514600633.

xls

LRC READINESS Template

Division:
Prepared by:

Accessibility Safety and Security Hardware and Software Received Furnishings Availability of Imporant Documents in the LRC COMMENTS
Internet Provider Status of Internet Computer Printer Duplicator UPS Antivirus Softwares
NAME OF CLUSTER LRC HAS
LEAD SCHOOLS ADDRESS Exclusi Shared Internet not Schedule PROVISION Has fire Emergency Elec. Uses visitor
Working
LRC Organizatio LRMDS Sample of Online
with On Measures Installation Monitoring Cabinets w/ LR Plan Operation nal
ve LRC Connection Globe/ Lines Smart
No ISP Amount of Opera
applied for Users FOR Ext. STRIVE Status
Count
Status
Num
Status
Num
Status
Num
Status Status No. Req'd No. Installed Remarks Venti
Tables &
Book Guidelines Resources on CDs
others Broad Band Bro/My DSL Subscription tional process/ are posted standard Logbook erpart ber ber ber lation Chairs shelves Locks Guidelines Structure
yet SECURITY
to be
installed
F NF F NF F NF F NF F NF Up Out
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20

TOTAL

Annexes:
1 Equipment Status Report per School
2 School LRC Observation Checklist
 514600633.xls

LRC READINESS EXAMPLE

Division: BOHOL
Prepared by:

Accessibili
Internet Provider
NAME OF CLUSTER Shared
ADDRESS Exclusi Internet
LEAD SCHOOLS with
ve LRC Connection Globe/ Lines
others Broad Band

1 Dauis Central ES Dauis, Bohol 1 1 1

2 Balilihan Central ES Balilihan, Bohol 1 1
3 Tubigon Central ES Tubigon, Bohol 1 1 1
4 Catigbian HS Catigbian, Bohol 1
5 Buenavista Central ES Buenavista, Bohol 1 1 1
6 Tipolo ES, Ubay Ubay, Bohol 1
7 Hinlayagan Ilaud ES, Trin Trinidad, Bohol 1 1
8 Nahawan HS, Clarin Clarin, Bohol 1 1 1
9 San Jose HS, Talibon Talibon, Bohol 1 1
10 San Miguel HS San Miguel, Bohol 1 1 1
11 Loboc Central ES Loboc, Bohol 1 1
12 Bilar Central ES Bilar, Bohol 1 1 1
13 Jagna Central ES Jagna, Bohol 1 1
14 Mabini Central ES Mabini, Bohol 1 1 1
15 Lila Central ES Lila, Bohol 1 1 1
16 Pres. C. P. Garcia Central Pres. CPG, Bohol 1
17 Sierra Bullones HS S-Bullones, Bohol 1 1 1
18 Guinsularan HS, Duero Duero, Bohol 1 1
19 Dr. Cecilio Putong NHS Tagbilaran City 1 1
20 Tagbilaran City Central ESTagbilaran City 1 1

TOTAL 14 6 15 11

Annexes:
1 Equipment Status Report per School
2 School LRC Observation Checklist
 514600633.xls

Accessibility Safety and Secu

Internet Provider Status of Internet
LRC HAS
On not Schedule PROVISION Has fire
Smart Amount of Opera for Users FOR Ext.
No ISP process/ applied
Bro/My DSL Subscription tional SECURITY
to be yet
installed

3,000.00 1 Yes
3,000.00 1 Yes
3,000.00 1 Yes
1 1 Yes
1,860.00 1 Yes
1 1,910.00 1 Yes
1 Yes
995.00 1 Yes
1 999.00 1 Yes
3,000.00 1 Yes
1 995.00 1 Yes
995.00 1 Yes
1 999.00 1 Yes
1,910.00 1 Yes
1,910.00 1 Yes
1 Yes
1,910.00 1 Yes
1 3,000.00 1 Yes
1 3,000.00 1 Yes
Yes

6 1 32483.00 13 3 3 0 0 0
 514600633.xls

Safety and Security Hardware and Softw

Computer Printer Duplicator
Emergency Elec. Uses visitor
Measures Installation Monitoring Count Num Num
are posted standard Logbook STRIVE Status Status Status Status
erpart ber ber

F NF F NF F NF F NF
2 2 1 1 1
2 2 1 1 1
2 2 1 1 1
2 2 1 1 1 1 1
2 2 1 1 1 1 1
2 2 1 1 1
2 2 1 1 1
2 2 1 1 1
2 2 1 1 1
2 2 1 1 1
2 1 1 1 1 1
2 2 1 1 1
2 2 1 1 1
2 2 1 1 1
2 2 1 1 1
2 2 1 1 1
2 2 1 1 1
2 2 1 1 1
2 2 1 1 1
2 2 1 1 1
0 0 0 0 0 0 0 0

0 0 0 40 39 1 2 0 20 20 0 20 0
 514600633.xls

Hardware and Software Received Furnishings

UPS Antivirus Softwares

Num Working
Status Status No. Req'd No. Installed Remarks Venti
ber Tables &
lation
Chairs
F NF Up Out
2 2 installed 1 10 10 No Anti-virus CD 1 1
2 2 installed 1 10 10 No Anti-virus CD 1 1
2 2 installed 1 10 10 No Anti-virus CD 1 1
2 2 installed 1 10 10 No Anti-virus CD 1 1
2 2 installed 1 10 10 No Anti-virus CD 1 1
2 2 installed 1 10 10 No Anti-virus CD 1 1
2 2 installed 1 10 10 No Anti-virus CD 1 1
2 2 installed 1 10 10 No Anti-virus CD 1 1
2 2 installed 1 10 10 No Anti-virus CD 1 1
2 2 installed 1 10 10 No Anti-virus CD 1 1
2 2 installed 1 10 10 No Anti-virus CD 1 1
2 2 installed 1 10 10 No Anti-virus CD 1 1
2 2 installed 1 10 10 No Anti-virus CD 1 1
2 2 installed 1 10 10 No Anti-virus CD 1 1
2 2 installed 1 10 10 No Anti-virus CD 1 1
2 2 installed 1 10 10 No Anti-virus CD 1 1
2 2 installed 1 10 10 No Anti-virus CD 1 1
2 2 installed 1 10 10 No Anti-virus CD 1 1
2 2 installed 1 10 10 No Anti-virus CD 1 1
2 2 installed 1 10 10 No Anti-virus CD 1 1
0 0 0 0 0 0

40 40 0 0 13 7 200 200 0 20 20
 514600633.xls

Furnishings Availability of Imporant Documents in the LRC COMMENTS

LRC Organizatio
LR LRMDS Sample of Online
Book Cabinets w/ Operation nal
Plan Guidelines Resources on CDs
shelves Locks Guidelines Structure

1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1 1 1
1 1 1 1
1 1 1 1
1 1 1 1
1 1 1 1
1 1 1 1
1 1 1 1
1 1 1 1
1 1 1 1
1 1 1 1
1 1 1 1
1 1 1 1
1 1 1 1
1 1 1 1
1 1 1 1
1 1 1 1
1 1 1 1
1 1 1 1
1 1 1 1
1 1 1 1

20 0 20 20 20 20 20
 514600633.xls

LRC READINESS Example

Division: NEGROS OCCIDENTAL
Prepared by:

Accessibility
Internet Provider
NAME OF CLUSTER ADDRESS Shared
LEAD SCHOOLS Division Exclusi Internet
ve LRC with Connection Globe/ Lines
others Smart Bro My DSL No ISP
Broad Band

1 La Castellana ES Neg Occ La Castellana 1 1 1

2 Pontevedra South ES Neg Occ Pontevedra 1 0 1
3 E. B. Magalona ES Neg Occ E. B. Magalona 1 1 1
4 Himamaylan Nat'l HS Neg Occ Himamaylan City 1 1 1
5 Pandanon ES Neg Occ DS Benedicto 1 0 1
6 Calatrava 1 CS Neg Occ Calatrava 1 0 1
7 Genaro P. Alvarez ES Neg Occ Sipalay City 1 0 1
8 Victorias North ES Neg Occ Victorias City 1 1 1
9 Escalante Central ES Neg Occ Escalante City 1 0 1
10 Bacuyangan ES Neg Occ Honoba-an 1 0 1
11 Lopez Jaena ES Neg Occ Murcia II 1 0 1
12 Ilog ES Neg Occ Ilog 1 0
13 Alejandro Ombi-on ES Neg Occ Cauayan 1 0
14 Binalbagan ES Neg Occ Binalbagan 1 1 1
15 Sibucao ES Neg Occ San Enrique 1 1
16 Toboso CS Neg Occ Toboso 1 1 1
17 Hinigaran NHS Neg Occ Hinigaran 1 1
18 Talisay ES Neg Occ Talisay I 1 1
19 Moises Padilla ES Neg Occ Moises Padilla 1 0
20 Isabela East ES Neg Occ Isabela 1 1 0 1
21 Labi-Labi ES Neg Occ Toboso 1 0
 514600633.xls

TOTAL 10 10 8 6 4 3 2

Annexes:
1 Equippment Status Report per School
2 School LRC Observation Checklist
 514600633.xls

Accessibility Safety and Security

Status of Internet Computer
LRC HAS
Emergency Elec. Uses visitor
Amount of Schedule PROVISIO Has fire
Subscription On process/ to not applied for Users N FOR Ext. Measures Installation Monitoring
Operational are posted standard Logbook STRIVE
be installed yet SECURITY

995.00 1 Yes Yes No No No No 2

999.00 1 Yes Yes No No Yes Yes 2
999.00 1 Yes Yes Yes Yes Yes Yes 2
1,595.00 1 Yes Yes Yes No Yes Yes 2
No Yes No No No No 2
995.00 1 Yes Yes Yes No Yes No 2
999.00 1 No Yes Yes Yes Yes 2
999.00 1 Yes Yes Yes No Yes Yes 2
995.00 1 No Yes No No Yes No 2
995.00 1 No Yes Yes No Yes No 2
No No No No No No 2
999.00 1 No Yes Yes No Yes No 2
999.00 1 No Yes Yes No Yes No 2
995.00 1 Yes Yes Yes No Yes No 2
995.00 1 Yes Yes Yes No Yes No 2
995.00 1 Yes No Yes No Yes Yes 2
999.00 1 No Yes No No Yes Yes 2
999.00 1 Yes Yes No Yes 2
999.00 1 Yes Yes Yes Yes Yes Yes 2
995.00 1 No Yes No No Yes No 2
NA NA NA NA NA NA 0
 514600633.xls

Ave.
Subscription
1,030.33 7 7 4 11 17 13 2 17 8 40
 514600633.xls

Hardware and Software Received

Computer F Printer Duplicator UPS Antivirus Softwares
i
r
e
Status Coun Status Status Status Status Number Status No. Req'd No. Installed
terp w
Num Num Num
art a ber ber ber
l
F NF F NF l F NF F NF F NF up'd out'd
2 0 0 0 0 1 1 1 0 1 1 0 2 2 0 installed 1 0 10 10
2 0 0 0 0 1 1 1 0 1 1 0 2 2 0 installed 0 1 10 10
2 0 0 0 0 1 1 1 0 1 1 0 2 2 0 installed 1 0 10 10
2 0 1 1 0 1 1 1 0 1 1 0 2 2 0 installed 1 0 10 10
0 2 1 1 0 1 1 1 0 1 1 0 2 2 0 installed 0 1 10 10
2 0 0 0 0 1 1 1 0 1 1 0 2 0 2 installed 1 0 10 10
2 0 0 0 0 1 1 1 0 1 1 0 2 2 0 installed 0 1 10 10
0 2 2 2 0 1 1 1 0 1 1 0 2 2 0 installed 0 1 10 10
2 0 0 0 0 1 1 1 0 1 1 0 2 2 0 installed 0 1 10 10
2 0 0 0 0 1 1 1 0 1 1 0 2 2 0 installed 1 0 10 10
0 2 1 0 1 1 1 1 0 1 1 0 2 0 2 installed 0 1 10 10
2 0 0 0 0 1 1 1 0 1 1 0 2 2 0 installed 0 1 10 10
2 0 1 1 0 1 1 1 0 1 1 0 2 2 0 installed 0 1 10 10
2 0 0 0 0 1 1 1 0 1 1 0 2 2 0 installed 0 1 10 10
2 0 0 0 0 1 1 1 0 1 1 0 2 2 0 installed 1 0 10 10
2 0 0 0 0 1 1 1 0 1 1 0 2 2 0 installed 0 1 10 10
0 2 0 0 0 1 1 1 0 1 1 0 2 2 0 installed 0 1 10 10
2 0 7 7 0 1 1 1 0 1 1 0 2 2 0 installed 1 0 10 10
2 0 0 0 0 1 1 1 0 1 1 0 2 2 0 installed 0 1 10 10
2 0 0 0 0 1 1 1 0 1 1 0 2 2 0 installed 0 1 10 10
0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0
 514600633.xls

32 8 13 12 1 20 20 0 20 20 0 40 36 4 7 13 200 200
 514600633.xls

Furnishings Availability of Imporant Documents in the LRC

Softwares

Working LRC Organizatio

Remarks Book Cabinets w/ LR LRMDS Sample of Online
Ventilation Tables & shelves Locks Plan Operation nal Guidelines Resources on CDs
Chairs Guidelines Structure

No Anti-virus CD Open Yes Yes No Yes Yes No Yes No

No Anti-virus CD Open Yes Yes Yes Yes Yes Yes Yes Yes
No Anti-virus CD Open Yes Yes Yes Yes Yes Yes Yes Yes
No Anti-virus CD Open Yes No Yes Yes Yes Yes Yes Yes
No Anti-virus CD Open No No No Yes Yes No Yes No
No Anti-virus CD Open Yes Yes Yes Yes Yes Yes Yes No
No Anti-virus CD Open Yes No No Yes Yes Yes Yes Yes
No Anti-virus CD Open Yes Yes Yes Yes Yes Yes Yes Yes
No Anti-virus CD Aircon No No No Yes Yes No Yes No
No Anti-virus CD Open Yes Yes No Yes Yes No Yes No
No Anti-virus CD Open Yes Yes No Yes Yes No Yes No
No Anti-virus CD Open No No Yes Yes No Yes No
No Anti-virus CD Open Yes Yes Yes Yes Yes No Yes No
No Anti-virus CD Aircon Yes No No Yes Yes No Yes Yes
No Anti-virus CD Open Yes Yes No Yes Yes Yes No
No Anti-virus CD Open Yes Yes Yes Yes Yes No Yes Yes
No Anti-virus CD Open Yes Yes No Yes Yes No Yes No
No Anti-virus CD Open Yes Yes Yes Yes Yes No Yes No
No Anti-virus CD Open Yes Yes Yes Yes Yes No Yes No
No Anti-virus CD Open Yes Yes No Yes Yes No Yes No
514600633.xls
 514600633.xls

COMMENTS

Difficulty in ink purchase not available in the market

Difficulty in ink purchase not available in the market
Difficulty in ink purchase not available in the market
Difficulty in ink purchase not available in the market
Difficulty in ink purchase not available in the market
Difficulty in ink purchase not available in the market
Difficulty in ink purchase not available in the market
2 strive computer not functional
Difficulty in ink purchase not available in the market
Difficulty in ink purchase not available in the market
Bldg. Caught by fire
Difficulty in ink purchase not available in the market
Difficulty in ink purchase not available in the market
Difficulty in ink purchase not available in the market
Difficulty in ink purchase not available in the market
Difficulty in ink purchase not available in the market
Difficulty in ink purchase not available in the market
Difficulty in ink purchase not available in the market
Difficulty in ink purchase not available in the market
Difficulty in ink purchase not available in the market
514600633.xls
 514600633.xls

LRC READINESS TEMPLATE

Summary of Regions/Divisions LRC Readiness

Accessibility Safety and Security H

Internet Provider Status of Internet Computer
LRC HAS
Regions Divisions Shared Emergency Elec. Uses visitor
Exclusi Internet Amount of Schedule PROVISIO Has fire
with Connection Globe/ Lines Measures Installation Monitoring
ve LRC
others Smart Bro My DSL No Acess Subscription Operational On process not applied yet to be installed for Users N FOR Ext.
are posted standard Logbook STRIVE Status Count Status
Broad Band SECURITY erpart

10 10 8 6 4 3 2 1,030.33 7 3 4 4 11 17 13 2 17 8 30 35 13 12
Region VI Negros Occidental

Region VII Bohol/Tagbilaran

Region VIII Northern Samar

Ave.
Subscription
TOTAL

Annexes:
1 Equippment Status Report per School
2 School LRC Observation Checklist
 514600633.xls

Hardware and Software Received Furnishings Availability of Imporant Documents in the LRC COMMENTS
Printer Duplicator UPS Antivirus Softwares
Working LRC Organizatio
Book Cabinets w/ LRMDS Sample of Online
Ventilation Tables & shelves Locks LR Plan Operation nal Guidelines Resources on CDs
Number Status Number Status Number Status Number Status No. Req'd No. Installed Remarks Chairs Guidelines Structure

15 19 20 18 38 35 200 200 20 17 14 9 20 20 6 20 7