Page 6 - EXTENT OF COMPLIANCE

Extent of Compliance to Recommendations

AACCUP REMARKS/
ACCREDITOR’S ACTION TAKEN PERCENTAGE
RECOMMENDATIONS /EVIDENCES COMPLIANCE SUPPORTING
DOCUMENTS

1. Policy/guidelines on • An existing policy of the 100% • Administrative
proper monitoring University on monitoring Manual
inventory and calibration and inventory • Certificate of
of laboratory facilities particularly on Calibration of
may be crafted and laboratory equipment laboratory
strictly imposed. has been implemented equipment from
Laboratory staff may be and laboratory staff was an expert
sent to appropriate sent to appropriate agency
trainings to capacitate trainings to capacitate • Certificate of
them in doing inventory inventory. training
and calibration. Availing • The University availed
the services of an expert the services of an
agency in calibration is expert agency in
also suggested. calibration of laboratory
equipment

2. Coordination with • An existing policy of the 100% • Laboratory
DENR on proper University on proper Operation
disposal of used and disposal of chemicals Manual
expired chemicals may has been implemented • ISU Operation
be done. Laboratory and laboratory staff are Manual
staff may be capacitated capacitated in • Strategic Plan
in addressing this addressing this concern for Environment
concern and Solid Waste
Management of
the University
from January
2019-2022
• Memorandum
on the
Implementation
of R.A. No. 9003