REPORT/DOCUMENT Submission/Monitoring Checking/Monitoring 1. Written Works Quarter 1 Modules 1 and 2 Modules 3 and 4 March 10, 2022 Modules 5 and 6 Modules 7 and 8 Quarter 2 Modules 1 and 2 Modules 3 and 4 March 10, 2022 Modules 5 and 6 Department Heads/Asst. Modules 7 and 8 Department Heads Quarter 3 Modules 1 and 2 March 10, 2022 Modules 3 and 4 March 10, 2022 Modules 5 and 6 March 21, 2022 Modules 7 and 8 April 4, 2022 Quarter 4 Modules 1 and 2 April 18, 2022 Modules 3 and 4 May 16, 2022 Modules 5 and 6 May 30, 2022 Modules 7 and 8 June 13, 2022 2. Performance Tasks Quarter 1 Modules 1 and 2 Modules 3 and 4 March 10, 2022 Modules 5 and 6 Modules 7 and 8 Quarter 2 Modules 1 and 2 Modules 3 and 4 March 10, 2022 Modules 5 and 6 Department Heads/Asst. Modules 7 and 8 Department Heads Quarter 3 Modules 1 and 2 March 10, 2022 Modules 3 and 4 March 10, 2022 Modules 5 and 6 March 21, 2022 Modules 7 and 8 April 4, 2022 Quarter 4 Modules 1 and 2 April 18, 2022 Modules 3 and 4 May 16, 2022 Modules 5 and 6 May 30, 2022 Modules 7 and 8 June 13, 2022 3. Summative Test with TOS (20 items for JHS and 25 items for SHS) Quarter 1 Pre-test March 10, 2022 Post-test Quarter 2 Pre-test Department Heads/Asst. March 10, 2022 Post-test Department Heads Quarter 3 Pre-test March 10, 2022 Post-test April 4, 2022 Quarter 4 Pre-test April 11, 2022 Post-test June 20, 2022 4. Test Item Bank (At least 10 questions for each of the following: Remembering, Understatnding, Applying, Analyzing, Evaluating) Quarter 1 March 10, 2022 Department Heads/Asst. Quarter 2 March 10, 2022 Department Heads Quarter 3 March 17, 2022 Quarter 4 April 14, 2022 5. MPS Quarter 1 Result March 10, 2022 Accomplishment Report with Intervention March 10, 2022 Plan/Best Practices Quarter 2 Result March 10, 2022 Accomplishment Report with Intervention March 10, 2022 Department Heads/Asst. Plan/Best Practices Department Heads Quarter 3 Result April 18, 2022 Accomplishment Report with Intervention April 18, 2022 Plan/Best Practices Quarter 4 Result June 20, 2022 Accomplishment Report with Intervention June 20, 2022 Plan/Best Practices 6. Least Learned Competencies Quarter 1 List of Competencies March 10, 2022 Accomplishment Report with Intervention Plan March 10, 2022 Quarter 2 List of Competencies March 10, 2022 Department Heads/Asst. Accomplishment Report with Intervention Plan March 10, 2022 Department Heads Quarter 3 List of Competencies April 18, 2022 Accomplishment Report with Intervention Plan April 18, 2022 Quarter 4 List of Competencies June 20, 2022 Accomplishment Report with Intervention Plan June 20, 2022 7. ILMP Quarter 1 Accomplished ILMP Form March 15, 2022 Accomplishment Report with Intervention Plan March 15, 2022 and Other Attachments Quarter 2 Accomplished ILMP Form March 15, 2022 Accomplishment Report with Intervention Plan March 15, 2022 Department Heads/Asst. and Other Attachments Department Heads Quarter 3 Accomplished ILMP Form April 18, 2022 Accomplishment Report with Intervention Plan April 18, 2022 and Other Attachments Quarter 4 Accomplished ILMP Form June 20, 2022 Accomplishment Report with Intervention Plan June 20, 2022 and Other Attachments 8. WHLP Quarter 1 Modules 1 and 2 Modules 3 and 4 March 15, 2022 Modules 5 and 6 Modules 7 and 8 Quarter 2 Modules 1 and 2 Modules 3 and 4 March 15, 2022 Modules 5 and 6 Department Heads/Asst. Modules 7 and 8 Department Heads Quarter 3 Modules 1 and 2 March 15, 2022 Modules 3 and 4 March 15, 2022 Modules 5 and 6 March 15, 2022 Modules 7 and 8 March 29, 2022 Quarter 4 Modules 1 and 2 April 12, 2022 Modules 3 and 4 April 26, 2022 Modules 5 and 6 May 17, 2022 Modules 7 and 8 June 7, 2022 9. Issues and Concerns regarding Curriculum Implementation with Action Taken September 2021 October 2021 Novemeber 2021 March 10, 2022 December 2021 Department Heads/Asst. January 2022 Department Heads February 2022 March 2022 April 2022 Last Day of the Month May 2022 June 2022 10. Printing of Modules/Distribution/Retrieval Quarter 3 Modules 1 and 2 Modules 3 and 4 Weekly Modules 5 and 6 Department Heads/Asst. Modules 7 and 8 Department Heads Quarter 4 Modules 1 and 2 Modules 3 and 4 Weekly Modules 5 and 6 Modules 7 and 8 11. General Scholastic Average (GSA) Quarter 1 Result Accomplishment Report with Intervention March 15, 2022 Plan/Best Practices Quarter 2 Result Accomplishment Report with Intervention March 15, 2022 Plan/Best Practices Department Heads/Asst. Quarter 3 Department Heads Result April 18, 2022 Accomplishment Report with Intervention April 18, 2022 Plan/Best Practices Quarter 4 Result June 20, 2022 Accomplishment Report with Intervention June 20, 2022 Plan/Best Practices *SF5-Based GSA Ressult July 11, 2022 12. Contextualized Learning Resources Quarter 1 March 17, 2022 Department Heads/Asst. Quarter 2 March 17, 2022 Department Heads Quarter 3 April 15, 2022 Quarter 4 June 24, 2022 13. Student's Portfolio List List of Activities Samples of Submitted Outputs from Learners March 15, 2022 (5/activity) Quarter 2 List of Activities Samples of Submitted Outputs from Learners March 15, 2022 Department Heads/Asst. (5/activity) Department Heads Quarter 3 List of Activities April 18, 2022 Samples of Submitted Outputs from Learners April 18, 2022 (5/activity) Quarter 4 List of Activities June 20, 2022 Samples of Submitted Outputs from Learners June 20, 2022 (5/activity) 14. DLL/DLP for Cos Department Heads/Asst. CO1 March 17, 2022 Department Heads CO2 May 19, 2022 15. Classroom Officers/HRPTA Officers List of Officers March 10, 2022 Minutes of Meeting Action Plan of Activities of the Organization Curriculum Chairpersons Documentation for Implementation of Activities Every end of the Quarter Accomplishment Report Progress Report 16. Reading Activities List of Non-Readers March 10, 2022 Intervention Plan March 15, 2022 Curriculum Chairpersons/ Mrs. Monitoring Plan March 15, 2022 Alona D. Betita Monitoring Report Every end of the Month Completion Report June 24, 2022 17. LARDOs List of Learners March 10, 2022 Intervention Plan March 15, 2022 Curriculum Chairpersons/ Mrs. Monitoring Plan March 15, 2022 Dina Claire V. Fiel Monitoring Report Every end of the Month Completion Report June 24, 2022 18. Nutritional Status School Form 8 March 10, 2022 List of Malnourished Learners March 15, 2022 Curriculum Chairpersons/ Mrs. Intervention Plan March 15, 2022 Florieme L. Manit Monitoring Plan Every end of the Month Monitoring Report June 24, 2022 Completion Report 19. Dummy and e-Class Record Quarter 1 March 17, 2022 Quarter 2 March 17, 2022 Curriculum Chairpersons Quarter 3 April 15, 2022 Quarter 4 June 24, 2022 20. Summarized Grade Sheets Quarter 1 March 17, 2022 Quarter 2 March 17, 2022 Curriculum Chairpersons Quarter 3 April 15, 2022 Quarter 4 June 24, 2022 Final Rating 21. School-Based Checking of School Forms Pre-Checking Accomlished SFCR Action Plan for Unclaimed SF10 and Lacking March 17, 2022 CLB Curriculum Chairpersons Accomplishment Report Final Checking Accomlished SFCR July 6, 2022 Accomplishement Report 22. Qarterly Recognition/Moving-Up/Graduation Quarter 1 List of Honors/Awardees March 10, 2022 Accomplishment Report with Attachments March 10, 2022 Quarter 2 List of Honors/Awardees March 10, 2022 Accomplishment Report with Attachments March 10, 2022 Curriculum Chairpersons Quarter 3 List of Honors/Awardees April 26, 2022 Accomplishment Report with Attachments April 26, 2022 Quarter 4/Final List of Honors/Awardees July 8, 2022 Accomplishment Report with Attachments July 8, 2022