Owners & deadlines
Action Plans
Week 41 · Oct 5 – Oct 11, 2026
10 overdue (was 12)18 open (was 17)3 completed this week17 carried over
Overdue items are highlighted automatically
Action Tracker
- 41d overdueMediumIn progressCarried over
Submit DOH license renewal requirements
San Fernando Pampanga Jun Pascual (HR Head) Aug 27, 202633% - 27d overdueLowIn progressCarried over
Negotiate emergency medicine supply contract
San Fernando Pampanga Ana Patricia Cruz Sep 10, 202629% - 22d overdueMediumIn progressCarried over
Negotiate emergency medicine supply contract
Lipa Liza Marie Bautista Sep 15, 202687% - 22d overdueLowIn progressCarried over
Fix online booking integration
Minglanilla Engr. Dennis Ocampo (Facilities) Sep 15, 202619% - 21d overdueHighIn progressCarried over
Negotiate emergency medicine supply contract
Tarlac Jose Miguel Reyes Sep 16, 202671% - 17d overdueCriticalIn progressCarried over
Complete infection control corrective actions
Gapan Dr. Teresa Morales (Medical Director) Sep 20, 202612% - 16d overdueLowIn progressCarried over
Implement queue management kiosk
Tarlac Jose Miguel Reyes Sep 21, 20268% - 10d overdueLowIn progressCarried over
Hire and onboard replacement pharmacist
La Union Emmanuel Castillo Sep 27, 20266% - 6d overdueMediumIn progressCarried over
Hire and onboard replacement pharmacist
Tarlac Jose Miguel Reyes Oct 1, 202665% - 1d overdueCriticalIn progressCarried over
Conduct fire drill and renew safety certificate
Gapan Mark Anthony Ramos Oct 6, 202656%