Document Code

DEPARTMENT OF THE INTERIOR AND LOCAL LOCAL GOVERNMENT

FM-SP-DILG-07-03
CSS Summary Log Sheet Rev. No. Eff. Date Page
00 06.15.21 1 of 1
Office: DILG ABRA
Procedure Title/Service Provided: PROCESSING AND PAYMNET OF CLAIMS
Covered Period: NOVEMBER 2022
ORIGINATING OFFICE
(Put the name of Office OBJECTIVE RESULT
DATE
where the CSS
MONITORING/ REMARKS
Monitoring/Summary Log AVERAGE
NO. SUMMARY LOG SUGGESTIONS FOR IMPROVEMENT MET UNMET (Indicate NOTES
Sheet/s originates - From RATING
SHEET (Put 1, if Ave. (Put 1, if Ave. Reason if
City/Municipality; From PO;
RECEIVED Rating=3,4,5) Rating=1,2) Target is
and From RO)
unmet)
1 11/10/2022 DILG PO 5 1
2 11/11/2022 DILG PO 5 1
3 11/14/2022 DILG PO 5 1
4 11/11/2022 DILG PO 5 1
5 11/15/2022 DILG PO 5 1
6 11/17/2022 DILG PO 5 1
7 11/17/2022 DILG PO 5 1
8 11/18/2022 DILG PO 5 1
9 11/18/2022 DILG PO 5 1
10 11/18/2022 DILG PO 5 1
11 11/22/2022 DILG PO 5 1
12 11/24/2022 DILG PO 5 1
13 11/25/2022 DILG PO 5 1
14 11/25/2022 DILG PO 5 1
15 11/25/2022 DILG PO 5 1
16 11/25/2022 DILG PO 5 1
17 11/25/2022 DILG PO 5 1
18 11/25/2022 DILG PO 5 1
19 11/28/2022 DILG PO 5 1
nth
Average Rating of Office 5 1
TOTAL 19 0
RESULT (%) 100%

Prepared By Noted By

CORINNE MARIE PAULINE E. TAN

RUBY Q. PACAMO DAISY A. PAYANG
Date: DECEMBER 5, 2022 Date: DECEMBER 5, 2022
Administrative Assistant II Provincial Director