Department of Education REGION XII SCHOOLS DIVISION OF SOUTH COTABATO
IGP/Innovation Process Flow
Person Responsible Activity Person to
Interface with
Proponent Prepares IGP/Innovation Proposal
Proponent Submits IGP/Innovation Proposal to School
School Head/PSDS Head/PSDS
School Head/PSDS Reviews the IGP/Innovation
Proposal
School Head/PSDS Submits IGP/Innovation Proposal to Records Officer
the Division Office through the Records Section
Review Committee Evaluates the proposal using a Proponent
checklist, provides technical assistance to the proponent if any If the proposal fails to pass the evaluation, it shall be returned to the proponent for modification EPS/Program Supervisor concerned shall make follow-up until the proposal is re-submitted to the review committee
Review Committee Forwards the IGP/Innovation ASDS
Proposal that passed the evaluation to the Office of the ASDS for further evaluation
ASDS Reviews and recommends proposal SDS
for approval
SDS Reviews and approves the Proponent
IGP/Innovation Proposal, forwards Approved Proposal to the Records Section
Records Officer Releases Approved IGP/Innovation Proponent
Proposal
Address: Alunan Avenue, Koronadal City, South Cotabato 9506
Telephone Number: (083)228-3801 Email Address: south.cotabato@deped.gov.ph Enclosure No. 6 to DM OSDS No. 097, s. 2021
Republic of the Philippines
Department of Education REGION XII SCHOOLS DIVISION OF SOUTH COTABATO Proponent Implements Approved Proposal; EPS/Program communicates with the concerned Supervisor EPS or Program Supervisor for technical assistance and reporting purposes
EPS/Program Supervisor Monitors implementation of Proponent
IGP/Innovation using their monitoring tool for PAPs, provides necessary technical assistance
School Head/PSDS Prepares Terminal Report; seeks School
Certification of the School Head for Head/PSDS Teacher-Proponent and the PSDS for School Head-Proponent
Review Committee Certifies the utilization of the
IGP/Innovation
ASDS Reviews and recommends the SDS
Terminal Report for acceptance
SDS Verifies and accepts Terminal Records Officer
Report, forwards the accepted TR to the Records Section
Records Officer Releases Accepted Innovation Proponent
Terminal Report to the Proponent
Address: Alunan Avenue, Koronadal City, South Cotabato 9506