Table 4

PLANNING WORKSHEET
DEPED PRIORITY TIME FRAME
GENERAL
INTERMEDIATE IMPROVEMENT ROOT CAUSE/S
OBJECTIVE/S SY 2022-2023 SY 2023-2024 SY 2024- 2025
OUTCOMES AREA

IO1: Learners are School hand >to make school Insufficient number of 2% decrease 3% 4%
in school and washing facilities environment and hand washing decrease decrease
learning centers classroom arrangement facilities,and other
(Project SAFE) safe for the face-to-face materials for health and
instruction safety protocols.
 Table 5
LIST OF ROOT CAUSES AND SOLUTIONS
PRIORITY ROOT CAUSES SOLUTIONS
IMPROVEMENT
AREA
School hand Insufficient number of hand Meeting with Project SAFE
washing facilities washing facilities,and other teams,GPTA Officers and
materials for health and safety stakeholders to discussed the
protocols.
planning,implementation of the
project. Solicit from LGU/NGOs
and other prospected sponsors to
partner us to help in constructing
the hand washing facilities.

PROJECT WORK PLAN AND BUDGET MATRIX

PROJECT SAFE(Safety Arrangements to Face to face Education)

Activity Output Date of Person Responsible Budget Budget
Implementat Source
ion

PRE-IMPLEMENTATION

Create a project Project team July 25,2022 Wins Coordinator and School
team that monitoring Physical Building Facilities MOOE
planning, manage
and monitor to
the construction
of hand wash
facilities

Prepare the Finish output of July 25,2022 Wins Coordinator and School
materials needed wash area with Physical Building Facilities MOOE
for construction of potable water
wash area supply

Procurement of Availability of August School Property Custodian 50,000.00 MOOE/

hand liquid hand liquid 22,2022 LGU
soap,alcohol and soap,alcohol and
sanitizer sanitizer

Procurement of Availability of August School Property Custodian 30,000.00 MOOE/

disinfection/sanita disinfection/sanita 22,2022 LGU
tion tunnel tion tunnel

Procurement of Availability and August School property 25,000.00 MOOE/

face mask,foot ready to use 22,2022 up custodian,Project LGU
bath mat to End of team,teachers,parents and
school year stakeholders

IMPLEMENTATION PROPER

Implement of Monitoring and August Project team,GPTA,Parents 50,000.00 MOOE/

construction of documentation 22,2022 Volunteer,Stakeholders,LGU/ LGU
hand washing NGOS
facilities

POST IMPLEMENTATION
Evaluate the Evaluation June 2023 Team SAFE
project Form
MOOE
Accomplishmen
t Report

TOTAL Php 155,

000.00