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Region : REGION X
Division: ILIGAN CITY
KRAs Activities Targets Office/ Person Time Line Resource Success Indicators
Responsible Requirements
STAFF Meeting with the SDS SDS Nurse In- charge May 30, 2017 Memorand Approved Minutes of
DEVELOPMENT and SGOD Chief on the SGOD Chief Focal Person um signed meeting
conduct of the Echo- and Released of signed
Training on Nutritional approved Memorandum
Assessment
Issuance of
Memorandum
School Heads
District
Supervisors
ADVOCACY Issuance of All Elementary and SDS June 20, 2017 Memorandum Memorandum Sent to the
Memorandum on the Secondary Schools field/Posted in FB Group
use of New Nutritional
Status Form and its
schedule/ deadline of
submission
All Elementary and Division ICT In June 15, 2017 Internet Accessible and
Nutritional Assessment
Secondary Schools charge Connection downloadable version of
Forms and Tables for
Soft Copy the following :
BMI, HFA, and WFA are
of the new NS Form
made available on Revised NS for Elementary
official DepED Iligan Form and Secondary
Website and Facebook Tables of BMI,
Page WFA, HFA
interpretation
MANAGEMENT Creation of Technical SGOD- Health and SGOD Chief June 8, 2017 Laptop Signed and approved list
SUPPORT Working Group Nutrition Section of Division TWG
SGOD- HRD
Provision of Technical School Feeding Division TWG June 19, 2017 Transportation Technical support
Support as the Coordinator or Clinic onwards Cellphone provided to the school
participants conduct Teacher Internet monitored
echo training to their Connection
respective schools
RESOURCE Prepare budget Accounting/Budget Nurse In June 5, 2017 SARO for Training and Budget
MOBILIZATION proposal per training Personnel charge the release proposal
Focal Person of the Php Funds
Follow up downloading downloaded/released
28, 000.00
of funds from the
budget officer budget for
the training
MONITORING AND Evaluate the Conduct All Training QAME In Charge June 13,14,15 QAME online tool QAME Results submitted
EVALUATION of Training using the participants 2017 by the SGOD-HRD
prescribed tool
Monitor the conduct of Division Nurses June 19, 2017 Transportation 100 % of the Echo Training
echo training in schools All schools onwards at the school level
monitored and evaluated
School Feeding Internet 100% of the technical
Monitor for any Coordinators or Division Nurses June 20, 2017 Connection; Issues and concerns of the
technical difficulties Clinic Teachers Onwards cellphone soft were addressed and
the use of nutritional resolved
assessment software
SUBMISSION OF Set deadline of report Principal Division Nurses June 31, 2017 & Laptop, internet 100% of schools submitted
REPORT submission in school Nurse In Charge February 15, connection Nutritional Status report
level, district level, and District Coordinator 2018 on or before the deadline
division level without error or
Feeding
discrepancies
Coordinator/ Clinic
Submit Consolidated
Teacher
Nutritional status
report
Prepared by:
Swen D. Ege, RN
German B. Gordove Jr.,RN, MAN