ACCREDITATION CHECKPOINT/SUPERVISORY
WORKSHOP DATES VENUE PERSONS INVOLVED DELIVERABLES PER WORKSHOP DATES
ACTIVITIES VISIT
Area VIII LNU campus Development Plan
Physical Plant and Facilities April 10 – 14, 2017 IT Faculty Office IT Faculty
LNU site Development Plan
Report of solid waste management
Workshop
Seminar
Photos of the personnel doing work
SO
Area VIII
April 17 – 21, 2017 IT Faculty Office IT Faculty MEMO
Physical Plant and Facilities
PDF
Appointments
PDS
Photos
Assignment of utility and janitors
Area VIII Google Maps, Photos of roads and pathways
April 24 – 28, 2017 IT Faculty Office IT Faculty
Physical Plant and Facilities
Area VIII Photo’s campus well clean and landscape
Physical Plant and Facilities May 2 – 5, 2017 IT Faculty Office IT Faculty
PDF of the personnel
Photos of pedestrian and etc.
Master list of the security personnel
Area VIII Assignments of security personnel
May 8 – 12, 2017 IT Faculty Office IT Faculty Division Order
Physical Plant and Facilities
Proposal
Photo’s garbage disposal facilities
Area VIII Photos for educational activities in all areas
May 15 – 19, 2017 IT Faculty Office IT Faculty
Physical Plant and Facilities
Area VIII Photos of the security personnel in the campus
May 22 – 26, 2017 IT Faculty Office IT Faculty
Physical Plant and Facilities CCTV photo and signage’s
Master list of the security personnel
Screening of the LNU visitors
Area VIII Report on the Solid waste management
Physical Plant and Facilities May 29 – 31, 2017 IT Faculty Office IT Faculty Seminar
Attendance
Area VIII LNU campus Development
June 1 – 9, 2017 IT Faculty Office IT Faculty
Physical Plant and Facilities
Area VIII Photos of site plan (Building).
Physical Plant and Facilities June 12 – 16, 2017 IT Faculty Office RAPHY A. DALAN
LNU campus Development plan
Area VIII Location clearance
Physical Plant and Facilities June 19 – 23, 2017 IT Faculty Office RAPHY A. DALAN
Certification of the brgy.
Area VIII Photos of the covered walk
June 26 – 30, 2017 IT Faculty Office RAPHY A. DALAN
Physical Plant and Facilities
Area VIII Photos of the garbage container
July 3 – 7, 2017 IT Faculty Office RAPHY A. DALAN
Physical Plant and Facilities Trashbins
Photos of the maintenance unit
Designation SO
Area VIII MEMO’s
July 10 – 14, 2017 IT Faculty Office RAPHY A. DALAN
Physical Plant and Facilities PDF
Appointment
PDS
Area VIII Amended duty detail
Physical Plant and Facilities July 17 – 21, 2017 IT Faculty Office RAPHY A. DALAN MEMO’s
Project procurement
Area VIII LNU Google Map view
July 24 – 31, 2017 IT Faculty Office RAPHY A. DALAN
Physical Plant and Facilities
Budget cost allocation
Area VIII
August 1 – 4, 2017 IT Faculty Office RAPHY A. DALAN Proposals
Physical Plant and Facilities
Budget partnership agreement
Area VIII
August 7 – 11, 2017 IT Faculty Office RAPHY A. DALAN CCTV photos and landscapes
Physical Plant and Facilities
Area VIII
August 14 – 18, 2017 IT Faculty Office RAPHY A. DALAN List of the utility and janitor assignments
Physical Plant and Facilities
Area VIII
August 21 – 25, 2017 IT Faculty Office RAPHY A. DALAN Certificate of occupancy
Physical Plant and Facilities
Area VIII
August 28 – 31, 2017 IT Faculty Office RAPHY A. DALAN IT Unit Deadline
Physical Plant and Facilities