School Forms Checking Study

START

Flowchart BIRTH CERTIFICATE/

NSO / PSA
LIS Generated SF-1

Process and Adjustment YES NO

Consistent? Adjust LIS:

PRIMARY DOCUMENT Learner Profile
1. LIS Generated SF-1
2. LIS Generated SF-5 LIS Generated SF-5
3. SF-10 (Form 137)
YES NO
4. Certificate of Graduation (for
SF-4 (March) Adjust LIS:
incoming grade 7) Consistent?
EoSY Status
SF-10/Form 137 LIS Generated SF-6
SECONDARY/SUPPORTING
(Check Summary per
DOCUMENT Certificate of
Class/Section
5. BIRTH CERTIFICATE/ NSO / PSA Graduation (for PHASE 3
incoming grade 7) HAPPY
6. Class Record
SFCR PATH
Class Record/
Summary of Grades/ VALIDATION
Form 138 PATH
DONE
VISUAL MANAGEMENT TOOL
School Forms Checking Study