Topic outline

  • General

  • PARAMETER A: ORGANIZATION

    SYSTEM-INPUTS AND PROCESSES

    S.1. The institution has an organizational structure approved by the Board of Regents/Trustees (BOR/BOT).

    S.2. Every office/unit in the organizational structure has functions approved by the BOR/BOT.


    IMPLEMENTATION

    I.1. The institution is subdivided into administrative units in accordance with the organizational structure.

    I.2. The functions, duties and responsibilities of the administrative personnel/staff in each unit/office are identified and carried out.

    I.3. The Board of Regents/Trustees is supportive with the growth and development of the institution.

    I.4. The Academic and Administrative Councils exercise their powers and perform their functions.

    I.5. The flow of communication among and within units/departments is observed.


    OUTCOME/S

    O.1. The institution has a well-designated and functional organizational structure.



    • PARAMETER B: ACADEMIC ADMINISTRATION

      SYSTEM-INPUTS AND PROCESSES

      S.1. The Dean/Academic Unit Head possess the required educational qualification and experience and other prescribed requirements needed to administer the College/Academic Unit as follows:

      S.1.1. holder master's degree in Mathematics or any allied discipline

      S.1.2 Prefereably holder or doctorate degree in Mathematics or Realted fields.

      S.1.3. must have a minimum tertiary teaching experience of not less than five (5) years.

      S.1.4. at least five (5) years administrative experience and at least two (2) field experience; and 

      S.1.5. professional license if applicable.

      S.2. The Department Chair/s or their equivalent has appropriate/relevant educational qualification and experience.


      IMPLEMENTATION

      I.1. The Dean is assisted by Department Chair/s with appropriate/relevant educational qualifications and experience.

      I.2. The Dean implements a supervisory program.

      I.3. The Dean participates in the recruitment and promotion of faculty and support staff.

      I.4. The Dean, the faculty and the administration work together for the improvement of the College/Academic Unit particularly.

      I.4.1. setting standards and targets;

      I.4.2. planning of programs and other related activities;

      I.4.3. Implementing, monitoring and evaluation of plans, programs and  other related activities.

      I.4.4. establishing linkages, partnership and networking activities;

      I.4.5. providing opportunities for professional growth and development of the faculty  and staff;

      I.4.6. preparing policies and guidelines on the internal administration and operation of the College/Academic Unit; and

      I.4.7. preparing guidelines on the proper use and maintenance of facilities, equipment, supplies and materials, etc.

      I.5. Definite criteria and procedures in the selection and promotion of the most  qualified faculty and staff are observed.

      I.6. The Dean, faculty, staff, and students pursue collaborative activities in generating resources and income, and in implementing cost-effective measures.

      I.7. The Dean implements policies and procedures on internal administration and operations of the College/Academic Unit.


      OUTCOME/S

      O.1. The College/Academic Unit is efficiently and effectively managed.


      • PARAMETER C: STUDENT ADMINISTRATION

        SYSTEM-INPUTS AND PROCESSES

        S.1. The institution has an approved and printed Student Handbook/ Manual containing policies and guidelines on the following aspects of student life:

        S.1.1. admission and retention policies;

        S.1.2. registration requirements;

        S.1.3. school fees;

         S.1.4. academic load;

        S.1.5. transfers;

        S.1.6. residence, course work, scholastic and graduation requirements;

        S.1.7. examination and grading system;

        S.1.8. scholarships/grants/assistantships;

        S.1.9. shifting and adding/dropping of course/s/subject/s;

        S.1.10. code of conduct and discipline;

        S.1.11. attendance; and

        S.1.12. others (please specify) _______________.


        IMPLEMENTATION

        I.1. Students are provided opportunities to participate in the planning and implementation of activities concerning their welfare.

        I.2. Concerned officials, faculty and staff act promptly on requests and problems of the students.

        I.3. The administration, faculty, staff and students work harmoniously and maintain good relationship.


        OUTCOME/S

        O.1. The institution has an effective and functional Student Administration.

        O.2. Policy implementation is efficient.



        • PARAMETER D: FINANCIAL MANAGEMENT

          SYSTEM-INPUTS AND PROCESSES

          S.1. The institution has an approved Financial Development Plan (FDP).

          S.2. The institution has specific budgetary allotment for the following:

          S.2.1. personnel services;

          S.2.2. maintenance and other operating expenses (MOOE);

          S.2.3. capital outlay; and

          S.2.4. special projects.

          S.3. The approved budget is in consonance with the FDP.


          IMPLEMENTATION

          I.1. The institution maintains a Financial Management office managed by qualified and competent personnel.

          I.2. The financial management personnel are responsible for the efficient management of financial resources/ funds of the Institution.

          I.3. The administrative, faculty, staff and student representatives participate in the   budget  preparation and in the procurement program of the Institution.

          I.4. The budget of the institution is fairly and objectively allocated.

          I.5. The institution allocates funds for the following student services and activities:

          I.5.1. cultural development;

          I.5.2. athletic and sports development;

          I.5.3. medical and dental services;

          I.5.4. library;

          I.5.5. student body organization;

          I.5.6. guidance and counseling;

          I.5.7. improvement of laboratories/shops;

          I.5.8. repair and maintenance of facilities and equipment;

          I.5.9. purchase of new equipment, supplies and materials;

          I.5.10. replacement of old and unserviceable equipment;

          I.5.11. construction of new facilities; as needed;

          I.5.12. improvement/expansion of physical plant;

          I.5.13. extension and community services;

          I.5.14. disaster and risk reduction; and

          I.5.15 auxiliary services, etc.

          I.6. The budget for specific expenditures indicated in item 1.5 is allocated in consonance with existing policies and guidelines.


          OUTCOME/S

          O.1. The institution has a sound and effective financial management system.



          • PARAMETER E: SUPPLY MANAGEMENT

            SYSTEM-INPUTS AND PROCESSES

            S.1. The institution has an approved procurement system in consonance with the revised IRR of RA 9184 (Government Procurement Reform Act).

            S.2. The Institution has a system for the proper disposal of non-serviceable and condemned equipment, supplies and materials.

            S.3. The office has a storeroom for keeping and securing equipment, supplies and materials purchased.


            IMPLEMENTATION

            I.1. The institution maintains a Supply Management Office (SMO) managed by qualified staff with specific functions and responsibilities.

            I.2. The Bids and Awards Committee (BAC) is responsible for the procurement and deliveries of needed equipment, supplies and materials in accordance with the approved  Annual Procurement Plan (APP) and Project Procurement Management Plan (PPMP).

            I.3. The BAC performs its tasks and responsibilities in accordance with recent procurement policies and official issuance.

            I.4. The SMO prepares, evaluates and submits the annual inventory of serviceable and non-serviceable facilities and equipment.

            I.5. All approved requests for procurement are published in the Philippine Government Electronic Procurement System (Phil-GEPS).


            OUTCOME/S

            O.1. The institution has an efficient and effective Supply Management System.

            O.2. All procurement transactions are transparent.



            • PARAMETER F: RECORDS MANAGEMENT

              SYSTEM-INPUTS AND PROCESSES

              S.1. The institution has a system of records keeping.

              S.2. The institution has policies and procedures to ensure the security and confidentiality of records.

              S.3. Policies and procedures on prompt release of records are in place.


              IMPLEMENTATION

              I.1. The institution maintains a Records Management Office (RMO) managed by a qualified Records Officer.

              I.2. A records system is installed in offices where it allows easy access to information needed by concerned parties.

              I.3. The Human Resource Management Office (HRMO) maintains accurate up-to-date and systematically filed records of faculty and non-teaching personnel.

              I.4. The following updated record compilations are made available to concerned parties:

              I.4.1. minutes of the Board of Regents/Trustees meetings;

              I.4.2. minutes of the faculty meetings, e.g. minutes of the Academic Council meetings;

              I.4.3. faculty/ non-teaching personnel individual files;

              I.4.4. faculty/non-teaching personnel performance evaluation results; and

              I.4.5. other records such as:

              I.4.5.1. student directory;

              I.4.5.2. alumni directory;

              I.4.5.3. permanent records of students;

              I.4.5.4. reports of Director/Dean;

              I.4.5.5. annual reports;

              I.4.5.6. accomplishment/progress reports;

              I.4.5.7. scholarship records;

              I.4.5.8. statistical data;

              I.4.5.9. financial records of students;

              I.4.5.10. inventory of property;

              I.4.5.11. proceedings of administrative investigation (if any); and

              I.4.5.12. others (please specify) ______.


              OUTCOME/S

              O.1. The institution has a commendable Records Management System.

              • PARAMETER G: INSTITUTIONAL PLANNING AND DEVELOPMENT

                SYSTEM-INPUTS AND PROCESSES

                S.1. The institution has an approved Strategic Development Plan (SDP) available in printed and/or electronic forms.

                S.2. There is a system to monitor the implementation of the CSDP.


                IMPLEMENTATION

                I.1. The Institution’s Planning Unit plans, monitors and evaluates planned activities/targets.

                I.2. The planning process is a cooperative and participative endeavor of administration, the faculty and the students.

                I.3. The SDP is implemented, monitored, evaluated, reviewed and updated regularly.


                OUTCOME/S

                O.1. The SDP is congruent with the VMGO as well as with the local, regional and national development goals and agenda.



                • PARAMETER H: PERFORMANCE OF ADMINISTRATIVE PERSONNEL

                  SYSTEM-INPUTS AND PROCESSES

                  S.1. The institution has an approved performance evaluation system for administrative personnel which includes the following items:

                  S.1.1. competence;

                  S.1.2. quality of work;

                  S.1.3. work ethic (punctuality, wise use of time, etc.);

                  S.1.4. creative ability and innovativeness;

                  S.1.5. ability to handle internal and external pressures; and 

                  S.1.6. interpersonal relations.


                  IMPLEMENTATION

                  I.1. The institutional regularly monitors and evaluates the performance of the administrative staff.

                  I.2. The results of performance evaluation of the administrative staff are utilized.

                  I.2.1. to improve performance and delivery of services; and

                  I.2.2. for promotion.


                  OUTCOME/S

                  O.1. The administrative personnel/staff have commendable performance.