Notre Dame of Masiag, Inc.: Masiag, Bagumbayan, Sultan Kudarat Government Recognition No. 018, S. 1993 S.Y. 2020-2021

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Notre Dame of Masiag, Inc.

MASIAG, BAGUMBAYAN, SULTAN KUDARAT


Government Recognition No. 018, s. 1993
S.Y. 2020-2021

SSIP FOR THE NEXT SCHOOL YEAR

IMPROVED SMART OUTPUT ACTION TIME SYSTEM OF PERSONS / BUDGET


MENT GOAL STEPS PERIOD MONITORI IN AND
PLAN NG CHARGE BUDGET
ITEM SOURCE
19. A system A. Adequate Safe Handling Organize a 2 months Principal and Subject area Budget allocation
for the space & lab Team on respective coordinator from laboratory
laboratories materials for equipment can Instructional laboratory in- fee
( Science Science lead to Support charge will Finance
B. procurement dangerous
,TLE and Facilities check and
side effects
Computer) of instructional Development review the Principal
and it is
that provides facilities quite important Committee approved
adequate C. repair and to know how to development
equipment, maintenance handle Review DepEd plan calendar
tools and procedures for properly. standard of the of activities
supplies and the equipment Efficient Use laboratories
appropriate and facilities Laboratory (space and Finance will
laboratory instruments ar
equipment) check the
fixtures(dem e required the
proper budget for
onstration Submit lay-out procurement
knowledge to
tables,
run or operate of each and
electrical and them. respective maintenance
water fittings,
laboratory activity
fume hoods
where
Make a
needed, first-
aid kit, calendar of
shower, etc.) Development
which Plan Activities
conform to for developing
the minimum respective
requirements laboratories
of the DepEd
and the needs Using
of the estimated
programs income from all
offered Laboratory fees
Submit Plan
and Budget
proposal to
Principal for
endorsement
(space and
laboratories)

20. A System Determine Documentation Consult with 2 months Principal and Subject area Budget
for equipment, of procedures property respective coordinator allocation from
management tool, and on needs custodian laboratory in- laboratory fee
of materials supply needs analysis and along with charge will Finance
and and procurement relevant check and
equipment procurement processes of faculty on the review the Principal
of the procedures of laboratories procedures approved
laboratories laboratories. embedded in and guidelines development
towards the on
plan calendar
efficients Administrative determining
of activities
and effective Manual equipment,
operational tool and
supply needs.

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