Page 343 - Area X - G
P. 343

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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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