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Criterion I - Governance and Management

Criterion II : Teaching and Learning

Criterion III : Human Resources

Criterion IV : Research and Development

Criterion V : Image and Sustainability

Criterion VI : Resources

Criterion VII : Support to Students


  

  Ǵ : apacc
ͧ : Criterion I. Indicator B - Qualifications of Administrative Staff
: admin
Ҫ : 3112
ظ 27 ͹ áҤ ..2559 ѡش觻ѹ
     

 Indicator B – Programs/Projects Planning and Implementation

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

Parameter No. of  Programs/Projects Please tick
(/)
POINTS
Weighted
(8)
Institution’s
Evaluation
Special Programs/Projects Planned (e.g. greening the community) 10 and above / 4 4
7 – 9      
     
3
4 – 6 2
1 – 3 1
None 0
Programs/Projects Implemented 10 and above / 4 4
7 – 9       3
4 – 6 2
1 – 3 1
None 0
 



















Data Required:
Annex 11. 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
 
 
2.   How often does the Financial Management Officials meet to discuss budget planning and allocation, and other financial management activities? 
Frequency Please tick (/) POINTS
Weighted
(4)
Institution’s
Evaluation
Four times a year       
 /
4  
4
Twice a year 3
Once a year 2
As required only 1
Never 0
Data Required:
Annex 12. Financial Management Staff   
 
Data Sources:
•         Financial Management System
•         Qualifications of staff of Finance Unit
•         Copy of system of accounting and control
•         Procedure in budget planning and allocation

 
 3. Indicate how much percentage of the institution’s income-generated funds is allocated for its development plans and for its operation?
Percentage of Income Generated Funds for Development Funds Please tick
(/)
POINTS
Weighted
(4)
Institution’s
Evaluation
31 and above / 4 4
21 – 30 3
11 – 20 2
1 – 10 1
0 0











Data Required:
Annex 13. Sources of Finance and Level of Funding
 
Data Sources:
•         Report of Income-Generating Funds
•         Institution’s development plan (long-term, medium-term, short-term)
•         Operational Plan for current fiscal year
•         Work Manual

 
4. How often does the institution audit its inventory? 
Frequency Please tick
(/)
POINTS
Weighted
(4)  
Institution’s
Evaluation
Quarterly / 4  
4
Half yearly 3
Annually 2
Once in 2 years 1
Once in more than 2 years or never 0

Data Required:
Annex 14. System of Procurement
 
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
 

5.  How often are communications and records sorted, filed and updated for easy retrieval? 
Frequency Please tick
(/)
POINTS
Weighted
(4)  
Institution’s
Evaluation
Weekly / 4  4
Monthly 3
Quarterly 2
Twice a year 1
Annually 0

Data Required:
Annex 15.<





5 stars : 5 ҡ 1 .

apacc5 ѹѺش

      Criterion VII. Indicator B - Student Services 27/../2559
      Criterion VII. Indicator A - Guidance and Counselling System 27/../2559
      6.5 Information Technology 27/../2559
      6.4 Workshops and Laboratories 27/../2559
      6.3 Library 27/../2559