DAILY TRAINING ACTIVITY MATRIX

May 6, 2019

Facilities/T Venue
Training Date &
Trainee ools and Remarks
Activity (Workstati Time
Equipment
on/ Area)
Prayer    
     
8:00 am
Unfreezing  
All trainees    to 8:30  
Activities am
Feedback of
     
Training

LEARNING OUTCOME 1

Agres, Bea P.
Ajero, Ana P. May 6,
Alica, Neil O. 2019
Baca, Jelyn P. 8:00 am
Bacu, Renz G. to
Band, Angel C. 5:00pm
Bar, Roselyn E. CBLM
Baron, Rowel G. Pencil
Prepare
Eraser Practical
chart of Ongoing
Ballpen work area
accounts
Worksheets

Analyze CBLM Learning May 6, Ongoing

Date Developed: Document No.

BOOKKEEPING May 2019 Issued by:
Developed by:
Prepare Page 1 of 78
STII Financial Rona Rose D.
Report Capitania
 Bayer , Rea P.
Bayl, Mesh C.
Bolt, Ilona A.
Pencil 2019
Buh, Aljoy P.
Eraser 8:00 am
documents Bular, ReaR. resource
Ballpen to
Can, Hilda S. area
Worksheets 5:00 pm
Cas, Renan R.
Ceni, Shen L.

Corros, John P.
Ditch, Ralph A. May 6,
Elnas, Elvie L. CBLM
Prepare Contextual 2019
Gimon, Hein P. Pencil
journal Learning 8:00 am Ongoing
Gonti, Flor P. Eraser
entry Laboratory to
Lebo, Cherry F. Ballpen
5:00 pm
Lim, Rotch F. Worksheets
Lim, Jerel N.
Liquin, Jel L.

Prepared by:

Rona Rose D. Capitania

Trainer

DAILY TRAINING ACTIVITY MATRIX

Date Developed: Document No.

BOOKKEEPING May 2019 Issued by:
Developed by:
Prepare Page 2 of 78
STII Financial Rona Rose D.
Report Capitania
 May 7, 2019

Facilities/T Venue
Training Date &
Trainee ools and Remarks
Activity (Workstati Time
Equipment
on/ Area)
Prayer    
     
8:00 am
Unfreezing  
All trainees    to 8:30  
Activities am
Feedback of
     
Training

LEARNING OUTCOME 1

Agres, Bea P.
Ajero, Ana P. May 7,
Alica, Neil O. 2019
Baca, Jelyn P. 8:00 am
Bacu, Renz G. to
Band, Angel C. 5:00pm
Bar, Roselyn E. CBLM
Baron, Rowel G. Pencil
Prepare
Eraser Practical
chart of Ongoing
Ballpen work area
accounts
Worksheets

Analyze CBLM Learning May 7, Ongoing

documents Pencil resource 2019
Bayer , Rea P. Eraser area 8:00 am
Bayl, Mesh C. Ballpen to

Date Developed: Document No.

BOOKKEEPING May 2019 Issued by:
Developed by:
Prepare Page 3 of 78
STII Financial Rona Rose D.
Report Capitania
 Bolt, Ilona A.
Buh, Aljoy P.
Bular, ReaR.
Can, Hilda S. Worksheets 5:00 pm
Cas, Renan R.
Ceni, Shen L.

Corros, John P.
Ditch, Ralph A. May 7,
Elnas, Elvie L. CBLM
Prepare Contextual 2019
Gimon, Hein P. Pencil
journal Learning 8:00 am Ongoing
Gonti, Flor P. Eraser
entry Laboratory to
Lebo, Cherry F. Ballpen
5:00 pm
Lim, Rotch F. Worksheets
Lim, Jerel N.
Liquin, Jel L.

Prepared by:

Rona Rose D. Capitania

Trainer

DAILY TRAINING ACTIVITY MATRIX

May 8, 2019

Training Trainee Facilities/T Venue Date & Remarks

Activity ools and Time
 (Workstati
Equipment
on/ Area)
Prayer    
     
8:00 am
Unfreezing  
All trainees    to 8:30  
Activities am
Feedback of
     
Training

LEARNING OUTCOME 1

Bayer , Rea P.
Bayl, Mesh C. May 8,
Bolt, Ilona A. 2019
Buh, Aljoy P. 8:00 am
Bular, ReaR. to
Can, Hilda S. 5 pm
Cas, Renan R. CBLM
Ceni, Shen L. Pencil
Prepare
Eraser Practical
chart of Ongoing
Ballpen work area
accounts
Worksheets

Analyze CBLM Learning May 8, Ongoing

documents Pencil resource 2019
Corros,John P. Eraser area 8:00 am
Ditch, Ralph A. Ballpen to
Elnas, Elvie L. Worksheets 5:00 pm
Gimon, Hein P.
Gonti, Flor P.
Lebo, Cherry F.

Date Developed: Document No.

BOOKKEEPING May 2019 Issued by:
Developed by:
Prepare Page 5 of 78
STII Financial Rona Rose D.
Report Capitania
 Lim, Rotch F.
Lim, Jerel N.
Liquin, Jel L.

Agres, Bea P.
Ajero, Ana P. May 8,
Alica, Neil O. CBLM
Prepare Contextual 2019
Baca, Jelyn P. Pencil
journal Learning 8:00 am Ongoing
Bacu, Renz G. Eraser
entry Laboratory to
Band, Angel C. Ballpen
5:00 pm
Bar, Roselyn E. Worksheets
Baron, Rowel G.

Prepared by:

RONA ROSE D. CAPITANIA

Trainer

DAILY TRAINING ACTIVITY MATRIX

May 9, 2019

Training Trainee Facilities/T Venue Date & Remarks

Activity ools and Time

Date Developed: Document No.

BOOKKEEPING May 2019

Prepare Page 6 of 78
STII Financial
Report
 (Workstati
Equipment
on/ Area)
Prayer    
     
8:00 am
Unfreezing  
All trainees    to 8:30  
Activities am
Feedback of
     
Training

LEARNING OUTCOME 1

Bayer , Rea P.
Bayl, Mesh C. May 9,
Bolt, Ilona A. 2019
Buh, Aljoy P. 8:00 am
Bular, ReaR. to
Can, Hilda S. 5:00 pm
Cas, Renan R. CBLM
Ceni, Shen L. Pencil
Prepare
Eraser Practical
chart of Ongoing
Ballpen work area
accounts
Worksheets

Analyze CBLM Learning May 9, Ongoing

documents Pencil resource 2019
Corros,John P. Eraser area 8:00 am
Ditch, Ralph A. Ballpen to
Elnas, Elvie L. Worksheets 5:00 pm
Gimon, Hein P.
Gonti, Flor P.
Lebo, Cherry F.

Date Developed: Document No.

BOOKKEEPING May 2019 Issued by:
Developed by:
Prepare Page 7 of 78
STII Financial Rona Rose D.
Report Capitania
 Lim, Rotch F.
Lim, Jerel N.
Liquin, Jel L.

Agres, Bea P.
Ajero, Ana P. May 9,
Alica, Neil O. CBLM
Prepare Contextual 2019
Baca, Jelyn P. Pencil
journal Learning 8:00 am Ongoing
Bacu, Renz G. Eraser
entry Laboratory to
Band, Angel C. Ballpen
5:00 pm
Bar, Roselyn E. Worksheets
Baron, Rowel G.

Prepared by:

RONA ROSE D. CAPITANIA

Trainer

DAILY TRAINING ACTIVITY MATRIX

May 10, 2019

Training Trainee Facilities/T Venue Date & Remarks

Activity ools and Time

Date Developed: Document No.

BOOKKEEPING May 2019

Prepare Page 8 of 78
STII Financial
Report
 (Workstati
Equipment
on/ Area)
Prayer    
     
8:00 am
Unfreezing  
All trainees    to 8:30  
Activities am
Feedback of
     
Training

LEARNING OUTCOME 1

Corros, John P.
Ditch, Ralph A.
Elnas, Elvie L.
Gimon, Hein P. May 10,
Gonti, Flor P. 2019
Lebo, Cherry F. CBLM 8:00 am
Lim, Rotch F. Pencil to
Prepare 5:00 PM
Lim, Jerel N. Eraser Practical
chart of Ongoing
Liquin, Jel L. Ballpen work area
accounts
Worksheets

Analyze CBLM Learning May 10, Ongoing

documents Pencil resource 2019
Agres, Bea P. Eraser area 8:00 am
Ajero, Ana P. Ballpen to
Alica, Neil O. Worksheets 5:00 PM
Baca, Jelyn P. M
Bacu, Renz G.
Band, Angel C.
Bar, Roselyn E.
Baron, Rowel

Date Developed: Document No.

BOOKKEEPING May 2019 Issued by:
Developed by:
Prepare Page 9 of 78
STII Financial Rona Rose D.
Report Capitania
 G.

Bayer , Rea P.
Bayl, Mesh C. May 10,
Bolt, Ilona A. CBLM
Prepare Contextual 2019
Buh, Aljoy P. Pencil
journal Learning 8:00 am Ongoing
Bular, ReaR. Eraser
entry Laboratory to
Can, Hilda S. Ballpen
5:00 PM
Cas, Renan R. Worksheets
Ceni, Shen L.

Prepared by:

RONA ROSE D. CAPITANIA

Trainer

DAILY TRAINING ACTIVITY MATRIX

May 13, 2019

Facilities/T Venue
Training Date &
Trainee ools and Remarks
Activity (Workstati Time
Equipment
on/ Area)
Prayer   8:00 am  
   
to 8:30  

Date Developed: Document No.

BOOKKEEPING May 2019 Issued by:
Developed by:
Prepare Page 10 of 78
STII Financial Rona Rose D.
Report Capitania
  
Unfreezing
All trainees     
Activities am
Feedback of
     
Training

LEARNING OUTCOME 1

Corros, John P.
Ditch, Ralph A.
Elnas, Elvie L.
Gimon, Hein P. May 13,
Gonti, Flor P. 2019
Lebo, Cherry F. 8:00 am
Lim, Rotch F. CBLM to
Lim, Jerel N. Pencil 5:00 PM
Prepare
Liquin, Jel L. Eraser Practical
chart of Ongoing
Ballpen work area
accounts
Worksheets

Analyze CBLM Learning May 13, Ongoing

documents Pencil resource 2019
Agres, Bea P. Eraser area 8:00 am
Ajero, Ana P. Ballpen to
Alica, Neil O. Worksheets 5:00 PM
Baca, Jelyn P. M
Bacu, Renz G.
Band, Angel C.
Bar, Roselyn E.
Baron, Rowel
G.

Date Developed: Document No.

BOOKKEEPING May 2019 Issued by:
Developed by:
Prepare Page 11 of 78
STII Financial Rona Rose D.
Report Capitania
 

Bayer , Rea P.
Bayl, Mesh C. May 13,
Bolt, Ilona A. CBLM
Prepare Contextual 2019
Buh, Aljoy P. Pencil
journal Learning 8:00 am Ongoing
Bular, ReaR. Eraser
entry Laboratory to
Can, Hilda S. Ballpen
5:00 PM
Cas, Renan R. Worksheets
Ceni, Shen L.

Prepared by:

RONA ROSE D. CAPITANIA

Trainer

DAILY TRAINING ACTIVITY MATRIX

May 14, 2019

Facilities/T Venue
Training Date &
Trainee ools and Remarks
Activity (Workstati Time
Equipment
on/ Area)

Date Developed: Document No.

BOOKKEEPING May 2019 Issued by:
Developed by:
Prepare Page 12 of 78
STII Financial Rona Rose D.
Report Capitania
Prayer    
     
8:00 am
Unfreezing  
All trainees    to 8:30  
Activities am
Feedback of
     
Training

LEARNING OUTCOME 2

Agres, Bea P.
Ajero, Ana P. May 14,
Alica, Neil O. 2019
Baca, Jelyn P. 8:00 am
Bacu, Renz G. to
Band, Angel C. 5:00pm
Bar, Roselyn E. CBLM
Baron, Rowel G. Pencil
Prepare Eraser Practical
Ongoing
Ledger Ballpen work area
Worksheets

Transfer CBLM Learning May 14, Ongoing

journal Pencil resource 2019
entries Bayer , Rea P. Eraser area 8:00 am
Bayl, Mesh C. Ballpen to
Bolt, Ilona A. Worksheets 5:00 pm
Buh, Aljoy P.
Bular, ReaR.
Can, Hilda S.
Cas, Renan R.
Ceni, Shen L.

Date Developed: Document No.

BOOKKEEPING May 2019 Issued by:
Developed by:
Prepare Page 13 of 78
STII Financial Rona Rose D.
Report Capitania
 

Corros, John P.
Ditch, Ralph A. May 14,
Elnas, Elvie L. CBLM
Contextual 2019
Summariz Gimon, Hein P. Pencil
Learning 8:00 am Ongoing
e ledger Gonti, Flor P. Eraser
Laboratory to
Lebo, Cherry F. Ballpen
5:00 pm
Lim, Rotch F. Worksheets
Lim, Jerel N.
Liquin, Jel L.

Prepared by:

RONA ROSE D. CAPITANIA

Trainer

DAILY TRAINING ACTIVITY MATRIX

May 15, 2019

Facilities/T Venue
Training Date &
Trainee ools and Remarks
Activity (Workstati Time
Equipment
on/ Area)
Prayer   8:00 am  
   
to 8:30  

Date Developed: Document No.

BOOKKEEPING May 2019 Issued by:
Developed by:
Prepare Page 14 of 78
STII Financial Rona Rose D.
Report Capitania
  
Unfreezing
All trainees     
Activities am
Feedback of
     
Training

LEARNING OUTCOME 2

Agres, Bea P.
Ajero, Ana P. May 15,
Alica, Neil O. 2019
Baca, Jelyn P. 8:00 am
Bacu, Renz G. to
Band, Angel C. 5:00pm
Bar, Roselyn E. CBLM
Baron, Rowel G. Pencil
Prepare Eraser Practical
Ongoing
Ledger Ballpen work area
Worksheets

Transfer CBLM Learning May 15, Ongoing

journal Pencil resource 2019
entries Bayer , Rea P. Eraser area 8:00 am
Bayl, Mesh C. Ballpen to
Bolt, Ilona A. Worksheets 5:00 pm
Buh, Aljoy P.
Bular, ReaR.
Can, Hilda S.
Cas, Renan R.
Ceni, Shen L.

Date Developed: Document No.

BOOKKEEPING May 2019 Issued by:
Developed by:
Prepare Page 15 of 78
STII Financial Rona Rose D.
Report Capitania
 

Corros, John P.
Ditch, Ralph A. May 15,
Elnas, Elvie L. CBLM
Contextual 2019
Summariz Gimon, Hein P. Pencil
Learning 8:00 am Ongoing
e ledger Gonti, Flor P. Eraser
Laboratory to
Lebo, Cherry F. Ballpen
5:00 pm
Lim, Rotch F. Worksheets
Lim, Jerel N.
Liquin, Jel L.

Prepared by:

RONA ROSE D. CAPITANIA

Trainer

DAILY TRAINING ACTIVITY MATRIX

May 16, 2019

Facilities/T Venue
Training Date &
Trainee ools and Remarks
Activity (Workstati Time
Equipment
on/ Area)
Prayer       8:00 am  
  to 8:30  

Date Developed: Document No.

BOOKKEEPING May 2019 Issued by:
Developed by:
Prepare Page 16 of 78
STII Financial Rona Rose D.
Report Capitania
Unfreezing
All trainees     
Activities
Feedback of am
     
Training

LEARNING OUTCOME 2

Bayer , Rea P. May 16,

Bayl, Mesh C. 2019
Bolt, Ilona A. 8:00 am
Buh, Aljoy P. to
Bular, ReaR. 12:00
Can, Hilda S. noon
Cas, Renan R. CBLM
Ceni, Shen L. Pencil
Prepare Eraser Practical
Ongoing
ledger Ballpen work area
Worksheets

Transfer CBLM Learning May 16, Ongoing

Journal Pencil resource 2019
Entries Corros,John P. Eraser area 8:00 am
Ditch, Ralph A. Ballpen to
Elnas, Elvie L. Worksheets 5:00 pm
Gimon, Hein P.
Gonti, Flor P.
Lebo, Cherry F.
Lim, Rotch F.
Lim, Jerel N.
Liquin, Jel L.

Date Developed: Document No.

BOOKKEEPING May 2019 Issued by:
Developed by:
Prepare Page 17 of 78
STII Financial Rona Rose D.
Report Capitania
 

Agres, Bea P.
Ajero, Ana P. May 16,
Alica, Neil O. CBLM
Contextual 2019
Summariz Baca, Jelyn P. Pencil
Learning 8:00 am Ongoing
e ledger Bacu, Renz G. Eraser
Laboratory to
Band, Angel C. Ballpen
5:00pm
Bar, Roselyn E. Worksheets
Baron, Rowel G.

Prepared by:

RONA ROSE D. CAPITANIA

Trainer

DAILY TRAINING ACTIVITY MATRIX

May 17, 2019

Facilities/T Venue
Training Date &
Trainee ools and Remarks
Activity (Workstati Time
Equipment
on/ Area)
Prayer       8:00 am  
  to 8:30  

Date Developed: Document No.

BOOKKEEPING May 2019 Issued by:
Developed by:
Prepare Page 18 of 78
STII Financial Rona Rose D.
Report Capitania
Unfreezing
All trainees     
Activities
Feedback of am
     
Training

LEARNING OUTCOME 2

Bayer , Rea P.
Bayl, Mesh C. May 17,
Bolt, Ilona A. 2019
Buh, Aljoy P. 8:00 am
Bular, ReaR. to
Can, Hilda S. 5:00pm
Cas, Renan R. CBLM
Ceni, Shen L. Pencil
Prepare Eraser Practical
Ongoing
ledger Ballpen work area
Worksheets

Transfer CBLM Learning May 17, Ongoing

Journal Pencil resource 2019
Entries Corros,John P. Eraser area 8:00 am
Ditch, Ralph A. Ballpen to
Elnas, Elvie L. Worksheets 5:00 pm
Gimon, Hein P.
Gonti, Flor P.
Lebo, Cherry F.
Lim, Rotch F.
Lim, Jerel N.
Liquin, Jel L.

Date Developed: Document No.

BOOKKEEPING May 2019 Issued by:
Developed by:
Prepare Page 19 of 78
STII Financial Rona Rose D.
Report Capitania
 

Agres, Bea P.
Ajero, Ana P. May 17,
Alica, Neil O. CBLM
Contextual 2019
Summariz Baca, Jelyn P. Pencil
Learning 8:00 am Ongoing
e ledger Bacu, Renz G. Eraser
Laboratory to
Band, Angel C. Ballpen
5:00 pm
Bar, Roselyn E. Worksheets
Baron, Rowel G.

Prepared by:

RONA ROSE D. CAPITANIA

Trainer

DAILY TRAINING ACTIVITY MATRIX

May 20, 2019

Facilities/T Venue
Training Date &
Trainee ools and Remarks
Activity (Workstati Time
Equipment
on/ Area)
Prayer       8:00 am  
  to 8:30  

Date Developed: Document No.

BOOKKEEPING May 2019 Issued by:
Developed by:
Prepare Page 20 of 78
STII Financial Rona Rose D.
Report Capitania
Unfreezing
All trainees     
Activities
Feedback of am
     
Training

LEARNING OUTCOME 2

Corros, John P.
Ditch, Ralph A.
Elnas, Elvie L.
Gimon, Hein P. May 20,
Gonti, Flor P. 2019
Lebo, Cherry F. CBLM 8:00 am
Lim, Rotch F. Pencil to
Prepare Lim, Jerel N. Eraser Practical 5:00 PM
Ongoing
ledger Liquin, Jel L. Ballpen work area
Worksheets

Agres, Bea P.
Ajero, Ana P. May 20,
Alica, Neil O. CBLM 2019
Transfer Baca, Jelyn P. Pencil
Learning 8:00 am
journal Bacu, Renz G. Eraser
resource to Ongoing
entries Band, Angel C. Ballpen
area 5:00 PM
Bar, Roselyn E. Worksheets M
Baron, Rowel
G.

 
Summariz Contextual May 20, Ongoing

Date Developed: Document No.

BOOKKEEPING May 2019 Issued by:
Developed by:
Prepare Page 21 of 78
STII Financial Rona Rose D.
Report Capitania
 Bayer , Rea P.
Bayl, Mesh C.
Bolt, Ilona A. CBLM
2019
Buh, Aljoy P. Pencil
Learning 8:00 am
e ledger Bular, ReaR. Eraser
Laboratory to
Can, Hilda S. Ballpen
5:00 PM
Cas, Renan R. Worksheets
Ceni, Shen L.

Prepared by:

RONA ROSE D. CAPITANIA

Trainer

DAILY TRAINING ACTIVITY MATRIX

May 21, 2019

Facilities/T Venue
Training Date &
Trainee ools and Remarks
Activity (Workstati Time
Equipment
on/ Area)
Prayer    
     
8:00 am
Unfreezing  
All trainees    to 8:30  
Activities am
Feedback of
     
Training

Date Developed: Document No.

BOOKKEEPING May 2019 Issued by:
Developed by:
Prepare Page 22 of 78
STII Financial Rona Rose D.
Report Capitania
 LEARNING OUTCOME 2

Corros, John P.
Ditch, Ralph A.
Elnas, Elvie L.
Gimon, Hein P. May 21,
Gonti, Flor P. 2019
Lebo, Cherry F. 8:00 am
Lim, Rotch F. to
CBLM 5:00 PM
Lim, Jerel N.
Pencil
Liquin, Jel L.
Prepare Eraser Practical
Ongoing
ledger Ballpen work area
Worksheets

Agres, Bea P.
Ajero, Ana P. CBLM
Alica, Neil O. May 21,
Pencil
Transfer Baca, Jelyn P. Learning 2019
Eraser
journal Bacu, Renz G. resource 8:00 am Ongoing
Ballpen
entries Band, Angel C. Worksheets area to
Bar, Roselyn E. 5:00 PM
Baron, Rowel
G.

 
Summariz Contextual May 21, Ongoing
e ledger Learning 2019
Bayer , Rea P.

Date Developed: Document No.

BOOKKEEPING May 2019 Issued by:
Developed by:
Prepare Page 23 of 78
STII Financial Rona Rose D.
Report Capitania
 Bayl, Mesh C.
Bolt, Ilona A. CBLM
Buh, Aljoy P. Pencil
8:00 am
Bular, ReaR. Eraser
Laboratory to
Can, Hilda S. Ballpen
5:00 PM
Cas, Renan R. Worksheets
Ceni, Shen L.

Prepared by:

RONA ROSE D. CAPITANIA

Trainer

DAILY TRAINING ACTIVITY MATRIX

May 22, 2019

Facilities/T Venue
Training Date &
Trainee ools and Remarks
Activity (Workstati Time
Equipment
on/ Area)
Prayer    
    8:00 am  
 
Unfreezing to 8:30
All trainees    am  
Activities
Feedback of      

Date Developed: Document No.

BOOKKEEPING May 2019 Issued by:
Developed by:
Prepare Page 24 of 78
STII Financial Rona Rose D.
Report Capitania
Training

LEARNING OUTCOME 3

Agres, Bea P.
Ajero, Ana P. May 22,
Alica, Neil O. 2019
Baca, Jelyn P. 8:00 am
Bacu, Renz G. to
Band, Angel C. 5:00pm
CBLM
Bar, Roselyn E. Pencil
List Baron, Rowel G. Eraser Practical
account Ongoing
Ballpen work area
titles
Worksheets

Bayer , Rea P.
Bayl, Mesh C. CBLM May 22,
Transfer Bolt, Ilona A. Pencil 2019
balances Buh, Aljoy P. Learning
Eraser 8:00 am
from the Bular, ReaR. resource Ongoing
Ballpen to
ledger Can, Hilda S. area
Worksheets 5:00 pm
Cas, Renan R.
Ceni, Shen L.

 
Summariz Contextual May 22, Ongoing
e trial Learning 2019
balance Corros, John P. CBLM Laboratory 8:00 am
Ditch, Ralph A. Pencil to
Elnas, Elvie L. Eraser 5:00 pm

Date Developed: Document No.

BOOKKEEPING May 2019 Issued by:
Developed by:
Prepare Page 25 of 78
STII Financial Rona Rose D.
Report Capitania
 Gimon, Hein P.
Gonti, Flor P.
Ballpen
Lebo, Cherry F.
Worksheets
Lim, Rotch F.
Lim, Jerel N.
Liquin, Jel L.

Prepared by:

RONA ROSE D. CAPITANIA

Trainer

DAILY TRAINING ACTIVITY MATRIX

May 23, 2019

Facilities/T Venue
Training Date &
Trainee ools and Remarks
Activity (Workstati Time
Equipment
on/ Area)
Prayer    
     
8:00 am
Unfreezing  
All trainees    to 8:30  
Activities am
Feedback of
     
Training

Date Developed: Document No.

BOOKKEEPING May 2019 Issued by:
Developed by:
Prepare Page 26 of 78
STII Financial Rona Rose D.
Report Capitania
 LEARNING OUTCOME 3

Agres, Bea P.
Ajero, Ana P. May 23,
Alica, Neil O. 2019
Baca, Jelyn P. 8:00 am
Bacu, Renz G. to
Band, Angel C. 5:00pm
Bar, Roselyn E. CBLM
Baron, Rowel G. Pencil
List
Eraser Practical
account Ongoing
Ballpen work area
titles
Worksheets

Bayer , Rea P.
Bayl, Mesh C. CBLM May 23,
Transfer Bolt, Ilona A. Pencil 2019
balances Buh, Aljoy P. Learning
Eraser 8:00 am
from the Bular, ReaR. resource Ongoing
Ballpen to
ledger Can, Hilda S. area
Worksheets 5:00 pm
Cas, Renan R.
Ceni, Shen L.

 
Summariz Contextual May 23, Ongoing
e trial Learning 2019
balance Corros, John P. CBLM Laboratory 8:00 am
Ditch, Ralph A. Pencil to
Elnas, Elvie L. Eraser 5:00 pm
Gimon, Hein P.

Date Developed: Document No.

BOOKKEEPING May 2019 Issued by:
Developed by:
Prepare Page 27 of 78
STII Financial Rona Rose D.
Report Capitania
 Gonti, Flor P.
Lebo, Cherry F. Ballpen
Lim, Rotch F. Worksheets
Lim, Jerel N.
Liquin, Jel L.

Prepared by:

RONA ROSE D. CAPITANIA

Trainer

DAILY TRAINING ACTIVITY MATRIX

May 24, 2019

Facilities/T Venue
Training Date &
Trainee ools and Remarks
Activity (Workstati Time
Equipment
on/ Area)
Prayer    
     
8:00 am
Unfreezing  
All trainees    to 8:30  
Activities am
Feedback of
     
Training

LEARNING OUTCOME 3

Date Developed: Document No.

BOOKKEEPING May 2019 Issued by:
Developed by:
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 Bayer , Rea P.
Bayl, Mesh C. May 24,
Bolt, Ilona A. 2019
Buh, Aljoy P. 8:00 am
Bular, ReaR. to
Can, Hilda S. 5:00pm
Cas, Renan R. CBLM
Ceni, Shen L. Pencil
List
Eraser Practical
account Ongoing
Ballpen work area
titles
Worksheets

Corros,John P.
Ditch, Ralph A. CBLM
Elnas, Elvie L. May 24,
Pencil
Transfer Gimon, Hein P. Learning 2019
Eraser
balances Gonti, Flor P. resource 8:00 am Ongoing
Ballpen
from ledger Lebo, Cherry F. Worksheets area to
Lim, Rotch F. 5:00pm
Lim, Jerel N.
Liquin, Jel L.

 
Summariz Contextual May 24, Ongoing
e trial Learning 2019
balance Agres, Bea P. CBLM Laboratory 8:00 am
Ajero, Ana P. Pencil to
Alica, Neil O. Eraser 5:00pm
Baca, Jelyn P. Ballpen
Bacu, Renz G. Worksheets
Band, Angel C.

Date Developed: Document No.

BOOKKEEPING May 2019 Issued by:
Developed by:
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 Bar, Roselyn E.
Baron, Rowel G.

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RONA ROSE D. CAPITANIA

Trainer

DAILY TRAINING ACTIVITY MATRIX

May 27, 2019

Facilities/T Venue
Training Date &
Trainee ools and Remarks
Activity (Workstati Time
Equipment
on/ Area)
Prayer    
     
8:00 am
Unfreezing  
All trainees    to 8:30  
Activities am
Feedback of
     
Training

LEARNING OUTCOME 3

List CBLM Practical May 27, Ongoing

Date Developed: Document No.

BOOKKEEPING May 2019 Issued by:
Developed by:
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 Bayer , Rea P.
Bayl, Mesh C.
Bolt, Ilona A. 2019
Buh, Aljoy P. 8:00 am
Bular, ReaR. to
Can, Hilda S. 5:00pm
Cas, Renan R.
Pencil
Ceni, Shen L.
Eraser
account
Ballpen work area
titles
Worksheets

Corros,John P.
Ditch, Ralph A.
Elnas, Elvie L. CBLM May 27,
Transfer Gimon, Hein P. Pencil 2019
balances Learning 8:00 am
Gonti, Flor P. Eraser
from ledger resource to Ongoing
Lebo, Cherry F. Ballpen
area 5:00pm
Lim, Rotch F. Worksheets
Lim, Jerel N.
Liquin, Jel L.

Agres, Bea P.
Ajero, Ana P. May 27,
Alica, Neil O. CBLM
Summariz Contextual 2019
Baca, Jelyn P. Pencil
e trial Learning 8:00 am Ongoing
Bacu, Renz G. Eraser
balance Laboratory to
Band, Angel C. Ballpen
5:00pm
Bar, Roselyn E. Worksheets
Baron, Rowel G.

Date Developed: Document No.

BOOKKEEPING May 2019 Issued by:
Developed by:
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Prepared by:

RONA ROSE D. CAPITANIA

Trainer

DAILY TRAINING ACTIVITY MATRIX

May 28, 2019

Facilities/T Venue
Training Date &
Trainee ools and Remarks
Activity (Workstati Time
Equipment
on/ Area)
Prayer    
     
8:00 am
Unfreezing  
All trainees    to 8:30  
Activities am
Feedback of
     
Training

LEARNING OUTCOME 3

List CBLM Practical May 28, Ongoing

account Pencil work area 2019
Corros, John P.
titles Eraser 8:00 am
Ditch, Ralph A.
Ballpen to
Elnas, Elvie L.
Gimon, Hein P. Worksheets 5:00 PM

Date Developed: Document No.

BOOKKEEPING May 2019 Issued by:
Developed by:
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 Gonti, Flor P.
Lebo, Cherry F.
Lim, Rotch F.
Lim, Jerel N.
Liquin, Jel L.

Agres, Bea P.
Ajero, Ana P. May 28,
Transfer Alica, Neil O. CBLM 2019
balances Baca, Jelyn P. Pencil 8:00 am
Learning
from the Bacu, Renz G. Eraser to
resource Ongoing
ledger Band, Angel C. Ballpen 5:00pm
area
Bar, Roselyn E. Worksheets
Baron, Rowel
G.

Bayer , Rea P.
Bayl, Mesh C. May 28,
Bolt, Ilona A. CBLM
Summariz Contextual 2019
Buh, Aljoy P. Pencil
e trial Learning 8:00 am Ongoing
Bular, ReaR. Eraser
balance Laboratory to
Can, Hilda S. Ballpen
5:00 PM
Cas, Renan R. Worksheets
Ceni, Shen L.

Date Developed: Document No.

BOOKKEEPING May 2019 Issued by:
Developed by:
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Prepared by:

RONA ROSE D. CAPITANIA

Trainer

DAILY TRAINING ACTIVITY MATRIX

May 29, 2019

Facilities/T Venue
Training Date &
Trainee ools and Remarks
Activity (Workstati Time
Equipment
on/ Area)
Prayer    
     
8:00 am
Unfreezing  
All trainees    to 8:30  
Activities am
Feedback of
     
Training

LEARNING OUTCOME 3

List CBLM Practical May 29, Ongoing

account Pencil work area 2019
Corros, John P.
titles Eraser 8:00 am
Ditch, Ralph A.
Ballpen to
Elnas, Elvie L.
Worksheets 5:00 PM

Date Developed: Document No.

BOOKKEEPING May 2019 Issued by:
Developed by:
Prepare Page 34 of 78
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 Gimon, Hein P.
Gonti, Flor P.
Lebo, Cherry F.
Lim, Rotch F.
Lim, Jerel N.
Liquin, Jel L.

Agres, Bea P.
Ajero, Ana P. May 29,
Transfer Alica, Neil O. CBLM 2019
balances Baca, Jelyn P. Pencil 8:00 am
Learning
from the Bacu, Renz G. Eraser to
resource Ongoing
ledger Band, Angel C. Ballpen 5:00 PM
area
Bar, Roselyn E. Worksheets M
Baron, Rowel
G.

Bayer , Rea P.
Bayl, Mesh C. May 29,
Bolt, Ilona A. CBLM
Summariz Contextual 2019
Buh, Aljoy P. Pencil
e trial Learning 8:00 am Ongoing
Bular, ReaR. Eraser
balance Laboratory to
Can, Hilda S. Ballpen
5:00 PM
Cas, Renan R. Worksheets
Ceni, Shen L.

Prepared by:

Date Developed: Document No.

BOOKKEEPING May 2019 Issued by:
Developed by:
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RONA ROSE D. CAPITANIA
Trainer

DAILY TRAINING ACTIVITY MATRIX

May 30, 2019

Facilities/T Venue
Training Date &
Trainee ools and Remarks
Activity (Workstati Time
Equipment
on/ Area)
Prayer    
   
   
8:00 am
Unfreezing to 8:30
All trainees     
Activities am
Feedback of
     
Training

LEARNING OUTCOME 4

Prepare CBLM Practical May 30, Ongoing

financial Pencil work area 2019
Agres, Bea P.
statements Eraser 8:00 am
Ajero, Ana P.
Ballpen to
Alica, Neil O.
Worksheets 5:00pm
Baca, Jelyn P.
Bacu, Renz G.
Band, Angel C.
Bar, Roselyn E.
Baron, Rowel G.

Date Developed: Document No.

BOOKKEEPING May 2019 Issued by:
Developed by:
Prepare Page 36 of 78
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 Corros, John P.
Ditch, Ralph A.
Elnas, Elvie L.
Gimon, Hein P.

Bayer , Rea P.
Bayl, Mesh C. May 30,
Analyze Bolt, Ilona A. 2019
financial Buh, Aljoy P. 8:00 am
Bular, ReaR. CBLM
statements to
Can, Hilda S. Pencil
Learning 5:00 pm
Cas, Renan R. Eraser
resource Ongoing
Ceni, Shen L. Ballpen
area
Worksheets
Gonti, Flor P.
Lebo, Cherry F.
Lim, Rotch F.
 
Lim, Jerel N.
Liquin, Jel L.

Prepared by:

RONA ROSE D. CAPITANIA

Trainer

Date Developed: Document No.

BOOKKEEPING May 2019 Issued by:
Developed by:
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STII Financial Rona Rose D.
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 DAILY TRAINING ACTIVITY MATRIX
May 31, 2019

Facilities/T Venue
Training Date &
Trainee ools and Remarks
Activity (Workstati Time
Equipment
on/ Area)
Prayer    
     
8:00 am
Unfreezing  
All trainees    to 8:30  
Activities am
Feedback of
     
Training

LEARNING OUTCOME 4

Prepare CBLM Practical Ongoing

financial Pencil work area
Agres, Bea P.
statements Eraser May 31,
Ajero, Ana P.
Ballpen 2019
Alica, Neil O.
Worksheets 8:00 am
Baca, Jelyn P.
Bacu, Renz G. to
Band, Angel C. 5:00pm
Bar, Roselyn E.
Baron, Rowel G.
Corros, John P.
Ditch, Ralph A.
Elnas, Elvie L.

Date Developed: Document No.

BOOKKEEPING May 2019 Issued by:
Developed by:
Prepare Page 38 of 78
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 Gimon, Hein P.

Bayer , Rea P.
Bayl, Mesh C. May 31,
Analyze Bolt, Ilona A. 2019
financial Buh, Aljoy P. 8:00 am
Bular, ReaR. CBLM
statements to
Can, Hilda S. Pencil
Learning 5:00 pm
Cas, Renan R. Eraser
resource Ongoing
Ceni, Shen L. Ballpen
area
Worksheets
Gonti, Flor P.
Lebo, Cherry F.
Lim, Rotch F.
 
Lim, Jerel N.
Liquin, Jel L.

Prepared by:

RONA ROSE D. CAPITANIA

Trainer

Date Developed: Document No.

BOOKKEEPING May 2019 Issued by:
Developed by:
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STII Financial Rona Rose D.
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 DAILY TRAINING ACTIVITY MATRIX
June 3, 2019

Facilities/T Venue
Training Date &
Trainee ools and Remarks
Activity (Workstati Time
Equipment
on/ Area)
Prayer    
     
8:00 am
Unfreezing  
All trainees    to 8:30  
Activities am
Feedback of
     
Training

LEARNING OUTCOME 4

Prepare CBLM Practical Ongoing

financial Pencil work area
Agres, Bea P.
statements Eraser June 3,
Ajero, Ana P.
Ballpen 2019
Alica, Neil O.
Worksheets 8:00 am
Baca, Jelyn P.
Bacu, Renz G. to
Band, Angel C. 5:00pm
Bar, Roselyn E.
Baron, Rowel G.
Corros, John P.
Ditch, Ralph A.
Elnas, Elvie L.

Date Developed: Document No.

BOOKKEEPING May 2019 Issued by:
Developed by:
Prepare Page 40 of 78
STII Financial Rona Rose D.
Report Capitania
 Gimon, Hein P.

Bayer , Rea P.
Bayl, Mesh C. June 3,
Analyze Bolt, Ilona A. 2019
financial Buh, Aljoy P. 8:00 am
Bular, ReaR. CBLM
statements to
Can, Hilda S. Pencil
Learning 5:00 pm
Cas, Renan R. Eraser
resource Ongoing
Ceni, Shen L. Ballpen
area
Worksheets
Gonti, Flor P.
Lebo, Cherry F.
Lim, Rotch F.
 
Lim, Jerel N.
Liquin, Jel L.

Prepared by:

RONA ROSE D. CAPITANIA

Trainer

Date Developed: Document No.

BOOKKEEPING May 2019 Issued by:
Developed by:
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 DAILY TRAINING ACTIVITY MATRIX
June 4, 2019

Facilities/T Venue
Training Date &
Trainee ools and Remarks
Activity (Workstati Time
Equipment
on/ Area)
Prayer    
     
8:00 am
Unfreezing  
All trainees    to 8:30  
Activities am
Feedback of
     
Training

LEARNING OUTCOME 4

Prepare CBLM Practical Ongoing

financial Pencil work area
statements Bayer , Rea P. Eraser
Bayl, Mesh C. Ballpen June 4,
Bolt, Ilona A. Worksheets 2019
Buh, Aljoy P. 8:00 am
Bular, ReaR. to
Can, Hilda S. 5:00pm
Cas, Renan R.
Ceni, Shen L.

Gonti, Flor P.
Lebo, Cherry F.
Lim, Rotch F.

Date Developed: Document No.

BOOKKEEPING May 2019 Issued by:
Developed by:
Prepare Page 42 of 78
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 Lim, Jerel N.
Liquin, Jel L.

Bayer , Rea P.
Bayl, Mesh C. June 4,
Analyze Bolt, Ilona A. 2019
financial Buh, Aljoy P. 8:00 am
Bular, ReaR. CBLM
statements to
Can, Hilda S. Pencil
Learning 5:00 pm
Cas, Renan R. Eraser
resource Ongoing
Ceni, Shen L. Ballpen
area
Worksheets
Gonti, Flor P.
Lebo, Cherry F.
Lim, Rotch F.
 
Lim, Jerel N.
Liquin, Jel L.

Prepared by:

RONA ROSE D. CAPITANIA

Trainer

Date Developed: Document No.

BOOKKEEPING May 2019 Issued by:
Developed by:
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STII Financial Rona Rose D.
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 DAILY TRAINING ACTIVITY MATRIX
June 5, 2019

Facilities/T Venue
Training Date &
Trainee ools and Remarks
Activity (Workstati Time
Equipment
on/ Area)
Prayer    
     
8:00 am
Unfreezing  
All trainees    to 8:30  
Activities am
Feedback of
     
Training

LEARNING OUTCOME 4

Prepare CBLM Practical Ongoing

financial Pencil work area
statements Bayer , Rea P. Eraser
Bayl, Mesh C. Ballpen June 5,
Bolt, Ilona A. Worksheets 2019
Buh, Aljoy P. 8:00 am
Bular, ReaR. to
Can, Hilda S. 5:00pm
Cas, Renan R.
Ceni, Shen L.

Gonti, Flor P.
Lebo, Cherry F.
Lim, Rotch F.
Lim, Jerel N.
Liquin, Jel L.

Date Developed: Document No.

BOOKKEEPING May 2019 Issued by:
Developed by:
Prepare Page 44 of 78
STII Financial Rona Rose D.
Report Capitania
 Bayer , Rea P.
Bayl, Mesh C. June 5,
Analyze Bolt, Ilona A. 2019
financial Buh, Aljoy P. 8:00 am
Bular, ReaR. CBLM
statements to
Can, Hilda S. Pencil
Learning 5:00 pm
Cas, Renan R. Eraser
resource Ongoing
Ceni, Shen L. Ballpen
area
Worksheets
Gonti, Flor P.
Lebo, Cherry F.
Lim, Rotch F.
 
Lim, Jerel N.
Liquin, Jel L.

Prepared by:

RONA ROSE D. CAPITANIA

Trainer

Date Developed: Document No.

BOOKKEEPING May 2019 Issued by:
Developed by:
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 DAILY TRAINING ACTIVITY MATRIX
June 6, 2019

Facilities/T Venue
Training Date &
Trainee ools and Remarks
Activity (Workstati Time
Equipment
on/ Area)
Prayer    
     
8:00 am
Unfreezing  
All trainees    to 8:30  
Activities am
Feedback of
     
Training

LEARNING OUTCOME 4

Prepare CBLM Practical Ongoing

financial Pencil work area
statements Bayer , Rea P. Eraser
Bayl, Mesh C. Ballpen June 6,
Bolt, Ilona A. Worksheets 2019
Buh, Aljoy P. 8:00 am
Bular, ReaR. to
Can, Hilda S. 5:00pm
Cas, Renan R.
Ceni, Shen L.

Gonti, Flor P.
Lebo, Cherry F.
Lim, Rotch F.

Date Developed: Document No.

BOOKKEEPING May 2019 Issued by:
Developed by:
Prepare Page 46 of 78
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 Lim, Jerel N.
Liquin, Jel L.

Bayer , Rea P.
Bayl, Mesh C. June 6,
Analyze Bolt, Ilona A. 2019
financial Buh, Aljoy P. 8:00 am
Bular, ReaR. CBLM
statements to
Can, Hilda S. Pencil
Learning 5:00 pm
Cas, Renan R. Eraser
resource Ongoing
Ceni, Shen L. Ballpen
area
Worksheets
Gonti, Flor P.
Lebo, Cherry F.
Lim, Rotch F.
 
Lim, Jerel N.
Liquin, Jel L.

Prepared by:

RONA ROSE D. CAPITANIA

Trainer

Date Developed: Document No.

BOOKKEEPING May 2019 Issued by:
Developed by:
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 DAILY TRAINING ACTIVITY MATRIX
June 7, 2019

Facilities/T Venue
Training Date &
Trainee ools and Remarks
Activity (Workstati Time
Equipment
on/ Area)
Prayer    
     
8:00 am
Unfreezing  
All trainees    to 8:30  
Activities am
Feedback of
     
Training

LEARNING OUTCOME 5

Check CBLM Practical Ongoing

policy Pencil work area
Agres, Bea P.
compliance Eraser June 7,
Ajero, Ana P.
Ballpen 2019
Alica, Neil O.
Baca, Jelyn P. Worksheets 8:00 am
Bacu, Renz G. to
Band, Angel C. 5:00pm
Bar, Roselyn E.
Baron, Rowel G.
Corros, John P.
Ditch, Ralph A.
Elnas, Elvie L.
Gimon, Hein P.

Date Developed: Document No.

BOOKKEEPING May 2019 Issued by:
Developed by:
Prepare Page 48 of 78
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 Bayer , Rea P.
Bayl, Mesh C. June 7,
Prepare Bolt, Ilona A. 2019
policy Buh, Aljoy P. 8:00 am
compliance Bular, ReaR. CBLM
to
report Can, Hilda S. Pencil
Learning 5:00 pm
Cas, Renan R. Eraser
resource Ongoing
Ceni, Shen L. Ballpen
area
Worksheets
Gonti, Flor P.
Lebo, Cherry F.
Lim, Rotch F.
 
Lim, Jerel N.
Liquin, Jel L.

Prepared by:

RONA ROSE D. CAPITANIA

Trainer

Date Developed: Document No.

BOOKKEEPING May 2019 Issued by:
Developed by:
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 DAILY TRAINING ACTIVITY MATRIX
June 10, 2019

Facilities/T Venue
Training Date &
Trainee ools and Remarks
Activity (Workstati Time
Equipment
on/ Area)
Prayer    
     
8:00 am
Unfreezing  
All trainees    to 8:30  
Activities am
Feedback of
     
Training

LEARNING OUTCOME 5

Check CBLM Practical Ongoing

policy Pencil work area
Agres, Bea P.
compliance Eraser June 10,
Ajero, Ana P.
Ballpen 2019
Alica, Neil O.
Baca, Jelyn P. Worksheets 8:00 am
Bacu, Renz G. to
Band, Angel C. 5:00pm
Bar, Roselyn E.
Baron, Rowel G.
Corros, John P.
Ditch, Ralph A.
Elnas, Elvie L.
Gimon, Hein P.

Date Developed: Document No.

BOOKKEEPING May 2019 Issued by:
Developed by:
Prepare Page 50 of 78
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 Bayer , Rea P.
Bayl, Mesh C. June 10,
Prepare Bolt, Ilona A. 2019
policy Buh, Aljoy P. 8:00 am
compliance Bular, ReaR. CBLM
to
report Can, Hilda S. Pencil
Learning 5:00 pm
Cas, Renan R. Eraser
resource Ongoing
Ceni, Shen L. Ballpen
area
Worksheets
Gonti, Flor P.
Lebo, Cherry F.
Lim, Rotch F.
 
Lim, Jerel N.
Liquin, Jel L.

Prepared by:

RONA ROSE D. CAPITANIA

Trainer

Date Developed: Document No.

BOOKKEEPING May 2019 Issued by:
Developed by:
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 DAILY TRAINING ACTIVITY MATRIX
June 11, 2019

Facilities/T Venue
Training Date &
Trainee ools and Remarks
Activity (Workstati Time
Equipment
on/ Area)
Prayer      
     
Unfreezing
All trainees    8:00 am  
Activities
to 8:30
am
Feedback of
   
Training

LEARNING OUTCOME 5

Check CBLM Practical June 11, Ongoing

policy Pencil work area 2019
Agres, Bea P.
compliance Eraser 8:00 am
Ajero, Ana P.
Ballpen to
Alica, Neil O.
Worksheets 5:00pm
Baca, Jelyn P.
Bacu, Renz G.
Band, Angel C.
Bar, Roselyn E.
Baron, Rowel G.

Corros, John P.
Ditch, Ralph A.
Elnas, Elvie L.
Gimon, Hein P.

Date Developed: Document No.

BOOKKEEPING May 2019 Issued by:
Developed by:
Prepare Page 52 of 78
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 Bayer , Rea P.
Bayl, Mesh C. June 11,
Prepare Bolt, Ilona A. 2019
policy Buh, Aljoy P. 8:00 am
compliance Bular, ReaR. CBLM
to
report Can, Hilda S. Pencil
Learning 5:00 pm
Cas, Renan R. Eraser
resource Ongoing
Ceni, Shen L. Ballpen
area
Worksheets
Gonti, Flor P.
Lebo, Cherry F.
Lim, Rotch F.
 
Lim, Jerel N.
Liquin, Jel L.

Prepared by:

RONA ROSE D. CAPITANIA

Date Developed: Document No.

BOOKKEEPING May 2019 Issued by:
Developed by:
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 Date Developed: Document No.
BOOKKEEPING May 2019 Issued by:
Developed by:
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STII Financial Rona Rose D.
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DAILY TRAINING ACTIVITY MATRIX
June 12, 2019

Facilities/T Venue
Training Date &
Trainee ools and Remarks
Activity (Workstati Time
Equipment
on/ Area)
Prayer    
     
8:00 am
Unfreezing  
All trainees    to 8:30  
Activities am
Feedback of
     
Training

LEARNING OUTCOME 5

Bayer , Rea P.
Bayl, Mesh C. June 12,
Bolt, Ilona A. 2019
Buh, Aljoy P. 8:00 am
Bular, ReaR. to
Can, Hilda S. 5:00pm
Cas, Renan R. CBLM
Ceni, Shen L. Pencil
Check
Eraser Practical
policy Ongoing
Gonti, Flor P. Ballpen work area
compliance
Lebo, Cherry F. Worksheets
Lim, Rotch F.
Lim, Jerel N.
Liquin, Jel L.

Date Developed: Document No.

BOOKKEEPING May 2019 Issued by:
Developed by:
Prepare Page 55 of 78
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 Bayer , Rea P.
Bayl, Mesh C. June 12,
Prepare Bolt, Ilona A. 2019
policy Buh, Aljoy P. 8:00 am
compliance Bular, ReaR. CBLM
to
report Can, Hilda S. Pencil
Learning 5:00 pm
Cas, Renan R. Eraser
resource Ongoing
Ceni, Shen L. Ballpen
area
Worksheets
Gonti, Flor P.
Lebo, Cherry F.
Lim, Rotch F.
 
Lim, Jerel N.
Liquin, Jel L.

Prepared by:

RONA ROSE D. CAPITANIA

Traine

Date Developed: Document No.

BOOKKEEPING May 2019 Issued by:
Developed by:
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STII Financial Rona Rose D.
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 DAILY TRAINING ACTIVITY MATRIX
June 13, 2019

Facilities/T Venue
Training Date &
Trainee ools and Remarks
Activity (Workstati Time
Equipment
on/ Area)
Prayer    
     
8:00 am
Unfreezing  
All trainees    to 8:30  
Activities am
Feedback of
     
Training

LEARNING OUTCOME 5

Bayer , Rea P.
Bayl, Mesh C. June 13,
Bolt, Ilona A. 2019
Buh, Aljoy P. 8:00 am
Bular, ReaR. to
Can, Hilda S. CBLM
5:00pm
Cas, Renan R. Pencil
Check
Ceni, Shen L. Eraser Practical
policy Ongoing
Ballpen work area
compliance
Gonti, Flor P. Worksheets
Lebo, Cherry F.
Lim, Rotch F.
Lim, Jerel N.
Liquin, Jel L.

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 Bayer , Rea P.
Bayl, Mesh C. June 13,
Prepare Bolt, Ilona A. 2019
policy Buh, Aljoy P. 8:00 am
compliance Bular, ReaR. CBLM
to
report Can, Hilda S. Pencil
Learning 5:00 pm
Cas, Renan R. Eraser
resource Ongoing
Ceni, Shen L. Ballpen
area
Worksheets
Gonti, Flor P.
Lebo, Cherry F.
Lim, Rotch F.
 
Lim, Jerel N.
Liquin, Jel L.

Prepared by:

RONA ROSE D. CAPITANIA

Trainer

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 Date Developed: Document No.
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 DAILY TRAINING ACTIVITY MATRIX
June 14, 2019

Facilities/T Venue
Training Date &
Trainee ools and Remarks
Activity (Workstati Time
Equipment
on/ Area)
Prayer    
     
8:00 am
Unfreezing  
All trainees    to 8:30  
Activities am
Feedback of
     
Training

LEARNING OUTCOME 5

Bayer , Rea P.
Bayl, Mesh C. May 14,
Bolt, Ilona A. 2019
Buh, Aljoy P. 8:00 am
Bular, ReaR. to
Can, Hilda S. 5:00pm
Cas, Renan R. CBLM
Ceni, Shen L. Pencil
Check
Eraser Practical
policy Ongoing
Gonti, Flor P. Ballpen work area
compliance
Lebo, Cherry F. Worksheets
Lim, Rotch F.
Lim, Jerel N.
Liquin, Jel L.

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 Agres, Bea P.
Ajero, Ana P. June 14,
Prepare
Alica, Neil O. 2019
policy CBLM
Baca, Jelyn P. 8:00 am
compliance Pencil
Bacu, Renz G. Learning to
report Eraser
Band, Angel C. resource 5:00 pm Ongoing
Ballpen
Bar, Roselyn E. Worksheets area
Baron, Rowel G.
Corros, John P.
Ditch, Ralph A.
 
Elnas, Elvie L.
Gimon, Hein P.

Prepared by:

RONA ROSE D. CAPITANIA

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 ACHIEVEMENT CHART
BOOKKEEPING NCIII

Trainer: _____________________________________________ Date Started: __________________________________________________

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 PROGRESS CHART
BOOKKEEPING NCIII

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Trainer : __________________________________________________ Date Started: ___________________

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 Date Developed Document No.
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 MINUTES OF THE MEETING
Focused Group Discussion

Date: March 6, 2019

Agenda: Facilitating Learning Session
Competency-based Training Delivery
Present:
1.Agres, Bea P.
2.Ajero, Ana P.
3.Alica, Neil O.
4.Baca, Jelyn P.
5.Bacu, Renz G.
6.Band, Angel C.
7.Bar, Roselyn E.
8.Baron, Rowe G.
9.Bayer , Rea P.
10.Bayl, Mesh C.
11.Bolt, Ilona A.
12.Buh, Aljoy P.
13.Bular, ReaR.
14.Can, Hilda S.
15.Cas, Renan R.
16.Ceni, Shen L.
17.Corros, John
18.Ditch, Ralph
19.Elnas, Elvie L.
20.Gimon, Hein
21.Gonti, Flor P.
22.Lebo, Cherry
23.Lim, Rotch F.
24.Lim, Jerel N.
25.Liquin, Jel L.

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 CBT Concerns Discussions
1. CBT Layout  CBT Layout were  CBT was properly
properly presented and
explain
2. Monitoring of  Proper monitoring of  Attendance must be
Attendance attendance.
3. Utilization of  9 Learning Area Layout  Its Utilization Work
work area and
utilization/uses/purpos
e were properly explain
4. Orientation  Orientation was  In the process of the
properly presented in
a. CBT accordance to the data
b. Roles and information that
c. TR need as they are
d. CBLM important for the
e. Facilities Orientation like as
f. Evaluation follows:
system  CBT Presentation
 Roles of the Trainers
and Trainee
 Training Regulation
importance
 CBLM were properly
discussed to its
competency required to
complete the training.
 Facilities that are made
available for the
trainer and trainee
in the course of the
training.
Resolutions/Agreement
delivered
keep properly for
future reference does
must include contact
details of the
participants.
Area should always
be properly defined
for the participants to
understand it’s
important for the
whole training
sessions.
Orientation: CBT,
Roles of the Trainer
and Trainee, TR,
CBLM, Facilities and
Evaluation System
must be will
presented for the
participants to fully
understand and learn
what expectation and
expected out of the
training to what
competency will be
acquired and the
standard it prescribe
in accordance to its
Quality and Validity
of Information.

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  Evaluation was
illustrated as to how
trainees competent will
be measured and tested
in the course of the
training.
5. RPL  Recognition of Prior  RPL must be properly
Learning process what illustrated as to its
process introduce in method used and its
order to help speed up process of validating its
the program for the authenticity.
trainee to help
understand that prior
learning is will
acknowledge to boost
moral and interest of
the participants.
6. Teaching  Active Lecture  Use the appropriate
methods and  Demonstration teaching methods and
technique  Individual and group techniques called for by
activity the situation
7. Monitoring of  Achievement Chart and  Achievement Chart
learning Progressive Chart are and Progress Chart
activities will articulated to the must be illustrated to
a. Achievement participant if how they participant its
chart are monitored and importance and its
b. Progress properly supervise rationality as part of
chart throughout the training the evaluation process
process. if how learning
process is measure as
to its outcomes and
level of competency
based on the CBT
standards.
8. Feedback  Feedback is will define  Feedback must
and articulated for the always be properly
participant to be evolved articulated in the
in the presentation and sense that it shall
for them to get help to motivate the
interested on the participant and be
program.D involved.

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 9. Slow learners  Mentoring process were  Slow Learners must
properly define to help be motivated in the
slow learners process for them to
understand how they get involve and build
are will taken and lead interested on the
into the training for program.
them to met the
competency standards
required on the
program.
10. Other concerns  Other concern like Other matters to be
school details and presented must be
information, policy and information that is
guidelines, assessment relevant to the training
methods, and and necessary in the
requirements were process of learning for a
properly presented and standard outcome of the
discuss during the training.
session.

Prepared by:

Rona RoseD. Capitania

Trainer

SIBUGAY TECHNICAL INSTITUTE, INC.

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 Training Program Evaluation

OBJECTIVE:
This evaluation instrument aims to gather remarks and comments of the
participants related to the conduct of the Bookkeeping NCIII. This will serve
as a tool in the improvement and strengthening of the program.
Part I. Program Evaluation
INSTRUCTIONS:
Please rate the following program components in terms of the indicators
provided below by ticking (/) the column that best describes your evaluation
of each program component. Your rating will be treated confidentially.
Adjective Rating Numerical Rating
Outstanding 5
Very Good/Very Adequate 4
Good/Adequate 3
Fair/Satisfactory/Average 2
Inadequate/Unsatisfactory/Poor 1

NAME:
___________________________________________________
POSITION/DESIGNATION:
__________________________________________________
ORGANIZATION/INSTITUTION:
________________________________________________
DATE:
________________________________________________

PROGRAM COMPONENT INDICATORS RATING

5 4 3 2 1
A. Program Design and Organization
1. Clarity of program objectives ̷

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 2. Organization of course activities ̷
3. Scheduling of activities and time ̷ 
allotment
4. Attainment of program objectives ̷
B. Course Content
1. Course content vis-à-vis the program ̷
objectives
2. Sequencing of the course contents ̷
3. Sufficiency of information ̷
4. Relevance of course content vis-à-vis ̷
need
C. Training Methodology
1. Effectiveness of selected method ̷
2. Appropriateness to the course activities ̷
D. Program Administration and
Management
1. Adequacy of provided supplies and ̷
materials
2. Timeliness of provision of supplies and ̷
materials
3. Availability of training equipment and ̷
materials
4. Conduciveness of the training venue to ̷
learning
5. Appropriateness of the physical layout ̷
of the venue
6. Overall accommodation ̷
7. Secretariat service ̷
E. Facilitator/Trainer
Instructions: Write the corresponding number to
rate each Facilitator/Trainer:
5 Outstanding 4 Very Good 3 Good
2 Average 1 Poor N/A Not
Applicable

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1. Knowledge of the subject matter
2. Ability to communicate ideas
3. Ability to arouse interest
4. Ability to encourage participation
5. Ability to organize lecture
6. Ability to answer questions
7. Openness to suggestions and comments
8. Ability to encourage critical and/or
creative thinking
9. Spontaneity in expression of ideas
10. Use of training equipment
11. Comprehensive of lecture
12. Ability to provide adequate feedback
13. Ability to provide practical exercises

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Part II. Skills
Instruction:
Please rate your acquired skills on the following learning outcomes as a
result of this training program:
Use the following rating scales:
5 – Excellent
4 – Very Good
3 – Good
2 – Fair
1 – Poor

LEARNING OUTCOMES RATING

1 2 3 4 5
Basic Competencies
1. Participate in workplace communication ̷
2. Work in a team environment ̷
3. Practice career professionalism ̷
4. Practice occupational health and safety ̷
procedures

Common Competencies
1. Apply quality standards ̷
2. Perform computer operations ̷
3. Perform mensuration and calculation ̷
4. Prepare and interpret technical drawing ̷
5. Use hand tools ̷
6. Terminate and connect electrical wiring ̷
and electronic circuits
7. Test electronic components ̷
Core Competencies

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 1. Install and configure computer systems ̷
2. Set-up Computer Networks ̷
3. Set-up Computer Servers ̷
4. Maintain and Repair Computer Systems ̷
and Networks

Part III. Attitude

Instruction:

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Please rate your acquired attitude towards work as a trainer resulting from
the activities of this training. Use the following rating scales:
5 – Excellent
4 – Very Good
3 – Good
2 – Fair
1 – Poor

WORK ATTITUDES RATING

1 2 3 4 5
1. Punctuality/Attendance ̷
2. Resource/Creativity ̷
3. Obedience, respect to authority, rules and ̷
regulations
4. Commitment to work ̷
5. Adaptability to change ̷
6. Cooperation with co-workers ̷
7. Concern to environment preservation ̷

Feedback
Please indicate your recommended training program to be offered by this
Training Institution

THANK YOU FOR YOUR COOPERATION!

TRAINING EVALUATION REPORT

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1. Title of the Report

2. Executive Summary

3. Rationale

4. Objectives

5. Methodology

6. Results and Discussion

Interpretation
This
There is the body
is significant of thebetween
difference report.theItpre
should contain
– test and the following parts:
post – test.
The hypothesis in the pre – test scores are not the same with post – test scores, the post – test scores increase.
 Data Interpretation
The probability is higher than the difference or relationship happened by chance, and p is less than the critical alpha
 Data Analysis
level (p-alpha)
 Conclusion
Statistical Analysis
Since null hypothesis is rejected, there is significant dfference between the pre –test and post – test scores.
7. Recommendation
Conclusion
Therefore I conclude that the scores in ppost – test increased
Recommendation
I recommend to maintain and enhance the training since it was concluded that the post test result increased.

Name of the Trainee Pre – Test Score Post -Test Score

1.AGRES, BEA HOPE P.

15 18

2.AJERO, ANA LOREEN P.

18 21

3.ALICANTE, NEIL ANTHONY 17 19

O.

4.BACATAN, JELYN VIE P.

14 19

5.BACURNAY, RENZ MARIE G.

16 20

6.BANDOLON, ANGELICA C.
19 23

13 18
PRE – TEST AND POST TEST ANALYS
7.BARGO, ROSELYN E.

8.BARON, ROWEL G.
17 22

9.BAYER , REA P.
16 23

10.BAYLOSIS, MESHELLE C.
14 19

11.BOLTRON, ILONA JEAN A.

18 21

12.BUHIAN, ALJOY P.
21 24

13.BULARON, REALYN R.
22 24

18 22
14.CANDO, HILDA S.

17 21
Date Developed Document No.
15.CASTIGADOR, RENAN R.
BOOKKEEPING
15 20 May 2019 Issued by:
16.CENIZA, SHENA MAE L.

17.CORROS, JOHN LLOYD P.

19 22 Developed by:
18.DITCHON, RALPH JOMAR
A. Prepare
17 19 Page 76 of 78
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19.ELNAS, ELVIE JEAN L.
15
Financial
21
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18 22
20.GIMON, HEINRICH P.
Report
19 23
Capitania
21. GONTIÑAS, FLORIFE P.

22.LEBOSORA, CHERRY F.
20 23

23.LIM, ROTCHELLE F.
21 24

24.LIMPONG, JERELYN N.
22 24

25. LIQUIN, JEL ROY L.

20 24
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 Date Developed Document No.
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