Objective #1: To build the Performance Management System (PMS) Designing Team<\/strong><\/span><\/td>\nMeet with the Human Resources and Administrative Services Division point persons to determine who will co-design the PMS with MSS Business Solutions team or at least who the latter will coordinate with during the project duration.<\/span><\/td>\n | Final Performance Management System (PMS) Design Team<\/span><\/td>\n | Max of 2 business days<\/span><\/td>\n | From the Human Resources and Administrative Services Division point persons<\/span><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n <\/p>\n PHASE 2: DESIGN AND DEVELOP THE PERFORMANCE MANAGEMENT SYSTEM<\/strong><\/span><\/h4>\n\n\n\nOBJECTIVE<\/strong><\/span><\/td>\nACTIVITY<\/strong><\/span><\/td>\nDELIVERABLE<\/strong><\/span><\/td>\nDURATION\/TIMELINE<\/strong><\/span><\/td>\nSUPPORT NEEDED<\/strong><\/span><\/td>\n<\/tr>\n\nObjective #2: To review the Strategic Goals and Strategic Objectives as bases for the fluid<\/u><\/em> Performance Measures<\/span> <\/strong><\/td>\nReview the outputs of the most recent Strategic Planning conducted by the organization.<\/span><\/p>\n If no Strategic Planning has been conducted yet, this is imperative to be conducted as a top-down approach to designing and developing the PMS entails that this Strategic Plan is a prerequisite.<\/span><\/td>\n | If there\u2019s already a Strategic Plan: Reviewed Organizational Performance Standards<\/strong> and Expectations of Division, Departments, and Employees<\/strong> to contribute to the Strategic Goals and Strategic Objectives.<\/span><\/p>\n If there\u2019s no Strategic Plan yet, then the deliverable is a completed Strategic Planning Session<\/strong> with a Documented Strategic Plan<\/strong> detailing the following:<\/span><\/p>\n\n- Updated Vision, Mission, and Values (if necessary)<\/span><\/li>\n
- Strategic Goals (following the Balanced Scorecard)<\/span><\/li>\n
- Strategic Objectives (with Measures and Targets)<\/span><\/li>\n
- Strategic Action Plan<\/span><\/li>\n<\/ul>\n<\/td>\n
If there is already a Recent Strategic Plan: Max of 3 business days<\/span><\/p>\n <\/p>\n If there is no Strategic Plan yet: Max of 8 business days<\/span><\/td>\n | \n\n- From the Human Resources and Administrative Services Division and point persons<\/li>\n
- From the Corporate Planning Division point persons<\/li>\n<\/ul>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n
<\/p>\n \n\n\n<\/td>\n | <\/td>\n | <\/td>\n | <\/td>\n | <\/td>\n<\/tr>\n | \nObjective #3: To review and revise, if necessary, the job descriptions of all 164 unique positions in the company.<\/strong><\/span><\/td>\nReview the job descriptions of all unique positions in the company to verify that each position\u2019s performance standards are S.M.A.R.T.E.R. and the evaluation criteria are reliable and clear.<\/span><\/td>\n | Updated and\/or Reviewed Job Descriptions for All Unique Positions<\/strong> as Bases for an Updated and Improved Performance Management System<\/span><\/td>\nMax of 2 weeks<\/span><\/td>\n | \u00dc From the Human Resources and Administrative Services Division and point persons<\/p>\n \u00dc From all Divisions and Departments\u2019 Heads<\/p>\n <\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n <\/p>\n DIVISION AND DEPARTMENT LEVEL<\/strong><\/span><\/p>\n\n\n\nObjective #4: To determine the Key Result Areas per Division down to per Department.<\/strong><\/span><\/td>\n\n\n- Facilitate a 2-day intensive Key Result Areas and Key Performance Indicators Training for Division and Department Heads as this will facilitate the co-design of the Key Result Areas and Key Performance Indicators per division and department.<\/span><\/li>\n
- Co-design the Key Result Areas of the Divisions and Departments with their respective heads using the K.S.A.-E.M.J. Analysis<\/span><\/li>\n<\/ul>\n<\/td>\n
\n\n- Divisional Key Result Areas<\/span><\/li>\n
- Departmental Key Result Areas<\/span><\/li>\n<\/ul>\n<\/td>\n
\n\n- KRAs & KPIs Training<\/strong> = max of 2 business days<\/span><\/li>\n
- Divisional Key Result Areas<\/strong>: 8 divisions = max of 3 business days<\/span><\/li>\n
- Departmental Key Result Areas<\/strong>: 27 departments = max of 12 business days<\/span><\/li>\n<\/ul>\n
Total of 15 business days<\/strong><\/span><\/td>\n\n\n- From the Human Resources and Administrative Services Division and point persons<\/span><\/li>\n
- From all Divisions and Departments\u2019 Heads<\/span><\/li>\n<\/ul>\n
<\/td>\n<\/tr>\n \nObjective #5: To determine the Key Performance Indicators per Division down to per Department and<\/span> <\/strong><\/td>\nCo-design the Key Result Areas of the Divisions and Departments with their respective heads<\/td>\n | \n\n- Divisional Key Performance Indicators<\/strong> (inclusive of measures and targets)<\/li>\n
- Departmental Key Performance Indicators<\/strong> (inclusive of measures and targets)<\/li>\n<\/ul>\n<\/td>\n
\n\n- Divisional Key Performance Indicators:<\/strong> 8 divisions = max of 3 business days<\/span><\/li>\n
- Departmental Key Result Areas:<\/strong> 27 departments = max of 17 business days<\/span><\/li>\n<\/ul>\n
Total of 20 business days<\/strong><\/span><\/td>\n\n\n- From the Human Resources and Administrative Services Division and point persons<\/li>\n
- From all Divisions and Departments\u2019 Heads<\/li>\n<\/ul>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n
<\/p>\n UNIQUE POSITION LEVEL<\/strong><\/span><\/p>\n\n\n\nObjective #6: To determine the Key Performance Indicators per Unique Positions (NOTE: There are 164 unique positions)<\/strong><\/span><\/td>\nCo-design the Key Performance Indicators using the following methodology:<\/span><\/p>\n\n- Distinguish Accomplishments (Outputs) vs Activities (Inputs)<\/span><\/li>\n
- Distinguish Critical, Non-Critical, and Additional (Ad Hoc) Performance Elements<\/span><\/li>\n
- Identify Personal, Behavioral, and Results-based Expectations<\/span><\/li>\n
- Use a Competency Model<\/span><\/li>\n
- \u00be\u00a0\u00a0\u00a0\u00a0\u00a0 Optional (Only if\/when necessary): Job Analysis<\/span><\/li>\n
- Assign Performance Measures using:<\/span>\n
\n- S.M.A.R.T.E.R.<\/span><\/li>\n
- M.B.O.<\/span><\/li>\n
- Quantitative Method<\/span><\/li>\n
- Qualitative Method<\/span><\/li>\n
- 360-degree Method<\/span><\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<\/td>\n
Unique Positions\u2019 Key Performance Indicators<\/span><\/td>\n | 11 Unique Positions a day = max of 15 business days<\/span><\/td>\n | \n | | | | | | | | | | | | | | | | | | | | | | | |