Professional Documents
Culture Documents
Office:
Procedure Title/Service Provided:
Covered Period:
ORIGINATING
OFFICE
(Put the name of
Office where the CSS
Monitoring/Summa
ry Log Sheet/s Responsiveness Reliability Access & Communication Cost Integrity Assurance Outcome AVERAGE
originates - From Facilities RATING
City/Municipality;
From PO; and From
RO)
Name of Office 1
Name of Office 2
Name of Office 3
Name of Office nth
Average Rating per
criteria
CSS Dimension
Service Quality Analysis
Dimension Analysis Rev.Rev
No. No.
00
Eff.Eff.
Date
Date Page Page
10.09.20 1 of 1
Office: DILG RO1
Procedure Title/Service Provided: Certification of Services Rendered
Covered Period: January-December 2020
ORIGINATING
OFFICE
(Put the name of
Office where the CSS
Monitoring/Summa
ry Log Sheet/s Responsiveness Reliability Access & Communication Cost Integrity Assurance Outcome AVERAGE
originates - From Facilities RATING
City/Municipality;
From PO; and From
RO)
DILG INPO 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00
DILG ISPO 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00
DILG LUPO NO TRANSACTION
DILG PANGPO NO TRANSACTION
Average Rating per 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00
criteria