OBJECTIVE STRATEGY/ACTIVITY TIME FRAME BUDGETARY REQUIREMENTS RESPONSIBLE PERSON OUT PUT

1. Maintain adequate X- Continues services for In  5-10 minutes per  10 gallons Fixer  RadTech  Increase PHIC Share
Ray supply for the Patients and Out Patients patients Solution  Supply Officer  Increase Hospital
whole year  Depend on the  10 gallons Developer Income
procedure and Solution
patient’s ableness  12 box X-Ray Film Unit
Price
P3,500 per
gallon
P4,500 per
Box Film
2. Improve X-Ray To provide quality services  Computed  Chief of Hospital  Increase Hospital
Equipment and and patient satisfaction Radiographic System  Supply Officer Income
Materials (CR System)  RadTech  Increase Quality
 Computer Services
 Printer  Organize and
Accessible Image
viewer for ROD and
Radiologist
3. Records of Activity  Maintain and ensure Once a year for X-Ray Logbook RadTech  Transparency of all
Transaction and to log all transaction maintenance transaction
Maintenance of X-Ray within the  Maintain good
Equipment department condition of X-Ray
premises. Equipment
 To ensure X-Ray
maintenance conduct
functional test on X-
Ray Machine