Monitoring Tool Final1
Monitoring Tool Final1
Department of Education
Region II – Cagayan Valley
Monitoring Template
I. PROFILE OF SCHOOL
SCHOOL DATA KINDER GRADE 1 GRADE II GRADE III GRADE IV GRADE V GRADE VI JHS SHS
Number of Registered Learners 34 43 53 43 58 45 55
Number of Teachers 1 2 2 2 2 2 3
Number of Sections 1 2 2 2 2 1 2
Number of Classrooms 1 2 2 2 2 1 2
Number of Non- Teaching
1
Personnel
Internet Connectivity (indicate the Bandwith Monthy Recurring Fee Actual bandwith (to be filled out Other available service Provider
current ISP) by the monitoring team) (indicate the ISP and bandwith
offered)
III. UTILIZATION AND MAINTENANCE PLAN (TO BE FILLED OUT BY THE MONITORING TEAM)
Updated utilzation Action Plan Updated Maintenance Plan Remarks on utilization and maintenance Remarks on the Digitized SLMs from
(Y if available. Otherwise N) (Y if available. Otherwise N) Plan (include the availability of MOVs DO or RO (indicate the availability
demonstrating whether the targeted of digitized SLMs being used)
actions and timelines are being met)
III. INSTALLATION STATUS
DCP Batch No. or DCP Package Installed Not Installed Remarks
If the package is still in the box, please state the batch no. and the reason below:
Reason:
______________________________________________________________________________________________
______________________________________________________________________________________________
______________________________________________________________________________________________
Inspection
Delivery Property Transfer Acceptance
Receipt Report Report STATUS
a. Is it already
reported (Y/N)?
__________________
b. If yes, please
state the
date reported:
__________________
a. Is it already
reported (Y/N)?
__________________
b. If yes, please
state the
date reported:
__________________
b. If yes, please
state the
date reported:
__________________
a. Is it already
reported (Y/N)?
__________________
b. If yes, please
state the
date reported:
__________________
a. Is it already
reported (Y/N)?
__________________
b. If yes, please
state the
date reported:
__________________
a. Is it already
reported (Y/N)?
__________________
b. If yes, please
state the
date reported:
__________________
b. If yes, please
state the
date reported:
__________________
a. Is it already
reported (Y/N)?
__________________
b. If yes, please
state the
date reported:
__________________
a. Is it already
reported (Y/N)?
__________________
b. If yes, please
state the
date reported:
__________________
a. Is it already
reported (Y/N)?
__________________
b. If yes, please
state the
date reported:
__________________
b. If yes, please
state the
date reported:
__________________
a. Is it already
reported (Y/N)?
__________________
b. If yes, please
state the
date reported:
__________________
a. Is it already
reported (Y/N)?
__________________
b. If yes, please
state the
date reported:
__________________
a. Is it already
reported (Y/N)?
__________________
b. If yes, please
state the
date reported:
__________________
b. If yes, please
state the
date reported:
__________________
a. Is it already
reported (Y/N)?
__________________
b. If yes, please
state the
date reported:
__________________
a. Is it already
reported (Y/N)?
__________________
b. If yes, please
state the
date reported:
__________________
a. Is it already
reported (Y/N)?
__________________
b. If yes, please
state the
date reported:
__________________
b. If yes, please
state the
date reported:
__________________
a. Is it already
reported (Y/N)?
__________________
b. If yes, please
state the
date reported:
__________________
a. Is it already
reported (Y/N)?
__________________
b. If yes, please
state the
date reported:
__________________
a. Is it already
reported (Y/N)?
__________________
b. If yes, please
state the
date reported:
__________________
b. If yes, please
state the
Others please specify: date reported:
__________________
Attested by:
___________________________________ _________________________________________
Regional ITO Division ITO
__________________________________ ____________________________________
Supply Officer Curriculum Implementation Division
___________________________________ __________________________________
ICT Coordinator Property Custodian
__________________________________
School Head