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Internal Service Provider Evaluation Form

CONTRACT TITLE: SERVICE LEVEL AGREEMENT DATE:


SERVICE PROVIDER: HUMAN RESOURCE DEPARTMENT
CONTACT PERSON: Ms. Ma. Christina V. Dizon

POOR AVERAGE EXCELLENT


1 2 3
50-BELOW 51-75 76-100

1. QUALITY
The quality of the service/content provided my needs

2. RELIABILITY AND DELIVERY


The services rendered by the department were completed in a timely and efficient manner

3. RESPONSIVENESS
The services were communicated in a clear and informative manner

4. CUSTOMER SERVICE
The customer service was courteous and professional

5. OVERALL PERFORMANCE

Overall performance rating

TOTAL RATING
5. COMMENTS: Please leave additional comments on any rating below a 2.
m

ENT

EXCELLENT
3
76-100
SCORE

2.8
Internal Service Provider Evaluation Form

CONTRACT TITLE: SERVICE LEVEL AGREEMENT DATE:


SERVICE PROVIDER: ACCOUNTING DEPARTMENT
CONTACT PERSON: Ms. Alonita Sanguenza

POOR AVERAGE EXCELLENT


1 2 3
50-BELOW 51-75 76-100
SCORE
1. QUALITY
The quality of the service/content provided my needs
3

2. RELIABILITY AND DELIVERY


The services rendered by the department were completed in a timely and efficient manner
3

3. RESPONSIVENESS
The services were communicated in a clear and informative manner
3

4. CUSTOMER SERVICE
The customer service was courteous and professional
3

5. OVERALL PERFORMANCE

Overall performance rating 3

TOTAL RATING 3
5. COMMENTS: Please leave additional comments on any rating below a 2.
Internal Service Provider Evaluation Form

CONTRACT TITLE: SERVICE LEVEL AGREEMENT DATE:


SERVICE PROVIDER: MANAGEMENT INFORMATION SERVICE
CONTACT PERSON: Ms. Alonita Sanguenza

POOR AVERAGE EXCELLENT


1 2 3
50-BELOW 51-75 76-100
SCORE
1. QUALITY
The quality of the service/content provided my needs
3

2. RELIABILITY AND DELIVERY


The services rendered by the department were completed in a timely and efficient manner
3

3. RESPONSIVENESS
The services were communicated in a clear and informative manner
3

4. CUSTOMER SERVICE
The customer service was courteous and professional
2

5. OVERALL PERFORMANCE

Overall performance rating 3

TOTAL RATING 3
5. COMMENTS: Please leave additional comments on any rating below a 2.
Internal Service Provider Evaluation Form

CONTRACT TITLE: SERVICE LEVEL AGREEMENT DATE:


SERVICE PROVIDER: PURCHASING DEPARTMENT
CONTACT PERSON: Mr. Nelson Sugay

POOR AVERAGE EXCELLENT


1 2 3
50-BELOW 51-75 76-100
SCORE
1. QUALITY
The quality of the service/content provided my needs
3

2. RELIABILITY AND DELIVERY


The services rendered by the department were completed in a timely and efficient manner
3

3. RESPONSIVENESS
The services were communicated in a clear and informative manner
2

4. CUSTOMER SERVICE
The customer service was courteous and professional
2

5. OVERALL PERFORMANCE

Overall performance rating 3

TOTAL RATING 2.2


5. COMMENTS: Please leave additional comments on any rating below a 2.
Internal Service Provider Evaluation Form

CONTRACT TITLE: SERVICE LEVEL AGREEMENT DATE:


SERVICE PROVIDER: LEGAL DEPARTMENT
CONTACT PERSON: Atty. Anton Conrad U. Kho

POOR AVERAGE EXCELLENT


1 2 3
50-BELOW 51-75 76-100

1. QUALITY
The quality of the service/content provided my needs

2. RELIABILITY AND DELIVERY


The services rendered by the department were completed in a timely and efficient manner

3. RESPONSIVENESS
The services were communicated in a clear and informative manner

4. CUSTOMER SERVICE
The customer service was courteous and professional

5. OVERALL PERFORMANCE

Overall performance rating

TOTAL RATING
5. COMMENTS: Please leave additional comments on any rating below a 2.
EXCELLENT
3
76-100
SCORE

3
HUMAN RESOURCES DEPARTMENT

CRITERIA EXCELLENT AVERAGE POOR


QUALITY 1 80 7

RELIABILITY & DELIVERY 2 78 8

RESPONSIVENESS 3 79 8

CUSTOMER SERVICE 5 72 9

OVER ALL 2 81 5

MANAGEMENT INFORMATION SYSTEM

CRITERIA EXCELLENT AVERAGE POOR


QUALITY 4 95 1

RELIABILITY & DELIVERY 2 96 4

RESPONSIVENESS 7 92 1

CUSTOMER SERVICE 28 70 2

OVER ALL 2 98 0

ACCOUNTING DEPARTMENT

CRITERIA EXCELLENT AVERAGE POOR


QUALITY 0 94 6

RELIABILITY & DELIVERY 0 92 8

RESPONSIVENESS 0 95 5

CUSTOMER SERVICE 0 93 7

OVER ALL 0 94 6
LEGAL DEPARTMENT

CRITERIA EXCELLENT AVERAGE POOR


QUALITY 0 98 0

RELIABILITY & DELIVERY 1 99 0

RESPONSIVENESS 0 99 0

CUSTOMER SERVICE 0 99 0

OVER ALL 0 99 0

PURCHASING DEPARTMENT

CRITERIA EXCELLENT AVERAGE POOR


QUALITY 12 85 3

RELIABILITY & DELIVERY 17 80 3

RESPONSIVENESS 19 72 3

CUSTOMER SERVICE 30 66 0

OVER ALL 6 93 1

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