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List of land assets titled
2 % land assets secured and protected 50% 60% 60% with other important
details
% of offices with standardized List of offices/colleges
that submitted
workflows and organizational structure
3 new 100% 100% workflows and
posted in conspicuous areas and copies
organ izational/offtce
submitted
structure
List of offices/colleges
% of offices/colleges with Operations new
4 100% 100% with Operations
Manual
Manual
No. of research output/project/system
new
5 that enhances administrative procedures 1 1
conducted/initiated
d) M edical-D ental % of clients who availed o f medical-
Services 1 dental services rated services as good or 92% 90% 90% Summary report
better
% of clients served/assisted during the new
2 100% 100% Summary report
regular visit o f the University Physician
% o f general cleaning activities of the new
3 100% 100% Summary report
campus supervised/assisted
No. of clients served/assisted during new
4 100% 100% Summary report
provision/conduct o f dental service
No. o f new gadgets/medical tools
new
5 requested for procurement on scheduled 2 2 Summary report
period University C A O /
% of clients attended to and/or referred Physician/ Campus
6 100% 100% 100% Clinic Director Summary report
for further management if needed
% of clients attended to and/or referred
7 100% 100% 100% Summary report
for further management if needed
% o f clients with emergency cases given
immediate care and attention with
8 100% 100% 100% Summary report
observance o f triage and aseptic
technique and referred if needed
No. o f visits to all the campuses
9 i/Q 1/Q 1/Q Summary report
quarterly except during accreditation
10 % of students/clients’ records filed 100% 100% 100% Summary report
11 % of clients’ BP monitored with 100% 100% 100% 100% Summary report
accuracy reading and recording