CURRENT STATE PROCESS MAP

Needs Planning Implementing Feedback Giving Evaluating Reporting

Assessment
1.No QA of crafted
& Plan
tools by the M&E Adjustment
Crafting2. of
No crafted by Crafting of Submission of Report to Consolidation of Reporting of
other FDs
Assessment Instructional Monthly Real issues not Partner Progress data DMEA Results to
Tools on Supervisory / Supervisory /reported
TA in the Schools / LCs by FDs Regional Office
TA Plan is the form
Teachers and Technical
action plan not Accomplishment
Monthly thru DFTACTs (SDS, CID,
Validity and Assistance
DivisionPlans
TA Plan Reports Supervisory SGOD) thru Not focused
report
Reliability by FDs Conduct of internal MEA
Conduct of Conduct of
Testing of Tools Monthly Monthly
Quarterly DMEA
Approval of the Not regularly
Validity and reliability Not regularly
Tools by the SDS Conduct of conducted conducted Approval of
test not thoroughly
analyzed Researches by adjusted AIP by Inadequate MOVs
and only
Administration quantitative data
Research conducted
of Tools by CID by team, not
individual as
Only quantitative
prescribed in the RAT
data is generated
Analysis and Program
Interpretation of
Results

Listing of
Identified Needs

1. List does not

specify teachers
needs