DOH PMS-OPES reference table for TOT(orig) - CHD-Davao Region

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FUNCTIONOUTPUT PERFORMANCE INDICATOR POINTS OPERATIONAL DEFINITION23.17.1 Receiving of documentsa. Checking for completeness Documents checked for completenessNumber of documents checked forcompletenessb. Issuance of order of payment Order of payment issued Number of orders of payment issued 0.167c. Acceptance of application Application accepted Number of applications accepted 0.167123.17.2Decking/scheduling ofprocessing of applicationProcessing of applicationdecked/scheduledNumber of processing of applicationsdecked/scheduled0.167 Per application23.17.3Evaluation and processing ofapplicationApplication evaluated and processedNumber of applications evaluated andprocesseda. Druga.1 New chemical entity 40 Per producta.2 Initial Drug Applications 16a.3 Renewal Drug Applications 4b. Foodb.1 Category 1 1 Low riskb.2 Category 2 3 High riskb.3 Food Supplement 4c. Cosmeticsc.1 Notification 0.25 For marketing purposesc.2 HHS (HouseholdHazardous Substances)4 For marketnig purposesd. Medical Devices According to level of riskd.1 Class 1 2d.2 Class 2 4d.3 Class 3 12d.4 Class 4 24e. Diagnostic Reagent 2Page 40
FUNCTIONOUTPUT PERFORMANCE INDICATOR POINTS OPERATIONAL DEFINITIONf. Biologicals & Vaccines 16g. Veterinary Products 4h. Donation 1To determine existence of similar product in thelocal market23.17.4 Preparation of:a. Notice of Deficiency/Denial Notice of Deficiency/Denial preparedNumber of Notices of Deficiency/Denialprepared1 Per documentb. CPR Number of CPR prepared Number of CPRs prepared 0.523.17.5Inspection ofBioavailability/BioequivalencefacilityBioavailability/Bioequivalence facilityinspectedNumber of Bioavailability/Bioequivalencefacilities inspected40 For accreditation23.18 LABORATORY ANALYSISFor drugs, antibiotics, cosmetics, foods andHHHR23.18.1Checking of request andsamplesRequest and samples checked Number of requests and samples checked 0.2523.18.2 Issuance of order of payment Order of payment issued Number of orders of payment issued 0.08323.18.3Receiving and recording ofrequest and samplesRequest and samples received andrecordedNumber of requests and samples receivedand recorded0.08323.18.4Sorting and assignment toconcerned sectionSamples sorted and assigned toconcerned sectionNumber of samples sorted and assigned toconcerned section0.2523.18.5 Testing of samples Samples tested Number of samples testeda. Physico-Chemicala.1 Dissolution Test, GasChromatography4Page 41
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DOH PMS-OPES reference table for TOT(orig) - CHD-Davao Region

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