Document Code 

DEPARTMENT OF THE INTERIOR AND LOCAL GOVERNMENT

 FM-QP-DILG-CO-RO-23-04
PROVISION OF TECHNICAL ASSISTANCE
Page 
PROCESS SUMMARY LOGSHEET (PSL) Rev. No. 
  00
Eff. Date 
  06.15.21   of 1 1

QUALITY OBJECTIVE: 1. For categories A & B: 90% of planned/scheduled TAs are conducted within the planned date/month per approved Training Plan or approved Activity
Design
2. For category C: 90% of the request for Technical Assistance are responded 3 working days upon receipt.
3. For categories A & C: Conducted Trainings/Seminars/Demand-Driven TAs have 90% Clients Satisfaction Rating of satisfactory (3) and above (4, 5)
FREQUENCY OF MONITORING: Monthly
CURRENT PERIOD:

OBJECTIVE 1 RESULT OBJECTIVE 2 RESULT OBJECTIVE 3 RESULT

(Categories A & B) (Category C) (Categories A & C)
DATE LETTER- Post-Training Evaluation Result
TARGET REPLY
TA BENEFICIARY / DATE/MONTH ACTUAL
NO. TITLE OF TA (PER APPROVED TA CONDUCT MET REMARKS RELEASED TO REMARKS
CATEGORY PARTICIPANTS UNMET (Indicate REQUESTING (Indicate
PLAN/ ACTIVITY OF TA (On or
(Beyond Reason if CLIENT MET UNMET Reason if REMARKS
DESIGN/ REQUEST) before < 3WDs > 3WDs MET UNMET (Indicate
E) E) Target is (CATEGORY C) Target is
Unmet) Unmet) (Rating = (Rating=2, Reason if
3, 4, 5) 1) Target is
Unmet)

A B C D E G H I J K L M N L M N
1
2
3
4
5
6
7
8
9
10
TOTAL
RESULT

Prepared by Noted by
   

Process Owner Division Chief / Regional Deputy QMR