School: _____________________________
Name of School Head: ________________
District: ______________________
Date of Monitoring: ____________
OPENING OF S.Y. 2022-2023
READINESS OF SCHOOL CHECKLIST
Instruction: Except 1.1.1 and 1.1.2 wherein you need to enter values in the blocks, put , if the
indicated provision is present/complied, X, if not present/, or - , if the provision is NA
or claimed to be present but not functional/ascertained. Accordingly, pls. indicate data
under the remarks column.
DOCUMENT/ITEM/INDICATOR
√/- / x
REMARKS
1. LEARNING RESOURCES
1.1.1. Portfolio of MELCs
Grade
Kinder
garten
1
2
3
Grade
No. of
enrollees
No. of
enrollees
Eng
Eng
Fil
Fil
Math
Math
Sci
Sci
AP
AP
MTBMLE
TLE/
EPP
EsP
EsP
MAPEH
MAPEH
4
5
6
7
8
9
10
11
12
1.1.2.a. Self- Learning Modules (SLMs)
Grade
No. of
enrollees
Eng
Fil
Math
Sci
AP
MTB
MLE
EsP
MAPEH
Kinder
1
2
3
Grade
No. of
enrollees
Eng
Fil
Math
Sci
AP
TLE/
EPP
EsP
MAPEH
4
5
6
7
N-avigating
O-pportunities to
R-eengineer for
T-ransformation &
Capitol Drive, Estaka, Dipolog City, 7100
Tel No.: (065) 212-5843
"Be and Do Much Better Each Day
with a
8
9
10
11
12
1.1.2.b. Learning Activity Sheets (LAS)
Grade
No. of
enrollees
Eng
Fil
Math
Sci
AP
MTB
MLE
EsP
MAPEH
Kinder
1
2
3
Grade
No. of
enrollees
Eng
Fil
Math
Sci
AP
TLE/
EPP
EsP
MAPEH
4
5
6
7
8
9
10
11
12
1.1.2.c. Digitalized learning package (radio/video)
Grade
No. of
enrollees
Eng
Fil
Math
Sci
AP
MTB
MLE
EsP
MAPEH
Kinder
1
2
3
Grade
No. of
enrollees
Eng
Fil
Math
Sci
AP
TLE/
EPP
EsP
MAPEH
4
5
6
7
8
9
10
11
12
N-avigating
O-pportunities to
R-eengineer for
T-ransformation &
Capitol Drive, Estaka, Dipolog City, 7100
Tel No.: (065) 212-5843
"Be and Do Much Better Each Day
with a
1.2. District Learning Resource Hub (Package of
Learning Resources per desktop) –applicable
only for central school or center of the district
1.3. Technical Assistance Plan of school heads for the
teachers
1.4. monthly Instructional Supervisory Plan for
School Heads/monthly accomplishment report of
school heads
1.5. Integration of Curricular PAPs in the SIP
1.6.1 Copy of approved SIP 2022-2025
1.6.2. copy of approved AIP (using the enhanced
template, with quarterly targets)
1.6.3. copy of BE-LRCP SY-2022-2023
1.7. Available of communication system/virtual
learning platforms
1.8. Learning Plan (DLP/DLL) with PROPEL
notation
2. FINANCIAL RESOURCES
2.1. updated MOOE allotment
Date of Latest MOOE
download:___________
Amount: _______________________
2.2. latest MOOE liquidation portfolio
2.3. evidence of MOOE utilization seen
2.4. support from LGU/other partners, if any
2.4.1. Barangay
2.4.2. Municipal
2.4.3. Provincial
2.4.54. Other/private partner
Type (cash/in kind)
Amount/Quantity
2.5 monetary donations from PTA/alumni
2.6. proceeds from IGP/fund-raising
3. HUMAN RESOURCES
3.1. enrolment
3.2.1. No. of teachers
3.2.2. No. of non-teaching personnel
Total no. of enrollees
Present: ___ Absent/On leave : ____
Present: ___ Absent/On leave : ____
3.3. Presence of School Head
Check his/her status:
TIC: __ SH: __ Principal: ___
Cluster head: __ PICD:__
4. PHYSICAL
4.1. classroom
Other features:
Key Indicators
N-avigating
O-pportunities to
R-eengineer for
T-ransformation &
/x
Capitol Drive, Estaka, Dipolog City, 7100
Tel No.: (065) 212-5843
"Be and Do Much Better Each Day
with a
1. structured for the new normal
2 well-maintained (repainted/repaired)
3. functional built-in CR and washing facility
4. with health and safety kits/provisions
5. with greeneries
4.2. functional biometrics/digital
4.3. active logbooks
4.4. AWA plan, if any
4. 5 Transparency Board
a. its provision is strategically located
b. contains CDR for MOOE spending
c. contains pertinent financial reports( e.g.
financial report about project implemented,
or activity undertaken, IGP financial
statement, PTA’s, school donations
report, if any.)
4.6. Provisions for health and safety
1
Health barriers
2
Alcohol/hand sanitizer
3
Thermal scanner
4.
Foot bath
5.
Health signage
6.
Buffer face mask/face shield
7.
Vitamin C/first-aid supplies
8.
Screening area being established
Where found? ( /x)
1.Sch.gate __ room entrance __ office entrance__
2.Sch.gate __ room entrance __ office entrance__
3.Sch.gate __ room entrance __ office entrance__
4.Sch.gate __ room entrance __ office entrance__
5.Sch.gate __ room entrance __ office entrance__
6.Sch.gate __ room entrance __ office entrance__
7.Sch.gate __ room entrance __ office entrance__
8.Sch.gate __ room entrance __ office entrance__
4.7. School ground is properly cleaned/maintained
4.8. functional/upgraded Wash In School (WINS)
facilities
4.9. school security provisions are evident
5.0.
clearly/visibly
posted
emergency
contacts/signage, including school signage pegged at
the entrance and at the conspicuous place within the
premises
5.1. updated bulletin of information for
clients/teachers
5.2. signage for Quality Policy Statement (QPS) is
pegged.
5.3. readable Citizen’s Charter
5.4. rehabilitated flag pole with hanged flag
5.5 OBE help desk is operative
Other Information/Findings
1.
2.
N-avigating
O-pportunities to
R-eengineer for
T-ransformation &
Capitol Drive, Estaka, Dipolog City, 7100
Tel No.: (065) 212-5843
"Be and Do Much Better Each Day
with a
3.
GENERAL FINDINGS
1.
2.
3
RECOMMENDATIONS
1
2
3
Prepared by:
___________________________
__________________________
Conformed :
________________________
School Principal
N-avigating
O-pportunities to
R-eengineer for
T-ransformation &
Capitol Drive, Estaka, Dipolog City, 7100
Tel No.: (065) 212-5843
"Be and Do Much Better Each Day
with a