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% Maintenance and repair o f housing new 100% 100% Infra,
1 Pertinent communication
8. G uests’ or Visitors’ facilities GSO
Lodging and Summary report of
% of guests/visitors rated services as new 100% 100% HRD
A ccom modation 2 rating from the HRD
good Office
Office
O n time evaluation o f CCE and Q CE of new due due
1 Communication letter
faculty members
Timeliness of encoding C C E/Q C E new due due Acknowledgement
2
results (1 wk after evaluation) Receipt
Acknowledgement
Timeliness of release o f NBC 461 - 1st new due due
3 Receipt or transmittal
draft printout (2 weeks after revision)
letter
NBC 461
9. N B C 461 Services Timeliness of release o f NBC 461 final new due due Regional NBC 461 Acknowledgement
4 printout (1 month after release o f 1st Office Local Receipt or transmittal
draft) letter
Acknowledgement
Timeliness o f release o f rectified result (1 new due due
5 Receipt or transmittal
mo. After request)
letter
Acknowledgement
Timeliness of release o f individual new due due
6 Receipt or transmittal
printout (3 days after request)
letter
% o f university properties secured at all L D
1 times (no incidence o f theft/robbery new 100% 100% List of incidences/
cases for the period
cases)
% of university personnel and students
secured at all times (no incidence of cases new 100% 100% List of incidences
2
against personnel and students of the / cases for the period
university)
No. of in-service training/re-training new Campus List o f in-service
3 2 3 Director,
course ADCO, training attended
Security faculty
50% reduction o f incidents reported new Baseline data and
10. Security Services 4 50% 50% Unit and staff
(based on baseline data) Campus ADCO, actual this period
Director, faculty
due due
5 Timeliness o f updating o f logbooks: due Security and staff
Unit
due due due
a. contractors' logbook
due due due Copy o f log sheet
b. students' ID control logbook
due due due
c. vehicle control logbook
d. material control logbook due due due