DIVISION: MONITORING AND SUPPORT DIVISION

NAME: DIANNE D GUERZO Signature:

MANDATE (WHIRLWIND)
IPCR CODE PPAs TARGET MEASURE
7104 5S Compliance 100% work
accomplished
Consolidation and checking of daily activities
836 120
accomplishment report (all divisions) accomplished
Verbal Instruction/ Routed Communication activities
837 22
MFO 3 accomplished
Verbal Instruction/ Routed Communication activities
900 6
MFO 1 accomplished
activities
8406 Uploading of J.O. Accomplishment Report 10 accomplished

Preparation of documents and perform

activities pertaining to GIS based activities
8407 Infrastructure Management Information 100% accomplished
System

No. of
Scanned Routed Communication for Data Documents
8410 Banking 480 Scanned

activities
8413 Accomplishment Report 22 accomplished
 2018 perYear
100%

20 120perSem

3 22perSem 44

8 6perSem 12

12perSem 24

100%

22perSem 44
DIVISION: MONITORING AND SUPPORT DIVISION
NAME: JOSEF JOSHUA T. SEVILLA Signature:

MANDATE (WHIRLWIND)
IPCR CODE PPAs TARGET
5S Compliance 100%

System Development 240

Verbal Instruction MFO 3 (Physical Fitness) 40

Verbal Instruction/ Routed Communication 250

MFO 1

Emergency Preparedness and Disaster ANA

Response

PEO Yahoo Email Administration 1000

Vehicle Tracking Monitoring 250

e:

MEASURE 2018 perYear

work
accomplished 100%

activities 120perSem
accomplished
activities 22perSem 44
accomplished

activities 125perSem 250

accomplished

Emails Printed
and 250perSem
Disseminated
Reports
Prepared
 fb on tv and
PREPARATION checking of internet
OF ACCOM accomplishments of management
REP roads and bridges fb internal

yahoo
DIVISION: MONITORING AND SUPPORT DIVISION
NAME: JOSEF JOSHUA T. SEVILLA Signature:

STRATEGIC INITIATIVES (WINDING IMPORTANT GOALS)

IPCR CODE PPAs TARGET MEASURE
Preparation of Documents and Perform
activities pertaining to GIS base 100% Work
Infrastructure Management Information accomplished
System
100%
DIVISION:
NAME: SIGNATURE:

MANDATE (WHIRLWIND)
ACCOMPLISHMENTS
IPCR CODE PPAs TARGET MEASURE
JAN FEB MAR APR MAY JUN
DIVISION:
NAME: SIGNATURE:

STRATEGIC INITIATIVES (WINDING IMPORTANT GOALS)

ACCOMPLISHMENTS
IPCR CODE PPAs TARGET MEASURE
JAN FEB MAR APR MAY JUN
 VISION ALIGNED CIRCLE (VAC)

STRATEGIC INITIATIVE: GIS BASED INFRASTRUCTURE MANAGEMENT INFORMATION SYSTEM

TARGET: 100% (631 projects)
MEASURE: geo-tagged completed projects from July 2013 - December 2016 to be completed within 2017

NAME:

ACCOMPLISHMENT
ACTIVITIES TARGET MEASURE REMARKS
JAN FEB MAR APR MAY JUN

8
9

10
 VISION ALIGNED CIRCLE (VAC)

STRATEGIC INITIATIVE: PROVISION/CONSTRUCTION/IMPLEMENTATION OF VISION ALIGNED INFRASTRUCTURE PROJECTS

TARGET: 100% (631 projects)
MEASURE: conformance to the standards of end-user with client satisfaction rating of "Very Satisfactory"

NAME:

ACCOMPLISHMENT
ACTIVITIES TARGET MEASURE REMARKS
JAN FEB MAR APR MAY JUN

8
9

10
 VISION ALIGNED CIRCLE (VAC)

STRATEGIC INITIATIVE: ESTABLISHMENT OF QUALITY CONTROL & MATERIAL TESTING CENTER

TARGET: 1
MEASURE: building constructed before the end of 2017

NAME:

ACCOMPLISHMENT
ACTIVITIES TARGET MEASURE REMARKS
JAN FEB MAR APR MAY JUN

8
9

10
 VISION ALIGNED CIRCLE (VAC)

STRATEGIC INITIATIVE: FLEET MANAGEMENT SYSTEM (VEHICLE TRACKER)

TARGET: 10% (approx. P200K)
MEASURE: reduction in fuel consumption and repair and maintenance expenses within 2017

NAME:

ACCOMPLISHMENT
ACTIVITIES TARGET MEASURE REMARKS
JAN FEB MAR APR MAY JUN

8
9

10
 VISION ALIGNED CIRCLE (VAC)

STRATEGIC INITIATIVE: EXTERNAL MOBILIZATION FOR VISION ALIGNED INFRASTRUCTURE PROJECTS

TARGET: Php 136M
MEASURE: external funding mobilized to finance the VAIP for 2017

NAME:

ACCOMPLISHMENT
ACTIVITIES TARGET MEASURE REMARKS
JAN FEB MAR APR MAY JUN

8
9

10