedule OCCUPIED TIME
Ongoing Friday 4pm Tuesday 8am-9am VO/TE/TS - Online
Ongoing Friday 2pm Wednesday 9am-10am HR - Online
Checklist only Thursday 4pm 11am-12nn Procurement - Online
FOR REVISION Tuesday 8am 3pm-5pm Project 1 (Sir Rene)
Checklist only Wednesday 11am -Resched Thursday 11am-12nn CI
Ma'am for checking Friday 11am 2pm-3pm Project 2 (Sir Arvin)
FOR REVISION Thursday 2pm 4pm-5pm Business Case
Ongoing Wednesday 3pm - Resched Friday 9am-10am IT
Checklist only Wednesday 9am - Resched 11am-12nn PSED
Checklist only Friday 9am 2pm-3pm Engineering
Checklist only Thursday 11am 4pm-5pm Planning
0
9
0%
Thursday, November 16, 2023

November 15 (Wed) - Luzon Confe (2nd Floor) 2-5pm reservation

November 16 (Thurs) - Kahusayan (GF-Beside Receptionist) 11am, 2pm, 4pm
November 17 (Fri) - Kahusayan (GF-Beside Receptionist) Whole Day Reservation
DAISY
CORE PROCESS PROCUREMENT - M' GLA
CORE PROCESS ENGINEERING - IF WITH RECORDINGS
CORE PROCESS PROJECT MANAGEMENT (PROJECT SAMPLING) & QUALITY ASSURANCE - 2 - BARAS
CORE PROCESS PROJECT MANAGEMENT (PROJECT SAMPLING) & QUALITY ASSURANCE - 1 - BTP 2
SUPPORT PROCESS INFORMATION TECHNOLOGY
CORE PROCESS PLANNING

MA'AM TINA
SUPPORT PROCESS HUMAN RESOURCES
CORE PROCESS PROCUREMENT - M' NINA
CORE PROCESS PROJECT MANAGEMENT (PROJECT SAMPLING) & QUALITY ASSURANCE - 2 - MANDA WEST/EAST BAY
SUPPORT PROCESS CONTINUOUS IMPROVEMENT
CORE PROCESS PROJECT MANAGEMENT (PROJECT SAMPLING) & QUALITY ASSURANCE - 1 - EAST AVE
CORE PROCESS APPROVALS (Business Case)
SUPPORT PROCESS PROJECT STAKEHOLDER ENGAGEMENT

CORE PROCESS APPROVALS (VO/TE/TS)

WEDNESDAY 11AM
WEDNESDAY 1PM
WEDNESDAY 3PM
THURSDAY 2PM
FRIDAY 9AM
FRIDAY 4PM

WEDNESDAY 9AM
WEDNESDAY 11AM
WEDNESDAY 3PM
THURSDAY 11AM
THURSDAY 2PM
THURSDAY 4PM
FRIDAY 11AM

FOR SCHEDULE NEXT WEEK

SUBMISSION COMPLIANCE FOR AUDIT ITINERARY
PROCESS LEAD SUBMITTED NOT SUBMITTED
CORE PROCESS PLANNING Jayce Japlit
CORE PROCESS ENGINEERING Dom Dalangin
CORE PROCESS APPROVALS (Business Case) Cristina Co
CORE PROCESS APPROVALS (VO/TE/TS) Anna Pagtalunan
CORE PROCESS PROCUREMENT Glaza Garcia
SUPPORT PROCESS PROJECT STAKEHOLDER ENGAGEMENT Rose Nacion
CORE PROCESS PROJECT MANAGEMENT (PROJECT SAMPLING) & QUALITY ASSURANCE - 1 Arvin Mauricio
CORE PROCESS PROJECT MANAGEMENT (PROJECT SAMPLING) & QUALITY ASSURANCE - 2 Rene Santos
SUPPORT PROCESS HUMAN RESOURCES Eden Folloso
SUPPORT PROCESS INFORMATION TECHNOLOGY Don Salamat
SUPPORT PROCESS CONTINUOUS IMPROVEMENT Cindy Austria
Submited 9
Not Submitted 2
PERCENTAGE 82%
SUBMISSION COMPLIANCE FOR AUDIT CHECKLIST
PROCESS LEAD MEMBERS SUBMITTED NOT SUBMITTED
Concept Development
Jayce Japlit Benefit Management
Russel Centeno
CORE PROCESS PLANNING - 1 CHECKLIST (TEAM QUESTIONAIRE)
Mark Padua
Alvin Velicaria
Dom Dalangin
Diane Dionisio
CORE PROCESS ENGINEERING Lon Angco
Kyrielle Badon
Lorraine Garcia
Cristina Co
CORE PROCESS APPROVALS (Business Case) Carlo Bautista
Edcel Colon
Anna Pagtalunan
CORE PROCESS APPROVALS (VO/TE/TS)
Arnie Denaga
-as a whole(Group) the checklist
Ostin De Jesus
Glaza Garcia
CORE PROCESS PROCUREMENT
Nina Balmes
-as a whole(Group) the checklist
Catz Punzalan
Rose Nacion
SUPPORT PROCESS PROJECT STAKEHOLDER ENGAGEMENT
Andrew Jose
Arvin Mauricio
Alyana Barrinuevo
CORE PROCESS PROJECT MANAGEMENT (PROJECT SAMPLING) &
Kay Eser
QUALITY ASSURANCE - 1
Daisy Amparo
Paul Tecson
Rene Santos
Abi Davila
CORE PROCESS PROJECT MANAGEMENT (PROJECT SAMPLING) &
Karl Enriquez Calibration, Traffic and Safety
QUALITY ASSURANCE - 2
Gurieto Matsumoto Construction ans Site Admin
Erwin Flores Material and Pre-commencement
Eden Folloso
SUPPORT PROCESS HUMAN RESOURCES
BJ Cabauatan
Don Salamat
SUPPORT PROCESS INFORMATION TECHNOLOGY
Garry Gamboa
Cindy Austria
SUPPORT PROCESS CONTINUOUS IMPROVEMENT Belle Tajibe
Karry Adawey
Submited 28
Not Submitted 9
PERCENTAGE 76%