Professional Documents
Culture Documents
SUPERVISORY PROGRAM
for Human Resource and Registrar
Team Leader:
We, the schools of the Diocese of Imus (Cavite), envision a holy and faithful People of God for a just and graced Filipino society towards a
peaceful and renewed humanity.
With faith in God, love for the Church, interior goodness, good manners, solidarity, and meritocracy, we commit
ourselves to life-long and relevant education that is Christ-centered, patriotic and evangelizing to form the whole human person, unite
every family, care for the needy, protect Mother Earth and engage in the apostolate and ministries of the Church, guided by Mary, Our
Lady of the Pillar.
Domain Specific Activities/ Time Frame Person In Monitoring Budget Desired Result Evaluation
Objectives Strategies charge Procedure Procedure
Human 1. To conduct 1.1. Accomplish HR March Registrar and Copy of the HR Required number Inspection of
Resource HR Audit to Audit based on OCI Audit and load of records and other
determine the projected number Coordinators Employees is evidences
Management
number of of students in the determined
employees coming school
needed in the year.
coming school
year 1.2. Prepare and Acknowledgment
April
submit HR Audit to Receipt
DICES
2. To recruit 2.1. 1.Advertise 1st week Registrar and Snap shot of School Qualified personnel Status Report
New Teachers the hiring of January EXREL sample Fund are hired
and Employees teaching/non- Coordinator advertisement
teaching personnel
through social
sedia, tarpaulin
and cable TV
3. To sign 3.1. Determine July - August Registrar Accomplished Contracts are Status Report
Employment individual Salary Step Form signed by all
Contract Employee’s Salary personnel and
Using DICES Salary contain
Step Scheme. Accurate/Correct
Salary and
Compensation
3.2. Prepare July - August computation
Contract with
determined Salary
Step
6.3. Personality
Development
* Conduct
seminars/trainings July Attendance,
on important Program of
topics like how to training and
develop self – Evaluation
confidence, self – Feedback/ Form
reliance and
selfless service.
* Conduct
Fellowship Pictures
activities Once a month
6.4. Professional
Development
* . New teachers – Attendance,
UBD and SBA August- June Program of
trainings, use of training and
DATE System, Evaluation/
Aralinks, LET Feedback Form
Review, PEAC-
FAPE In-set
*Permanent Attendance,
Teachers – August- June Program of
continuing training and
Evaluation/
education - MA;
Feedback Form
and updates on
the new teaching
strategies
(Aralinks), PEAC-
FAPE In-set,
*Bi-monthly
Professional
Development October,
December, Attendance,
Seminars for
February, Program of
Registrars April training and
Evaluation/
Feedback Form
7. Implement 7.1. Ensure prompt June-May Registrar and Payment Slips School Personnel Feedback from
legal and payment of Finance Fund Satisfaction School Personnel
school- contributions: Officer
initiated a. SSS premium
benefits to all b. Phil health
school c. Pag-ibig
personnel d. Retirement
9. To maintain 9.1. Distribute 1st week of Registrar List of personnel 100 % compliance Inspection of
the desired letter of intent to December who received the documents
number and be accomplished Letter of Intent
quality of by all personnel form
school
personnel List of personnel
st
9.2. Retrieve letter 1 week of who submitted
of intent from the January the Letter of
employees Intent form
10. To address 10.1 Conduct Every 4th Principal and Attendance and School Personnel Concerns Resolution of the
the important regular meeting Wednesday of Registrar Minutes of the Fund are immediately different
concerns of a. Teaching the month meeting addressed concerns
personnel personnel
10.2. Publish
directory of school July Copy of Personnel
personnel for Directory
school personnel
use only
Criteria and
10.3. Organize Procedure in the
Personnel July selection of PBC
Discipline members
Committee (PDC)
11. To identify 11.1. Conduct August Registrar Needs Assessment School Needs of school Status report
the needs of all needs assessment Form Fund personnel are
school survey of all school supported and
personnel
personnel satisfied
Copy of the results
11.2. Draft, review,
seek approval and October of assessment and
implement plan
personnel
development Guidelines and
Program Procedures on
financial
11.3. Draft, review, September assistance
seek approval and
implement general
guidelines and
Loan Application
procedure on
Form
financial assistance
4. The Committee
will screen and January Attendance and
approve the program of
nominees for the activities
rewards
5. Conduct
quarterly/annual February or List of
awarding March Awardees
ceremonies
6. Award
certificate and February or Token or cash
token/incentives March incentive and
to deserving certificates
personnel
Records and 1. To prepare 1.Collect, update August-June Registrar and Records Checklist School Accurate school Status reports on
Files and provide and compile all Class Advisers Fund records school records
records regularly Feedbacks
precise and
August-June Building trust from
accurate
2. Secure the the school
school records
confidentiality of community
with records.
confidentiality.
Copy of plan for
August-June archiving and
3.Draft, review and
implement documentation
archiving and
Regular Storage
documentation of
Check
activities
5. Keep updated
file of the August-June
following:
-Fire safety
-Sanitation
-Building plan
-Building permit
-Occupancy permit
-Water potability
-Sanitary permit
-Business permit
- Usufruct
-SEC
-SSS
-Philhealth
-BIR
- File 201
2. To properly 1. Determine July Registrar and Sorted files Organized filing Regular
classify and which files are DQA and keeping of inspection of files
keep the active and not. Coordinator records
school records
2. Place active files
in the most
July Status report
accessible place
and the
inactive/old files in
the stockroom
4. Dispose
inactive/old files October Status report
(use shredding
machine)
3. To submit to 1. prepare and Accurate and
DQA submit the timely submission
Coordinator following: of school plans and
i. School’s strategic documents
important files June Copy of the plan
plan
for proper
documentation ii. Annual Copy of the plan
and filing operational plan June
5. Announce
schedule of JUNE Tarpaulins,
deadlines of posters and social
registration/reserv media
ation for levels
Student 1. To ensure 1. Conduct July Registrar, Attendance and School Accurate grades Feedback from
Grades, efficient and orientation of Subject Program of Fund are released and stakeholders
Honors, accurate Teachers on the Teachers and orientation distributed
Recognition generation and use of DATE Class Advisers
distribution of Student Achievers
and Awards
2. Conduct regular August - June Schedule of are recognized
student grades
monitoring of Monitoring
grades in the
system
-Certificates of
recognition for March-May
non-graduating
students
-Medals
January
Compliance 1. To ensure 1. Publish a July Registrar and Acknowledgement School Updated Status report
compliance to calendar of OAS Reports, Fund Records/Document
to Legal and
Mandated the submission of legal Coordinator Payment slips,
requirements and documentary Receipts, Updated payment
Requirements
of different requirements to Report on
government DepEd, PEAC- collection and
offices (SSS, FAPE, DICES and remittance
BIR, HDMF, other agencies.
Phil. Health, Acknowledgment
PERAA/CEAP), 2. Observe the Receipt
DICES and submission of legal
other Agencies and documentary
requirements to:
a. DepEd, PEAC-
FAPE
i. BOSY September
ii. EOSY July
iii. LIS September
iv. FORMS 1-10 December
v. Anti-bullying August Acknowledgment
Committee Receipt
vi. Report on MAY
bullying cases
vii. ESC and SHS VP August
Minutes of
the
Orientation
with
parents
Application
for subsidy
viii. Candidates for April
Graduation
ix. Reports on April
promotion
x. SHS Special April - June
order
xi. School Calendar July
xii. Application for
Tuition Fee July
Increase
ix. Registrar’s
quarterly report
Oct/Jan/Apr
/June
x. Monthly
attendance report
of school
August-June
personnel
xi.
Anti-bullying/Child
August
protection
committee
members
c. Other agencies.
Municipal
i. Application for Acknowledgment
Business Permit January Receipt
ii. School Statistical
Data August
Quality Control, To ensure 1. Initiate quality October and Registrar Letter of invitation School 100% of the HR- Narrative reports,
optimum visit by March to the Fund Registrar programs Copies of
Research and
quality control superintendent Superintendent and activities are programs and
Development on schools’ and other school and Principals well documented. activities, and
performance principals improvement
plan
5. Conduct
benchmarking Checklist
activities for school
personnel October -
December
Linkages To maintain 1.Coordinate with HR- Registrar School HR is linked with Copy of the
and ensure other offices in the Fund the 5 other offices integrated plan of
linkages with school of the school. the 5 offices
other offices
SAMPLE
CALENDAR OF ACTIVITIES
ACTIVITIES DATE RESOURCES BUDGET
MAY 2021
Recruit and Assess/ Screen and Hire the needed School Personnel JANUARY
Update File 201 of School Personnel JULY
Review and update the salary step of each personnel JULY
Act on the Signing of Employment contract of School Personnel JULY
Survey the needs of teachers and staff for the drafting of annual development APRIL-MAY
program
Conduct Team Building Activities / Summer Outing JUNE
Recruit / Campaign and Assess new students APRIL
Start the Enrolment of students for SY 2021-2022 JUNE
Conduct SHS Screening, Reservation, Acceptance and Orientation MARCH
Make a Draft and Seek Approval of SY 2021-2022 Calendar of Activities MAY
Submit to DICES approved Calendar of Activities JULY
Attend to PEAC-FAPE ESC and VM Orientation JULY
JUNE 2021
Conduct Personnel In-service training and orientation (Day 1 – OCI, Day 2 – JULY
OSA, Day 3 – OAS, Day 4 – ExRel, Day 5 – Admin)
Publish directory of school personnel for school personnel use only JULY
Monitor Daily attendance of School Personnel
Check the personnel’s Uniform and ID daily
Collect daily accomplishment report (Maintenance and Canteen)
Collect written articles on school events/activities (weekly)
File the Leave and Official Business Trip forms
Monitor and File all Communications daily
- Email
- Letters
Make correspondences regarding communications received
Accommodate the school visitors
Process requested student credentials
Celebrate Holy Masses (twice a month)
Submission of 15th and 30th of the month Summary of daily attendance to the
Finance Office
15th and 30th of the month issuance of memo to personnel regarding tardiness
and absences
Conduct Physical Fitness Activity
Conduct Spiritual Formation Activity
Conduct Professional Learning Community (PLC) activity
Conduct Personality development Activity (Fellowship, Personality
improvement seminar etc)
Conduct Mentoring the Mentor session
Organize Personnel Discipline Committee (PDC)
DECEMBER 2021
Monitor Daily attendance of School Personnel
Check the personnel’s Uniform and ID daily
Collect daily accomplishment report (Maintenance and Canteen)
Collect written articles on school events/activities (weekly)
File the Leave and Official Business Trip forms
Monitor and File all Communications daily
- Email
- Letters
Make correspondences regarding communications received
Accommodate school visitors
Process requested student credentials
Celebrate Holy Masses (twice a month)
Submission of 15th and 30th of the month Summary of daily attendance to the
Finance Office
15th and 30th of the month issuance of memo to personnel regarding tardiness
and absences
Conduct Physical Fitness Activity
Conduct Spiritual Formation Activity
Conduct Professional Learning Community (PLC) activity
Conduct Personality development Activity (Fellowship, Personality
improvement seminar etc)
Conduct Mentoring the Mentor session
Prepared by:
REGISTRARS
DICES Schools
Edited by: