Professional Documents
Culture Documents
Objectives
Goal
Outcomes
Outputs
Partnerships in place
Indicators
Means of Verification
TESDA NC Certificate
Appointment papers
No. of classrooms
constructed/rented/allocated/converted
No. of laboratories
constructed/rented/allocated/converted
No. of techvoc workshops
constructed/rented/allocated/converted
No.
No.
No.
No.
No.
of
of
of
of
of
sports facilities
Work books per title
Textbooks
Curriculum guides
Teachers guide
Acknowledgement Receipts
Memorandum of
Agreement/Understanding
Pledges of Commitment
BASIC INFORMATION
School Name
School ID
Type of School (public, private, stand alone)
Address/Location
Division/Region
Name of Contact Person
Position and Contact Number
DEMAND ANALYSIS
Source
Feeder schools
Course preference
Course preference
Strand/Trac
SUPPLY ANALYSIS
Site requirements/status (Buildable space, rent, convert)
Quantity
No of teachers needed/ specialization
Quantity
Support staff needed
Type
No of classrooms available/ to be constructed
Type
No of laboratories needed
No of watsan needed
Watsan
Type
No of Seats Needed
Arm Chairs
Tables and chairs
Teachers' table
Type
Textbooks
Teachers Guide
Supplementary
Total No.
Male
Female
Total No.
Male
Female
Name of school
Expected No. of
Enrollees
Location/Distance
Total No.
Male
Female
Total No.
Male
Female
Total No.
Male
Female
Total No.
Male
Female
Strand/Track
Slots to be offered
Specialization
Position
Source
Number needed
Where to be sourced
(constructed/rented/converted)
Source
No required
Equipment needed
Source (MOOE /
donated)
Source (build/donate)
No required
Source (purchase,donate)
No required
Titles
Indicator
Over-all Target
1. Application Appraisal
School Approval
2. Site Selection
Site purchase / donation
3. Personnel Hiring
Advertising
Hiring of SH
Hiring of Teachers
Hiring of Support Staff
Training of Teachers/SH
4. Equipment
Procurement
Delivery
Installation
Testing
Acceptance
5. Construction
SARO
Prepare bidding docs
Advertisement
Site validation
Bidding
Awarding
Site visit
Construction
Turn-over
6. Learning Materials (by type, by source - CO, Local)
Purchase request Canvass,
procurement, delivery,
inspection, acceptance
Request
Notice of delivery
Actual Delivery
Distribution to class/learner
Report to Division
Stage 1
Apr-15
Stage 1
May-15
Jun-15
Jul-15
Aug-15
Sep-15
Stage 2
Oct-15
Nov-15
2
Dec-15
Jan-16
Feb-16
Mar-16
Stage 3
Apr-16
May-16
Stage 4
Jun-16
Update
Update
Update
Update
F. Stakeholder Suuport
Date
Update
Next Steps
Next Steps
Next Steps
Next Steps
Next Steps
Next Steps
Training Attended
Trial Run
Equipment
Participants
Next Steps
Status
Items
Teachers available
Classrooms ready for use
Enrollment ongoing
School desks available
Support facilities functional
Textbooks available
Agreements finalized with industry partners
Remarks