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1. In the interest of time, CWC Regional Coordinators (RCs) and DILG Regional Focal Persons (RFPs) can mainly use this Google Sheet to encode issues and concerns encountered during the audit.
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2. Under "FOR USERS", encode all required details so the national team can respond and resolve appropriately. Refer to specific instructions per item below.
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REGION VII
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NAME
SANTA FE DISTRICT
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DATE & TIME ENCODEDApril 24, 2024
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MAIN ISSUE NONE
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DETAILS
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NONE
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USERNAME AND PASSWORD
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NAME OF REGION/ PROVINCE/ LGUVII, SANTA FE
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3. Do not edit or encode anything under "FOR CWC" columns.
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STATUS [Resolved, Ongoing]
Resolved means it has been responded to and resolved already while Ongoing means CWC is still assessing the issue or concern
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TYPE [System, Audit, User]
Specifies nature of issue or concern encountered if system-, audit-, or user-related.
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a. System:
issues with accessibility, server, system traffic
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b. Audit:
issues with rating system, data requirements
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c. User:
issues arising from errors committed at the user level
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REMARKS
Notes from CWC
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4. Issues and concerns which have incomplete details will not be accommodated.
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5. Please save or bookmark this Google Sheet (https://tinyurl.com/2021CFLGAMATRIX) in your respective web browsers for easy reference.
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6. All common and major issues and concerns raised during Technical Assistance (TA) Meetings are documente
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Link: https://tinyurl.com/cwcscflgkmsmats
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Folder: "V. TA Meetings with RC/SCWC"
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7. Anyone can still communicate their issues and concerns via email. This Google Sheet is an alternative means of communication.
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8. Kindly refrain from raising issues and concerns via personal messages or emails.
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Prepared by the Council for the Welfare of Children
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9,Do not edit or encode anything under for CWC
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10. We cannot open the account of the District Supervisor and non existence of MLGOO account.
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