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Asia Pacific Accreditation and Certification Commission 2012

Accreditation Instrument

Asia Pacific Accreditation and Certification Commission 2012

Asia Pacific Accreditation and Certification Commission 2012

Table of Contents

Page
Message from the President

iii

Instruction to Accreditors

Criterion I. Governance and Management

Criterion II. Teaching and Learning

23

Criterion III. Faculty and Staff

37

Criterion IV. Research and Development

53

Criterion V. Extension, Consultancy and Linkages

65

Criterion VI. Resources

83

Criterion VII. Support to Students

121

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Asia Pacific Accreditation and Certification Commission 2012

Message from the President


Greetings from APACC!
The Asia Pacific Accreditation and Certification Commission (APACC) team, in collaboration with experts and
specialists in accreditation from member countries pooled their expertise in quality assurance to formulate the
APACC Criteria. The APACC Criteria are qualitative statements based on research, best educational practices and
conditions that are evident in successful TVET institutions in Asia and the Pacific region.

each criterion is met.


Criterion I.
Criterion II.
Criterion III.
Criterion IV.
Criterion V.
Criterion VI.
Criterion VII.

These Criteria are used to make accreditation decisions based on evaluation of institutions. This provides a
standard model of quality in institutions in the region. To earn the APACC accredited status and to maintain
accreditation, the institution must meet the threshold of or exceed the seven (7) Criteria and show evidence that
The bases of evaluation are the seven Criteria, which are contained in the Accreditation Instrument viz:
Governance and Management
Teaching and Learning
Faculty and Staff
Research and Development
Extension, Consultancy and Linkages
Resources
Support to Students

Each of the seven Criteria contains more specific parameters which are called Indicators. These Indicators contain one or more subindicators, herein termed as Elements.
This Accreditation Instrument is designed to be used by the APACC accreditor/s for validation during the on-site visit. For the convenience of
evaluation, the elements of indicators were quantified and are presented in a checklist format in the Accreditation Instrument. The instructions
on how to use the instrument are also provided to guide the accreditors.
It is expected that this Accreditation Instrument will support APACC in achieving its goal to successfully evaluate and certify TVET institutions
and improve their standards of quality and ensure greater workforce mobility in Asia and the Pacific region.

-ii-

Asia Pacific Accreditation and Certification Commission 2012

Dr. Mohammad Naim Yaakub


APACC President

Instruction to Accreditors
The members of the APACC Team of Accreditors will validate the claims in the Self-Study Report through examination of
documents, interviews, observations, conferences, etc. during the on-site visit. The parameters and procedures of evaluation, at
this point, will use a more detailed and quantified matrix to come up with an objective evaluation of the TVET institutions readiness
for APACC Accreditation.
The APACC Accreditor should also be familiar with the parameters and its usage in the evaluation, which are the following:
1. The overall rating (points) of the institution forms a total of 1000 points which are distributed among the seven Criteria, in the
following scheme:
<Table 1> Weighted Points Distributed Among Criteria
Criteria

Weighted Points

I. Governance and Management

100

II. Teaching and Learning

250

III. Faculty Members and Staff

150

IV. Research and Development

100

V. Extension, Consultancy and Linkages

100

VI. Resources

200

VII. Support to Students

100

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Asia Pacific Accreditation and Certification Commission 2012

Total

1000

2. The weighted points assigned to each Criterion like in (<Table 1> Criterion I Governance and Management 100) are further
subdivided among the Indicators within the Criterion (Example I: Under Criterion I, Indicator A Administrative Structure and
Bodies, is assigned 50 points out of 100).
3. The points to be earned for each Indicator will be computed by adding all the points earned by an institution in each Element.
The points to be earned for each Criterion are computed by getting the sum of the earned points of all Indicators.
Indicators of Quality. The award of accreditation status as presented above is based on quantitative measures. To capture the
qualitative flavor of the institution being assessed, certain indicators shall be looked into. The indicators of quality will be reported
as Commendations, Affirmations and Recommendations.
1. Commendations are expressions of the demonstrated strengths of the institution, e.g., it excels in providing adequately
certain inputs as in excellent internet system in the library; a well-funded scholarship program, etc. It may also be in the form
of healthy practices that are proven to be doing well as an institution being regularly reviewed every two years, with the wide
participation of industry, students, faculty, parents, alumni and other stakeholders. It may also be a commendation to give
credit to a special achievement, such as winning in Skills Olympics.
2. Affirmations. These are acknowledgements of adequacy of certain inputs or provisions, healthy practices being adopted,
or promising or potential achievements, but have yet to be proven or demonstrated to be successful, to deserve a
Commendation.
3. Recommendations. These are suggested measures to address or improve certain identifiable elements of weakness,
e.g., important tools are missing or not operational, obsolete syllabi; centralized decision-making, etc.

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Asia Pacific Accreditation and Certification Commission 2012

The following examples are given for illustration and clarity.


1. How frequent does the institution communicate its vision and mission to stakeholders (administrators, governing board
members, student, parents, faculty, staff and community)?

Frequency

Please
tick
()

POINTS
Weighted
(8)

Every quarter

Half yearly

Yearly

Institutions
Evaluation

Accreditors
Evaluation

Remarks

The rating system will then follow these procedures:


1.
2.

Rating to be earned for each Indicator is computed by adding all the points earned by an institution in each Indicator.
The points to be earned for each Criterion are computed by getting the sum of the Rating of all the Indicators. In this
example, the total points earned to Criterion I is 94.

-v-

Criterion I Governance and Management

Weighted
Points

Earned
Points

A. Administrative Structure and Bodies

50

44

B. Qualification of Administrative Staff

20

20

C. Management Systems and Procedures

30

30

100

94

Indicators

Total

3. To compute the overall score (Earned Points), prepare the Summary of Points of all the Criteria
Summary of Points
Criteria

Weighted Points

Earned Points

I. Governance and Management

100

94

II. Teaching and Learning

250

248

III. Faculty and Staff

150

148

IV. Research and Development

100

49

V. Extension, Consultancy and


Linkages

100

83

VI. Resources

200

192

VII. Support to Students

100

93

1,000

907

Total

The total number of points (907) will now be used to determine the accreditation status to be awarded. The cut-off figure is 600
points. Any evaluated institution that earned 600 points or higher gets an accredited status; those with 600 or less will have a not
accredited status.

The status awarded to accredited institutions is classified into three levels as shown in the table below:
Level
I
(Bronze)

II
(Silver)

III
(Gold)

Total Points

Status Awarded

600-800

Accredited for two years.


Barely meets
threshold of the criteria with deficiencies which
can be improved within a period of two years.

801-900

Accredited for three years. Meets criteria


substantially above the threshold with minor
deficiencies which can be improved within a
period of one to two years.

901-1000

Accredited for four years.


Meets criteria
substantially way above the threshold with
minor deficiencies which can be improved
within a period of six months to one year.

In this example, the institution qualifies to be awarded a Level III (Gold) Accredited status effective for a period of four years.
For those institutions who were not able to qualify for APACC Accreditation but wish to further improve will be given Candidate
Status for a maximum period of six (6) months or until the time they are able to get APACC accreditation, whichever is earlier.

Asia Pacific Accreditation and Certification Commission 2012

Criterion I

Governance and Management

Asia Pacific Accreditation and Certification Commission 2012

Criterion 1 - Governance and Management


The institutions system of governance and management is sufficient to manage existing operations, and to respond to
development and change.
Indicator A - Administrative Structure and Bodies
1. How frequent does the institution communicate its vision and mission to stakeholders (administrators, governing board
members, student, parents, faculty, staff and community)?

Frequency

Please
tick ()

POINTS
Weighted
(8)

Every quarter

Half yearly

Yearly

Data Required:
Annex 1. Dissemination of
Institutions Vision and Mission to
Stakeholders
Data Sources:
Vision and Mission Statement
Institutions Charter or Constitution
Government Laws Affecting Institution
Corporate Plan
Quality Manual
Capability Statement
Feedback from the Stakeholders
Copies of newsletters and related

Institutions
Evaluation

Accreditors
Evaluation

Remarks

1. Kindly show us the evidences of dissemination of your Vision and Mission to


stakeholders? (e.g. Distribution List with Dates)
2. Who are the institutions stakeholders?
3. What are the long- term and short-term goals of the institution?
4. What is the response rate/feedback rate of stakeholders to the information
given to them?
5. What is the mechanism of the institute by which the plans to achieve the
aims and objectives are set and monitored during implementation?
6. What incentives are provided to those responsible for activities that aid in
the achievement of the goals and objectives?
7. What is the level of transparency in the higher level of policy-making,
execution and monitoring of academic programmes?
8. What is the level of decentralization in decision-making and delegation of
powers for achieving the aims and objectives at the institutional/department

correspondence

level?

2. How often does the institutions highest-policy making body (Governing Board, Board of Regents, etc.) meet to discuss
decision/policy matters of the institution? (Policy Making Body for TESDA Institution is with the central office, Institution just
implement, some have Mancom)

Frequency

Please
tick
()

POINTS
Weighted
(8)

Two times a year

Once in a year

Once in two years

Institutions
Evaluation

Data Required:
Annex 2. List of Meetings of the Policy-Making
Body
Annex 3. List of Major Decisions of the PolicyMaking Body
Data

Sources (for the past three (3) years):


Minutes of the Meetings
Attendance Record of the Meetings
Memorandum of New Policies Created
Summary of Approved Policies

Accreditors
Evaluation

Remarks

1.Who are the members of your Governing Board?


2.Who is responsible for providing leadership and motivation for
the pursuit of excellence in day-to-day and/or routine activities?
3.What are the major GB decisions which pertain to making TVET
more attractive to students and how does the institution act to
comply with this policy (if any).
4.What are the other major GB decisions focused on the
institution?

3. What percentage of the policy-making body members are involved in formulation of policy matters pertaining to the
institution?
Please base your answer on the average percentage attendance of members as well as on the type of decision
(unanimous, by majority, etc).
POINTS
Percentage of
Involvement

Please tick
()

Weighted
(8)

91 - 100

81 - 90

71 - 80

61 - 70

31 - 60

Less than 30

Institutions
Evaluation

Data Required:
Annex 3. List of Major Decisions of the PolicyMaking Body
Annex 4. Composition of the Institutions Highest
Policy-Making Body
Annex 5. List of Policies and Procedural Manuals
Data Sources:

Accreditors
Evaluation

Remarks

1. Kindly show us the Data Sources (Composition of the


Institutions Highest Policy-Making Body, List of Policies and
Procedural Manuals, Copy of institutions operations and
programs, Record of Attendance to Board Meetings) as
evidences of involvement of the institution s policy making
body members in formulation of policies.
2. Are all policies being adhered at present? Please show
evidences.

3. How often do you revise the policies and procedural manuals


listed in Annex 5? Kindly show these Policies and Procedural
Manuals.

Copy of the institutions operations and programs


List of the Members of the Board
Attendance Record of the Meetings
Record of Attendance to Board Meetings

4. How often is the Quality Management System of your institution reviewed and updated to conform to established policies
and procedures?

Frequency

Please
tick
()

POINTS
Weighted
(10)

Twice a year

10

Once a year

Once in two years

Data Sources:
Quality Manual, if any
Report of Review of QMS
Current Organizational Structure
Copies of Memorandum Re: Internal
Quality Audit (IQA)

Schedule of IQA and External Audit

Institutions
Evaluation

Accreditors
Evaluation

Remarks

1. What are the Quality Management Systems adopted by the


institution?
2. What organization/s is/are responsible for your yearly audit?
How to relate APACC to QMS?

5. How much is the involvement of the institutions Administrative Committees in the decision making designed to support the
TVET programs?
Please base your answers on the average percentage attendance of the committee members, type of decision (unanimous,
by majority, etc), new initiatives undertaken, benchmarked institutions and the regional/national thrust areas.

Percentage
Involvement

Please
tick
()

POINTS
Weighted
(8)

91 - 100

81 - 90

71 - 80

61 - 70

31 - 60

Less than 30

Institutions
Evaluation

Accreditors
Evaluation

Data Required:
Annex 6. Composition of the Administrative Support
Staff
Annex 7. Involvement of Administrative Committees in
Decision Making
Data Sources:

Remarks

1. Kindly show us the data sources (List of Administrative


Committees, Summary of Meetings conducted by
administrative committees, and records of attendance) as
evidence of their involvement in decision making designed
to support TVET programs.
2. What are the successes and ongoing challenges in
administrative functioning of each committee?

10

List of Administrative Committees


Summary of meetings conducted by administrative
committees
Record of Attendance
List of Benchmarked Institutions

3. What is the involvement of faculty at the decision-making


levels affecting mobilization of resources, allocation of
available resources?
(Theres an needs for clear functional organizational
structure)

6. How much is the involvement of the institutions Academic Committees/Senior Teachers in deciding academic matters like
curriculum development/implementation, grading system, supervision of teaching, etc.?
Please base your answers on the average percentage attendance of the committee members, new initiatives undertaken,
benchmarked institutions and the regional/national thrust areas.
Percentage of
Participation

Please
tick
()

POINTS
Weighted
(8)

91 - 100

81 - 90

71 - 80

61 - 70

31 - 60

Less than 30

Institutions
Evaluation

Accreditors
Evaluation

Data Required:

Remarks

1. Who are the members of each academic committee?


2. What are the successes and ongoing challenges in
academic functioning of each committee?

Annex 8. List of Academic Committees


Annex 9. Description of Duties of Dean/Department
Heads, Faculty and Staff
Annex 10. Involvement of Academic Committees in

(Is it based on the number of academic personnel


and the number of who are involved?)

11

Decision Making
Data Sources:
Summary of meetings conducted by academic committees
Approved policy on grading system
Current curriculum
List of benchmarked institutions

Indicator B - Qualifications of Administrative Staff


1. What percentage of Administrative Staff is competent in their respective works? Please base your answers on the final
weighted average as calculated in Annex 11.

Required Data:
Annex 11. Summary of Qualifications and Performance Evaluation of Administrative
Support Staff
Data Sources:

12

1. Kindly show us one 201 file


of each staff in different
categories [Accreditors will
then check the profile,
credentials against
qualifications stated in Annex

Profile of Administrative Personnel indicating their academic qualifications, years of work


experience and performance evaluation
Training Programs Attended by the Staff for the Staff Development Program for the past
three (3) years
Copy of national and international qualifications of Administrative Staff
Record of Performance Evaluation for the past three (3) years

11, training programs


attended, and PA
Scores/evaluation period]

Indicator C - Management Systems and Procedures


1. How many projects/programs were planned in the past three (3) years? Based from the planned projects/programs, how
many were implemented?

Parameter

Programs/Projects
Planned

Programs/Projects
Implemented

No. of
Programs/Projects

Please
tick
()

POINTS
Weighted
(6)

More than 20

10 to 20

1 to 9

None

More than 20

10 to 20

1 to 9

None

Institutions
Evaluation

13

Accreditors
Evaluation

Remarks

Data Required:

1. Please show us the files of the programs/projects planned


and implemented for the past 3 years.
2. May we see the ratings/feedback of intended
beneficiaries?
3. Do you have any flowchart that you are using as guide in
program/project planning and implementation?

Annex 12. Programs and Projects Planned and


Implemented
Data Sources:
List of planned programs and projects
List of implemented programs and projects
List of Beneficiaries
Capability Statement

(Clear definition of what considered and qualified as


programs and projects? )

2. How often does the Financial Management Officials meet to discuss budget planning and allocation, and other financial
management activities?
POINTS
Frequency

Please tick
()

Weighted
(6)

Four times a year

Every six months

Once a year

Institutions
Evaluation

Accreditors
Evaluation

Data Required:

Remarks

1. Please show us the profile of Financial Management


Staff .
2. Please show us the Attendance Records and Minutes of
Meetings of Financial Management Officials for the past
three (3) years.

Annex 13. Financial Management Staff


Data Sources:

(If the school has clear and specific structure for Financial
Management?)

Financial Management System


Qualifications of Staff of Finance Unit
Copy of System of Accounting and Control

14

Procedure in budget planning and allocation

3. Indicate how much percentage of the institutions income-generated funds is allocated for its development plans?
Percentage of Income
Generated Funds for
Development Funds

Please
tick
()

POINTS
Weighted
(6)

More than 20

10-20

1-9

None

Institutions
Evaluation

Accreditors
Evaluation

Data Required:

Remarks

1. What are the highest and the lowest sources of funds?


2. Are your financial resources adequate for all missions?
3. What are your plans to increase your budget (if
necessary)?

Annex 14. Sources of Finance and Level of Funding


IGP Structure and Policies
Data Sources:
Report of Income-Generating Funds
Institutions development plan (long-term, medium-term,
short-term)

Analysis for the IGF as generated, utilized and reported

15

Operational Plan for current fiscal year


Work Manual

4. How often do the institutions resources and supplies undergo inventory?

Frequency

Please
tick
()

POINTS
Weighted
(6)

Monthly

Quarterly

Half yearly

Annually

Once in 2 years

Data Required:

Remarks

Institutions
Evaluation

Accreditors
Evaluation

1. 1. How do you procure emergency needs?


16

Annex 15. System of Procurement


Inventory report and Policies?
Data Sources:
Procedure in Conducting Inventory
Inventory Report for the past three (3) years
Report of Supplies Procurement for the last three (years)
Copy of Types of Supplies Purchases

2. 2. Please show us procedures in conducting inventory,


inventory report for the past three (3) years, report of
supplies procurement of the last three (3) years, and copy of
types of supplies purchases.

5. How often are communications and records updated for easy retrieval?

Data Required:

1. Do you find your present system effective?


2.How communication is classified?

Annex 16. List of Major Records


System of managing communications
Data Sources:
Filing System

17

Copy of Records Management System


Report on Types of Incoming and Outgoing
communications
Method of Records Disposal

18

Indicators of Quality. (This part of the evaluation will not be rated. For definitions and instructions, see Instructions to
Accreditors).
1. Commendations

2. Affirmations

3. Recommendations

(May use balanced scorecard to qualify the qualitative aspects of evaluation,


If evident in all 4 perspectives its a commendations. 3 affirmation and if only 2 recommendation)

19

Criterion-Based
Summary of Points
Criterion I. Governance and Management
Indicators

Weighted Points

A. Administrative Structure and Bodies

50

B. Qualification of Administrative Staff

20

C. Management Systems and Procedures

30
Total

Earned Points

100

Accreditors Name, Position


Signature

Accreditors Name, Position


Signature

Team Leaders Name, Position


Signature

Date: ______/______/______
(day)

(month) (year)

20

Criterion II

Teaching and Learning

21

Criterion 2. Teaching and Learning


The institution has a clearly defined mission, and has adopted academic/ technical/ vocational programs with set objectives
and learning outcomes at appropriate levels; and has effective mechanism of delivery and testing to ensure success in
meeting these objectives and enable students to achieve the intended outcomes.
Indicator A - Institutional Objectives
1. Describe how your institution complies with national standards with regards to your teaching and learning system.

Parameter

Alignment with National


Agenda
(Please tick ())
YES
NO
(5)
(0)

POINTS
Remarks
Institutions
Evaluation

Accreditors
Evaluation

Vision
Mission
Thrust Areas
Social Responsibility
Teaching and Learning
Employment/Self-employment
MAXIMUM WEIGHT: 30

Data Required:

1. Does the institutions mission clearly articulate a


commitment to responsiveness to competency-based
training of students and outcomes-based instructional
approaches that clearly distinguished it from traditional
seat-time, credit-hour-based institutions.

Annex 17. Teaching and Learning Systems


Data Sources :

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Asia Pacific Accreditation and Certification Commission 2012

2. Kindly show us the list of benchmarked institutions and


the national standards per parameter to explain how
your institution complies with these standards.
3. Please show us a copy of Institutional Mission, Vision,
Thrust Areas, Teaching and Learning, Social
Responsibility, Employment/Self-employment Policies

National Policy on Education affecting TVET Systems


Institutional Mission, Vision, Thrust Areas, Teaching and
Learning, Social Responsibility, Employment/Selfemployment Policies
Copy of Current Curriculum
Government Policy Guidelines.on managing TVET
List of Benchmarked Institutions

Indicator B - Curriculum
1. How often does your institution review and revise the curriculum?

Frequency

Please
tick
()

POINTS
Weighted
(30)

Once every 2 years

30

Once every 3 years

25

Once every 5 years

20

More than 5 years

Institutions
Evaluation

Data Sources:
Copy of current curriculum
Guidelines on curriculum design and
development

List of Benchmarked Institutions

Minutes of meeting on curriculum


review and revision

Accreditors
Evaluation

Remarks
(per courses?)

1. Please show evidence of review/revision of curriculum [Minutes of


meeting in curriculum review and revision, Record of Attendance]
2. What are the educational objectives, outcome measures, and how
they are integrated throughout the curriculum?
3. When is the academic calendar published for the ensuing
semester/academic year?
4. What is the minimum number of days of instruction?
5. State the general design of the curriculum; coverage of disciplines

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Asia Pacific Accreditation and Certification Commission 2012

and subject areas required by accreditation standards.


6. How do you compare your curriculum with other vocational schools?
7. Is the performance of an experiment merely the confirmation of the
theory? Does it require a development of the concepts based on
fundamental understanding? Does it demonstrate applications of
already illustrated theory?
8. What is the mode and mechanism of introducing new experiments,
new courses or new topics in the present curriculum?
9. What is the academic structure for the removal of obsolete
experiments and introduction of contemporary and new experiments?

Record of attendance

2. What is the frequency of involvement of the industry, faculty and staff and other stakeholders in the curriculum revision?
POINTS

Frequency of Involvement
Please tick ()
Stakeholders
Always
(10)

Sometimes
(7)

Never
(3)

Institutions
Evaluation

Accreditors
Evaluation

Remarks

Industry
Faculty and Staff
Other Stakeholders
MAXIMUM WEIGHT: 30

Data Sources:

1. Who are the other stakeholders mentioned above?


2. Please show us minutes of meeting on curriculum review
and revision.
3. State the general system for implementation and
management of the curriculum; adequacy of resources

Written guide on curriculum design and development


Written description of courses and curriculum
Minutes of meeting on curriculum review and revision

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Asia Pacific Accreditation and Certification Commission 2012

and authority for the educational program and its


management.

Record of attendance

Indicator C - Syllabus
1. How often is the syllabus updated and revised?

Frequency

Please
tick
()

POINTS
Weighted
(30)

Once every 2 years

30

Once every 3 years

25

Once every 5 years

15

5 to 7 years

10

7 to 10 years

Institutions
Evaluation

Data Required:
Annex 18. Sample of Approved Syllabus
Data Sources:
Institutions course syllabus for the last three
years
List of Faculty Members for the last three years
Minutes of meeting on syllabus review and
revision
Record of attendance

Remarks

Accreditors
Evaluation
All curricula?

1. Please show evidence of review/revision of syllabus [Minutes of


meeting on syllabus review and revision, Records of Attendance]
2. When the current syllabus last updated and what was the
mechanism for review of syllabus on a regular basis?
3. When a course is conducted, is there a Course Monitoring
-Committee comprising teachers, students and other staff members?
4. Do you have a feedback mechanism on the effectiveness of the
syllabus?

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Asia Pacific Accreditation and Certification Commission 2012

Indicator D - Instructional Materials


1. Is teaching and learning enhanced by the availability of printed and non-print instructional materials, access to networked
computer facilities, use of audio-visual aids and other advanced technologies?
Percentage
Availability

Parameter

Instructional
Materials

Please
tick
()

POINTS
Weighted
(20)

More than 81

20

61 - 80

10

31 - 60

Less than 30

Institutions
Evaluation

Data Required:

1.

Remarks

Please show us the inventory of


instructional materials and their maintenance procedure.
2.
What is the level of instructional
material available in audio-visual (non-book) format?
3.
How many titles were added during the
last academic year, exclusively (i) for Undergraduate
programmes, (ii) for Post graduate programmes, and (iii)
for faculty research needs?

Annex 19. List of Instructional Materials


Data Sources:

Accreditors
Evaluation

List of faculty members


List of student population
Inventory of instructional materials
Maintenance Procedure

27

Asia Pacific Accreditation and Certification Commission 2012

2. What percentage of the total financial resources is made available for the purchase and maintenance of these instructional
materials?
Percentage of Total
Budget

Please tick
()

POINTS
Weighted
(20)

More than 20

20

11 - 20

10

5 - 10

Less than 5

Institutions
Evaluation

Data Sources:

Remarks

Accreditors
Evaluation

Can show analysis of financial expenditures

Budget Proposal
Budget Allocation for Instructional Materials
Financial Statements
Procedure of Procurement

3. How compliant is the student-instructional materials with the curriculum?

Parameter

Instructional
Materials

National
Standards

Institutions
Status

Average
Percentage
Compliance

Please tick
()

POINTS
Weighted
(20)

More than 81

20

61 - 80

10

31 - 60

Less than 30

28

Institutions
Evaluation

Accreditors
Evaluation

Remarks

Asia Pacific Accreditation and Certification Commission 2012

Data Sources:
Student Population
List of Instructional

1. Validate claim with government prescribed requirements.


2. Check distribution of instructional materials per
course/subject, are they equal?
Materials,

including location
Inventory

of

Instructional

Materials
Government

Prescribed

Requirements

Indicator E - Teaching Methods and Techniques


1. To what extent do the faculty members adopt the following teaching methods and techniques?
Teaching Method/ Technique

Extent of use (Pls. tick)


Always
Sometimes
Never
(5)
(3)
(0)

POINTS
Institutions
Accreditors
Evaluation
Evaluation

Remarks

Brainstorming

How about rarely?

Case Study

Each teaching method needs to be defined

Experience Sharing
Experiments/Hands-on
Multimedia presentation
Group Discussion
Problem Solving
Simulations
Workshops
Interactive Learning
Others: Please specify

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Asia Pacific Accreditation and Certification Commission 2012

MAXIMUM WEIGHT: 50

Data Sources:
Training Regulation of every course
List of Faculty Members for the last
three years

Teaching Methods and Techniques


each faculty are using

1. Check institutes preparation for teaching and evaluating students.


2. What are the methods of evaluating the effectiveness of the educational
program and evidence of success in achieving objectives?
3. What is the level of actual student achievement vis-a- vis established
standards?
4. Is there any established process of entry-level skills assessment (separate
from admission tests) to determine areas of strengths and weaknesses of
students; and determine skills gaps?
5. How do you assess students in relation to identified learning outcomes?
Please show sample:
Examination
Performance assessment
Portfolio containing previously accomplished work
6. What is your criteria for evaluating students performance?
Is it clearly stated?
Is the public informed of scoring rubric or rating scheme?
7. How do you determine level of student attainment? Please show us some
documentation in terms of
Examination scores
Results of performance assessment
Evidence of other types of direct demonstration made
8. How do you develop assessments used to establish student competence?

Do you involve some individuals in reviewing the methods used to


determine student performance? If so, who are they?

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Asia Pacific Accreditation and Certification Commission 2012

What is the frequency of liaison and consultation that you do with


subject matter experts and assessors in evolving such methods

Indicator F Other Related Teaching-Learning Indicators


1. What is the frequency of monitoring and evaluating different teaching and learning processes to assess the effectiveness
and relevance?
TL Processes

Frequency
(Please tick () )
Twice
Once
Once in
a year
a year
2 years
(4)
(2)
(1)

POINTS
Institutions
Evaluation

Accreditors
Evaluation

Remarks

Delivery of instruction
Utilization of
laboratories/workshops/
industrial training/on-the-job
training
Students Assessment
Faculty Performance Evaluation
Life long learning programs
MAXIMUM WEIGHT: 20

Data Sources:
Monitoring and evaluation report
Copies of teaching and learning processes
used by the institution
Student Assessment
Faculty Performance Evaluation
System of monitoring and evaluation of
teaching and learning processes

1.What is your monitoring system to ensure ongoing quality?


2.What is the degree to which prior attainment is recognized and certified
in relation to program learning objectives?
3.On data on pass rates and other relevant data on student achievement,
do you collect and archive this information? Can you show the retrieval
of this data?
4.Interview with a student:
a. Ask profile of student.
b.How do you find your professors/lecturers?

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Asia Pacific Accreditation and Certification Commission 2012

c. How do you find the facilities?


d.How is the professor: student ratio?
e. What do you think can further improve the institution as a whole?

Indicators of Quality (This part of the evaluation will not be rated. For definitions and instructions, see Instructions to
Accreditors).
A. Commendations

B. Affirmations

C. Recommendations

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Asia Pacific Accreditation and Certification Commission 2012

Criteria-Based
Summary of Points
Criterion II. Teaching and Learning
Indicators

Weighted Points

A. Institutional Objectives

30

B. Curriculum

60

C. Syllabus

30

D. Instructional Materials

60

E. Teaching Methods and Techniques

50

F. Other Related Teaching-Learning Indicators

20
Total

Earned Points

250

Accreditors Name, Position


Signature

Accreditors Name, Position


Signature

Team Leaders Name, Position


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Asia Pacific Accreditation and Certification Commission 2012

Signature
Date: ______/______/______
(day)

(month) (year)

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Asia Pacific Accreditation and Certification Commission 2012

Criterion III

Faculty and Staff

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Asia Pacific Accreditation and Certification Commission 2012

Criterion III. Faculty and Staff


The standard of the institution is greatly measured by the qualification of the faculty members and staff. The institution
maintains high ranking faculty members in terms of their academic qualifications, experience and professional competence. It
maintains an effective system of recruiting, maintaining and developing an adequate number of highly qualified and
appropriate faculty members and staff.
Indicator A - Qualifications and Job Descriptions of Faculty Members and Staff
1. What percent of total faculty members possess the appropriate academic qualifications and experience to teach the courses
assigned to them?

Faculty Rank

Prescribed
minimum
qualification

Prescribed
minimum
experience

Percentage of faculty having


the prescribed
qualification & experience
81 and
above
(10)

61 - 80
(7)

Below 60
(3)

Professor/Head of
Institution/Senior most
academic position

POINTS

Institutions
Evaluation

Accreditors
Evaluation

Remarks

Need for Clear definition of this


indicator

Assoc./Asst.
Professor/Chief
Instructor/Senior
Trainor
Senior
Lecturer/Lecturer/
Instructor
Junior Instructor
MAXIMUM WEIGHT: 40

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Asia Pacific Accreditation and Certification Commission 2012

Data Required:

1. What is the total number of full time regular (not retired or part-time)
faculty members and what is the overall faculty/student ratio?
2. What are the minimum qualifications of faculty members?
3. What are the salary schemes?
4. What are the faculty requirements vis-a-vis government standards?
5.
What are the policies on selection and recruitment of faculty
members?
6.
What is the level of faculty participation in promoting activities of
Professional Societies, especially among students on the campus?
7.
What percentage of faculty members have industrial experience
in the subjects they teach?
8.
How many faculty members have made efforts to obtain
industrial exposure or knowledge of best current practices in their
area of the programme?
9.
Do the faculty members subject their courses to evaluation by
students through a questionnaire?

Annex 20. Faculty Information


Data Sources:

List of Faculty Members

Profile of Faculty Members

Job Description

Government Standard

Policy on recruitment, selection and


orientation of faculty members

2. What percent of total staff possess the appropriate academic qualifications and experience required of their job?

Staff Rank
Status?

Prescribed minimum
qualification

Prescribed
minimum
experience

Percentage of staff having the


prescribed
qualification & experience
81 and
above
(10)

61 - 80
(7)

Below
60
(3)

POINTS

Institutions
Evaluation

Accreditors
Evaluation

Remarks

Does the institution needs to have all


this rank/status get the maximum
score of 40?

Regular
Probationary
Contractual

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Asia Pacific Accreditation and Certification Commission 2012

Temporary
MAXIMUM WEIGHT: 40

Data Required:

1. Number of staff at present.


2. What are the minimum qualifications of staff?
3.
What are the salary schemes?
4.
What are the staff requirements vis-a-vis government
standards?
5.
What are the policies on selection and recruitment of
faculty members?
6.
What is the level of qualifications and skills of the
supporting staff?
7.
How many such supporting staff members were
recruited during the last academic year and how many are
planned to be recruited in the current academic year?
8. What is the level of autonomy or delegation of powers to
the Head of the department for utilization of their services?

Annex 21. Staff Information


Data Sources:

Job Description

Profile of Staff

Diplomas/Certificates

Policy on recruitment, selection and orientation of


and staff

Government Standard

Indicator B - Faculty Members Assignment and Load


1. What percentage of the faculty members workload, assignments and number of preparations comply with the established
government or institutional standards?

Percentage of Compliance

Please tick
()

POINTS
Weighted
(15)

More than 80

15

61 - 80

10

30 60

Institutions
Evaluation

40

Accreditors
Evaluation

Remarks

Asia Pacific Accreditation and Certification Commission 2012

Less than 30

Data Sources:

1. Please state government/institutional standards on faculty


workload.
2. How do you compare the workload of faculty members
with the standards mentioned?
3. For each programme, are there reasonably adequate
number of full time teaching staff (equal to or exceeding
the desirable ratio)?
4. What is the average teaching load of a Lecturer, Reader
and Professor in terms of the theory and laboratory
classes?
5. Apart from teaching, what are the major activities of
faculty members (e.g., research, consultancy, counseling,
administration, etc.)?
6. What is the level of faculty commitment in improving the
quality of teaching in the classroom and in the laboratory?
Indicate this with quality handouts issued.
7. Are faculty members providing imaginative assignments,
industry-relevant problems, and awareness of current
state-of-the-art technology in specific facets of the
Diploma/Degree programme?

Written Policy of Faculty Loading and Assignments


explaining how instruction, research, extension,
consultancy, administrative and other duties are factored
into the computation of the workload

Detailed Copy of Individual Faculty Workload and


Schedule

Standard Workload Guidelines

2. What percentage of the classes follow the teacher-student minimum ratio: for theory class 1:20; and for practical, 1:10?-bases?
Percentage of
Compliance

Please
tick
()

POINTS
Weighted
(15)

More than 80

15

61 - 80

10

Institutions
Evaluation

Accreditors
Evaluation

41

Remarks

Asia Pacific Accreditation and Certification Commission 2012

30 60

Less than 30

Data Sources:

1.Validate claim.
2.What are the range and structures and services that
accommodate and support self-paced student learning?
3.Please show evidence of mentoring, advisorship and active
guidance, and regular re-visiting of program choices with
students.
4.Evidence on the following methodologies:

Institution/national Policy
Number of students in theory and practical classes
Detailed Copy of Individual Faculty Workload and
Schedule
Standard Workload Guidelines

Self-paced instruction (learning modules)


Independent study
Internships
Practicum or work-based experience
5.Access to learning-to-learn skills
6.What is the extent to which your institution provides
students with appropriate and effective tools and
experiences designed to develop abilities as learners i.e.
assistance to basic skills, information gathering skills,
study skills, writing skills, etc.

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Asia Pacific Accreditation and Certification Commission 2012

Indicator C - Systems of Recruitment, Compensation, Staff Development and Evaluation


1. How compliant is your institution in observing the system of recruiting faculty members and staff?
Percentage of
Compliance

Please tick
()

POINTS
Weighted
(4)

81 - 100

61 - 80

41 - 60

20 - 40

Less than 20

Data Sources:
Policy on Selection and
Recruitment of Faculty Members
and Staff
List of Approving Bodies/Persons
List of Faculty Members
List of Staff

Institutions
Evaluation

Accreditors
Evaluation

Remarks

1. State/Show basis/policy on selection and recruitment of faculty members and


staff.
2. Is there a senior Professor/Reader for each major subject area in the programme
(the major areas could be as per general scheme of electives or as per the major
laboratory classification)?
3. How many faculty members were recruited during the last academic year (as
percentage of total existing strength)?
4. How many faculty members are proposed to be recruited for the current academic

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Asia Pacific Accreditation and Certification Commission 2012

session?
5. What is the level of welfare support, like provident fund/pension fund/ gratuity
available to the faculty members and what is the minimum period of service after
which the member qualifies for these support schemes?
6. What is the mechanism by which performance appraisal results are used to
improve the quality of the teaching/learning processes?
7. What is the mechanism of grievance/redress available to faculty members?

2. Does your institution follow a set system in compensating and rewarding the faculty members and staff? If yes, what is the
percentage of compliance against the set norms?
Percentage of
Compliance

Please tick
()

POINTS
Weighted
(4)

81 - 100

61 - 80

41 - 60

20 - 40

Less than 20

Institutions
Evaluation

Accreditors
Evaluation

Data Required:

1.
2.

Annex 22. Type of Compensation


Data Sources:
List of Faculty Members
List of Staff
Written policy on compensation and rewards

44

Remarks

State/Show policy on compensation and rewards.


Interview with Faculty/Staff:
a. Ask profile of employee.
b. Why do you prefer working in this school?
c. How do you find your work schedule?
d. Are you satisfied with the compensation and benefits?
e. What do you think can further improve the system of
your school?

Asia Pacific Accreditation and Certification Commission 2012

Report of Faculty Members and Staff Recipients for the


past three (3) years

3. How often are the faculty members and staff evaluated with regards to their performance?

Frequency

Please
tick
()

POINTS
Weighted
(4)

Every six months

Once a year

Institutions
Evaluation

Accreditors
Evaluation

Data Sources:

1. State/Show procedure on evaluation of faculty members


and staff.
2. Show a sample of performance evaluation. [Accreditors
will examine the sample evaluation form and give
recommendation on how to further improve, if necessary]

Procedure on Faculty Members and Staff Performance


Evaluation
Report of Faculty Members and Staff Performance
evaluation for the past three (3 years)

4.

Remarks

What is the average percentage involvement of stakeholders in the selection and recruitment process of faculty
members and staff?

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Asia Pacific Accreditation and Certification Commission 2012

Ave. Percentage
Involvement

Please
tick
()

POINTS
Weighted
(4)

More than 20

10 - 20

Less than 10

No involvement

Institutions
Evaluation

Data Sources:

Accreditors
Evaluation

Remarks

1. Could you please show us the composition of recruitment


and selection committee/authority , minutes of meetings,
and records of attendance? [Accreditors will then calculate
the percentage involvement of stakeholders]
2. Who are the stakeholders involved?

Composition of recruitment and selection


committee/authority
Minutes of meetings
Record of Attendance

5. What percentage of the faculty members and staff participated in the development program through attendance in seminars,
workshops, in-service training, etc. in the last three years?
Percentage of
Faculty Members
Participation

Please tick
()

POINTS
Weighted
(10)

91 - 100

10

81 - 90

71 - 80

Institutions
Evaluation

Accreditors
Evaluation

46

Remarks

Asia Pacific Accreditation and Certification Commission 2012

61 - 70

30 - 60

Less than 30

Percentage of Staff
Participation

Please
tick
()

POINTS
Weighted
(10)

91 - 100

10

81 - 90

71 - 80

61 - 70

30 - 60

Less than 30

Institutions
Evaluation

Data Sources:

Faculty Development Program


Staff Development Program
Report on Training, Workshops, Seminars Conducted
Report of Faculty and Staff Participation
Training Needs Analysis Survey

Accreditors
Evaluation

Remarks

1. Kindly show us the list of different faculty/staff development


programs and the number of faculty/staff who participated in
each. [Counter check with list of faculty members and staf]
2. Do you conduct training needs analysis of faculty/staff
before embarking on a training program?
3. What are the schemes available for upgrading the skills of
supporting staff?
4. What is the method of performance monitoring of the staff
and avenues of skill-up gradation?
5. What is the system of inculcating safety awareness as well
as providing first aid during emergencies to the affected
students or staff?

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Asia Pacific Accreditation and Certification Commission 2012

6. How many scholarship grants through training programs or higher degrees were provided to faculty members and staff for
the past three years?
Professional Development of Faculty and Staff
Number of
Training/Higher Degrees

Please tick
()

POINTS
Weighted
(4)

More than 20

10 - 20

Less than 10

None

Institutions
Evaluation

Data Required:
Annex 23. List of Recipients of Different
Recognition
Data Sources:
Faculty Members and Staff Development Program
Summary of Scholarship grants through training
programs
Summary of Scholarship grants through higher
degrees
List of Sponsors/Donors

Remarks

Accreditors
Evaluation

Diverse interpretation of the term scholarship

Merits vs grants?
Based on percentage?

1. Please show us the list of scholarship grants through training


programs or higher degrees provided for faculty members and
staff for the past three (3) years?
2. Who are the sponsors/donors of these trainings?
3. What are the avenues for improving the faculty qualifications
while in service?
4. How many faculty members have attended (during the last
academic year) orientation programmes, refresher courses,
summer schools, winter schools, national conferences in their
relevant subject areas and industry-sponsored continuing
education?

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Asia Pacific Accreditation and Certification Commission 2012

Indicators of Quality (This part of the evaluation will not be rated. For definitions and instructions, see Instructions to
Accreditors).
1. Commendations

2. Affirmations

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Asia Pacific Accreditation and Certification Commission 2012

3. Recommendations

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Asia Pacific Accreditation and Certification Commission 2012

Criterion-Based
Summary of Points
Criterion III. Faculty and Staff
Indicators

Weighted Points

A. Qualifications and Job Descriptions of Faculty Members and


Staff

80

B. Faculty Members Assignment and Load

30

C. Systems of Recruitment, Compensation, Staff Development and


Evaluation

40

Total

150

Accreditors Name, Position


Signature

Earned Points

Accreditors Name, Position


Signature

Team Leaders Name, Position


Signature
Date: ______/______/______
(day) (month) (year)

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Asia Pacific Accreditation and Certification Commission 2012

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Asia Pacific Accreditation and Certification Commission 2012

Criterion IV

Research and Development

Asia Pacific Accreditation and Certification Commission 2012

Asia Pacific Accreditation and Certification Commission 2012

Criterion IV - Research and Development


Research and Development (R&D) is an avenue through which new knowledge is discovered, applied or verified and through
which appropriate technologies are generated. The institution maintains an environment that firmly supports R&D.
Indicator A Program of Research and Development (R&D)
1. Which of the following industry R&D activities is the institution engaged in? Please check all appropriate activities.

Activity

Please
Tick
()

Technology modules in consultation


with the industry
Joint Research
Joint Extension Activities
Faculty Training in Industry
Research undertaken with industry
Identification of Projects in Industry

POINTS
Weighted
(30)

Institutions
Evaluation

Accreditors
Evaluation

Remarks

How about R&D outside the enumerated activities? Others. Specify

5
5
5
5
5
MAXIMUM WEIGHT: 30

Data Sources: (Please provide data for the past five (5)
years, where applicable)

R&D Project Proposals


R&D Reports
R&D Plans and Programs
Technology Packages done
Formal agreements with institution on R&D

1.Please show data on researches on the mentioned activities.


[Technology Packages, Joint Researach, Joint Extension
Activities, Faculty Training in Industry, Documentations of
Action Research in Industry, and Identification of Projects in
Industry]
2.Do you have a research committee to steer the research
works of your institution?
3.How do you acquire ideas for institutional research?

Indicator B - Faculty Participation


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Asia Pacific Accreditation and Certification Commission 2012

1. What percentage of the faculty members is actively engaged in R & D activities like Joint Research, Joint Extension
Activities, Faculty Training in Industry, Documentation of Action Research in Industry, Identification of Projects in Industry and
Technology Packages? Please consider only those faculty members who have completed at least one (1) R&D activity in
the past five (5) years while calculating the percentage involvement.
Percentage of
Involvement

Please
tick
()

POINTS
Weighted
(20)

91 - 100

20

81 - 90

18

71 - 80

16

61 - 70

14

30 - 60

Less than 30

Institutions
Evaluation

Data Required:
Annex 24. List of Personnel Involved in R&D
Annex 25. List of completed researches
conducted/supervised by faculty for the
past five years.
Annex 26. List of published researches conducted by
faculty for the past five years

Remarks
Accreditors Evaluation

1. How many staff members of the programme have access


to funding through sponsored research projects?
2. May we see the research documents of each faculty
members involved in R&D activities?

Data Sources: (Please provide data for the past five (5)
years, where applicable)

Faculty Members and Staff Profile

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Asia Pacific Accreditation and Certification Commission 2012

R&D Plans and Programs


R&D Project Proposals
R&D Reports
Duties and Responsibilities of Faculty Members
Copies of Granted Intellectual Property Rights

Indicator C - Dissemination and Utilization of R&D Outputs


1. Does the institution maintain its program of reporting, dissemination, publication and utilization of R&D Outputs? Please
check all appropriate activities applicable to your institution.
R&D Activities

Please
tick
()

POINTS
Weighted
(20)

Publication and Dissemination

Implementation of output within


the institution

Implementation of output in the


industry and community

Commercialization

Institutions
Evaluation

Remarks

Accreditors
Evaluation

Definition of R&D activities

MAXIMUM WEIGHT: 20

Data Sources: (Please provide data for the past five


(5) years, where applicable)
Research Journal
Copies of Newsletters with write-ups about the
R&D Outputs
Modes of dissemination used and sample write-ups

1.Kindly show all evidences of R&D Activities [Counter check with


list of researches in the last five (5) years]
2.Do you have a feedback mechanism to measure the relevance
and effectiveness of these researches to your institution and to
your community?
3.Has the programme/department been recognized for any
specific area of excellence based on the availability of

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Asia Pacific Accreditation and Certification Commission 2012

sophisticated equipment and/or competent faculty expertise?

List of Published Researches


R&D Implementation Plans
R&D Project Proposals
R&D Reports
Marketing plan for R&D outputs for
commercialization
Commercialization Plan for R&D Outputs
Feedback with regard to the commercialized R&D

Indicator D - Management of R&D


1. How many percent of the institutions budget is allocated for R & D programs?
Percentage Budget
Allocation

Please
tick
()

POINTS
Weighted
(5)

More than 20

10 - 20

1 - 9
None

Institutions
Evaluation

Remarks

1
0

Data Sources: (Please provide data for the past five (5)
years, where applicable)

Accreditors
Evaluation

1. Kindly locate in the annual budget for the past five years,
the percentage budget allocation for R&D.

R&D Project Proposals


R&D Plans and Programs
R&D Reports
R&D Procurement Plans
Record of R&D Budget Allocation
Institutions Annual Budget

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Asia Pacific Accreditation and Certification Commission 2012

2. Number of institutional linkages with other agencies in the funding or undertaking joint R&D projects for the past five (5)

years.

No. of Agencies

Please
tick
()

POINTS
Weighted
(10)

More than 20

10

10 - 20

19

None

Data Sources: (Please provide data for


the past five (5) years, where applicable)
Record of institutional linkages
with other agencies and organizations
for R&D projects

Memorandum of Agreements

R&D Plans and Programs

R&D Reports

Record of R&D Budget Allocation

Institutions
Evaluation

Accreditors
Evaluation

Remarks

1. Please show us the records of joint researches with other agencies and
organizations.
2. Is the sponsorship of projects primarily from Government? Organizations or
private industry or from both?
3. What are the past instances of collaboration between staff members and
industry personnel for joint papers and patents?
4. How is the industry participation ensured in planning the curriculum at the
University level or at the institutional level or in finalizing the programmes?
5. What is the level and duration of industrial exposure availed by the faculty
in the local or regional industry in the last academic year?
6. What is the level of participation of industry personnel in successful
implementation of such projects?

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Asia Pacific Accreditation and Certification Commission 2012

3. How often does the R&D program undergo monitoring and evaluation process?

Frequency

Please
tick
()

POINTS
Weighted
(5)

Half yearly

Yearly

Every two years

Institutions
Evaluation

Accreditors
Evaluation

Data Sources: (Please provide data for the past five (5)
years, where applicable)
R&D Plans and Programs
Policy on Monitoring and Evaluation of R & D
programs

Project End Reports

Monitoring and Evaluation of R&D Reports

Remarks

1. Please show evidences of evaluation and monitoring of R&D


programs.
2. What do you think is the significance of these researches to
your institution and to your community as a whole?

4. What percentage of the research projects income is provided as incentives to motivate the faculty members and staff to
conduct R & D programs?

Percentage of Income

Please
tick
()

POINTS
Weighted
(10)

More than 50

10

30 - 50

Less than 30

Institutions
Evaluation

Accreditors
Evaluation

60

Remarks

Asia Pacific Accreditation and Certification Commission 2012

Data Sources: (Please provide data for the past five (5)
years, where applicable)

1. What is the exact percentage of R&D income that goes to


incentives for faculty members and staff?

R&D Budget Allocation


List of Opportunities for Research Capability Building
Financial Proposal of R&D Projects
Policy on Incentives for R&D Projects

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Asia Pacific Accreditation and Certification Commission 2012

Indicators of Quality. (This part of the evaluation will not be rated. For definitions and instructions, see Instructions to
Accreditors).
1. Commendations

2. Affirmations

3. Recommendations

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Asia Pacific Accreditation and Certification Commission 2012

Criterion-Based
Summary of Points
Criterion IV. Research and Development
Indicators

Weighted Points

A. Program of Research and Development

30

B. Faculty Participation

20

C. Dissemination and Utilization of R & D Outputs

20

D. Management of R & D

30
Total

Earned Points

100

Accreditors Name, Position


Signature

Accreditors Name, Position


Signature

Team Leaders Name, Position


Signature
Date: ______/______/______
(day) (month) (year)

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Asia Pacific Accreditation and Certification Commission 2012

Extension, Consultancy
and Linkages

Criterion V

64

V. Extension, Consultancy and Linkages


The presence of the institution should be recognized by the community. Its image is enhanced by extending its expertise
through Extension and Consultancy, and sharing or getting support to its expertise through Linkages.
Extension
Indicator A - Program of Extension
1. How many times in a year does the institution provide extension services based on the community needs? Also indicate the
number of group beneficiaries as per the following table.

Frequency

Four times a year


Twice a year

Once a year
Never

Please
tick
()

No. of group of
Beneficiaries
More than 5
3-5
1-3
More than 5
3-5
13
More than 5
35
1-3
0

Please
tick
()

POINTS
Weighted
(10)
10
9
8
7
6
5
4
3
2
0

Data Required:
Annex 27. Extension Services
Data Sources: (Please provide data for the past five (5)
years, where applicable)

Institutions
Evaluation

Accreditors
Evaluation

Remarks

1. How do you determine the needs of the community where


you are located?
2. Please show us the list of extension services that you have
conducted last year, the topics and the beneficiaries
3. Please show us the results of extension services/feedback
of beneficiaries.

65

Memorandum of Agreements
Needs Analysis Survey
List of Target Beneficiaries for possible Extension
Services
Project Proposals for Extension Services (including
possible beneficiaries of the service)
Extension Project Reports
Status Reports of Extension Services
End of Project Reports on Extension Services Conducted
Feedback from the community
Budgetary Reports

2.
community?
No. of Research
Results

How many research results were utilized as extension inputs during the past five (5) years by the

Please
tick
()

POINTS
Weighted
(5)

More than 10

5 - 10

1-4
None

1
0

Institutions
Evaluation

Accreditors
Evaluation

Data Required:
Annex 28. List of Research Results Utilized as Extension Inputs
Data Sources: (Please provide data for the past five (5) years,
where applicable)

Project Reports
Description of Researches Done
End of Project Reports on Extension Services Conducted

66

Remarks

1. Please show us the List of Research Utilized as


Extension Inputs for the last five (5) years
2. Please show us the results of extension
services/feedback of beneficiaries.

Feedback from communities served


Community Survey Report

3. How often does the designated extension staff perform the planning, implementation, monitoring and evaluation of extension
services in the community?

Frequency

Please tick
()

POINTS
Weighted
(5)

Once a week

Twice a month

Once a month

Institutions
Evaluation

Data Required:
Annex 29. List of Extension Staff
Data Sources: (Please provide data for the past five (5)
years, where applicable)

Extension Staff

Contractual Personnel

Extension Staff

Evaluation System

Reports

Remarks

Accreditors
Evaluation

1. Please show evidences of planning, implementation,


monitoring and evaluation of extension services in the
community.
2. Are the extension services benefiting the institution in any
way?

Duties and Responsibilities of


Sample
Performance

Contracts
Evaluation

for
of

Mechanism of Monitoring and


Policy on Program Planning
Monitoring
and
Evaluation

67

Implementation Reports

Indicator B - Faculty Members Participation in Extension Projects


1. What percentage of faculty members are involved in planning, implementation, monitoring and evaluation of extension
services in the community?
Percentage of
Faculty Members

Please
tick
()

POINTS
Weighted
(15)

More than 30

15

11 - 30

10

5 - 10

1-4

None

Institutions
Evaluation

Accreditors
Evaluation

Data Required:
Annex 30: List of Faculty and their Involvement in
Extension Services
Data Sources: (Please provide data for the past five (5)
years, where applicable)

Remarks

1. How are the faculty members involved in extension


projects?
2. Please show evidences of faculty members participation in
extension services [Note: Countercheck with number of
Faculty Members]

Extension Program Reports

68

Faculty Member Profile


Duties and Responsibilities of Faculty Members
Mechanism of Monitoring and Evaluation System
Policy on Planning Programs
Monitoring and Evaluation Reports
Implementation Reports

Indicator C - Management of Extension


1. How much of the total budget of the institution is allocated to extension projects?
Percentage of
Total Budget

Please
tick
()

POINTS
Weighted
(5)

More than 20

10 - 20

1-9

None

Institutions
Evaluation

Accreditors
Evaluation

Data Sources: (Please provide data for the past five (5)
years, where applicable)

Budget Allocation for Extension


Program Budget for Extension
Extension Project Reports
Institutional Annual Budget

Remarks

1. Please locate in the annual budget the total allocation for


extension projects.
2. Have you done any impact analysis of the extension
services that you are providing?

2. How many Memorandum of Agreement (MOA) were signed and implemented in the last five (5) years with other agencies,
organizations and industrial entities for the funding or conduct of extension projects in the community?

69

No. of MOA Signed


and Implemented

Please tick
()

POINTS
Weighted
(5)

More than 15

5 - 15

1-4

None

Data Sources:

Memorandum of Agreement
Extension Project Proposals
Extension Project Reports

Institutions
Evaluation

Accreditors
Evaluation

Remarks

1. Please show all MOAs signed in the past five (5) years.
2. Are there any activities jointly conducted by your school
and its partners? What are these? Who are the
beneficiaries? What are the partnership results?

Indicators of Quality (This part of the evaluation will not be rated. For definitions and instructions, see Instructions to
Accreditors).
1. Commendations

2. Affirmations

70

3. Recommendations
Criterion-Based
Summary of Points
EXTENSION
Indicators

Weighted Points

A. Program of Extension

20

B. Faculty Members Participation in Extension Projects

15

C. Management of Extension

10
Total

45

71

Earned Points

Consultancy
Indicator A - Consultancy Program
1. How frequently is the record of experts and services rendered by them maintained and updated?

Frequency

Please tick
()

POINTS
Weighted
(10)

Half yearly

10

Yearly

Once in two years

Institutions
Evaluation

Accreditors
Evaluation

Data Required:
Annex 31. Record of Faculty Consultants Providing
Consultancy Services to Local, National and
International Bodies
Data Sources: (Please provide data for the past five (5)
years, where applicable)

Program on Consultancy Services


List of Pool of Experts
Curriculum Vitae
Terms of Reference
Minutes of Meetings

Remarks

Definition of consultancy

1. What kind of consultancy programs is your school


undertaking? Please show some example of Project
Proposals/End-of-Project Report.
2. Who are the funding/multi-lateral/bilateral
institutions/organizations you are working with for
consultancy projects?
3. Are you maintaining a list of experts for immediate hiring
for consultancy projects? Are they categorized into
expertise? Please show the list of experts?
4. Do you also keep their Curriculum Vitae on file?

72

2. What percentage of the income derived from consultancy is to the total revenue?
Percentage of Total
Revenue

Please
tick
()

POINTS
Weighted
(10)

More than 20

10

11 - 20

5 - 10

1-4

Institutions
Evaluation

Accreditors
Evaluation

Data Sources: (Please provide data for the past five (5)
years, where applicable)

Consultancy Report Including Income Derived


Program on Consultancy Services
Memorandum of Agreements
Policy on revenues derived from consultancy projects
Financial Statements for the last five (5) years

Remarks

Whole budget vs income generated by the institution?

1. What is the exact percentage of income derived from


consultancy projects? Please show us the financial
statements for the past five (5) years.
2. What is the average income per consultancy project? Please
show a sample of budget, expenses, and income report for
one (1) consultancy project.
3. Do you think pursuing consultancy projects will help your
school financially?

73

Indicators of Quality (This part of the evaluation will not be rated.


Accreditors).
1. Commendations

2. Affirmations

3. Recommendations

74

For definitions and instructions, see Instructions to

Indicator-Based
Summary of Points
CONSULTANCY
Indicator

Weighted Points

Consultancy Program

20
Total

20

75

Earned Points

Linkages
Indicator A - Linkages with Industry
1. Indicate the number of industries (large or medium scale) as per the following table which have been involved during the
past five (5) years in activities like, curriculum design, implementation and evaluation and industrial training of faculty, staff
and students including on-the-job training, apprenticeship

Activity

Curriculum design,
implementation and
evaluation

Industrial Training,
OJT and
apprenticeship

No. of
Industries

Please tick
()

POINTS
Weighted
(15)

More than 20

10 - 20

Less than 10

More than 20

10

10 - 20

Less than 10

Institutions
Evaluation

Data Sources: (Please provide data for the past five (5)
years, where applicable)

Memorandum of Agreement with Industries


Minutes of Meetings About Curriculum
Record of On-The-Job Training
List of OJT and Apprenticeship conducted
Project Proposals
End of Project Reports
Evaluation Reports

Accreditors
Evaluation

Remarks

1. Please state the industries involved in the past five (5)


years.
2. Can you show sample MOAs with industries and possible
areas of collaboration?
3. What is the extent of industry-institution linkages of your
institution?
4. What are the existing linkages of your school for
employment and self-employment of graduates?

76

Policy on Implementation
Reports of Alumni Affairs

Indicator B - Consortia/Arrangements with Educational Institutions


1. How many consortia/arrangements were established with other educational institutions for promoting faculty and student
exchanges in the past five (5) years?

Parameter

No. of
consortia/
arrangements

Please
tick
()

POINTS
Weighted
(20)

More than 10

10

5 - 10

14

None

More than 10

10

5 10

14

None

Institutions
Evaluation

Accreditors
Evaluation

Remarks

Student Exchanges

Defining exchanges

Faculty Exchanges

MAXIMUM WEIGHT: 20

Data Sources: (Please provide data for the past five (5)
years, where applicable)

1.Do you have any evidence of benchmarking with other


institutions/industry/professional standards regarding:
a. Offerings

Memorandum of Agreement on Consortia or Other

77

Arrangements
Reports on Consortia/Arrangements
Research Reports
Mechanism for student and faculty exchange
List of students and faculty who have availed of the
exchange
Program
Community Reports for Extension Activities
End of Project Reports

b. Standards
c. Assessment
d. Support Activities
2.

What are your programs/projects for social integration


and rural development? Other disadvantaged groups?
Linkages with NGOs?

Indicators of Quality (This part of the evaluation will not be rated.


Accreditors).
1. Commendations

2. Affirmations

3. Recommendations

78

For definitions and instructions, see Instructions to

Indicator-Based
Summary of Points
LINKAGES
Indicators

Weighted Points

A.

Linkages with Industry

15

B.

Consortia/Arrangements with Educational Institutions

20

Total

35

79

Earned Points

Criterion-Based
Summary of Points
Criterion V. Extension, Consultancy and Linkages
Indicators

Weighted Points

Extension

45

A. Program of Extension

20

B. Faculty Members Participation in Extension Projects

15

C. Management of Extension

10

Consultancy

20

Earned Points

Consultancy Program
Linkages

35

A. Linkages with Industry

15

B. Consortia/Arrangements with Educational Institutions

20

Total

100

Accreditors Name, Position


Signature

Accreditors Name, Position


Signature
Team leaders Name, Position
Signature
Date: ______/______/______
(day)

(month) (year)

80

Criterion VI

Resources

VI. Resources
The institution provides an environment which is conducive to effective teaching and learning and which supports the
educational programs offered by the institution. The adequacy of financial resources, physical plant and facilities, library,
classrooms, workshops/laboratories, information technology, multi-media center and general education laboratories are
paramount.
Financial Resources
Indicator A - Financial Resources
1. What percentage of the total financial resources is made available for the operation and maintenance of the institution in
order to achieve the laid down objectives as also for the future development?

Percentage of Total Budget

Please tick
()

POINTS
Weighted
(20)

More than 40

20

31 - 40

18

21 - 30

16

11 - 20

14

5 - 10

Less than 5

Institutions
Evaluation

Data Sources: (Please provide data for the past five (5)
years, where applicable)
Budget Allocation

Accreditors
Evaluation

Remarks

1. Please locate in the annual budget the total allocation for


operation and maintenance of the institution.
2. Please state the adequacy of finances for achievement of
the institutes missions, recent financial trends and

82

projections for various revenue sources.


3. How are developmental activities (in terms of increasing
infrastructure facilities/ services) carried out?
4. What are the plans of the institution towards achieving a
self-sufficient campus?

Budget Proposal
Financial Statements

2. By how much percent did the annual budget of the institution increase on an average for the past five (5) years?

Percentage Increase

Please
tick
()

POINTS
Weighted
(5)

More than 10

5 - 10

14

Institutions
Evaluation

Data Required:
Annex 32: Sources of Additional Budget

Accreditors
Evaluation

1. Please state the sources of additional annual budget.


2. Please provide the annual budget for the past five (5) years.
3. What is the percent increase of budget per year?

Data Sources: (Please provide data for the past five (5)
years, where applicable)

Remarks

Proposed Annual Budget


Current Annual Budget
Budget Reports

83

Indicator B - Financial Management


1. What is the frequency of conduct of external audits to ensure proper financial management?

Frequency

Please
tick
()

POINTS
Weighted
(5)

Once a year

Once in 2 years

Once in 3 years

Institutions
Evaluation

Accreditors
Evaluation

Remarks

To include governmnent agency, e.g. COA

Data Sources: (Please provide data for the past five (5)
years, where applicable)

1. Please show us evidence of audit for the past five (5) years.

Auditing Manual
Accounting Manual
Audited Financial Statements
Financial Audit Reports (Regular

and Special)

2. What percentage of the income generating projects including consultancy, extension services augment the annual budget?

Percentage
Contribution

Please tick
()

POINTS
Weighted
(5)

More than 20

10 - 20

19

Institutions
Evaluation

Accreditors
Evaluation

84

Remarks

Data Sources: (Please provide data for the past five (5)
years, where applicable)
List of Income-Generating

Projects

1. What are the income-generating projects implemented in


the past five (5) years?
2. Kindly show the financial statement for the last five (5)
years. Please locate the earnings from income-generating
activities.

Project Reports
Budget Manual
Financial Statements

3. What is the percentage of key persons (like heads of departments) are involved in the process of budget preparation,
allocation, management and control?
Percentage of Key
Persons

Please tick
()

POINTS
Weighted
(5)

More than 80

51 80

1 50

Institutions
Evaluation

Accreditors
Evaluation

Data Sources: (Please provide data for the past five (5)
years, where applicable)
Budget Manual
Duties and Responsibilities of

Key Persons

Remarks

1.Kindly show the Minutes of Meetings for budget preparation,


allocation, management and control for the past five (5)
years
2. What are you future plans to augment the annual budget of
your institution?

Budget Reports
Minutes of Meetings

85

Organization Chart

Indicators of Quality (This part of the evaluation will not be rated. For definitions and instructions, see Instructions to
Accreditors.)
1. Commendations

2. Affirmations

3. Recommendations

86

Indicator-Based
Summary of Points
FINANCIAL RESOURCES
Indicators

Weighted Points

A. Financial Resources

25

B. Financial Management

15
Total

40

87

Earned Points

Physical Plant and Facilities


Indicator A - School Campus
1. How compliant is the institution with the standards set by the government on area and location?

Parameter

National
Standards

Institutions
Status

Percent
Compliance

POINTS

Please tick
()

Weighted
(10)

More than 80

61 - 80

1 - 60

More than 80

61 - 80

1 - 60

Institutions
Evaluation

Accreditors
Evaluation

Remarks

Area

Location

Data Sources:

1. Please locate in the national standards the ones applicable


for area and location.

Government Standards in Education


Campus Map
Master Plan of the Institution
Building Permits

88

Indicator B - Classroom
1. What is the percentage of compliance of the institution as regard to the standards on size of classrooms set by the
government?

Parameter

National
Standards

Institutions
Status

Percentage of
Compliance

Weighted
(10)

More than 80

10

61 - 80

1 - 60

Classroom
Size

Data Sources:

POINTS

Please
tick
()

Institutions
Evaluation

Accreditors
Evaluation

Remarks

1. Please locate in the national standards the standards on


size of classrooms.
2. What are the current plans for additional building space and
for what purpose?
3. How the maintenance function carried out and monitoring is
achieved to ensure maximum levels of safety and hygiene?

Government Standards in Education


Inventory of Classrooms indicating size
Student enrollment
Class schedule

2. How equipped are the classrooms vis--vis the national standards in terms of furniture and audio-video aids?

Parameter

Furniture

National
Standards

Institutions
Status

Percentage
Compliance

Please
tick
()

More than 80

POINTS
Weighted
(10)
10

89

Institutions
Evaluation

Accreditors
Evaluation

Remarks

and AudioVideo Aids

61 - 80

30 - 60

Less than 30

Data Required:

1. Please locate in the national standards the standards on


equipping classrooms with furniture and audio-video aids.

Annex 33. Furniture and Audio-Video Aids


Data Sources: (Please provide data for the past three
(3) years, where applicable)
Government Standards in Education
Inventory of Audio Video Materials
Inventory of Furniture

Indicator C - Other Facilities and Conditions


1. How compliant are the buildings, offices, food services, guidance and counseling units, hostels, dormitories and healthcare
centers in terms of design and strong and durable materials to withstand earthquakes, typhoons and fire hazards and other
natural and man-made calamities? Are these structures checked for safety and security measures or for replacement?
POINTS
Parameter

Buildings
Other Offices
Food Services
Guidance and
Counseling Units
Hostels/

National
Standards

Institutions Status

Percent
Compliance

Please
tick
()

Weighted
(10)

More than 80

10

61 - 80

20 - 60

90

Institutions
Evaluation

Accreditors
Evaluation

Remarks

Dormitories
Healthcare
Centers

Less than 20

Data Required:
Annex 34. Buildings
Annex 35. Other Offices
Annex 36. List of Hostels/Dormitories
Annex 37. Service Facilities
Data Sources: (Please provide data for the past three (3)
years, where applicable)

The Institution Campus


Institution Buildings
Classrooms and Facilities
Medical and Dental Clinic
Student Center
Guidance and Counseling Units
Food Services
Hostels or Dormitories
Inventory of equipment for repair
Inventory of equipment for replacement
Inventory of building for repair
Policy for maintenance of buildings, furniture and
equipment
Environmental management policy
Sanitary Permit
List of Food Service Personnel
Customer Survey
Copy of contract between institution and external
provider

1. Please locate in the national standards the standards for


buildings, offices, food services, guidance and counseling
units, hostels, dormitories and healthcare center in terms of
design and strength.
2. Does the institution have hostel facilities available for men
students and for women students?
3. Are these structures checked for safety and security
measures or for replacement?
4. Ocular Inspection of Facilities.
5. Do you have sanitation permit for your food services?
6. What is the frequency of cleaning/sanitizing your facilities
especially the food preparation & presentation/display area?
7. Do you have a feedback mechanism (for internal and
external customer) to gauge adequacy of facilities? How do
you interpret results and translate into a continuous
improvement strategy?

91

92

Indicators of Quality (This part of the evaluation will not be rated. For definitions and instructions, see Instructions to
Accreditors.)
1. Commendations

2. Affirmations

3. Recommendations

93

Indicator-Based
Summary of Points
PHYSICAL PLANT AND FACILITIES
Indicators

Weighted Points

A. School Campus

10

B. Classrooms

20

C. Other Facilities and Conditions

10
Total

94

40

Earned Points

Library
Indicator A - Library Collection
1. How adequate, vis--vis the national standards, is the library in terms of: collection (print and non-print), variety and updated
instructional material (less than 5 years old) to serve the needs of the faculty members, staff and students? Does the
institution supplement its collection through consortia, networking, library cooperative activities and resource-sharing with
other libraries?
Parame
ter

Library
Collection

National
Standards

Institutions
Status

Percent
Adequacy

Please
tick
()

POINTS
Weighted
(15)

More than 80

15

61 - 80

10

30 - 60

Less than 30

95

Institutions
Evaluation

Accreditors
Evaluation

Remarks

Data Required:
Annex 38. Library Collection
Annex 39. Networking with Other Libraries
Data Sources: (Please provide data for the past three (3)
years, where applicable)

Library Standards
Book Collection with Edition 1995-Present
Inventory of Books
List of Newly Acquired Books
Serials
Books
Non-print, Digital and Electronic Resources
Database
Card catalogue
Memoranda of Understanding on Library Linkages
Details of Agreement
No. of full time and part-time students

1.

What is the role of the library and information services in


the educational programs?
2. Does the institution have a departmental library in
addition to a central library?
3. What is the mechanism for acquiring urgently required
reference material from other libraries?
4. How many library users per day?
5. Do you have any network of libraries? Who? Why?
6. Do you have library resources for computer-based
materials, gender-related materials, international
publication, TVET & management journals?
7. Ratio of TVET materials vis--vis General Education
materials.
8. How do you comply with national library standards?
9. Status of facilities for education, research, and student
care.
10. What is the percentage of books and other materials per
course/subject?
11. Do you have a book/serial request form to identify need?
12. Do you have a feedback form to know areas for
improvement and know the needs of researchers?

96

Indicator B - Library Space and Facilities


1. Are the various library facilities like adequate and suitable space for library staff and students, internet and reprographic
facilities, current newspapers and magazines, furniture and fixtures made available?

Parameter

Library Space
&Facilities

National
Standards

Institutions
Status

Percent
Adequacy

Weighted
(10)

More than 80

10

61 - 80

30 - 60

Less than 30

Data Sources: (Please provide data for the past three (3)
years, where applicable)

POINTS

Please
tick
()

Student Population
Faculty Members, Personnel and Other Library Users
Library Standards
Floor Area of the Library
Library Building/Room

Institutions
Evaluation

Accreditors
Evaluation

Remarks

1.
Are the various library facilities adequate and suitable
space for library staff and students, internet and
reprographic facilities, current newspapers and magazines,
furniture and fixtures made available?
2.
Ocular inspection of library (Check card catalog, database
for borrowing books, per competency-related materials, etc.)

97

Indicator C - Library Management System


1. How effective is the library management system in providing services to the students, faculty, staff and other clientele?

Parameter

Library
Management
System

Percentage
Effectivity

Please tick
()

POINTS
Weighted
(5)

More than 80

61 - 80

1 - 60

Institutions
Evaluation

Data Sources: (Please provide data for the past three (3)
years, where applicable)

Schedule of Classes
Library Standards
Library Schedule
Classification and Cataloguing
Charging and Discharging (circulation)
Inter-library loans and exchange
Book bank facility
Computerization of library services
Feedback from clients
Inventory of Facilities
Inventory of Subscription from Newspaper and Magazines
Inventory of IT Related Facilities
Discussion of the overall plan of upgrading the library

98

Accreditors
Evaluation

Remarks

1. Check innovations in providing library services (e.g.


online cataloguing, inter-library loans and exchange,
computerization of library services, online inventory,
and other IT-related facilities)

Indicator D - Other Related Library Matters


1. What percentage of the annual budget is allocated to the operation of the library?
Percentage
Allocation

Please tick
()

POINTS
Weighted
(5)

More than 10

5 - 10

1-4

Institutions
Evaluation

Remarks

Accreditors
Evaluation

Data Sources: (Please provide data for the past five (5)
years, where applicable)
Annual Budget
Library Budget
Procurement Plan

1. Please locate in the annual budget the percentage

allocation for library operations for the past five (5)


years.

2. Is the quantity and quality of library staff in terms of their number and qualifications consistent with the national standards?

Parameter

Library Staff

National
Standards

Institutions
Status

Percent
Adequacy

Please
tick
()

More than 80

POINTS
Weighted
(5)
5

99

Institutions
Evaluation

Accreditors
Evaluation

Remarks

Qualification

61 - 80

1 - 60

Data Required:

1. What are the national standards for library staff?


2. Check profile of Librarian and check adequacy as per
national standards.
3. Do you conduct feedback mechanism to know
satisfaction/dissatisfaction of researchers in your library
service?

Annex 40. Library Staff Profile


Data Sources: (Please provide data for the past three (3)
years, where applicable)

Library Standards
Library Staff Profile
Duties and Responsibilities
List of Training Acquired
Feedback from faculty and student

Indicators of Quality (This part of the evaluation will not be rated.


Accreditors.)
1. Commendations

2. Affirmations

100

For definitions and instructions, see Instructions to

3. Recommendations

101

Indicator-Based
Summary of Points
LIBRARY
Indicators

Weighted Points

A. Library Collection

15

B. Library Space and Facilities

10

C. Library Management System

D. Other Library-Related Matters

10
Total

102

40

Earned Points

Workshops and Laboratories


Indicator A - Equipment/Tools and Supplies and Materials
1. Are the required equipment/tools and major supplies/materials made available in accordance with the prescribed national
standards?

Parameter

National
Standards

Institutions
Status

Equipment/
Tools
Supplies/
Materials

Percent
Adequacy

Please
tick
()

Weighted
(10)

More than 80

10

61 - 80

30 - 60

Less than 30

Data Required:

Institutions
Evaluation

Accreditors
Evaluation

Remarks

1. Please locate in the national standards the standards


for Equipment/Tools/Supplies/Materials?

Annex 41. Equipment and Tools


Annex 42. Supplies/Materials and Uniform
Data Sources: (Please provide data for the past three (3)
years, where applicable)

POINTS

Inventory of Equipment and Tools


Inventory of Supplies and Materials
Manual of Operation
The prescribed requirements
Safety Measures

103

2. How often are the equipment/tools and supplies/materials checked and cleaned?
Frequency of
Maintenance

Please
tick
()

POINTS
Weighted
(10)

Once a week

10

Twice a month

Once a month

Institutions
Evaluation

Accreditors
Evaluation

Data Sources: (Please provide data for the past three (3)
years, where applicable)

Remarks

1. Kindly show evidence of checking and cleaning of


equipment/tools and supplies/materials.

Inventory of Supplies and Materials


Manual of Operation
The prescribed requirements
Safety Measures
System of Maintenance
Maintenance Report

Indicator B - Workshops/Laboratories Management

104

1. Whether the laboratories/workshops have adequate space, are well-ventilated and properly maintained in accordance with
the prescribed requirements.

Parameter

Laboratory
Management

National
Standards

Institutions
Status

Please
tick
()

Percent
Compliance

Weighted
(10)

More than 80

10

61 - 80

30 - 60

Less than 30

Data Sources: (Please provide data for the past three (3)
years, where applicable)

POINTS

Laboratories/Workshops
Safety Measures
Program plan for replacement, modernization of laboratory
System of Maintenance for the laboratories
Maintenance Report

Accreditors
Evaluation

Remarks

1. Please locate in the national standards the standards for


Laboratories/Workshops.
2. Are the demonstration type kits adequate for the
number of students who work in the laboratory in each
session?
3. What is the number of students performing a single
experiment with common apparatus?

2. Are there provisions to minimize exposure to risks and to prevent accidents?

105

Institutions
Evaluation

Parameter

Maintenance of
Laboratories

National
Standards

Institutions
Status

Percent of
Compliance

Please
tick
()

Weighted
(10)

More than 80

10

61 - 80

30 - 60

Less than 30

Data Sources: (Please provide data for the past three (3)
years, where applicable)

POINTS

Laboratories/Workshops
Safety Measures
Program plan for replacement, modernization of laboratory
System of Maintenance for the laboratories
Accident reports if any

106

Institutions
Evaluation

Accreditors
Evaluation

Remarks

1. Please locate in the national standards the standards for


Maintenance of Laboratories.
2. Have there been any reported accidents in your
laboratories?
3. What are the modalities and procedures involved in
obtaining new equipment, and how are these plans
coordinated with the academic objectives.

Indicators of Quality (This part of the evaluation will not be rated. For definitions and instructions, see Instructions to
Accreditors).
1. Commendations

2. Affirmations

3. Recommendations

107

Indicator-Based
Summary of Points
WORKSHOPS/LABORATORIES
Indicators

Weighted Points

A. Equipment/ Tools and Supplies /Materials

20

B. Workshops/Laboratories Management

20
Total

108

40

Earned Points

Information Technology
Indicator A - Computers and Licensed Software
1. Please indicate institutions adequacy in terms of number of state-of-the-art computers, equipped with internet connections
and required software.

Parameter

National
Standards

State-of-the-art
computers and
licensed
software

Institutions
Status

Percentage
Adequacy

Please
tick
()

POINTS
Weighted
(10)

More than 80

10

61 - 80

30 - 60

Less than 30

Data Required:
Annex 43. General Computing Facilities of the Institution
Data Sources: (Please provide data for the past three (3)
years, where applicable)
Inventory of Information Technology Equipment and
Licensed Software
Description of the internet service available
National Standards/Requirements
Description of the technology program and technical
support and training provided for students, faculty and
technicians

109

Institutions
Evaluation

Accreditors
Evaluation

Remarks

1. How is the use of ICT technologies in your school?


2. What is the ratio of computers per faculty? Computers
per staff? Computers per student?
3. What are the national standards for Computers and
Licensed Software?

Indicator B - Other Information Technology Units


1. Does the institution have a functional multi-media center to satisfy the instructional requirements? If yes, indicate its
percentage adequacy in terms of instructional requirements.

Parameter

Multi-media
Center

Instructional
Standards

Instructional
Status

Percentage
Adequacy

Please
tick
()

POINTS
Weighted
(10)

More than 80

10

61 - 80

30 - 60

Less than 30

Data Sources: (Please provide data for the past three (3) years,
where applicable)
Description of the multi-media center
Instructional requirements related to ICT
Inventory of Information Technology Equipment and Licensed
Software
Give the following details if your institution has a central
computer facility
Configuration and other hardware and software details
Licensed software
Working hours
Training of ICT personnel
Output in developing CAI/CAL and software for administration/

110

Institutions
Evaluation

Accreditors
Evaluation

Remarks

1. Please locate in the national standards the


standards for multi-media center.

accounts, etc.
Maintenance of the computer center

2.

Indicate the frequency of maintenance of information technology equipment?

Frequency

Please tick
()

POINTS
Weighted
(10)

Once a week

10

Once a month

More than one month

Institutions
Evaluation

Remarks

Accreditors
Evaluation

Data Sources: (Please provide data for the past three (3)
years, where applicable)

1. Please show the maintenance report of each


information technology equipment to support the claim.

Policy on maintenance, repair and disposal


Maintenance report
Inventory of Information Technology Equipment (Internet,
Multi-media, Equipment, Software)

3. Indicate the adequacy and quality of competent teachers and technicians in ICT in terms of their number, qualifications and
experience vis--vis the prescribed standards.

Parameter

ICT Faculty and

National
Standards

Institutions
Status

Percentage
Adequacy

Please
tick
()

More than 80

POINTS
Weighted
(10)
10

111

Institutions
Evaluation

Accreditors
Evaluation

Remarks

Staff

61 - 80

30 - 60

Less than 30

Date Required:

1. Who are the ICT Faculty and Staff? Please show profile
of each ICT faculty and staff/students evaluation of
them, if any
2. Please show the list of trainings attended by faculty
members and staff
3. How do you gauge the adequacy of ICT knowledge of
each faculty and staff? Is it included in your
Performance Evaluation?

Annex 44. Faculty Members and Staff trained in ICT


Data Sources: (Please provide data for the past three (3)
years, where applicable)

Profile of ICT Faculty and Staff


List of Trainings attended
Performance Evaluation
Students Evaluation

112

Indicators of Quality (This part of the evaluation will not be rated. For definitions and instructions, see Instructions to
Accreditors.)
1. Commendations

2. Affirmations

3. Recommendations

113

Indicator-Based
Summary of Points
INFORMATION TECHNOLOGY
Indicators

Weighted Points

A. Computers and Licensed Software

10

B. Other Information Technology Units

30
Total

40

114

Earned Points

Criterion-Based
Summary of Points
Criterion VI. Resources
Indicators
Financial Resources
A. Financial Resources
B. Financial Management
Physical Plant and Facilities
A. School Campus
B. Classrooms
C. Other Facilities and Conditions
Library
A. Library Collection
B. Library Space and Facilities
C. Library Management System
D. Other Library-Related Matters

Weighted Points
40

40

40

Workshops/Laboratories
A. Equipment/Tools and Supplies/Materials
B. Workshops/Laboratories Management
Information Technology
A. Computers and Licensed Software
B. Other Information Technology Units

40

40
Total

115

200

Earned Points

Accreditors Name, Position


Signature

Accreditors Name, Position


Signature

Team Leaders Name, Position


Signature
Date: ______/______/______
(day) (month) (year)

116

Criterion VII

Support to Students

VII. Support to Students


Students are the main customers of educational institutions. It is the responsibility of the institution to develop not only the
intellectual ability of the student but his total personality as well. Towards this end, a robust program of student personnel
services is designed to help the student, throughout his academic life, attain his maximum potential and become a worthy
member of the society. Student support services complement the academic program.
Indicator A - Guidance Counselor-Student Ratio
1. How compliant is the guidance counseling system like, counselor-student ratio with government requirements?

Parameter

Guidance
Counseling System

National
Standards

Institutions
Status

Percent
Compliance

POINTS
Weighted
(10)

More than 80

10

61 - 80

30 - 60

Less than 30

Data Sources: (Please provide data for the past


three (3) years, where applicable)

Please
tick
()

Student Population
Guidance and Counseling Program
List of Guidance Counselors
List of Programs and Activities Provided by the
Counselors

Institutions
Evaluation

Accreditors
Evaluation

Remarks

1.Where are the National Standards for Guidance Counseling System?


[Counter check with student population]
2.Please provide the profile of your guidance counselor.
3.What are the duties and responsibilities of your guidance counselor.
4.What are your Guidance Counseling Programs?
5.What are the programs/activities being provided by the counselor?
6.Do you have a feedback mechanism for the Guidance Counseling
System?

119

7.What are the subjects in which maximum failures (theory/practical)


occur?

Students feedback

Indicator B - Student Services


1. Is the Student Services Unit properly administered and adequately staffed as per the prescribed requirements?

Parameter

Prescribed
Requirements

Institutions
Status

Please
tick
()

Percent
Adequacy

10

61 - 80

30 - 60

Less than 30

Data Required:
Annex 45. Student Services Program
Annex 46. Profile of Student Services Unit Staff
Data Sources: (Please provide data for the past three
(3) years, where applicable)
Student Population
Organizational
Chart

of

Student Services Unit


Programs
and
Activities
offered by the Student Services Unit

Students Feedback

Weighted
(10)

More than 80
Student Services
Unit

POINTS
Institutions
Evaluation

Accreditors
Evaluation

Remarks

1.What are your student services programs?


2.What is the level of medical facilities available on the
campus?
3.Are essential first aid services as well as emergency services
available?
4.Does the institution have a regular/effective arrangement for
emergency medical assistance to members of staff and/or
students while on campus or in the laboratory?
5.What is the system in place for routine checking and
calibration of all laboratory equipment prior to their use by
the students?
6.Please show the Profile of Student Services Unit Staff.
7.Do you have a feedback mechanism for your Student
Services Unit?
8.What is the system of guidance and counseling available to

120

the new students for (i) academic work, and (ii) for social
interaction and compatibility?

2. Does the institution comply with the government requirements for the student recruitment, selection and admission,
both in terms of the process as well as dissemination of information?

Parameter

Student
recruitment,
selection and
admission

Government
Requirements

Institutions
Status

Percent
Compliance

Please tick
()

Weighted
(10)

More than 80

10

61 - 80

30 - 60

Less than 30

Data Required:
Annex 47. Enrollment, Drop-out and other Student
Statistics
Data Sources: (Please provide data for the past three (3)
years, where applicable)

POINTS

Describe the mechanism of student recruitment, selection


and admission
Student Population
Inquiries from prospective students
Modes of Information dissemination and sample of writeups
Criteria and eligibility for admission

121

Institutions
Evaluation

Accreditors
Evaluation

Remarks

1. What are the criteria and eligibility for admission of


students?
2. Please describe the mechanism for student
recruitment, selection, and admission.
3. What is the percentage of drop-outs for the last three
(3) years? What are the students reasons for dropping
out?
4. How do you handle inquiries from prospective students?
5. Do you have a mode for promotion of your school to
prospective students?

3. Does the institution follow a retention program for the most deserving students?
Number of Meritorious
Students Retained
(for the past 3 years)

Please tick
()

POINTS
Weighted
(10)

More than 30

10

15 - 30

1 - 14

Institutions
Evaluation

Accreditors
Evaluation

Data Sources: (Please provide data for the past three (3)
years, where applicable)

Description of the retention program


Student Population
Student Retention Mechanism
Criteria for retention
List of students who have availed of the retention program

122

Remarks

1. What are the retention programs that you have


conducted for the past three (3) years?
2. How do you conduct your retention program?
3. What are your criteria for retention?
4. Please provide the list of students who have availed of
the retention program.

4. What percentage of the students during the last three (3) years were provided with continuing scholarship, grants
and study loans which lead them to earn a certificate or diploma?

Percentage of Students

Please
tick
()

POINTS
Weighted
(10)

More than 30

10

15 - 30

1 - 14

Institutions
Evaluation

Accreditors
Evaluation

Data Required:
Annex 48. Scholarship Program

Remarks

1.
What are the available scholarship programs
and incentives being offered by your institution?
2.
Who are the scholarship-giving bodies?
3.
Who are the recipients of the scholarships?

Data Sources: (Please provide data for the past three (3)
years, where applicable)
Scholarship Programs and Incentives
Student Population
Memorandum of Agreements with Scholarship giving bodies
List of scholarships, grants and study loans available
List of student who have availed of the scholarships, grants
and study loans

123

5. How compliant is curricular and extra-curricular activities that contribute to student development with the government
standards?

Parameter

National
Standards

Curricular and
Extra-curricular
activities

Institutions
Status

Percentage
Compliance

Please
tick
()

Weighted
(10)

More than 80

10

61 - 80

30 - 60

Less than 30

Data Required:
Annex 49. Co-curricular and Extra-Curricular Programs
Data Sources: (Please provide data for the past three (3)
years, where applicable)

POINTS

List of Co-curricular and Extra-Curricular Programs


Student Population
Students Feedback
Activities of each Co-curricular and Extra-Curricular
Program

124

Institutions
Evaluation

Accreditors
Evaluation

Remarks

1. What are the national standards for co-curricular and


extra-curricular activities?
2. How do you gauge the effectiveness of these cocurricular and extra-curricular programs?
3. What are the activities that you are doing within each
co-curricular and extra-curricular activities?
4. What are the merits of partaking in these activities? Do
students get extra credits?
5. What is the level of encouragement to students to
undertake Professional Society activities, by forming
student branches or student chapters on the campus?
6. How many competitions or competitive events
pertaining to the subject matter of the programme were

organized during the last academic year?


7. Is training for entrepreneurship provided for the senior
students, through any specific programmes or through
exposure to local regional industry?

6. What percentage of students during the last three (3) years was able to get employment/self-employment within one year
from graduation through the institutions employment and placement program?

Percentage of Students

Please tick
()

POINTS
Weighted
(10)

More than 50

10

26 50

10 25

Less than 10

Institutions
Evaluation

Accreditors
Evaluation

Data Sources: (Please provide data for the past three (3)
years, where applicable)
Placement and Alumni Affairs
Information on the employment and placement program of
the institution
Student Population
Alumni Feedback
Company Feedback

125

Remarks

1. What is your mechanism to get information from


alumni regarding their employment?
2. How efficient are your graduates in the companies they
work for?
3. Who handles all the placement and alumni affairs?
4. What is the level of placement for the students of the
programme through on-campus recruitment?
5. What percentage of students achieves
placement/employment - a) within 3 months, (b) within
6 months, (c) after 6 months?
6. Does the Department/Programme office maintain a
record of students employment and any feedback
received from the employers pertaining to
achievements of graduating students?

7. What is the percentage involvement of representatives of students in major decision-making affecting their welfare?
Percentage
Involvement

Please tick
()

POINTS
Weighted
(10)

More than 10

10

5 10

14

Institutions
Evaluation

Accreditors
Evaluation

Data Sources: (Please provide data for the past three (3)
years, where applicable)

Remarks

1. What is the exact percentage involvement of students in


decision-making regarding their welfare?
2. What is the frequency of these meetings?
3. What are the major decisions made for the students
welfare?
4. Do you have a feedback mechanism for Student
Welfare? Do you conduct a survey to know the needs of
the students? May we see the results?
5. Please show the list of existing student associations.

Minutes of Meetings on Student Welfare


Major Decisions Made for the Students Welfare
List of Existing Student Associations
Student Feedback

8. How many collaboration have been established in the last three (3) years with financial institutions for offering study loans?

126

No. of Collaboration
Established

Please tick
()

POINTS
Weighted
(10)

More than 10

10

5 10

14

Institutions
Evaluation

Accreditors
Evaluation

Data Required:

1. Do you have a Study Loan Policy?

Annex 50. Policy on Study Loan


Data Sources: (Please provide data for the past three (3)
years, where applicable)
Description of each study loan
Terms and conditions of each study

loan

Remarks

MOA of collaboration made


List of study loans available
List of students who availed of the

127

study loans

9. How compliant is the institution in providing services to promote health, sports and social needs of the students to
government standards?

Parameter

National
Standards

Institutions
Status

Health, Sports
and Social
Needs of
Students

Percent
Compliance

Please
tick
()

POINTS
Weighted
(10)

More than 80

10

60 - 80

1 - 59

Data Required:
Annex 51. Other Student Services
Data Sources:
List of facilities available for providing services to promote
health, sports and social needs of the students
List of activities for providing services to promote health,
sports and social needs of the students

128

Institutions
Evaluation

Accreditors
Evaluation

Remarks

1. Please state the other student services and its impact


on the students.
2. Do you have feedback mechanism for other student
services?
3. What are the facilities available for providing services
to promote health, sports and social needs of the
students?
4. What are the facilities available to the students for
extra-curricular and co-curricular activities and what is
the mechanism by which the students have the

freedom and autonomy in these activities?

Students feedback

Indicators of Quality (This part of the evaluation will not be rated.


Accreditors.)
1. Commendations

2. Affirmations

3. Recommendations

129

For definitions and instructions, see Instructions to

Criterion-Based
Summary of Points
Criterion VII: Support to Students
Indicators

Weighted Points

A. Guidance Counseling System

10

B. Student Services

90
Total

Earned Points

100

Accreditors Name, Position


Signature

Accreditors Name, Position


Signature

Team Leaders Name, Position


Signature
Date: ______/______/______
(day)

(month) (year)

130

131

Some observations:
1. National Standards/ program requirements per country must be identified by APACC
2. Clear definition of Scholarship, Consultancy and Extension
3. Need to common concepts between accreditors/evaluators and the institution on issues like project, programs,
commercialization, teaching methods and techniques, R&D activities and etc.
4. Clear indicators of quality. Commendation is considered the best practice of the institution-must comply all the perspective of a
balanced scorecard?
5. Aside from numerical score is there is a need for number of commendation (qualitative) for each level of awards? Ex. At least 35 for Bronze, 6-8 for silver and 9 or higher for gold?

132

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