Page 914 - Area X - H
P. 914

• •                                                        (O                                                          •





                                                                                                                                        Acknowledgement
                                                    Timeliness of release of rectified result (1 mo.
                                                   5                                       Strategic Priority                           Receipt or
                                                    After request)
                                                                                                                                        transmittal letter
                                                                                                                                        Acknowledgement
                                                    Timeliness of release of individual printout (3
                                                   6                                       Strategic Priority                           Receipt or
                                                    days after request)
                                                                                                                                        transmittal letter
                                                                                                           Campus
                                                    % of university properties secured at all times                      ADCO, faculty and  List of incidences/
                                                   1                                       Strategic Priority  Director,
                                                    (no incidence of theft/robbery cases)                                     staff     cases for the period
                       10. Security Services                                                               Securiy Unit
                                                    % of university personnel and students secured
                                                                                                                                        List of incidences/
                                                   2 at all times (no incidence of cases against   Strategic Priority
                                                                                                                                        cases for the period
                                                    personnel and students of the university)
                                                                                                                                        List of in-service
                                                   3 No. of in-service training/re-training course  Strategic Priority
                                                    50% reduction of incidents reported (based on                                       Baseline data and
                                                   4                                       Strategic Priority
                                                    baseline data)                                                                      actual this period
                                                   5 Timeliness of updating of logbooks:   Strategic Priority
                                                      a. contractors' logbook              Strategic Priority                           Copy of logsheet
                                                   7  b. students' ID control logbook      Strategic Priority                           Copy of logsheet
                                                   8  c. vehicle control logbook           Strategic Priority                           Copy of logsheet
                                                   9   d. material control logbook         Strategic Priority                           Copy of logsheet
                                                  10   e. key control logbook              Strategic Priority                           Copy of logsheet
                                                  11   f. correspondents' control logbook  Strategic Priority                           Copy of logsheet
                                                  12   g. security patrol checklist        Strategic Priority                           Copy of logsheet
                                                                                                           Campus
                                                                                                                         ADCO, faculty and  Summary report
                                                  13 % of clients who rate security services as good  Strategic Priority  Director,
                                                                                                                              staff     from the HRD
                                                                                                           Securiy Unit
                                                                                                           Campus
                                                                                                                         ADCO, faculty and  Copy of daily log for
                                                  14 No. of survey/inspection conducted regularly  Strategic Priority  Director,
                                                                                                                              staff     survey
                                                                                                            Securiy Unit
                                                    % of efficiency in assisting University officials       Campus
                                                                                                                         ADCO, faculty and  Summary report
                                                  15 and visitors (Implementation of Call Signs) as   Strategic Priority  Director,
                                                                                                                               staff    from the HRD
                                                     rated by ADCO members                                  Securiy Unit
                                                    % of implementation of peace and order during           Campus                      Report of incidences
                                                                                                                         ADCO, faculty and
                                                  16 special occassions, i.e. intramural, foundation   Strategic Priority  Director,    during special
                                                                                                                               staff
                                                    days, etc. (no untoward incidence as reported)          Securiy Unit                occassions held
   909   910   911   912   913   914   915   916   917   918   919