Page 504 - Area X - H

Classification
of Function
a. S P F - Performance Measures/Standards in terms of Quantity, Quality, and Timeliness
Strategic
Priority
Functions Quantity Quality Timeliness Responsible Units/
Deliverables b. CF- Core Performance Measures individuals
Functions
c. SF-
Support
Function
3 - Submitted report (with 2 - submitted required
certificate) on the SWT documents 12 to 14
attended working days upon return
2 - Submitted 1 - submitted 15 days or
documentation more
1 - Submitted certificate
only
Note: Submission of report
(with certificate) to HRD,
cc campus HRD and
immediate supervisor)
Prepare ISO-aligned SPF Mo. of ISO aligned procedures 5- no error 5 - 3 or more days before Assigned personnel in the
QMS documents in prepared and submitted for 4- with 1 error deadline concerned office
accordance to the approval on set deadline 3 - with 2 errors 4 - 1 to 2 days before
requirements of the 2-with 3 errors deadline
IATF 1 - with 4 or more errors 3 - on set deadline
2 - 1 to days after deadline
1 - 3 or more days after
deadline

7