ALL WASTE SERVICES INC.
PAGE 1 0F 2
OBJECTIVES, TARGETS AND PROGRAMS (OTaP) OTaP - PRD - 2022 - 01
PRODUCTION
DEPARTMENT PRODUCTION PROGRAMS
UPDATED AS OF SEPTEMBER 09, 2022 ACTIVITY RESPONSIBLE TIME LINE
OBJECTIVE TO ENSURE MO NTHLY PRODUCTION QUOTA IS ACHIEVED
TARGET 3000 MT OF WASTE PROCESSED MONTHLY
RESPONSIBLE PRODUCTION TEAM
RESOURCES NEEDED
MONTHLY MONITORING 2022
JAN FEB MAR APR MAY JUN
TARGET 100.00% 100.00% 100.00% 100.00% 100% 100%
TO BE ABLE TO
PROCESS 3000 MT OF
WASTE IN ALL
TREATMENT AREAS ACTUAL 110.50% 83.63% 105.60% 97.40% 97% 117.67%
REMARKS Low Waste Receipts Low Waste Receipts Low Waste Receipts
ACTION TAKEN
PRODUCTION MANAGER'S
SIGNATURE
MANAGEMENT REPRESENTATIVE'S
SIGNATURE
ALL WASTE SERVICES INC. PAGE 1 0F 2
OBJECTIVES, TARGETS AND PROGRAMS (OTaP) OTaP - PRD - 2022 - 02
PRODUCTION
DEPARTMENT PRODUCTION PROGRAMS
UPDATED AS OF SEPTEMBER 09, 2022 ACTIVITY RESPONSIBLE TIME LINE
OBJECTIVE TO ENSURE THAT WE CAN PROVIDE CLIENT BACKLOAD REQUEST
TARGET PROVIDE CLIENT BACKLOAD REQUEST
RESPONSIBLE PRODUCTION TEAM
RESOURCES NEEDED
MONTHLY MONITORING 2022
JAN FEB MAR APR MAY JUN
TARGET 100.00% 100.00% 100.00% 100.00% 100.00% 100%
TO ENSURE THAT WE
CAN PROVIDE CLIENT
BACKLOAD REQUEST
ACTUAL
REMARKS
ACTION TAKEN
PRODUCTION MANAGER'S
SIGNATURE
MANAGEMENT REPRESENTATIVE'S
SIGNATURE
ALL WASTE SERVICES INC. PAGE 1 0F 2
OBJECTIVES, TARGETS AND PROGRAMS (OTaP) OTaP - PRD - 2022 - 03
PRODUCTION
DEPARTMENT PRODUCTION PROGRAMS
UPDATED AS OF SEPTEMBER 09, 2022 ACTIVITY RESPONSIBLE TIME LINE
OBJECTIVE TO CONDUCT SCRUBBER CLEANING QUATERLY
TARGET QUARTERLY CLEANING OF SCRUBBER
RESPONSIBLE PRODUCTION TEAM
RESOURCES NEEDED
MONTHLY MONITORING 2022
JAN FEB MAR APR MAY JUN
TARGET 100%/3x a year 100%/3x a year 100%/3x a year 100%/3x a year 100%/3x a year 100%/3x a year
TO CONDUCT
SCRUBBER CLEANING
QUATERLY
ACTUAL 100.00% 100%
REMARKS
ACTION TAKEN
PRODUCTION MANAGER'S
SIGNATURE
MANAGEMENT REPRESENTATIVE'S
SIGNATURE
ALL WASTE SERVICES INC. PAGE 1 0F 2
OBJECTIVES, TARGETS AND PROGRAMS (OTaP) OTaP - PRD - 2022 - 04
PRODUCTION
DEPARTMENT PRODUCTION PROGRAMS
UPDATED AS OF SEPTEMBER 09, 2022 ACTIVITY RESPONSIBLE TIME LINE
OBJECTIVE TO CONDUCT FILTER PRESS CLEANING QUATERLY
TARGET QUARTERLY CLEANING OF FILTER PRESS
RESPONSIBLE PRODUCTION TEAM
RESOURCES NEEDED
MONTHLY MONITORING 2022
JAN FEB MAR APR MAY JUN
TARGET
TO CONDUCT FILTER
PRESS CLEANING
QUATERLY
ACTUAL
REMARKS
ACTION TAKEN
PRODUCTION MANAGER'S
SIGNATURE
MANAGEMENT REPRESENTATIVE'S
SIGNATURE
ALL WASTE SERVICES INC. PAGE 1 0F 2
OBJECTIVES, TARGETS AND PROGRAMS (OTaP) OTaP - PRD - 2022 - 05
PRODUCTION
DEPARTMENT PRODUCTION PROGRAMS
UPDATED AS OF SEPTEMBER 09, 2022 ACTIVITY RESPONSIBLE TIME LINE
OBJECTIVE TO ENSURE NO ONSITE SPILLAGE
TARGET NO ONSITE SPILLAGE
RESPONSIBLE PRODUCTION TEAM
RESOURCES NEEDED
MONTHLY MONITORING 2022
JAN FEB MAR APR MAY JUN
TARGET
TO ENSURE NO
ONSITE SPILLAGE
ACTUAL
REMARKS
ACTION TAKEN
PRODUCTION MANAGER'S
SIGNATURE
MANAGEMENT REPRESENTATIVE'S
SIGNATURE
ALL WASTE SERVICES INC. PAGE 2 0F 2
OBJECTIVES, TARGETS AND PROGRAMS (OTaP) OTaP - PRD - 2022 - 01
PRODUCTION
DEPARTMENT PRODUCTION PROGRAMS
UPDATED AS OF SEPTEMBER 09, 2022 ACTIVITY RESPONSIBLE TIME LINE
OBJECTIVE TO ENSURE MO NTHLY PRODUCTION QUOTA IS ACHIEVED
TARGET 3000 MT OF WASTE PROCESSED MONTHLY
RESPONSIBLE PRODUCTION TEAM
RESOURCES NEEDED
MONTHLY MONITORING 2022
JUL AUG SEP OCT NOV DEC
TARGET 100.00% 100.00% 100.00% 100.00% 100%
TO BE ABLE TO
PROCESS 3000 MT OF
WASTE IN ALL
TREATMENT AREAS ACTUAL 135.33% 193.73%
REMARKS Peak Season Peak Season
ACTION TAKEN
PRODUCTION MANAGER'S
SIGNATURE
MANAGEMENT REPRESENTATIVE'S
SIGNATURE
ALL WASTE SERVICES INC. PAGE 1 0F 2
OBJECTIVES, TARGETS AND PROGRAMS (OTaP) OTaP - PRD - 2022 - 02
PRODUCTION
DEPARTMENT PRODUCTION PROGRAMS
UPDATED AS OF SEPTEMBER 09, 2022 ACTIVITY RESPONSIBLE TIME LINE
OBJECTIVE TO ENSURE THAT WE CAN PROVIDE CLIENT BACKLOAD REQUEST
TARGET PROVIDE CLIENT BACKLOAD REQUEST
RESPONSIBLE PRODUCTION TEAM
RESOURCES NEEDED
MONTHLY MONITORING 2022
JUL AUG SEP OCT NOV DEC
TARGET 100.00% 100.00% 100.00% 100.00% 100% 100%
TO ENSURE THAT WE
CAN PROVIDE CLIENT
BACKLOAD REQUEST
ACTUAL
REMARKS
ACTION TAKEN
PRODUCTION MANAGER'S
SIGNATURE
MANAGEMENT REPRESENTATIVE'S
SIGNATURE
ALL WASTE SERVICES INC. PAGE 1 0F 2
OBJECTIVES, TARGETS AND PROGRAMS (OTaP) OTaP - PRD - 2022 - 03
PRODUCTION
DEPARTMENT PRODUCTION PROGRAMS
UPDATED AS OF SEPTEMBER 09, 2022 ACTIVITY RESPONSIBLE TIME LINE
OBJECTIVE TO CONDUCT SCRUBBER CLEANING QUATERLY
TARGET QUARTERLY CLEANING OF SCRUBBER
RESPONSIBLE PRODUCTION TEAM
RESOURCES NEEDED
MONTHLY MONITORING 2022
JUL AUG SEP OCT NOV DEC
TARGET 100%/3x a year 100%/3x a year 100%/3x a year 100%/3x a year 100%/3x a year 100%/3x a year
TO CONDUCT
SCRUBBER CLEANING
QUATERLY
ACTUAL 100.00%
REMARKS
ACTION TAKEN
PRODUCTION PRODUCTION
MANAGEMENT REPRESENTATIVE'S
SIGNATURE
ALL WASTE SERVICES INC. PAGE 1 0F 2
OBJECTIVES, TARGETS AND PROGRAMS (OTaP) OTaP - PRD - 2022 - 04
PRODUCTION
DEPARTMENT PRODUCTION PROGRAMS
UPDATED AS OF SEPTEMBER 09, 2022 ACTIVITY RESPONSIBLE TIME LINE
OBJECTIVE TO CONDUCT FILTER PRESS CLEANING QUATERLY
TARGET QUARTERLY CLEANING OF FILTER PRESS
RESPONSIBLE PRODUCTION TEAM
RESOURCES NEEDED
MONTHLY MONITORING 2022
JUL AUG SEP OCT NOV DEC
TARGET
TO CONDUCT FILTER
PRESS CLEANING
QUATERLY
ACTUAL
REMARKS
ACTION TAKEN
PRODUCTION MANAGER'S
SIGNATURE
MANAGEMENT REPRESENTATIVE'S
SIGNATURE
ALL WASTE SERVICES INC. PAGE 1 0F 2
OBJECTIVES, TARGETS AND PROGRAMS (OTaP) OTaP - PRD - 2022 - 05
PRODUCTION
DEPARTMENT PRODUCTION PROGRAMS
UPDATED AS OF SEPTEMBER 09, 2022 ACTIVITY RESPONSIBLE TIME LINE
OBJECTIVE
TARGET
RESPONSIBLE PRODUCTION TEAM
RESOURCES NEEDED
MONTHLY MONITORING 2022
JUL AUG SEP OCT NOV DEC
TARGET
TO ENSURE NO
ONSITE SPILLAGE
ACTUAL
REMARKS
ACTION TAKEN
PRODUCTION MANAGER'S
SIGNATURE
MANAGEMENT REPRESENTATIVE'S
SIGNATURE
