Page 939 - Area X - H

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Timeliness of monitoring and
evaluation activity (i.e. quarterly
conducted
meeting to assess peformance and as
as scheduled 5 meetings
plan for individual development) - on scheduled a ,“ he* ,lKl
regularly
or before the deadline of submission
___of IPCR and OPCR_____________
Timeliness of submission of M & E
reports:.
°nduedate tanas
9daysb4 3daysb4
a. collated IPCRs of faculty/staff 5
due/on due due date
—
on due
b. own IPCR/OPCR on due date 3
date °"ted 8 * - * » “ ■
of budget alloted for the
- ■ - ■ * ■ ■ with obligations
college/office utilized for priority QCO/
q O AJ
but no report
___programs/activities_____________
% of standardized workflows and
organizational structure posted in
conspicuous areas of each 100% 100% 4AA0Z. 5
office/college (on or before end of
the 1st auarter)
Timeliness of oonduct of meeting for A n riA arilrnn
planning or target-setting for the year as as scheduled 5
fon deadline as scheduled! scheduled
% of issues taken and resolved in
100% 100% 1 0 0 % 1 0 0 % 5
regular meetings conducted
No. of policies proposed and
1 2 1 2
submitted for approval
100% of faculty/staff participated in
all major university/campus/college
activity (Flag raising
100% 100% 5
ceremony,Graduation, Foundation
Days, Intramural Days, Christmas
oroaram and others as reauiredl
100% implementation of policies
(common: uniform, attendancwVe,
filing of leave, others such as 100% 100% 1 0 0 % 1 0 0 % 5
mandated through office
orders/memos)
Timeliness of submission of faculty on due date/a
a day b4
workload, schedules and room on due date on due date day b4 due 3.5
due date
assignments date
% of faculty memebere with syllabi
checked as conforming to course
content, teaching requirements,
sequence and time allotment, 100% 1 0 0 % 1 0 0 % 5
teaching methods and the use of
appropriate LMS, and outcome
based principles
% of activities of faculty members
and students to attain the goals and
100% 5
objectives of the college
coordinate/oromoted
No. of new linkages or networks
1 4 1 2
established for mutual benefits
100% maintenance of cleanliness
and orderliness maintaiuned in the
100% 100% 1 0 0 % 1 0 0 % 5
office/college regularly (Presence of
v
1 cleaning activity in the office dailyO