Page 331 - Area X - H

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examination 3- with 2 errors 4 - within 4 days HRD Personnel/ department/Office
administered, checked, 2 - with 3 errors 3 - within 5 days Concern
analyzed and submitted 1 - with 4 error 2 - within 6 days
toH R D 1 - beyond 6 days

Conducted job interview 5 - within 1 week after receipt of HRD personnel
exam results

4 - within 1 & Vi weeks
3 - within 2 weeks
2 - within 2 & 'A weeks
1 - beyond 2 & Vz weeks
Comparative assessment 5 - complete 5 — no error 5 - within 1 working days upon HRD personnel
result 1 —incomplete 4 - 1 error receipt of all exam & interview

3 — 2 errors results
2 — 3 errors 4 - within 2 working days
1 - more than 3 errors 3 - within 3 working days
1 - beyond 3 working days
Background 5 - 1 working day after finalization
investigation conducted o f CAS
4 — 2 working days
3 — 3 working days
2 — 4 working days
1 —beyond 4 working days

Preparation of 5 - complete 5 — no error 5 - 3 working days after receipt of HRD personnel
appointment / COS 1 - incomplete 4 - 1 error complete requirements from the Campus HR
documents with 5 3 - 2 errors appointee for plantilla
working days 2 - 3 errors positions/approved request for COS
1 — mote than 3 errors 4 - 4 working days
3 - 5 working days
2 — 6 working days
1 - beyond 6 working days

• Employee welfare 5 - complete 5 — no complaints 5 —3 working days upon receipt of HRD personnel
programs and services 1 - incomplete 4 - one to two complaints approved request Personnel In-charge
provided 3 - three to four complaints 4 - 4 working days
Retirement benefits 2 - five to six complaints 3 - 5 working days
Monetization 1 - seven or more 2 - 6 working days

complaints 1 —beyond 6 working days
Facilitation of loan 5 - complete 5 — no complaints 5 - 1 working day upon receipt of Administrative Personnel
1 —incomplete 4 - one to two complaints approved request HRD Personnel

3 - three to four complaints 4 - 2 working days
2 —five to six complaints 3 —3 working days

1 - seven or more 2 - 4 working days
complaints 1 - 5 working days
Implementation of CNA 5 —complete 5 - no complaints 5 - within 2 working days after go Finance Personnel

1 - incomplete 4 - one to two complaints signal from audiorities Administrative Personnel
3 - three to four complaints 4 - within 3 days
2 - five to six complaints 3 - within 4 days
1 - seven or more 2 - within 5 days
complaints 1 - beyond 5 days
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