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• Maintenance of CF/SF Updated and maintained 5-100% of computers 5-functional DPIMT Personnel
Computers and software and software 1 -non-functional
Software 1-below 100%
CF/SF Response to requests 5-100% of requests Client satisfaction 5-within 1 day DPIMT Personnel
for repairs 1 -below 100% rating: 4-within 2 days
5-Outstanding 3-within 3 days upon receipt of
4-Very Satisfactory request
3-Satisfactory 2-within 4 days
2-Poor 1-after 4 days and above
1-Very Poor
• Maintenance of CF/SF a) Response to 5-100% of requests Client satisfaction 5-within 1 day DPIMT Personnel
network infrastructure request to 1-below 100% rating: 4-within 2 days
troubleshoot 5-outstanding 3-within 3 days upon receipt of
internet 4-very satisfactory request
connectivity 3-satisfactory 2-within 4 days
2-unsatifactory 1-after 4 days and above
1-poor
internal Control Unit CF/SF 5-within 1 day ICU personnel
• Implementation of Recommendations 5-100% 4-within 2 days
Auditing rul§§ and submitted for 1-below 100% 3-within 3 days upon receipt of
policies consideration in relation request
to implementation of 2-within 4 days
auditing rules and 1-after 4 days and above
policies
CF/SF Auditing/Assessment of 5-100% of documents 5- no error 5-within 1 day ICU personnel
financial transactions of financial 4-with 1 error 4-within 2 days
transactions acted 3-with 2 errors 3-within 3 days upon receipt
upon 2-with 3 errors 2-within 4 days
1-below 100% 1-with 4 errors 1-after 4 days and above
Income Generating Projects SPF IGP personnel
• Management of IGPs Submitted proposal for 5-130% and above the 5-within the rating period
IGP targeted number 1-beyond the rating period
4-115-129%
3-100-114%
2-51-99%
1-50% and below
Executive Assistants CF/SF EA personnel
• Review/Assess Accuracy of the 5- no error
communication for the assessment of the 4-with 1 error
President's action communication given to 3-with 2 errors
the President for action 2-with 3 errors
1-with 4 errors
Medical-Dental Services
• Provide health CF/SF Physical examination 5-90 to 100% of 5-lmmediately responded to Physician/Dentist
services conducted clients served patients

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