Page 5 - EXTENT OF COMPLIANCE

EXTENT OF COMPLIANCE TO RECOMMENDATIONS

RECOMMENDATION ACTION TAKEN %COMPLIANCE REMARKS/ EVIDENCE/
SUPPORTING
DOCUMENTS

1. Comprehensive, periodic and There is a periodic 100%  Facility monitoring
sustainable maintenance of monitoring and  Memoranda
physical plants and facilities maintenance of the  Budgetary allocation
may be implemented and physical plants and and actual
institutionalized. Inclusion of facilities expenditures
appropriate fund for this implemented by the  Picture/documents
concern in the annual institution
budgeting may be
considered.

2. Construction of more The university 100%  Strategic plan
dormitories for students may constructed  Floor plan
be included in the budgeting Students’ Dormitory  BID form
to be able to provide housing to accommodate  Program of work
to greater number of students away from  Actual dormitory
students. the university. photos.

3. Crafting policies on Requirements for 100%  Sanitary Permit
accreditation of non- non-university  Fire Safety
university managed canteens managed canteens Inspection Certificate
may be done to ensure were set by the  Mayor’s permit
students safety. Periodic of institution based on
water safety is highly LGU and DOH
recommended. protocol

4. Management of There is a regular  Memoranda
forested areas in the maintenance of the  Pictures
campus may be given forested area in the
due attention. campus through
regular grass cutting