Page 169 - Area X - H

Note: CSC Memorandum Circular No. 6, s. 2012, p. 7 (Guidei ines on the Establishment of Agency SPM SJ provides that, “Un ess the work outpu t of a particular
duty has been assigned pre-set standards by management, it s standards shall be agreed upon by the sl ipervisors and the ra tees”. Thus, perforr nance standards
for core or support functions performed by employees that arti not found in this Table of Reference shall be agreed upon by fhe supervisor and /he employee.
Responsible Means of
Detailed
Delivery Unit Verification
KRA Program Projects/Activities Performance Indicator Information/ (Supporting
Minimum Target
Document)
true and correct
by the HDU
No. of mandated procedures with ISO 3 initial processes OP, DQuA, Summary
certification submitted and concerned Report certified
evaluated for service true and correct
University -wide departments/ by the HDU
implementation colleges
scheduled for
ISO evaluation
Percentage of undergraduate programs DQuA, College Summary
granted with Accreditation by AACCUP Report certified
true and correct
by the HDU
Percentage of graduate programs with DQuA, College Summary
Accreditation by AACCUP Report certified
true and correct
by the HDU
Percentage of undergraduate programs DQuA, College Summary
granted with COPC by CHED Report certified
true and correct
by the HDU
No. of program(s) with COE/COD DQuA, College Summary
Report certified
true and correct
by the HDU
Percentage of first-time licensure DQuA, College Summary
examination takers that pass the Report certified
licensure exam true and correct
by the HDU

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