Page 411 - Area X - G
P. 411

c







 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

 51
   406   407   408   409   410   411   412   413   414   415   416