Page 1139 - Area X - H

List o f non-teaching
% o f non-teaching personnel who new personnel and those who
5 10 0 % 100%
attended SWT attended SWT with other
important details
% o f new employees attended oath­ new List o f new employees and
6 10 0 % 100% those who attended oath
taking
taking
% o f new employees attended new List o f new employees and
7 10 0 % 100% those who attended
orientation
orientation
% o f completion o f survey thru
new
8 questionnaire (career pathing) by 50% 50% Progress rep o rt
employees (50% each campus)
new
9 Timeliness o f submission for approval: on due on due Receiving copy
- updated/revised MSSP on due on due Receiving copy
10 - updated/revised SPMS on due on due Receiving copy
11 updated/revised FSDP on due on due Receiving copy
List of employees who
% o f employees who requested for requested for
12 new 1 00% 100%
scholarship/study leave acted upon scholarship/ study
leave and action taken
Timeliness o f submission o f report o f 15th day of 22nd day
13 due of each Receiving copy
appointm ent on schedule each month month
(5th day
(5th day of
Timeliness o f submission o f accession the 1st of the 1st
14 due month Receiving copy
and separation on schedule month each each
quarter)
quarter)
List of HR intervention
15 No. o f HR intervention for employees new l 2
for employees
Timeliness o f submission o f SALN
16 Report to Ombudsman and Office o f the due on due on due Receiving copy
President o f the Philippines
17 Timeliness o f submission o f Form 1 -
Ranking o f Performance o f Delivery due on due on due Receiving copy
Units and Individuals to IATF and DBM
18 Timeliness o f updating the University
due on set deadline Receiving copy
Citizen's Charter
c ) A d m in istra tive % o f preparation for ISO accreditation C A O /
O ffice Services 1 applications submitted in two years new 10% 2 0 % Administrat Campus Summary Report
ive Units from QAO
(10%) Step 1 -SWT) Director