Page 525 - Area X - H
P. 525

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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