Page 524 - Area X - H
P. 524

Classification of
                                                    Function         Performance Measures      Performance Measures/Standards in terms of Quantity, Quality, and  Responsible Units/
                                 Deliverables      a.  S P F -                                                         Timeliness                                   individuals
                                                       Strategic
                                                       Priority                                  Quantity             Quality              Timeliness
                                                       Functions
                                                   b.  CF- Core
                                                       Functions
                                                   c.  SF- Support
                                                       Function
                                                                                                                1 -  with 4 or more   1 -  more than 4 days
                                                                                                                errors
                            f.   Undertaking:       CF/SF           Prepared and issued                         5- no error         5 -  within the day of receipt   Registrar Office personnel
                                                                    certificate of undertaking                  4- with 1  error    of request
                                                                                                                3 -  with 2 errors   4 -  within 1  day after receipt
                                                                                                                2-with 3 errors     3 -  within 2 days after receipt
                                                                                                                1 -  with 4 or more   2 -  within 3 days after
                                                                                                                errors              1 -  more than 4 days
                             g.  Graduation         CF/SF           Prepared and issued                         5- no error         5 -  within the day of receipt   Registrar Office personnel
                                                                    certificate of graduation                   4- with 1  error    of request
                                                                                                                3 -  with 2 errors   4 -  within 1 day after receipt
                                                                                                                2-with 3 errors     3 -  within 2 days after receipt
                                                                                                                1 -  with 4 or more   2 -  within 3 days after
                                                                                                                errors              1 -  more than 4 days
                             •   Verifications of   CF/SF           Students’ records verified                  5- no error         5 -  within the day of receipt   Registrar Office personnel
                                student’s records                   as requested by other                       4- with 1  error    of request
                                requested by other                  agencies                                    3 -  with 2 errors   4 -  within 1  day after receipt
                                agencies                                                                        2-with 3 errors     3 -  within 2 days after receipt
                                                                                                                1 -  with 4 or more   2 -  within 3 days after
                                                                                                                errors              1 -  more than 4 days
                             •   Generation of reports   CF/SF      Accuracy of the reports                     5- no error         5 -  within the day of receipt   Registrar Office personnel
                                on enrollment,                                                                  4- with 1  error    of request
                                graduation data for                                                             3 -  with 2 errors   4 -  within 1  day after receipt
                                internal use                                                                    2-with 3 errors     3 -  within 2 days after receipt
                                                                                                                1 -  with 4 or more   2 -  within 3 days after
                                                                                                                errors              1 -  more than 4 days
                             •   Authentication of   CF/SF          TOR and diploma                             5- no error         5 -  within the day of receipt   Registrar Office personnel
                                TOR and Diploma                     authenticated                               4- with 1  error    of request
                                                                                                                3 -  with 2 errors   4 -  within 1  day after receipt
                                                                                                                2-with 3 errors     3 -  within 2 days after receipt
                                                                                                                1 -  with 4 or more   2 -  within 3 days after
                                                                                                                errors              1 -  more than 4 days
                             •   Encoding and printing   CF/SF      100% class schedule are                     5- no error         5 -  within the day of receipt   Registrar Office personnel
                                 of class schedule                  encoded and printed for                     4- with 1  error    of request
                                                                    distribution to Deans                       3 -  with 2 errors  4 -  within 1  day after receipt

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