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Quality Control Plan

This quality control plan outlines the process for infrastructure management within the DEPED. It details the inputs, activities, responsibilities, outputs, and controls for evaluating, assessing, inspecting, and monitoring construction, repair, rehabilitation, and maintenance of education facilities. The plan applies to two sources of inputs - the DEPED BEFF 6th year Comprehensive School Facilities Development Plan and the approved list of recipient schools. It is the responsibility of DEPED engineers to conduct evaluations, inspections, and management according to DepED orders and established performance standards and specifications. The overall goal is to validate project accomplishments and monitor infrastructure work for school heads, education supervisors, and division superintendents.

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ISMAEL KRIS DELA CRUZ
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2K views3 pages

Quality Control Plan

This quality control plan outlines the process for infrastructure management within the DEPED. It details the inputs, activities, responsibilities, outputs, and controls for evaluating, assessing, inspecting, and monitoring construction, repair, rehabilitation, and maintenance of education facilities. The plan applies to two sources of inputs - the DEPED BEFF 6th year Comprehensive School Facilities Development Plan and the approved list of recipient schools. It is the responsibility of DEPED engineers to conduct evaluations, inspections, and management according to DepED orders and established performance standards and specifications. The overall goal is to validate project accomplishments and monitor infrastructure work for school heads, education supervisors, and division superintendents.

Uploaded by

ISMAEL KRIS DELA CRUZ
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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Quality control plan

Effective as of : ___________

Name of the Process Infrastructure Management

SOURCE INPUTS ACTIVITY RESPONSIBILITIES OUTPUTS COSTUMER CONTROLS


OF
INPUTS
SGOD-EFS DEPED BEFF 6th Evaluation/assessment DEPED ENGR’S List of Validated School Validation Form
year of construction , repair Recipient Heads/Chief of DepED Order 36 s. 2022
Comprehensive & rehabilitation and Schools Education (Protocols and Guidelines on the
School Facilities maintenance of Supervisor/School Submission, Receipt, and
Development education facilities. Division Processing of Requests Related to
Plan Superintendent the School Building Program)

SGOD-EFS Approved list of Inspection/validation DEPED ENGR’S Accomplishment School Heads / Monitoring /Inspection Form
recipient of accomplishment of Reports of On- Chief of Education DepED Order No. 64, s. 2017
schools. BEFF projects. going Projects Supervisor/School (Establishing the Minimum
Division Performance Standards and
Superintendent Specifications for DepEd School
Buildings)
SGOD-EFS Approved list of Management of DEPED ENGR’S Monitoring School Heads / Monitoring /Inspection Form
recipient construction, repair & /Inspection Chief of Education DepED Order No. 64, s. 2017
schools. rehabilitation, Reports Supervisor/School (Establishing the Minimum
maintenance of Division Performance Standards and
education facilities. Superintendent Specifications for DepEd School
Buildings)

Prepared by Reviewed by: Approved by:

FILFLOR T. DUQUE JESUS D. ANTONIO,PhD. DANTE J. MARCELO, PhD, CESO VI


ENGINEER III SGOD-Chief ASDS
Process Owner

Quality control plan


Effective as of : ___________
Name of the Process Legal Management

SOURCE INPUTS ACTIVITY RESPONSIBILITIES OUTPUTS COSTUMER CONTROLS


OF
INPUTS
SGOD-EFS DEPED BEFF 6th Evaluation/assessment DEPED ENGR’S List of Validated School Validation Form
year of construction, repair Recipient Heads/Chief of DepED Order 36 s. 2022
Comprehensive & rehabilitation and Schools Education (Protocols and Guidelines on the
School Facilities maintenance of Supervisor/School Submission, Receipt, and
Development education facilities. Division Processing of Requests Related to
Plan Superintendent the School Building Program)

SGOD-EFS Approved list of Inspection/validation DEPED ENGR’S Accomplishment School Heads / Monitoring /Inspection Form
recipient of accomplishment of Reports of On- Chief of Education DepED Order No. 64, s. 2017
schools. BEFF projects. going Projects Supervisor/School (Establishing the Minimum
Division Performance Standards and
Superintendent Specifications for DepEd School
Buildings)

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