Page 47 - PROGRAM PERFORMANCE PROFILE
P. 47

BACHELOR OF SCIENCE IN NURSING





                                      •  Supply     •  Prepares RIS           • Within       • Inspection
                                          Officer     for supplies
                 Release goods to     •  Admin.       - Custodian Slip          one day        report
                 end users & issue                    for semi-                              • RIS
                                          Aide                                               • ARE
                 ARE –for                             expendable supplies                    • ICS
                 equipment
                                                      - ARE for Equipment
                 RIS – for
                 Supplies ICS – for
                 semi- equipment


                                      •  Supply       •  Prepares year-end  •  1 month      ➢  Inventory
                                          Office          inventory report        after the     Reports of
                  Conduct             •  Admin                                                  previous
                  inventory of            . Aide                                  end of the
                  Supplies &                                                      preceding     year
                  equipment                                                       year








                       END





                      There is a system being followed in the procurement of supplies and materials as reflected in the
               Standard Operational Instruction (SOI) for Procurement Procedure to ensure that equipment, supplies and
               materials  are  procured  in  accordance  with  RA  9184―TheGovernment  Procurement  Reform  Act.
               Procurement  is only done when items indicated in the approved purchase requested are also included in the
               approved APP and  PPMP. In some cases there are items being requested for purchase that are not included
               in the APP and this may be allowed depending on the exigency and if it is within the budget limit.


                  2.  OUTCOMES
                         ➢  Show evidences that the special provisions in the CMO of the program are complied with


                       The College has a Certificate of Program Compliance (COPC) issued by the Commission on Higher

               Education Region 2 on August 4, 2014 which means that the BS Nursing complied with the special provisions
               in the CMO.




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