Page 103 - Area X - H
P. 103

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 o f 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 PCR 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  implem ented  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)
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