Page 342 - Area X - G
P. 342

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                                  Classification of
                                  Function         Performance Measures      Performance Measures/Standards in term s of Quantity, Quality,  and  Responsible Units/
               Deliverables       a.  S P F -                                                        Timeliness                                    Individuals
                                     S trategic
                                     P rio rity                                 Quantity             Quality              Timeliness
                                     Functions
                                 b.  CF- Core
                                     F u nctio n s
                                 c.  SF- S u p p o rt
                                     F unction
                                                                                               1 -  with 4 or more   1 -  more than 4 days
                                                                                               errors
          f.  Undertaking:        CF/SF            Prepared and issued                         5- no error         5 -  within the day of receipt   Registrar Office personnel
                                                   certificate of undertaking                  4- with 1 error     of request
                                                                                               3 -  with 2 errors   4 -  within 1 day after receipt
                                                                                               2-with 3 errors     3 -  within 2 days after receipt
                                                                                               1 - with 4 or more   2 -  within 3 days after
                                                                                               errors              1 -  more than 4 days
          g.  Graduation          CF/SF            Prepared and issued                         5- no error         5 - within the day of receipt   Registrar Office personnel
                                                   certificate of graduation                   4- with 1 error     of request
                                                                                               3 - with 2 errors   4 - within 1 day after receipt
                                                                                               2-with 3 errors     3 - within 2 days after receipt
                                                                                               1 - with 4 or more   2 - within 3 days after
                                                                                               errors              1 -  more than 4 days
           •  Verifications of   CF/SF            Students’ records verified                   5- no error         5 - within the day of receipt   Registrar Office personnel
              student’s records                   as requested by other                        4- with 1 error     of request
              requested by other                  agencies                                     3 -  with 2 errors   4 - within 1 day after receipt
              agencies                                                                         2-with 3 errors     3 -  within 2 days after receipt
                                                                                               1 - with 4 or more   2 -  within 3 days after
                                                                                               errors              1 -  more than 4 days
           •  Generation of reports   CF/SF       Accuracy of the reports                      5- no error         5 -  within the day of receipt   Registrar Office personnel
              on enrollment,                                                                   4- with 1 error     of request
              graduation data for                                                              3 - with 2 errors   4 -  within 1  day after receipt
              internal use                                                                     2-with 3 errors     3 -  within 2 days after receipt
                                                                                               1 -  with 4 or more   2 -  within 3 days after
                                                                                               errors              1 -  more than 4 days
           •  Authentication of   CF/SF           TOR and diploma                              5- no error         5 -  within the day of receipt   Registrar Office personnel
              TOR and Diploma                     authenticated                                4- with 1 error     of request
                                                                                               3 -  with 2 errors   4 -  within 1  day after receipt
                                                                                               2-with 3 errors     3 -  within 2 days after receipt
                                                                                               1 -  with 4 or more   2 -  within 3 days after
                                                                                               errors              1 -  more than 4 days
           •  Encoding and printing  CF/SF         100% class schedule are                     5- no error         5 - within the day of receipt   Registrar Office personnel
              of class schedule                   encoded and printed for                      4- with 1 error     of request
                                                  distribution to Deans                        3 -  with 2 errors  4 -  within 1 day after receipt


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