Page 89 - Area X - G

Doc. No. IFSU-DPIM-PLN-P002
Rev. No.
Effective Date: Feb. 04, 2019
Page: Page 8 of 9
Quality System Procedure

OFFICE PERFORMANCE PLANNING, MONITORING AND EVALUATION

official of the unit (ex.
HSU; HDU).
PMT ■ shall review and - DU- OPCR
check the result of Actual
Accomplishmen
the initial
t Report
assessment.
HDU ■ - shall do the final - DU- OPCR
(University assessment and Actual
President) Accomplishmen
rating.
t Report
planning ■ shall prepare the - DU- OPCR
office ranking of delivery Actual
Accomplishmen
units and transmit the
t Report
same to the HRD
Office for the
preparation of the
IATF Form 1.0.

7. Records/Forms
7.1 Delivery Units OPCR Form
7.2 Service Units OPCR Form
7.3D U -O PC R Target and Accomplishment Report
7.4SU -O PC R Target and Accomplishment Report
7.5 E-copy file of Quarterly O PCR Target
7.6 E-copy file of OPCR Actual Accomplishments
7.7 OPCR Attachment

This document is a confidential property of IFSU. No alterations and editing allowed in all information
provided herein without prior written permission from the Management. Uncontrolled copy if printed,
shall be discarded properly after use.