Page 405 - Area X - G
P. 405

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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