You are on page 1of 10

CONSOLIDATION TOOL 1 : (QUALITY - ACCURACY)

NAME OF EMPLOYEE :
POSITION :
OFFICE : SP
MONTH

MFO

IMMEDIATE SUPERVISOR : EVELYN V. YAP


HEAD OF OFFICE : ATTY. IRENE T. ZAPATOS
TASK NAME

END-USER (TO WHOM SUBMITTED OR


RELEASED)

TOTAL
AVERAGE
SIGNED BY SUPERVISOR / SENIOR OFFICE R

DATE

ROUTING SLIP NO.

ERVISOR : EVELYN V. YAP

E : ATTY. IRENE T. ZAPATOS


NO. OF REVISIONS
MAJOR

MINOR

RATING

CONSOLIDATION TOOL 2 : EFFICIENCY - COVERAGE


NAME OF EMPLOYEE :
POSITION :
OFFICE : SP

MONTH

MFO

IMMEDIATE SUPERVISOR : EVELYN V. YAP


HEAD OF OFFICE : ATTY. IRENE T. ZAPATOS

TASK NAME

END-USER (TO WHOM SUBMITTED


OR RELEASED)

DATE

TOTAL
AVERAGE
SIGNED BY SUPERVISOR / SENIOR OFFICE R

ROUTING SLIP NO.

VOLUME / NO.
OF TASKS TO
COMPLETE

YN V. YAP

T. ZAPATOS
VOLUME / NO.
PERCENTAGE
OF TASKS ACTED VOLUME OF
UPON /
TASK
COMPLETED
COMPLETED

RATING

CONSOLIDATION TOOL 3 : TIMELINESS - RESPONSE TIME


NAME OF EMPLOYEE :
POSITION :
OFFICE : SP

MONTH

MFO

IMMEDIATE SUPERVISOR : EVELYN V. YAP


HEAD OF OFFICE : ATTY. IRENE T. ZAPATOS

TASK NAME

ROUTING SLIP NO.

END-USER

TOTAL
AVERAGE
SIGNED BY SUPERVISOR / SENIOR OFFICE R

DATE:
DATE: ACTION/DOCUMENT ACTION/DOCUME
WAS REQUESTED
NT WAS
ACCOMPLISHED

ELYN V. YAP

E T. ZAPATOS

TIME REQUEST
WAS RECEIVED:
(ACTION
STARTED)

TIME ACTION
WAS
COMPLETED

TOTAL
RESPONSE
TIME (IN
MINUTES)

CONSOLIDATION TOOL 4 : TIMELINESS - DEADLINES


NAME OF EMPLOYEE :
POSITION :
OFFICE : SP

MONTH

MFO

IMMEDIATE SUPERVISOR : EVELYN V. YAP


HEAD OF OFFICE : ATTY. IRENE T. ZAPATOS

TASK NAME

END-USER (TO WHOM SUBMITTED OR


RELEASED)

TOTAL
AVERAGE

DATE (ROUTING
SLIP)

ROUTING SLIP NO.

SIGNED BY SUPERVISOR / SENIOR OFFICE R

VISOR : EVELYN V. YAP

ATTY. IRENE T. ZAPATOS

DEADLINE

ACTUAL DATE DETAILS (NO.


SUBMITTED
OF DAYS)

RATING

You might also like