Ipcr Pre January To June
Ipcr Pre January To June
Ipcr Pre January To June
I,Melanie D. Cardenas,NURSE II of the Licuan-Baay, Abra commit to deliver and agree to be rated on the attainment of the following targets in accordance with the indicated measures for the period, January 10, 2024 to JUNE 31, 2024.
MARLON H. VALERA,DMD
Remarks/ Justification of Unmet
Output Success Indicator (Targets + Measure) RATING Targets
Actual Accomplishment Q (1) E (2) T (3) A (4) (use separate sheet if needed)
Core Functions
To ensure access to effective, safe and quality health care service 1.1.1 100% (Actual) of pregnant women tracked within the rating period N/A N/A
1.1.2 100% of pregnant women tracked given appropriate prenatal services N/A N/A
1.1.3 100% of pregnant women tracked assisted in completing/ updating the birth
plan
N/A N/A
1.1.4 100% (2) postpartum women provided with postpartum services within 7 days
after delivery
N/A
1.1.5 100% (2) post partum women given complete Vit. A supplementation after
delivery and within 1 month
N/A
1.2 No. of Child Health services provided 1.2.1 100% (2) of targeted 6 to 11 months children given Vitamin A
supplementation
N/A N/A
1.2.2 100% of targeted 0 to 1 year and 29 days children Fully Immunized N/A
1.2.3 100% (2) of targeted 0 to 24 months children monitored growth monthly N/A N/A
1.2.4 100% (Actual) of Moderately Acute Malnourished (MAM) children
monitored and and referred for appropriate intervention
N/A N/A
1.2.5 100% (Actual) of Severely Acute Malnourished (SAM) children monitored
and referred to appropriate health facility
N/A N/A
1.3 No. of Men and women's health services provided 1.3.1 100% of WRA (Women of Reproductive Age) provided with appropriate
services
N/A N/A
1.3.2100% (2) Men's Involvement on Reproductive Health activities conducted N/A
1.4.1 100% (6) of adolescents given comprehensive assessment and provided
1.4 No. of Adolescent health services provided
appropriate health care services
N/A N/A
1.5 No. of Infectious Disease prevention and control services 1.5.1 100% (1) of patients assessed for TB, given proper information and
provided appropriate intervention according to TB guidelines
N/A N/A
1.6 No. of Non-communicable disease prevention and control 1.6.1 100% (10) of clients assessed and screened for risk factors for NCDs, and
services provided provided with appropriate health education and intervention
N/A N/A
1.7 No. of Environmental and occupational health services 1.7.1 100% (2) of targetted activities on provision of adequate information and
provided education on Basic Safe Water Supply and Basic Sanitation Facilities
N/A
1.8 No. of National voluntary blood services provided 1.8.1 100% (Actual) of bloodletting activities assisted N/A
1.8.2 100% (2) clients successfully engaged as blood donors N/A N/A
1.9 No. of health services provided to support the functionality 1.9.1 100% of clients needing further intervention and/or specialized care were
of the referral system referred to the RHU or higher health facilities
N/A
Average Rating (Core Functions)
Strategic Functions
2.1 No. of activities conducted to support the conduct of 2.1.1 100% of targeted activities to support implementation of community playbook
community playbooks and/or health promotion activities people focused activities are conducted in the barangay as per timeline
2.2. No. of activities to assist in capacitating Barangay Health
Workers as on the ground HPOs
2.2.1 100% of capacity building activities for barangay health workers assisted N/A
2.3. No. of activities assisted to implement the healthy settings 2.3.1 100% of targeted activities to support implementation of healthy settings
program activities are conducted in the municipality/ barangay
N/A N/A
2.4 No. of activities to assist in the conduct, monitoring and 2.4.1 100% (Actual) of notifiable disease and health events assisted N/A
verification of notifiable diseases and health events in the 2.4.2 100% (Actual)notifiable disease/health events monitored and reported using
municipality/barangay as necessary appropriately filled out forms/tools
N/A
2.5 No. of activities to assist in the institutionalization of 2.5.1 100% of Health Emergency Commodities inventory report is up to date N/A
DRRMH System in the LGU 2.5.2 100% (actual) reportable incidents/events monitored and reported using
appropriately filled-out forms/ tools
2.5.3 100% (actual) of incidents based on occurence or events based on request
assisted
N/A N/A
2.6 No. of households profiled and number of individuals 2.6.1 100% of household visited and with updated family profile with complete
registered to a Primary Care Provider households information within the prescribed timeline
N/A
2.6.2 100% of targeted unregistered individuals registered to a primary care facility
within the rating period
N/A N/A
Average Rating (Strategic Functions)
Support Functions
3.1 Ensures timely submission of correct and complete reports 3.1.1 100% (19) of correct and complete documents as required by P/CDOHO
submitted on or earlier than the set deadlines (DTR, MAR, MIT, IPCR)
3.2.1 100% (2) Attendance to Learning Development Interventions from January -
June 2024
N/A N/A
3.2 Attends Functional Career and Development Program
3.2.2 100% (3) Attendance to UHC Sirib Series N/A N/A
Average Rating (Support Functions)
RATING
Function Percentage Distribution* Average Rating per Function Final Average Rating Adjectival Rating Remarks
Core Functions 50%
Support Functions 10%
Strategic Functions 40%
Comments and Recommendations for Development Purposes:
I,Ymaya Gaizel A. Cariño,NURSE II of the Licuan-Baay, Abra commit to deliver and agree to be rated on the attainment of the following targets in accordance with the indicated measures for the period, January 10, 2024 to JUNE 31, 2024.
MARLON H. VALERA,DMD
Remarks/ Justification of Unmet
Output Success Indicator (Targets + Measure) RATING Targets
Actual Accomplishment Q (1) E (2) T (3) A (4) (use separate sheet if needed)
Core Functions
To ensure access to effective, safe and quality health care service 1.1.1 100% (Actual) of pregnant women tracked within the rating period N/A N/A
1.1.2 100% of pregnant women tracked given appropriate prenatal services N/A N/A
1.1.3 100% of pregnant women tracked assisted in completing/ updating the birth
plan
N/A N/A
1.1.4 100% (2) postpartum women provided with postpartum services within 7 days
after delivery
N/A
1.1.5 100% (2) post partum women given complete Vit. A supplementation after
delivery and within 1 month
N/A
1.2 No. of Child Health services provided 1.2.1 100% (5) of targeted 6 to 11 months children given Vitamin A
supplementation
N/A N/A
1.2.2 100% of targeted 0 to 1 year and 29 days children Fully Immunized N/A
1.2.3 100% (3) of targeted 0 to 24 months children monitored growth monthly N/A N/A
1.2.4 100% (Actual) of Moderately Acute Malnourished (MAM) children
monitored and and referred for appropriate intervention
N/A N/A
1.2.5 100% (Actual) of Severely Acute Malnourished (SAM) children monitored
and referred to appropriate health facility
N/A N/A
1.3 No. of Men and women's health services provided 1.3.1 100% of WRA (Women of Reproductive Age) provided with appropriate
services
N/A N/A
1.3.2100% (2) Men's Involvement on Reproductive Health activities conducted N/A
1.4.1 100% (5) of adolescents given comprehensive assessment and provided
1.4 No. of Adolescent health services provided
appropriate health care services
N/A N/A
1.5 No. of Infectious Disease prevention and control services 1.5.1 100% (1) of patients assessed for TB, given proper information and
provided appropriate intervention according to TB guidelines
N/A N/A
1.6 No. of Non-communicable disease prevention and control 1.6.1 100% (10) of clients assessed and screened for risk factors for NCDs, and
services provided provided with appropriate health education and intervention
N/A N/A
1.7 No. of Environmental and occupational health services 1.7.1 100% (2) of targetted activities on provision of adequate information and
provided education on Basic Safe Water Supply and Basic Sanitation Facilities
N/A
1.8 No. of National voluntary blood services provided 1.8.1 100% (Actual) of bloodletting activities assisted N/A
1.8.2 100% (2) clients successfully engaged as blood donors N/A N/A
1.9 No. of health services provided to support the functionality 1.9.1 100% of clients needing further intervention and/or specialized care were
of the referral system referred to the RHU or higher health facilities
N/A
Average Rating (Core Functions)
Strategic Functions
2.1 No. of activities conducted to support the conduct of 2.1.1 100% of targeted activities to support implementation of community playbook
community playbooks and/or health promotion activities people focused activities are conducted in the barangay as per timeline
2.2. No. of activities to assist in capacitating Barangay Health
Workers as on the ground HPOs
2.2.1 100% of capacity building activities for barangay health workers assisted N/A
2.3. No. of activities assisted to implement the healthy settings 2.3.1 100% of targeted activities to support implementation of healthy settings
program activities are conducted in the municipality/ barangay
N/A N/A
2.4 No. of activities to assist in the conduct, monitoring and 2.4.1 100% (Actual) of notifiable disease and health events assisted N/A
verification of notifiable diseases and health events in the 2.4.2 100% (Actual)notifiable disease/health events monitored and reported using
municipality/barangay as necessary appropriately filled out forms/tools
N/A
2.5 No. of activities to assist in the institutionalization of 2.5.1 100% of Health Emergency Commodities inventory report is up to date N/A
DRRMH System in the LGU 2.5.2 100% (actual) reportable incidents/events monitored and reported using
appropriately filled-out forms/ tools
2.5.3 100% (actual) of incidents based on occurence or events based on request
assisted
N/A N/A
2.6 No. of households profiled and number of individuals 2.6.1 100% of household visited and with updated family profile with complete
registered to a Primary Care Provider households information within the prescribed timeline
N/A
2.6.2 100% of targeted unregistered individuals registered to a primary care facility
within the rating period
N/A N/A
Average Rating (Strategic Functions)
Support Functions
3.1 Ensures timely submission of correct and complete reports 3.1.1 100% (19) of correct and complete documents as required by P/CDOHO
submitted on or earlier than the set deadlines (DTR, MAR, MIT, IPCR)
3.2.1 100% (2) Attendance to Learning Development Interventions from January -
June 2024
N/A N/A
3.2 Attends Functional Career and Development Program
3.2.2 100% (3) Attendance to UHC Sirib Series N/A N/A
Average Rating (Support Functions)
RATING
Function Percentage Distribution* Average Rating per Function Final Average Rating Adjectival Rating Remarks
Core Functions 50%
Support Functions 10%
Strategic Functions 40%
Comments and Recommendations for Development Purposes:
YMAYA GAIZEL A. CARIÑO,RN MARLON H. VALERA,DMD LILIBETH B. MARTIN, RMT, MM, PhD.-DA
NURSE II DMO IV DMO V
Legend: 1- Quality 2 -Efficiency 3 - Timeliness 4 - Average; *In the event that there is no strategic output, the percentage distribution is as follows: Core output- 80% and Support output-20%
DOH-SPMS Form 4
Document Code: DOH-CHD-CAR-QSOP-127 Form 3
INDIVIDUAL PERFORMANCE COMMITMENT AND REVIEW (IPCR) Revision No.: 1
Effectivity: January 1, 2023
I,Ymaya Gaizel A. Cariño, Nurse II of the Licuan-Baay, Abra commit to deliver and agree to be rated on the attainment of the following targets in accordance with the indicated measures for the period, January 10, 2024 to December 31, 2024.
MARLON H. VALERA,DMD
Remarks/ Justification of Unmet
RATING Targets
Output Success Indicator (Targets + Measure) Actual Accomplishment Q (1) E (2) T (3) A (4) (use separate sheet if needed)
Core Functions
THIS IS THE FINAL IPCR TEMPLATE. PLEASE DO NOT EDIT. PRINT IPCR IN LONG BOND PAPER. FORMAT: TIMES NEW ROMAN 11
6
DOH-SPMS Form 4 Document Code: DOH-CHD-CAR-QSOP-127 Form 3
INDIVIDUAL PERFORMANCE COMMITMENT AND REVIEW (IPCR) Revision No.: 1
Effectivity: January 1, 2023
I,______NAME OF EMPLOYEE________________, ___POSITION__________ of the CITY/PROVINCIAL DOH OFFICE- PROVINCE commit to deliver and agree to be rated on the attainment of the following targets in accordance with the indicated measures for the period,
January 11, 2024 to December 31, 2024.
Name of Supervisor
Remarks/ Justification of Unmet
Output RATING Targets
Success Indicator (Targets + Measure) Actual Accomplishment Q (1) E (2) T (3) A (4) (use separate sheet if needed)
Core Functions
1.1 No. of Maternal health services provided 1.1.1 100% (Actual) of pregnant women tracked within the rating period N/A N/A
1.1.2 100% of pregnant women tracked given appropriate prenatal services N/A N/A
1.1.3 100% of pregnant women tracked assisted in completing/ updating the birth
plan
N/A N/A
1.1.4 100% of deliveries assisted/attended consistent with BEmONC standards N/A
1.1.5 100% (__) postpartum women provided with postpartum services within 7
days after delivery
N/A
1.1.6 100% (___) post partum women given complete Vit. A supplementation after
delivery and within 1 month
N/A
1.2. No. of Men and women's health services provided 1.2.1 100% of WRA (Women of Reproductive Age) provided with appropriate
N/A N/A
services
1.2.3 100% (2) Men's Involvement on Reproductive Health activities conducted N/A
1.3 No. of Child Health services provided 1.3.1 100% (___) of targeted 6 to 11 months children given Vitamin A
supplementation
N/A N/A
1.3.2 100% of targeted 0 to 1 year and 29 days children Fully Immunized N/A
1.3.3 100% (___) of targeted 0 to 24 months children monitored growth monthly N/A N/A
1.3.4 100% (Actual) of Moderately Acute Malnourished (MAM) children
monitored and and referred for appropriate intervention
N/A N/A
1.3.5 100% (Actual) of Severely Acute Malnourished (SAM) children monitored
and referred to appropriate health facility
N/A N/A
1.4 No. of Adolescent health services provided 1.4.1 100% (____) of adolescents given comprehensive assessment and provided
N/A N/A
appropriate health care services
1.5 No. of Infectious Disease prevention and control services 1.5.1 100% (____) of patients assessed for TB, given proper information and
provided
N/A N/A
appropriate intervention according to TB guidelines
1.6 No. of Non-communicable disease prevention and control 1.6.1 100% (_____) of clients assessed and screened for risk factors for NCDs, and
services provided
N/A N/A
provided with appropriate health education and intervention
1.7 No. of Environmental and occupational health services 1.7.1 100% (2) of targetted activities on provision of adequate information and
provided
N/A
education on Basic Safe Water Supply and Basic Sanitation Facilities
1.8 No. of National voluntary blood services provided
1.8.1 100% (Actual) of bloodletting activities assisted N/A
1.8.2 100% (2) clients successfully engaged as blood donors N/A N/A
1.9 No. of health services provided to support the functionality 1.9.1 100% of clients needing further intervention and/or specialized care were
of the referral system referred to the RHU or higher health facilities N/A
Average Rating (Core Functions)
Strategic Functions
2.1 No. of activities conducted to support the conduct of 2.1.1 100% of targeted activities to support implementation of community playbook
community playbooks and/or health promotion activities people focused activities are conducted in the barangay as per timeline
2.2 No. of activities to assist in the conduct, monitoring and 2.2.1 100% (Actual) of notifiable disease and health events assisted N/A
verification of notifiable diseases and health events in the 2.2.2 100% (Actual)notifiable disease/health events monitored and reported using
municipality/barangay as necessary N/A
appropriately filled out forms/tools
2.3 No. of activities to assist in the institutionalization of 2.3.1 100% of Health Emergency Commodities inventory report is up to date N/A
DRRMH System in the LGU 2.3.2 100% (actual) reportable incidents/events monitored and reported using
appropriately filled-out forms/ tools
2.3.3 100% (actual) of incidents based on occurence or events based on request
N/A N/A
assisted
2.4 No. of households profiled and number of individuals 2.4.1 100% of household visited and with updated family profile with complete
N/A
registered to a Primary Care Provider households information within the prescribed timeline
2.4 No. of households profiled and number of individuals
registered to a Primary Care Provider
2.4.2 100% of targeted unregistered individuals registered to a primary care facility
N/A N/A
within the rating period
Average Rating (Strategic Functions)
Support Functions
3.1 Ensures timely submission of correct and complete reports 3.1.1 100% (19) of correct and complete documents as required by P/CDOHO
submitted on or earlier than the set deadlines (DTR, MAR, MIT, IPCR)
3.2.1 100% (2) Attendance to Learning Development Interventions from January -
June 2024
N/A N/A
3.2 Attends Functional Career and Development Program
3.2.2 100% (3) Attendance to UHC Sirib Series N/A N/A
Average Rating (Support Functions)
RATING
Function Percentage Distribution* Average Rating per Function Final Average Rating Adjectival Rating Remarks
Core Functions 50%
Support Functions 10%
Strategic Functions 40%
Comments and Recommendations for Development Purposes:
THIS IS THE FINAL IPCR TEMPLATE. PLEASE DO NOT EDIT. PRINT IPCR IN LONG BOND PAPER. FORMAT: TIMES NEW ROMAN 11
DOH-SPMS Form 4 Document Code: DOH-CHD-CAR-QSOP-127 Form 3
INDIVIDUAL PERFORMANCE COMMITMENT AND REVIEW (IPCR) Revision No.: 1
Effectivity: January 1, 2023
I,______NAME OF EMPLOYEE________________, ___POSITION__________ of the CITY/PROVINCIAL DOH OFFICE- PROVINCE commit to deliver and agree to be rated on the attainment of the following targets in accordance with the indicated measures for the period,
January 11, 2024 to December 31, 2024.
Name of Supervisor
Remarks/ Justification of Unmet
RATING Targets
Output Success Indicator (Targets + Measure) Actual Accomplishment Q (1) E (2) T (3) A (4) (use separate sheet if needed)
Core Functions
100% of service targets for 12-59 months are orally fit upon oral examination
or after rehabilitation.
Service target-20% of age specific eligible population
100% of the service targets for the following age groups provided with
BOHC as scheduled
Service target-30% of age specific eligible population
0-11 months
Provision of Basic Oral Health Care (BOHC) services to the 1-4 years old
eligible population for indicators and targets set on FHSIS 5-9 years old
10-14 years old
15-19 years old
20-59 years old
60 years old and above
Pregnant Women
100% (2/2) oral health care campaign activities and other oral health
activities conducted as planned by the public health dentist
Establishes and operationalizes two-way referral and follow-up 100% of cases not within the scope and capability of PHO/RHU/C/MHSO
systems with other agencies and/or other Oral Health Partners are referred to appropriate facilities with follow-up from other Oral Health
for cases not with in the scope and capability of the Partners
PHO/RHU/C/MHSO
THIS IS THE FINAL IPCR TEMPLATE. PLEASE DO NOT EDIT. PRINT IPCR IN LONG BOND PAPER.
DOH-SPMS Form 4 Document Code: DOH-CHD-CAR-QSOP-127 Form 3
INDIVIDUAL PERFORMANCE COMMITMENT AND REVIEW (IPCR) Revision No.: 1
Effectivity: January 1, 2023
I,______NAME OF EMPLOYEE________________, ___POSITION__________ of the CITY/PROVINCIAL DOH OFFICE- PROVINCE commit to deliver and agree to be rated on the attainment of the following targets in accordance with the indicated measures for the period,
January 11, 2024 to December 31, 2024.
Name of Supervisor
Remarks/ Justification of Unmet
RATING Targets
Output Success Indicator (Targets + Measure) Actual Accomplishment Q (1) E (2) T (3) A (4) (use separate sheet if needed)
Core Functions MOV: AAR, PSCM Monitoring
Provides technical asistance to MLGUs and other health partners a. 100% of health facilities monitored with relevant technical input (2) tool and CSS / / /
b.100% of monitoring activities conducted in the health faclities through inventory MOV: AAR, Monitoring tool and target: No. of AOR x 6 months.. Post marketing surveilance included to ensure safety and efficacy of
and/or post-marketing drug surveillance ( ) CSS N/A / / medicines. (monthly monitoring)
c.100% of stakeholders assisted in the Pharmacovigilance Information System
MOV: SAE Form, CSS
(PViMS) N/A / / proper completion of Serious Adverse Event Reporting Form (as needed)
d. 100% of technical assistance provided to stakeholders in support of the post
MOV: AAR in coordination with FDA.
marketing surveillance (actual) / / N/A
e. 100% of Health facilities assisted in the transfer of stocks to other health facilities
MOV: stock transfer form
(actual) N/A / N/A
f. 100% of validated inventory reports are encoded in the Pharmaceutical All commodities within the inventory reports are encoded. Target: No. of AOR*6 months..timeline: every the
MOV: generated report frPMIS
Management Information System (PMIS) within the precribed timeline ( ) N/A / / 10th day of the following month
Timely dissemination of updates related to AMR and the Philippine
Cascade policies to LGUs and other health partners through a. 100% of policies cascaded to LGUs and other health partners National Formulary (PNF) program in all health facilities such as, but
dissemination campaigns/activities MOV: AAR, new policies
N/A / N/A not limited to: 1. Newly Approved PNF medicines; 2. Deleted PNF medicines; and,3. National Antibiotic Guidelines (NAG).
Generics, RUM and AMR; advocating the compliance of drug establishments and/or
b. 100% o f programs with dissemination campaigns cascaded to LGUs and other outlets to Electric Drug Price Monitoring System (EDPMS) in
MOV: AAR
health partners N/A / N/A collaboration with the RDPMOs
No. of patients received medicines with counselling upon receipt 100% of of patients received medicines with counselling upon receipt of
MOV: filled prescription/logbook
of prescription prescription / / N/A
Average Rating (Core Functions)
Strategic Functions
to answer queries during the meeting, to give updates on new memos (e.g inclusion and exclusion of meds in
Provision of Technical Assistance to support the implementation 100% of Pharmacy and Therapeutics Committee (PTC) meetings/activities attended the PNF, DPRI); (applicable for PDOHO based PHPs.. To check the PTC activities of PHO as basis for
of the PTC in the P/CWHS with relevant technical inputs ( ) MOV: After Activity Report; CSS / / N/A targets)
Average Rating (Core Functions)
Support Functions
Submits validated reports 100% of Program quarterly Reports consolidated and submitted within the
prescribed timeline
a. Quarterly No stock out indicator report tracer commodities
b. Quarterly Supply Chain Management Report AAR monitoring tool
c. Consolidated Quarterly Inventory Report MOV; report generated fr PMIS generated report
Average Rating (Support Functions)
RATING
Function Percentage Distribution* Average Rating per Function Final Average Rating Adjectival Rating Remarks
Core Functions 50%
Strategic Functions 40%
Support Functions 10%
Comments and Recommendations for Development Purposes:
THIS IS THE FINAL IPCR TEMPLATE. PLEASE DO NOT EDIT. PRINT IPCR IN LONG BOND PAPER.
DOH-SPMS Form 4 Document Code: DOH-CHD-CAR-QSOP-127 Form 3
INDIVIDUAL PERFORMANCE COMMITMENT AND REVIEW (IPCR) Revision No.: 1
Effectivity: January 1, 2023
I,______NAME OF EMPLOYEE________________, ___POSITION__________ of the CITY/PROVINCIAL DOH OFFICE- PROVINCE commit to deliver and agree to be rated on the attainment of the following targets in accordance with the indicated measures for the period,
January 11, 2024 to December 31, 2024.
Name of Supervisor
Remarks/ Justification of Unmet
RATING Targets
Output Success Indicator (Targets + Measure) Actual Accomplishment Q (1) E (2) T (3) A (4) (use separate sheet if needed)
Core Functions
Conduct of regular visit to catchment municipalities to provide 100% of targeted LGUs/municipalities visited to provide preventive and
preventive and rehabilatative services responsive to the needs of rehabilitative services at least _________ within the rating period. 1
the people in the community
Provides holistic management of patient, from reviewing 100 % of patients (Actual) visited and provided holistic management care.
medical history, referral, or notes from attending physicians
designing plan of care; executing the treatment
intervention;monitoring patient'r progress and counseling
families
Prepares reports of patients handled, interventions conducted, 100% (Actual) of progress reports of patients handled submitted to the Municipal
progress of patients, and referrals made Health Office.
Conducts health education, advocacies and training on 100% (6/6) of targeted Health Education activities on rehabilitation and preventive
preventive and rehabilitative care care conducted through the following modes:
a. training activities
b. community assembly
c. radio guesting
d. face-to-face teaching
Participates in the implementation of health programs of DOH 100% (Actual) of DOH and LGU Health programs participated in its implementation
and LGU in the community
Participation in other activities as required or requested 100% (Actual) of Involvement during emergency/disasters as part of the HERT.
Average Rating (Core Functions)
Support Functions
Ensures timely submission of correct and complete reports 3.1.1 100% (19) of correct and complete documents as required by P/CDOHO
submitted on or earlier than the set deadlines (DTR, MAR, MIT, IPCR)
N/A N/A
3.1.3 100% (2) Attendance to Learning Development Interventions from January -
Attends Functional Career and Development Program June 2024
3.1.4 100% (3) Attendance to UHC Sirib Series N/A N/A
Average Rating (Support Functions)
RATING
Function Percentage Distribution* Average Rating per Function Final Average Rating Adjectival Rating Remarks
Core Functions 80%
Support Functions 20%
Comments and Recommendations for Development Purposes:
Discussed With: Assessed by: Date Final Rating by: Date
I certify that I discussed my assessment of the perfomance with the employee
THIS IS THE FINAL IPCR TEMPLATE. PLEASE DO NOT EDIT. PRINT IPCR IN LONG BOND PAPER.
DOH-SPMS Form 4 Document Code: DOH-CHD-CAR-QSOP-127 Form 3
INDIVIDUAL PERFORMANCE COMMITMENT AND REVIEW (IPCR) Revision No.: 1
Effectivity: January 1, 2023
I,______NAME OF EMPLOYEE________________, ___POSITION__________ of the CITY/PROVINCIAL DOH OFFICE- PROVINCE commit to deliver and agree to be rated on the attainment of the following targets in accordance with the indicated measures for the period,
January 11, 2024 to December 31, 2024.
Name of Supervisor
Remarks/ Justification of Unmet
RATING Targets
Output Success Indicator (Targets + Measure) Actual Accomplishment Q (1) E (2) T (3) A (4) (use separate sheet if needed)
Core Functions
To ensure that relevant policies, guidelines and programs are 100% of received policies / programs with dissemination campaigns are cascaded to N/A
cascaded to LGUs and other partners LGUSs and other health partners by June 30, 2024 with 100% client satisfaction
rating (Actual)
Technical Assistance to LGUs and other health partners 100% of (target) health facilities provided with technical assistance on the N/A
toweards the achivement of UHC is provided. establishment of Outpatient Therapeutic Care (OTC)
100% of (target) health facilities provided with technical assistance on the N/A
establishment of Inpatient Therapeutic Care (ITC)
100% of LGUs and other health partners provided with technical assistance on N/A
capability building activities and advocacies on nutrition by June 30, 2024.
(Trainings, seminars, orientation, weight management programs, BNS congress,
eOPT, Nutrition Month Celebration, etc.) with 100% client satisfaction rating.
100% of (target) LGUs provided assistance in the timely validation of Operation
Timbang PLus reports using the Electronic OPT Tool with 100% client satisfaction
rating.
target: May 15, 2024
100% of (target) health and non-health facilities provided with technical assistance N/A
in the establishment of Lactation Stations
Target: # of health and non-health facilities in the area w/o lactation station
100% (actual) of planned technical assistance activity on appropriate recording and N/A
reporting of nutrition indicators in the TCL conducted
100% of LGUs monitored and evaluated using the MELLPI Tool N/A N/A
100% of (target) LGUs assisted on verification/calibration of weighing scales N/A N/A
100% of target LGUs assisted in the collection and testing of salt samples for the N/A N/A
monitoring of iodized salt
100% (1/1) of nutrition month advocacy activity/s conducted as planned
Provision of assistance to Local Nutrition Committes and Local 100% of LNC request/s for on-site technical assistance on LNAP provided (Actual) N/A
Nutrition Action Planning
100% of (target) non-functional, substantially functional and partially functional N/A
local nutrition committees provided with technical assistance to improve
functionality
Average Rating (Core Functions)
Strategic Functions
No. of activities conducted to support the conduct of community 100% of LGUs with Playbook PA1 Karinderya provided with technical assistance
playbooks and/or health promotion activities (if applicable)
THIS IS THE FINAL IPCR TEMPLATE. PLEASE DO NOT EDIT. PRINT IPCR IN LONG BOND PAPER. FORMAT: TIMES NEW ROMAN 11
DOH-SPMS Form 4
Document Code: DOH-CHD-CAR-QSOP-127 Form 3
INDIVIDUAL PERFORMANCE COMMITMENT AND REVIEW (IPCR) Revision No.: 1
Effectivity: January 1, 2023
I,______NAME OF EMPLOYEE________________, ___POSITION__________ of the CITY/PROVINCIAL DOH OFFICE- PROVINCE commit to deliver and agree to be rated on the attainment of the following targets in accordance with the indicated measures for the period,
January 11, 2024 to December 31, 2024.
Name of Supervisor
Remarks/ Justification of Unmet
RATING Targets
Output Success Indicator (Targets + Measure) Actual Accomplishment Q (1) E (2) T (3) A (4) (use separate sheet if needed)
Core Functions
NA
100% of clients referred for available procedures are attended to within set timelines.
100% (Actual) of laboratory examinations are performed accurately and conforms NA
No. of clients served/attended to and given the requested
to standards.
laboratory services
100% (Actual) of Results are made available within prescribed timelines with no
errors.
100% of laboratory facilities, equipment and supplies are maintained monthly.
100% (2) of bloodletting activities assisted. NA NA
100% (2) clients successfully engaged as blood donors as Donor Recruitment NA
Number of NVBSP activities assisted Officer.
1.5 No. of activities to assist in the institutionalization of
100% (actual) of incidents based on occurence or events based on request assisted. N/A N/A
DRRMH System in the LGU
Average Rating (Core Functions)
Strategic Functions
No. of activities assisted to implement the healthy settings 100% of targeted activities to support implementation of healthy settings activities
N/A N/A
program are conducted in the municipality/ barangay
To assist in the conduct, monitoring and verification of
notifiable diseases and health events in the 100% (Actual) of notifiable disease and health events assisted N/A
municipality/barangay as necessary
100% (Actual)notifiable disease/health events monitored and reported using
N/A
appropriately filled out forms/tools
Average Rating (Strategic Functions)
Support Functions
Laboratory application for LTO assisted. 100% (1) laboratory provided assistance on licensing requirements
Ensures timely submission of correct and complete reports 100% (19) of correct and complete documents as required by P/CDOHO submitted
on or earlier than the set deadlines (DTR, MAR, MIT, IPCR)
100% (2) Attendance to Learning Development Interventions from January - June
2024
N/A N/A
Attends Functional Career and Development Program
100% (3) Attendance to UHC Sirib Series N/A N/A
Average Rating (Support Functions)
RATING
Function Percentage Distribution* Average Rating per Function Final Average Rating Adjectival Rating Remarks
Core Functions 50%
Support Functions 10%
Strategic Functions 40%
Comments and Recommendations for Development Purposes:
Discussed With: Assessed by: Date Final Rating by: Date
I certify that I discussed my assessment of the perfomance with the employee
THIS IS THE FINAL IPCR TEMPLATE. PLEASE DO NOT EDIT. PRINT IPCR IN LONG BOND PAPER. FORMAT: TIMES NEW ROMAN 11
AGREEMENT
IPCR TARGETS Operational definition QUALITY EFFICIENCY
RETAIN MODIFY DELETE
STRATEGIC
1.1 Support for FUNCTIONS
the conduct of community playbooks and/or
health promotion activities in the barangay Community playbook people focues activities refer to the
monthly health events (Playbook 1).
5 = 96%-100% Average Rating
1.1.1 100% of targeted activities to support implementation of 4 = 91%-95% Average Rating
Target: 1 health event per month (counting is per event not 5 =100% of target conducted
community playbook people focused activities are conducted Yes 3 = 85%-90% Average Rating
per activity) 2 = below 100%
in the barangay as per timeline 2 = 80%-84% Average Rating
1 = <79% Average Rating
MOV: After Activity Report
1.2 To assist in capacitating Barangay Health Workers as on
the ground HPOs
Capacity buidling activities refer to activities conducted by
the HRH to capacitate BHWs as on the ground HPOs. These
5 = 96%-100% Average Rating 5 = ≥130% of the target
activities can be trainings, orientations, seminars, coaching
4 = 91%-95% Average Rating 4 = 115-129% of the target
1.2.1 100% of capacity building activities for barangay health and mentoring and others.
Yes 3 = 85%-90% Average Rating 3 = 100-114% of the target
workers assisted
2 = 80%-84% Average Rating 2 = 51-99% of the target
Target: 2 (1 per quarter)
1 = <79% Average Rating 1 = ≤50% of the target
MOV: After Activity Report
1.3 To assist in the implementation of activities to implement
the healthy settings program
Activities refer to any activity conducted to implement the
healthy settings program: Healthy Communities, Healthy
Schools, Healthy Workplaces 5 = ≥130% of the target
1.3.1 100% of targeted activities to support implementation of 4 = 115-129% of the target
healthy settings activities are conducted in the municipality/ Yes All Provinces: Community and workplace NA 3 = 100-114% of the target
barangay Benguet, Kalinga, Mt. Province: Healthy Schools 2 = 51-99% of the target
1 = ≤50% of the target
Target: to be set per P/CDOHO
MOV: After Activity Report
1.4 To assist in the conduct, monitoring and verification of
notifiable diseases and health events in the
municipality/barangay as necessary
This indicator refers to any assistance provided to conduct,
monitor or verify notifiable deases and health events
5- 100%
1.4.1 100% of notifiable disease and health events assisted Yes NA
Target: Actual number or events/ notifiable diseases 2- below 100%
assisted
Any
MOV: health
Afterevent that causes
Activity Report public concern
1.4.2 100% notifiable disease/health events monitored and 5- 100%
Yes Target: Actual number or events/ notifiable diseases NA
reported
1.5 usinginappropriately filled-out forms/ tools 2- below 100%
1.5.1To100%
assist supplychain
of supply chainmanagement
management in the
reports barangay
validated and monitored
1.6 To assist in the prepositioning of Health Emergency Yes To be captured
MOV: by pharmacists
CIF or ESR
submitted within prescribed timeline
Commodities in the barangay
Refers to the conduct of monthly inventory of Health
emergency Commodities using the appropriate inventory
1.6.1 100% of Health Emergency Commodities inventory tool, submitted as scheduled 5 = 100% 6 reports
Yes NA
report is up to date 2 = 99% and below (<6)
Target: 6 (monthly)
MOV: HEC inventory report
1.7 To assist in the registration of families to a Primary Care
Provider
Refers to the percentage of households visited and with
updated family profile using the FHSIS profiling form until
April 30, 2024
1.7.1 100% of household visited and with updated family profile with 5 = 100%
complete households information within the prescribed timeline
Yes NA
Target: # of HH to be set at LGU level (c/o PDOHO), due 2 = below 100%
on April 30, 2024
MOV: Household profile form
Refers to the percentage of individuals registered (encoded)
to the Primary Care Facility, mode of registration can be
iClinicSys or Konsulta Registration
1.7.2 100% of targeted unregistered individuals registered to a 5 =100% of target
NA
primary care facility within the rating period 2 = 99% or below target
Target: # of HH to be set at LGU level (c/o PDOHO)
MOV: database of registration (in the PCF), registration
number (outside municipality)
CORE
1. MATERNAL CARE
1.1. PRENATAL CARE
Refers to the percentage of new and old pregnant women
100% (Actual) of pregnant women tracked within the rating tracked
Yes NA 3 = 100% of target
period MOV: pregnancy tracking form
Note: If IPCR target was not achieved, please put reason for non-attainment in Remarks column
TIMELINESS
5 = conducted as scheduled
2 = conducted not within the schedule
NA
NA
5- within 24 hours
2- more than 24 hours
5- within 24 hours
2- more than 24 hours
NA
NA
NA
NA
5 = within period
2
NA= more than 1 year 29 days
NA
NA
NA
NA
NA
NA
NA
NA
NA
5- submitted on time
5-
2- submitted on time
late submission
2- late/no submission
NA
NA
AGREEMENT Operational
QUALITY EFFICIENCY TIMELINESS
IPCR TARGETS RETAIN MODIFY DELETE definition
CORE
IMPLEMENTATION OF HEALTH PROGRAMS
1. MATERNAL CARE BSM- no need for
1.1. PRENATAL CARE Harmonized BEmONC
training
No of pregnant Any CSS Tool in the
100% (Actual) ofwomen tracked
pregnant women given appropriate prenatal services as
LGU
scheduled
Target:Actual number of
100% of pregnant women assisted in completing the birth plan deliveries in the
5 = 96%-100% Average Rating
1.2. DURING DELIVERY catchment facility 4 = 91%-95% Average Rating 5- all
100% of deliveries assisted/ attended consistent with BEmONC MOV: CSS, TCL 3 = 85%-90% Average Rating 2- not all NA
standards
1.3. POST PARTUM CARE 2 = 80%-84% Average Rating
100% (Actual) postpartum women provided with at least 2 postpartum 1 = <79% Average Rating
services 7 dayspostpartum
100% (Actual) after delivery
women initiated breastfeeding after delivery
100% (Actual) postpartum women given complete iron folate
supplementation
100% post partum (90 tabs) given complete Vit. A supplementation after
women
delivery
2. CHILD
100% orCARE
within
(Actual) 1 month thoroughly assessed and appropriately
of children
managed
100% (___)forofcommon childhood
6 to 11 months illnesses
children utilizing
given IMCI
Vitamin manual
A supplementation
as scheduled
95%
100%of(___)
0 to 1ofyear
12 toand
59 29 days children
months children given
Fully Immunized
micronutrient
supplementation
100% (___) of 12-59and/or Vitamin
months A in October
children 2022
given deworming tablets in July
2022
100% (___) of 0 to 23 months children monitored growth monthly
100% (Actual) of Moderately Acute Malnourished (MAM) children
monitored
100% and of
(Actual) provided
Severelyappropriate intervention(SAM) children
Acute Malnourished
monitored
3. FAMILYand referred to appropriate health facility
PLANNING
100% (___) of Women of Reproductive Age (WRA) assessed for unmet
needs for Modern
100% (___) Family
of clients Planning
provided with Famiy Planning Counseling
of clients
100% (___) menprovided withbeyond)
(20 y/o and appropriate services
provided information on Male
Involvement
100% on RPRH boys (10-19 y/o) provided information of
(___) adolescent
Reproductive Health
4. HEALTH
100% (actual)EMERGENCY AND DISASTER
reportable incidents/events monitored and reported using
appropriately filled-out forms/ tools
100% of incidents/events assisted
5. REFERRAL
100% of clientsSYSTEM
needing further intervention and/or specialized care
were referred to the RHU or higher health facilities
STRATEGIC
SUPPORT
100% ( ) of correct and complete documents as required by P/CDOHO
submitted
100% on orofearlier
(Actual) thanand
application
meetings the set deadlines
for other
leave (DTR,
accomplished
activities MAR,workshops,
IPCR)
properly
(seminars, and
submitted within promotion
trainings, health the prescribed timelines
activities) attended/ conducted with after
activity
100% ofreport/s
the requirements for Primary Care Workers' Certification
complied
100% (2) by December
Attendance to15, 2022 Development Interventions from
Learning
January - June 2023
Note: If IPCR target was not achieved, please put reason for non-attainment in Remarks column
Success indicator
Output (Target + Measure)
CORE FUNCTIONS
To ensure that relevant policies, 100% of received policies / programs with dissemination campaigns are
guidelines and programs
Technical Assistance are and
to LGUs cascaded to LGUSs
100% of (target) andfacilities
Health other health partners
provided withby June 30,assistance
technical 2024 withon100%
the
other health partners toweards establishment of Outpatient Therapeutic Care (OTC)
100% of (target) Health facilities provided with technical assistance on the
the achivement of UHC is establishment of Inpatient Therapeutic
provided. 100% of LGUs and other health partners Care (ITC)with technical assistance
provided
on
100% of (target) LGUs provided assistance in theontimely
capability building activities and advocacies nutrition by June
validation of30,
Operation Timbang
100% of (target) PLus
health andreports using facilities
non-health the Electronic OPTtechnical
provided Tool with 100%
assistance in the
100% (actual) establishment
of planned of assistance
technical Lactation Stations
activity on appropriate
recording and reporting of nutrition indicators
100% of LGUs monitored and evaluated using the in MELLPI
the TCL Tool
conducted
100% of (target) LGUs assisted on verification of weighing scales
Provision of assistance to Local 100% of LNC request/s for on-site technical assistance on LNAP provided
Nutrition Committes and Local (Actual)
100% of (target) non-functional and partially functional local nutrition
Nutrition Action Planning committees provided with technical assistance to improve functionality
STRATEGIC FUNCTIONS
SUPPORT FUNCTIONS
To ensure timely submission of 100% (19) of correct and complete documents as required by P/CDOHO
correct and complete reports submitted on of
100% (Actual) or application
earlier thanfor
theleave
set deadlines (DTR,properly
accomplished MAR, MITandIPCR)
submitted
within the prescribed timelines
100% of (target) LGUs with updated inventory of nutrition commodities
properly accomplished
100% of LGUs and submitted
provided assistance in thewithin
timelythe prescribed
submission oftimelines
OPT PLus
To strengthen coordination, Report using the updated version of E-OPT PLus Tool
100% of LGUs assisted in the preparation of documents for MELLPI
Collaboration and partnership 100% (Actual) of meetings and other activities (seminars, workshops,
with other agencies and private trainings, health promotion activities) attended/ conducted with after
To increase capacity of DOH-HRH 100% of the requirements for Primary Care Workers' Certification complied
in order to improve workplace by December
100% 15, 2022to Learning Development Interventions from January -
(2) Attendance
performance June 2024
RATING
MOV Q (1) E (2) T (3) A (4)
AAR
AAR
AAR
AAR
AAR; OPT
Report
AAR;
accomplished
AAR
AAR;
accomplished
AAR
AAR
AAR;
Functionality
accomplished
inventory
copy of form
transmittal
N/A N/A
N/A
N/A
Remarks
SUPPORT FUNCTIONS
To ensure timely submission 100% (19) of correct and complete documents as required by
of correct and complete reports P/CDOHO submitted on or earlier than the set deadlines
(DTR, MAR, MIT IPCR)
100% (Actual) of application for leave accomplished
properly and submitted within the prescribed timelines
To strengthen coordination, 100% (Actual) of meetings and other activities (seminars,
Collaboration and partnership workshops, trainings, health promotion activities) attended/
with other agencies and private conducted with after activity report/s
sector
To increase capacity of DOH- 100% of the requirements for Primary Care Workers'
HRH in order to improve Certification complied by December 15, 2023
workplace performance 100% (2) Attendance to Learning Development Interventions
from January - June 2023
RATING
Actual Accomplishment Q (1) E (2) T (3) A (4)
to be set by C/PDOHO / / /
/ / N/A
/ / N/A
N/A / N/A
ü ü ü
ü ü ü
N/A ü N/A
N/A ü ü
N/A ü ü
Remarks
OPERATIONAL DEFINITION
Actual Target
MOV: reflect in the
travel report the
progress report of
patients,interventions
and
recommendations
Participation means
DOH - SPMS Form 4
INDIVIDUAL PERFORMANCE COMMITMENT AND R
___________________________
Name of Employee:
Approved By:
______________________________
DMO IV
Output
STRATEGIC FUNCTIONS
CORE FUNCTIONS
No. of clients served/attended to and given
the requested laboratory services
SUPPORT FUNCTIONS
RATING
Function
Core Function
Support Function
Strategic Function
Comments and Recommendation for Development Purposes:
Discussed With:
NURSE II
Legend: 1- Quality 2- Efficiency 3- Timeliness 4- Average * In the event that there is no strategic output, the perc
INDIVIDUAL PERFORMANCE COMMITMENT AND REVIEW (IPCR)
___________of the PROVINCIAL DEPARTMENT OF HEALTH OFFICE-_____________, commit to deliver and agre
d ______________________
___________________________
Name of Employee:
______________________________
DMO IV
Success indicator
(Target + Measure)
Percentage Distribution
50%
10%
40%
for Development Purposes:
Assessed by:
I certify that I discussed my assessment of the performance
with the employee
DMO IV
imeliness 4- Average * In the event that there is no strategic output, the percentage distribution is as follows: Core Outpu
Document Code:
TMENT AND REVIEW (IPCR) Revision No.:
Effectivity:
LTH OFFICE-_____________, commit to deliver and agree to be rated on the attainment of the following targets in a
__________ Date:
oyee:
Date
__________
RATING
Actual Accomplishment Q E T A
(1) (2) (3) (4)
N/A 1 TRUE
N/A 1 TRUE
NA 1 TRUE
1 1 NA
1 1 TRUE
1 TRUE
NA 1 NA
1 NA
N/A 1 N/A
1 TRUE
1 TRUE
1 FALSE
1 FALSE
NA 1 TRUE
Average Rating:
DMO V
output, the percentage distribution is as follows: Core Output - 80% and Support Output - 20%
Annex D
Document Code:
Revision No.:
Effectivity:
Date:
Date
Target: 2
MOV: AAR
Target: Based on request
MOV: AAR
Target: 19
MOV: Submitted documents
DMO V
Quality efficiency timeliness
5- no mistakes
4- 1 or 2 minor errors 5 = ≥130% of the target
3- more than 2 minor errors/ 4 = 115-129% of the target
minor/partial revision needed 3 = 100-114% of the target
2- major revision needed 2 = 51-99% of the target
1- needs total revision 1 = ≤50% of the target
5- no mistakes
4- 1 or 2 minor errors
5- 100% of target documents
3- more than 2 minor errors/ 5- submitted on time
minor/partial revision needed accomplished 2- late submission
2- major revision needed 2- below 100%
1- needs total revision
K. Health Governance
Employee/DTTB
Legend: 1- Quality 2 -Efficiency 3 - Timeliness 4 - Average; *In the event that there is no strategic output, the percentage distrib
Success Indicator (Targets + Measure)
AGREEMEN
RETAIN MODIFY
100% of Animal bite cases given first aid, treated and managed
appropriately
100% (2/2) of quarterly target for planned major health events under the
Health Promotion Framework Strategy Campaign, Primary Care Provider
Campaign, or HPB Public Engagement Grid for 2023 implemented.
Percentage Distribution*
50%
10%
40%
opment Purposes:
Assessed by:
I certify that I discussed my assessment of the perfomance with the
employee
Supervisor/DMO V
Average; *In the event that there is no strategic output, the percentage distribution
AGREEMENT
Operational definition
DELETE
0-11 months
Referral Forms
FHSIS Reports
Submitted Documents
Certificate of
Attendance/Completion
Certificate of
Attendance/Completion
QUALITY EFFICIENCY TIMELINESS
N/A N/A
5 = 4 average score
4 = 3.5- 3.99 average score 5- 100% of target documents
3 = 3 - 3.49 average score accomplished
2 = 2 - 2.99 average score 2- below 100%
1 = 1 - 1.99 average score
5 = 4 average score
4 = 3.5- 3.99 average score 5- 100% of target documents
3 = 3 - 3.49 average score accomplished
2 = 2 - 2.99 average score 2- below 100%
1 = 1 - 1.99 average score
5 = 4 average score
4 = 3.5- 3.99 average score 5- 100% of target documents
3 = 3 - 3.49 average score accomplished
2 = 2 - 2.99 average score 2- below 100%
1 = 1 - 1.99 average score
5 = 4 average score
4 = 3.5- 3.99 average score 5- 100% of target documents
3 = 3 - 3.49 average score accomplished
2 = 2 - 2.99 average score 2- below 100%
1 = 1 - 1.99 average score
5 = 4 average score
4 = 3.5- 3.99 average score 5- 100% of target documents
3 = 3 - 3.49 average score accomplished
2 = 2 - 2.99 average score 2- below 100%
1 = 1 - 1.99 average score
5 = 4 average score
4 = 3.5- 3.99 average score 5- 100% of target documents
3 = 3 - 3.49 average score accomplished
2 = 2 - 2.99 average score 2- below 100%
1 = 1 - 1.99 average score
5 = 4 average score
4 = 3.5- 3.99 average score 5- 100% of target documents
3 = 3 - 3.49 average score accomplished
2 = 2 - 2.99 average score 2- below 100%
1 = 1 - 1.99 average score
5 = 4 average score
4 = 3.5- 3.99 average score 5- 100% of target documents
3 = 3 - 3.49 average score accomplished
2 = 2 - 2.99 average score 2- below 100%
1 = 1 - 1.99 average score
5 =100% of requests
2 = below 100%
5- no mistakes
4- 1 or 2 minor errors 5- 100% of target documents 5- submitted on
3- more than 2 minor errors/ accomplished time
minor/partial revision needed 2- below 100% 2- late submission
2- major revision needed
1- needs total revision
5 = ≥130% of the target
4 = 115-129% of the target
NA 3 = 100-114% of the target NA
2 = 51-99% of the target
1 = ≤50% of the target
Were the Rater the Supervisor who signed the IPCR the proper ones, as defined
3
in SPMS Guidelines?
Was the next higher supervisor who signed the proper official?
4 Immediate Supervisor: DMO IV
Next Higher Supervisor: DMO V
Review the Quality (Q) Ratings. Were the “Q” scores computed correctly, based
5
on OPCR Metadata?
6 Were the “Q” scores computed correctly, if based on SPMS Rating Scale?
Review the Efficiency (E) Ratings.
7
Were the “E” scores computed correctly based on OPCR Metadata?
8 Were the “E” scores computed correctly, if based on SPMS Rating Scale?
Review the Timeliness Ratings. Were the “T” scores computed correctly, based
9 on OPCR Metadata?
10 Were the “T” scores computed correctly, if based on SPMS Rating Scale?
Was the Final Average Rating computed correctly, based on SPMS Guideline?
(Core = 50%,
11
Support = 10%, Strategic = 40% or if no strategic output, Core = 80%, Support =
20%)
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