SM 10: Percentage of RA 8048 Reported Violations/Conflicts Acted Upon Within 15 Working Days (5%)
Objective: To institutionalize the enforcement of PCA's regulatory function
Measure: Percentage of the actions of PCA related to RA 8048 reported violations/conflicts
Frequency of Updating the Measure: Annual
OPR: Demand Driven
Responsible for Setting the Targets: OPOSCPD
Responsible for Tracking and Reporting the Targets: OPOSCPD
Accountable for Targets: DC-OPOSCPD, Division Chief I, and RA 8048 Focal Persons
Contributing PAPs: RA 8048
Assumptions: Implementation will be in accordance with RA 8048 guidelines
Computation: Measure will be calculated by accounting all the actions of PCA vis-à-vis to the reported RA 8048 related cases withing 15 working days
Required Data in Calculating Measure: Number of Reported Cases
Where and How is it Acquired: Accomplishment Report / PCA Regional Offices, and PCA Central Office
Means of Verification: Periodic assessment conducted by RA 8048 Focal Persons
Formula: RA 8048 Reported Violations/Conflict Acted Upon over Reported Violations/Conflicts Acted Upon within 15 working days over Reported Violations or Conflicts
Rating System: Actual over Target
Baseline Data: 2021 : 100 | 2022 : 100 | 2023 : 100
Proposed Target (2024): PCA : 100
Proposed Target (Quarterly 2024):
1st : -- | 2nd : -- | 3rd : -- | 4th : 100