Page 421 - Area X - G
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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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