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CF/SF Report incidents or 5-100% of clients 5-100% accuracy of 5-submitted report within the Security personnel
suspicious 1-below 100% facts/information day
activities/visitors, etc. reported 4-submitted report after 1 day
4-with 1 error 3-submitted report after 2 days
3-with 2 errors 2-submitted report after 3 days
2-with 3 errors 1-submitted report after 4 days
1-with 4 errors
CF/SF Client satisfaction rating 5-outstanding Security personnel
4-very satisfaction
3-satisfactory
2-unsatisfactory
1-poor
Monitor/Evaluate Operations CF/SF Operations (indicate the 5 - submitted 5 - excellent results 5 - Submits documents within Concerned personnel in­
operation complete data/ and no mistakes 3 or more days before the due charge in monitoring the
. MIS monitored/evaluated) information 4 - one or two minor date specified operations:
• Strategic Performance monitored/evaluated as 1 - incomplete errors and/ or has very 4 - within 1-2 days before the - MIS
Management System scheduled good results due date - OPCR (DPIM,
(OPCR/IPCR) a) MIS 3 - three or more minor 3 - on due date Campus PIM)
. ARTA b) SPMS-OPCR errors and/or has 2 - within 1-2 days after the - IPCR (HRD,
. SALN c) SPMS-IPCR acceptable results due date Campus HRD)
. GAD d) Citizen’s Charter 2 - one major error or 1 - within 3 or more days after - Citizens’ Charter
. OJT e) SALN deficiency due date (HRD, Campus
f) GAD 1 - unacceptable result HRD)
g) OJT or careless/haphazard - SALN (HRD,
execution of work Campus HRD)
- GAD (GAD Focal
Person, GAD
coordinators)
- OJT (Faculty
assigned)

Section 6.3. Common Indicators for All Personnel (Officials and Employees)
Participation to Institutional CF/SF Attendance to Foundation 5-100% attendance 5-with appropriate All personnel
Events/Activities Day 4-90% to 99% dress code
as scheduled attendance 1-not in appropriate
3-80% to 89% dress code
attendance
2-70% to 79%
attendance
1-69% and below
attendance
CF/SF Attendance to Intramurals 5-100% attendance as 5-with appropriate All personnel
Day required dress code
as scheduled 1-no attendance

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