Page 163 - Area X - H

Note: CSC Memorandum Circular No. 6, s. 2012, p. 7 (Guidelines on the Establishment of Agency SPMS) provides that, “Unless the workoutpu t of a particular
duty has been assigned pre-set standards by management, its standards shall be agreed upon by the supervisors and the ratees”. Thus, perfori vance standards
for core or support functions performed by employees that are not found in this Table of Reference shall be agreed upon by the supervisor and he employee.
Responsible Means of
Detailed
KRA Program Projects/Activities Performance Indicator Information/ Delivery Unit Verification
(Supporting
Minimum Target
Document)
Timeliness of submission of DISD Summary
report/proposal or echo of learnings from Report certified
benchmarking activity/ies true and correct
by the HDU
No. of procedures with forms submitted DGS Summary
for approval Report certified
true and correct
by the HDU
Timeliness of submission of report or DGS Summary
proposal from the assessment of Report certified
vehicles and facilities true and correct
by the HDU
No. of policies proposed (new or DGS Summary
amendment) to enhance various general Report certified
services true and correct
by the HDU
% of needed materials DGS Summary
procured/installed Report certified
true and correct
by the HDU
% of vehicles and facilities maintained DGS Summary
Report certified
true and correct
by the HDU
No. of personnel relevant SWTs DGS Summary
Report certified
true and correct
by the HDU
No. of linkage established for general DGS Summary
services Report certified

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