Page 410 - Area X - G
P. 410

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                                 C lassification  of
                                     Function          Perform ance          Perform ance  M easures  in term s o f Quantity,  Quality,  and
                                  SPF- Strategic         M easures                                  T im eliness
                                      Priority
             D eliverables          Functions                                                                                                    R esp on sib le
                                     CF- Core
                                    Functions                                                                                                     Individual
                                   SF- Support                                Quantity             Quality               T im eliness
                                     Function
                                                                                             2 - 3  errors        4 -  within 2 working days
                                                                                             1  -  more than 3    3 -  within 3 working days
                                                                                             errors               1 -  beyond 3 working
                                                                                                                  days
                                 SPF                   -  Background                                              5 -  1  working day after
                                                          investigation                                           finalization of CAS
                                                          conducted                                               4 - 2  working days
                                                                                                                  3 - 3  working days
                                                                                                                  2 - 4  working days
                                                                                                                  1 -  beyond 4 working
                                                                                                                  days
                                 SPF                   -  Preparation    5 -  complete       5 -  no error        5 - 3  working days after   HRD personnel
                                                          of              1  -  incomplete   4 - 1   error        receipt of complete       Campus HR
                                                          appointment /                      3 - 2  errors        requirements from the
                                                          COS                                2 - 3  errors        appointee for plantilla
                                                          documents                           1  -  more than 3   positions/approved
                                                          with 5                             errors               request for COS
                                                          working days                                            4 - 4  working days
                                                                                                                  3 - 5  working days
                                                                                                                  2 - 6  working days
                                                                                                                  1 -  beyond 6 working
                                                                                                                  days
                                  CF/SF                •  Employee        5 -  complete       5 -  no complaints   5 - 3  working days upon   HRD personnel
                                                          welfare         1  -  incomplete   4 -  one to two      receipt of approved        Personnel  In-charge
                                                          programs and                        complaints          request
                                                          services                            3 -  three to four   4 -  4 working days
                                                          provided                            complaints          3 - 5  working days
                                                       -  Retirement                          2 -  five to six    2 - 6  working days
                                                           benefits                           complaints

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