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Technical Working Group

Minutes of Meeting
January 6, 2017

Venue: Aklan POO

Time Started:

Attendees:
1. Cristina A. Tercena – Provincial Link
2. Beverly S. Salazar – SWO III
3. Sidney John C. Merced – PGO
4. Junrey B. Baquiller – PMEO
5. Edilyn C. Cabingan – CBDMO
6. Stephen M. Suajico, Jr. – CCVO
7. Agustin D. Cahilog – CGO
8. Albert I. Pacino – FMS Focal
9. Greggy Lu O. Pajarillo – AA II
10. Winston M. Grijaldo, Jr. – AA II

AGENDA:

1. IPCR
2. Data System for Email
3. Data Banking for Files (hard copy)
4. Updates
5. Staff Movement
Agenda Proper:

AGENDA HIGHLIGHTS / DISCUSSION REMARKS/ AGREEMENTS


1. IPCR *Discussed that PMEO should *Agreed to submit every month
have a tracking of all projected
Trainings and/or Seminars to be
conducted

*Discussed that Inventory of *Agreed to contact Ms. Fe Genit


Equipments and Supplies be done and Mr. Mike Doronilla regarding
according to the Template laid the matter
down by Ms. Fe Genit – HRO.
Discussed to contact Mr. Mike
Doronilla – AO II regarding the
disposal of junk and damaged
equipments at the supply room

*Discussed that due to the lack of *Agreed to discuss with RPC if we


submission of Certification of Flag can have a separate submission
Ceremony, all TWG were given of Pantawid Certification, since
1/1/1 on their IPCR Ratings. other Convergence Programs are
Discussed the lack of signatories not complying.
every month especially PSWDO.

*Discussed about Monitoring *Agreed that separate visits


Visit done by both the MLs and should be done and that the
SWAs. That said visit scored be reflected separately.
automatically score to their
respective IPCRs.

2. Data System for Email *Discussed that there should be a *Agreed that PMEO shall take
Data System in sorting the emails charge in sorting out the emails
since there are cases of late being sent. Each email shall be
responses to emails, inquiries and filtered and dragged to folders
directives. assigned on the email address. If
the PMEO is not around, AA Greg
will check, and both are not
around AA Winston will tasked to
check the emails.

*Discussed that all types of forms *Agreed that each Person-in-


(bdms, grs, etc) should be charge/Focal shall have a
accessible to all, especially to designated location for their own
Madam Tina. respective forms.
3. Data Banking for Files *Discussed that files be sorted *Agreed that each TWG shall
(hard copy) and designated to specific contribute in the sorting of each
locations at the POO, that way, it respective files & folders,
would be easier to have access to especially the admin. Accessibility
all the files if a need arises. shall be put into account so that
it will be easier for everyone.

*Application for Leave *Agreed that all Application(s)


shall be logged and documented.

*There will be a cut off period:


Every 10th and 20th of the month.

4. Updates *FMS __________________________


- OTC Schedules, January 13 –
Tangalan, will conduct MRB’s
meeting on January 10 @Aklan
POO

**BDMD *Agreed to coordinate with Sir


- Encoder’s have no salary yet. Chaddy.

**SWO 3 *Agreed to disseminate info on


- TESDA Budget but Benes MLs and incorporate during FDS.
pulled out (SLP Concern)

**GRS
- January 18 GRS Orientation

**M&E *Agreed that PMEO shall provide


- MOO Meeting Schedules a T/A Checklist to aid during spot
checking.

**CVS
- January 11 CVS Meeting

5. Staff Movement *Jinnor Nagrama (Malay) to *Agreed that for the time being,
Malinao there shall be no movement of
Rone Jino-o (Buruanga) to stay staff. And such a request will
Aileen Rada (Numancia) to stay have to be warranted by HR.
Bhea Inosantos (Altavas) to
Mambusao

End of Meeting: 3:41 pm

Prepared by: Approved by:

GREGGY LU O. PAJARILLO CRISTINA A. TERCENA


AA II Provincial Link

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