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School Improvement Plan (SIP) Quality Assessment (QA) Tool

School Year 2019 – 2020

School ID: 107323 School Name:_GULOD ES District: CALATAGAN


Name of School Head: ELISA B. ELPOSAR Schools Division Office: BATANGAS
Date of SIP Submission: MARCH 13, 2019 Date of SIP Appraisal: __________________

The SIP Quality Assessment Tool is a tool that you will use to assess of the School Improvement Plan (SIP) based on the rubrics per characteristic. The rubrics below will guide you in assessing whether the SIP meets
quality standards. It does not intend to compare achievement of schools, but the degree of meeting the criteria of a good SIP, and it creates a common framework for assessing SIPs.

Instructions: Put a check (√) on the box before the rubric that fits the SIP you are assessing. You may refer to the documents specified per characteristic to ensure the quality of the SIP you are assessing. Lastly, in the
remarks column, specify actions that the school head and the SPT must take to improve the SIP (section or chapter), if any; and words of appreciation if they did a good job.

RUBRICS
CHARACTERISTICS REFERENCES REMARKS
Below Expectations Meets Expectations Exceeds Expectations
Chapter 1:
Clarity and completeness of
Minutes of the meeting The chapter simply
states the DepEd
 This chapter clearly articulates the
SPT’s understanding of the VMV and
This chapter clearly stipulates
the SPT’s understanding of the
discussion on DepEd VMV Note: This document should VMV their aspirations for the school and VMV and their aspirations for
contain names of attendees, learners, and states their roles and the school and learners and
records of discussion on vision responsibilities that will contribute to commits to perform their roles
sharing activity, and roles and the attainment of the school goals and responsibilities for the
responsibilities. where all members collaborate attainment of the school goals
where the members collaborate.
Chapter 2: Alignment and
Relevance of PRIORITY
Prioritization Template/rubrics
(Annex 4)
  The chapter presents
PIA's based on the
 This chapter presents PIA's that are
aligned to IO's based on situational
  The chapter presents PIA's that
are aligned to IO's based on
 

IMPROVEMENT AREAS Planning Worksheet (Annex 5) situational analysis, analysis; and uses the prescribed situational analysis; and uses
(PIA's) to Intermediate but are not aligned to rubric. the prescribed rubric; with
Outcomes (IO's) IO's concise discussion on why such
PIA's were selected.
Chapter 2: Responsiveness of
the GENERAL
Planning Worksheet (Annex 5)   The chapter presents
objectives that are
 The chapter presents "SMART"
objectives that are responsive to
  The chapter presents "SMART"
objectives that are responsive to
 

OBJECTIVES TO PIA's not responsive to PIA's PIA's; and those applicable are
PIA's aligned with the Division
targets.

Chapter 2: Feasibility of the


Targets
Planning Worksheet (Annex 5)   The Chapter presents
general objectives
 The chapter presents general
objectives that are broken down into
  The chapter presents general
objectives that are broken down
 

but does not have annual targets and aligned with the into realistic annual targets and
annual targets proposed solutions. aligned with the proposed
solutions.
Chapter 2: Clarity and
completeness of the ROOT
Planning Worksheet (Annex 5)
Documentation of Listening to
  The chapter presents
the root causes but
 The chapter presents the root causes
with evidence of the RCA process.
  The chapter presents the root
causes with evidence of the
 

CAUSE ANALYSIS (RCA) the Voice of Learners and there is but there is RCA process, which were
process other Stakeholders. no evidence of the thoroughly deliberated by the
Root Cause Analysis Diagram RCA process. SPT; and with concise
(Annex 8) discussion on why such root
causes were identified

Chapter 3: Appropriateness of
the major activities in the
Project Workplan and Budget
Matrix
  The chapter presents
the major activities
 The chapter presents major activities
for each project that address the root
  The chapter presents major
activities for each project that
 

identified SOLUTIONS (Annex 9) for each project but cause/s; which are within the school's address several root causes;
do not address the control, economical, sustainable, and which are within the school's
root cause/s with support and commitment from control, economical,
the process owners. sustainable, and with support
and commitment from the
process owners.

Chapter 3:
Comprehensiveness of the
Project Workplan and Budget
Matrix
  The AIP has
Incomplete data and
 The AIP has complete data and
information with activities supporting
  The AIP has complete data and
information with activities
 

ANNUAL (Annex 9) Information the attainment of the school supporting the attainment of the
IMPLEMENTATION Annual Implementation Plan objectives school objectives and is aligned
PLAN (AIP) (Annex10) with the OPCRF
OPCRF

Chapter 4: Completeness of
the MONITORING PLAN
Project Monitoring Report
Form (PMRF)
  The chapter presents
Incomplete
 The chapter presents a monitoring
plan using the PMRF with the
  The Chapter presents a
monitoring plan using the
 

monitoring plan. following Information: Project name, PMRF with the following
objectives and targets, and schedule information: project name,
of monitoring for the year of objectives and targets, and
implementation. schedule of monitoring for the
year of implementation, with
reporting and feedback
mechanism to stakeholders.

SIP QA Tool/BHROD-SED/November 2018

DISTRICT APPRAISAL COMMITTEE

______________________________________ _______________________________________
ELEMENTARY SCHOOL HEAD ELEMENTARY SCHOOL HEAD
MEMBER MEMBER
______________________________________ _______________________________________
JHS SCHOOL HEAD SHS SCHOOL HEAD
MEMBER MEMBER

WISON T. OJALES, Ed.D


PUBLIC SCHOOLS DISCTRICT SUPERVISOR
CHAIRMAN

DIVISION APPRAISAL COMMITTEE

CORA V. SAMSON LAYNE D. ORTEGA ARIS U. DIMAANO


SEPS, SMME/SBM Coordinator Budget Officer III Planning Officer III

JOEL B. LUBIS DAVID M. NUAY MARIO B. MARAMOT


Public Schools District Supervisor Chief Education Supervisor, SGOD Chief Education Supervisor, CID

CATHERINE V. MARANAN, Ed. D JOEPI F. FALQUEZA, Ed. D


Assistant Schools Division Superintendent Assistant Schools Division Superintendent

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