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THRUST 5: SERVICE EXCELLENCE

                                                SERVICE DELIVERY
                       PERFORMANCE                                   TARGET
                   NO.   INDICATOR    REFERENCE     2021     2022     2023     2024      2025
                       Quality Process   UNIVERSITY   0 NCR   0 NCR   0 NCR    0 NCR    0 NCR
                   34
                       for promotion
                   OPERATIONAL DEFINITION
                   Number of non-compliance reports (NCRs) from audit exercise on promotion process for both
                   academic and administrative staff.


                   ACTION PLAN                                         SCHOOLS/ DEPARTMENTS
                                                                       INVOLVED
                     •  Establish clear and transparent policies and standard
                        operating procedures                           Institute of Quality
                     •  Conduct audit on the promotion process         Management and Registrar


                   MONITORING MECHANISM

     254             •  Institute of Quality Management and Registrar
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