Risks and Opportunities Assessment Form
PCAF (Context of the Organization)
AFMD Risk Register
Accounting Section
Budget Section
Cash Section
General Services Section
Human Resource Development Section
Management Section
Procurement
PMKMD Risk Register
PDD Risk Register
PDCD Risk Register
Document Review and Request Form
Activity Report
Participation to Activity Report
Highlights of the Meeting
Attendance Sheet
Notice of Meeting
System Improvement Report
Audit Program
Audit Plan
Audit Checklist
Audit Summary Report
Auditor's Evaluation Form
Auditor's Performance Report Card
Lead Auditor's Evaluation Form
Head, IQA's Evaluation Form
Audit Document Request Form
Customer Satisfaction Survey Form (Physical Version)
Planning, Monitoring, and Knowledge Management
Development and Coordination of Agriculture and Fishery Policies
Partnership Development
General Management and Supervision
Customer Satisfaction Survey Form (Online Version)
General Management and Supervision (GMS)
Development and Coordination of Agriculture and Fishery Policies (DCAFP)
Partnership Development (PD)
Planning, Monitoring and Knowledge Management (PMKM)
Customer Satisfaction Monitoring Score Card
External Provider Performance Evaluation Form
External Provider Performance Evaluation Report
Performance Monitoring Card
Janitorial Personnel Individual Performance Evaluation
Security Services Individual Performance Evaluation
Request for Quotation
Canvass Form
Training Needs Assessment Survey
Competency Assessment
Individual Development Plan
Learning and Development Annual Plan
Comparative Assessment Form
Performance Monitoring and Coaching Journal
L&D Terminal Report
Participant's Feedback Survey
Monitoring & Evaluation Summary
Learning Application Plan
Training Needs Assessment Consolidated Report
PCAF-SPMS-QP01 (Strategic Performance Management System)
PCAF SPMS Calendar
Summary List of Section Performance Rating
Summary List of Individual Performance Rating
Office Performance Commitment and Review (OPCR)
Division Performance Commitment and Review (DPCR)
Section Performance Commitment and Review (SPCR)
Individual Performance Commitment and Review (IPCR)
PCAF-PRAISE-QP01 (Rewards and Recognition)
Annual Plan Form
Selection Criteria for PCAF Awards
Nomination Form
Comparative Assessment of Nominees
Rating Form for "MASINOP" Award
Application to Claim PCAF Incentive
Praise Report Form