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Schools Division Office of Surigao City
National Quality Management System (NQMS)

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Reference Code Document Title Responsible Revision No. Effectivity Location
SDO-SGOD-F174 00 0000-00-00 KMT
SDO-SGOD-F175 00 0000-00-00 KMT
SDO-OSDS-F081 Gemma Sinday 00 2025-11-06 KMT
SDO-OSDS-F082 Gemma Sinday 00 2025-11-06 KMT
SDO-OSDS-F062 1st Endorsement for Retirement Jerilyne Meneses 00 2025-01-31 KMT
SDO-CID-F043 7S Assessment Tool for Corridor Noemi Lim 00 2025-02-25 KMT
SDO-CID-F045 7S Assessment Tool for Guardhouse, Parking Area and Facade Noemi Lim 00 2025-02-25 KMT
SDO-CID-F044 7S Assessment Tool for the Corridor Noemi Lim 00 2024-09-19 KMT
SDO-CID-F047 7S Assessment Tool for the Function Hall Noemi Lim 00 2024-09-19 KMT
SDO-CID-F046 7S Assessment Tool for the Function Hall Noemi Lim 00 2025-02-25 KMT
SDO-CID-F048 7S Assessment Tool for the Functional Division/Unit's Office Noemi Lim 00 2024-09-19 KMT
SDO-CID-F047 7S Assessment Tool for the Functional Division/Unit's Office Noemi Lim 00 2025-02-25 KMT
SDO-CID-F046 7S Assessment Tool for the Guadhouse, Parking Area and Facade Noemi Lim 00 2024-09-19 KMT
SDO-CID-F045 7S Assessment Tool for Toilets Noemi Lim 00 2024-09-19 KMT
SDO-CID-F044 7S Assessment Tool for Toilets Noemi Lim 00 2025-02-25 KMT
SDO-SGOD-F143 ABS-CBN Nutri-Pan de Kapamilya sa Eskwelahan Bakery Project Monitoring Tool Raquel Cultura 00 2025-02-26 KMT
SDO-OSDS-F085 Acceptance of Resignation Gemma Sinday 00 2025-11-06 KMT
SDO-OSDS-F086 Acceptance of Retirement Gemma Sinday 00 2025-11-06 KMT
SDO-OSDS-F072 Accommodation of Request for Transfer Jerilyn Meneses 00 2025-01-31 KMT
SDO-SGOD-F066 Acknowledgement and Approval Sheet for Completed Research Fritzie Gay Lusica 00 2024-09-26 KMT
SDO-OSDS-F032 Acknowledgement of Receipt and Custody of Procured Boundary Marks Vivanino Barrios 00 2025-02-24 KMT
SDO-SGOD-F064 Action Research Progress Monitoring Report Template Fritzie Gay Lusica 00 2024-09-26 KMT
SDO-SGOD-F076 Action Research Proposal Fritzie Gay Lusica 00 2024-09-26 KMT
SDO-SGOD-F059 Action Research Proposal Evaluation Template Fritzy Gay Lusica 00 2024-09-26 KMT
SDO-OSDS-F021 Action Slip Marilou Dedumo 00 2025-02-21 KMT
SDO-OSDS-F044 Action Slip Gilbert Gayrama 00 2025-02-14 KMT
SDO-SGOD-F051 Activity Proposal Jeanit Besinga 00 2024-08-20 KMT
SDO-SGOD-F034 Adolescent Reproductive Health Monitoring Tool Famela Grace Felicio 00 2024-09-06 KMT
SDO-SGOD-F024 Adolescent Reproductive Health Report Virginia Bacolod 00 2024-09-16 KMT
SDO-OSDS-F059 Advice Order for Appointment Jerilyn Meneses 00 2025-01-31 KMT
SDO-SGOD-F157 Affinity Diagram Template Fritzie Gay Lusica 00 2025-02-18 KMT
SDO-SGOD-F028 Aknowledgement Receipt Raquel Cultura 00 2024-10-18 KMT
SDO-SGOD-F120 Anecdotal Record Maria Kristine Elizabeth Mangyan 00 2024-11-15 KMT
SDO-SGOD-F078 Approval Letter from the Schools Division Research Committee (BERF) Fritzie Gay Lusica 00 2024-09-26 KMT
SDO-SGOD-F061 Approval Letter from the Schools Division Research Committee (BERF) Template Fritzy Gay Lusica 00 2024-09-26 KMT
SDO-SGOD-F062 Approval Letter from the Schools Division Research Committee (Non-BERF) Fritzie Gay Lusica 00 2024-09-26 KMT
SDO-SGOD-F079 Approval Letter from the Schools Division Research Committee (Non-BERF) Fritzy Gay Lusica 00 2024-09-26 KMT
SDO-OSDS-F015 ATM Payroll Account Opening Endorsement Jerilyn Meneses 00 2025-02-18 KMT
SDO-OSDS-F007 Attendance Sheet Gemma Sinday 00 2024-04-02 KMT
SDO-SGOD-F050 Attendance Sheet Jeanit Besinga 00 2024-09-17 KMT, HRD
Audit Checklist Carlo Tantoy 00 2021-09-20 KMT, CO
PAWIM-F-008 Audit Itinerary Carlo Tantoy 00 2021-09-20 KMT, CO
PAWIM-F-018 Audit Program Carlo Tantoy 00 2021-09-20 KMT, CO
PAWIM-F-010 Audit Report Carlo Tantoy 00 2021-09-20 KMT, CO
PAWIM-F-011 Auditor Evaluation Carlo Tantoy 00 2021-09-20 KMT, CO
SDO-SGOD-F022 Awards Received Participated/Conducted by Partners Raquel Cultura 00 2024-10-18 KMT
SDO-SGOD-F065 Basic Research Progress Monitoring Report Template Fritzie Gay Lusica 00 2024-09-26 KMT, Planning
SDO-SGOD-F077 Basic Research Proposal Fritzie Gay Lusica 00 2024-09-26 KMT
SDO-SGOD-F060 Basic Research Proposal Evaluation Template Fritzie Gay Lusica 00 2024-09-26 KMT
SDO-OSDS-F042 Bathroom Cleaning Checklist Gemma Sinday 00 2025-02-25 KMT
SDO-CID-F032 Binder Filer and Filer Box Label Noemi Lim 00 2024-11-29 KMT
SDO-SGOD-F148 Brigada Eskwela Monitoring Tool Raquel Cultura 00 2025-02-26 KMT
SDO-OSDS-F014 CCTV Request Form Kevin Adrian Rosas 00 2025-01-06 KMT
SDO-OSDS-F040 Certificate of Appearance Gemma Sinday 00 2025-02-25 KMT
SDO-SGOD-F098 Certificate of Appearance Jeanit Besinga 00 2024-09-17 KMT
SDO-SGOD-F053 Certificate of Appreciation Jeanit Besinga 00 2024-09-17 KMT
SDO-SGOD-F054 Certificate of Commendation Jeanit Besinga 00 2024-09-17 KMT
SDO-OSDS-F039 Certificate of Employment Gemma Sinday 00 2025-02-25 KMT
SDO-OSDS-F054 Certificate of Employment Jerilyn Meneses 00 2025-01-31 KMT
SDO-OSDS-F087 Certificate of Last Day of Service Gemma Sinday 00 2025-11-06 KMT
SDO-OSDS-F089 Certificate of No Leave of Absence Without Pay Gemma Sinday 00 2025-11-06 KMT
SDO-OSDS-F088 Certificate of No Pending Admininstrative Case Gemma Sinday 00 2025-11-06 KMT
SDO-OSDS-F038 Certificate of Non-Inclusion to the Registry Gemma Sinday 00 2025-02-25 KMT
SDO-OSDS-F084 Certificate of Non-Retirability Gemma Sinday 00 2025-11-06 KMT
SDO-OSDS-F043 Certificate of Oneness Gemma Sinday 00 2025-02-25 KMT
SDO-SGOD-F070 Certificate of Paper Presentation Template Fritzy Gay Lusica 00 2024-09-26 KMT
SDO-SGOD-F056 Certificate of Participation Gemma Sinday 00 2024-09-17 KMT
SDO-SGOD-F102 Certificate of Participation (CPD) Jeanit Besinga 00 2024-09-17 KMT
SDO-SGOD-F055 Certificate of Recognition Jeanit Besinga 00 2024-09-17 KMT
SDO-SGOD-F171 Certificate of Research Completion (Non-BERF) Template Fritzie Gay Lusica 00 2025-02-18 KMT
SDO-SGOD-F067 Certification of Citation Template Fritzy Gay Lusica 00 2024-09-26 KMT
SDO-OSDS-F065 Certification of Leave Credits Balance Jerilyn Meneses 00 2025-01-31 KMT
SDO-SGOD-F096 Certification of Quality Assurance Evaluation for Completed Research Template Fritzy Gay Lusica 00 2024-09-26 KMT
SDO-SGOD-F068 Certification of Research Adoption Template Fritzy Gay Lusica 00 2024-09-26 KMT
SDO-SGOD-F069 Certification of Research Utilization Template Fritzy Gay Lusica 00 2024-09-26 KMT
SDO-OSDS-F045 Certification on Unliquidated Cash Advances Krisna Bess Edera 00 2025-02-27 KMT
SDO-OSDS-F018 Checklist of Documentary Requirements for CSC Jerilyn Meneses 00 2025-02-18 KMT
SDO-OSDS-F019 Checklist of Documentary Requirements for SDO Jerilyn Meneses 00 2025-02-18 KMT
SDO-SGOD-F109 Checklist of Requirements for CPD Completion Report Submission Jeanit Besinga 00 2024-09-17 KMT
SDO-SGOD-F108 Checklist of Requirements for CPD Unit Application Process Jeanit Besinga 00 2024-09-17 KMT
SDO-SGOD-F002 Checklist of Requirements for Tuition Fee Increase and other Fees Signed by ASDS Jennifer Jovita 00 2024-09-19 KMT
SDO-SGOD-F001 Checklist of Requirements for Tuition Fee Increase and other Fees Signed by SDS Jennifer Jovita 00 2024-09-19 KMT
SDO-OSDS-F083 Citizen/Client Satisfaction Survey Form Gemma Sinday 00 2025-11-06 KMT
SDO-CID-F051 Class Program for Grades 1 - 12 Carlo Tantoy 00 2025-09-15 KMT
SDO-CID-F053 Class Program for Kindergarten Carlo Tantoy 00 2025-09-17 KMT
SDO-CID-F054 Class Program for Multigrade Classes Carlo Tantoy 00 2025-09-17 KMT
SDO-OSDS-F074 Client Satisfaction Form Vivanino Barrios 00 2025-02-24 KMT
SDO-SGOD-F149 Community Mapping per School (Partnership) Raquel Cultura 00 2025-02-26 KMT
SDO-OSDS-F017 Complaint Form Vivanino Barrios 00 2025-02-18 KMT
SDO-OSDS-F033 Complaint Form Vivanino Barrios 00 2025-02-24 KMT
SDO-SGOD-F094 Completed Action Research Template Fritzie Gay Lusica 00 2024-09-26 KMT
SDO-SGOD-F138 Completed Basic Research Proposal - Technical Evaluation Transcript Template Fritzie Gay Lusica 00 2025-02-19 KMT
SDO-SGOD-F095 Completed Basic Research Template Fritzie Gay Lusica 00 2024-09-26 KMT
SDO-SGOD-F172 Compliance Monitoring Results Template Fritzie Gay Lusica 00 2025-02-18 KMT
SDO-OSDS-F056 Computation of Unused Vacation and Sick Leave Credits Jerilyn Meneses 00 2025-01-31 KMT
SDO-SGOD-F113 Concrete Pouring Permit Template Von Eugene Cleofe 00 2024-10-24 KMT
SDO-SGOD-F167 Conference Report Template Fritzie Gay Lusica 00 2025-02-18 KMT
SDO-SGOD-F100 Consolidation Report of Tuition Fee and Other School Fees SY ____ Jennifer Jovita 00 2024-09-26 KMT
SDO-OSDS-F061 Contract of Service Jerilyn Meneses 00 2025-01-31 KMT
SDO-CID-F022 COT-RPMS OBSERVATION NOTES FORM Inday Robbie Cubillan 00 2024-04-02 KMT
SDO-SGOD-F121 Counseling Call Slip Form Maria Kristine Elizabeth Mangyan 00 2024-11-15 KMT
SDO-SGOD-F122 Counseling Slip Maria Kristine Elizabeth Mangyan 00 2024-11-15 KMT
SDO-SGOD-F123 Counselor's Service Agreement and Consent Maria Kristine Elizabeth Mangyan 00 2024-11-15 KMT
SDO-OSDS-F079 Customer Services and Goods Evaluation Form Maureen Aristan 00 2025-03-20 KMT
SDO-SGOD-F107 Declaration of Minimum Technical Requirements Jeanit Besinga 00 2024-09-17 KMT
SDO-SGOD-F038 Dental Referral Form Famela Grace Felicio 00 2024-09-06 KMT
SDO-OSDS-F011 DepEd Email Request Form Kevin Adrian Rosas 00 2025-01-06 KMT
SDO-SGOD-F081 Designation Letter for Research Advisers Fritzy Gay Lusica 00 2024-09-26 KMT
SDO-SGOD-F063 Designation Letter for Research Advisers Template Fritzy Gay Lusica 00 2024-09-26 KMT
SDO-SGOD-F119 Deworming and Vaccination Parents' Consent for Learners Virginia Bacolod 00 2024-11-14 KMT
SDO-SGOD-F116 Distribution List Form Ana Nijin Namuag 00 2024-11-05 KMT
SDO-SGOD-F154 Distribution List Template Fritzie Gay Lusica 00 2025-02-18 KMT
SDO-CID-F039 Division Learning Resource Technical Assistance Plan Template Venus Alboruto 00 2025-02-21 KMT
SDO-OSDS-F001 Division Memorandum Template Jennifer Jovita 01 2024-04-01 KMT
SDO-OSDS-F077 Division Special Order for Transfer Jerilyn Meneses 00 2025-02-24 KMT
SDO-OSDS-F029 Documentary Checklist for Issuance of Certificate of Last Payment Jerilyn Meneses 00 2025-02-18 KMT
SDO-OSDS-F026 Documentary Checklist for Monetization Jerilyn Meneses 00 2025-02-18 KMT
SDO-OSDS-F028 Documentary Checklist for Travel Abroad Jerilyn Meneses 00 2025-02-18 KMT
SDO-SGOD-F006 Documentary Requirements for Issuance of Special Order for Graduation for Private School Signed by ASDS Jennifer Jovita 00 2024-09-19 KMT
SDO-SGOD-F005 Documentary Requirements for Issuance of Special Order for Graduation for Private School Signed by SDS Jennifer Jovita 00 2024-09-19 KMT
SDO-SGOD-F151 Documentation of FGDs, Interviews, Home Visits Template Raquel Cultura 00 2025-02-26 KMT
SDO-SGOD-F170 Documentation of School-Community Planning Team (SPT) Conference Template Fritzie Gay Lusica 00 2025-02-18 KMT
SDO-OSDS-F041 Driver's Trip Ticket Gemma Sinday 00 2025-02-25 KMT
SDO-OSDS-F057 DSO-Deployment of Administrative Officer II Jerilyn Meneses 00 2025-01-31 KMT
SDO-CID-F041 Educational Soundness Evaluation Checklist Venus Alboruto 00 2024-10-25 KMT
SDO-OSDS-F068 Employee's Leave Card (Retirement) Jerilyn Meneses 00 2025-01-31 KMT
SDO-OSDS-F058 Employees Leave Card Jerilyn Meneses 00 2025-01-31 KMT
SDO-SGOD-F008 Endorsement for Issuance of Special Order for Graduation for Private School Signed by ASDS Jennifer Jovita 00 2024-09-19 KMT
SDO-SGOD-F007 Endorsement for Issuance of Special Order for Graduation for Private School Signed by SDS Jennifer Jovita 00 2024-09-19 KMT
SDO-SGOD-F012 Endorsement for the Evaluation Sheet for the Application for Government Permit/Recognition of Private Schools Signed by ASDS Jennifer Jovita 00 2024-09-19 KMT
SDO-SGOD-F011 Endorsement for the Evaluation Sheet for the Application for Government Permit/Recognition of Private Schools Signed by SDS Jennifer Jovita 00 2024-09-19 KMT
SDO-SGOD-F004 Endorsement for Tuition Fee Increase and other Fees Signed by ASDS Jennifer Jovita 00 2024-09-19 KMT
SDO-SGOD-F003 Endorsement for Tuition Fee Increase and other Fees Signed by SDS Jennifer Jovita 00 2024-09-19 KMT
SDO-SGOD-F010 Evaluation Sheet for the Application for Government Permit/Recognition of Private Schools Signed by ASDS Jennifer Jovita 00 2024-09-19 KMT
SDO-SGOD-F009 Evaluation Sheet for the Application for Government Permit/Recognition of Private Schools Signed by SDS Jennifer Jovita 00 2024-09-19 KMT
SDO-OSDS-F049 Facilities Maintenance Monitoring Checklist Gemma Sinday 00 2025-02-26 KMT
SDO-SGOD-F021 Federated PTA Accomplishment Report Raquel Cultura 00 2024-10-18 KMT, SGOD
SDO-CID-F055 General Class Program for Elementary Grades Carlo Tantoy 00 2025-09-17 KMT
SDO-CID-F049 General Class Program for Junior and Senior High School Carlo Tantoy 00 2025-09-17 KMT
SDO-SGOD-F110 General Instructions Jeanit Besinga 00 2024-09-17 KMT
SDO-SGOD-F115 Health Screening Form Ana Nijin Namuag 00 2024-11-05 KMT
SDO-SGOD-F124 Home Visitation Form Maria Kristine Elizabeth Mangyan 00 2024-11-15 KMT
SDO-SGOD-F144 ICT Equipment and Technology (Project Monitoring Tool), CY:_________ Raquel Cultura 00 2025-02-26 KMT
SDO-OSDS-F020 ICT Technical Assistance Form Kevin Adrian Rosas 00 2025-02-21 KMT
SDO-OSDS-F013 ID Request Form Kevin Adrian Rosas 00 2025-01-06 KMT
SDO-SGOD-F159 Implementation and Monitoring Report Template Fritzie Gay Lusica 00 2025-02-18 KMT
SDO-SGOD-F137 Implementation Challenges Activities Template Fritzie Gay Lusica 00 2025-02-19 KMT
SDO-CID-F012 Indigenous Peoples Education (IPED) Monitoring and Evaluation (M & E) Tool Marino Pamogas 00 2024-09-06 KMT
SDO-SGOD-F188 Individual (Section) Performance Commitment Review CY Jennifer Jovita 00 2025-11-24 KMT
SDO-CID-F052 Individual Class Program for Elementary Grades Carlo Tantoy 00 2025-09-17 KMT
SDO-CID-F050 Individual Class Program for Junior and Senior High School Carlo Tantoy 00 2025-09-17 KMT
SDO-SGOD-F189 Individual Performance Commitment Review CY Jennifer Jovita 00 2025-11-24 KMT
SDO-OSDS-F024 Indorsement Request to Transfer Jerilyn Meneses 00 2025-02-18 KMT
SDO-SGOD-F155 Information Sheet on Focused Problem Template Fritzie Gay Lusica 00 2025-02-18 KMT
SDO-SGOD-F125 Informed Consent Benefits of Counseling Maria Kristine Elizabeth Mangyan 00 2024-11-26 KMT
SDO-CID-F001 Instructional Supervisory and Management Implementation Plan Inday Robbie Cubillan 00 2024-04-02 KMT
SDO-CID-F009 Instructional Supervisory and Management Monitoring and Evaluation Plan Inday Robbie Cubillan 00 2024-04-02 KMT
SDO-CID-F010 Instructional Supervisory Tool for the School Heads/ Master Teachers Inday Robbie Cubillan 00 2024-04-02 KMT
SDO-OSDS-F076 Intent to Avail Maternity Leave Jerilyn Meneses 00 2025-02-24 KMT
SDO-OSDS-F075 Intent to Resume to Duty Jerilyn Meneses 00 2025-02-24 KMT
SDO-CID-F038 Inventory of Existing LRs Laarni Micayas 00 2025-02-21 KMT
SDO-CID-F028 Inventory of Learning Resource Needs Laarni Micayas 00 2024-10-28 KMT
SDO-CID-F024 Inventory of Quality Assured Developed Learning Resources Laarni Micayas 00 2024-10-28 KMT
SDO-OSDS-F069 Inventory of Unfilled Position Jerilyn Meneses 00 2025-01-31 KMT
SDO-SGOD-F133 Learner Observation Form Maria Kristine Elizabeth Mangyan 00 2024-11-11 KMT
SDO-SGOD-F134 Learner Waiver and Release Form for Youth Formation Activities Involving Out-of-City Travel Jobie Pongcol 00 2025-02-24 KMT
SDO-SGOD-F117 Learner's Physical Health Examination Form Ana Nijin Namuag 00 2024-11-05 KMT
SDO-OSDS-F031 Learner's Satisfaction Survey Vivanino Barrios 00 2025-02-24 KMT
SDO-SGOD-F047 Learning and Development Nomination Form Jeanit Besinga 00 2024-09-17 KMT
SDO-SGOD-F089 Letter for Pilot Testing Template Fritzy Gay Lusica 00 2024-09-26 KMT
SDO-SGOD-F181 Letter of Approval for Summer Class Offering Jennifer Jovita 00 2025-08-15 KMT
SDO-SGOD-F166 Letter of Disapproval from the Schools Division Research Committee (Non-BERF) Template Fritzie Gay Lusica 00 2025-02-18 KMT
SDO-SGOD-F168 Letter of Informed Consent-Learners Template Fritzie Gay Lusica 00 2025-02-18 KMT
SDO-SGOD-F153 Letter Request for Research Implementation Extention Template Fritzie Gay Lusica 00 2025-02-18 KMT
SDO-OSDS-F055 Letter to RO for TLB Fund Request Jerilyn Meneses 00 2025-01-31 KMT
SDO-SGOD-F082 Letter to School Administrator Template Fritzy Gay Lusica 00 2024-09-26 KMT
SDO-SGOD-F179 List of Accredited Private Schools Jennifer Jovita 00 2025-03-06 KMT
SDO-OSDS-F070 List of Actual Retiree to be Paid Jerilyn Meneses 00 2025-01-31 KMT
SDO-OSDS-F066 List of Appointed Personnel for the Newly Created Position Jerilyn Meneses 00 2025-01-31 KMT
SDO-OSDS-F067 List of Appointed Personnel in the Chain Jerilyn Meneses 00 2025-01-31 KMT
SDO-SGOD-F025 List of Identified Potential Patners Raquel Cultura 00 2024-10-18 KMT
SDO-SGOD-F165 List of Possible Solutions for Identified Root Causes Template Fritzie Gay Lusica 00 2025-02-18 KMT
SDO-SGOD-F147 List of Programs and Project Priority Needs CY:__________ Raquel Cultura 00 2025-02-26 KMT
CO-BHROD-F001 List of Relevant Interested Parties of SGOD Elizabeth Larase 00 2024-09-12 KMT
SDO-SGOD-F027 List of School Projects Implemented by Partners Raquel Cultura 00 2024-10-18 KMT
SDO-SGOD-F104 List of Speakers Jeanit Besinga 00 2024-09-17 KMT
SDO-OSDS-F003 Locator Slip Gemma Sinday 00 2024-04-02 KMT
SDO-CID-F011 Madrasah Education Program (MEP) Monitoring and Evaluation (M & E) Tool Marino Pamogas 00 2024-09-06 KMT
SDO-CID-F013 Madrasah Education Program Quarterly Physical and Financial Accomplishment Report Marino Pamogas 00 2024-09-06 KMT
SDO-SGOD-F158 Means of Verification on Implemented Interventions Template Fritzie Gay Lusica 00 2025-02-18 KMT
SDO-SGOD-F114 Medical Treatment Record Ana Nijin Namuag 00 2024-11-05 KMT
SDO-CID-F026 Metadata for Learning Resources Laarni Micayas 00 2024-10-28 KMT
SDO-OSDS-F064 Minutes of the HRMPSB en Banc Deliberation for Related-Teaching/Non-Teaching Position Jerilyn Meneses 00 2025-01-31 KMT
SDO-OSDS-F063 Mode of Verification HRMPSB En Banc Deliberation Photograph for (Position) Jerilyn Meneses 00 2025-01-31 KMT
SDO-SGOD-F141 Monitoring and Evaluation Tool for Guidance and Counseling Program Maria Kristine Elizabeth Mangyan 00 2025-02-17 KMT
SDO-SGOD-F023 Monitoring Tool for Opportunities for Improvement Elizabeth Larase 00 2024-09-16 KMT
SDO-CID-F027 Monitoring Tool for School Library Laarni Micayas 00 2024-10-28 KMT
SDO-SGOD-F173 Monitoring Tool on Archive Storage Template Fritzie Gay Lusica 00 2025-02-18 KMT
SDO-CID-F019 Monitoring Tool on Learning Resource Utilization Venus Alboruto 00 2024-04-05 KMT
SDO-CID-F003 Monthly Instructional Supervisory and Management Implementation Report Inday Robbie Cubillan 00 2024-04-02 KMT
SDO-CID-F002 Monthly Instructional Supervisory and Management Plan Inday Robbie Cubillan 00 2024-04-02 KMT
SDO-OSDS-F012 MS 365 Account Request Form Kevin Adrian Rosas 00 2025-01-06 KMT
SDO-SGOD-F043 National Drug Education Program Monitoring Tool Famela Grace S. Felicio 00 2024-09-06 KMT
SDO-CID-F021 Needs Assessment Survey on the Development of Learning Resources Venus Alboruto 00 2024-04-05 KMT
SDO-OSDS-F036 Network and CCTV Quarterly Monitoring Tool Kevin Adrian Rosas 00 2025-02-24 KMT
SDO-OSDS-F027 Notice of Appointment Issued Jerilyn Meneses 00 2025-02-18 KMT
SDO-OSDS-F060 Notice of Vacancy Jerilyn Meneses 00 2025-01-31 KMT
SDO-OSDS-F002 Office Memorandum Template Jennifer Jovita 01 2024-04-01 KMT
SDO-OSDS-F023 Office Order-Notice of Deliberation and Interview Jerilyn Meneses 00 2025-02-18 KMT
SDO-SGOD-F030 Official Template Used for Partners Success Story of Activites conducted in Schools Raquel Cultura 00 2024-10-18 KMT
SDO-SGOD-F026 Official Template Used in Listing School PPAs Priority Needs Raquel Cultura 00 2024-10-18 KMT
SDO-SGOD-F029 Official Template Used to Record Turn Over of Donations Raquel Cultura 00 2024-10-18 KMT
SDO-SGOD-F075 Omnibus Certification of Authenticity and Veracity of Documents Jeanit Besinga 00 2024-09-17 KMT
SDO-CID-F035 Onsite M & E Tool on Utilization of Learning Resources Venus M. Alboruto, PhD 00 2025-01-13 KMT
SDO-SGOD-F040 Oplan Kalusugan sa DepEd Monitoring and Evaluation Tool Famela Grace S. Felicio 00 2024-09-06 KMT
SDO-SGOD-F184 Opportunity Registry Jennifer Jovita 00 2025-09-02 KMT
SDO-SGOD-F185 PAPs Accomplishment Report Jennifer Jovita 00 2025-09-03 KMT
SDO-SGOD-F186 PAPs Monitoring Report Jennifer Jovita 00 2025-09-03 KMT
SDO-SGOD-F132 Parent Permission for Learner Classroom Observation & Consultation Maria Kristine Elizabeth Mangyan 00 2024-11-11 KMT
SDO-SGOD-F118 Parent's Consent Famela Grace Felicio 00 2024-11-14 KMT
SDO-SGOD-F085 Parental Consent Template Fritzy Gay Lusica 00 2024-09-26 KMT
SDO-OSDS-F030 Parental/Guardian's Consent and Waiver Vivanino Barrios 00 2025-02-24 KMT
SDO-SGOD-F135 Parents Consent for Youth Formation Activity (Within Surigao City) Jobie Pongcol 00 2025-02-25 KMT
SDO-SGOD-F111 Partial Inspection Report Template Von Eugene Cleofe 00 2024-10-24 KMT
SDO-SGOD-F086 Participant Assent Template Fritzy Gay Lusica 00 2024-09-26 KMT
SDO-SGOD-F084 Participant Consent Template Fritzy Gay Lusica 00 2024-09-26 KMT
SDO-SGOD-F080 Permission to Conduct Research Study Template Fritzy Gay Lusica 00 2024-09-26 KMT
SDO-OSDS-F016 Pertinent Data Needed for Newly-Hired/Transferee Employees Jerilyn Meneses 00 2025-02-18 KMT
SDO-SGOD-F090 Pilot Testing Report Template Fritzy Gay Lusica 00 2024-09-26 KMT
SDO-SGOD-F057 Pledge of Commitment (Participant) Jeanit Besinga 00 2024-09-17 KMT
SDO-SGOD-F058 Pledge of Commitment (Resource Person) Fritzy Gay Lusica 00 2024-09-26 KMT
SDO-SGOD-F169 Policy Alternatives and Methods for Assessment Template Fritzie Gay Lusica 00 2025-02-18 KMT
SDO-SGOD-F176 Policy Alternatives Assessment Results Template Fritzie Gay Lusica 00 2025-02-18 KMT
SDO-SGOD-F156 Policy Implementation Challenges Template Fritzie Gay Lusica 00 2025-02-18 KMT
SDO-SGOD-F162 Policy Progress Monitoring Template Fritzie Gay Lusica 00 2025-02-18 KMT
SDO-SGOD-F191 Post-Referral Monitoring Report Ana Nijin Namuag 00 2026-01-07 KMT
SDO-OSDS-F047 Pre-Audit Documentary Requirements Checklist Krisna Bess Edera 00 2025-02-27 KMT
SDO-SGOD-F105 Pre-Post Test Tools to Measure Learning Outcomes Jeanit Besinga 00 2024-09-17 KMT
SDO-SGOD-F093 Pretest/Posttest Results Template Fritzy Gay Lusica 00 2024-09-26 KMT
SDO-SGOD-F180 Private School Special Order Dashboard Jennifer Jovita 00 2025-03-06 KMT
SDO-SGOD-F164 Problem Analysis Template Fritzie Gay Lusica 00 2025-02-18 KMT
SDO-SGOD-F052 Program Completion Report Jeanit Besinga 00 2024-09-17 KMT
SDO-SGOD-F103 Program of Activities Jeanit Besinga 00 2024-09-17 KMT
SDO-SGOD-F099 Progress Monitoring Report Jennifer Jovita 00 2024-09-26 KMT
SDO-CID-F037 Project BaSAR (Batang Surigaonon Arts Registry) Template Wilma Petallo 00 2025-02-21 KMT
SDO-SGOD-F071 Project Proposal for Innovations - CID Template Fritzy Gay Lusica 00 2024-09-26 KMT
SDO-SGOD-F072 Project Proposal for Innovations - OSDS Template Fritzy Gay Lusica 00 2024-09-26 KMT
SDO-SGOD-F073 Project Proposal for Innovations - SGOD Template Fritzy Gay Lusica 00 2024-09-26 KMT
SDO-OSDS-F010 Provident Loan Billing - DPSU Janice Naig 00 2024-12-10 KMT
SDO-OSDS-F009 Provident Loan Billing - Local Janice Naig 00 2024-12-10 KMT
SDO-External-F001 Purchase Request, Request for Quotation, Abstract, Purchase Order Robert Sherwin Betita 00 2026-04-01 KMT, Procurement Unit
SDO-CID-F014 QA Form 1 Score Sheet Marcelino Borja 00 2024-09-23 KMT
SDO-CID-F015 QA Form 2A Item Analysis Form Marcelino Borja 00 2024-09-20 KMT
SDO-CID-F016 QA Form 2B Least Learned Competencies Marcelino Borja 00 2024-09-19 KMT
SDO-CID-F017 QA Form 3 School Consolidation Form Marcelino Borja 00 2024-09-19 KMT
SDO-CID-F018 QA Form 4 District Consolidation Form Marcelino Borja 00 2024-09-19 KMT
SDO-SGOD-F016 QAME Form A Request for QATAME Jennifer Jovita 00 2024-09-19 KMT
SDO-SGOD-F018 QAME Minutes Jennifer Jovita 00 2024-09-19 KMT
SDO-SGOD-F142 Quarterly Accomplishment Report Maria Kristine Elizabeth Mangyan 00 2025-02-17 KMT
SDO-CID-F036 Quarterly Assessment Monitoring Tool Marcelino Borja 00 2025-02-06 KMT
SDO-CID-F034 Quarterly Monitoring Report on the Utilization of Learning Resources on Scorer Portal Venus Alboruto 00 2025-01-13 KMT
SDO-SGOD-F187 Quarterly School Mental Health Program Accomplishment Report Ana Nijin Namuag 00 2025-11-26 KMT
SDO-SGOD-F074 Rating Sheet (Professionalism & Personal Characteristics) Jeanit Besinga 00 2024-09-17 KMT
SDO-OSDS-F071 Reassignment Order Jerilyn Meneses 00 2025-01-31 KMT
SDO-SGOD-F036 Record of Daily Treatment Form 1 & 2 Famela Grace Felicio 00 2024-09-06 KMT
SDO-SGOD-F033 Record of Daily Treatment-Medical Irenetta Balaba 00 2024-09-06 KMT
SDO-SGOD-F126 Referral Form (to other specialist) Maria Kristine Elizabeth Mangyan 00 2024-11-15 KMT
SDO-SGOD-F127 Refusal of Consent Maria Kristine Elizabeth Mangyan 00 2024-11-15 KMT
SDO-OSDS-F006 Registration Form Gemma Sinday 00 2024-04-02 KMT
SDO-SGOD-F049 Registration Form Jeanit Besinga 00 2024-09-17 KMT
SDO-SGOD-F128 Release Information Form Maria Kristine Elizabeth Mangyan 00 2024-11-15 KMT
SDO-OSDS-F046 Reply Document Krisna Bess Edera 00 2025-02-27 KMT
SDO-SGOD-F163 Report on Research Dissemination Template Fritzie Gay Lusica 00 2025-02-18 KMT
SDO-SGOD-F087 Request for Content Validation Template Fritzy Gay Lusica 00 2024-09-26 KMT
SDO-OSDS-F037 Request Form for Issuance of Certificate of emplaoyment Gemma Sinday 00 2025-02-25 KMT
SDO-SGOD-F083 Research Activity Proposal Template Fritzy Gay Lusica 00 2024-09-26 KMT
SDO-SGOD-F088 Research Instrument Validation Template Fritzy Gay Lusica 00 2024-09-26 KMT
SDO-SGOD-F106 Resource Package Jeanit Besinga 00 2024-09-17 KMT
SDO-SGOD-F048 Rewards and Recognition Nomination Form Jeanit Besinga 00 2024-09-17 KMT
SDO-CID-F042 Risk Management Process Lea Sarvida 00 2025-02-21 KMT
SDO-SGOD-F183 Risk Registry Jennifer Jovita 00 2025-09-02 KMT
SDO-SGOD-F152 Root Cause Analysis Template Fritzie Gay Lusica 00 2025-02-18 KMT
SDO-SGOD-F146 School Brigada Pagbasa Division Monitoring Tool Raquel Cultura 00 2025-02-26 KMT
SDO-SGOD-F042 School Dental Health Care Program Recipient Schools Monitoring Tool Famela Grace Felicio 00 2024-09-06 KMT
SDO-SGOD-F145 School Feeding Program Conducted by Partners Division Monitoring Tool CY:_______________ Raquel Cultura 00 2025-02-26 KMT
SDO-CID-F020 School Learning Resource Plan Venus Alboruto 00 2024-04-05 KMT
SDO-CID-F022 School Library Needs Analysis Laarni Micayas 00 2024-10-28 KMT
SDO-CID-F031 School Library Needs Analysis Laarni Micayas 00 2024-10-28 KMT
SDO-CID-F025 School Library Personnel Directory Laarni Micayas 00 2024-11-26 KMT
SDO-CID-F030 School Library Profile Laarni Micayas 00 2024-10-28 KMT
SDO-CID-F029 School Library Profile Interpretation Laarni Micayas 00 2024-10-28 KMT
SDO-SGOD-F045 School Mental Health Monitoring Tool Famela Grace Felicio 00 2024-09-06 KMT
SDO-SGOD-F037 School Oral Health Examination Card Famela Grace Felicio 00 2024-09-06 KMT
SDO-OSDS-F008 School Property Clearance Form Maureen Aristan 00 2024-09-04 KMT
SDO-SGOD-F178 School Visit Consolidation Form Fritzie Gay Lusica 00 2025-02-18 KMT
SDO-SGOD-F032 School-Based Feeding Program Form 1-6 Irenetta Balaba 00 2024-09-06 KMT
SDO-SGOD-F041 School-Based Feeding Program Monitoring Tool Famela Grace Felicio 00 2024-09-06 KMT
SDO-SGOD-F039 SDHCP-Form 5 Dental Accomplishment Reports Famela Grace Felicio 00 2024-09-06 KMT
SDO-OSDS-F050 Security Personnel Assignment Gemma Sinday 00 2025-02-26 KMT
SDO-OSDS-F078 Security Services Report Gemma Sinday 00 2025-02-24 KMT
SDO-OSDS-F022 Service Record Jerilyn Meneses 00 2025-02-18 KMT
SDO-OSDS-F051 Service Request Form Gemma Sinday 00 2025-02-26 KMT
SDO-OSDS-F052 Service Response Slip Gemma Sinday 00 2025-02-26 KMT
SDO-SGOD-F046 SHD Form 5A - Health Services Accomplishment Report Famela Grace Felicio 00 2024-09-06 KMT
SDO-SGOD-F131 Student Individual Inventory Form Maria Kristine Elizabeth Mangyan 00 2024-11-11 KMT
SDO-SGOD-F140 Student Needs Survey (Elementary) Maria Kristine Elizabeth Mangyan 00 2025-02-17 KMT
SDO-SGOD-F139 Student Needs Survey (High School) Maria Kristine Elizabeth Mangyan 00 2025-02-17 KMT
SDO-SGOD-F130 Student Personal Data Sheet Maria Kristine Elizabeth Mangyan 00 2024-11-11 KMT
SDO-CID-F033 Summary of Onsite Monitoring and Evaluation on Learning Resource Utilization Venus Alboruto 00 2025-01-13 KMT
SDO-OSDS-F080 Supplier Feedback Survey Maureen Aristan 00 2025-03-20 KMT
SDO-SGOD-F091 Survey Questionnaire for Intervention Materials Fritzy Gay Lusica 00 2024-09-26 KMT
SDO-SGOD-F092 Survey Questionnaire for Teaching Strategy Fritzy Gay Lusica 00 2024-09-26 KMT
SDO-OSDS-F035 Sworn Authorization of Authorized Representative Vivanino Barrios 00 2025-02-24 KMT
SDO-OSDS-F034 Sworn Statement of Authorization Vivanino Barrios 00 2025-02-24 KMT
SDO-SGOD-F182 SWOT Registry Jennifer Jovita 00 2025-09-02 KMT
SDO-CID-F004 TA Form 1 - List of Technical Assistance Needs and Priorities Inday Robbie Cubillan 00 2024-04-02 KMT
SDO-CID-F005 TA Form 2 - Technical Assistance Plan Inday Robbie Cubillan 00 2024-04-02 KMT
SDO-CID-F006 TA Form 3 - Technical Assistance Status Report Inday Robbie Cubillan 00 2024-04-02 KMT
SDO-CID-F007 TA Form 5 - Quarterly Technical Assistance Status Report Inday Robbie Cubillan 00 2024-04-02 KMT
SDO-CID-F008 TA Form 6 - Technical Assistance Plan Monitoring and Evaluation Form Inday Robbie Cubillan 00 2024-04-02 KMT
SDO-SGOD-F035 Teaching & Non-Teaching Dental Health Records Famela Grace Felicio 00 2024-09-06 KMT
SDO-CID-F023 Technical Assistance (TA) Request Form Laarni Micayas 00 2024-10-28 KMT
SDO-SGOD-F150 Technical Assistance Extended Raquel Cultura 00 2025-02-26 KMT
SDO-SGOD-F161 Technical Assistance Provision on Policy Implementation Template Fritzie Gay Lusica 00 2025-02-18 KMT
SDO-SGOD-F160 Technical Assistence Template Fritzie Gay Lusica 00 2025-02-18 KMT
SDO-SGOD-F112 Technical Inspection Report Template Von Eugene Cleofe 00 2024-10-24 KMT
SDO-SGOD-F129 Termination Counseling Form Maria Kristine Elizabeth Mangyan 00 2024-11-11 KMT
SDO-CID-F040 TRACK (Tracing Real-Time Achievement and Cultivating Knowledge Hermiette Lerog 00 2025-02-21 KMT
SDO-OSDS-F053 Transaction Request Form Jerilyn Meneses 00 2025-01-31 KMT
SDO-SGOD-F136 Transmittal Letter Template Fritzie Gay Lusica 00 2025-02-19 KMT
SDO-OSDS-F025 Transmittal of Application for Reclassification to RO Jerilyn Meneses 00 2025-02-18 KMT
SDO-OSDS-F004 Travel Authority for Official Travel Gemma Sinday 00 2024-04-02 KMT
SDO-OSDS-F005 Travel Authority for Personal Travel Gemma Sinday 00 2024-04-02 KMT
SDO-OSDS-F073 Utility Schedule and Assignment Report Gemma Sinday 00 2025-02-24 KMT
SDO-SGOD-F177 Validation on Research Findings Utilization Template Fritzie Gay Lusica 00 2025-02-18 KMT
SDO-OSDS-F048 Vehicle Maintenance Inspection Checklist Gemma Sinday 00 2025-02-26 KMT
SDO-SGOD-F101 Virtual Integrated Telehealth Assistance and Levels of Care (VITAL C) Accomplishment Report Form Mark James Candontol 00 2024-09-26 KMT
SDO-SGOD-F044 Wash in Schools Monitoring Tool Famela Grace Felicio 00 2024-09-06 KMT
SDO-SGOD-F190 Ways Forward Template CY Jennifer Jovita 00 2025-11-24 KMT
No documents found matching criteria.