BESUT 2007

Team Leader : George William Group Presenter : Ibrahim Daud

Team Members : 1. Ibrahim Daud 2. Mohd Azri Hashim 3. Ruzali Salleh 4. Razali Mohd Noor 5. Ramzi Mat Hassan

BESUT
KPI

E2E
MFCV
JV

Production : 0.620 mil kg

Prod : 0.340 mil kg @ 283 ha at 1200 YPH GC Prod : 0.280 mil kg @ 187 ha at 1500 YPH

Initiatives

1.
2. 3. 4. 5.

Establish no.of PPI and JVs actively involved by respective FF area Establish FF Fortnightly CPR Establish FF Monthly Review Progress Meeting Effectiveness of FF Daily Log Book Regular discussion with FF

BESUT
KPI

E2E

VARIETY PVH 156 : 150 ha or 80% of active GC

Initiatives

1. 2. 3.

4.

To ensure seeds supplied direct to GC involved by respective FF Effective supervision ( Seedbed, Field and Curing process ) To segregate variety bales by marking identified barcode during marketing process Ensure FF report

BESUT

KPI

GRADE OUTTURN TARGET

Low Grade < 7% Green Grade < 7% H2W Grade > 9.7% H2XW Grade > 4.2 %

Initiatives

1. 2. 3. 4. 5.

To ensure FF field visit focused more on problematic area Farmers gathering talk on the GAP effectiveness Effectiveness approached during harvesting period To conduct a grading exercise To establish leaf sample at the GCs premises

BESUT
KPI

Internal Customers = 0 Complaints Infestation Mouldy Saline NTRM Moisture

Initiatives

1. 2.

3.

NTRM to ensure 5S to be carried out at the curer station NTRM to conduct farmers awareness training FF to make early bales inspection on the bales infestation, mouldy,saline and moisture content 1 week prior before buying programme

BESUT
KPI

Chemical Residue 0 %

Initiatives

1. 2.

3. 4.

To provide approved agrochem list to farmers. To provide full list of requirement in term of quantity and date requirement to Supplier To distribute agrochem on time Rate and timing of application is right.

BESUT

100
MFCV

KPI

Production : 0.620 mil kg

1. Reduction of price per kg at RM1/kg : RM0.620 mil 2. Cost saving at 50% of agrochem: RM0.231 mil TOTAL SAVING : RM0.851 mil

Initiatives

1.
2. 3. 4. 5.

To monitor & cross check FF to ensure that they key in accurately CM to communicate FF clearly on the estimation Aware of farmers requirement against quota FF fortnightly CPR and Monthly review meeting Deduct through leaf sales

BESUT

WT
To build awareness to all staff in Besut area to understand the need and demonstrate right DB to support the company goal.

KPI

Initiatives

1.
2.

3. 4.

Team work to be proactive in problem solving ( Discussion ) Trustworthy attitude Effective listener and prompt action taken to response needs. Good PR with other party ( LTN and farmers ) To cultivate DB in our daily work good communication and regular meeting with target group.