Page 926 - Area X - H

I

Organizing % of standardized workflows and organizational
Receiving copy of
structure posted in conspicuous areas of each
19 Strategic Priority submission to the
office/co liege (on or before end of the 1st
Administrative Office
quarter)
Copy of monitoring
sheet for
100% cleanliness and orderliness maintained in
maintaining
20 the office/college regularly (Presence of 1 Core Functions
cleanliness and
cleaning activity in the office daily)
orderliness being
used daily
Staffing Timeliness of submission of Faculty/staff
Receiving copy or
development plan of the college/office
transmittal letter
21 (Presence of an approved Faculty/staff Core Functions
received by HRD
development plan based on approved budget) -
Office
on or before end of 1st Quarter
100% of Faculty/staff profile updated, filed and Receiving copy or
22 submitted to the HRD Office and Campus Core Functions transmittal letter
Director as appropriate received
Timeliness of submission of request for needed Receiving copy or
23 Core Functions
faculty/staff for recruitment and hiring transmittal letter
Note: Commor 1 Support Functions of all offices/colleges/units

Timeliness of submission of accurate Receiving copy of the
All heads of Office of the
1 data/information/report requested/required by Support Functions request or
offices/colleges President
other offices/agencies (specify upon reporting transmittal letter
of actual accomplishment)
% of completion of tasks in committee/task
Letter containing
groups assigned to the office/college in support All heads of Office of the
2 Support Functions report of
to university/campus or another office' or offices/colleges President
accomplishment
college' activity (i.e. accreditation committee)