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 a. collated IPCRs of faculty/staff  Strategic Priority
 9  b. own IPCR/OPCR  Strategic Priority
 % of issues taken and resolved in regular   Copy of agenda and
 10  Core Functions
 meetings conducted                minutes of meeting
                                   Receiving copy or
 No. of policies proposed and submitted for
 11  Core Functions                transmittal letter
 approval
                                   received
                                   Copy of monitoring
 100% of faculty/staff participated in all major   sheet for
 univerity/campus/college activity (Flagraising   participation of
 12 ceremony, Graduation, Foundation Days,   Core Functions  faculty/staff in
 Intramural Days, Christmas Program and others   university/campus/c
 as required)                      ollege/department
                                   activities
                                   List of policies
 100% implementation of policies (common:
                                   appropriate to the
 13 uniform, attendance, filing of leave, others as   Core Functions
                                   college/office
 mandated through office orders/memos)
                                   implemented
                                   Summary report of
 94 of budget alloted for the college/office
 14  Strategic Priority            budget and expenses
 utilized for priority programs/activities
                                   as of the period
 Timeliness of submission of faculty workload,   Receiving copy of the
 15  Core Functions
 schedules and room assignments    request

 94 of faculty members with syllabi checked as   Checklist for
 conforming to course content, teaching   submission of syllabi
 16 requirements, sequence and time allotment,   Core Functions  with appropriate
 teaching methods and the use of appropriate   action
 Ims, and outcomes-based principles  taken/remarks
                                    List of
 94 of activities of faculty members and students
                                    programs/activities
 17 to attain the goals and objectives of the college  Core Functions
                                   and appropriate
 coordinated/promoted
                                   action taken
                                   CopyofMOA/MOU
 No. of new linkages or networks established for
 18  Core Functions                 or pertinent
 mutual benefits
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