OBJECTIVES, TARGETS AND PROGRAMS PREPARED BY: REVIEWED BY: APPROVED

Cesia C. Ramirez BY:

ST. JAMES HOSPITAL Covered Period: __Monday – Wednesday _____________________
Area:
OBJECTIVE: POSITION HEAD
TARGET: BASELINE DATA: PLAN: ACTUAL:
Zero breakdown of equipment Preventive Maintenance

PERSON RESOURCES RELATED

NO. ACTIVITIES 18 19 20 REMARKS
RESPONSIBLE NEEDED DOCUMENT

1. HeadNurse

2. HeadNurse

3. Head nurse

4.

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 DATA INFORMATION ILLUSTRATION
Achievement of Target
Month/ () Analysis
Target Actual Analysis
Year Not
Achieved
Achieved
Jan 0 0
Feb 0 0
Mar 0 0
Apr 0 0
May 0 0
Jun 0 0
July 0 0
Aug 0 0
Sept 0 0
Oct 0 0
Nov 0 0
Dec 0 0
ADDITIONAL RELEVANT INFORMATION ILLUSTRATION

Page 2 QA-QMS-001-01