Page 416 - Area X - G

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
updated and 3 - 2 errors 3 - 3 working days
maintained 2 - 3 errors 2 - 4 working days
upon the 1 - more than 3 1 - beyond 4 working
receipt of errors days
needed
documents
(processing)
- PSIPOP
- 201 Files
- Leave/COC
Credit/Balanc
e
- Service
Record

CF/SF - Payroll 5 - complete 5 - accurate 5 - 1 working day Finance department
(includes 1 - incomplete 4 - with 1 revision 4 - 2 working days
NOSI, NOSA) 3 - 2 revisions 3 - 3 working days
2 - 3 revisions 2 - 4 working days
1 - more than 3 1 - more than 3 working
revisions days
CF/SF - Submission 5 - accurate 5 - on set deadline HRD personnel
of DTRs to 4 - with 1 error 4 - 1 working day after
Finance 3 - 2 errors set deadline
Office 2 - 3 errors 3 - 2 working days
1 - more than 3 2 - 3 working days
errors 1 - beyond 3 working
days

5 4