Area I: Vision, Mission, Goals and Objectives
A. Statement of Vision, Mission, Goals and Objectives
A.1. Vision Statement
A.2. Mission Statement
A.3. Statement of the Goals of the Academic Unit
A.4. Statement of the Program Objectives
A.5. Copy of the Charter of the Institution.
A.6. Minutes of Meetings on the formulation, review and revision of the VMGO.
A.7. File Copies of Letters of Invitation to Participants.
B. Dissemination and Acceptability
C. Congruence and Implementation
Self-Survey Rating (SSR)
Self-Survey Rating (SSR)
Area II: Faculty
A. Academic Qualifications and Professional Experience
B. Recruitment, Selection and Orientation
C. Faculty Adequacy and Loading
D. Rank and Tenure
D.1. Policies on rank and tenure, including pertinent Board resolutions.
D.2. Copy of the Merit System and Promotion Plan.
D.3. Profile of the faculty according to:
D.3.1. appointment status; and
D.3.2. academic rank.
E. Faculty Development
F. Professional Performance and Scholarly Works
G. Salaries, Fringe Benefits and Incentives
G.1. Policies and guidelines on salaries, benefits and privileges, including the system of availment.
G.2. List of privileges, fringe benefits as well as incentives.
G.3. Copy of the Plantilla.
G.4. Evidence/s that fringe benefits and incentives are provided to the faculty.
G.5. Description of the Faculty Performance Evaluation System, including the instrument/s used.
H. Professionalism
H.1. Evidence/s on faculty attendance in class and other institutional activities.
H.2. Minutes of Meetings Conducted.
H.3. Evidence on Submission of Required Reports by the faculty.
H.4. Personnel Record on Administrative/Disciplinary.
H.5. Records or termination cases, if any.
H.7. Code of Professional Ethics/RA 6713 and other pertinent CSC issuances.
Self-Survey Rating (SSR)
Self-Survey Rating (SSR)
Area III: Curriculum and Instruction
A. Curriculum and Program of Studies
B. Instructional Process, Methodologies and Learning Opportunities
C. Assessment of Academic Performance
C.1. Sample copies of summative examination (midterm and final) with Table of Specifications.
C.2. Samples of non-traditional assessment tools, e.g. rubric, portfolio, etc..
C.3. Samples of assessment tools for individual differences and multiple intelligence.
C.4. Sample class records.
C.5. Copy of the grading system, including evidence that it has been approved.
C.6. Evidence that course requirements are returned to students after they were evaluated and recorded.
D. Classroom Management
E. Graduation Requirements
F. Administrative Support for Effective Instruction
F.1. Administrative Manual.
F.2. Evidence/s of dialogues conducted among the administration, faculty and students.
F.3. Schedule of regular faculty consultation hours.
F.4. A system of awards/recognition for graduating students, if applicable.
F.5. Results of a study on the licensure performance of graduates, if applicable.
F.6. Evidence of Administrative support to improve licensure performance of graduates, if applicable.
F.7. Conduct of tracer study on the employability of graduates.
F.8. Feedback from employers regarding performance of graduates.
Self-Survey Rating (SSR)
Self-Survey Rating (SSR)
Area IV: Support to Students
A. Student Services Program
A.1. A copy of the objectives of the SSP.
A.2. Organizational Chart of the SSP.
A.3. Functional Chart of the SSP.
A.4. Profile of the SSP Staff.
A.5. Copy of the SSP Master Plan.
A.6. Evaluation program to assess the effectiveness of the SSP.
A.7. Inventory of Physical facilities, equipment, supplies and materials for the SSP.
B. Admission and Retention
C. Guidance Program
C.1. Profile of the Guidance and Counseling Head.
C.2. Updated Student Profiles.
C.3. Policies on the confidentiality of student records.
C.4. A copy of the Testing program.
C.5. List of tests and evaluative tools used in Guidance and Counselling services.
C.6. List of students who availed of the counselling service.
C.7. Sample counseling referral form.
C.8. List of prospective employers inviting graduates of a particular program to apply.
C.9. Sample letters of employers inviting graduates of a particular program to apply.
C.10. Alumni Directory and officers of the Alumni Association.
C.11. Linkage/s established with industries and prospective employers.
C.12. Copy of the instrument to evaluate the guidance program.
D. Other Student Services
D.1. Copies of the Health Services Program.
D.2. Profile of the Medical/Dental staff.
D.3. Records of students who availed of Medical/Dental services.
FOOD SERVICES
D.4. Copy of sanitary permit for canteen operation.
D.5. Health certificates of the canteen staff and food handlers.
SPORTS DEVELOPMENT PROGRAM
D.6. Policies on the selection of athletes.
D.7. Budget allocation for sports development .
D.8. Inventory of facilities, equipment, supplies and materials provided to the Sports Services Unit.
D.9. Evidence of monitoring and evaluation of sports activities.
STUDENT PUBLICATION
D.10. policies governing student publication.
D.11. Composition of the Editorial Board, including advisers.
D.12. Copies of the school paper published.
D.13. Profile of the School paper’s advisers.
D.14. Inventory of facilities, equipment, supplies and materials for the Student Publication Unit.
SOCIO-CULTURAL DEVELOPMENT PROGRAM
D.15. A copy of the Socio-Cultural Development Program.
D.16. Schedule of socio-cultural activities regularly conducted.
D.18. List of incentives and privileges to varsity athletes and members of cultural groups.
HOUSING SERVICES
D.19. Policies on the operation of Student Dormitories.
D.20. Profile of the Dormitory Head and Staff.
D.21. Copy of Dormitory rules and regulations.
D.22. Report on the monitoring and evaluation of private boarding houses.
E. Scholarship/Grants
E.1. Copy of the institutional Scholarship Program Containing:
E.1.1. List of scholarships available;
E.1.2. list of school privileges of scholars;
E.1.3. policies on the selection and retention of scholars/grantees in different categories;
E.1.5. system of monitoring a grantee/scholar’s academic status.
E.2. Copy of the orientation program for scholars and grantees.
F. Co-curricular and Extra-curricular Programs and Activities
Self-Survey Rating (SSR)
Self-Survey Rating (SSR)
Area V: Research
A. Priorities and Relevance
A.1. Copy of the institutional Research Agenda.
A.2. Structure of the Research and Development Unit, including the profile of the Research Head.
A.3. A copy of the research program of the program under survey.
A.4. Evidence of participation of different stakeholders in the formulation of the research agenda.
B. Funding and Other Resources
C. Implementation, Monitoring, Evaluation and Utilization of Research Results/Outputs
C.1. Copy of the Research Manual.
C.2. Summary of faculty researches conducted.
C.3. List of in-service training conducted to enhance faculty research capabilities of faculty.
C.4. Report on in-house reviews conducted.
C.5. Evidence/s that research results have been utilized.
C.6. Policies pertaining to intellectual Property Rights (IPR).
D. Publication and Dissemination
D.1. Evidence of publication and dissemination of research results.
D.2. List of Dissemination activities conducted (forum, conference, seminars, etc.).
D.3. Copies of published articles.
D.4. Linkage/s established for exchange of research publications.
D.5. Composition of a Technical Committee to edit research manuscripts and technical reports.
Self-Survey Rating (SSR)
Self-Survey Rating (SSR)
Area VI: Extension and Community Involvement
A. Priorities and Relevance
B. Planning, Implementation, Monitoring and Evaluation
PLANNING
B.1. Evidence of extension planning sessions.
B.2. Copy of the extension program, including relevant information.
B.3. Organizational Structure of the Extension Unit.
B.4. Profile of the Unit Head and his/her Staff.
B.5. Operational Plan of the Extension Program, with focus on implementation strategies.
B.6. Roster/Experts for extension projects, if necessary.
B.7. Evidence of transfer of appropriate technology to the target clientele.
B.8. Samples of packaged technologies/news/information disseminated to the clientele.
B.9. Copy of the Extension Manual.
MONITORING
B.10. Copy of the monitoring and evaluation instrument/s.
B.11. Sample accomplishment and terminal reports.
FUNDING AND OTHER RESOURCES
B.12. Copy of the budgetary allocation for the extension program.
B.13. Evidences of outsourcing for fund augmentation.
B.14. Evidences of outsourcing for technical assistance and service inputs from other agencies.
C. Community Involvement and Participation in the Extension Activities
Self-Survey Rating (SSR)
Self-Survey Rating (SSR)
Area VII: Library
A. Administration
B. Staff/Personnel
C. Collection Development, Organization and Preservation
C.1. Policies on Collection Development.
C.2. Inventory of core collections.
C.3. Evidence on the provision for non-print, digital and electronic resources.
C.4. List of collaborating agencies, including the nature of collaboration.
C.5. Inventory of Filipiniana collections.
C.6. Evidence of an accepted and standard classification system.
C.7. Policies on preservation, care and upkeep of library resources.
D. Services and utilization
E. Physical Set-up and Facilities
F. Financial Support
G. Linkages
Self-Survey Rating (SSR)
Area VIII: Physical Plant and Facilities
A. Site
B. Campus
B.1. A copy of Campus Development Plan
B.2. Description of a mechanism to ensure the following:
B.2.1. traffic safely in and out of the campus;
B.2.2. waste management;
B.2.3. maintenance, repair and upkeep of property;
B.2.4. cleanliness and orderliness in the campus;
B.2.5. security of the academic community inside the campus.
C. Building
D. Classrooms (For ocular inspection)
E. Offices, Function Rooms and Staff Rooms (For Ocular inspection)
E.1. Photographs of offices and function rooms.
E.2. Inventory of equipment amenities and supplies in function rooms and offices.
E.3. Availability of toilets and storeroom, where needed.
E.4. List and description of functions rooms (administrative office, faculty room, faculty
E.5. File copies of approved requests for the use of the function rooms.
F. Assembly and Athletic Facilities (For ocular inspection)
G. Medical and Dental Clinic
H. Student Center (For ocular inspection)
I. Food Services/Canteen (For ocular inspection)
J. Acreditation Center (For ocular inspection)
K. Housing (optional)
K.2. Certificate of Occupancy.
K.3. Evidence that a maintenance system exists.
K.4. Requirements on admission of student, faculty and staff boarders.
K.5. Copy of house rules and regulations including strategies for dissemination.
K.6. List of dormitory staff and their PDF.
K.7. List of occupants, including vital information about them.
Self-Survey Rating (SSR)
Self-Survey Rating (SSR)
Area IX: Laboratories
A. Laboratories/Shops/Facilities
A.1. Building plan showing the location of laboratory rooms/shops used by the program under survey.
A.2. Copy of the laboratory lay-out.
A.3. Inventory of available equipment, gadgets, fixtures in every laboratory.
A.4. Laboratory Manuals.
A.5. First-aid and Antidote Charts displayed conspicuously.
A.6. List of safety and precautionary measures being implemented.
A.7. Evidence of training conducted on the proper use of laboratories.
A.8. Inventory of usable computer units and other equipment.
A.9. Guidelines in the use of computer laboratories.
A.10. PDF of the designated computer technician/s
A.11. Inventory of equipment, fixtures, apparatuses, supplies and materials.
A.12. Availability of a stockroom.
A.13. Evidence on the availability of gas, water and electricity for practicum purposes.
B. Equipment and Supplies
B.1. Inventory of available equipment, apparatuses, supplies and materials.
B.2. List of fabricated tools and apparatuses, including relevant information.
B.3. List of fabricated equipment with patent (state patent number), if any.
C. Maintenance
C.1. Description of system on:
C.1.1. maintenance of cleanliness and orderliness in the laboratories;
C.1.2. replenishment of perishable materials;
C.1.3. coding and inventory; and
C.1.4. repairs and calibration.
D. Special Provisions
Self-Survey Rating (SSR)
Self-Survey Rating (SSR)
Area X: Administration
A. Organization
A.1. Organizational Chart of the Institution displayed at the Administration Office.
A.2. Copy of the Board Resolution approving the organizational structure and other relevant resolutions.
A.3. Functional Chart.
A.4. Composition of the Administrative Council including its powers and functions.
A.5. Composition of the Academic Council including its powers and functions.
A.6. College/University Code.
A.7. System of communication flow.
B. Academic Administration
C. Student Administration
D. Financial Management
E. Supply Management
F. Records Management
G. Institutional Planning and Development
G.1. Composition of the Planning Unit, including their functions.
G.2. Copy of the Development Plan, long term and short term.
G.3. Copy of the Development Plan, long term and short term.
G.4. Description of inter-office sharing of resources (facilities and equipment).
G.5. Copy of the Personnel Performance Evaluation instrument.
G.7. Annual Reports.
Self-Survey Rating (SSR)
Self-Survey Rating (SSR)