SBM Checklist
SBM Checklist
SBM Checklist
Department of Education
Region IV-A CALABARZON
Division of Rizal
TWG: ___________________________________________________
_____1. DEPED ORDER NO. 36, s. 2013 ____10. School Organizational chart (with roles)
_____2. Displayed Vision and Mission Statements ____11. Office Order/Job Description
_____4. Documents to Show the revision of SIP ____13. Documents on School Budget Allocation
_____6. School Profile Report Card ____15. Staff and Students’ Handbook (If any)
_____7. State of the School Report of the SH ____16. SPG/SSG Accomplishment Report
_____8. SH’s/DH’s Professional Dev’t Plan ____17. Home room and Gen. PTA Accomp. Report
_____9. School Incentives/ Reward System for staff, Students and School Community
Verified by:
ROQUITA S. SUYOD
Principal II
Republic of the Philippines
Department of Education
Region IV-A CALABARZON
Division of Rizal
TWG: ___________________________________________________
_____3. List of Frustration Reader by Grade Level ____22. School reading Action Plan
_____4. List of Instructional Readers by Grade Level ____23. Copy of Vision and Mission
_____5. List of Independent Readers by Grade level ____24. Letter of Invitation Sent/Received
Verified by:
ROQUITA S. SUYOD
Principal II
Republic of the Philippines
Department of Education
Region IV-A CALABARZON
Division of Rizal
TWG: ___________________________________________________
_____2. Cohort Survival Rate ____19. Validated and Signed Liquidation Reports
_____8. NAT Review Schedule (If any) ____25. Report on Share Funds from Sch. Canteen
_____9. DAT Results ____26. PTA Records of Annual Program and project with
_____10. TSNA Corresponding audited Financial Reports
_____11. IPPD ____27. Approved Request Form/Matrix (SBIDP)
_____13. RPMS (OPCRF/IPCRF) ____29. Coaching and Mentoring Schedule and Reports
_____16. LIST of School Building and Facilities built by _____32. Report on Result of M&E
LGUs, NGOs in the last 2 Years _____33. Memorandum
_____17. Record and Pictures of Events, Activities
Held or spearheaded by stakeholders and
The school
Verified by:
JENNY G. DELOS SANTOS MARLEA B. RECTO NORAYDA DL. MONTEALEGRE
SBM Coordinator SSG President GPTA President
ROQUITA S. SUYOD
Principal II
Republic of the Philippines
Department of Education
Region IV-A CALABARZON
Division of Rizal
TWG: ___________________________________________________
_____3. Financial Support on Brigada Eskwela ____12. Feeding Beneficiaries (SBFP, School
Canteen feeding, other Stakeholders’
Feeding programs.
_____4. Project Proposal for Sch. Improvement plan ____13. Other Stakeholders’ financial support for
School Programs and Projects
_____5. Income Resources Generating Program ____14. Regular Resources Inventory
Verified by:
ROQUITA S. SUYOD
Principal II