Professional Documents
Culture Documents
Maintained and
Maintained and updated Maintained and updated
updated the 201 files of
the 201 files of 90- the 201 files of 80-89%
70-79% of the total
100% of the total of the total number of
QUALITY number of teaching
number of teaching and teaching and non-
and non-teaching
1.3 Maintained and updated the 201 files List of Updated non-teaching personnel teaching personnel in
January to personnel in the
and database of personal information of Documents Submitted, in the assigned school the assigned school
December 10.0% assigned school
100% of the total number school Tracker of Updated Info,
2022
personnel in the assigned school/s. PDS, SALN All required MOVs were Only 90% of the Only 80% of the
EFFICIENCY provided required MOVs were required MOVs were
provided provided
Documents were Documents were Documents were
TIMELINESS processed within 1-5 processed within 6-10 processed within 11-15
days upon receipt days upon receipt days upon receipt
2. Property Assisted 90-100% Assisted 80-89% school Assisted 70-79%
Custodianship QUALITY school inventory inventory activities school inventory
activities activities
Inventory Report,
2.1 Assisted 100% of school inventory All required MOVs were Only 90% of the Only 80% of the
Property Acknowledgment January to
activities of all supplies and materials, EFFICIENCY provided required MOVs were required MOVs were
Receipt (PAR), Released December 10%
equipment, textbooks and other learning provided provided
Forms, Photo 2022
materials.
Documentation/Pictures Provided technical Provided technical Provided technical
TIMELINESS assistance immediately assistance 2-5 days assistance 6-10 days
on the same day. after. after.
Assisted 90-100% Assisted 80-89% Assisted 70-79%
QUALITY procurement activities in procurement activities in procurement activities
the assigned schools the assigned schools in the assigned schools
Purchase Requests (PR),
2.2 Assisted 100% procurement List of Procured Materials Only 90% of the Only 80% of the
January to All required MOVs were required MOVs were
activities of supplies, materials, and Equipment, EFFICIENCY required MOVs were
December 10% provided
equipments, and etc. in the assigned Pictures/Photo provided provided
2022
school/s Documentation/
Screenshot Provided technical Provided technical Provided technical
assistance immediately assistance 2-5 days assistance 6-10 days
TIMELINESS on the same day. after. after.
Prepared and
Prepared and submitted Prepared and submitted
QUALITY submitted 70-79% of
90-100% of reports 80-89% of reports
reports
All required MOVs were Only 90% of the Only 80% of the
2.3 Monitored and submitted 100% of School Inventory Report January to EFFICIENCY provided required MOVs were required MOVs were
reports on all property accountability of of Supplies & Equipment, December 10% provided provided
the schools assigned Transmittal 2022
Documents were Documents were Documents were
prepared and submitted prepared and submitted prepared and
TIMELINESS
within 1-5 days upon within 6-10 days upon submitted within 11-15
receipt receipt days upon receipt
Documents were
Documents were prepared and
prepared and submitted
submitted more that 20 days
within 16-20 days upon
upon receipt
receipt
Only 70% of the required Only 60% of the required 100% 4 5 5 4.6667 0.4667
MOVs were provided MOVs were provided
Provided assistance to
Provided assistance to 59% or
60-69% of the total
below of the total number of
number of assigned
assigned schools in the
schools in the preparation
preparation of SIP/AIP
of SIP/AIP
Only 70% of the required Only 60% of the required 100% 5 4 5 5.0000 0.5000
MOVs were provided MOVs were provided
Provided technical Provided technical assistance
assistance 11-15 days 16-20 days after.
Provided general Provided general
administrative support to administrative support to 59%
60-69% of school heads or below of school heads and
and teachers in the teachers in the assigned area
assigned area
Only 70% of the required Only 60% of the required 100% 5 4 4 4.3333 0.2167
MOVs were provided MOVs were provided