Page 627 - Area X - H

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1 - 3 or more days after
deadline
• Rehabilitation of SPF 5 - 3 or more days before Infra and Site Dev.
existing infrastructure Prepare program of deadline personnel
works of infra projects 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
SPF Monitor/lnspect 5-100% of the projects 5-project is in 5 - 3 or more days before Infra and Site Dev.
inspected/monitored accordance to deadline personnel
1-50% and below specification 4 - 1 to 2 days before deadline
1-with back job 3 - on set deadline
2 - 1 to 2 days after deadline
1 - 3 or more days after
deadline

DPIM-ICT Services SPF 5-approved DPIMT Personnel
• Development of a) Submitted 4-with minor revisions 5 - 3 or more days before
system/ program proposal for 3-with major revisions deadline
system 2-total revisions 4 - 1 to 2 days before deadline
development 1-Disapproved 3 - on set deadline
2 - 1 to 2 days after deadline
1 - 3 or more days after
deadline
SPF b) Implemented 5-100% functional 5 - 3 or more weeks before DPIMT Personnel
approved 4-fumctional with minor deadline
system revisions 4 - 1 to 2 weeks before
3-functional with major deadline
revisions 3 - on deadline (based from
2-total revision the proposed development
1-not functional timeframe)
2 - 1 to 2 weeks after deadline
1 - 3 or more weeks after
deadline
• Update and SPF Response to 5-100% of the request Client Satisfaction DPIMT Personnel
maintenance of encountered system respondent to/acted Rating:
existing/implemented bugs/errors upon 5- Outstanding Personnel/User
system 1-below 100% 4- Very Satisfactory
3- Satisfactory
2- Poor
1- Very Poor
SPF Monitor and maintain 5-100% complete 5- stable DPIMT personnel
system database request 1- unstable
1-below 100%

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