Technical-Vocational-Livelihood Equipment and Tools Specifications 1 February 2016 Objectives I. Share with the BACs the following: A. B. C. II. K12 Curriculum Framework theWonderful World of TVL Education List of tools and equipment vs technical specifications Key concepts in the development of the technical specifications for TVL tools and equipment Provide an overview of: A. B. Process of preparing the technical specifications for Technical-VocationalLivelihood (TVL) Equipment and Tools Database Management System Software developed for the TVL Equipment and Tools Objectives III. Present Masonry TVL specialization as an example A. B. Technical specifications Costs based on Manila prices IV. Present national data on TVL offerings by region V. Issues to consider before procurement A. B. C. D. E. Program offerings Utilization Ratios Internal assessment (inventory of existing tools and equipment Schedules: time needed in schools, delivery and installation, procurement timeline Interface relationships between RO, SDO and/or CO The K to 12 Basic Education Curriculum Framework 4 The K to 12 Philippine Basic Education Curriculum Framework Holistically Developed Filipino with 21st Century Skills Being and Becoming a Whole Person SKILLS Information, Media, and Technology Skills Learning and Innovation Skills Communication Skills Life and Career Skills LEARNING AREAS Language Technology and Livelihood Education (TLE) Mathematics and Science Arts and Humanities Curriculum Support System Teachers Materials, Facilities, and Equipment ICT Environment Assessment School Leadership and Management Schools Divisions Technical Assistance Monitoring and Evaluation System 5 DEPARTMENT OF EDUCATION CommunityIndustry Relevance and Partnerships Basic Education Program Elementary Junior High School Kinder to Grade 6 Grades 7 to 8 (Exploratory TLE) Grades 9 to 10 (Specialized TLE) Tracks Applied Track Subjects Senior High School 6 Academic Track Core Subjects o General Academic Strand o STEM o ABM o HUMSS Technical Vocational Livelihood Track o Home Economics o AgriFishery o Industrial Arts o ICT DEPARTMENT OF EDUCATION Sports Track Arts & Design Track Technical-Vocational-Livelihood Track TESDA Training Regulations-Based Specializations HE 1. Beauty/Nail Care 2. Wellness Massage 3. Dressmaking 4. Front Office Services 5. Travel Services 6. Cookery 7. Hairdressing 8. Tailoring 9. Caregiving 10.Food and Beverage Services 11.Bread and Pastry Production 12.Housekeeping 13.Tour Guiding Services 14.Tourism Promotion Services 15.Attractions and Theme Parks Tourism 16.Handicraft (Needlecraft) 17.Handicraft (Fashion Accessories and Paper Craft) 7 18.Handicraft (Woodcraft) 19.Handicraft (Leathercraft) 1. 2. 3. 4. 5. ICT Computer Hardware Servicing Illustration Technical Drafting Contact Center Services Computer Programming 6. Medical Transcription 7. Animation Agri-Fishery Arts AGRICROP PRODUCTION 1. Crop Production 2. Horticulture 3. Landscape Installation and Maintenance 4. Organic Agriculture Production 5. Pest Management 6. Rice Machinery Operation ANIMAL PRODUCTION 1. Animal Production 2. Artifical Insemmination 3. Raising Large Ruminants (Dairy Cattle and Buffaloes) 4. Raising Swine 5. Slaughtering FISH PRODUCTION 1. Aquaculture 2. Food (Fish) Processing 3. Fishport/Wharf Operation DEPARTMENT OF EDUCATION Industrial Arts 1. Masonry 2. Automotive Servicing 3. Refrigeration and AirConditioning 4. Consumer Electronics Servicing 5. Electrical Installation and Maintenance 6. Shielded Metal-Arc Welding 7. Carpentry 8. Plumbing (NC I) 9. Plumbing (NC II) 10.Tile Setting Each subject will have 80 hours per semester. Technical-Vocational-Livelihood Track 29 New Specializations with Curriculum Guides TESDA Training Regulations-Based Specializations 1. 2. 3. 4. 5. 6. HE ICT Fashion Design (NC III) 1. Broadband Installation 1. Hairdressing (NC III) (Fixed Wireless Systems) Barbering (NC II) (NC II) Bartending (NC II) 2. 2. Telecom OSP and Commercial Cooking Subscriber Line (NC III) 3. Installation (Copper Event Management 4. Cable/POTS and DSL) Services (NC III) 5. (NC II) 3. Telecom OSP Installation (Fiber Optic Cable) (NC 6. II) 7. Each subject will have 80 8hours per semester. Agri-Fishery Arts Fishing Gear Repair and Maintenance (NC III) Agricultural Crop Production (NC III) Horticulture (NC III) Animal Health Care Management (NC III) Rubber Production (NC I) Rubber Processing (NC II) Fish Products Packaging (NC II) DEPARTMENT OF EDUCATION Industrial Arts 1. Automotive Servicing (NC II) 2. Motorcycle/Small Engine Servicing (NC II) 3. Driving (NC II) 4. Construction Painting (NC II) 5. Carpentry (NC III) 6. Instrumentation and Control Servicing (NC II) 7. Mechatronics Servicing (NC II) 8. Machining (NC II) 9. Gas Metal Arc Welding (GMAW) (NC II) 10.Gas Tungsten Arc Welding (GTAW) (NC II) 11.RAC (PACU/CRE) Servicing (NC II) Each subject 12.Electric Power will have 80 Distribution Line hours Construction (NC per II) semester. List of tools and equipment vs technical specifications Example of a list of tools Shovel Steel trowel, pointed Steel tape measure 5m Mason's hammer Plumb bob Scaffolding Hand saw, cross cut Steel Bar cutter Steel framing square Cold chisel Hacksaw w/ blade Straight edge rule Spirit level Claw hammer Chalk line Tri- square Steel brush Wheel barrow 4” Paint Brush 2” Paint Brush Crow bar Sledge hammer Rope 1” dia. Pulley One bagger mixer Hard Hat Safety Goggles Safety Shoes Arc Welding machine Portable Grinder Hammer drill Portable Electric drill Example of technical specifications Key Considerations in Drafting the Technical Specifications What should be considered? 1. Safe for students to use; 2. Durable; 3. Of good quality, 4. Locally available when possible; 5. Locally repairable; 6. Reasonably priced; What should be considered? 7. Affordable; 8. Student-friendly; 9. Environment-friendly; 10. Reasonable period of usefulness prior to obsolescence; 11. 21st century technology; 12. Developmentally-appropriate. Preparing the technical specifications for TVL equipment and tools TVL Equipment and Tools Specifications Writing Process 1. 2. Transfer of List of TVL Equipment and Tools to TVL Teachers DepEd TVL Teachers (End User) wrote the following: a) b) c) d) 3. 4. 5. 6. 7. 8. Technical Specifications Internet Costs. Operational costs. Waste Management processes. Pre-validation by NSTIC TESDA Validation Second review by NSTIC. Preliminary Market Survey Development of the Database Management System Software Uploading to Database Management System Software. TVL Equipment and Tools Specifications Writing Process Start NSTIC gives the List of Equipment and Tools from TESDA to the TVL Teachers for Specifications writing TVL Teachers who are NC and/or TM holders receive the list of equipment and tools per TVL Program offering, The TVL Teachers proceeded to write the specifications indicating the following: 1. Technical Specification of Equipment and Tools; 2. Pictures of Equipment and Tools; 3. Three (3) costs from the internet; 4. Power Requirements TVL Equipment and Tools Specifications Writing Process TVL Teachers who are NC and/or TM holders receive the list of equipment and tools per TVL Program offering, The TVL Teachers proceeded to write the specifications indicating the following: 1. Technical Specification of Equipment and Tools; 2. Pictures of Equipment and Tools; 3. Three (3) costs from the internet; 4. Power Requirements TVL Teachers present the Written Specifications of Equipment and Tools with pictures and costs (3) to NSTIC for Pre-Validation Pre-Validation of the Written TVL Equipment and Tools specifications, pictures and costs (3) based from the internet NO NSTIC returns the specifications to the TVL Teachers if there will be revisions needed TVL Teachers revise submitted Equipment and Tools Specifications as returned by the NSTIC after prevalidation Approved? YES TVL Teachers present the Written Specifications and Costs of Equipment and Tools approved by the NSTIC on Prevalidation to TESDA representatives for Final Validation TVL Equipment and Tools Specifications Writing Process TVL Teachers present the Written Specifications and Costs of Equipment and Tools approved by the NSTIC on Prevalidation to TESDA representatives for Final Validation TESDA Representatives conduct Final Validation on written Technical Specifications of TVL Equipment and Tools using spec writing guideline Approved? NO YES P&P T.A.s facilitate Marketing Survey Workshop to contractual personnel P&P T.A.s prepare Marketing Survey Guidelines P&P T.A.s review approved Technical Specifications of TVL Equipment and Tools validated by TESDA Representatives TVL Equipment and Tools Specifications Writing Process P&P T.A.s facilitate Marketing Survey Workshop to contractual personnel P&P T.A.s develop Database Management System for the TVL Equipment and Tools Technical Specifications, pictures and costs (3) P&P T.A.s prepared proposed Procurement process flow from the regional level Contractual Personnel / Market Surveyors proceeded to do actual Marketing Survey to known suppliers thru email, fax and shop /store visits Market Surveyors submit final costs (3) data to P&P T.A.s P&P T.A.s forward to Encoders for encoding in the Database Management System all the TVL Equipment and Tools technical specifications, pictures and costs (3) P&P T.A.s Receive final output from the Market Surveyors P&P T.A.s submit to Usec of P&P for final approval and turn over to IMCS and procurement office End TVL Specification Writing Tools 15Oct2015_Final Validation Guide.xlsx Database Management System Software for TVL equipment and tools Example of Full technical specifications for Masonry Database Management System Objective Manage data of all TVL Tools and Equipment technical specification, quantity, cost and pictures. Automate report generation of technical specifications, costing and pictures. Prevent alteration of technical specification and cost of all TVL Tools and Equipment. Database Management System Advantages Data is well managed Reports are easily generated Data can not be altered ensuring data integrity and compliance to prescribed technical specifications Saves time and effort within the procurement process FEATURES: BROWSE RECORDS : FEATURES: PRINTING TECH SPECS FEATURES: PRINTING PICTURES FEATURES: COSTING QUERY & REPORT TVL offerings by region National Data on TVL Specialization National Data on TVL Specialization Offerings Per Region and TVL Specialization Completed TVL Equipment and Tools Specification with Cost for 20 Specializations Completed TVL Equipment and Tools Specification but incomplete cost for 60 Specializations 52 16 11 22 23 30 17 5 15 24 19 54 20 8 19 21 38 23 5 24 37 Hairdressing (NC II) 53 38 99 47 31 65 37 56 21 9 22 35 36 23 6 35 35 1 649 Caregiving (NC II) 12 7 14 10 3 5 8 15 14 2 6 4 8 2 2 7 14 4 137 Dressmaking (NC II) 35 29 53 43 25 70 28 62 41 36 20 22 35 37 18 16 30 24 624 Tailoring (NC II) 34 27 47 41 23 47 43 61 39 26 24 17 34 38 22 20 29 12 584 Front Office Services (NC II) 15 2 20 32 22 6 5 40 11 4 8 11 6 6 7 13 22 1 231 Travel Services (NC II) 11 4 11 20 10 5 4 14 7 1 3 4 3 3 7 6 3 1 117 Tour Guiding Services (NC II) 20 4 23 43 15 10 10 26 13 2 2 7 10 9 8 13 17 Tourism Promotion Services (NC II) 23 4 20 35 22 7 11 27 12 3 3 7 10 3 9 13 10 1 220 Cookery (NC II) 175 93 171 202 93 180 69 177 139 64 94 93 113 72 34 40 77 18 1,904 Bread and Pastry Production (NC II) 176 93 188 217 97 208 117 178 129 66 102 106 112 69 40 86 84 12 2,080 Food and Beverage Services (NC II) 176 91 190 221 96 172 122 179 124 58 89 92 113 70 40 90 86 7 2,016 Housekeeping (NC II) 26 2 32 34 21 37 25 28 18 11 32 44 8 16 5 18 28 2 387 Attractions and Theme Parks Tourism (NC II) 12 1 3 14 12 4 16 5 1 6 6 3 1 4 3 21 Handicraft- Basketry, Macrame 1 1 8 4 1 2 5 4 1 1 1 1 1 5 5 6 2 49 Handicraft- Needlecraft 1 1 4 4 1 2 4 5 3 6 1 1 3 6 4 3 49 3 10 1 Grand Total 14 48 ARMM 66 33 NIR 24 60 NCR 39 97 CAR X- NORTHERN MINDANAO 65 32 CARAGA IX- ZAMBOANGA PENINSULA XII- SOCCKSARGEN VIII- EASTERN VISAYAS XI- DAVAO REGION VII- CENTRAL VISAYAS 16 48 IVB- MIMAROPA VI- WESTERN VISAYAS V- BICOL REGION IVA- CALABARZON III- CENTRAL LUZON 40 Wellness Massage (NC II) II- CAGAYAN VALLEY Beauty/ Nail Care (NC II) SPECIALIZATIONS HOME ECONOMICS I- ILOCOS REGION Home Economics 480 586 232 Household Services (NC II) Handicraft- Fashion Accessories and Paper Craft 1 4 2 112 Handicraft- Woodcraft Leathercraft Barbering (NC II) 1 Bartending (NC II) Commercial Cooking (NC III) 1 1 1 3 3 1 6 Events Management Services (NC III) 1 1 Fashion Design (NC III) 1 4 Hairdressing (NC III) 1 1 1 1 1 2 1 1 1 1 1 3 7 1 1 2 1 1 5 27 36 1 24 3 10 4 4 11 4 32 28 28 22 47 23 3 2 5 3 3 2 3 3 1 72 27 19 25 21 32 37 16 39 19 5 8 22 58 21 18 41 11 419 9 10 4 4 2 3 4 4 1 5 4 35 1 4 3 2 95 1 4 1 2 1 2 1 1 2 1 1 2 2 21 Animal Production (NC II) 8 13 9 11 8 17 9 23 13 9 2 7 4 11 5 23 3 175 Artificial Insemination- Large Ruminants (NC II) 1 2 4 3 3 7 2 5 4 1 1 2 7 1 43 Artificial Insemination- Swine (NC II) 5 1 2 2 5 7 7 15 11 2 1 3 8 2 12 Slaughtering Operation (NC II) 2 8 3 6 3 3 3 1 2 Horticulture (NC II) 21 27 56 50 20 90 30 50 27 16 Aquaculture (NC II) 6 5 5 1 6 11 4 3 7 26 22 36 37 6 56 13 9 15 Organic Agriculture Production (NC II) Pest Management (NC II) Rice Machinery Operation (NC II) Grand Total 26 9 ARMM 49 2 NIR 18 13 NCR 45 6 CAR X- NORTHERN MINDANAO 38 7 CARAGA IX- ZAMBOANGA PENINSULA XII- SOCCKSARGEN VIII- EASTERN VISAYAS XI- DAVAO REGION VII- CENTRAL VISAYAS 13 9 34 Landscape Installation and Maintenance (NC II) IVB- MIMAROPA VI- WESTERN VISAYAS V- BICOL REGION IVA- CALABARZON 39 1 Crop Production (NC I) II- CAGAYAN VALLEY 22 SPECIALIZATIONS AGRI-FISHERY III- CENTRAL LUZON I- ILOCOS REGION Agri-Fisheries 479 83 2 1 2 3 1 1 41 22 38 31 43 5 32 2 560 3 4 4 11 13 2 4 9 98 12 5 14 10 11 1 7 10 291 3 3 1 9 1 1 Fish Nursery Operation (NC II) Fish or Shrimp Grow Out Operation (Non- NC) Fishport/Wharf Operation (NC I) Food (Fish) Processing (NC II) Agricultural Crop Production (NC III) 1 1 1 Animal Health Care Management (NC III) Fish Products Packaging (NC II) 1 1 Fishing Gear Repair and Maintenance (NC III) Horticulture (NC III) 1 1 3 Rubber Processing (NC II) 1 Rubber Production (NC I) 2 2 1 2 10 1 1 3 16 Grand Total ARMM NIR NCR 11 CAR 9 CARAGA 22 XII- SOCCKSARGEN 9 1 24 6 11 11 13 2 246 2 3 Consumer Electronics Servicing (NC II) 16 15 22 36 8 26 19 21 12 4 12 9 17 4 6 14 9 1 251 Electrical Installation and Maintenance (NC II) 35 43 71 94 30 103 47 73 60 49 37 45 44 41 14 42 35 2 865 1 4 7 3 1 3 4 3 1 11 5 3 2 4 1 53 Plumbing (NC II) 3 4 2 2 4 5 5 3 5 4 4 1 4 Refrigeration and Air-Conditioning (NC II) 5 4 3 2 1 3 2 2 2 2 1 1 Plumbing (NC I) INDUSTRIAL ARTS 12 XI- DAVAO REGION V- BICOL REGION 21 X- NORTHERN MINDANAO 1 IX- ZAMBOANGA PENINSULA 32 IVB- MIMAROPA IVA- CALABARZON III- CENTRAL LUZON 16 VIII- EASTERN VISAYAS 14 VII- CENTRAL VISAYAS 16 Carpentry (NC II) VI- WESTERN VISAYAS Automotive Servicing (NC I) II- CAGAYAN VALLEY SPECIALIZATIONS I- ILOCOS REGION Industrial Arts 7 2 46 37 Shielded Metal Arc Welding (NC I) 34 17 67 58 20 24 24 43 24 23 24 29 35 24 8 17 41 2 514 Shielded Metal Arc Welding (NC II) 14 36 17 60 58 19 20 32 50 31 31 23 16 33 22 8 38 1 509 Masonry (NC II) 4 4 4 3 4 8 6 5 11 4 5 10 2 5 6 3 3 87 Tile Setting (NC II) 4 1 3 2 1 7 5 4 3 4 2 6 1 4 4 3 Automotive Servicing (NC II) 2 1 3 2 28 31 27 1 3 2 1 1 1 1 1 2 1 1 1 1 2 1 Carpentry (NC III) 15 32 34 7 36 1 26 13 13 5 15 54 1 13 21 5 10 16 6 343 Construction Painting (NC II) Driving (NC II) 2 Electric Power Distribution Line Construction (NC II) Gas Metal Arc Welding- GMAW (NC II) 1 1 1 Gas Tungsten Arc Welding- GTAW (NC II) Instrumentation and Control Servicing (NC II) Machining (NC II) 2 Mechatronics Servicing (NC II) 3 2 1 1 2 2 1 4 12 4 1 13 4 8 3 1 1 4 6 Transmission Line Installationand Maintenance (NC II) Motorcycle/ Small Engine Servicing (NC II) RAC- PACU/ CRE Servicing (NC II) 1 1 2 Medical Transcription (NC II) Computer Programming (NC IV) Broadband Installation- Fixed Wireless Systems (NC II) Telecom OSP and Subscriber Line Installation- Copper Cable/ POTS and DSL (NC II) Telecom OSP Installation- Fiber Optic Cable (NC II) MARITIME 67 50 13 49 65 33 5 3 1 2 8 1 1 68 12 11 10 12 3 5 6 4 11 10 5 256 6 7 13 2 3 2 4 5 20 90 21 47 12 15 19 38 21 28 6 41 32 511 44 22 9 17 6 39 21 4 66 9 8 1 9 12 60 38 25 46 2 2 1 2 3 1 1 1 3 1 38 92 100 23 88 45 49 50 42 25 22 1 1 74 14 2 1 1 1 7 2 6 65 44 1 1,214 28 36 865 4 1 1 Grand Total 45 2 170 3 ARMM 46 1 33 10 NIR 58 2 85 10 NCR 80 3 140 1 CAR 89 51 6 CARAGA 23 117 50 XII- SOCCKSARGEN XI- DAVAO REGION V- BICOL REGION IVB- MIMAROPA IVA- CALABARZON III- CENTRAL LUZON X- NORTHERN MINDANAO Animation (NC II) IX- ZAMBOANGA PENINSULA ICT Contact Center Services (NC II) VIII- EASTERN VISAYAS Technical Drafting (NC II) VII- CENTRAL VISAYAS Illustration (NC II) VI- WESTERN VISAYAS Computer Hardware Servicing (NC II) II- CAGAYAN VALLEY SPECIALIZATIONS I- ILOCOS REGION ICT 2 2 1 4 Estimated Cost of tools and equipment for the 20 Completed TVL Specializations per Workshop NATIONAL SPECIALIZATION 511 ANIMATION 2080 BREAD AND PASTRY PRODUCTION 3 CARPENTRY 3 CARPENTRY 0 CONSTRUCTION PAINTING 4 EVENTS MANAGEMENT SERVICES 2016 FOOD AND BEVERAGES SERVICES 0 FURNITURE MAKING 13 GAS METAL ARC WELDING 8 GAS TUNGSTEN ARC WELDING 10 HANDICRAFT-FASHION ACCESSORIES 87 MASONRY 53 PLUMBING 42 PLUMBING 514 SHIELDED METAL ARC WELDING 509 SHIELDED METAL ARC WELDING 256 TECHNICAL DRAFTING 54 TILE SETTING 232 TOUR GUIDING SERVICES 220 TOURISM PROMOTIONS NC II II II III II III II II II II NON-NC II I II I II II II II II COST PER SPECIALIZATION 485,088.84 1,029,095.43 483,836.36 455,592.35 357,478.34 435,629.25 186,205.25 133,278.30 361,913.21 296,684.21 13,762.78 543,980.66 484,742.04 513,047.04 467,247.13 743,497.13 420,961.44 146,248.66 292,672.00 316,489.00 Issues to consider when planning procurement Program offerings 1. By school 2. Number of students who will take these programs/specializations 3. Consequent number of workshops required for the number of students 4. Consequent number of sets of tools and equipment for the number of students 5. When the tools and equipment will be needed as per program offering schedule Utilization Ratio 1. 2. 3. 4. 5. Tools – 1 tool : 2 learners/class Equipment such as frying pan – 1 : 5 learners/class Equipment such as refrigerators 1/workshop Materials (consumables) – 1 material : 1 learner/class Personal Protective Equipment (PPE) – 1 PPE : 1 learner/class Internal Assessment 1. Inventory of existing tools and equipment vis-a 2. 3. 4. 5. 6. vis the number of students who will take the TVL specialization Involve the principal Will help prioritize which sets of procure Will also determine the partnership possibilities Will help in planning for coming years and cohorts Will contribute to developing the APP for 2017 Schedules to consider 1. When are the tools and equipment needed by the students 2. How long will delivery take? 3. How long will installation take? 4. What is the procurement timeline? Interface relationships between RO, SDO and/or CO 1. Decisions on priorities must be done with the SHS 2. 3. 4. 5. 6. 7. teams of the RO and SDO TWG for each region must be organized Technical assistance can be provided to the TWGs for this procurement process Consider involving the principal or representative in the TWG Identify the end-user PS will M&E the procurement process Reporting processes to BLR must be clarified Thank you very much!