A Review Structure

Review

COMPANY

W

H

O

PURPOSE

GMM

Facilitator/ Coordinator, Team leaders and members

• Project status & concerns

• Competency training

Project 1

Dept. ST

(Action Plan)

Update Monthly Mgmt. Report

Co. ST

(Action Plan)

Co. ST

(Strategies)

Update QSBM Report

BPB Report

Weekly Monthly QuarterlyAnnually

Weekly Review

2

3

Monthly Operation Review

GM, HODs, Facilitator/ Coordinator, Team Leaders

Monthly Mgmt. Meeting

Quarterly Review

QSBM Meeting

Yearly Strategic Planning

BPB Meeting

• Review Dept. ST deployment plan

• Project status

• Update COO / GMD in the monthly mgmt. meeting

GM, HODs, Facilitator/ Coordinator

GMD, GM, HODs, Facilitator/ Coordinator

• Review Co. ST Deployment Plan and alignment to Co ST

• Project status and achievement

• Update in QSBM

• Review Co. Strategic Objectives/ action plan

• Review achievements, set new milestones and target

• Update in BPB meeting

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