Page 586 - Area X - H
P. 586

Classification of
                                                         Function
                                                     a.  SPF -  Strategic                       Performance Measures in terms of Quantity, Quality, and Timeliness
                                                           Priority
                                  Deliverables            Functions    Performance Measures                                                                     Responsible Individual
                                                        b.  CF- Core
                                                          Functions                               Quantity            Quality               Timeliness
                                                      c.  SF- Support
                                                           Function
                                                                                                                1 -  with 4 or more   3 -  on set deadline per RA
                                                                                                                errors              9184
                                                                                                                                    2 -  1  to days after deadline
                                                                                                                                     1 -  3 or more days after
                                                                                                                                    deadline
                                                     SPF               Procurement record   5 -1 00 %  (All)    5- no error         5 -  3 or more days before   Supply, BAC personnel
                                                                       maintained and updated   1  -less than  100%  4- with 1  error   deadline
                                                                             Acknowledgeme                      3 -  with 2 errors   4 -  1  to 2 days before deadline
                                                                             nt receipt of                      2-with 3 errors      3 -o n  set deadline
                                                                             equipment                          1 -  with 4 or more   2 -  1  to days after deadline
                                                                             Inventory                          errors               1 -  3 or more days after
                                                                             custodial slip                                         deadline
                                                                             Property/Stock
                                                                             cards
                                                                             Insurance of
                                                                             properties
                                                     SPF               Unserviceable Property   5 -1 00 %  (All)  NA                 5 -  3 or more days before   Supply office personnel
                                                                       disposed of per      1  -less than  100%                     deadline
                                                                       applicable prevailing                                        4 -  1  to 2 days before deadline
                                                                       rules and regulations                                         3- on set deadline
                                                                       within set deadline                                           2 - 1  to days after deadline
                                                                                                                                     1- 3 or more days after
                                                                                                                                     deadline


















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