Republic of the Philippines

Department of Education
Cordillera Administrative Region
SCHOOLS DIVISION OF KALINGA

DMEA PROCESS OBSERVATION ANALYSIS (POA) TOOL

_____Quarter DMEA CY: ________

Presenter ______________________________________________ Date _________________

SDO-FD/SECTION/UNIT __________________________________________________

Response Options
Indicators Yes No Remarks Unique Features
1. Format and Technology used is:
Microsoft PowerPoint      
standard dashboard      
standard templates      
Font size is readable
2. Timeliness (Time bound)
3. Content      
organized      
comprehensive      
data driven      
substantia      
4. Accomplishments      
a. PHYSICAL
Utilization of the previous Quarter RMEA
data
Processing on the status and closure of the
Previous Quarter’s CIGPs
Stating Activities in the implementation of
the current Quarter MEA
Physical and financial accomplishments
are based on the WFP
Activities are aligned with the
Performance Indicators
Alignment of physical and financial
accomplishment with the plan
b. FINANCIAL
Utilization rate per activity is reported.      
Financial Accomplishment in the MEA
must tally against the budget report

________________________________
Process Observer

Address: Kalinga Sports Complex, Bulanao, Tabuk City, Kalinga 3800

E-mail: kalinga@deped.gov.ph
Website: https://depedkalinga.ph