| A | B | C | D | E | F | G | H | I | J | K | L | M | N | O | P | Q | R | S | T | U | V | W | X | Y | Z | |
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1 | Indicators | Link to Supporting Documents | Link to Exhibit | |||||||||||||||||||||||
2 | PARAMETER A: ORGANIZATION | |||||||||||||||||||||||||
3 | SYSTEM – INPUTS AND PROCESSES | |||||||||||||||||||||||||
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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 | |||||||||||||||||||||||
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8 | IMPLEMENTATION | |||||||||||||||||||||||||
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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 | |||||||||||||||||||||||
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16 | OUTCOME/S | |||||||||||||||||||||||||
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18 | O.1. | The Institution has a well-designed and functional organizational structure. | Click Here | |||||||||||||||||||||||
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20 | PARAMETER B: ACADEMIC ADMINISTRATION | |||||||||||||||||||||||||
21 | SYSTEM – INPUTS AND PROCESSES | |||||||||||||||||||||||||
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23 | S.1. | The Dean/Academic Unit Head possesses the required educational qualifications, experience and other prescribed requirements to administer the program, as follows: | Click Here | |||||||||||||||||||||||
24 | S.1.1. | At least Master's degree in Technical Teacher Education, or preferably Doctor of Technical Education or Ph.D. in any of the specilization areas in the program; | Click Here | |||||||||||||||||||||||
25 | S.1.2. | Certificate of registration; | Click Here | |||||||||||||||||||||||
26 | S.1.3. | PRC license where applicable; | Click Here | |||||||||||||||||||||||
27 | S.1.4. | At least 3 years teaching experience in a technology /teacher education institution. | Click Here | |||||||||||||||||||||||
28 | S.2. | The Dean/Department Chair or their equivalent has appropriate/relevant educational qualification and experience. | Click Here | |||||||||||||||||||||||
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30 | IMPLEMENTATION | |||||||||||||||||||||||||
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32 | I.1. | The Dean is assisted by Department Chair/s with appropriate/relevant educational qualification and experience. | ||||||||||||||||||||||||
33 | I.1.1. | Master's degree in Technical Teacher Education | Click Here | |||||||||||||||||||||||
34 | I.1.2. | Certification of registration; | Click Here | |||||||||||||||||||||||
35 | I.1.3. | PRC license where applicable; | Click Here | |||||||||||||||||||||||
36 | I.2. | The Dean implements a supervisory program. | Click Here | |||||||||||||||||||||||
37 | I.3. | The Dean participates in the recruitment and promotion of faculty and support staff. | Click Here | |||||||||||||||||||||||
38 | I.4. | The Dean, the faculty, and the administration work together for the improvement of the College / Academic Unit particularly in: | ||||||||||||||||||||||||
39 | I.4.1. | setting standards goals and targets; | Click Here | |||||||||||||||||||||||
40 | I.4.2. | planning of programs and other related activities; | Click Here | |||||||||||||||||||||||
41 | I.4.3. | Implementing, monitoring and evaluation of plans, programs and other related activities; | Click Here | |||||||||||||||||||||||
42 | I.4.4. | establishing linkages, partnerships and networking activities; | Click Here | |||||||||||||||||||||||
43 | I.4.5. | Providing opportunities for professional growth and development of the faculty and staff; | Click Here | |||||||||||||||||||||||
44 | I.4.6. | Preparing policies and guidelines on the internal administration and operation of the College/Academic Unit; and | Click Here | |||||||||||||||||||||||
45 | I.4.7. | preparing guidelines in the proper use and maintenance of facilities, equipment, supplies and materials; | Click Here | |||||||||||||||||||||||
46 | I.5. | Definite criteria and procedures in the selection and promotion of the most qualified faculty and staff are observed. | Click Here | |||||||||||||||||||||||
47 | I.6. | The Dean, faculty, staff, and students pursue collaborative activities in generating resources and income and in implementing cost-effective measures. | Click Here | |||||||||||||||||||||||
48 | I.7. | The Dean implements policies and procedures on internal administration and operations of the College/ Academic Unit. | Click Here | |||||||||||||||||||||||
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50 | OUTCOME/S | |||||||||||||||||||||||||
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52 | O.1. | The Academic Unit/College is efficiently and effectively managed. | Click Here | |||||||||||||||||||||||
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54 | PARAMETER C: STUDENT ADMINISTRATION | |||||||||||||||||||||||||
55 | SYSTEM – INPUTS AND PROCESSES | |||||||||||||||||||||||||
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57 | S.1. | The Institution has an approved and printed Student Handbook/Manual containing policies and guidelines on the following aspects of student life: | ||||||||||||||||||||||||
58 | S.1.1. | admission and retention; | Click Here | |||||||||||||||||||||||
59 | S.1.2. | registration requirements; | Click Here | |||||||||||||||||||||||
60 | S.1.3. | school fees; | Click Here | |||||||||||||||||||||||
61 | S.1.4. | academic load; | Click Here | |||||||||||||||||||||||
62 | S.1.5. | transfers; | Click Here | |||||||||||||||||||||||
63 | S.1.6. | residence, course work, scholastic and graduation requirements; | Click Here | |||||||||||||||||||||||
64 | S.1.7. | examination and grading system; | Click Here | |||||||||||||||||||||||
65 | S.1.8. | scholarships/grants/assistantships; | Click Here | |||||||||||||||||||||||
66 | S.1.9. | shifting and adding/dropping of course/s/subject/s; | Click Here | |||||||||||||||||||||||
67 | S.1.10. | code of conduct and discipline; | Click Here | |||||||||||||||||||||||
68 | S.1.11. | attendance; and | Click Here | |||||||||||||||||||||||
69 | S.1.12. | others (specify) _____________ | Click Here | |||||||||||||||||||||||
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71 | IMPLEMENTATION | |||||||||||||||||||||||||
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73 | I.1. | Students are provided opportunities to participate in the planning and implementation of activities concerning their welfare. | Click Here | |||||||||||||||||||||||
74 | I.2. | Concerned officials, faculty and staff act promptly on requests, needs, and problems of the students. | Click Here | |||||||||||||||||||||||
75 | I.3. | The administration, faculty, staff and students work harmonious and good relationship. | Click Here | |||||||||||||||||||||||
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77 | OUTCOME/S | |||||||||||||||||||||||||
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79 | O.1 | The institution has an effective and functional Student Administration | Click Here | |||||||||||||||||||||||
80 | O.2. | Policy implementation is efficient | Click Here | |||||||||||||||||||||||
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82 | PARAMETER D: FINANCIAL MANAGEMENT | |||||||||||||||||||||||||
83 | SYSTEM – INPUTS AND PROCESSES | |||||||||||||||||||||||||
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85 | S.1. | The Institution has an approved Financial Development Plan (FDP) | Click Here | |||||||||||||||||||||||
86 | S.2. | The Institution has specific budgetary allotment for the following: | Click Here | |||||||||||||||||||||||
87 | S.2.1. | personal services; | ||||||||||||||||||||||||
88 | S.2.2. | Maintenance and Other Operating Expenses (MOOE); | ||||||||||||||||||||||||
89 | S.2.3. | capital outlay; and | ||||||||||||||||||||||||
90 | S.2.4. | special projects. | ||||||||||||||||||||||||
91 | S.3 | The approved budget is in consonance with the FDP. | Click Here | |||||||||||||||||||||||
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93 | IMPLEMENTATION | |||||||||||||||||||||||||
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95 | I.1. | The Institution maintains a Financial Management Office managed by qualified and competent staff. | Click Here | |||||||||||||||||||||||
96 | I.2. | The financial management personnel are responsible for the efficient management of financial resources/funds of the institution. | Click Here | |||||||||||||||||||||||
97 | I.3. | The administrative, faculty staff and student representatives participate in the budget preparation and procurement program of the Institution. | Click Here | |||||||||||||||||||||||
98 | I.4. | The budget of the Institution is fairly and objectively allocated. | Click Here | |||||||||||||||||||||||
99 | I.5. | The Institution allocates funds for the following services and activities: | Click Here | |||||||||||||||||||||||
100 | I.5.1 | cultural development; |