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Quality control plan

Effective as of : ___________

Name of the Process Infrastructure Management

SOURCE INPUTS ACTIVITY RESPONSIBILITIES OUTPUTS COSTUMER CONTROLS


OF
INPUTS
SGOD-EFS DEPED BEFF 6th Evaluation/assessment DEPED ENGR’S List of Validated School Validation Form
year of construction , repair Recipient Heads/Chief of DepED Order 36 s. 2022
Comprehensive & rehabilitation and Schools Education (Protocols and Guidelines on the
School Facilities maintenance of Supervisor/School Submission, Receipt, and
Development education facilities. Division Processing of Requests Related to
Plan Superintendent the School Building Program)

SGOD-EFS Approved list of Inspection/validation DEPED ENGR’S Accomplishment School Heads / Monitoring /Inspection Form
recipient of accomplishment of Reports of On- Chief of Education DepED Order No. 64, s. 2017
schools. BEFF projects. going Projects Supervisor/School (Establishing the Minimum
Division Performance Standards and
Superintendent Specifications for DepEd School
Buildings)
SGOD-EFS Approved list of Management of DEPED ENGR’S Monitoring School Heads / Monitoring /Inspection Form
recipient construction, repair & /Inspection Chief of Education DepED Order No. 64, s. 2017
schools. rehabilitation, Reports Supervisor/School (Establishing the Minimum
maintenance of Division Performance Standards and
education facilities. Superintendent Specifications for DepEd School
Buildings)

Prepared by Reviewed by: Approved by:

FILFLOR T. DUQUE JESUS D. ANTONIO,PhD. DANTE J. MARCELO, PhD, CESO VI


ENGINEER III SGOD-Chief ASDS
Process Owner

Quality control plan


Effective as of : ___________
Name of the Process Legal Management

SOURCE INPUTS ACTIVITY RESPONSIBILITIES OUTPUTS COSTUMER CONTROLS


OF
INPUTS
SGOD-EFS DEPED BEFF 6th Evaluation/assessment DEPED ENGR’S List of Validated School Validation Form
year of construction, repair Recipient Heads/Chief of DepED Order 36 s. 2022
Comprehensive & rehabilitation and Schools Education (Protocols and Guidelines on the
School Facilities maintenance of Supervisor/School Submission, Receipt, and
Development education facilities. Division Processing of Requests Related to
Plan Superintendent the School Building Program)

SGOD-EFS Approved list of Inspection/validation DEPED ENGR’S Accomplishment School Heads / Monitoring /Inspection Form
recipient of accomplishment of Reports of On- Chief of Education DepED Order No. 64, s. 2017
schools. BEFF projects. going Projects Supervisor/School (Establishing the Minimum
Division Performance Standards and
Superintendent Specifications for DepEd School
Buildings)

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