INDIVIDUAL PERFORMANCE COMMITMENT AND REVIEW (IPCR)

I Dennis G. Dagooc of the Bukidnon Environment and Natural Resources Office commits to deliver and agree to be rated on the attainment of the following targets in
accordance with the Indicated measures for the period July-December 2015.

Dennis G. Dagooc Legend: 1- Quantity 2- Efficiency 3- Timeliness 4-Average

Ratee

Received by: Date Approved by: Date

Cecille M. Egnar Aug. 3, 2015 Cecille M. Egnar Aug. 3, 2015

Immediate Supervisor Officer-In-Charge, BENRO

Remarks
Success Indicator
(Target + Measure) Actual Accomplishment
Q1 E2 T3 A4

MFO 4. MONITORING, EVALUATION AND VALIDATION SERVICES PROVIDED

OUTPUT 1. Technical support in policy 10 Policies on ERNM provided with 1 10 Policies on ERNM provided with 1 minimum
formulation and integration of minimum error, 2 times per month from July error, 2 times per month from July to 3 5 4 4
Bukidnon Environment Code and IRR. to December 2015. December 2015.

OUTPUT 2. Incident reports attend
and communication served.
OUTPUT 3. Report prepared and
submitted.
15 incident reports on quarry operations 15 incident reports on quarry operations
attended and 15 communication letter served attended and 15 communication letter served 3 5 4 4
with 1 minor error 3 times per month from with 1 minor error 3 times per month from July
July to December 2015. to December 2015.
6 monthly report submitted with no minor 6 monthly report submitted with no minor
revision every once a month from July to revision every once a month from July to 3 5 4 4
December 2015. December 2015.

OUTPUT 4. Validate ECC compliance of 45 quarry permittees/operator thoroughly 45 quarry permittees/operator thoroughly
the Quarry Permittees/Operators monitored and validated as to the terms and monitored and validated as to the terms and 3 5 4 4
conditions of their ECC, 2 times a week from conditions of their ECC, 2 times a week from
July to December 2015. July to December 2015
OUTPUT 5. Technical Support for 2 meeting facilitated quarterly, thoroughly 2 meeting facilitated quarterly, thoroughly
POLRB meeting facilitated. covered one meeting per meeting. covered one meeting per meeting. 3 5 4 4

FINAL AVERAGE RATING 4

COMMENTS AND RECOMMENDATION FOR DEVELOPMENT PURPOSES

Discussed with: Date: Assessed by: Date: Final Rating

Feb. 19, 2016 Feb. 19, 2016

DENNIS G. DAGOOC CECILLE M. EGNAR CECILLE M. EGNAR
Employee Supervisor Office/Department Head

Date: Feb. 19, 2016