Page 322 - Area X - G

Classification
of Function
a. S P F - Performance Measures/Standards in term s of Quantity, Quality, and Tim eliness
S trategic
P rio rity
Functions Quantity Quality Timeliness Responsible Units/
Performance Measures
Deliverables b. C F- Core Individuals
F u nctio n s
c. SF-
S up p o rt
Functio n
3 - Submitted report (with 2 - submitted required
certificate) on the SWT documents 12 to 14
attended working days upon return
2 - Submitted 1 - submitted 15 days or
documentation more
1 - Submitted certificate
only
Note: Submission of report
(with certificate) to HRD,
cc campus HRD and
immediate supervisor)
Prepare ISO-aligned SPF No. of ISO aligned procedures 5- no error 5 - 3 or more days before Assigned personnel in the
QMS documents in prepared and submitted for 4- with 1 error deadline concerned office
accordance to the approval on set deadline 3 - with 2 errors 4 - 1 to 2 days before
requirements of the 2-with 3 errors deadline
IATF 1 - with 4 or more errors 3 - on set deadline

2 - 1to days after deadline
1 - 3 or more days after
deadline

7