AREA I: VISION, MISSION, GOALS AND OBJECTIVES

  1. Parameter A
  2. Parameter B
  3. Compliance
  4. SELF SURVEY RATING

 A. Statement of Vision, Mission, Goals and Objectives

  1. SYSTEM – INPUT AND PROCESSES
  2. IMPLEMENTATION
  3. OUTCOME/S

 B. Dissemination and Acceptability

  1. SYSTEM – INPUT AND PROCESSES
  2. IMPLEMENTATION
  3. OUTCOME/S

AREA II FACULTY

1. Parameter A
2. Parameter B
3. Parameter C
4. Parameter D
5. Parameter E
6. Parameter F
7. Parameter G
8. Parameter H
9. Compliance
10. SELF SURVEY RATING

A. Academic Qualifications and Professional Experience

  1. SYSTEM – INPUT AND PROCESSES
  2. IMPLEMENTATION
  3. OUTCOME/S

B. Recruitment, Selection and Orientation

  1. SYSTEM – INPUT AND PROCESSES
  2. IMPLEMENTATION
  3. OUTCOME/S


C. Faculty Adequacy and Loading

  1. SYSTEM – INPUT AND PROCESSES
  2. IMPLEMENTATION
  3. OUTCOME/S

D. Rank and Tenure

  1. SYSTEM – INPUT AND PROCESSES
  2. IMPLEMENTATION
  3. OUTCOME/S

E. Faculty Development

  1. SYSTEM – INPUT AND PROCESSES
  2. IMPLEMENTATION
  3. OUTCOME/S

F. Professional Performance and Scholarly Works

  1. SYSTEM – INPUT AND PROCESSES
  2. IMPLEMENTATION
  3. OUTCOME/S

G. Salaries, Fringe Benefits and Incentives

  1. SYSTEM – INPUT AND PROCESSES
  2. IMPLEMENTATION
  3. OUTCOME/S


H. Professionalism

  1. SYSTEM – INPUT AND PROCESSES ok
  2. IMPLEMENTATION
  3. OUTCOME/S

Requested Additional Documents

  1. TOR
  2. IHRFD Plan
  3. PSB Committee
  4. Class Lists
  5. CSC Approved SPMS
  6. ADOPTED CSC Rule for Probationary
  7. Approved Faculty Development Plan
  8. Proof of financial assistance for Faculty membership
  9. Policy on Deloading for Faculty pursuing advanced higher education and Thesis Dissertation
  10. Proof of Faculty Research Publication
  11. SUC Code
  12. IPCR


AREA III: CURRICULUM AND INSTRUCTION

1.Parameter A
2. Parameter B 
3. Parameter C
4. Parameter D 
5. Parameter E 
6. Parameter F 
Compliance
SELF SURVEY RATING


A. Curriculum and Program of Studies

  1. SYSTEM – INPUT AND PROCESSES
  2. IMPLEMENTATION
  3. OUTCOME/S

B. Instructional Processes, Methodologies and Learning Enhancement Opportunities

  1. SYSTEM – INPUT AND PROCESSES
  2. IMPLEMENTATION
  3. OUTCOME/S

C. Assessment of Academic Performance

  1. SYSTEM – INPUT AND PROCESSES
  2. IMPLEMENTATION
  3. OUTCOME/S

D. Management of Learning

  1. SYSTEM – INPUT AND PROCESSES
  2. IMPLEMENTATION
  3. OUTCOME/S

E. Graduation Requirements

  1. SYSTEM – INPUT AND PROCESSES
  2. IMPLEMENTATION
  3. OUTCOME/S

F. Administrative Support for Effective Instruction

  1. SYSTEM – INPUT AND PROCESSES
  2. IMPLEMENTATION
  3. OUTCOME/S

Additional Documents

  1. Student Representative Video
  2. Industry Representative Video
  3. Online Class Observation Video
  4. Extension Site Tour and Clientele Testimonies
    * Canelar Elementary School
    * Boalan Elementary School
    * Batik Boutique Store
  5. Document Complied
    Parameter E- Implementation
    Parameter F- Implementation
    Additional Documents (Findings)


AREA IV: SUPPORT TO STUDENTS

1. Parameter A
2. Parameter B
3. Parameter C
4. Parameter D
5. Parameter E
6. Compliance
SELF SURVEY RATING

A. Student Services Program (SSP)

  1. SYSTEM – INPUT AND PROCESSES
  2. IMPLEMENTATION
  3. OUTCOME/S

B. Student Welfare

  1. SYSTEM – INPUT AND PROCESSES
  2. IMPLEMENTATION
  3. OUTCOME/S

C. Student Development

  1. SYSTEM – INPUT AND PROCESSES
  2. IMPLEMENTATION
  3. OUTCOME/S

D. Institutional Student Programs and Services

  1. SYSTEM – INPUT AND PROCESSES
  2. IMPLEMENTATION
  3. OUTCOME/S
    * Additional Documents

E. Research, Monitoring and Evaluation

  1. SYSTEM – INPUT AND PROCESSES
  2. IMPLEMENTATION
  3. OUTCOME/S


AREA V. RESEARCH

1. Parameter A
2. Parameter B
3. Parameter C
4. Parameter D
5. Compliance
    SELF SURVEY RATING


A. Priority and Relevance

  1. SYSTEM – INPUT AND PROCESSES
  2. IMPLEMENTATION
  3. OUTCOME/S

B. Funding and Other Resources

  1. SYSTEM – INPUT AND PROCESSES
  2. IMPLEMENTATION
  3. OUTCOME/S

C. Implementation, Monitoring, Evaluation and Utilization of Research Results/Outputs.

  1. SYSTEM – INPUT AND PROCESSES
  2. IMPLEMENTATION
  3. OUTCOME/S

D. Publication and Dissemination

  1. SYSTEM – INPUT AND PROCESSES
  2. IMPLEMENTATION
  3. OUTCOME/S

AREA VI. EXTENSION AND COMMUNITY INVOLVEMENT

  1. PPP
  2. Parameter A
  3. Parameter B
  4. Parameter C
  5. Parameter D
  6. Compliance
    SELF SURVEY RATING
    EXHIBITS (A, B)

A. Priority and Relevance

  1. SYSTEM – INPUT AND PROCESSES
  2. IMPLEMENTATION
  3. OUTCOME/S

B. Planning, Implementation, Monitoring

  1. SYSTEM – INPUT AND PROCESSES
  2. IMPLEMENTATION
  3. OUTCOME/S

C. Funding and Other Resources.

  1. SYSTEM – INPUT AND PROCESSES
  2. IMPLEMENTATION
  3. OUTCOME/S

D. Community Involvement and Participation

  1. SYSTEM – INPUT AND PROCESSES
  2. IMPLEMENTATION
  3. OUTCOME/S

 
AREA VII. LIBRARY

1. PARAMETER A
2. PARAMETER B
3. PARAMETER C
4. PARAMETER D
5. PARAMETER E
6. PARAMETER F
7. PARAMETER G
8. Compliance
9. SELF SURVEY RATING

A. Administration

  1. SYSTEM – INPUT AND PROCESSES
  2. IMPLEMENTATION
  3. OUTCOME/S

B. Administrative Staff

  1. SYSTEM – INPUT AND PROCESSES
  2. IMPLEMENTATION
  3. OUTCOME/S

C. Collection Development, Organization and Preservation

  1. SYSTEM – INPUT AND PROCESSES
  2. IMPLEMENTATION
  3. OUTCOME/S

D. Services and Utilization

  1. SYSTEM – INPUT AND PROCESSES
  2. IMPLEMENTATION
  3. OUTCOME/S

E. Physical Set-up and Facilities

  1. SYSTEM – INPUT AND PROCESSES
  2. IMPLEMENTATION
  3. OUTCOME/S

F. Financial Support

  1. SYSTEM – INPUT AND PROCESSES
  2. IMPLEMENTATION
  3. OUTCOME/S

G. Linkages

  1. SYSTEM – INPUT AND PROCESSES
  2. IMPLEMENTATION
  3. OUTCOME/S


AREA VIII: PHYSICAL PLANT AND FACILITIES

1. Parameter A
2. Parameter B
3. Parameter C
4. Parameter D
5. Parameter E
6. Parameter F
7. Parameter G
8. Parameter H
9. Parameter I
10. Parameter J
11. Compliance
12. SELF SURVEY RATING


A. Campus

  1. SYSTEM – INPUT AND PROCESSES
  2. IMPLEMENTATION
  3. OUTCOME/S

B. Buildings

  1. SYSTEM – INPUT AND PROCESSES
  2. IMPLEMENTATION
  3. OUTCOME/S

C. Classrooms

  1. SYSTEM – INPUT AND PROCESSES
  2. IMPLEMENTATION
  3. OUTCOME/S

D. Offices, Staff, and Function Rooms

  1. SYSTEM – INPUT AND PROCESSES
  2. IMPLEMENTATION
  3. OUTCOME/S

E. Assembly and Athletic Facilities

  1. SYSTEM – INPUT AND PROCESSES
  2. IMPLEMENTATION
  3. OUTCOME/S

F. Medical and Dental

  1. SYSTEM – INPUT AND PROCESSES
  2. IMPLEMENTATION
  3. OUTCOME/S


G. Student Center

  1. SYSTEM – INPUT AND PROCESSES
  2. IMPLEMENTATION
  3. OUTCOME/S


H. Food Services/Canteen

  1. SYSTEM – INPUT AND PROCESSES
  2. IMPLEMENTATION
  3. OUTCOME/S

I. Accreditation Center

  1. SYSTEM – INPUT AND PROCESSES
  2. IMPLEMENTATION
  3. OUTCOME/S

J. Housing

  1. SYSTEM – INPUT AND PROCESSES
  2. IMPLEMENTATION
  3. OUTCOME/S


AREA IX: LABORATORIES

1. PPP
2. Parameter A
3.Parameter B
4.Parameter C
5.Parameter D
6. Compliance
7. SELF SURVEY RATING

A. Laboratories, Shops/Facilities

  1. SYSTEM – INPUT AND PROCESSES
  2. IMPLEMENTATION
  3. OUTCOME/S

B. Equipment and Supplies

  1. SYSTEM – INPUT AND PROCESSES
  2. IMPLEMENTATION
  3. OUTCOME/S

C. Maintenance

  1. SYSTEM – INPUT AND PROCESSES
  2. IMPLEMENTATION
  3. OUTCOME/S

D. Special Provisions

  1. SYSTEM – INPUT AND PROCESSES
  2. IMPLEMENTATION
  3. OUTCOME/S


AREA X: ADMINISTRATION

1. PPP
2. Parameter A
    Exhibit (College Code, Administrative Manual)
3. Parameter B
4. Parameter C
    Exhibit (Student Handbook, Proposal of Increase Tuition and Other Fees)
5. Parameter D
6. Parameter E
     Exhibit (ANNUAL PROCUREMENT PLAN (APP) ,  SUPPLEMENTAL APP)
7. Parameter F
     Exhibit – ZPPSU MANUAL ON RECORDS MANAGEMENT 
8. Parameter G 
     Exhibit – ANNUAL REPORTS 
9. Parameter H
10. Compliance
SELF SURVEY RATING

A. Organization

  1. SYSTEM – INPUT AND PROCESSES
  2. IMPLEMENTATION
  3. OUTCOME/S

B. Academic Administration

  1. SYSTEM – INPUT AND PROCESSES
  2. IMPLEMENTATION
  3. OUTCOME/S

C. Students Administration

  1. SYSTEM – INPUT AND PROCESSES
  2. IMPLEMENTATION
  3. OUTCOME/S
    EXHIBIT

D. Financial Management

  1. SYSTEM – INPUT AND PROCESSES
  2. IMPLEMENTATION
  3. OUTCOME/S
    EXHIBIT

E. Supply Management

  1. SYSTEM – INPUT AND PROCESSES
  2. IMPLEMENTATION
  3. OUTCOME/S
    EXHIBIT

F. Records Management

  1. SYSTEM – INPUT AND PROCESSES
  2. IMPLEMENTATION
  3. OUTCOME/S
    EXHIBIT ( ANNUAL REPORTS 2019-2022, INVENTORY REPORTS)


G. Institutional Planning and Development

  1. SYSTEM – INPUT AND PROCESSES
  2. IMPLEMENTATION
  3. OUTCOME/S

H. Performance of Administrative Personnel

  1. SYSTEM – INPUT AND PROCESSES
  2. IMPLEMENTATION
  3. OUTCOME/S

 EXHIBIT: 

  1. ADMINISTRATIVE MANUAL
  2. ANNUAL REPORTS
  3. BUDGET PRIORITIES AS SHOWN IN THE APPROVED BUDGET FOR THE PROGRAM AND ACTUAL ALLOCATION FOR THE PAST 2 YEARS
  4. GUIDELINES / PROCEDURES IN BUDGET PREPARATION 
  5. COLLEGE POLICIES ON THE CONFIDENTIALITY/ SECURITY OF RECORDS 
  6. COPY OF THE SUPERVISORY PROGRAM OF THE DEAN 
  7. DEVELOPMENT PLANS
  8. LIST OF MEMBERS OF THE ADMINISTRATIVE AND ACADEMIC COUNCILS
  9. LIST OF PERSONNEL RESPONSIBLE FOR PLANNING AND DEVELOPMENT AND THEIR RESPECTIVE QUALIFICATIONS 
  10. MINUTES OF FACULTY MEETINGS
  11. MINUTES OF MEETINGS OF THE ADMINISTRATIVE AND    ACADEMIC COUNCILS 
  12. ORGANIZATIONAL CHART OF THE INSTITUTION/ ACADEMIC UNIT
  13. PERFORMANCE EVALUATION SYSTEM FOR FACULTY
  14. PERFORMANCE EVALUATION SYSTEM FOR THE NON-TEACHING STAFF/ PERSONNEL 
  15. PERSONNEL FILE 
  16. PLANTILLA OF PERSONNEL FOR  THE ADMINISTRATIVE AND ACADEMIC  STAFF
  17. QUALIFICATION STANDARDS FOR THE ADMINISTRATIVE AND ACADEMIC PERSONNEL 
  18. SAMPLES OF RELEVANT BOARD OF REGENTS/ BOARD OF TRUSTEES RESOLUTION 
  19. SCHOLARSHIP RECORDS
  20. SEMINARS AND TRAININGS