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Recommending approval for the permanent appointment of the above named personnel of this Cluster.
his Cluster.
MIGUELA S. BAON
State Auditor IV
Supervising Auditor
NGS-CLUSTER 2-LEGISLATIVE & OVERSIGHT
Recommending approval for the permanent appointment of the above named personnel of this Cluster.
his Cluster.
REMEDIOS F. PACHECO
State Auditor V
Supervising Auditor
INDIVIDUAL ACTION PLAN AND ACCOMPLISHMENT REPORT
(For Probationary Appointees)
Name : SARIFULLAH M. GUINAL Date of Appointment :
Position : STATE AUDITING EXAMINER II Date of Assumption of Office :
Office : NGS-C2-BUREAU OF LOCAL GOVERNMENT FINANCE Probationary Period (six months) :
Major Function / Activities Expected Output Timeline Description Qty Description Qty
I.Completion of the following I. Audit Activities I. Audit Activities
probationary requirements
1. Audit and analysis of assigned FS 1. Audit and analysis of assigned FS
14 14
Neuro-psychiatric accounts and prepared working papers accounts and prepared working papers
examination, Within one 2. Substantive Test of Accounts 2. Substantive Test of Accounts
medical/drug test, month from
NBI Clearance, assumption of
etc. office a. Tracing of entries againts SLs/GLs various a. Tracing of entries againts SLs/GLs various
3. Inspection of properties and supplies various 3. Inspection of properties and supplies various
ACTION PLAN ACCOMPLISHMENT REPORT
Major Function / Activities Expected Output Timeline Description Qty Description Qty
4. Witnessed disposal of unserviceable 4. Witnessed disposal of unserviceable
various various
properties properties
Major Function / Activities Expected Output Timeline Description Qty Description Qty
7. Performed other tasks assigned from various 7. Performed other tasks assigned from time various
time to time. to time.
SAREBECCA
IV, ATL P. MANUEL SARIFULLAH M. GUINAL SARIFULLAH M. GUINAL REBECCA P. MANUEL
SAE II, ATM, SAE II, ATM, SA IV, ATL
(Immediate Supervisor) (Appointee) (Appointee) (Immediate Supervisor)
Date: Date: Date: Date:
Reviewed by: Approved by: Recommending Approval: Approved by:
ACTION PLAN ACCOMPLISHMENT REPORT
Major Function / Activities Expected Output Timeline Description Qty Description Qty
ADELINA CONCEPCION L.
ANCAJAS SUSAN P. GARCIA ADELINA CONCEPCION L. ANCAJAS SUSAN P. GARCIA
Director IV, NGS-Cluster 2 Assistant Commissioner-NGS Director IV, NGS-Cluster 2 Assistant Commissioner-NGS
Date: Date: Date: Date:
Annex A
AND ACCOMPLISHMENT REPORT
onary Appointees)
Sept 4, 2015
Oct 26, 2015
OCTOBER 26, 2015-APRIL 26, 201
ACCOMPLISHMENT REPORT
On-going
Activities/Inputs in Remarks
Process (variance/
problems
encounter
Description Qty ed)
ACCOMPLISHMENT REPORT
On-going
Activities/Inputs in Remarks
Process (variance/
problems
encounter
Description Qty ed)
ACCOMPLISHMENT REPORT
On-going
Activities/Inputs in Remarks
Process (variance/
problems
encounter
Description Qty ed)
Major Function / Activities Expected Output Timeline Description Qty Description Qty
I.Completion of the following I. Audit Activities I. Audit Activities
probationary requirements
1. Audit and analysis of assigned FS 1. Audit and analysis of assigned FS
14 14
Neuro-psychiatric accounts and prepared working papers accounts and prepared working papers
examination, Within one 2. Substantive Test of Accounts 2. Substantive Test of Accounts
medical/drug test, month from
NBI Clearance, assumption of
etc. office a. Tracing of entries againts SLs/GLs various a. Tracing of entries againts SLs/GLs various
3. Inspection of properties and supplies various 3. Inspection of properties and supplies various
ACTION PLAN ACCOMPLISHMENT REPORT
Major Function / Activities Expected Output Timeline Description Qty Description Qty
4. Witnessed disposal of unserviceable 4. Witnessed disposal of unserviceable
various various
properties properties
Major Function / Activities Expected Output Timeline Description Qty Description Qty
SASEVERINA
IV, ATL P. CREAG SARIFULLAH M. GUINAL SARIFULLAH M. GUINAL SEVERINA P. CREAG
SAE II, ATM, SAE II, ATM, SA IV, ATL
(Immediate Supervisor) (Appointee) (Appointee) (Immediate Supervisor)
Date: Date: Date: Date:
Reviewed by: Approved by: Recommending Approval: Approved by:
ACTION PLAN ACCOMPLISHMENT REPORT
Major Function / Activities Expected Output Timeline Description Qty Description Qty
ADELINA CONCEPCION L.
ANCAJAS SUSAN P. GARCIA ADELINA CONCEPCION L. ANCAJAS SUSAN P. GARCIA
Director IV, NGS-Cluster 2 Assistant Commissioner-NGS Director IV, NGS-Cluster 2 Assistant Commissioner-NGS
Date: Date: Date: Date:
Annex A
AND ACCOMPLISHMENT REPORT
onary Appointees)
Sept 4, 2015
Oct 26, 2015
OCTOBER 26, 2015-APRIL 26, 201
ACCOMPLISHMENT REPORT
On-going
Activities/Inputs in Remarks
Process (variance/
problems
encounter
Description Qty ed)
ACCOMPLISHMENT REPORT
On-going
Activities/Inputs in Remarks
Process (variance/
problems
encounter
Description Qty ed)
ACCOMPLISHMENT REPORT
On-going
Activities/Inputs in Remarks
Process (variance/
problems
encounter
Description Qty ed)
* Quality considers accuracy, completeness, orderliness and appropriateness of form/structure of the ratee's output/work and the end-user satisfaction thereof.
** Leadership potential is the ability to perform responsibilities requiring leadership skills such as work attitude and job motivation, ability to lead and motivate,
decision making skills, interpersonal skills and communication skills.
*** Personality includes emotional quotient and carriage and appearance.
PERSONNEL APPRAISAL FORM
Level II (Salary Grade 11 to 24)
For the semester ending December 31, 2015
* Quality considers accuracy, completeness, orderliness and appropriateness of form/structure of the ratee's output/work and the end-user satisfaction thereof.
** Leadership potential is the ability to perform responsibilities requiring leadership skills such as work attitude and job motivation, ability to lead and motivate,
decision making skills, interpersonal skills and communication skills.
*** Personality includes emotional quotient and carriage and appearance.
Annex A-1
I. Audit Activities
8. Other duties that may be assigned from time to time. Various Various
10/26-12/31/15 10/26-12/31/15
Raw Percentage Ratings
No. of
Leave/UT/Tardy Specific Dates
Times
I. Audit Activities
1/1-3/31/16 1/1-3/31/16
Annex A-1
1/1-3/31/16 1/1-3/31/16
III. Administrative Activities
1. Prepared Daily Time Record of Attendance 3 3
1/1-3/31/16 1/1-3/31/16
Raw Percentage Ratings
7. Other duties that may be assigned from time to time. Various Various
1/1-3/31/16 1/1-3/31/16
Raw Percentage Ratings
No. of
Leave/UT/Tardy Specific Dates
Times