GHANA COMPANY LIMITED

MONTHLY PROCESS PERFORMANCE REPORT

PROCESS:

OPERATIONS

MONTH: FEBRUARY 2015

Measurement of Process:
Performance Indicator

Target

Current performance

Continuation of the
100%
fabrication of container
office at Free Zone Enclave
by United Fabrication Ltd
for APD
Replacement of eleven old 100%
air conditioners at
Executive Centre with new
Samsung branded ones at
same place
Repair of carports at MDs 100%
Residence and Executive
Centre

100%

Preparation of Tender
Documents for the
renovation of Head Office
Annex

100%

100%

Timely replacement of
faulty light bulbs in offices

100%

100%

Installation of wooden
office cabinets at JUHI
Office at KIA

100%

100%

Attached reports ( if any):.

96%

100%

1. Analysis of performance for the month:

The air conditioners were not delivered in good time for the work to be
completed. The work therefore continues into the following month.
2. Improvements done in QMS during the month / suggestions:
______________________________________________________________________
Prepared by :
R B. K
Date:
2nd March 2015
3. Remarks after review:
____________________________________________________________________________
____________________________________________________________________________
HOD:
Date:
____________________________________________________________________________
____________________________________________________________________________
____________________________________________________________________________
MD:
cc. HOD, MD, MR

Date:

Doc No: IT/F/03

Approved: MD

Page 2/2

Rev: 00

Date: 02/06/2014

Author: ITPM