Beruflich Dokumente
Kultur Dokumente
PROPOSED
QUALITY IMPROVEMENT
PLAN
NEW SYSTEMATIC ONLINE PAYMENT
SYSYTEM
TABLE OF CONTENTS
Manpower
Material
Machine
Environment
Page 2
Total Quality Management
Part 3
QUALITY TOOL
Fishbone Diagram
Page 3
Total Quality Management
1st Semester SY 2016-2017
Not en
Environment
______________________________________________________________________________
Part 4
ROOT CAUSE OF THE PROBLEM
MANPOWER
a. Not enough number of cashier and payment booth
Because as the number of enrollees increases, The University have not yet added
additional Accounting Personnel
MACHINE
a. No Atm machine inside the university
Because we dont have corresponding Bank partners yet
ENVIRONMENT
a. Temperature
b. Humidity
We are living in a Tropical Country
______________________________________________________________________________
Page 4
Total Quality Management
1st Semester SY 2016-2017
Part 5
RECOMMENDATIONS AND BENEFITS
IV. RECOMMENDATIONS AND BENEFITS:
In order to serve better the ultimate beneficiary of New Era University, Team A is proposing the
following quality improvement:
1. METHOD OF PAYMENT
Upgrading the payment methods of all enrollment transactions into a more accessible and easier method of
payment.
PRESENT
PROPOSED
_____________________________________________________________________________________________________________________
Page 5
Total Quality Management
1st Semester SY 2016-2017
ENVIRONMENT
Giving the clients an alternative that instead of waiting in line without equipments other than
fresh air and a bench, they will be going to a fully-air conditioned facility.
PRESENT
PROPOSED
Benefits:
a. Environment in a bank is more comfortable
than the environment in an open area.
_____________________________________________________________________________________
Page 6
Total Quality Management
1st Semester SY 2016-2017
Part 6
IMPLEMENTATION PLAN
OBJECTIVE
S
ACTIVITY
RESPONSIBL
E
TARGET
ESTIMATE
D
BUDGET
(PhP)
To hire additional
Accounting
Personnel
HR Director
Chief Accountant
March 2015
Chief Accountant
Or Accounting
Department Head
March 2015
10,000
analysis
0.00
to
and
4.Initiate action.
Implementation of
Online System
analysis
1,000.00
PhP
11,00.00
and
3.Initiate action.
TOTAL
_____________________________________________________________________________________
Page 7
Total Quality Management
1st Semester SY 2016-2017