Page 102 - Area X - H
P. 102

i    __________________________ ^                            ^                         ___________ t__________ ,_______ < _
                                                                     100% o f property stock cards are updated             VP-AF       DAS          (To be set by   GASS Form
                     •  Property/Stock cards                                                                                                        H D U  and
                                                                                                                                                   HSU)
                                                                                                                           VP-AF       DAS          (To be set by   GASS Form
                    •   Insurance o f properties                                                                                                    H D U  and
                                                                                                                                                    HSU)
                    •   Unserviceable Property disposed o f per applicable   100%   o f  accurate   reports,   data   or   information   VP-AF  DAS  (To be set by   GASS Form
                        prevailing rules and regulations within set   requested/required   by   other   agencies/offices   are                      H D U  and
                        deadline                                     submitted                                                                      HSU)
                    •   Submission o f accurate reports, data or                                                           VP-AF       DAS          (To be set by   GASS Form
                        information requested/required by other                                                                                     H D U  and
                        agencies/offices                                                                                                            HSU)

                2.1.5       Health Services (Clinic)                                                                       VP-AF       DAS          (To be set by   GASS Form
                                                                                                                                                    H D U  and
                                                                                                                                                    HSU)
                    M edical-Dental services                         % o f students served by medical-dental services      VP-AF       DAS          (To be set by  GASS Form
                                                                                                                                                    H D U  and
                                                                                                                                                    HSU)
                                                                     %  o f  clients  (students/em ployees/com m unity  people)   VP-AF  DAS        (To be set by   GASS Form
                    •   Assessment o f clients during provision/ conduct
                                                                     w ho rate services as good, better or best                                     H D U  and
                        o f dental service
                                                                                                                                                    HSU)
                                                                     No.  o f clients  attended/assisted  to  and  /o r   referred  for   VP-AF  DAS  (To be set by   GASS Form
                    •   attending/assisting  to clients and / or referring
                                                                     further evaluation and management.                                             H D U  and
                        them  for further evaluation and management.
                                                                                                                                                    HSU)
                                                                     Timeliness  o f submission  o f summary  o f clients’  profile   VP-AF  DAS    (To be set by   GASS Form
                    •   Recording/ filing of students’/clients’ records for
                                                                     with  sex-disaggregated  data  (annually,  attachm ent  to                     H D U  and
                        continuity o f care and for future reference
                                                                     O PC R  annual report)                                                         HSU)
                                                                     Timeliness  o f  assisting/referring  cases  to  the  nearest   VP-AF  DAS     (To be set by   GASS Form
                    •   referring o f cases to the nearest clinic/hospital for
                                                                     clinic/hospital for further management (Clinic head to set                     H D U  and
                        further management
                                                                     timeliness scale)                                                              HSU)
                                                                                                                           VP-AF       DAS          (To be set by   GASS Form
                    •   A t least 1 procedure/process flow chart o f client
                                                                                                                                                    H D U  and
                        inform ation in place
                                                                                                                                                    HSU)
                    •   Planning, m onitoring and                    %  o f planned PA Ps/approved proposals implemented   VP-AF       DAS          (To be set by   GASS Form
                        im plem entation/conduct o f related activities in                                                                          H D U  and
                        the area o f operation                                                                                                      HSU)
                                                                     No.  o f new  program /project/activity  implemented  with   VP-AF  DAS        (To be set by   GASS Form
                    •   Implementation o f program s with partner
                                                                     partners                                                                       H D U  and
                        agencies/individuals
                                                                                                                                                    HSU)
                                                                                              23
   97   98   99   100   101   102   103   104   105   106   107