ABCDEFGHIJKLMNOPQRSTUVWXYZ
1
Indicators
Link to Supporting Documents
Link to Exhibit
2
PARAMETER A: ORGANIZATION
3
SYSTEM – INPUTS AND PROCESSES
4
5
S.1.The Institution has an organizational structure and functions approved by the Board of Regents/Trustees BOT/BOR.Click Here
6
S.2.Every office/unit in the organizational structure has functions approved by the BOR/BOT.Click Here
7
8
IMPLEMENTATION
9
10
I.1.The Institution is subdivided into administrative units in accordance with the organizational structure.Click Here
11
I.2.The functions, duties and responsibilities of administrative personnel/ staff in each unit/office are identified and carried out.Click Here
12
I.3.The BOR/BOT is supportive with the growth and development of the Institution.Click Here
13
I.4.The Academic and Administrative Councils exercise their powers and perform their functions. Click Here
14
I.5.The flow of communication among and within units/departments is observed.Click Here
15
16
OUTCOME/S
17
18
O.1.The Institution has a well-designed and functional organizational structure.Click Here
19
20
PARAMETER B: ACADEMIC ADMINISTRATION
21
SYSTEM – INPUTS AND PROCESSES
22
23
S.1.
The Dean/Academic Unit Head possesses the required educational qualifications, experience and other prescribed requirements
to administer the College/Academic Unit.
Click Here
24
S.2.The Dean/Department Chair or their equivalent has appropriate/relevant educational qualification and experience.Click Here
25
26
IMPLEMENTATION
27
28
I.1.The Dean is assisted by Department Chair/s with appropriate/relevant educational qualification and experience.Click Here
29
I.2.The Dean implements a supervisory program.Click Here
30
I.3.The Dean participates in the recruitment and promotion of faculty and support staff.Click Here
31
I.4.
The Dean, the faculty, and the administration work together for the improvement of the College / Academic Unit particularly in:
Click Here
32
I.4.1.setting standards and targets; Click Here
33
I.4.2.planning of programs and other related activities;Click Here
34
I.4.3.Implementing, monitoring and evaluation of plans, programs and other related activities;Click Here
35
I.4.4.establishing linkages, partnerships and networking activities;Click Here
36
I.4.5.Providing opportunities for professional growth and development of the faculty and staff;Click Here
37
I.4.6.Preparing policies and guidelines on the internal administration and operation of the College/Academic Unit; andClick Here
38
I.4.7.preparing guidelines in the proper use and maintenance of facilities, equipment, supplies and materials, etc.Click Here
39
I.5.Definite criteria and procedures in the selection and promotion of the most qualified faculty and staff are observed.Click Here
40
I.6.The Dean, faculty, staff, and students pursue collaborative activities in generating resources and income and in implementing
cost-effective measures.
Click Here
41
I.7.The Dean implements policies and procedures on internal administration and operations of the College/ Academic Unit.Click Here
42
43
OUTCOME/S
44
45
O.1.The Academic Unit/College is efficiently and effectively managed.Click Here
46
47
PARAMETER C: STUDENT ADMINISTRATION
48
SYSTEM – INPUTS AND PROCESSES
49
50
S.1.
The Institution has an approved and printed Student Handbook/Manual containing policies and guidelines on the following aspects
of student life:
Click Here
51
S.1.1.admission and retention;Click Here
52
S.1.2.registration requirements;Click Here
53
S.1.3.school fees;Click Here
54
S.1.4.academic load;Click Here
55
S.1.5.transfers;Click Here
56
S.1.6.residence, course work, scholastic and graduation requirements;Click Here
57
S.1.7.examination and grading system;Click Here
58
S.1.8.scholarships/grants/assistantships;Click Here
59
S.1.9.shifting and adding/dropping of course/s/subject/s;Click Here
60
S.1.10.code of conduct and discipline;Click Here
61
S.1.11.attendance; andClick Here
62
S.1.12.others (specify) _____________Click Here
63
64
65
IMPLEMENTATION
66
67
I.1.Students are provided opportunities to participate in the planning and implementation of activities concerning their welfare.Click Here
68
I.2.Concerned officials, faculty and staff act promptly on requests, needs, and problems of the students.Click Here
69
I.3.The administration, faculty, staff and students work harmonious and good relationship.Click Here
70
71
OUTCOME/S
72
73
O.1The institution has an effective and functional Student AdministrationClick Here
74
O.2.Policy implementation is efficientClick Here
75
76
PARAMETER D: FINANCIAL MANAGEMENT
77
SYSTEM – INPUTS AND PROCESSES
78
79
S.1.The Institution has an approved Financial Development Plan (FDP)Click Here
80
S.2.The approved budget is in consonance with the FDP.Click Here
81
S.3.The Institution has specific budgetary allotment for the following:Click Here
82
S.3.1.personal services;
83
S.3.2.Maintenance and Other Operating Expenses (MOOE);
84
S.3.3.capital outlay; and
85
S.3.4.special projects.
86
87
IMPLEMENTATION
88
89
I.1.The Institution maintains a Financial Management Office managed by qualified and competent staff.Click Here
90
I.2.
The financial management personnel are responsible for the efficient management of financial resources/funds of the institution.
Click Here
91
I.3.
The administrative, faculty staff and student representatives participate in the budget preparation and procurement program of the
Institution.
Click Here
92
I.4.The budget of the Institution is fairly and objectively allocated.Click Here
93
I.5.The Institution allocates funds for the following services and activities:Click Here
94
I.5.1cultural development;Click Here
95
I.5.2.athletic and sports development;Click Here
96
I.5.3.medical and dental services;Click Here
97
I.5.4.library;Click Here
98
I.5.5.student body organization;Click Here
99
I.5.6.guidance and counseling;Click Here
100
I.5.7.improvement of laboratories/shops;Click Here