Commission On Higher Education - Regional Office - Student Services Monitoring Instrument
Commission On Higher Education - Regional Office - Student Services Monitoring Instrument
                                                                                Requirement                                                   Not
                 Criteria                                                                                                       Complied                    Remarks
                                                             Quality                                Evidence                                Complied
1 Student Affairs and Services
 There should be an Office of Student         1. Office is accessible to students   1. Location posted in school bulletin
 Affairs to manage the student                2. Well-maintained                    2. Organizational chart with photos
 services and programs.                                                                of personnel
                                                                                    3. Room clean and orderly
                                              3. Personnel are qualified            4. Personnel have gained at least
                                                 to handle student affairs             3 years experience in the field
                                                 and services                          of Student Affairs and Services
                                                                                    5. Adequate training in different
                                                                                        student affairs and services as
                                                                                       evidenced by records and certificates
                                                                                       issued by accredited training
                                                                                       institutions/professional associations
                                              4. Well defined mission,              6. Well defined and relevant mission,
                                                 vision and development plan           vision, goals and development plan
                                                                                    7. Work and financial plan
                                                                                       duly-approved by HEI Head
                                                                                    8. Financial report readily available
2 Student Welfare Programs and Services
 Information and Orientation Service          1. Comprehensive report available     1. Compilation of orientation program
 a. The institution shall have information        to clients                            for new and continuing students
     materials on institutional mission, vision
     and goals, academic rules and regulations,
     student conduct and discipline, student
                                                                                         Page 1
                                                                                 Requirement                                                Not
               Criteria                                                                                                        Complied              Remarks
                                                              Quality                               Evidence                              Complied
   programs, services and facilities and such
   other information necessary for student
   development should be made
   available to all students.
b. There shall be a regular
   comprehensive orientation program
   held for new and continuing students
   responsive to students needs.
c. There shall be an organized, updated Legislations affecting students             Information materials which include
   and readily available educational,   updated                                     legislations affecting students such as:
   career, and personal/social                                                      a) students rights and responsibilities;
   materials.                                                                       b) guidelines on drug abuse prevention
                                                                                       and control;
                                                                                    c) sexual harassment;
                                                                                    d) HIV AIDS;
                                                                                    e) self-care and health lifestyles
d. There must be a regular                      2. Photos and report available      2. Report on orientation programs
   comprehensive orientation                    to clients                          held with records of attendance
   program held for new and                                                         3. Report on orietation program
   continuing students responsive to                                                conducted and published in school
   student's needs.                                                                 organ
                                                                                    4. Linkage with different
                                                                                    agencies as resource speakers as
                                                                                    evidenced by MOA
e. There is an organized, updated and Organized educational career                  1. List available for student's
   readily available educational career, and personal/social materials              perusal
   and personal/social materials.        updated
                                         Accessible to students and available 2. Issuances for the last five
                                         in digital form                      years
                                                                              3. Properly labelled education
                                                                              materials
   Scholarships and Financial Assistance                                      Brochures and/or leaflets are
   Section 6 - Scholarship and Financial                                      available to interested students
                                                                                         Page 2
                                                                              Requirement                                             Not
                Criteria                                                                                                 Complied              Remarks
                                                         Quality                                 Evidence                           Complied
     assistance in various forms are
     available to students
                                                                                 Included in Orientation of
                                                                                 Students
     The Higher Education Institution shall Primary health care services         Licensed medical, dental and allied
     provide primary health care services administered by licensed               professionals are available on call
     administered by licensed medical       medical, dental and allied
     dental and allied professionals are professionals are made
     made available to all students.        available to all students
     Adequate facilities for health care
     and updated health records are kept Facilities for health care              Proof of compliance with the
     and maintained as required by the are adequate                              Department of Health
     Department of Health.
                                            Updated health records are           Proof of compliance with the
                                            kept and maintained as required      Department of Health
                                             by the Department of Health
                                            Well maintained and clean            Monitoring reports on cleaning of
                                            comfort rooms                        comfort rooms posted inside the
                                                                                 comfort rooms
4 Guidance and Counselling Services
     Appraisal
 a. Guidance Office shall maintain        Cumulative records of students         Properly labeled and kept in cabinets
                                                                                      Page 3
                                                                              Requirement                                                  Not
                Criteria                                                                                                      Complied              Remarks
                                                         Quality                                  Evidence                               Complied
    students cumulative records which      are well-maintained
    contain relevant information about
    student e.g., family background, test
    data , etc.
 b. Records shall be appropriate, usable                                         Linkage with the different agencies as
    and regularly updated.                                                       evidenced by MOA
 c. There is provision for a well-planned Assessment program is well-            Prior approval of the Head
    assessment program.                   planned                                of HEI was sought before conduct
                                                                                 of assessment program
 d. Appropriate standardized              Appropriate standardized               Manual of procedures contain
    psychological tests are administered, psychological test                     administration of tests
    scored and interpreted by qualified administered, scored and
    personnel.                            interpreted by qualified personnel
 e. The test result s are interpreted to Individual test result                  Form of test results received by
    students, teachers, and concerned communicated to concerned                  concerned students
    individuals e.g. parents.             individuals
    Counselling
 f.  Gender sensitive individuals and      Licensed counselor                    Proof of license certificate
     group counselling is provided by a
     licensed counselor.
  g. The maximum ratio of counselor to Maximum ratio of counselor to             List of students and the corresponding
     student is 1:1,000                    student is 1:1,000                    counselor
  h. A counseling room is provided to      Available counseling room per         Well-maintained counseling room
     ensure the privacy and confidentialitycounselor
     of counseling sessions.
  i. The records and/or counseling notes The records and/or counseling           Records and/or counseling notes
     are maintained and kept confidential. notes are properly maintained         orderly kept
                                           and kept confidential
5    Food Services
 a. The school sets the criteria for safety Criteria made available to           Criteria posted in school bulletin
    and sanitary conditions of food         students and interested clients
    outlet within the compound of the                                            List of food outlets available to students
                                                                                      Page 4
                                                                                     Requirement                                            Not
                    Criteria                                                                                                   Complied              Remarks
                                                                Quality                                Evidence                           Complied
       institution.
    b. The school coordinates with local         Proper coordination with local         Communication regarding
       government for the safety of food         government for the safety of food      coordination with local government
       service outside school premises.          services outside school premises       re implementation of sanitation code
    c. The Higher Education shall periodically   Certificate to operate displayed
        inspect food outlets for sanitation      in prominent area of food outlet
        and hygiene.
        Career and Placement Services
    d. Valid appraisal data of students are      Valid appraisal data of students       Reports available and properly kept
       used in both curricular and               used in both curricular placement
       co-curricular placement.
    e. Follow-up and monitoring of student Follow-up and monitoring of                  Reports available and properly kept
       placement are conducted regularly.  students placement conducted
                                           regularly
    f. Networking with school, community, Updated list of addresses of
       and other relevant agencies is      relevant agencies that has
       maintained.                         linkages with school made
                                           available to students
    g. Informative materials on career and
       job opportunities shall be provided
       and skills development programs
       shall be made available.
6       Safety and Security Services
        There is a safe and secure
        environment.
    a. Gender sensitive rules and regulation Gender sensitive rules and regulations Updated list of cases resolved available
       are formulated in consultation with formulated in consultation with          to school head and interested clients
       students and faculty and published students and faculty
       in Student Manual disseminated to
       students, faculty and parents.        Published in Student Manual and        Included in Student Manual, posted in
                                             disseminated to students, faculty,     bulletin board or published in school
                                             and parents                            organ
    b. The rules and regulations define      Rules and regulations properly         Minutes of Orientation with
       appropriate student conduct and       understood by students and             students readily available
       prescribe sanctions for misconduct. faculty
    c. The discipline committee must be      Composition of Discipline              Composition of Discipline Committee
       established in all HEIs to ensure due Committee made available to            made available upon request
       process in dealing with student       concerned students and clients
       misconduct.
8       Student Housing
        The school must provide a list of         List of student dormitories and        List made available to students upon
        acceptable student dormitories and        housing facilities that are safe,      request
        housing facilities that are safe, clean   clean and affordable provided
        affordable, and conducive to              by the HEI
        learning.                                 Regular monitoring of student          Report submitted to Head of HEI
                                                  dormitories and housing
                                                  facilities conducted by the            Published report in school organ
                                                  Office of Student Affairs and
                                                  Services
9       Services for Students with
        Special Needs
    a. Academic accommodation is made                                                    Student Manual contains academic
       available to persons with disabilities                                            accommodation available to persons with
       and learners with special needs.                                                  disabilities and learners with special needs
    b. There are provisions/programs for Programs for life skills training
       life skills training e.g. conflict     provided
       management
                                                                                              Page 6
                                                                                  Requirement                                                Not
                    Criteria                                                                                                    Complied              Remarks
                                                              Quality                                Evidence                              Complied
     c. Counselling or testing referrals are
        done whenever necessary.
10      International Student Services
     a. An integrated service program that      Availabilty of integrated            Brochures and leaflets readily available
        caters to the socio-psyco-cultural,     service program that caters to
        academic and non-academic needs         socio-psyco- cultural, academic
        should be available to all              and non-academic needs of
        international students.                 all international students
     b. School should provide a liaison         Liaison Officer made known
        officer to assist international studentsto international students upon
        with the government agencies like admission to school
        CHED, DFA and Bureau of
        Immigration.
11      Admission
     a. Requirements and procedures for
        admission are in place.
12      Research, Monitoring and
        Evaluation of Student Affairs
        and Services
     a. The Higher education Institution
        shall be encouraged to conduct
        research on Student Assistance
        Services programs.
     b. Student Assistance Services            Proper monitoring and                 Form for monitoring and evaluation
        programs are monitored, and            evaluation of student affairs         readily available
        evaluated regularly.                   and services
                                                                                     Monitoring and evaluation reports
                                                                                     available upon request
     c. Evaluation results and research        Evaluation results and research       Research outputs and evaluation
        outputs are disseminated and           outputs disseminated and              results published in school organ
        utilized.                              utilized
                                                                                          Page 7
                                                                                 Requirement                                               Not
                   Criteria                                                                                                   Complied              Remarks
                                                             Quality                                Evidence                             Complied
        Student Development Programs and Services
                                                                                         Page 8
                                                      Requirement                                             Not
                Criteria                                                                         Complied              Remarks
                                            Quality                       Evidence                          Complied
     students with drug-related problems.                bulletin board
     There shall be a mechanism to     Report on the usage of the              Report properly filed copy furnished
     ensure transparency and           available upon request                  the Office of Student Affairs and Services
     accountabilty in the usage of the
     fund shall be enforced
22   Intervention                      1. Academic                             Grades Failures:20                                                 Intervention: 20
                                             2. Physical/Emotional/Health                                                                         Factors of failures:
                                             3. Socio-economic-cultural                                                                           Teacher
                                             4. Spiritual                                                                                         Instructor
                                                                                                                                                  School Admin
                                                                                                                                                  School
                                                                                                                                                  Students
                                                                                    Page 10
                                                            Requirement                                     Not
          Criteria                                                                             Complied                   Remarks
                                             Quality                          Evidence                    Complied
                                                                                                                     *Mental
                                                                                                                     *Health
          (      ) Yes
                    Received by : _________________________________
                                  (Name and Position)
( ) No
                                                                    Page 11
                                               Requirement                                     Not
       Criteria                                                                   Complied              Remarks
                                 Quality                         Evidence                    Complied
1. ________________________   __________________________     __________________
                                                      Page 12
                                         COMMISSION ON HIGHER EDUCATION - REGIONAL OFFICE ____
                                                          REPORT OF COMPLIANCE TO
                                      R.A. 9512 "ENVIRONMENTAL AWARENESS AND EDUCATION ACT OF 2008"
                                                        AND CMO NO. 33, SERIES OF 2009
                     Area/s of Concern                            Nature of Activity/ies               Total number of          Status
                                                                                                  HEIs per nature of activity
1. Integration of environmental education
   a) Environmental concepts and principles
   b) Environmental Laws
   c) State of International and Local Environment
   d) Local environment and best practices
   e) Threats of environmental degradation
   f) Impact on human well-being
   g) Responsibility of the citizenry to the environment
   h) Value of conservation, protection and rehabilition
       of natural resources and the environment in the
       context of sustainable development
   i) Theoretical and practicum modules
      * Tree planting
      * Waste minimization
        a) Segregation
        b) Recycling
      * Freshwater and marine conservation
      * Relevant livelihood opportunities
        and economic benefits
2. Programs and undertaking to implement
   the different environmental protection laws
3. Integration in the National Service Training Program
4. Awareness program for the Environmental Awareness
   Month every November of every year
   Prepared by:                                                              Certified correct:
                          Name and Signature of CHEDRO Staff                                         Director IV
   Date:
                                                                         HEI REPORT ON THE
                                                            MONITORING OF TUITION AND OTHER FEES INCREASE
                                                                       ACADEMIC YEAR 2013-2014
                                                                                        Region ____
        Name of HEI: _____________________________
        Address: ___________________________________________
Kindly determine if the HEI has complied with the provisions of CMO 3 s. 2012 by putting a check mark on the yes or no column and filling up the remarks column for the brief descripti
1.      Reasons stated
                                                            Note: For purpose of tallying, kindly tick the general reasons as
        1.1 Tuition increase                                appropriate:
                                                        a Regional Inflation Rate
                                                        b Response and compliance with DOLE wage orders
                                                        c Impact of force majeure or calamities;
                                                          Increase in the salary and benefits of teaching and non-
                                                        d
                                                          teaching personnel and other staff
                                                          Funding for faculty development programs /staff
                                                        e
                                                          development
                                                          Support for trainings/seminards/conferences and other
                                                        f
                                                          professional associations
                                                                                    HEI Report                                                                                 17
                     Aspects                                   Actual Situation                        Yes No
                                                            HEI Report                                          18
                Aspects                                          Actual Situation                       Yes No
                                      1
                                           The Presidents/Heads of public HEIs shall certify that the
                                           required consultation has been conducted,
                                           Certification of consultation submitted to CHEDRO within
                                      2    15 days from the date of the termination of the
                                           consultation proceedings.
                                      3.
                                           Certificates shall be posted on the HEI's bulletin boards
                                           and/or displayed at appropriate locations in the campus.
2.1.b For Private HEI
                                                               HEI Report                                        19
Aspects                                Actual Situation                            Yes No
                                  HEI Report                                                20
                Aspects                                                   Actual Situation                            Yes No
2.1.4 Comparative schedule of tuition           Comparative schedule of tuition and other school fees for the
and other school fees for the current           current Academic year (AY) and the proposed increases for
Academic year (AY) and the proposed             the ensuing AY with the difference (s) expressed in both peso
increases for the ensuing AY                    and percentage terms.
                                                                     HEI Report                                                21
                   Aspects                                         Actual Situation                         Yes No
2.2 Requirements
                                                                HEI Report                                           22
             Aspects                            Actual Situation                       Yes No
                                              HEI Report                                        23
                    Aspects                                              Actual Situation                            Yes No
                                                                       HEI Report                                             24
      HEI FORM
Remarks
                                                   HEI Report   25
Remarks
          HEI Report   26
Remarks
          HEI Report   27
Remarks
          HEI Report   28
Remarks
          HEI Report   29
Remarks
          HEI Report   30
Remarks
          HEI Report   31
Remarks
          HEI Report   32
                                                                                                                                                      OSS - FS Form1February 2011
                                                               Republic of the Philippines
                                                                Office of the President
                                                          COMMISSION OF HIGHER EDUCATION
_________________________________
stering
CHEDRO XI
                                                       BSIT
     AMA Computer College         HANDICAPS                                           1
                                                       BSCS
                                                       BS BA- FIN MAN
                                                       BS COM ENG
                                                       BS EE
                                                       BS ELE
                                                       BS HRM
                                                       BS TOURISM
NSTP - Status Report on the Implementation of the National Service Training Program (NSTP) - ENROLMENT DATA                                                       Page 1 of 1
                                                                                                                            OSS-NSTP Form1AFebruary 2011
NSTP - Status Report on the Implementation of the National Service Training Program (NSTP) - ENROLMENT DATA                                   Page 1 of 1
                                                                 Republic of the Philippines                                                        SASD-NSTP Form 2-B
                                                                   Office of the President                                                              September 2010
                                                              COMMISSION ON HIGHER EDUCATION
                                                                 Office of Student Services
Name of HEI:                                                                                                                      Region :
Address:                                                                                                                  NSTP Component:
  1
  2
  3
  4
  5
  6
  7
  8
  9
  10
  11
  12
  13
  14
  15
  16
  17
  18
  19
                       Male :                                                                             Submitted by:
       Sub Total:
                       Female :
                                      Male :                                                              ____________________________
                       Grand Total:
NSTP - LIST OF NSTP GRADUATES                                                                                                                                      Page 42 of 1
                    Grand Total:
                                   Female :   HEI NSTP Coordinator
      1
      2
      3
      4
      5
      6
      7
      8
      9
  10
  11
  12
  13
                         Male           :
          Sub Total:
                         Female         :
                                            Male       :
                         Grand Total:
                                            Female    :
Prepared by:                                                                                   Certified Correct:
Region______
                                                            ENROLLMENT
                                                                                                                                GRADUATES
 Name of HEI               Ist Sem                            2nd Sem                      Summer
Private/Public    ROTC      CWTS           LTS        ROTC      CWTS     LTS      ROTC      CWTS             LTS        ROTC     CWTS            LTS
                 M    F    M     F     M         F   M    F    M    F  M     F   M    F    M   F         M         F   M    F    M  F        M         F
    TOTAL
Prepared by:                                                                              Certified Correct:
Recommendations:
                                                                            CHEDRO ___________
Name of HEI :___________________________________________
Address: ______________________________________
____________________________ ___________________________________
HEI Coordinator              President / Authorized Representative of HEI
                                                        SUMMARY
                                         Report on the Implementation of RA 9165
                                          (Comprehensive Dangerous Drugs Act)
                                                                         STATUS                  Remarks
                                                                                                   State Nature of
                                                             Complied         Not Complied             Activity
                                                                                                                                                Remarks
                                                     Name of    Name of Leaders/
                  Classification *                                                             Specialization **
                                                   Organization         Officers                                               Recognized by HEI       Not Recognized by HEI
     Note:
     * Fraternities                                                                ** Drug Education
       Sororities                                                                     Academic
       Student Organization                                                           Community Services
       Student Council                                                                Environmental Awareness
       Student Government                                                             Peer Counseling
                                                                                      Tutorial Services
                                                                                      Others
     ___________________________________                                                                ______________________________________
                                                                                                        President / Authorized Representative of HEI
SOGC - Fraternity of Sorority/Student Organizations/Governments/Councils                                                                                                Page 1 of 1
                                                                                                                                                             OSS-SOGC Form2February 2011
                                                                                          Republic of the Philippines
                                                                                           Office of the President
                                                                                     COMMISSION ON HIGHER EDUCATION
                                                                                                                                                    Recognized
                                                                                     Faculty   Year Founded/ Yrs.   Number of                               by HEI      SEC
             Name of Organization               Classification *       President                                                Specialization **
                                                                                     Adviser      of Existence      Members                                           Registered
                                                                                                                                                      YES      NO
Others
       ______________________________________                                           ___________________
                                                                                     President / Authorized Representative of HEI
REGION ________
Remarks
Problems encountered by the officers of the Student Council/Organization with the administration, faculty and students:
                                                                                              _________________________________
              Student President                                                              President / Authorized Representative of HEI
SOGC - Report on the Institutionalization of Student Organization, Governments and Council                                         Page 1 of 1
                                                                 Republic of the Philippines
                                                                  Office of the President
                                                            COMMISSION OF HIGHER EDUCATION
                                        Victoria University,
                        Australia            Australia                    ___ Faculty/Staff Exchange
                                       Cisco Systems
                                       Networking Academy                 ___ Student Exchange
                                       Kryterion Host
                                       Location Inc.,                     ___ Joint/Collaborative Research
                                       Microsoft Philippines              ___ Joint Programs/Twinnings
                                       Microsoft
                                       Dreamspark/Office
                                       365                                ___ International Network Membership
                                       Oracle Academy                     ___ Cultural Exchange
                                       SAP University Alliance            ___ Others (please specify)          Bachelor of Science
                                       Fluke Network                                                             in Information
                                       Certified Training                                                         Technology ,
                                       Program                                                                 Bachelor of Science
                                                                                                                   in Computer
                                       HP Software Testing
                                       Program                                                                 Science, Bachelor
                                                                                                                  of Science in
                                       Amadeus Marketing                                                             Computer
                                       Philippines, Inc.                                                          Engineering,
                                       iOS Developer                                                                Bachelor of
                                       University Program                                                           Sciencein
                                       (iDUP)                                                                        Electrical
                                       Adobe                                                                      Engineering ,
                                       First Data Corp.                                                        Bachelor of Science
                                                                                                                 in Electronics
                                       Microdata
                                                                                                                   Engineering
                                       Festo
                                                               Engineering ,
                                                            Bachelor of Science
                                                              in Electronics
                                                               Engineering
                                   Here Maps
                                   GEMS Lawrence Hall
                                   of Science
NAME OF
Type        : (Private/Government___________________________________________
Address     :
Goals and
Timeframe/
Area/Locat: ______________________________________________________________
Beneficiaries/Clientele: _______________________________________________________
Remarks
Prepared b Noted :