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INDIVIDUAL PERFORMANCE COMMITMENT AND REVIEW (IPCR)
I, RALPH CHRISTER A. MADERAZO of the FINANCIAL Division of PAROLE AND PROBATION ADMINISTRATION R
o!!it to "e#ive$ % &'$ee to (e $&te" on the &tt&in!ent of the fo##o)in' t&$'ets in &o$"&ne )ith the in"i&te" !e&s*
&n*&$- to *ne, /01.
R+h
Reviewed by D&te Approved by
RD T&$isi& A. T&!+os RD T&$isi
Immediae !"pervi#or $ead
O"p" A'"a A''ompi#me*#
!TRATE,IC PRIORIT-.
!UPPORT FUNCTION!.
O"p" /.
Ao*ntin' Reo$"s &n" Boo5 of Ao*nts 1
O"p" 0.
6o*he$s on 7n&ni #&i!s 1
Re!itt&nes &n" othe$ "o*!ents $e8*i$e" 1
(- GSIS, HDMF, PHIC &n" othe$ entities
Re+o$t of Dis(*$se!ent &n" P&-$o## 1
O"p" 1.
Li8*i"&tion Re+o$t on C&sh A"v&nes, &o*nts 1
+&-&(#e &n" $eeiv&(#e.
O"p" 2.
Re+o$ts &n" st&te!ents nee"e" f$o! $e'ion 1
o9e !&n&'e!ent &s $e8*i$e" (- the FMD,
COA, DBM, BIR &n" othe$ one$ne" &'enies.
O"p" 3.
Co!+*t&tion of T&:es fo$ 7n&ni #&i!s; 1
o(#i'&tions.
O"p" 4.
O*t+*ts f$o! S+ei Assi'n!ents 1
&n" othe$ "esi'n&tion
FINAL AVERA,E RATIN,.
Comme*# a*d Re'omme*daio*# %or Deveopme* P"rpo#e#
Di#'"##ed wi D&te A##e##ed by D&te F
!"''e## I*di'aor
(Tar+e 5 Mea#"re) 6/
6 7 > in"i&to$s +$esent
E 7 3/? "o5ete"
T 7 NR
6 7 e$$o$s
E 7 #
T 7 on "*e "&te
O"p" 8@
6 7 e$$o$s
E 7 #
T 7 > "&-s &fte$ $eei+t
O"p" 9@
6 7 NR
E 7 #
T 7 > "&-s &fte$ $eei+t
6 7 )ith o!+#ete &tt&h!ents
E 7 #
T 7 > "&-s &fte$ $eei+t
6 7 no e$$o$
E 7 #
T 7 on "*e "&te
6 7 no e$$o$
E 7 #
T 7 > "&-s &fte$ $eei+t
6 7 &e+t&(#e to &ssi'nin' o9e$
E 7 )ith o*t+*t
T 7 on "*e "&te
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RALPH CHRISTER A. MADERAZO TARCISIA A. TAMPOS TAR
E!+#o-ee S*+e$viso$
Legend : 1 - Quality 2 - Efciency 3 - Timeliness 4 - Average
I e$tif- th&t I "is*sse" !- &ssess!ent ofthe +e$fo$!&ne )ith the e!+#o-ee.
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EGION IX
es fo$ the +e$io"
h$iste$ A. M&"e$&2o
R&tee
34*#401
D&te
D&te
A. T&!+os
% O&'e
Rai*+Remar:#
1 1 1
1 1 1
1 1 1
1 1 1
1 1 1
1 1
1 1 1
1 1 1
.
*a Rai*+ by D&te
E0 T8 A9
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CISIA A. TAMPOS
e&" of O9e
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;E- RE!ULT AREA 6UANTIT- 6UALIT-
< F"*'io*#
0. A++$ises the RD on 7n&ni !&tte$s vi24&4vi2 A## 0/ A*$&te 0/
the #o&tions;#ot!ents $eeive" &n" In 6&$i&ne In&*$&te
o(#i'&tions of the o9e.
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S*(st&nti e$$o$
s+eif-in' the +&$&!ete$ of the &ssi'n!ent, P&$tii+&tion >the "&- of its o!+#etion &n" its s*(!ission 0/
to the &ssi'nin' &*tho$it-.
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TIME
No R&tin'
No R&tin'
thin the "&- 0/
"&-s &fte$ $eei+t 3
he$e&fte$
thin the "&- 0/
"&-s &fte$ $eei+t 3
he$e&fte$
thin the "&- 0/
"&-s &fte$ $eei+t 3
he$e&fte$
thin the "&- 0/
"&-s &fte$ $eei+t 3
he$e&fte$
thin the "&- 0/
"&-s &fte$ $eei+t 3
he$e&fte$
"&-s (efo$e "*e "&te 0/
"&-s (efo$e "*e "&te
n "*e "&te 3
"&-s &fte$ "*e "&te
he$e&fte$
0/
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"&-s f$o! $eei+t 3
he$e&fte$
#- 1;&n*&$- 1 0/
#- 0/;&n*&$- 0/ 3
he$e&fte$
efo$e "*e "&te 0/
n "*e "&te 3
fte$ "*e "&te
TIME
No R&tin'
No R&tin'
"&-s (efo$e "*e "&te 0/
"&-s (efo$e "*e "&te
n "*e "&te 3 "&-s &fte$ "*e "&te
he$e&fte$
o s*(!ission /
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RPES FORM
0.0 P$e+&$es $e+o$ts &n" st&te!ents $e8*i$e" fo$ Re'ion O9e !&n&'e!ent &n" +$ovi"es s*h "&t& &s !&- (e
$e8*i$e" (- the FMD, COA &n" DBM.
REPORTS;STATEMENTS
DATES
TIME
PREPARED No. of NR
4&n / 1
St&te!ent of M&n&'e!ent Res+onsi(i#it- 4 De 0 /4&n 0>4&n / 1
Notes to Fin&ni St&te!ent 4 De 0 /4&n 0>4&n / 1
Re'ion B$e&5"o)n of In. % E:+. 4 De 0 /4&n 0>4&n / 1
Re+o$t of Ino!e 4&n / 1
She"*#e of Ao*nts Reeiv&(#e 4 De 0 /4&n 0>4&n / 1
Det&i#e" B$e&5"o)n of Dis(*$se!ents 4 De 0 /4&n 0>4&n / 1
Det&i#e" B$e&5"o)n of O(#i'&tions % Dis(.4 De 0 /4&n 0>4&n / 1
Che5s Dis(*$se!ent o*$n 4 &n. 01 14Fe( >/4&n / 1
Gene$ o*$n 4 &n. 01 14Fe( >/4&n / 1
Month#- Re+o$t of Dis(*$se!ent 4 &n. 01 14Fe( >/4&n / 1
St&te!ent of At* Ino!e 4 &n. 01 14Fe( >/4&n / 1
Month#- Re+o$t of Ino!e 4 &n. 01 14Fe( >/4&n / 1
T$i B&ne 4 &n. 01 14Fe( >/4&n / 1
Month#- St&te!ent of Ch&$'es to A;P 4 &n. 01 14Fe( >/4&n / 1
St&te!ent of n#i8*i"&te" C;A 4 &n. 01 14Fe( >/4&n / 1
Month#- Re+o$t of Dis(*$se!ent FAR No. 4 &n 01 14Fe( >/4&n / 1
Che5s Dis(*$se!ent o*$n 4 Fe(. 01 14M&$ >4M&$ / 1
Gene$ o*$n 4 Fe(. 01 14M&$ >4M&$ / 1
Month#- Re+o$t of Dis(*$se!ent 4 Fe(. 01 14M&$ >4M&$ / 1
St&te!ent of At* Ino!e 4 Fe(. 01 14M&$ >4M&$ / 1
Month#- Re+o$t of Ino!e 4 Fe(. 01 14M&$ >4M&$ / 1
T$i B&ne 4 Fe(. 01 14M&$ >4M&$ / 1
Month#- St&te!ent of Ch&$'es to A;P 4 Fe(. 01 14M&$ >4M&$ / 1
St&te!ent of n#i8*i"&te" C;A 4 Fe(. 01 14M&$ >4M&$ / 1
Month#- Re+o$t of Dis(*$se!ent FAR No. 4 Fe( 01 14M&$ >4M&$ / 1
Che5s Dis(*$se!ent o*$n 4 M&$. 01 14A+$ 4A+$ / Gene$ o*$n 4 M&$. 01 14A+$ 4A+$ /
Month#- Re+o$t of Dis(*$se!ent 4 M&$. 01 14A+$ 4A+$ /
St&te!ent of At* Ino!e 4 M&$. 01 14A+$ 4A+$ /
Month#- Re+o$t of Ino!e 4 M&$. 01 14A+$ 4A+$ /
T$i B&ne 4 M&$. 01 14A+$ 4A+$ /
Month#- St&te!ent of Ch&$'es to A;P 4 M&$. 01 14A+$ 4A+$ /
Month#- Re+o$t of Dis(*$se!ent FAR No. 4 M&$. 01 14A+$ 4A+$ /
St&te!ent of n#i8*i"&te" C;A 4 M&$. 01 14A+$ 4A+$ /
St&te!ent of C&sh F#o) 4 M&$. 01 0/4A+$ 4A+$ / 1
St&te!ent of Gove$n!ent E8*it- 4 M&$. 01 0/4A+$ 4A+$ / 1
St&te!ent of Ino!e % E:+ense 4 M&$. 01 0/4A+$ 4A+$ / 1
B&ne Sheet 4 M&$. 01 0/4A+$ 4A+$ / 1
Notes to Fin&ni St&te!ent 4 M&$ 01 0/4A+$ 4A+$ / 1
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*&$te$#- Re+o$t of Reven*e &n" othe$ Reei+ts4 M&$ 01 0/4A+$ 4A+$ / 1
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RA I JAR 0
ALITK
No. of
E$$o$s NR
None 1
None 1None 1
None 1
None 1
None 1
None 1
None 1
None 1
None 1
None 1
None 1
None 1
None 1
None 1
None 1None 1
None 1
None 1
None 1
None 1
None 1
None 1
None 1
None 1
None 1
None 1
None 1
None 1
None 1
None 1
None 1
None 1
None 1
None 1
None 1
None 1
None 1
None 1
None 1
None 1
None 1
None None
None
None
None
None
None
None
None
None 1
None 1
None 1
None 1
None 1
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None 1
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RPES FORM RA I JA
0.0 P$e+&$es $e+o$ts &n" st&te!ents $e8*i$e" fo$ Re'ion O9e !&n&'e!ent &n" +$ovi"es s*h "&t& &s !&- (e
$e8*i$e" (- the FMD, COA &n" DBM.
REPORTS;STATEMENTS
DATES
TIME ALI
PREPARED No. of NR No. of
4*# / 1 None
No. of Re+o$ts;St&te!ents $e8*i$e"@ / TOTAL@ >
No of Re+o$ts;St&te!ents s*(!itte"@ / A6ERAGE NR.@ ./
NR fo$ N@ 0/
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0
K
NR
1
1
1
1
1
1
1
11
1
1
1
1
1
1
1
1
1
1
1
1
11
1
1
1
1
1
1
1
1
1
1
>
.
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RPES FORM
0. Pe$fo$!s s*h othe$ f*ntions &s &ssi'ne" (- RD;ARD
FNCTIONS AS ASSIGNED D&te ALI
(- RD;ARD
Assi'ne" D*e Co!+#ete"
N*!(e$ NR fo$ N*!(e$
th ANC
Co!+#i&ne to COSO No. 0, s. /01 >4A+$ 4M&- 34M&- 4 1 /
$e@ &tten"&ne to DO4PPM 6i2Min
S+o$tsfest /01
Co!+#i&ne to ROSO No.1, s. /01 004M&- 04M&- On D&te 4 1 /
$e@ &tten"&ne to Te&! B#"'. Ativit-
Co!+#i&ne to ROSO No. 3, s. /01 014M&- 04*n 4*n 4 1 /
$e@ &tten"&ne to EOC
Co!+#i&ne to ROSO No. 3, s. /01 014M&- 4*n 04*n 1 /
$e@ &tten"&ne to B&si TC T$&inin' 4
Co!+#i&ne to ROSO No. 33 s. /01 014M&- 4*n On D&te 4 1 /
$e@ Atten"&ne to PMT Meetin'
Co!+#i&ne $o ROSO No. 3, s. /01 0/4*n 04*n On D&te 1 /
$e@ &tten"&ne to Civi Mi#it&$- P&$&"e 4
No. of F*ntions Assi'ne"@ Tot@ >1
No. of F*ntions Co!+#ete"@ Ave$&'e NR@ 1
NR fo$ N@ 1
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RA I JAR
TK
REMARSNR
1
1
1
1
1
1
1
>1
1
7/25/2019 Rap2x Love Taka Sobra
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. MISCELLANEOUS ACTIVITIES
DATE VENUE ACCOMPLISHMENT
RATING FOR QUALITY
ubstantiality Rl!an" Pa#ti"i$ati%n T%tal NR
. Sta'' Mtin(s Attn))
&*+,an RO Attn))-Pa#ti"i$at) & * *
/+Ma# RO Attn))-Pa#ti"i$at) & * *
0+May RO Attn))-Pa#ti"i$at)
. Ot1#s
+Fb RO Attn)) t1 'la( "#2%ny at t1 & * *
#(i%nal %''i"-$a#ti"i$at)
+Ma# RO Attn)) t1 'la( "#2%ny at t1 & * *
#(i%nal %''i"-$a#ti"i$at)
T%tal3 4
A!. NR3 *
III. SPECIAL ASSIGNMENTS
Natu# %' Dat Du Dat N%. %' NR '%# RATING FOR QUALIT
Assi(n2nt 5 SO 6 Assi(n) Dat Sub2itt) Days TIME Substantiality Pa#ti"i$ati%n Rl!an"
C%2$lian" t% ROSO N%. 7*8 s. 4&* * & 7 &
3 Attn)an" t% GACPA 70t1 ANCC%2$lian" t% COSO N%. &08 s. 4&* * & 7 &
3 attn)an" t% DO,+PPM Vi9Min S$%#ts'st 4&*
C%2$lian" t% ROSO N%.*:8 s. 4&* * & 7 &
3 attn)an" t% Ta2 ;l)(. A"ti!ity
C%2$lian" t% ROSO N%.
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RA I =AR 7
REMAR>S
RA I =AR /
Y
T%tal NR
* *
* *
* *
* *
* *
* *
* *
7*
*