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DIVISION
CONCERNED
POINT
ALLOCATION
TARGET
PROs
Time-Sensitive PGS Reporting
SMD
PROs
4
SMD
DIVISION
CONCERNED
POINT
ALLOCATION
TARGET
PROs
PGS Records Management
SMD/SRD
PROs
4
100% Scale of 1 to 5
A=Records storage and retrieval system
Access
Security
Safety
B= Report retrieval (random selection of 10
reports from personnel list)
Speed of retrieval
Systematic search, retrieval and storage
W A = Weight of A= .5
W B = Weight of B = .5
Computation:
(A Scale/5 x W A ) + (B Scale/5 x W B) = Score
Example:
(5/5 x .5) + (5/5 x .5) =100
SMD
OAD
OAD
DIVISION
CONCERNED
POINT
ALLOCATION
TARGET
PROs
PROs
20
DIVISION
CONCERNED
POINT
ALLOCATION
TARGET
PROs
Time-Sensitive PGS Reporting
SMD
PROs
4
SMD
DIVISION
CONCERNED
POINT
ALLOCATION
TARGET
PROs
PGS Records Management
SMD/SRD
PROs
4
100% Scale of 1 to 5
A=Records storage and retrieval system
Access
Security
Safety
B= Report retrieval (random selection of 10
reports from personnel list)
Speed of retrieval
Systematic search, retrieval and storage
W A = Weight of A= .5
W B = Weight of B = .5
Computation:
(A Scale/5 x W A ) + (B Scale/5 x W B) = Score
Example:
(5/5 x .5) + (5/5 x .5) =100
SMD
OAD
OAD
DIVISION
CONCERNED
POINT
ALLOCATION
TARGET
PROs
PROs
20
DIVISION
CONCERNED
POINT
ALLOCATION
TARGET
PROs
Time-Sensitive PGS Reporting
SMD
PROs
4
SMD
DIVISION
CONCERNED
POINT
ALLOCATION
TARGET
PROs
PGS Records Management
SMD/SRD
PROs
4
100% Scale of 1 to 5
A=Records storage and retrieval system
Access
Security
Safety
B= Report retrieval (random selection of 10
reports from personnel list)
Speed of retrieval
Systematic search, retrieval and storage
W A = Weight of A= .5
W B = Weight of B = .5
Computation:
(A Scale/5 x W A ) + (B Scale/5 x W B) = Score
Example:
(5/5 x .5) + (5/5 x .5) =100
SMD
OAD
OAD
DIVISION
CONCERNED
POINT
ALLOCATION
TARGET
PROs
PROs
20
DIVISION
CONCERNED
POINT
ALLOCATION
TARGET
PROs
Time-Sensitive PGS Reporting
SMD
PROs
4
SMD
DIVISION
CONCERNED
POINT
ALLOCATION
TARGET
PROs
PGS Records Management
SMD/SRD
PROs
4
100% Scale of 1 to 5
A=Records storage and retrieval system
Access
Security
Safety
B= Report retrieval (random selection of 10
reports from personnel list)
Speed of retrieval
Systematic search, retrieval and storage
W A = Weight of A= .5
W B = Weight of B = .5
Computation:
(A Scale/5 x W A ) + (B Scale/5 x W B) = Score
Example:
(5/5 x .5) + (5/5 x .5) =100
SMD
OAD
OAD
DIVISION
CONCERNED
POINT
ALLOCATION
TARGET
PROs
PROs
20
DIVISION
CONCERNED
POINT
ALLOCATION
TARGET
PROs
Time-Sensitive PGS Reporting
SMD
PROs
4
SMD
DIVISION
CONCERNED
POINT
ALLOCATION
TARGET
PROs
PGS Records Management
SMD/SRD
PROs
4
100% Scale of 1 to 5
A=Records storage and retrieval system
Access
Security
Safety
B= Report retrieval (random selection of 10
reports from personnel list)
Speed of retrieval
Systematic search, retrieval and storage
W A = Weight of A= .5
W B = Weight of B = .5
Computation:
(A Scale/5 x W A ) + (B Scale/5 x W B) = Score
Example:
(5/5 x .5) + (5/5 x .5) =100
SMD
OAD
OAD
DIVISION
CONCERNED
POINT
ALLOCATION
TARGET
PROs
PROs
20
DIVISION
CONCERNED
SMD
POINT
ALLOCATION
TARGET
PROs
PROs
4
SMD
SMD/SRD
100% Scale of 1 to 5
A=Records storage and retrieval system
Access
Security
Safety
B= Report retrieval (random selection of 10
reports from personnel list)
Speed of retrieval
Systematic search, retrieval and storage
W A = Weight of A= .5
W B = Weight of B = .5
Computation:
(A Scale/5 x W A ) + (B Scale/5 x W B) = Score
Example:
(5/5 x .5) + (5/5 x .5) =100
SMD
OAD
OAD
20
DIVISION
CONCERNED
POINT
ALLOCATION
TARGET
PROs
Time-Sensitive PGS Reporting
SMD
PROs
4
SMD
DIVISION
CONCERNED
POINT
ALLOCATION
TARGET
PROs
PGS Records Management
SMD/SRD
PROs
4
100% Scale of 1 to 5
A=Records storage and retrieval system
Access
Security
Safety
B= Report retrieval (random selection of 10
reports from personnel list)
Speed of retrieval
Systematic search, retrieval and storage
W A = Weight of A= .5
W B = Weight of B = .5
Computation:
(A Scale/5 x W A ) + (B Scale/5 x W B) = Score
Example:
(5/5 x .5) + (5/5 x .5) =100
SMD
OAD
OAD
DIVISION
CONCERNED
POINT
ALLOCATION
TARGET
PROs
PROs
20
DIVISION
CONCERNED
POINT
ALLOCATION
TARGET
PROs
Time-Sensitive PGS Reporting
SMD
PROs
4
SMD
DIVISION
CONCERNED
POINT
ALLOCATION
TARGET
PROs
PGS Records Management
SMD/SRD
PROs
4
100% Scale of 1 to 5
A=Records storage and retrieval system
Access
Security
Safety
B= Report retrieval (random selection of 10
reports from personnel list)
Speed of retrieval
Systematic search, retrieval and storage
W A = Weight of A= .5
W B = Weight of B = .5
Computation:
(A Scale/5 x W A ) + (B Scale/5 x W B) = Score
Example:
(5/5 x .5) + (5/5 x .5) =100
SMD
OAD
OAD
DIVISION
CONCERNED
POINT
ALLOCATION
TARGET
PROs
PROs
20
DIVISION
CONCERNED
POINT
ALLOCATION
TARGET
PROs
Time-Sensitive PGS Reporting
SMD
PROs
4
SMD
DIVISION
CONCERNED
POINT
ALLOCATION
TARGET
PROs
PGS Records Management
SMD/SRD
PROs
4
100% Scale of 1 to 5
A=Records storage and retrieval system
Access
Security
Safety
B= Report retrieval (random selection of 10
reports from personnel list)
Speed of retrieval
Systematic search, retrieval and storage
W A = Weight of A= .5
W B = Weight of B = .5
Computation:
(A Scale/5 x W A ) + (B Scale/5 x W B) = Score
Example:
(5/5 x .5) + (5/5 x .5) =100
SMD
OAD
OAD
DIVISION
CONCERNED
POINT
ALLOCATION
TARGET
PROs
PROs
20
DIVISION
CONCERNED
POINT
ALLOCATION
TARGET
PROs
Time-Sensitive PGS Reporting
SMD
PROs
4
SMD
DIVISION
CONCERNED
POINT
ALLOCATION
TARGET
PROs
PGS Records Management
SMD/SRD
PROs
4
100% Scale of 1 to 5
A=Records storage and retrieval system
Access
Security
Safety
B= Report retrieval (random selection of 10
reports from personnel list)
Speed of retrieval
Systematic search, retrieval and storage
W A = Weight of A= .5
W B = Weight of B = .5
Computation:
(A Scale/5 x W A ) + (B Scale/5 x W B) = Score
Example:
(5/5 x .5) + (5/5 x .5) =100
SMD
OAD
OAD
DIVISION
CONCERNED
POINT
ALLOCATION
TARGET
PROs
PROs
20
POINT ALLOCATION
DIVISION
CONCERNED
NASU
SMD
1.6
TARGET
NASU
100% Date of submission of report:________
Reports submitted on time= 95%
Reports submitted before deadline=100%
Delayed reports= .05% deduction from the
baseline of 95% for every day of delay less
10% of the score obtained
Example: Delayed reports
Days delayed: 5
Computation:
95%-(5 days x .05) =94.75% ; Score Obtained
94.75%*10%=9.48; 10% of Score Obtained
90% -9.48% = 85.28%; Score
SMD
1.6
POINT ALLOCATION
DIVISION
CONCERNED
NASU
SMD/SRD
1.6
TARGET
NASU
100% Scale of 1 to 5
A=Records storage and retrieval system
Access
Security
Safety
B= Report retrieval (random selection of 10
reports from personnel list)
Speed of retrieval
Systematic search, retrieval and storage
W A = Weight of A= .5
W B = Weight of B = .5
Computation:
(A Scale/5 x W A ) + (B Scale/5 x W B) = Score
Example:
(5/5 x .5) + (5/5 x .5) =100
SMD
1.6
OAD
1.6
Total
POINT ALLOCATION
DIVISION
CONCERNED
NASU
OAD
1.6
9.6
TARGET
NASU
80% A show of proof of activities conducted with
RACs obtains a perfect score of 2
POINTS
ALLOCA TARGET
DIVISION
CONCERNED TION
NOSU
NOSU
SMD
1.6
SMD
1.6
SMD/SRD
1.6
100% Scale of 1 to 5
A=Records storage and retrieval system
Access
Security
Safety
B= Report retrieval (random selection of 10
reports from personnel list)
Speed of retrieval
Systematic search, retrieval and storage
W A = Weight of A= .5
W B = Weight of B = .5
Computation:
(A Scale/5 x W A ) + (B Scale/5 x W B) = Score
Example:
(5/5 x .5) + (5/5 x .5) =100
SMD
1.6
OAD
1.6
OAD
1.6
TOTAL
9.6