Page 904 - Area X - H

17 Timeliness of submission of Form 1 - Ranking of
Performance of Delivery Units and Individuals to Strategic Priority
IATF and DBM
18 Timeliness of updating the University Citizen's
Strategic Priority
Charter
c) A dm inistrative O ffice % of preparation for ISO accreditation Administrative CAO/Campus 5ummary Report
1
Services applications submitted in two years (10%) Step Strategic Priority Units Director crom QAO
List of land assets
2 % land assets secured and protected Strategic Priority titled with other
important details
List of
offices/colleges that
% of offices with standardized workflows and
submitted workflows
3 organizational structure posted in conspicuous Strategic Priority
and
areas and copies submitted
orga nizatio na l/office
structure
List of
4 %of offices/colleges with Operations Manual Strategic Priority offices/colleges with
Operations Manual
No. of research output/project/system that
5 enhances administrative procedures Strategic Priority
conducted/initiated
d) Medical-Dental Services %of clients who availed of medical-dental CAO/ Campus
1 Strategic Priority Summary report
services rated services as good or better Director
100% of clients served/assisted during the
2 Strategic Priority Summary report
regular visit of the University Physician
100% of general cleaning activities of the
3 Strategic Priority Summary report
campus supervised/assisted
No. of clients served/assisted during
4 Strategic Priority Summary report
piovision/conduct of dental service
No. of new gadgets/medical tools requested for
5 Strategic Priority Summary report
procurement on scheduled period

100% of clients attended to and/or referred for
6 Strategic Priority Summary report
firther management if needed