Document Code:

Republic of the Philippines SDO-KAL-OSDS-ICT-GQF-03

Department of Education
Cordillera Administrative Region Revision: 00
SCHOOLS DIVISION OF KALINGA
Effectivity date: 09-03-2018
Name of Office:
DCP MONITORING AND EVALUATION TOOL ICTS

DCP MONITORING AND EVALUATION

DCP Batch: _________________________
School ID: __________________________
A. OVERALL CONDITION of the e-Classroom: (Place a check mark where it applies)
INDICATOR YES NO REMARKS
Security and Safety
 Window and door grills are installed
 Additional security mechanisms were provided (e.g. security personnel,
CCTV, double padlocks)
 The e-classroom is compliant to Occupational Health and Safety (OHS)
Learning Environment
 The room is well-ventilated.
 The computer laboratory is well-lit.
 Chairs and computer tables are sufficient
 The e-classroom is clean and orderly
 Overall, the e-classroom is conducive to learning.
Facilities
 The room has proper electrical wirings and outlets duly certified by the
Municipal/ City Electrician
 Chairs, computer tables, window and door grills, stand fans,
roof/ceiling, lighting fixtures are in good condition.

B. UTILIZATION & MAINTENANCE

INDICATOR YES NO REMARKS
 Class schedules is available, readable and are posted in visible area/s.
 E-classroom usage and CIGPs (Concerns, Issues, Gaps and Problems)
Log Books are utilized.
 Preventive Maintenance Schedule is available and is being
implemented.

C. OTHER FINDINGS:

D. RECOMMENDATIONS:

MONITORED AND EVALUATED BY:

___________________________________
(Signature over printed name and designation)

Date Accomplished: _________________