Department of Education Region V Division of Camarines Sur SAN ISIDRO NATIONAL HIGH SCHOOL Libmanan, Camarines Sur CHECKLIST FOR WINS FINAL EVALUATION These are the following means of verification that should be accomplished before June 14, 2022 – WINS FINAL EVALUATION. WATER MEANS OF VERIFICATION Rain Water Catchment System Letter to DPWH Letter to LIWAD: Req 2021 Water Result Documentation showing the Drinking Facilities PERSON INCHARGE Echo/Toto France France France YES NO REMARKS NO REMARKS NO REMARKS SANITATION MEANS OF VERIFICATION Two Additional Toilets Wrapping Materials for Used Sanitary Pads Daily Cleaning Activity Checklist System and Schedule/Policy Guidelines for Student Level Label of COMPOST PIT and REFUSE PIT Female Toilet with TRASHBIN and WRAPPING MATERIAL for used sanitary pads Hygiene Kits (Including Sanitary Pads) Daily Cleaners for CR: Segregated Trash bins with LABELS MRF Construction Funding MOOE PERSON INCHARGE Sir Manny Charity Charity Charity/Echo YES Echo WATSAN assigned teachers and class advisers w/ CR Advisers, Canteen, Guidance Office, Clinic, Common/Shared CRs WATSAN: Charity Classroom: Advisers Advisers Echo/Toto Bookkeeper HYGIENE MEANS OF VERIFICATION IEC Materials for MHM IEC Materials for Handwashing and Toothbrushing PERSON INCHARGE John John YES DEWORMING MEANS OF VERIFICATION PERSON INCHARGE YES NO REMARKS YES NO REMARKS YES NO REMARKS 2019 & 2020 Deworming Results 2021-2022 Deworming Data Photo Documentation on Deworming HEALTH EDUCATION MEANS OF VERIFICATION IEC Materials on MHM IEC Materials on Handwashing & Toothbrushing IEC on SINHS WINS Schedule of WINS-DUKASYON and Logistics PERSON INCHARGE John John John John ENABLERS/OTHER COMPONENTS MEANS OF VERIFICATION Bulletin Board WASH Contingency Plan Brigada Form 4 & 5 Sponsors for Toothbrush/Toothpaste Repair and Maintenance requirements of WASH facilities reflected on SIP/AIP Proposal on Construction of HWF and Repairs of WATSAN Prepared by: GERICHO D. MARIANO WINS, Coordinator Noted by: MANUEL D. BUERE School Principal III PERSON INCHARGE Echo Echo Echo/Advisers Echo/Toto Echo (Dorisse) Echo