Page 42 - Area 9 - compliance report

SUMMARY OF COMPLIANCE REPORT

COLLEGE OF AGRICULTURE AND FORESTRY

Recommendations Action Taken % of Evidence of Compliance
Compliance
1. Procurement of Purchases were 100% A copy of the following:
additional tools made in addition 1. Purchase request No.
and equipment to the existing 20-163
may be tools and 2. Purchase request No.
considered by the equipment 20-174
administration to 3. Purchase request No.
enhance the 20-176
program if budget 4. Special Trust Fund
permits. (STF) Slip from
Inventory Custodian
with Appendix 71
5. CAF Soil Science
Laboratory Inventory
as of January 2021

2. It is recommended Laboratory 100% A copy of the following:
to provide and manuals of the 1. Wood Structure and
develop laboratory Faculty are Identification
operation manuals available for use Laboratory Manual by
for the faculty and by the Students in Eric D. Bimmoy,
students in BS BS Forestry Assistant Professor I
Forestry. 2. Field Manual for Easy
Identification of the
Notable Vascular
Plants Found in
Marginal Land of
Potia, Alfonso Lista,
Ifugao by Eric D.
Bimmoy, Assistant
Professor I
3. Simplified Instructional
Manual in Agroforestry
and Sustainable
Upland Development
by Dr. Nelson S. Latap

3. If budgets A computer 100% The pictures of the GIS
warrants providing laboratory room laboratory room available
a separate at the College of for use at the College of
computer uses Agriculture and Agriculture and Forestry
intended for GIS Forestry is
Laboratory activity provided for GIS
only is activities
encouraged.

4. Employers who Chemicals used 100% The pictures of chemicals
are using in instruction are and laboratory apparati
hazardous waste ensured for properly and safely stored.
or chemicals for proper and safe
instruction and storage. A copy of the Faculty
other purposes certificate on training
may store properly The campus course for Safety Officer.
the materials and sended faculty for
coordinate with the a Training Course
designated on Basic