Conclusion - Cummins
Conclusion - Cummins
Conclusion - Cummins
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13<br />
Schedule of Improvements<br />
1<br />
2<br />
3<br />
4<br />
5<br />
6<br />
7<br />
8<br />
9<br />
10<br />
No.<br />
Release Policies<br />
Improvement<br />
Update Labour Rate<br />
Policy toolbox sessions & Random<br />
Audits<br />
Add estimated job hours to hard card<br />
Review and release of Short Term<br />
Relocation Policy<br />
Review TM’s project<br />
“How To” for Service Administrator<br />
Implement ASSW Correction Form<br />
Audits on ASSW to review<br />
authorisation<br />
Branch Manager Training<br />
Service Administrator Training<br />
AP<br />
BM’s<br />
All / CR<br />
VP<br />
AP / VP /<br />
RC<br />
BM’s<br />
Resp<br />
BM’s / RC<br />
BM’s / VP /<br />
AP<br />
VP / AP /<br />
BM’s /<br />
SA’s<br />
Due Date<br />
30/6/2008<br />
31/4/2008<br />
31/4/2008<br />
4/7/2008<br />
20/6/2008<br />
20/6/2008<br />
5/6/2008<br />
20/6/2008<br />
3/6/2008<br />
30/6/2008<br />
10/6/2008<br />
4/7/2008<br />
Comp Y / N<br />
Y<br />
Y<br />
Y<br />
Y<br />
Y<br />
Y<br />
Y<br />
Y<br />
Y<br />
Y<br />
Y<br />
Y
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