Science Equipment Inventory Checklist
Science Equipment Inventory Checklist
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Republic of the Philippines
Department of Education
Bureau of Learning Resources - Cebu
School Level
A. PRELIMINARY INFORMATION
Does the School Property Custodian (SPC) has official designation Memorandum on Official
issued by School Head/Superintendent? designation
Memorandum on Official
Does the school have Alternate Receiving Personnel?
designation
Memorandum
Do you prepare communications to the school personnel related to Advisory
Property Management? Letter
Notice
C. UTILIZATION OF ASSETS
Is your school recipient of DepEd procured Equipment?
DR
a. ) Science & Math Equipment (SME) PTR
QRTQ
DR
IAR
b.) TVL tools and Equipment (TVL)
PTR
QRTQ
Does the property custodian solely accept the deliveries? IAR with signature of SPC
Recipient List
Do you have a list of recipient personnel in the school? ICS
PAR
Visitors' Logbook: From….
DepED CO
Have anyone conducted monitoring activities in your school? DEpED RO
DepED SDO
Outside DepED Pls. Specify:
Stock Card
Do you maintain a Stock/Property Card?
Property Card
ICS
Do you prepare issuance document? PAR
RIS
Duplicate copy of DR
Do you forward Delivery receipts to your assigned Bookkeeper?
Transmittal letter
Do you submit RSMI regularly to your assigned Bookkeeper? Copy of RSMI
Do you have the required Inventory Report?
· RPCI Signed and Received by COA
· RPCPPE Signed and Received by COA
Does the Inventory Report submitted on time? Received date in the Report
D. DISPOSAL OF ASSETS
IIRUP
Have you conducted Disposal activity?
Waste Material Report
Do you have List of Assets for disposal? List of items for Disposal
Memorandum on the
Does your school have BAC on Disposal
Composition of BAC on Disposal
Are you aware of the legal basis on Disposal procedures? Copy of Disposal procedures
E. CAPACITY BUILDING
Have you undergone orientation on Property Custodianship? Proof of Attendance Pls. specify:
Are you aware of the revised Government Accounting Manual? Updated COA Forms used
Have you attended any training/seminar/workshop related to Asset
Proof of Attendance Pls. specify:
Management?
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Department of Education
BUREAU OF LEARNING RESOURCES
MONITORING TOOL
FGD GUIDE QUESTIONNAIRE
1 Who keeps the Tools and Equipment? YES NO Teachers present in the FGD
Property Custodian Name and Learning Area presently Teaching
Laboratory Teacher 1
Adviser/Subject Teacher 2
Others, Specify_____________________ 3
4
2 Where are the Equipment/Learners' Material 5
YES NO
being kept? 6
Classroom 7
Laboratory 8
Property Room 9
Principal's Office 10
Others, Specify_____________________ Attach the attendance sheet
3 Are you aware that the school have these equipment/ learners' material?
3.1 How many teachers are aware? _____________________
Remarks:
4 Do you know how to use them? How many teachers knows how to use them? _____________________
Remarks:
5 What is your borrowing procedure? How many teachers had borrowed the tools/ learners' material?
6 How are the equipment/ learners' materials utilized? How many have been utilized?_________
7 Others: pls. document in narrative form other issues and concern discussed.
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