Page 353 - Area X - H

( _____:______ _ _ _______________ ^____________ ( _______________________^__________________ : , •
• Prepare Test Permit Test permits prepared before 5 - complete 5 - accurate 5-5 or more days before examination Personnel in-charge (Satellite
examination date 1 - incomplete 4 — with 1 error date Campus)
3 - 2 errors 4-within 3 to 4 days before
2 — 3 errors examination date
1 - more than 3 errors 3-within 1 to 2 days before the
examination date
2-on the day of examination
1-after the exam date
• Verify student accounts Verified student accounts before 5 - complete 5 - accurate 5-within 3 minutes per student Personnel in-charge (Satellite
before signing of clearance signing of clearance 1 - incomplete 4 - with 1 error 4-within 4 to 5 minutes per student Campus)
3 — 2 errors 3-within 6 to 8 minutes per student
2 - 3 errors 2-within 9 to 12 minutes
1 - more than 3 errors 1-beyond 12 minutes
N BC Z onal Center Services Review/Evaluation of CCE 5 — 3 or more days before deadline NBC Zonal Center personnel
• Review/Evaluation of CCE documents 3 months after receipt 4 - 1 to 2 days before deadline
Documents 3 - on set deadline
2 - 1 to 2 days after deadline
1 - 3 or more days after deadline
• Review/Evaluation of QCE Review/Evaluation of QCE 5 - 3 or mote days before deadline NBC Zonal Center personnel
documents documents 2 months after receipt 4 - 1 to 2 days before deadline
3 - on set deadline
2 —1 to 2 days after deadline

1 - 3 or more days after deadline
Local N BC Center Services No. o f orientation conducted 5 - complete 5 - 3 or more days before deadline Local NBC Center personnel
• Conduct o f orientation to regularly 1 - incomplete 4 - 1 to 2 days before deadline
Faculty members 3 - on set deadline
2 - 1 to 2 days after deadline
1 - 3 or more days after deadline
Infra and Site D evelopm ent 5 - 3 or more days before deadline Infra and Site Dev. personnel

• Construction of infra Prepare program o f works o f infra 4 —1 to 2 days before deadline
projects projects 3 — on set deadline

2 —1 to 2 days after deadline
1 - 3 or more days after deadline
Monitor/Inspect 5-100% of tlie projects 5-project is in accordance to 5 - 3 or more days before deadline Infra and Site Dev. personnel
inspected/monitored specification 4 - 1 to 2 days before deadline
1-below 100% 1-with back job 3 - on set deadline
2 - 1 to 2 days after deadline
1 - 3 or more days after deadline
• Rehabilitation of existing 5 - 3 or more days before deadline Infra and Site Dev. personnel

infrastructure Prepare program of works of infra 4 —1 to 2 days before deadline
projects 3 — on set deadline
2 —1 to 2 days after deadline

1 - 3 or more days after deadline
Monitor/Inspect 5-100% of the projects 5-project is in accordance to 5 — 3 or more days before deadline Infra and Site Dev. personnel
inspected/monitored specification 4 - 1 to 2 days before deadline
1-50% and below 1-with back job 3 — on set deadline
2 - 1 to 2 days after deadline
1 - 3 or more days after deadline

43