Page 263 - Area X - G

N ote: CSC M em orandum C ircular No. 6, s. 2012, p. 7 (G uidelines on the E stablishm ent o f A g e n cy SPM S) p rovide s that, “U nless the w ork outpu t o f a particular
d u ty has been a ssign e d p re -se t standards b y m anagem ent, its standards shall be a greed upon b y the supervisors and the ra tee s”. Thus, perfori va n c e standards
fo r core o r support functions p erfo rm ed b y em ployees that are n ot found in this Table o f R eference shall be a pree d upon bv the supe rvisor and he em ployee.
Responsible Means of
Detailed
KRA Program Projects/Activities Performance Indicator Inform ation/ Delivery Unit Verification
(Supporting
Minimum Target
Document)
true and correct
by the HDU
No. of mandated procedures with ISO 3 initial processes OP, DQuA, Summary
certification submitted and concerned Report certified
evaluated for service true and correct
University -wide departments/ by the HDU
implementation colleges
scheduled for
ISO evaluation
Percentage of undergraduate programs DQuA, College Summary
granted with Accreditation by AACCUP Report certified
true and correct
by the HDU
Percentage of graduate programs with DQuA, College Summary
Accreditation by AACCUP Report certified
true and correct
by the HDU
Percentage of undergraduate programs DQuA, College Summary
granted with COPC by CHED Report certified
true and correct
by the HDU
No. of program(s) with COE/COD DQuA, College Summary
Report certified
true and correct
by the HDU
Percentage of first-time licensure DQuA, College Summary
examination takers that pass the Report certified
licensure exam true and correct
by the HDU

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