IPCR

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INDIVIDUAL PEFORMANCE COMMITMENT AND REVIEW (IPCR) IPCR ACTUAL

ACCOMPLISHMENT

I, _______________________________, commits to deliver and agree to be rated on the attainment of the following accomplishments in accordance with the indicated measures for the period January 01 to June 30, 2023.

5 Outstanding
R
A 4 Very Satisfactory
T
3 Satisfactory
I
N 2 Unsatisfactory
G
1 Poor

SUCCESS INDICATORS ACTUAL EFFICIENCY RATING


MAJOR FINAL OUTPUT ACCOMPLISHMENT QUALITY RATING MATRIX MATRIX TIMELINESS RATING MATRIX Q E T AVE REMARKS
(TARGETS + MEASURES)
MFO 1: DATA MANAGEMENT
1.1 Confirmation of 100% Receiving of 100% Receiving of Average User Acceptance Rating >= Average positive schedule variance of at least
Authorized Units: Requests for and Requests for and 5 4.5 5 5 20%
Compliance to Compliance to
Disapproved Disapproved Average User Acceptance Rating >=4, Average positive schedule variance of at least
Confirmation of Confirmation of 4 < 4.5 4 4 10%
Authorized Units and Authorized Units and
1.1.1 Requests for Requests for Average User Acceptance Rating
3 >=3, < 4 3 3 On time delivery (Completed within schedule)
Receiving of requests Confirmation/Sticker Confirmation/Sticker
for unit Confirmation courteously done at courteously done at once
and Requests for once without error Average User Acceptance Rating >= Delayed by no more than 5% negative schedule
2 2, < 3 2 2 variance
Confirmation/Sticker

1 Average User Acceptance Rating < 2 1 1 More than 5% negative schedule variance

2.1 Issuance of Franchise 100% Receiving of 100% Receiving of Average User Acceptance Rating >= Average positive schedule variance of at least
Verification and Requests for Requests for Franchise 5 4.5 5 5 20%
Certification Franchise Verification Verification and
2.1.1. and Requests for Requests for Certification Average User Acceptance Rating >=4, Average positive schedule variance of at least
Receiving of Requests Certification courteously done at 4 < 4.5 4 4 10%
for Franchise courteously done at once without error
Verification and once Average User Acceptance Rating
3 >=3, < 4 3 3 On time delivery (Completed within schedule)
Requests for
Certification
Average User Acceptance Rating >= Delayed by no more than 5% negative schedule
2 2, < 3 2 2 variance

1 Average User Acceptance Rating < 2 1 1 More than 5% negative schedule variance

MFO 2. RECORDS MANAGEMENT


3.1 Franchise Records 100% Receiving of 100% Receiving of Average User Acceptance Rating >= Average positive schedule variance of at least
Management: Requests for Requests for Certified 5 4.5 5 5 20%
3.1.1 Receiving Certified True Copies True Copies of
of Requests for of Decisions/Orders Decisions/Orders Average User Acceptance Rating >=4, Average positive schedule variance of at least
Certified True Copies courteoously done at courteoously done at 4 < 4.5 4 4 10%
of Decision/Order and once once without error
Notice of Correction Average User Acceptance Rating
3 >=3, < 4 3 3 On time delivery (Completed within schedule)
of Requests for of Decisions/Orders Decisions/Orders
Certified True Copies courteoously done at courteoously done at
of Decision/Order and once once without error
Notice of Correction

Average User Acceptance Rating >= Delayed by no more than 5% negative schedule
2 2, < 3 2 2 variance

1 Average User Acceptance Rating < 2 1 1 More than 5% negative schedule variance

OTHERS

TOTAL RATING

FINAL AVERAGE RATING

Rater's Comments and Recommendations for Development Purposes or Rewards/Promotion:

The above ratings have been discussed and agreed upon by me and my Immediate Supervisor:

Name and Signature of Ratee: Name and Signature of Rater:


Name and Signature: MARIO A. REYES, JR. Name and Signature: NIDA P. QUIBIC

Position: Computer Operator II Position: Chief, ISMD

Date: 3-Jul-23 Date: 3-Jul-23

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