ABCDEFGHIJKLMNOPQRSTUVWXYZAA
1
OFFICE PERFORMANCE COMMITMENT AND REVIEW (OPCR) (MO-BAC)
2
3
I, MARIA TERESA H. TAPIL, commit to deliver and agree to be rated on the attainment of the following targets in accordance with the indicated measures for the period JULY TO DECEMBER , 2023
4
5
6
MARIA TERESA HILADO TAPIL
7
CAA I/Head Secretariat
8
Date: _________________________________
9
10
Approved by:Date
11
ATTY. MARIA THERESA D. CONSTANTINO
12
Municipal Mayor
13
14
5 - Outstanding
4 - Very Satisfactory
3 - Satisfactory
2 - Unsatisfactory
1 - Poor
15
16
17
18
19
20
MFO/PAPSuccess Idicators
(Targets + Measures)
Alloted
Budget
Division/Individuals
Accountable
Targets & AccomplishmentsRatingRemarks
21
QETQ1E2T3A4
22
TargetAccompTargetAccompTargetAccomp
23
CORE FUNCTIONS
24
1. APP APPROVAL
25
1. PPMP ConsolidationR. LEOPARDAS MARIA TERESA TAPIL34351-2 minor lapses1 minor lapse1 - 2 weeks1 week5444.33
26
2. End users NotfiedR. LEOPARDAS MARIA TERESA TAPIL34351-2 minor lapses1 minor lapseonce a weekonce a week4433.67
27
3. Purchase Requests with their attachments reviewed (OBR, BAC Cert. Form, Approved Activity Design, POW/Plans & Drawings, MOA)MARIA TERESA H. TAPIL2503001-2 minor lapses1 minor lapse30 minutes20 minutes5454.67
28
2. FACILITATE BIDDING1.Conduct of meetingsBAC MEMBERS24241-2 minor lapses1 minor lapse2 hours1 hour5544.67
29
2.Mode of Procurement recommended2242321 - 2 minor lapses1 minor lapseEvery TuesdayEvery Tuesday5454.67
30
-Shopping/SVP
31
-Direct contracting
32
-General Bidding
33
3. Sold Bidding DocumentsMARIA TERESA H. TAPIL ROSE BELLE R. LEOPARDAS3035NO ERRORNO ERROR1 hour30- 45 minutes5555.00
34
4.REQUEST FOR QUOTATIONS (RFQs) PREPARED AND ACTED1. MIRAHDEL L. PERDILLO 2.ROSE BELLE R. LEOPARDAS2062101-2 minor error1 minor error2 hours1 hour5534.33
35
5. Supporting documents for award ( NOA,PO, CONTRACTS) prepared and processed1.MARIA TERESA H. TAPIL 2.MERIPHINE G. ALAG 2102801 - 2 minor error1 minor error2 hours1 - 30 minutes5444.33
36
3. PREPARE PROJECT MONITORING REPORTSummary of BAC ActivitiesMARIA TERESA H. TAPIL MERIPHINE G. ALAG111 minor error1 minor error2 hours1 hour5454.67
37
38
Average Rating
Total Overall Rating
40.33
39
Final Average Rating
94.48
40
Adjectival RatingVS
41
42
Assessed by:DateFinal Rating By:Date
43
44
JESSIE A . DELA CRUZATTY. MARIA THERESA D. CONSTANTINO
45
LDRRMO/BAC ChairmanMUNICIPAL MAYOR
46
Legend 1 - Quantity 2 - Efficiency 3 - Timeliness 4 - Average
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100