ANNEX E

PHILIPPINE PORTS AUTHORITY Rating Period:

January-June 2018
Port Management Office of Davao INDIVIDUAL PERFORMANCE COMMITMENT AND REVIEW (IPCR) FORM
Km. 10, Sasa Port Area, Sasa, Davao City

I, RAMIL D. AGUANTA, Utility Worker A, Terminal Management Office of Mati, commits to deliver and agree to be rated on the attainment of the following targets in accordance with the indicated measures for the
period January to June 2018
RAMIL D. AGUANTA
Signature of Ratee
Date: __________________________________

Approved by (Immediate Supervisor/Division/RC Head) Date Concurred by (Head of Office) Date

MARY JOSEPHINE Y. BAYLON ANALEE G. AGUILA

Acting Division Manager D Acting Port Manager

PROJ ID
OFFICE PAP/ INDIVIDUAL RESPONSIBILITY AREA SUCCESS INDICATOR ACTUAL ACCOMPLISHMENT
NO.
OPCR
Quality Efficiency Timeliness Quality Efficiency Timeliness Rating REMARKS/PROOF OF
for ACCOMPLISHMENT
Percent/No. Frequency of Percent/ Q E T A Project BEYOND EXTRA
Frequency of Required of ID ORDINARY WORKS
Date/Time Date/Time Required Time/Date
Minor/Major Minor/Major ActualNo. of Days/ Time of
Corrections Required
Output
Started Accomplished
Corrections Output Accomplishment
Adjustment due Number
to unforeseen
events
(a) (b) (c) (d) (e) (f) (g) (h) (i) (j)

DVO-7 Percent of budget utilized for Repairs and maintenance Projects

a. Landscape maintenance 100% July-Dec.
a.1 Cleanliness & maintenance of TMO-Office buildings and
surroundings.

DVO-18 Percent compietion of activities on the requirements of bidding of Port 130.000 115.000 115.000 120.000
Terminal Management for tier 5
a. Provide messengerial support service per instruction. 100% July-Dec.

DVO-26 Compliance with good Governance conditions 130.000 115.000 115.000 120.000

(MANDATORY COMMITMENT)
c. Cash Advance Liquidation 100% July-Dec.
d. Citizen's Charter or its equivalent 100% July-Dec.
f. Submission and review requirements covering SALN 100% July-Dec.

DVO-27 Percent completion and submission of Reports and other reportorial requirements 130.000 115.000 115.000 120.000
b.1. Provide menengerial support per instruction of the Division 100% July-Dec.
Manager

Overall Percentage Rating 5.0000 4.0002 4.0002 120.0000

Overall Numerical Rating 4.333666
Final Numerical and Adjective Rating 4.333666 VERY SATISFACTORY
Rater's Comments/Recommendation for Development or Rewarding/Promotion Purposes:

Discussed with (Employee): Assessed by (Immediate Supervisor/RC Head) Final Rating By (Head of RC):

NAME RAMIL D. AGUANTA NAME MARY JOSEPHINE Y. BAYLON NAME ANALEE G. AGUILA
Position Utility Worker A Position Acting Division Manager D Position Acting Port Manager, PMO-Davao
Date Date Date
PHILIPPINE PORTS AUTHORITY Rating Period:
July to December 2017
Port Management Office of Davao INDIVIDUAL PERFORMANCE COMMITMENT AND REVIEW (IPCR) FORM
Km. 10, Sasa Port Area, Sasa, Davao City

I, RAMIL D. AGUANTA, Utility Worker A, Terminal Management Office of Mati, 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 to December 2017.

RAMIL D. AGUANTA
Signature of Ratee
Date: __________________________________

Approved by (Immediate Supervisor) Date Concurred by (Disivison/RC/Office Head) Date

MARY JOSEPHINE Y. BAYLON ANALEE G. AGUILA

Acting Division Manager D Acting Port Manager

PERFORMANCE OUTPUT
PROJ ID
OFFICE PAP/ INDIVIDUAL RESPONSIBILITY AREA SUCCESS INDICATOR ACTUAL ACCOMPLISHMENT
NO.
OPCR
Quality Efficiency Timeliness Quality Efficiency Timeliness Rating REMARKS/PROOF
OF
for
Project ACCOMPLISHMEN
Percent/No.
Frequency of Required of Date/Time Frequency of Percent/ Q E T A T BEYOND EXTRA
Date/Time Accomplishe Required Date/Time ID
Minor/Major Required Started Minor/Major ActualNo. of Accomplished Days/ Time of
Number ORDINARY WORKS
Corrections d Output Adjustments due
Output Corrections
to unforeseen
events
(a) (b) (c) (d) (e) (f) (g) (h) (i) (j)

DVO-7 Percent of budget utilized for Repairs and maintenance Projects

a. Landscape maintenance 100% July-Dec.
a.1 Cleanliness & maintenance of TMO-Office buildings and
surroundings.

DVO-18 Percent compietion of activities on the requirements of bidding of Port

Terminal Management for tier 5
a. Provide messengerial support service per instruction. 100% July-Dec.

DVO-26 Compliance with good Governance conditions

(MANDATORY COMMITMENT)
c. Cash Advance Liquidation 100% July-Dec.
d. Citizen's Charter or its equivalent 100% July-Dec.
f. Submission and review requirements covering SALN 100% July-Dec.

DVO-27 Percent completion and submission of Reports and other reportorial requirements
b.1. Provide menengerial support per instruction of the Division 100% July-Dec.
Manager

Overall Percentage Rating

Overall Numerical Rating
Final Numerical and Adjective Rating