FACTORS THAT CONTRIBUTE TO THE DELAY OF THE DELIVERY OF

RETIREMENT BENEFITS

NAME (OPTIONAL): _________________________________________

UNIT ASSIGNMENT: _________________________________________
ARE YOU A: /__/ RETIREMENT PROCESSOR
/__/ RETIREE

WHAT CAN YOU SAY ABOUT THE FACTORS THAT CONTRIBUTE TO THE
DELAYED DELIVERY OF RETIREMENT BENEFITS AS SHOWN BELOW?

Indicators Reactions/Comments

1 Factors in the Issuance of Clearances

1.1 Unavailability of the signatories

1.2 Incorrect procedures

1.3 Attitude of some personnel

1.4 Requesting party (retiree) with

pending case

1.5 Requesting party (retiree) with

unsettled accountabilities

2 Factors on Processing of Retirement Benefits

2.1 Too many signatories

2.2 Process is very lengthy

2.3 It is prone to graft and corruption
(“lagay” system)

2.4 Inadequate staff skills and

capabilities

2.5 Lack of strategies

2.6 Incorrect procedure

3 Factors on the Releasing of Retirement Benefits

3.1 Unavailability of funds

3.2 Unavailability of signatories

3.3 It is prone to graft and corruption

(“lagay” system)

3.4 Incorrect procedure

Any Comment/Recommendation on the process and Delivery of BFP Retirement

Benefits:
______________________________________________________________________
______________________________________________________________________
______________________________________________________________________
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