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  • Process Quality Monitoring and Evaluation (Qme)

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    Ivan Casper
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    This document outlines the process for monitoring and evaluating locally-funded projects (LFPs) and performance challenge funds (PCFs) in the Cordillera Administrative Region of the Philippines. It sets an objective of completing monitoring for 80% of LFPs and PCFs within their prescribed timelines. Progress is tracked monthly using indicators for the total number of projects completed on time and the total number of projects. For the current period of April 2020, the target result was not met and a gap analysis is required to determine why. Unmet targets will result in corrective actions being issued.

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    QME

    Original Title

    QME-02-April 2020

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    This document outlines the process for monitoring and evaluating locally-funded projects (LFPs) and performance challenge funds (PCFs) in the Cordillera Administrative Region of the Philippines. It sets an objective of completing monitoring for 80% of LFPs and PCFs within their prescribed timelines. Progress is tracked monthly using indicators for the total number of projects completed on time and the total number of projects. For the current period of April 2020, the target result was not met and a gap analysis is required to determine why. Unmet targets will result in corrective actions being issued.

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    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    Download as docx, pdf, or txt
    6 views1 page

    Process Quality Monitoring and Evaluation (Qme)

    Uploaded by

    Ivan Casper
    This document outlines the process for monitoring and evaluating locally-funded projects (LFPs) and performance challenge funds (PCFs) in the Cordillera Administrative Region of the Philippines. It sets an objective of completing monitoring for 80% of LFPs and PCFs within their prescribed timelines. Progress is tracked monthly using indicators for the total number of projects completed on time and the total number of projects. For the current period of April 2020, the target result was not met and a gap analysis is required to determine why. Unmet targets will result in corrective actions being issued.

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    © All Rights Reserved
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    of 1

    Document Code

    DILG-CORDILLERA ADMINISTRATIVE REGION


    QME-QP-CAR-08
    PROCESS QUALITY MONITORING AND Rev. No. Eff. Date Page
    02 03.15.19 1 of 1
    EVALUATION (QME)
    OFFICE
    MONITORING AND EVALUATION OF LOCALLY-FUNDED PROJECTS (LFPs) AND PERFORMANCE
    PROCEDURE TITLE
    CHALLENGE FUND (PCF)
    OBJECTIVE
    80 % of LFPs and PCF projects are completed through monitoring within prescribed timeline
    STATEMENT
    CURRENT PERIOD April 2020
    INDICATORS Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Total
    Objective: 80 % of LFPs and PCF projects are completed through monitoring within prescribed timeline
    A Total number of LFPs & PCF projects
    0 0 4 0 4
    completed within prescribed timeline
    B Total number of LFPs & PCF projects 18 18 18 18 18
    C Formula: A x 100
    Target Result : 22.22
    B 0 0 0
    80% %
    D Gap Analysis: (In case the objective is not
    met, put your analysis why it is not met)
    Note: For unmet targets, the QMS Secretariat will issue correction and corrective action using the Corrective Action Report
    (CAR) duly signed by the QMR.

    Prepared By: Noted By:

    GYDA H. NAMINGIT REGINA ELIZABETH L. MAMMAG


    Deputy Quality Management
    Process Owner Representative

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