2016-12-03

Annual Plan & Monthly Report for Non-Financial Service Unit (Template)

ANNUAL DEPARTMENTAL PLAN
  1. Vision / Mission / Services
  2. Strategic Analysis
    • Customer Profile / Demand Estimation
    • Competitiveness Analysis
    • SWOT
      1. Internal Factor: Strength and Weakness
      2. External Factor: Opportunity and Threat
  3. Future Positioning
  4. Objectives / Goals / Action Plans
  5. Activities Schedule
  6. Budget
  7. Promotion Strategy and Activities
  8. KPI
  9. Evaluation Mechanism

MONTHLY DEPARTMENTAL REPORT
  1. Progress Update of New Initiatives / Projects
  2. Ad-hoc Projects
  3. Personnel
    • Staff Movement (New Join / Termination / Promotion / Change of Position)
    • Recruitment & Job Vacancies
  4. Work Injury Cases
  5. Training
    1. Name of Program
    2. Number of Attendees
    3. Trainer
  6. Complaints
  7. Appreciation
  8. Repair and Maintenance
  9. Other Special Incidents