Professional Documents
Culture Documents
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In Partial Fulfilment
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By
LEUMAS JACINTO C.
October 2019
CHAPTER 1
COMPANY PROFILE
HISTORICAL BACKGROUND
Legacy College of Compostela (LCC) is a private school along Dagohoy
Street in Compostela Valley. It was founded in 1995 as the Philippines Institute of
Medical Sciences and Technology with the objective to produce graduates who will
contribute to manpower in the industry both locally and abroad.
At Present, LCC has program in junior high school, senior high school, and
college. The Senior High School department has the academic track available.
Specifically the Accounting Business Management, General Academic Strand, and
Humanities and Social Sciences. The college department. On the other hand, has
degree courses in Criminology, Business Administration, Information Technology,
and Teacher Education. Additionally, LCC has various Technical Vocational courses
from Technical Education and Skills Development Authority (TESDA) available for
those who interested in learning particular skills and earning a National Certificate
(NC).
During the interview period the researchers found out the whole following
processes of the different activities performed inside the library.
Borrowing of Books
- In borrowing of the books the students must fill in the log book first for the
attendance purposes. Afterwards, the students would tell the librarian
regarding the information of the book to be borrowed. The librarian will
get the overall lists of the book and it took a lot of time before verifying its
availability. Once it done the librarian will go to the bookshelves and find
one by one the exact book to be borrowed. If the borrowed book is already
find out the student will provide 1x1 id picture to put in the borrower’s
card given by the librarian. The students should write down all the
information of the book in the borrower’s card and also his/her personal
information including the full name, address, and year/section. Once done
in filling the borrower’s card the student can ready to get the book.
Monitoring of Overdue Books
- After 24 hours the librarian will review the borrower’s cards to monitor the
overdue books. Since there is no contact number of every borrower’s it
makes difficult to update when was the books will be returned. Once the
borrowers can’t returned the book at the given deadline the penalty which
imposed by the librarian will continuously add 10 pesos per day until the
book will never returned.
Inventory of Books
- The process of inventory of books is done at the end of the month. The
librarian will check or count to the bookshelves and book lists to determine
how many books are still remaining, unreturned, damaged or lost. All the
books are classified according to its course and suggestions of the CHED.
In the inventory of books it include the subject, book title, author,
copyright and the number of copies.
Generating of Reports
- At the end of the month the librarian is responsible to produced
attendance, inventory and penalty report based on the activities performed
in the library. In preparing the different reports it is tedious to the part of
librarian who manually counting the book status or availability, calculating
the penalties, and check the attendance status for the students which are
date and period. As a result the librarian cannot produced a real-time
reports.
DATA FLOW DIAGRAM
DOCUMENT ANALYSIS
Image 1. Logbook
List of names of faculty and students who enter the library together with the
data, name, year/course, and title of source.
Image 2. Borrowers Index Card
It shows all about the borrower’s information such as name, course, and
address, title of the book and account number. Since one of the requirements in
applying borrower’s card is 1x1 picture of the student attached on the index card.
It shows all about the information needed in inventory such as the book
number, subject, book title, author, copyright and the number of the remaining copies
of the books.
DEFINITION OF TERMS
Conceptual Definition
Operational Definition
1. Loaning of Books – Turns the manual borrowing and returning of books into
automated.
2. Borrower’s Card – Replacing the borrower’s card into computerized form to
input the borrower’s information.
3. Logbook – Integrates into electronic equipment to perform login and out of
attendance.
4. Book Status – Easily monitor or update the book status according to its
availability.
5. Borrower’s Record – Assurance of file security in keeping borrowers record.
6. Inventory Report – Provides a real-time inventory report including the
number of remaining books, and can be categorized monthly or yearly.
7. Penalty Report – Automatically calculations of penalties and produced an
output from overdue borrowed books.
8. Attendance Report – An output of the students and teachers which
successfully performed in electronic equipment.
9. SMS Notification – Automatically sending messages that contains borrowed
book information and penalty warning to those unreturned books.
CHAPTER 2
THE PROPOSAL
STATEMENT OF THE PROBLEM
The library doesn’t have any automated system yet the librarian still using
a manual processes. In notifying the students the librarian should text a
head of time including the book information and the warning penalty may
happened if the book will never returned at the exact date. Due to the
unrequired option of mobile number in the borrower’s card the librarian
encounter difficulty in updating and notifying the students on the overdue
borrowed books.
3. Tedious in generating inventory report.
The librarian is responsible in producing monthly report. The process
behind the inventory report is to manually count the huge number of books
in the bookshelves, checking the borrower’s card in determining the
returned/unreturned, lost and damaged books. Once it done the librarian
will finally record the subject, book title, author, copyright and number of
current copies of books. As a result manual processes, the librarian cannot
produce real-time inventory report.
SYSTEM OBJECTIVES
FEASIBILITY STUDY
Technical Feasibility
Economic Feasibility
It demonstrates the net benefit from the candidate system in terms of benefits
and costs to the organization.
It prefers the alternative which will maximize the net worth of organization by
earliest and highest return of funds along with lowest level of risk involved in
developing the candidate system.
Operational Feasibility
It ensures that the management should support the proposed system and its
working feasible in the current organizational environment.
It analyzes whether the users will be affected and they accept the modified or
new business methods that affect the possible system benefits.
Schedule Feasibility
It ensures that the project should be completed within given time constraint or
schedule.
It also verifies and validates whether the deadlines of project are reasonable or
not.
The LCC Library Management System is develop to automate all the library
transactions. There will be a log in form for librarian, students, teachers, and staffs for
security and attendance purposes. The system will provide a design for monitoring,
record keeping, tracking the book status and the borrowers. There will be also an
automatic notifying feature regarding the due date of the borrowed books and
automatically calculated the penalties once the book will never returned at the given
deadline. The librarian is the administrator and can fully access all the features of the
system such as adding new accounts, updating the book status either borrowed or
returned. It also generate a real-time reports like inventory and statistical of numbers
of attendees who actively uses the library. The users of the system will also have its
scope in manipulating the system’s environment to ensure the library system
information confidentiality and avoid deletion of data.
LCC Library Management System is only intended and designed for the
library operation of the Legacy College of Compostela and its library users where
college and senior high school students, teachers and staff only. The system is not
capable of scanning codes like barcodes and QR codes for borrower purposes. The
system is just a stand-alone and doesn’t have any online transactions. In borrowing
transaction, the student can’t borrowed again until they can’t return the pending
borrowed book.
CHAPTER 3
THE SOLUTION
Functional Requirements
1. The LMS should store all information about librarians and patrons, their
access keys, priority and etc.
2. The LMS should store all information about items and patrons in two
separated databases
3. The librarian can add new entries or any changes in articles should be updated
in case of update.
4. The librarian can also delete wrong entry from the system.
5. The librarian can set a permission to the staff added.
6. The LMS should have a user authentication before accessing system.
7. The LMS allow searching items by author, title or keywords.
8. The LMS should allow librarians to add, delete and modify items in database,
and check availability of the items.
9. The LMS should create notification and send to students after item’s overdue.
10. The LMS can produce timely inventory, penalties, and attendance reports.