Organization

Central Bicol State University of Agriculture

Best Practice Focus Area/s

Strategy

Year Implemented

22 August 2020 – present

This is a GBPR entry

Summary

The Philippines called upon its higher education institutions to adhere to the Internationalization Policy Framework Transnational Higher Education Law. As such, Central Bicol State University of Agriculture (CBSUA) decided to form partnerships with foreign higher education institutions, crucially establishing their International Credit Transfer Program (ICTP). Because of this program, students were able to enroll in foreign universities, and as a bonus, their faculty was also able to engage in speaking engagements and research projects with other universities despite the onset of the pandemic.

Background and Problem

With Globalization on the rise, the Philippines, through Its Commission on Higher Education (CHED), called upon the country’s higher education institutions, including the CBSUA, to adhere to the mandates stated in CHED Memo No. 55, s. 2016, the Internationalization Policy Framework. This is made all the more pertinent given the issues raised in the Transnational Higher Education Law or RA 11448 authorizing SUCs to engage in internationalization programs and activities. And crucially for CBSUA, internationalization is vital since it is one of the key areas for their SUC Leveling, their Quacquarelli Symonds Ranking, and their AACCUP Accreditation Level IV.

CBSUA-College of Development Education (CDE), in partnership with Universitas Mataram (UNRAM) conducts International Credit Transfer Program (ICTP) Orientation last 19 January 2022, via Zoom.

Solution and Impact

The CBSUA, through its Office of the Vice President for Business and External Affairs and the College of Development Education (CDE), focused on the intensification of its internationalization initiatives, giving special attention to the formation of international partnerships and linkages with universities across Asia and Europe. Through many meetings and planning, Memorandums of Agreement (MOA) and Understanding (MOU) were arranged with some of the world’s leading universities to participate and sponsor various activities for CBSUA.

A notable result of these partnerships was that, during the onset of the pandemic, more students than ever before were able to enroll in foreign universities through the International Credit Transfer Program (ICTP). And despite the pandemic, CBSUA faculty were also able to continue participating in research projects, lectures, webinars, and presentations sponsored by both local and foreign partner universities. Said faculty research projects were even set to be published in international-refereed journals. And through the lectures and presentations facilitated by these partnerships, CBSUA faculty and students also become more aware of the cultural and social practices and values of the partner universities and the respective countries.

Milestones

In December 2020, their internationalization endeavors allowed the College of Development Education (CDE) to attain the highest score in its Phase II, Level IV Accreditation by the Accrediting Agency of Chartered Colleges and Universities in the Philippines (AACCUP). Their endeavors also led them to be among the Top 16 in the First Philippine Higher Education Internationalization Award in May 2021, organized by the CHED and the University of the Philippines Open University (UPOU).

Notably, they were the only SUC from Region V to receive such an award. And because of this distinction, CBSUA, through the College of Development Education, was invited to co-host the 54th ASEAN DAY Celebration in their region, an event where internationalization efforts of state universities and colleges are awarded. And because of the successes of CBSUA’s internationalization efforts, other state colleges and universities have also started to benchmark and employ the university’sCDE’s best practices.

Organization

Bukidnon State University

Best Practice Focus Area/s

Leadership, Citizens / Customers, Operations

Year Implemented

15 August 2008

This is a GBPR entry

Summary

Bukidnon State University, as one of the premier institutions in higher education, maintains a quality service for the satisfaction of its stakeholders. To achieve transparency in the service, open communication through the Brace D’ Link program is being practiced in the university. It is known as “Student’s Day with the Administration,” designed to strengthen the communication between the students and the administration. This program started through the initiative of University President Dr. Oscar B. Cabañelez, then the Vice-President for Administration, Planning, and Development of Bukidnon State University (formerly Bukidnon State College) in 2008 and was conducted every semester. He envisioned the link between the students and the administration. The program became an avenue of discussion, improving the quality of services, setting up state-of-the-art facilities, and establishing infrastructures.

Background and Problem

Communication strengthens the relationship among members of any society. A strong society performs its tasks and hits its goal. Transparency of operation in any organization promotes an orderly system and trust among the administrators, staff, and students.

In line with the survey results, a mechanism for open communication between the administration, academe, and students was initiated to address concerns at Bukidnon State University. Unit heads of the various frontline and student services are to present their respective tasks. An open forum will follow the presentation. University officials may also give some inputs that would clarify the answers to some concerns.

Objectives:
  1. Evaluation of the conduct of the Brace d’ Link Program
  2. Analysis of issues, problems, and concerns raised, and responses were given on these during the Brace d’ Link Programs
  3. Identify the impact on the administration and the students
  4. Present the functions and workflow of the different administrative offices
  5. Strengthen the relationship among the Administrative Unit Heads, Academic Unit Heads, and the Students in the university
The Bukidnon State University Student Government officers conducting interviews for the 2021 Brace D’ Link online program.

Solution and Impact

As a solution, the Brace D’Link program employs three major parts: the presentation of the office functions and responsibilities by the different administrative unit heads, followed by the raising of problems and concerns with specific suggestions/recommendations from the student leader or students and the conveying or relating to the students the actions/plans taken by the administration on the particular issues raised. This is participated in by the different administrative units, including the Finance Office, the Human Resource Management Office, the Chief Administrative Office, the ICT-Services Unit, the Supply Office, the Academic Units like the Office of the Student Services, the Registrar, Libraries and the College Deans from the different colleges – College of Arts and Science, College of Business, College of Nursing, College of Social Development and Technology. Meanwhile, students are represented by the Supreme Student Council (SSC) Officers, the Student Body Organization of the different colleges, and all university students.

For the presentation of office functions and responsibilities, each unit head is given three (3) minutes to explain one’s tasks. Brochures or handouts could be distributed to the participants for a better understanding of the functions, and a PowerPoint presentation may also be used. The Vice President for Academic Affairs (VPAA) acts as a moderator and presents the mechanics for a smooth forum. The participants are expected to listen attentively and are discouraged from interrupting the official delivering the talk. All questions or points for clarification should be raised during the second part of the program, which is raising the issues or concerns.

For the mechanics of how to raise issues and concerns, questions are limited to the topics presented. Other matters may be raised in the latter part of the program if time permits. The proponent shall first be properly acknowledged before being given the floor to raise questions. The proponent will only be allowed to raise a maximum of two (2) questions to give a chance to other participants to raise their questions. The proponent shall address the person to whom a question is directed. Questions that cannot be raised on the floor and cannot be answered by any speaker due to lack of time will have to be written on the sheet of paper to be given by the Supreme Student Council officers. For written questions, participants must indicate their name, college, and course on the paper with the questions, with the name of the person to whom the questions are directed. The sheets will be collected and collated by the SSC officers and will be sent to the concerned speakers. Answers to the written questions will also be gathered and printed to form part of the Brace D’ Link documents, which will be the basis for administrative actions.

For the third part of the program, which is the conveyance of the actions taken, the moderator/speakers will convey to the participants the actions taken and the administration’s plans on the issues/concerns raised. Any participant may also be allowed to provide comments and suggestions to the presenters for a maximum of two (2) minutes.

Milestones/Next Steps

It is noted that the Brace D’ Link has facilitated open communications between students and the administration from 2008 up to the present. The program has been remarkably noted as one of the best practices of Bukidnon State University. This has been confirmed during the accreditation process undertaken by the Accrediting Agency of Chartered Colleges and Universities in the Philippines, Inc. (AACCUP, Inc.), and recommended it to continue. Aside from that, based on the Evaluation Report gathered after the program, students affirmed the continuous implementation of Brace D’ Link.

Organization

Baguio General Hospital and Medical Center (BGHMC)

Best Practice Focus Area/s

Measurement, Analysis, and Knowledge Management

Year Implemented

June 2017

This is a GBPR entry

Summary

The Learning and Development program of the Baguio General Hospital and Medical Center (BGHMC) works in parallel with the many changes that are unfolding in the hospital processes. Its mandate emanates from the Civil Service Commission’s PRIME-HRM (Program to Institutionalize Meritocracy and Excellence in Human Resource Management) to celebrate and recognize excellence in human resources. As a health institution whose vision is to be the premier referral center of the North, it keeps track of learning and development interventions of medical, nursing, allied, and nonmedical personnel. These services are vital to health delivery, and these training programs ensure that the health service is delivered beyond expectation. To prepare and analyze the impact of training on hospital personnel, the BGHMC started monitoring all these interventions in 2017.

Background and Problem

This best practice intends to systematically evaluate the hospital’s workforce skills after learning and development interventions, evaluate interventions that addressed competency gaps identified in 2017, and revisit training plans to target the hospital’s training needs. Many training courses were conducted in the hospital in the previous years. Examples were training for doctors on procedures, updates of practice guidelines, intravenous (IV) therapy for nurses, and updates in government procedures for accountants, which only targeted improving skills for those who needed it.

The BGHMC started implementing the training cycle by accomplishing the evaluation of the individual development plan for evaluating the training needs analysis for those requesting training, preparing training sessions that answer competency gaps and evaluating these thereafter, accomplishing Level 1 and Level 2 evaluations of training, and improving on training programs that they conduct. All these were following the training plan for the year (using the allocated budget from the hospital’s MOOE).

The following were the training objectives of the training cycle: ensure that all hospital personnel will at least have eight (8) hours of learning and development intervention for the year; evaluate requests for training courses based on the individual development plan and their training needs analysis; develop or outsource training and development interventions to help narrow down the employees’ training competency gaps; assess the hospital personnel’s competency and job fit.

Solution and Impact

Realizing these scenarios can be channeled to better directions, a separate training manual for the hospital was made from the clinical Quality Manual. This training manual was ISO 9001:2015 certified. The PRIME HRM program was introduced to the Human Resource Department, requiring processes and procedures for hospital training and employee growth. The ISO Certified training manual answered the call for Learning and Development.

After doing these for three (3) years, the BGHMC had to evaluate the impact of these interventions on the organization. Thus, the paper on Level 3 and Level 4 evaluation of Learning and Development was conducted in the hospital.

The internally conducted Learning and Development activities had the following organizational impact: it decreased complaints; it reduced waste (responses include: decreased water shortage occurrences, decreased demand for resources from supplier, decreased waiting time, decreased surgical complications, fewer hospital stay, fewer encounters with patients, fewer simulations); it increased production, performance and higher employee morale (responses include: Improved staffs’ quality of mental health, healthier work environment, a lower degree of burnout, well-rounded surgical residents, happy consultants/ mentors, harmony in the workplace, Increased participation, reduced absences of staff).

These reflect that more employees are better equipped and more responsible for their personal growth in their work environment. Meanwhile, the external training sessions made employees stay on their job because they became more equipped to do their work, made them perform better, and contributed to increased hospital quality ratings. There was better patient care, improved quality service, better clinical and radiologic correlation, and proper assessment and reporting.

Milestones/Next Steps

All employees’ individual development plans (IDP) in 2017 were gathered and analyzed. The gaps were ranked according to frequency and which among these needed the most attention. For 1,113 employees with different competencies and job skills, the training office addressed training of competency gaps falling under core, organizational, and leadership skills, which were common to all professions and job skills. Technical skills training for different job skills was either provided as internal training conducted by hospital subject matter experts or external (provided by other training venues and subject matter experts).

Other notable milestones were: accreditation and re-accreditation of the ISO 9001:2015 Training Manual; recognition in 2018 as the first Government hospital to reach Level II in the PRIME-HRM where Learning and Development is one of the pillars; Trailblazer Awards for Performance Governance System Golde (2018) and Silver (2018) because of the Learning and Development’s strategic contribution to training and research; received the Hall of Fame for Best Institution for Research from the Cordillera Regional Health Research and Development Consortium in January 2019.

In 2020, the BGHMC gathered feedback on how the previous interventions affected their present work in the hospital. Feedback evaluations were retrieved within six (6) months to one (1) year after Learning and Development activities were analyzed. External training that employees attended made them stay on their job because they became more equipped to do their work, made them perform better, and contributed to increased quality ratings of the hospital Examples of responses were: better patient care, improved quality service, better clinical and radiologic correlation, proper assessment and reporting.

Organization

City Government of San Fernando, La Union

Best Practice Focus Area/s

Citizens / Customers

Year Implemented

2016

This is a GBPR entry

Summary

The establishment of barangay reading centers nationwide supports the promotion of Filipinos’ moral, intellectual and cultural development, which is vital in nation-building and national development, and was institutionalized through the following legislation: (1) Section 17 of the Local Government Code of 1991 and (2) Section 2 of Republic Act No. 7743, an act providing the establishment of congressional, city and municipal libraries and barangay reading centers throughout the Philippines. Under this state policy, the City Public Library of San Fernando La Union spearheaded the annual provision of learning materials to the city’s fifty-nine (59) barangays, ensuring the adequacy and accessibility of such resources to benefit their constituents. This program was initiated in 2015 and became one of the best practices of the library, aiming to deliver quality public service through education and information dissemination.

Background and Problem

Before this project came to fruition, children rarely visited libraries because of accessibility challenges. It was difficult for the advocates to promote their projects and programs. The DepEd issued a statement on 4 December 2019 on the 2018 Programme for International Student Assessment (PISA) results wherein the Philippines scored lowest in reading comprehension. PISA is a worldwide study by the Organization for Economic Co-operation and Development that examines students’ knowledge in reading, mathematics, and science.

With the PISA results also reflecting the learners’ performance in the National Achievement Test (NAT), DepEd recognizes the urgency of addressing issues and gaps in improving the quality of basic education in the Philippines. The City Public Library of San Fernando is in full spirit in helping to address the concern by sustaining the Barangay Reading Centers. By donating and promoting books and teaching children and young adults the importance of having a good habit of reading, the Library hopes to provide them with a more accessible and enriching learning experience.

Solution and Impact

One of the Barangay Reading Center’s goals is to establish increased collaboration between the City Public Library and the barangay officials so that they might work hand-in-hand in strengthening the engagement of the community in the pursuit of quality education through the aid of learning materials present in their respective reading centers. The City Public Library is also keen on helping the government, the Department of Education (DepEd), and the National Library of the Philippines promote healthy reading habits among the city’s residents. This direction is integrated into the development plan of the local government.

From the commencement of implementation in 2015, the City Public Library of San Fernando visited the barangay reading centers in the city and provided an increasing number of reading materials donated by private institutions and partners every year through the Book Drive Program.

To make the initiative possible, first, the library coordinates with its mother organization, the National Library of the Philippines, and with donors and interested organizations to request donations to each barangay. Afterward, the staff plot a strategic plan on how they will allocate the donations, including the volume of learning materials, to be given to each of the fifty-nine (59) barangays. Distribution of the books is undertaken in coordination with the respective barangay officials. However, even when information can be accessed through the Internet, the barangay reading centers can be a place to hone one’s sensibility. Children can enjoy longer access to good-quality books. The program helped the residents realize how important books are.

Milestones/Next Steps

For realizing such a program, the City Library garnered prestigious awards that recognized the efforts and achievements of its initiatives. City Librarian Mr. Michael C. Nagas and the Library staff were named the winner of the 2020 Search for Gawad Parangal sa Natatanging Tagapaglingkod ng Pampublikong Aklatan. The Establishment of Barangay Reading Centers in the City of San Fernando La Union was the fundamental program highlighted in the recognition, as it facilitated the provision of outstanding services and facilities to its constituents.

In view of the accolades being received by the City Library, it has recognized that sustainability, development and innovation are essential in its continuing pursuit of quality public service delivery. Today, the library is thinking of more effective ways to reach the different sectors of society towards achieving the same goal–educating the community. With enough budget and sponsors, the Barangay Reading Centers can widen the scope of learning materials that are being contained in their corners, providing a wider variety of fiction and non-fiction books, storytelling books, dictionaries, magazines, and eventually research papers, theses, and feasibility studies produced by the students in their respective barangays.

Organization

City Government of General Santos

Best Practice Focus Area/s

Human Resource

Year Implemented

2016 up to present

This is a GBPR 2021 Recognized Best Practice

Summary

Individual Comprehensive Onboarding Program for Employees or i-COPE is a comprehensive onboarding program for the new entrants of the City Government of General Santos (LGU-Gensan) initiated and implemented by the Human Resource Management and Development Office (HRMDO) from 2016 up to the present. It inscribes the paradigm of a “survival toolkit” to holistically transform new employees into proactive, motivated, responsible, and job-ready employees keeping abreast with the demands and standards of the new working environment to cope with all challenges of joining the new workforce. This program is a sustainable, innovative, and practical application of Bauer and Erdogan’s Onboarding Model (2011), inscribing three key components: acculturation, learning and development, and career advancement. These components ultimately improve the services of the city government.

Background and Problem

As projected in the 2015 five-Year HR Plan, LGU-Gensan welcomes several new employees into its workforce, which necessitates the need to ensure that these new entrants are appropriately onboarded in the assumption of office, overcoming the risks of employee turnover with an average of 3.36% in CY 2012-2016. As a proactive response, HRMDO designed i-COPE to guarantee that the city government makes the best and the most out of the resources it sheds for its employees’ personnel services, learning and development, performance management, and career advancement.

New entrants are considered outsiders to the organization. They lack enough knowledge and inclination on organizational objectives, culture and practices, systems and processes, rules, and even the minute details of performing their new function. To help make these employees the long-term assets and not liabilities of the organization, they are enrolled in the individual comprehensive onboarding program for the first year of their service.

Aligning with the standards of the PRIME-HRM, with LGU-Gensan acquiring Level 2 Bronze status in 2018, HRMDO developed and implemented i-COPE or Individual Comprehensive Onboarding Program for Employees as a well-orchestrated mechanism of integrating these new entrants to the culture, systems and processes, and nature of government service addressing the four pillars of PRIME-HRM: recruitment and selection; learning and development; performance management; and rewards and recognitions. Onboarding is a standard HR practice among organizations with a shared objective of acquainting new entrants with the culture, practices, rules, and roles of new employees upon assumption of duty. From the date of assumption until their full integration into public service, new entrants are urged to participate in activities under i-COPE to capacitate them in becoming effective and efficient public servants.

Solution and Impact

Guided by such anchors of HR innovations, the HRMDO has launched a structured onboarding program for every employee as a welcoming gesture in their assumption to office in any of the offices and departments of the city government. i-COPE consists of various activities to complete and complement the working experiences of the new employees in the organization. These activities are tailored under the three main components in the “Survival Toolkit” paradigm: acculturation, learning and development, and career advancement.

With the implementation of the Onboarding Program, the employee turnover rate has decreased from an average of 3.36% in CY 2012-2016 to just 1.17% in CY 2017-2021. Moreover, the annual average performance rating for new entrants exceeded the expected Satisfactory rating required from them and is increasing annually (Figure 2). This means that new entrants meet the demands and expectations as they enter the organization under the i-COPE. This has ultimately benefited the city government by ensuring that government resources are allocated to necessary programs, plans, and activities, maximizing human resources.

Milestones

The sustained implementation of i-COPE since 2016 has paved the way to strong foundations and pillars of HR excellence, as attested by the following accomplishments, milestones, awards, and recognitions of LGU-GSC and HRMDO. The office has been taking pride in sharing this best practice among its programs and innovations in various opportunities, such as when it entered and won awards and recognitions in the field of people management and HR excellence. The program has been instrumental for LGU-Gensan in achieving Level II accreditation status in CSC PRIME-HRM in 2018. This was also a featured program and innovation of HRMDO when it won the award for LGU-Gensan as Employer of the Year and People Manager of the Year by PMAP in 2018. The Hi-PERA (High Personal Effectiveness through Resource Allocation), among the five in-house training courses for new entrants, was also given the Government Best Practice Recognition (GBPR) award in 2020. The program has also contributed a lot to the programs, projects, and activities under the Happy HR initiatives of HRMDO, thus, winning the 2020 HR Excellence Award – Highly Commended for Best HR Strategy Overseas in London and the 2021 Gold Stevie Award for Innovation in Human Resource Management, Planning, and Practice in Government in the Asia Pacific.

This onboarding program has been integrated into the programs, projects, and activities of HRMDO, particularly addressing the four pillars of PRIME-HRM: Recruitment, Selection, and Placement (RSP); Learning and Development; Rewards and Recognition; and Performance Management System. All program activities are tailored to HRMDO’s aim to become a center of HR Excellence in pursuing PRIME-HRM Level III accreditation. The succeeding awards since the program was implemented have also become an inspiration not only for the employees of LGU-Gensan but also for other neighboring LGUs and government agencies who have been holding benchmarking activities, mostly expressing interest in exploring and adopting this innovative and comprehensive onboarding program.

Organization

National Kidney and Transplant Institute

Best Practice Focus Area/s

Citizens / Customers Operations

Year Implemented

Fiscal year 2021

This is a GBPR 2021 recipient entry

Summary

The NKTI-Baxter Peritoneal Dialysis (PD) Center of Excellence is the penultimate private-public partnership (PPP) between the National Kidney and Transplant Institute (NKTI) and Baxter Healthcare Philippines Inc (BHPI). In this collaboration, the NKTI provided a 1,000 square meter property while BHPI provided infrastructure by constructing a 2-story building and a supplies tie-up for PD solutions and accessories for five years. This resulted in a state-of-the-art PD Center. It is a one-stop multi-purpose complex where patients have the convenience of collecting their monthly supply of PD solutions under the PhilHealth Z Benefit, having a clinic visit with their physicians, or an automated PD treatment outpatient session.

The NKTI is the first healthcare institution to adopt a PD First Policy for patients diagnosed with end-stage kidney failure, recognizing that this treatment modality is the most affordable, accessible, and sustainable form of treatment for a developing country like the Philippines, being not capital intensive, requiring limited personnel, and being performed by patients in the convenience and comfort of their homes.

The NKTI-PD Center of Excellence is the most innovative procurement model of the NKTI, combining infrastructure with the provision of dialysis supplies. This pioneering and ground-breaking facility is part of NKTI’s thrust to provide the highest quality care for Filipino patients with end-stage kidney disease.

Background and Problem

NKTI is the DOH’s national referral center for patients with known and suspected kidney disease, especially those needing therapy for permanent kidney failure. There are three modalities for replacing kidney function. These include kidney transplantation, hemodialysis, and peritoneal dialysis.

PD is performed by infusing a 2-liter special dextrose solution (PD solution or PD bag) into the abdominal cavity through a surgically placed permanent soft catheter. The PD solution dwells in the abdomen for 6 to 8 hours, exchanging toxins and excess fluid from the body to the solution. After the dwell period, the solution is drained, and a fresh PD solution is infused again, called an “exchange.” This is repeated 3 to 4 times a day every day.

NKTI adopted the PD-First policy in 2004, recognizing the benefits and advantages of PD, and the Dialysis Kalinga Program was established, providing financial assistance for patients belonging to the low socio-economic class (called service patients), as long as they chose PD as their permanent therapy. Specially trained PD nurses educate patients and their caregivers on these daily exchanges at home. PD is advantageous in being a home-based therapy, not requiring considerable capital investment in setting up the service. However, the lifelong therapy cost was unaffordable for many, and patient survival was very low.

Solution and Impact

To address the increasing burden of patients in collecting their monthly PD supplies and the insufficient clinic areas, the NKTI initiated the first step towards its solution by offering a Private Public Partnership model for procurement of PD solutions by including the construction of a PD warehouse with clinic space. After undergoing the bidding process, BHPI was awarded the 5-year contract. Thus, a 2-story building was constructed at no additional cost to the Institute aside from the PD tender.

The terms of reference included a forklift and training of the NKTI operators to efficiently move the boxes of solutions from the delivery vans to the patient claiming areas. The private partner also provided training on proper inventory management. To improve patient services, a queuing system was required to discharge various patient services and various payment modalities competently. This includes services for patients using either PHIC only, using guarantee letters from the DOH or other funding agencies. All of these are tracked automatically by the system, with reports available for review by the PD Unit Head.

Construction took about two years due to delays brought on by COVID-19, and the building was finally inaugurated on 23 February 2021. This PD Center of Excellence now provides the much-needed warehouse space that can store 73,000 PD bags, including a 3-month supplies inventory and a queuing system to organize all the steps for patients to pay for and claim their PD solutions. In addition, there are separate areas for clinic visits with a physician, training and education sessions with a PD nurse, and automated out-patient PD sessions. All these services are performed in this self-contained center. The highest standards of quality care and patient services are now provided to PD patients.

As of October 2021, 955 NKTI patients are enrolled under the PD Z-benefit, and 2900 PD bags are dispensed daily for these patients. About 40 patients come to the PD center daily and enjoy the efficient service and spacious building for all their needs. Patient satisfaction is at an all-time high, and the NKTI PD and administrative staff have very high morale in serving the patients.

The inauguration of the NKTI-Baxter Peritoneal Dialysis (PD) Center of Excellence was held last 23 February 2021 at the NKTI

Milestones

In 2012, the NKTI worked ardently with the Department of Health and PHIC to develop an enhanced reimbursement program for lifelong dialysis support to encourage patients to go on this home-based therapy. In 2014 PHIC implemented the PD-Z Benefit Package, where Php 270,000.00 is provided for PD therapy per year. A cost-effectiveness evaluation of kidney replacement in the Philippines by Bayani, et al. in 2021 found that PD was the preferred treatment modality after kidney transplantation since it provided better value-for-money with an incremental cost-effectiveness ratio (ICER) of Php 570,029.00 per QALY gained, compared with the ICER of the PD-First combined with pre-emptive transplant option of PHP 577,989.00 per QALY gained. In addition, she found that expanding existing hemodialysis (HD) coverage to 156 sessions per year was the least cost-effective policy (PHP 1,522 437.00 per QALY gained). The NKTI Team took almost four years to implement the project. It began with a market sounding on 30 August 2017.

Since its implementation, NKTI has observed a continuing increase in PD patients. In October 2017, 750 patients were enrolled under this package, and about 5,000 PD bags were being dispensed daily, including solutions for in-patient use. During this time, the NKTI staff encountered major difficulties in managing supplies due to the lack of a tracking system and more importantly, the lack of sufficient warehouse space to accommodate the voluminous PD solutions. This led to stockouts of various PD solutions. Patients likewise had their battle when claiming PD solutions due to the small area provided for dispensing in the cramped warehouse. The PD Clinic area likewise became too small to accommodate the number of patient consults. This resulted in overcrowding and patient dissatisfaction. There was an urgent need for a bigger space allocation to provide the increased requirement for PD services.

After that, the procurement process was conducted in 2018, followed by the groundbreaking on 4 September 2019. Even during lockdowns due to the COVID-19 Pandemic, the project proceeded (construction phase). The infrastructure component was completed on 30 October 2021. Other items and requirements complied from November 2020 to February 2021. The NKT-Baxter PD Center of Excellence was inaugurated on 23 February 2021 and became operational and available to patients in May 2021.

Organization

City Government of General Santos

Best Practice Focus Area/s

Strategy, Human Resource

Year Implemented

23 March 2020

This is a GBPR COVID-19 Response Recipient

Summary

Happy HR aPPP is an integrated, accessible, and innovative web-based application for remote, digitalized, and contactless work management, productivity, and communication tools used in managing, tracking, and organizing tasks and transactions related to human resource management and development. Its primary aim is to sustain the delivery of government services by ensuring the welfare and development of employees in the City Government of General Santos City (LGU-Gensan) during the pandemic. This forms part of the Happy HR initiatives of the Human Resource Management and Development Office (HRMDO) of LGU-Gensan that promotes the total well-being of the employees as demonstrated by programs, projects, and activities geared towards the personal and professional development of the employees in particular, and consequently, the organizational development of the local government as a whole. This is among the HRMDO’s innovations centered on capacitating the human resources of the city government to sustain excellent and quality delivery of government services to the city constituents.

Background and Problem

In the first quarter of 2020, the country was in a state of emergency with a rising number of COVID-19 infections. This has affected all operations of government agencies, especially those who work at the grassroots. The city government employees continued to serve on the frontline of the COVID-19 battle, overcoming all the possible threats to themselves, their families, and all Generals.

There are 4,336 employees of LGU-Gensan, wherein 1,522 are regular, 16 are casual, and 1,902 are Job Orders. The current situation necessitates that office processes and tasks be done remotely to avoid face-to-face contact, which may expose the employees and their clients to the ailment threat. Even before the pandemic, HRMDO had already started initiatives and transitions of integrating technology in the work processes. As early as 2018, the office has already implemented the online leave application system, one of the paperless administrative works, to keep up with the demand in the shortest time possible.

Screenshot of the Happy HR aPPP Log-in Page accessible at https://hrmdo.gensantos.gov.ph/index.php/auth/login

Solution and Impact

Happy HR aPPP was introduced on the whole scale of the city government offices, for which the application features practically apply. The system has allowed employees to stay home, work on the assigned tasks, submit work outputs, and attend to personal and official concerns through the web application. Even if it is already a practice in the whole LGU-Gensan, wherein leave applications can be submitted and approved online, employees were appreciative of the innovation in implementing or introducing an accessible, responsive, and convenient way of administering functions and transactions involving HRM. This is represented by the second P– Positivity. DO.

HRMDO has taken all measures that the Happy HR aPPP complies with the laws, policies, and regulations implemented by the Civil Service Commission and the duly instituted local authorities. It can be accessed online through the web browser of any mobile phone, tablet, laptop, or desktop computer. All features and controls were user-friendly and manageable for easy and convenient employee access. HRMDO also compliments the application with other third-party applications and online platforms, such as Zoom for online meetings/events, Google Forms/Qualtric for online surveys, online storage facilities like Google Drive, and other online communication tools and platforms. As such, the Training and Evaluation Division has already started training on using online communications platforms since the current year’s second quarter.

It was officially launched and introduced on 23 March 2020, to ensure that employees are still on track not to hamper the delivery of services to all General Santos City constituents. From being used as a temporary solution to the apparent problem in managing tasks at work, Happy HR aPPP is now valued as a solution to remote working systems that maintain importance and relevance not only during this time of the pandemic but even in future endeavors of innovating work solutions in managing the human resources of LGU-Gensan.

Milestones/Next Steps

The general IPCR ratings of employees for January to June 2020, the semester where the strict community quarantines were implemented in response to COVID-19, are satisfactory or better. Contrary to the expectation that the employees’ work performance will be affected, the Happy HR aPPP has helped in a way in maintaining the right course of each employee to help them perform their functions based on their IPCR. The challenges of the pandemic have also paved the way for various innovative responses stemming from the data and information received, processed, and analyzed from the Happy HR aPPP. LGU-Gensan has come up with programs, projects, activities, interventions, and initiatives to aid in the problems derived from the data, as inscribed in the three anchors of People First, Positivity, and Productivity.

Sharing this to various platforms and gatherings of HR professionals, former LGU-Gensan HRMDO Department Head, Ms. Leah Y. Tolimao, MBM, submitted an entry on the COVID-19 response to the Accreditation Council of the Philippine Management Association and Philippine Society of Fellows. As such, she was a Fellow in People Management (FPM) during the 57th PMAP Annual Conference via Zoom on 23 October 2020.

Moreover, it is also interesting to note that the LGU-Gensan, among the few LGUs in the region with Prime-HRM Level II accreditation (See Certificate of Recognition), is already capable of meeting the requirements and standards of PRIME-HRM Level III accreditation. To date, Level II is still the highest accreditation level conferred by CSC to government agencies/LGUs in the whole region of SOCCSKSARGEN. Nonetheless, HRMDO is already prepared for the next level of accreditation, notwithstanding that its current systems, such as Happy HR aPPP, comply with the Prime HRM advanced level 3 standards of developing and implementing communication plans engaging employees in executing processes and programs.

Organization

Biliran Province State University

Best Practice Focus Area/s

Leadership, Strategy, Operations

Year Implemented

March 2020

This is a GBPR entry

Summary

BiPSU FLMS manifests the university’s commitment to ensuring that no BiPSUnista (BiPSU students and employees) will be left behind. Guided by this, the university has adapted flexible strategies to continue its operation, such as the development of an institutional Learning Management System dubbed as WoW BiPSU Learning Management System, the establishment of municipal kiosks in strategic places in the municipalities, and the provision of facilities for the learning centers to support students needs, and partnership with LGUs and other agencies and among others.

The FL implementation played a vital role in delivering instruction. It paved the way for the continued delivery of its other essential services for the university, such as student information, enrollment, admission, etc. To support this, various orientations and training were initiated to ensure that all our employees, especially those in the teaching workforce, are well-equipped.

Background and Problem

In a survey conducted by the Commission on Higher Education (CHED) last May 11 on Flexible Learning among Higher Education Institutions (HEIs), results showed that 81% of the HEIs in the Philippines are currently using flexible learning strategies; however, only 58.5% of them have institutional academic policies for its implementation. It also showed that more than half (59.4%) of the HEIs who responded did not have learning packages/coursewares designed for flexible learning. Still, more than half (57.7%) of the HEIs currently do not have access to e-library and online educational resources (OERs). These results reflect that in implementing the flexible learning system, which is the call of the time, HEIs need to equip themselves and their faculty and administrators to effectively and efficiently implement it.

Because of COVID-19, the promise to deliver quality education in the Philippines is severely hampered. BiPSU’s FLMS is a response to the constitutional right to quality education.

This system seeks to address the needs of its personnel in terms of training and capability building, especially since the institution will implement a new teaching delivery mode. This causes massive orientation and training on flexible/blended learning, course packs/modules and other instructional materials production, orientation and reorientation on the alternative learning management system, and many others.

Solution and Impact

The university adopted a unified policy for preparing, implementing, and monitoring the sustainable, flexible learning management system through careful planning and consultation with its stakeholders. The results of consultations have been instrumental in crafting the university’s Learning Continuity Plan, which also reflects the Flexible Learning System practices of the university.

Designed towards the achievement of quality education amidst the pandemic, the BiPSU FL system implementation included the following activities:

  1. Identification of recurring problems in the delivery of instruction in the institution and conduct of needs assessment for training/ capability building activities, as well as consultation among faculty members and students;
  2. Development of different programs designed to address the needs of the faculty and non-teaching personnel in terms of content development, IT and infra support, policy development, flexible learning foundations, etc.
  3. Implementation of different programs and activities in the university
  4. On-boarding of all teaching personnel and students from the member SUCs
  5. Development of instructional materials for flexible learning by the well-trained teachers
  6. Establishment of LGU-academic linkages
  7. Sustained delivery of instruction through flexible learning delivery
  8. Monitoring and Assessment of different activities under the FL Management System Implementation of BiPSU

Further, the different training and capability-building activities have helped all the faculty members across schools and departments with flexible learning delivery in education and have become very instrumental in the production and development of learning materials for students. This also enabled them to adapt varied teaching strategies to address students’ needs, such as using the Learning Management System (LMS).

Milestones/Next Steps

The different programs and activities initiated by the university paved the way for implementing a flexible learning system in the institution. Among the notable results and remarkable milestones of the institution relative to the flexible learning management system includes the conduct of over forty (40) webinars for all the faculty members in the region, which cover the topic of Orientation on Flexible and Distance Learning, Learning Management System (LMS), Module Production, Student-On-Boarding Program, etc.; establishment of academic/LGU kiosks in the different municipalities in the province and neighboring towns in Leyte, which served as repositories of learning materials for students.

This also paved the way for establishing partnerships and linkages among the different Local Government Units in the region and; the design of an institutional Learning Management System, the first in the region, used in the flexible learning delivery. The said LMS is an open-source platform that can be used online and offline. They describe it to be reliable, sustainable, and cost-effective; production of print and online modules for all subjects in all programs for the first (1st) semester of the academic year 2020-2021; and development of the different tools/instruments for evaluation and monitoring of the different flexible learning programs of the consortium.

Organization

Baguio General Hospital and Medical Center

Best Practice Focus Area/s

Measurement, Analysis, and Knowledge Management; Human Resource; Operations

Year Implemented

January 2017

This is a GBPR entry

Summary

The BGHMC-HRMIS is a database system that keeps important information about the hospital’s employees. It contains all the data used for the different human resource (HR) functions, such as Electronic Appointment Preparation, Salary, Benefits and Payroll Management and Administration, Learning and Development, Rewards and Recognition, and Performance Management. It also offers self-service transactions for the employees, such as e-filing of leaves, online access to their leave credits, salaries, and benefits, and online updating of personal datasheets. 

Background and Problem

Before the institutionalization of the PRIME-HRM and the signing into law of the “Department of Information and Communications Technology Act of 2015”, the Baguio General Hospital and Medical Center (BGHMC) had already aligned its dedication with this mandate. They have been focusing on easing hospital operations through transactions and processes of its employees through the development of systems resulting in employee satisfaction and better patient care. 

The BGHMC’s growth in terms of Human Resources for Health (HRH) is exponential. Because of the Rationalization Plan in late 2013, the HRH in BGHMC grew from 676 in 2013 to 1,379 in December 2018, or a 49% increase. In September 2018, the BGHMC was approved for upgrading to 800 beds by virtue of RA 11084.

The Department of Budget and Management (DBM) approved the 994 positions as part of the 1st tranche last September 2019. To date, the BGHMC has 2,482 positions. Given the challenge, the BGHMC-Human Resource Management Office (HRMO) has to step up its processes to deliver efficient, effective, and timely services to its clientele. The HRMO is in charge of the following HRM functions: Recruitment, Selection and Placement, Employees’ Salaries and Benefits, Performance Management, Rewards and Recognition, and Personnel Records keeping. The inter-phase link of each function and the limited number of staff to deliver all the services and outputs was a challenge to HR. This motivated the team to develop the Human Resource Management Information System (HRMIS).

Solution and Impact

In the journey towards the  CSC’s PRIME -HRM, the primary goal of the BGHMC is to elevate the public sector human resource management to a level of excellence through a process of HRM systems and practices for service. This was done through the BGHMC-HRMIS, a database system that keeps relevant information about every employee in the hospital.

The operationalization of the HRMIS expedited all the works in HRMO with the following as its features:

  • HR Process and Services (Traditional/before the creation of the HRMIS) 
  • BGHMC-HRMIS Features
  • Preparation of Payroll (salaries, benefits, bonuses, Magna Carta benefit
  • Exporting a summary of leaves and performance evaluation as input to payroll preparation is reduced from 15 to 2 days. Requirements for entrance to duty leaves incurred, performance evaluation, etc., can be easily exported from the system.
  • MSWord preparation of appointment Automated Appointment preparation (CS Form 33)
  • Personal visit to HR to inquire leave balances and file a leave Automated Leave Application/filing 
  • Online access of individual employees earned leave credits and leave ledgers
  • Excel Version of leave Ledgers Automated version of leave ledgers. Updated on time are also tardiness, and undertime incurred is deducted from vacation leaves earned
  • Excel version of Service Record Automated Version of Service Record
  • Printed payroll per division, department, unit, office automated payslip. With records of previous salaries and benefits received since January 2017.
  • Excel version or handwritten filled-out CSC Form 212 Electronic and automated Personal Data Sheet including regular updating
  • Excel version of Summary per rating period only – Performance evaluation ratings of staff available per rating period since 2017
  • MS Word version prepared yearly Awards and recognitions received by staff (PRAISE)
  • Staffing Plan–with the minimum Qualification standards per position incorporated in the HRMIS. Next-in-rank employees in any position are easily identified. Vacancies easily monitored
  • As required by CSC, DBM, DOH, and COA, important reports can be easily generated and downloaded from the system.
  • Excel Version of Employees Licenses Validity Database Automated database of Employees Licenses Validity

With the online access of each employee to these HR services 24/7, hospital staff are more confident that all the needed information is accessible anytime they need it. Hospital staff can now focus more on their patient care services. 

The effectiveness of the HRIS system has reached different government offices, resulting in CSC’s recommendation to make it a learning laboratory where other government offices can benchmark. Since they developed the system internally, the office saved around 2.5 million pesos.

Milestones/Next Steps

In December 2018,  the CSC conferred BGHMC with the PRIME-HRM Maturity Level II. 

The office is continuously enhancing the features of the system to make it more relevant to the new normal; the HRMO is strategizing on the ease of doing HR business in such a way that HR transactions, i.e., request for Service Record, Certificate of Employment, viewing and printing of personal DTRs, and many more are done through the system.  They aligned all of these with their quest to achieve the highest level of PRIME-HRM (Level 4) soon,  which is equivalent to Strategic Human Resources.

They have requested the Department of Information and Communications Technology (DICT) for data management assessment to register it for copyright.

With the operational efficiency the system has brought in the delivery of HR services, the BGHMC plans to share the system with their DOH family nationwide to elevate the quality of service of the whole DOH.

Organization

Insurance Commission

Best Practice Focus Area/s

Strategy, Citizens / Customers, Operations

Year Implemented

August 2020

This is a GBPR Entry

Summary

The Insurance Commission (IC) Appointment Reservation (ICare) System is a web-based application program developed in-house to ensure the continuous provision of quality service to all of IC’s stakeholders while ensuring that they uphold public health standards. The ICare System should serve as the IC’s digital gateway for its stakeholders to access the services provided by the IC.

With ICare System, the IC safeguards its clients by ensuring that daily face-to-face transactions are reduced and properly managed and client waiting time is minimized. Thus, the ICare System benefits not only the agency’s regulated entities and the general insuring public, but also it’s frontline and non-frontline personnel.

Background and Problem

With the increasing number of activities the public is allowed to do under the General Community Quarantine (GCQ) Guidelines as directed by the National Government through the IATF, the IC understands that clients, both the regulated entities and the general insuring public, would come to the IC offices to transact their business with the Commission. An example is the continuation of the IC Agents’ Computerized Examination service for aspiring Insurance Agents.

With the emerging need for digitalization, the IC’s frontline service information systems must be interoperable and integrated with other IC information systems and applications for stakeholders’ ease of access and use.

Screenshot of the ICare Appointment Reservation System

Solution and Impact

Before the global pandemic hit, the IC started converting existing manual processes into streamlined online processing, keeping up with the growing needs of the IC’s stakeholders for fast, efficient, and reliable service.

With the start of the global pandemic, the IC fast-tracked its digitization initiatives. One is developing a system that allows for managing and monitoring clients who enter the IC premises without making unnecessary physical contact. The IC Appointment Reservation (ICare) was the system developed to address the urgent concern of minimizing physical transactions and reducing the risk of exposure to COVID-19.

The ICare System has served 8,902 stakeholders since its implementation in August 2020 and is continuously accessed daily to schedule transactions.

Milestones/Next Steps

The ICare System has been used by the IC stakeholders 8,902 times since its implementation in August 2020. It has managed the number of people who visit the IC premises by limiting the number of clients allowed to, i.e., 160 persons per day; 80 in the morning and 80 in the afternoon. The 6,738 of 8,902 or 75.69% of the total ICare System clients rated their user experience on its workflow as Extremely Satisfied.

In keeping up with trends and developments on effective regulation and supervision standards, the IC is slated to set up the ICare System as the IC’s digital gateway for its stakeholders. This move includes integrating various frontline service systems and applications within the ICare System. Notable is the IC Electronic Complaints (e-Reklamo) System, Integrated Electronic Payment Services (LANDBANK Link.BizPortal and CIS Bayad Center, Inc.), and the IC Customer Satisfaction Survey.