Page 420 - Area X - G
P. 420

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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
                                 SPF                   •  Capability                                                                        HRD personnel of all
                                                          Building                                                                          campuses
                                                          programs       5 - 1 0 0 %  of                          5 -  before set deadline
                                                          provided       employees                                4 -  within set deadline
                                                                         4 -  75% of                              3 -  1  month after set
                                                       -   Learning      employees                                deadline
                                                          Needs          3 -  50% of                              2 - 2  months after set
                                                          Analysis       employees                                deadline
                                                          conducted as   2 -  25% of                              1  -  3 months after set
                                                          scheduled      employees                                deadline
                                                                          1  -  below 25% of
                                                                         employees
                                 SPF                   -   Participants   5 -  complete                           5 -  within 2 working days   HRD personnel
                                                          identified for   1  -  incomplete                       4 -  within 3 working days
                                                          training                                                3 -  within 4 working days
                                                          programs                                                2 -  within 5 working days
                                                          local and                                               1  -  beyond 5 working
                                                          foreign                                                 days
       Records Section            CF/SF             Prepare/submit ARA of   5- complete      5- no error                                     Records personnel
                                                    employees for updating   1- incomplete   4- with 1 error                                 Admin, personnel
                                                    of remittance to GSIS                    3 -  with 2 errors
                                                                                             2-with 3 errors
                                                                                              1 -  with 4 or more
                                                                                              errors
                                  CF/SF             Approval/conflrmation of                                      5- immediately upon        Records personnel
                                                    employees GSIS loans                                          application                Admin, personnel
                                                                                                                  4-1 day after application
                                                                                                                  3- 2 days after application
                                                                                                                  2- 3 days after application


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