Page 47 - PROGRAM PERFORMANCE PROFILE
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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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26 | P a g e - OBQA-PPP / Area IX: The Laboratories