National Container Terminal

PM effectiveness follow up UQP-xx5

PM Team

Tick each task separately.

Adding/writing all remarks/comments in Start
front of the tasks which not carried out.
Team Leader

Review completion of all tasks in a

daily basis.
Editing and highlighting required
action for uncompleted tasks
Data entry/
Scheduler

Count and calculate the percentage

of task completion
Archive hard copies
Update the effectiveness tracking
sheet on drop box in a daily basis

Review tasks which not completed.

Engineer

Set the criticality on uncompleted

Senior

Update PM job
tasks. Tasks need Yes plan - UQP xx6
Highlighted work order type for the update
uncompleted tasks, such as WMAT,
WC,..
No
Planner

Open WO for new uncompleted

tasks
Update monthly compliance report

Established by: M. NAGDY Reviewed by: J. RASSI Approved by: H. BALLOUZ

Dated: 12 September 2015 Dated: Dated: