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Person/s                              Period Covered/
                      Activity                      Details/Functions                        Reference/s
                                   Responsible                              Frequency
                                                    and media following                    ●  CMOs and
                                                    the topics outlined in                    other
                                                    the syllabus                              issuances
                   Develop and   Faculty          ● Writes and organizes   Within two (2)   ● Books
                   submit                          content              months             ● Internet
                   Instructional                      -Formulates                          ● Journals
                   Material                           assessment                           ● Course wares
                                                      instrument                           ● Syllabus (ISUE-
                                                  ● Applies appropriate                      Col-S-014)
                                                   instructional strategies
                                                  ● Submits pre-edited
                                                   copy of IM to Program/
                                                   Department Chairs

                   Review and     ● Subject       ●  Evaluates the draft   Within two (2) weeks  ● Syllabus
                   endorse to IM   Specialist     ●  Endorses reviewed   after submission of   ● Resource
                   Review                           IMs to the Review   IM                   materials
                   Committee      ●  Program        Committee                              ● References
                                   Chair                                                     gathered

                   Review IM     College Review   ● Reviews IM          Within two (2) weeks  ● Draft copy of IM
                                 Committee        ● Recommends          after receipt from   ● CMOs and
                                  ● Dean           revisions as the need   program           other issuances
                                                   arises               chair/department
                                  ● Program/                            chair
                                   Department
                                   Chair
                                  ● Subject
                                   specialist

                   Revise IM     Faculty                                Within one (1)     ● Endorsement
                   based on                                             month after receipt   letter
                   recommendati                                         from review        ● IMs developed
                   ons and                                              committee          ● CMOs and
                   finalize IM for                                                           other issuances
                   use


                   Try-out IM    Faculty          ●  Facilitates the try-out   Within one (1)   ● Committee
                                                    of the IM for 1     semester             recommendatio
                                                    semester                                 ns

                                 Students         ● Evaluates IM using   Within one (1) week
                                 Peers              tool for evaluation   before end of
                                 External subject                       semester
                                 specialist



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