A | B | C | D | E | F | G | H | I | J | K | L | M | N | O | P | Q | R | S | T | U | V | W | X | Y | Z | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
1 | DHVSU SPMS Form 1a | |||||||||||||||||||||||||
2 | Republic of the Philippines | |||||||||||||||||||||||||
3 | DON HONORIO VENTURA STATE UNIVERSITY | |||||||||||||||||||||||||
4 | Villa de Bacolor, Pampanga | |||||||||||||||||||||||||
5 | ||||||||||||||||||||||||||
6 | Strategic Performance Management System (SPMS) | |||||||||||||||||||||||||
7 | ||||||||||||||||||||||||||
8 | INDIVIDUAL PERFORMANCE COMMITMENT and REVIEW (IPCR) | |||||||||||||||||||||||||
9 | Individual Performance Commitment | |||||||||||||||||||||||||
10 | ||||||||||||||||||||||||||
11 | I, JUAN DELA CRUZ of the OFFICE OF ________________________, commit to deliver and agree to be rated on the attainment of the following targets in accordance with the indicated measures for the period JANUARY to DECEMBER 2023. | |||||||||||||||||||||||||
12 | ||||||||||||||||||||||||||
13 | ||||||||||||||||||||||||||
14 | Equivalent Weight of Ouput | |||||||||||||||||||||||||
15 | Functions | Strategic | Core | Support | Total | |||||||||||||||||||||
16 | Weight | 45% | 35% | 20% | 100% | Name of Employee | ||||||||||||||||||||
17 | Position | |||||||||||||||||||||||||
18 | ||||||||||||||||||||||||||
19 | Output (A) | Success Indicators (Targets + Measures) (B) | Actual Accomplishments (C) | Rating (D) | Remarks (E) | |||||||||||||||||||||
20 | Q1 | E2 | T3 | A4 | ||||||||||||||||||||||
21 | A. Strategic Priorities: (45%) | |||||||||||||||||||||||||
22 | KRA5. Good Governance and | |||||||||||||||||||||||||
23 | Management of Resources | |||||||||||||||||||||||||
24 | SO7. Elevate human capital | Attend one (1) seminar/training relevant to profession, and positions/designations assigned | x | x | 2 seminars/training =5 1 seminar/training = 3 none =1 | |||||||||||||||||||||
25 | ||||||||||||||||||||||||||
26 | Ensure 100% attendance in all seminars/training/workshops rovided by the university required by the immediate supervisor | x | x | If 100% compliant = 5 If 90.00%- 99.99% =4 If 80%-89.99% = 3 Below 80% = 1 | ||||||||||||||||||||||
27 | ||||||||||||||||||||||||||
28 | ||||||||||||||||||||||||||
29 | SO 8 .Upgrade and safeguard physical facilities and its environs | 100% compliance in austerity measures such as energy efficiency and conservation program, water conservation program, recycling program | x | x | If 100% compliant = 5 If 90.00%- 99.99% =4 If 80%-89.99% = 3 Below 80% = 1 | |||||||||||||||||||||
30 | ||||||||||||||||||||||||||
31 | ||||||||||||||||||||||||||
32 | SO 9 .Sustain prudent management of resources | |||||||||||||||||||||||||
33 | 100% compliance in all property and inventory management | x | If compliant = 5 If not = 1 | |||||||||||||||||||||||
34 | ||||||||||||||||||||||||||
35 | 100% compliance in the management of financial resources | x | If compliant = 5 If not = 1 | |||||||||||||||||||||||
36 | ||||||||||||||||||||||||||
37 | SO10: Ensure adherence to good governance | Ensure 100% compliance in all HRMU requirements: | For Qualty and Effectiveness: If compliant = 5 If not = 1 For Timeliness : Before the deadline = 5 on the deadline = 3 late submission = 1 | |||||||||||||||||||||||
38 | a. Personal Data Sheet | x | x | |||||||||||||||||||||||
39 | b. SALN | x | x | |||||||||||||||||||||||
40 | c.DTR | x | x | |||||||||||||||||||||||
41 | d.Certificate of Trainings Attended | x | x | |||||||||||||||||||||||
42 | e.IPC (for filing) | x | x | |||||||||||||||||||||||
43 | f. IPCR (for filing) | x | x | |||||||||||||||||||||||
44 | ||||||||||||||||||||||||||
45 | 100% client satisfaction on services rendered | x | x | If 100% = 5 If 90.00%- 99.99% =4 If 80%-89.99% = 3 Below 80% = 1 | ||||||||||||||||||||||
46 | ||||||||||||||||||||||||||
47 | 100% compliance in maintaining zero complaint from clients | x | zero (0) complaint = 5 with 1 complaint = 3 with 2 or more complaints = 1 | |||||||||||||||||||||||
48 | ||||||||||||||||||||||||||
49 | Ensure implementation of updated ARTA procedures | x | x | if implemented = 5, 1 if not | ||||||||||||||||||||||
50 | ||||||||||||||||||||||||||
51 | Participate in one (1) Occupational Safety and Health-related PAP | x | 2 PAPs participated = 5 1 PAP participated = 3 0 participation = 1 | |||||||||||||||||||||||
52 | ||||||||||||||||||||||||||
53 | ||||||||||||||||||||||||||
54 | Ensure 100% compliance in the following: | If 100% compliant = 5 If 90.00%- 99.99% =4 If 80%-89.99% = 3 Below 80% = 1 | ||||||||||||||||||||||||
55 | a.7S | x | x | |||||||||||||||||||||||
56 | b. ISO | x | x | |||||||||||||||||||||||
57 | c. Records Management | x | x | |||||||||||||||||||||||
58 | ||||||||||||||||||||||||||
59 | Ensure 100% compliance in Data Privacy and Freedom of Information (FOI) requirements | x | x | If 100% compliant = 5 If 90.00%- 99.99% =4 If 80%-89.99% = 3 Below 80% = 1 | ||||||||||||||||||||||
60 | ||||||||||||||||||||||||||
61 | Ensure zero backlog or no pending transactions | x | zero 0 backlog = 5 with backlogs =1 | |||||||||||||||||||||||
62 | ||||||||||||||||||||||||||
63 | SO11. Intensify gender and development advocacies | Participate actively in all University-endorsed GAD programs, activities and campaigns | x | x | If 100% compliant = 5 If 90.00%- 99.99% =4 If 80%-89.99% = 3 Below 80% = 1 | |||||||||||||||||||||
64 | ||||||||||||||||||||||||||
65 | 100% active participation/involvement in GAD initiated PAP of the department/office | x | x | If 100% compliant = 5 If 90.00%- 99.99% =4 If 80%-89.99% = 3 Below 80% = 1 | ||||||||||||||||||||||
66 | ||||||||||||||||||||||||||
67 | B. Core Functions: (35%) | |||||||||||||||||||||||||
68 | Punctuality and Attendance | 1. Report Regularly to work | x | |||||||||||||||||||||||
69 | 2. Report for work on or before the approved schedule | x | x | |||||||||||||||||||||||
70 | Result Focus | 1.Achieve results with optimal use of time and resources most of the time. | x | x | For Qualtiy and Effectiveness: If compliant = 5 If not = 1 For Timeliness : Before the deadline = 5 on the deadline = 3 late submission = 1 | |||||||||||||||||||||
71 | 2.Avoid rework, mistakes and wastage through effective work methods by placing organizational needs before personal needs. | x | ||||||||||||||||||||||||
72 | 3. Delivers error-free outputs most of the time by conforming to standard operating procedures correctly and consistently. | x | ||||||||||||||||||||||||
73 | Submission of accurate reports/documents/requirements before the deadline | 1. SPMS Forms (IPC/IAP and IPCR/IAR) | x | x | ||||||||||||||||||||||
74 | 2. Accomplishment Reports | x | x | |||||||||||||||||||||||
75 | 3 Daily Time Record (DTR) | x | x | |||||||||||||||||||||||
76 | 4. SALN | x | x | |||||||||||||||||||||||
77 | 5. PDS | x | x | |||||||||||||||||||||||
78 | 6. Reports/Requirements/Documents requested by IS | |||||||||||||||||||||||||
79 | 1 | x | x | |||||||||||||||||||||||
80 | 2 | x | x | |||||||||||||||||||||||
81 | 3 | |||||||||||||||||||||||||
82 | 4 | |||||||||||||||||||||||||
83 | 5 | |||||||||||||||||||||||||
84 | 6 | x | x | |||||||||||||||||||||||
85 | Professionalism and Work Ethics | 1. Demonstrates the values and behavior enshrined in the Norms of Conduct and Ethical Standards for public officials and employees | x | To be evaluated by IS | ||||||||||||||||||||||
86 | 2. Maintain a professional image: being trustworthy, regularity of attendance and punctuality, good grooming and communication. | x | To be evaluated by IS | |||||||||||||||||||||||
87 | 3. Practice ethical and professional behavior and conduct taking into account the impact of his/her actions and decisions. | x | To be evaluated by IS | |||||||||||||||||||||||
88 | 4. Make personal sacrifices to meet the organization’s needs. | x | To be evaluated by IS | |||||||||||||||||||||||
89 | 5. Act with a sense of urgency and responsibility to meet the organization’s needs, improve systems and help others improve their effectiveness. | x | To be evaluated by IS | |||||||||||||||||||||||
90 | Personality, Teamwork, and Cooperation | 1. Demonstrate a pleasant personality in dealing with co-employees and immediate supervisor. | x | To be evaluated by IS | ||||||||||||||||||||||
91 | 2. Demonstrate positive attitude towards work | x | To be evaluated by IS | |||||||||||||||||||||||
92 | 3. Work well with others without friction | x | To be evaluated by IS | |||||||||||||||||||||||
93 | 4.Willingly perform/accept responsibility and additional assignments | x | To be evaluated by IS | |||||||||||||||||||||||
94 | Performs extraordinary achievement on the following clerical and logistical functions | Effectively perform the following tasks: | x | To be evaluated by IS | ||||||||||||||||||||||
95 | 1. responding to e-mails/chats/phone calls | x | To be evaluated by IS | |||||||||||||||||||||||
96 | 2. encoding of accurate office data | x | To be evaluated by IS | |||||||||||||||||||||||
97 | 3.preparing/routing of memorandum/ communication letters | x | To be evaluated by IS | |||||||||||||||||||||||
98 | 4. safekeeping and filing of files and records (soft and hard copies) | x | To be evaluated by IS | |||||||||||||||||||||||
99 | 5. assisting/serving clients | x | To be evaluated by IS | |||||||||||||||||||||||
100 | 6. printing of office documents | x | To be evaluated by IS |