Enclosure No. 6 to DM OSDS No. 097, s.

2021

Republic of the Philippines

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

Telephone Number: (083)228-3801
Email Address: south.cotabato@deped.gov.ph