PRESENTATION OF

PROTOTYPING DIVISION
FUNCTIONS
 CORE FUNCTIONS – 60%

Key Result Outcome/Output Indicator Sub-weight Target

Area/Function Allocation

Research and development projects 10% 3

completed
Research and development projects 10% 95%
implemented
R&D proposal submitted/presented 10% 3
Metals Industry
Research Program Intellectual Property Rights (IPR) applied 10% 1

Intellectual Property Rights (IPR) approved 4% 1

Scientific paper published 6%

Scientific paper submitted/presented 5% 1

Satisfactory CSM on R&D projects 5%

 STRATEGIC FUNCTIONS – 30%
Key Result Outcome/Output Indicator Sub-weight Target
Area/Function Allocation
Partnerships with public and private
Metals Industry stakeholders and international
Research Program organizations. 8%
Revenue generated from partnerships
New services offered to the industry
Industry 8%
No. of industry consultations conducted
Advancement
Number of Seminars Conducted 6%
Implementation of QMS and other good
Organizational governance practices 8%
Excellence
Conduct EMS
 SUPPORT FUNCTIONS – 10%

Key Result Outcome/Output Indicator Sub-weight

Area/Function Allocation
Industry Percentage % utilization rate of facilities 2%
Advancement (for R&D)
Percentage % of machines in working
condition
Strengthen capacity
and capability Availability of 2% 98%
building tools/accessories/supplies/materials
Availability of
operators/technicians/engineers
Organizational QMS Internal Audit 2%
Excellence
Plans and Programs
Performance Submission of required monthly reports 2% 95%
Monitoring and
Evaluation
Linkages and
Internal Committee Membership 2%
Networking
End of presentation.