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Results - based
Performance
Management
System (RPMS) for
DepEd
Lead, Engage, Align & Do! (LEAD)
Department of Education
• needs to create a
CULTURE of PERFORMANCE EXCELLENCE
produces desired results and builds necessary
competencies
Culture of Performance Excellence
Well –defined
targets
Planned and organized
work hard and achieve
your targets
Culture of Performance Excellence
• Results - based Performance
Management System (RPMS) for DepEd
Roll-Out Support
• Video Presentation
• Manager’s and Employee’s Manuals on CDs
• Frequently Asked Questions (FAQs)
• Slides/Scripted Facilitator’s Guide
• Complete Position Competency Profiles
• Orientation on the Results – based
Performance Management System
Day 1
• AM – Continuation of Phase 3
• PM-Walk through (Facilitator’s Guide)
Day 2
• REAP
• Change Management
• Communication Plan
Day 2
Workshop Agenda
June 18-19, 2014
DepEd Vision
We dream of Filipinos
who passionately love their country
and whose values and competencies
enable them to realize their full potential
and contribute meaningfully to building the nation.
As a learner - centered public institution,
the Department of Education
continuously improves itself
to better serve its stakeholders.
DepEd Mission
To protect and promote the right of every Filipino to
quality, equitable, culture-based, and complete basic education
where:
• Students learn in a child-friendly, gender-sensitive, safe and
motivating environment.
• Teachers facilitate learning and constantly nurture every learner.
• Administrators and staff, as stewards of the institution, ensure an
enabling and supportive environment for effective learning to
happen.
• Family, community and other stakeholders are actively engaged
and share responsibility for developing life-long learners.
DepEd Core Values
• Maka-Diyos
• Makatao
• Makabayan
• Makakalikasan
The DepEd’s Strategic Planning Process is aligned with the Results
framework of DBM-OPIF.
Strategic Priorities
Governance
• Strengthened School-Based Management (SBM)
• Principals with strong leadership skills
• Uniformed metrics on school performance
• System for policy and leadership continuation established
Targets and Reforms
• Reforms effectively implemented
• Reforms institutionalized
• Backlog on education inputs addressed
• Ten Point Education Agenda accomplished
• DepEd budget appropriately and efficiently utilized
Culture, Systems & Processes
• Education map for the entire system
• DepEd culture transformed (shared vision, highly motivated
and stronger)
• Ratplan in full swing
• Processes required by the schools, divisions, regions in
place
• Assessment system revolutionized
Technology
• DepEd dashboard made accessible
• DepEd data and other information are consistent
• All schools connected
• Online educational system (going global)
• Online enrolment
• Learning Materials digitized
Learner-centered and Inclusive Education
• Children at the center of basic education
• Education services responsive to student and family choice
• Students are offered options on the delivery mode
• Safer DepEd (child protection, disaster-resilient schools, etc.)
• IPEd institutionalized (and moving forward to the 21st century)
• More readers, better readers
• Children’s hunger addressed
Curriculum Implementation
• 21st century Philippine basic education
• K to 12 curriculum implemented
• Smooth implementation of SHs (1st batch of SHS going to
• SHS ready schools, voucher in place, etc.)
• Teachers prepared for K to 12
• Curriculum for multigrade schools available
External Relationships
• Restored people’s trust in public education and in DepEd
• Government and private sector partnerships more
acceptable
• Stronger and more engaged external public
• All school boards active and engaged
Equitable Access to Adequate Quality Societal Services and Assets
1
Basic
Education
Services
2
Education
Governance
3
Regulatory and
Developmental
Services for
Private Schools
Major Final
Output (MFOs)
Organizational
Outcomes
Knowledge, skills, attitude and values of Filipinos to lead
productive lives enhanced
Filipino Artistic & Cultural
Traditions Preserved &
Promoted
5
Book Industry
Devt. Services
4
Informal Education
Services
-Children
Television Devt.
Services
Sub-Sector
Outcomes
Sectoral Outcomes
Improved Access to
Quality Basic Education
Inclusive Growth and Poverty Reduction
Societal Goal
DepEd’s Framework Based on DBM’s OPIF
Mandate from DEPED
The PMS Concept: Development
Impact
• FOCUS: Performance Measures at the Organizational,
Divisional or Functional and Individual Levels
• EMPHASIS: Establish strategic alignment of
Organizational, Functional and Individual Goals
Strengthen Culture
of Performance and
Accountability in
DepEd
K to 12
School Based
Management
ACCESs
Improved
Access to
Quality
Basic
Education
19
Functional
Literate
Filipino
With 21st
century
skills
The framework aligns efforts to enable DepEd to actualize its strategic
goals and vision.
VISION, MISSION,
VALUES (VMV)
Strategic
Priorities
Department/
Functional
Area Goals
KRAs and
Objectives
Values
CENTRAL
REGIONAL
DIVISION
SCHOOLS
DEPED RPMS FRAMEWORK
Competencies
WHAT HOW
The DepEd RPMS is aligned with the
SPMS of CSC which has 4 Phases:
1. Performance
Planning and
Commitment
3. Performance
Review and
Evaluation
2. Performance
Monitoring and
Coaching
4. Performance
Rewarding and
Development
Planning
A systematic approach for continuous and
consistent work improvement and
individual growth.
What is Performance Management?
An organization-wide process to ensure
that employees focus work efforts
towards achieving DepEd’s Vision, Mission
and Values (VMV).
Objectives of the Performance
Management System
• Align individual roles and targets with DepEd’s direction.
• Track accomplishments against Objectives to determine
appropriate corrective actions, if needed.
• Provide feedback on employees’ work progress and
accomplishments based on clearly defined goals and objectives.
• A tool for people development.
RPMS
Rewards and
Recognition
Training and
Manpower
Development
Employee
Relations
Job Design and
Work
Relationships
Career
Succession HR Planning
and
Recruitment
Compensation
and Benefits
Agency Planning and and
Directions
RPMS Linkages to Other HR Systems
Overall Design
of DepEd RPMS
Lead, Engage, Align & Do! (LEAD)
General Features
1. Anchored on the Vision, Mission and Values (VMV) of DepEd.
2. CSC mandates 100% results orientation to make it uniform with
other government agencies. Competencies are used for
development purposes.
3. Coverage : All regular managers and employees of DepEd;
teaching and non-teaching staff.
4. Basis for rewards and development.
5. Covers performance for the whole year.
Performance
Planning
Q2
December of
previous year
Mid-Year Review
June
Year-End Results
Q4
December
RPMS Cycle
Non Teaching Positions
Performance
Planning
Q1
May
Mid-Year Review
October
Year-End Results
Q4
March to be
extended up to 2nd
of April
Teaching Positions
Forms
The mechanism to capture the KRAs, Objectives,
Performance Indicators and Competencies is the
Performance Commitment and Review Form (PCRF).
It is a change in mindset!
DepEd Forms
1. Office Performance Commitment and Review Form
(OPCRF)
2. Individual Performance Commitment and Review
Form (IPCRF)
• Managers
• Staff and Teaching - related Employees
• Teaching
What =
Results
How =
Competencies
+
(Results & Objectives
of a position)
(Skills, Knowledge &
Behaviors used to
accomplish results)
Components of Performance
Management
RPMS
• Results-based Performance Management
System
Re- invent, P-atience M-eet targets
Re birth P-ractice M-easure oneself
Re engineer
Re pair
S- ervice
S-eriously
Remember…
The man who has done his best has done
everything.
The man who has done less than his
best has done nothing.
Charles Schwab
Failure is only the opportunity to begin again
more
Intelligently.
Henry Ford
Phase 1
Performance Planning
and Commitment
1. Discuss Unit’s Objectives
2. Identify Individual KRAs, Objectives
and Performance Indicators
3. Discuss Competencies Required and
Additional Competencies Needed
4. Reaching Agreement
1. Discuss Unit’s Objectives
The Office head discuss the
office’s KRAs and Objectives
with direct reports. Then,
break this down to individual
KRAs and Objectives.
2. Identify KRAs, Objectives and
Performance Indicators
Identify your responsibilities by
answering the following question:
“What major results/outputs am I
responsible for delivering?”
What is the definition of KRAs?
KRAs define the areas in which an employee is
expected to focus his/her efforts.
What is the definition of Objectives?
Objectives are the specific things you need to do,
to achieve the results you want.
SMART Criteria for Objectives
Review SMART Criteria
Specific
Well written objectives are stated in specific terms to avoid
any confusion about what is to occur or what is to improve
Measurable
It is important to define measurements that enable progress
to be determined and results to be measured. A measurable
objective defines quantity, cost or quality.
Effectiveness
Effectiveness can include both quality and quantity.
Example:
Achieved a rating of 4 in running all batches of train-the-trainers
program.
Efficiency
To measure cost specifically: money spent, percentage over
or under budget, rework or waste
Example:
Do not exceed Php 100,000 a month in running 2 training
programs.
Timeliness
Measures whether a deliverable was done correctly and
on/before the deadline.
Example:
Timely submission of quarterly reports. reports
Attainable
Should be challenging yet attainable, something the person
can influence to effect change or ensure results
Relevance
• Objectives that state your share of specific department /
functional areas goals
• Aligned with the directions of the unit
Time Bound
Objectives must be time bound.
Example:
• Achieved running 20 RPMS program within
2014.
• Responded to all participants’ suggestions
one week after the meeting.
• Did not exceed Php 200,000 a month for
conducting a workshop.
Example
KRAs Objectives
Recruitment and Selection Processes
Posted 20 vacant positions within the
CSC prescribed period and per
requirements (for 1st, 2nd, and 3rd
level positions)
Gathered and submitted required
documents for 20 nominees for
screening by the PSB/NSC
Processed 20 appointment papers for
selection and promotion before June
2014
Conducted one-day orientation seminar
for 20 newly hired employees within
two weeks upon hiring
Identify Performance Indicators or
Measures (refer to PCPs)
Performance Indicators
• They are EXACT QUANTIFICATION OF OBJECTIVES.
• It is an assessment tool that gauges whether a performance
is good or bad.
• Agree on acceptable tracking sources
Example 1
Example 2
3. Discuss Competencies Required and
Additional Competencies Needed
• The RPMS looks not only at results, but
HOW they are accomplished.
• Competencies help achieve results.
• Competencies support and influence
the DepEd’s culture.
• For DepEd, competencies will be used
for development purposes (captured in
the form).
Why do we have
Competencies?
Manager’s Competencies
Core Behavioral
Competencies
• Self Management
• Professionalism
and ethics
• Results focus
• Teamwork
• Service
Orientation
• Innovation
Leadership
Competencies
•Leading People
•People
Performance
Management
•People
Development
Staff & Teaching-related Competencies
Core Behavioral
Competencies
• Self Management
• Professionalism
and ethics
• Results focus
• Teamwork
• Service
Orientation
• Innovation
Staff Core Skills
•Oral
Communication
• Written
Communication
• Computer/ICT
Skills
Teaching Competencies
Core Behavioral
Competencies
• Self Management
• Professionalism
and ethics
• Results focus
• Teamwork
• Service
Orientation
• Innovation
Teaching
Competencies
• Note: CB – PAST was
used as basis for the
new PCPs for teaching
positions.
•Achievement
•Managing
Diversity
•Accountability
4. Reaching Agreement
Once the form is completed :
KRAs + Objectives + Performance Indicators +
Competencies
1. Rater schedules a meeting with Ratee.
2. Agree on the listed KRAs, Objectives,
Performance Indicators and assigned Weight
per KRA.
3. Where to focus on the Competencies
Rater and Ratee agree on the
Key Result Areas (KRAs),
Objectives, Performance
Indicators and assign Weight
Per KRA and sign the
Performance Commitment
and Review Form (PCRF).
Phase 2
Performance Monitoring
and Coaching
1. Performance Tracking
2. Coaching/Feedback
Heart of the RPMS
“If you want it,
measure it. If you
can’t measure it,
forget it.”
– Peter Drucker
WHAT GETS MEASURED GETS DONE!
Why is it important?
• Key input to performance measures.
• Provides objective basis of the rating.
• Facilitates feedback.
• Clearly defines opportunities for improvement.
• Provides evidence.
No monitoring, no objective measurement.
1. Performance Monitoring
Critical Incidents
• Actual events where good or unacceptable performance was
observed
• Provides a record of demonstrated behaviors/
performance
• Effective substitute in the absence of quantifiable data,
observed evidence of desired attribute or trait
STAR Approach
Situation Task
Action Result/s
*developed by Development Dimensions International (DDI)
Writing S/TARs
“Last December, during the work
planning period,
you took the opportunity to review our
unit’s work process. You assembled a
team of your colleagues and
brainstormed on improvement ideas.
As a result, our turnaround time on
processing promotions was reduced
from 3 days to 1 day.”
Situation/ Task
Action
Result
*developed by Development Dimensions International (DDI)
To be effective in this phase you
should:
• Track your
performance
against your plan.
• Use JOURNALS!
*developed by the Civil Service Commission (CSC)
• Manage the system as a
process, NOT a one-time
event!
• It is NOT a year-end paper
exercise.
• It is important to teach
performance on certain
frequencies and provide
feedback and coaching.
Remember:
For the Raters:
During Performance Phase
always:
• Provide COACHING to your
subordinates to improve work
performance and behavior.
• Provide FEEDBACK on the
progress of work performance
and behavior change.
2. Coaching/Feedback
For the Ratees:
• During Performance Phase, always seek the coaching of your
leader specially when you realize that you need
improvements in your results.
• FEEDBACK: Know where and how to get helpful feedback for
important aspects of your job
Phase 3
Performance Review and
Evaluation
1. Reviewing Performance
1. Review Performance
2. Discuss Strengths and
Improvement Needs
A successful review session should:
• Be a positive experience
• Have no surprises
• Be a two-way discussion
• Well prepared (both sides)
1. Review Performance
Results and Competencies
Note: The Rater should set a meeting with the Ratee.
Request the Ratee to do self-assessment.
Some Pointers on Conducting
the Review Meeting:
1. Manage the meeting
• Prepare for the meeting
• Create the right atmosphere
• No interruptions; no surprises
2. Enhance or maintain self-esteem
• Express appreciation
• Encourage self-appraisal
• Focus on the performance issue, not on the person
3. Be fair and objective
• Base assessments on evidence
• Change the behavior, not the person
• Focus on solving problems or correcting a behavior
4. Empower the employee
• Ask him for ideas on how to resolve a problem or improve
performance
• Adopt a joint problem-solving approach
• Be supportive
Performance Evaluation is not:
Attack on employee’s
personality
Monologue
A chance to wield power
and authority
Paper activity (compliance)
An opportunity to gain
“pogi points” with staff
Evaluate the
manifestations
of each
competency.
Evaluate each
objective
whether it has
been achieved
or not.
Determine
overall
rating.
Steps for Evaluating Objectives
and Competencies
Rating Performance
Compute final rating
Rate each objective using the rating scale
Reflect actual results / accomplishments
Fill up the Performance Evaluation worksheet
CSC’s Revised Policies
on the Strategic Performance Management System (SPMS)
MC 13 s. 1999
Scale Adjectival Description
5
Outstanding
(130% and above)
Performance exceeding targets by 30% and above of the
planned targets; from the previous definition of performance
exceeding targets by at least fifty (50%).
4
Very Satisfactory
(115%-129%)
Performance exceeds targets by 15% to 29% of the planned
targets; from the previous range of performance exceeding
targets by at least 25% but falls short of what is considered an
outstanding performance.
3
Satisfactory
(100%-114%)
Performance of 100% to 114% of the planned targets. For
accomplishments requiring 100% of the targets such as those
pertaining to money or accuracy or those which may no longer
be exceeded, the usual rating of either 10 for those who met
targets or 4 for those who failed or fell short of the targets shall
still be enforced.
2
Unsatisfactory
(51%-99%)
Performance of 51% to 99% of the planned targets.
1
Poor
(50% or below)
Performance failing to meet the planned targets by 50% or
below.
*DepEd’s Competencies Scale
Scale Definition
5 Role model
4 Consistently demonstrates
3
Most of the time
demonstrates
2 Sometimes demonstrates
1 Rarely demonstrates
5 (role model) - all competency indicators
4 (consistently demonstrates) – four competency indicators
3 (most of the time demonstrates) – three competency indicators
2 (sometimes demonstrates) – two competency indicators
1 (rarely demonstrates) – one competence indicator
*will be used for developmental purposes
2. Discuss Strengths and Improvement
Needs
Phase 4
Performance Rewarding
and Development
Planning
1. Rewards
2. Development Planning
1. Rewards
Link to PBIS (EO 80 s. 2012)
• Performance Based Bonus (PBB)
• Step Increment
2. Development Planning
• Employee development is a continuous learning
process that enables an individual to achieve his
personal objectives within the context of the business
goals.
• Employee development is a shared responsibility
among the Individual, Manager, HR and the
Organization.
Steps in Development
Planning
1. Identify development needs
2. Set goals for meeting these needs
3. Prepare actions plans for meeting the development
need
• sanction learning activities
• resources / support
• measures of success
4. Implement Plans
5. Evaluate
Activities which could be
considered appropriate for
employee development:
• Benchmarking
• Seminars/workshops
• Formal education/classes
• Assignment to task
forces/committees/ special
projects
• Job enhancements /
redesign
• Functional cross-posting
• Geographical cross-posting
• Coaching/counseling
• Developmental/lateral
career moves
• Self-managed learning
Development Principles
The key elements to a successful learning process:
• 30% from real life and on-the-job experiences, tasks
and problem solving. This is the most important
aspect of any learning and development plan.
• 30% from feedback and from observing and working
with role models – mentoring and coaching.
• 40% from formal training.
30/30/40 Learning
Philosophy
“Behind every
successful person,
there is one
elementary truth.
Somewhere,
someway,
someone cared about
their growth and
development.”
- Donald Miller, UK Mentoring
Programme
Result-based Performance Management S-Overview-ppt.ppt

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Result-based Performance Management S-Overview-ppt.ppt

  • 1. Results - based Performance Management System (RPMS) for DepEd Lead, Engage, Align & Do! (LEAD)
  • 2. Department of Education • needs to create a CULTURE of PERFORMANCE EXCELLENCE produces desired results and builds necessary competencies
  • 3. Culture of Performance Excellence Well –defined targets Planned and organized work hard and achieve your targets
  • 4. Culture of Performance Excellence • Results - based Performance Management System (RPMS) for DepEd
  • 5. Roll-Out Support • Video Presentation • Manager’s and Employee’s Manuals on CDs • Frequently Asked Questions (FAQs) • Slides/Scripted Facilitator’s Guide • Complete Position Competency Profiles
  • 6. • Orientation on the Results – based Performance Management System Day 1 • AM – Continuation of Phase 3 • PM-Walk through (Facilitator’s Guide) Day 2 • REAP • Change Management • Communication Plan Day 2 Workshop Agenda June 18-19, 2014
  • 7. DepEd Vision We dream of Filipinos who passionately love their country and whose values and competencies enable them to realize their full potential and contribute meaningfully to building the nation. As a learner - centered public institution, the Department of Education continuously improves itself to better serve its stakeholders.
  • 8. DepEd Mission To protect and promote the right of every Filipino to quality, equitable, culture-based, and complete basic education where: • Students learn in a child-friendly, gender-sensitive, safe and motivating environment. • Teachers facilitate learning and constantly nurture every learner. • Administrators and staff, as stewards of the institution, ensure an enabling and supportive environment for effective learning to happen. • Family, community and other stakeholders are actively engaged and share responsibility for developing life-long learners.
  • 9. DepEd Core Values • Maka-Diyos • Makatao • Makabayan • Makakalikasan
  • 10. The DepEd’s Strategic Planning Process is aligned with the Results framework of DBM-OPIF.
  • 11. Strategic Priorities Governance • Strengthened School-Based Management (SBM) • Principals with strong leadership skills • Uniformed metrics on school performance • System for policy and leadership continuation established
  • 12. Targets and Reforms • Reforms effectively implemented • Reforms institutionalized • Backlog on education inputs addressed • Ten Point Education Agenda accomplished • DepEd budget appropriately and efficiently utilized
  • 13. Culture, Systems & Processes • Education map for the entire system • DepEd culture transformed (shared vision, highly motivated and stronger) • Ratplan in full swing • Processes required by the schools, divisions, regions in place • Assessment system revolutionized
  • 14. Technology • DepEd dashboard made accessible • DepEd data and other information are consistent • All schools connected • Online educational system (going global) • Online enrolment • Learning Materials digitized
  • 15. Learner-centered and Inclusive Education • Children at the center of basic education • Education services responsive to student and family choice • Students are offered options on the delivery mode • Safer DepEd (child protection, disaster-resilient schools, etc.) • IPEd institutionalized (and moving forward to the 21st century) • More readers, better readers • Children’s hunger addressed
  • 16. Curriculum Implementation • 21st century Philippine basic education • K to 12 curriculum implemented • Smooth implementation of SHs (1st batch of SHS going to • SHS ready schools, voucher in place, etc.) • Teachers prepared for K to 12 • Curriculum for multigrade schools available
  • 17. External Relationships • Restored people’s trust in public education and in DepEd • Government and private sector partnerships more acceptable • Stronger and more engaged external public • All school boards active and engaged
  • 18. Equitable Access to Adequate Quality Societal Services and Assets 1 Basic Education Services 2 Education Governance 3 Regulatory and Developmental Services for Private Schools Major Final Output (MFOs) Organizational Outcomes Knowledge, skills, attitude and values of Filipinos to lead productive lives enhanced Filipino Artistic & Cultural Traditions Preserved & Promoted 5 Book Industry Devt. Services 4 Informal Education Services -Children Television Devt. Services Sub-Sector Outcomes Sectoral Outcomes Improved Access to Quality Basic Education Inclusive Growth and Poverty Reduction Societal Goal DepEd’s Framework Based on DBM’s OPIF
  • 19. Mandate from DEPED The PMS Concept: Development Impact • FOCUS: Performance Measures at the Organizational, Divisional or Functional and Individual Levels • EMPHASIS: Establish strategic alignment of Organizational, Functional and Individual Goals Strengthen Culture of Performance and Accountability in DepEd K to 12 School Based Management ACCESs Improved Access to Quality Basic Education 19 Functional Literate Filipino With 21st century skills
  • 20. The framework aligns efforts to enable DepEd to actualize its strategic goals and vision. VISION, MISSION, VALUES (VMV) Strategic Priorities Department/ Functional Area Goals KRAs and Objectives Values CENTRAL REGIONAL DIVISION SCHOOLS DEPED RPMS FRAMEWORK Competencies WHAT HOW
  • 21. The DepEd RPMS is aligned with the SPMS of CSC which has 4 Phases: 1. Performance Planning and Commitment 3. Performance Review and Evaluation 2. Performance Monitoring and Coaching 4. Performance Rewarding and Development Planning
  • 22. A systematic approach for continuous and consistent work improvement and individual growth. What is Performance Management? An organization-wide process to ensure that employees focus work efforts towards achieving DepEd’s Vision, Mission and Values (VMV).
  • 23. Objectives of the Performance Management System • Align individual roles and targets with DepEd’s direction. • Track accomplishments against Objectives to determine appropriate corrective actions, if needed. • Provide feedback on employees’ work progress and accomplishments based on clearly defined goals and objectives. • A tool for people development.
  • 24. RPMS Rewards and Recognition Training and Manpower Development Employee Relations Job Design and Work Relationships Career Succession HR Planning and Recruitment Compensation and Benefits Agency Planning and and Directions RPMS Linkages to Other HR Systems
  • 25. Overall Design of DepEd RPMS Lead, Engage, Align & Do! (LEAD)
  • 26. General Features 1. Anchored on the Vision, Mission and Values (VMV) of DepEd. 2. CSC mandates 100% results orientation to make it uniform with other government agencies. Competencies are used for development purposes. 3. Coverage : All regular managers and employees of DepEd; teaching and non-teaching staff. 4. Basis for rewards and development. 5. Covers performance for the whole year.
  • 27. Performance Planning Q2 December of previous year Mid-Year Review June Year-End Results Q4 December RPMS Cycle Non Teaching Positions
  • 28. Performance Planning Q1 May Mid-Year Review October Year-End Results Q4 March to be extended up to 2nd of April Teaching Positions
  • 29. Forms The mechanism to capture the KRAs, Objectives, Performance Indicators and Competencies is the Performance Commitment and Review Form (PCRF). It is a change in mindset!
  • 30. DepEd Forms 1. Office Performance Commitment and Review Form (OPCRF) 2. Individual Performance Commitment and Review Form (IPCRF) • Managers • Staff and Teaching - related Employees • Teaching
  • 31. What = Results How = Competencies + (Results & Objectives of a position) (Skills, Knowledge & Behaviors used to accomplish results) Components of Performance Management
  • 32. RPMS • Results-based Performance Management System Re- invent, P-atience M-eet targets Re birth P-ractice M-easure oneself Re engineer Re pair S- ervice S-eriously
  • 33. Remember… The man who has done his best has done everything. The man who has done less than his best has done nothing. Charles Schwab Failure is only the opportunity to begin again more Intelligently. Henry Ford
  • 35. 1. Discuss Unit’s Objectives 2. Identify Individual KRAs, Objectives and Performance Indicators 3. Discuss Competencies Required and Additional Competencies Needed 4. Reaching Agreement
  • 36. 1. Discuss Unit’s Objectives The Office head discuss the office’s KRAs and Objectives with direct reports. Then, break this down to individual KRAs and Objectives.
  • 37. 2. Identify KRAs, Objectives and Performance Indicators Identify your responsibilities by answering the following question: “What major results/outputs am I responsible for delivering?”
  • 38. What is the definition of KRAs? KRAs define the areas in which an employee is expected to focus his/her efforts.
  • 39. What is the definition of Objectives? Objectives are the specific things you need to do, to achieve the results you want.
  • 40. SMART Criteria for Objectives
  • 41. Review SMART Criteria Specific Well written objectives are stated in specific terms to avoid any confusion about what is to occur or what is to improve
  • 42. Measurable It is important to define measurements that enable progress to be determined and results to be measured. A measurable objective defines quantity, cost or quality.
  • 43. Effectiveness Effectiveness can include both quality and quantity. Example: Achieved a rating of 4 in running all batches of train-the-trainers program.
  • 44. Efficiency To measure cost specifically: money spent, percentage over or under budget, rework or waste Example: Do not exceed Php 100,000 a month in running 2 training programs.
  • 45. Timeliness Measures whether a deliverable was done correctly and on/before the deadline. Example: Timely submission of quarterly reports. reports
  • 46. Attainable Should be challenging yet attainable, something the person can influence to effect change or ensure results
  • 47. Relevance • Objectives that state your share of specific department / functional areas goals • Aligned with the directions of the unit
  • 48. Time Bound Objectives must be time bound. Example: • Achieved running 20 RPMS program within 2014. • Responded to all participants’ suggestions one week after the meeting. • Did not exceed Php 200,000 a month for conducting a workshop.
  • 49. Example KRAs Objectives Recruitment and Selection Processes Posted 20 vacant positions within the CSC prescribed period and per requirements (for 1st, 2nd, and 3rd level positions) Gathered and submitted required documents for 20 nominees for screening by the PSB/NSC Processed 20 appointment papers for selection and promotion before June 2014 Conducted one-day orientation seminar for 20 newly hired employees within two weeks upon hiring
  • 50. Identify Performance Indicators or Measures (refer to PCPs)
  • 51. Performance Indicators • They are EXACT QUANTIFICATION OF OBJECTIVES. • It is an assessment tool that gauges whether a performance is good or bad. • Agree on acceptable tracking sources
  • 54. 3. Discuss Competencies Required and Additional Competencies Needed
  • 55. • The RPMS looks not only at results, but HOW they are accomplished. • Competencies help achieve results. • Competencies support and influence the DepEd’s culture. • For DepEd, competencies will be used for development purposes (captured in the form). Why do we have Competencies?
  • 56. Manager’s Competencies Core Behavioral Competencies • Self Management • Professionalism and ethics • Results focus • Teamwork • Service Orientation • Innovation Leadership Competencies •Leading People •People Performance Management •People Development
  • 57. Staff & Teaching-related Competencies Core Behavioral Competencies • Self Management • Professionalism and ethics • Results focus • Teamwork • Service Orientation • Innovation Staff Core Skills •Oral Communication • Written Communication • Computer/ICT Skills
  • 58. Teaching Competencies Core Behavioral Competencies • Self Management • Professionalism and ethics • Results focus • Teamwork • Service Orientation • Innovation Teaching Competencies • Note: CB – PAST was used as basis for the new PCPs for teaching positions. •Achievement •Managing Diversity •Accountability
  • 59. 4. Reaching Agreement Once the form is completed : KRAs + Objectives + Performance Indicators + Competencies 1. Rater schedules a meeting with Ratee. 2. Agree on the listed KRAs, Objectives, Performance Indicators and assigned Weight per KRA. 3. Where to focus on the Competencies
  • 60. Rater and Ratee agree on the Key Result Areas (KRAs), Objectives, Performance Indicators and assign Weight Per KRA and sign the Performance Commitment and Review Form (PCRF).
  • 61.
  • 62.
  • 64. 1. Performance Tracking 2. Coaching/Feedback Heart of the RPMS
  • 65. “If you want it, measure it. If you can’t measure it, forget it.” – Peter Drucker WHAT GETS MEASURED GETS DONE!
  • 66. Why is it important? • Key input to performance measures. • Provides objective basis of the rating. • Facilitates feedback. • Clearly defines opportunities for improvement. • Provides evidence. No monitoring, no objective measurement. 1. Performance Monitoring
  • 67. Critical Incidents • Actual events where good or unacceptable performance was observed • Provides a record of demonstrated behaviors/ performance • Effective substitute in the absence of quantifiable data, observed evidence of desired attribute or trait
  • 68. STAR Approach Situation Task Action Result/s *developed by Development Dimensions International (DDI)
  • 69. Writing S/TARs “Last December, during the work planning period, you took the opportunity to review our unit’s work process. You assembled a team of your colleagues and brainstormed on improvement ideas. As a result, our turnaround time on processing promotions was reduced from 3 days to 1 day.” Situation/ Task Action Result *developed by Development Dimensions International (DDI)
  • 70. To be effective in this phase you should: • Track your performance against your plan. • Use JOURNALS!
  • 71. *developed by the Civil Service Commission (CSC)
  • 72. • Manage the system as a process, NOT a one-time event! • It is NOT a year-end paper exercise. • It is important to teach performance on certain frequencies and provide feedback and coaching. Remember:
  • 73. For the Raters: During Performance Phase always: • Provide COACHING to your subordinates to improve work performance and behavior. • Provide FEEDBACK on the progress of work performance and behavior change. 2. Coaching/Feedback
  • 74. For the Ratees: • During Performance Phase, always seek the coaching of your leader specially when you realize that you need improvements in your results. • FEEDBACK: Know where and how to get helpful feedback for important aspects of your job
  • 75. Phase 3 Performance Review and Evaluation
  • 76. 1. Reviewing Performance 1. Review Performance 2. Discuss Strengths and Improvement Needs
  • 77. A successful review session should: • Be a positive experience • Have no surprises • Be a two-way discussion • Well prepared (both sides) 1. Review Performance Results and Competencies Note: The Rater should set a meeting with the Ratee. Request the Ratee to do self-assessment.
  • 78. Some Pointers on Conducting the Review Meeting: 1. Manage the meeting • Prepare for the meeting • Create the right atmosphere • No interruptions; no surprises
  • 79. 2. Enhance or maintain self-esteem • Express appreciation • Encourage self-appraisal • Focus on the performance issue, not on the person
  • 80. 3. Be fair and objective • Base assessments on evidence • Change the behavior, not the person • Focus on solving problems or correcting a behavior
  • 81. 4. Empower the employee • Ask him for ideas on how to resolve a problem or improve performance • Adopt a joint problem-solving approach • Be supportive
  • 82. Performance Evaluation is not: Attack on employee’s personality Monologue A chance to wield power and authority Paper activity (compliance) An opportunity to gain “pogi points” with staff
  • 83. Evaluate the manifestations of each competency. Evaluate each objective whether it has been achieved or not. Determine overall rating. Steps for Evaluating Objectives and Competencies
  • 84. Rating Performance Compute final rating Rate each objective using the rating scale Reflect actual results / accomplishments Fill up the Performance Evaluation worksheet
  • 85. CSC’s Revised Policies on the Strategic Performance Management System (SPMS) MC 13 s. 1999 Scale Adjectival Description 5 Outstanding (130% and above) Performance exceeding targets by 30% and above of the planned targets; from the previous definition of performance exceeding targets by at least fifty (50%). 4 Very Satisfactory (115%-129%) Performance exceeds targets by 15% to 29% of the planned targets; from the previous range of performance exceeding targets by at least 25% but falls short of what is considered an outstanding performance. 3 Satisfactory (100%-114%) Performance of 100% to 114% of the planned targets. For accomplishments requiring 100% of the targets such as those pertaining to money or accuracy or those which may no longer be exceeded, the usual rating of either 10 for those who met targets or 4 for those who failed or fell short of the targets shall still be enforced. 2 Unsatisfactory (51%-99%) Performance of 51% to 99% of the planned targets. 1 Poor (50% or below) Performance failing to meet the planned targets by 50% or below.
  • 86. *DepEd’s Competencies Scale Scale Definition 5 Role model 4 Consistently demonstrates 3 Most of the time demonstrates 2 Sometimes demonstrates 1 Rarely demonstrates 5 (role model) - all competency indicators 4 (consistently demonstrates) – four competency indicators 3 (most of the time demonstrates) – three competency indicators 2 (sometimes demonstrates) – two competency indicators 1 (rarely demonstrates) – one competence indicator *will be used for developmental purposes
  • 87. 2. Discuss Strengths and Improvement Needs
  • 88. Phase 4 Performance Rewarding and Development Planning
  • 90. 1. Rewards Link to PBIS (EO 80 s. 2012) • Performance Based Bonus (PBB) • Step Increment
  • 91. 2. Development Planning • Employee development is a continuous learning process that enables an individual to achieve his personal objectives within the context of the business goals. • Employee development is a shared responsibility among the Individual, Manager, HR and the Organization.
  • 92. Steps in Development Planning 1. Identify development needs 2. Set goals for meeting these needs 3. Prepare actions plans for meeting the development need • sanction learning activities • resources / support • measures of success 4. Implement Plans 5. Evaluate
  • 93. Activities which could be considered appropriate for employee development: • Benchmarking • Seminars/workshops • Formal education/classes • Assignment to task forces/committees/ special projects • Job enhancements / redesign • Functional cross-posting • Geographical cross-posting • Coaching/counseling • Developmental/lateral career moves • Self-managed learning
  • 94. Development Principles The key elements to a successful learning process: • 30% from real life and on-the-job experiences, tasks and problem solving. This is the most important aspect of any learning and development plan. • 30% from feedback and from observing and working with role models – mentoring and coaching. • 40% from formal training. 30/30/40 Learning Philosophy
  • 95.
  • 96. “Behind every successful person, there is one elementary truth. Somewhere, someway, someone cared about their growth and development.” - Donald Miller, UK Mentoring Programme