Page 404 - Area X - G
P. 404

Classification of
                                       Function
                                  a.   S P F -   S trategic                   Perform ance Measures in term s of Quantity, Quality, and Tim eliness
                                         P rio rity
               Deliverables             F u nctio n s   Perform ance Measures                                                                  Responsible Individual
                                     b.  CF- Core
                                        F u n ctio n s
                                                                                Quantity             Quality               Tim eliness
                                    c.  SF- S u p p o rt
                                        F u nctio n
                                                                                              1 -  with 4 or more   3 -  on set deadline per RA
                                                                                              errors               9184
                                                                                                                   2 - 1 to days after deadline
                                                                                                                   1 - 3 or more days after
                                                                                                                   deadline
                                  SPF               Procurement record    5-100% (All)        5- no error          5 -  3 or more days before   Supply, BAC personnel
                                                    maintained and updated   1 -less than 100%  4- with 1 error    deadline
                                                           Acknowledgeme                      3 - with 2 errors    4 -  1 to 2 days before deadline
                                                           nt receipt of                      2-with 3 errors      3 -  on set deadline
                                                           equipment                          1 - with 4 or more   2 -  1 to days after deadline

                                                           Inventory                          errors               1-  3 or more days after
                                                           custodial slip                                          deadline
                                                           Property/Stock
                                                           cards
                                                           Insurance of
                                                           properties
                                  SPF               Unserviceable Property   5-100% (All)     NA                   5 -  3 or more days before   Supply office personnel
                                                    disposed of per       1 -less than 100%                        deadline
                                                    applicable prevailing                                          4 -  1 to 2 days before deadline
                                                    rules and regulations                                          3- on set deadline
                                                    within set deadline                                            2- 1 to days after deadline
                                                                                                                   1- 3 or more days after
                                                                                                                   deadline



















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