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Process:
1. Summarize Performance Evaluation based on Phase III (Performance Review and Evaluation).
Refer to the MS Excel Template
3. Accomplish accomplishment reports on training, mentoring and coaching using GROW model
In compliance with Division Memo 267 as part of Phase II (Performance Monitoring and
Coaching)
4. Submit the Phase IV Consolidation Forms 1 to 3 to Regional Office and Central Office
5. This report serves as Compliance Report to
(a) CSC and (b) DBM for the PBB and Mid-Year Bonus
SDONV/SGOD/HRD/jev Page 1 of 8
Phase IV Consolidation Form 1: School Level/Section Level
Republic of the Philippines
DEPARTMENT OF EDUCATION
Region 02
SCHOOLS DIVISION OF NUEVA VIZCAYA
Bayombong
Females
3. Fernandez, Wilma C
4. Ramos, Charles
SDONV/SGOD/HRD/jev Page 2 of 8
Phase IV Consolidation Form 2: District Level (Elementary and Secondary)
Notes: Present here the general training, mentoring and coaching needs of each district, CID, SGOD, OSDS
Reflect here just the MOST CRITICAL Development Need/s of the specific group of employees
Employee Groups Development Needs
Strengths/Best practices
(low assessed KRAs) Action Plan Timeline Resources Needed, specify
(high assessed KRAs)
(low competencies)
Money: MOOE, HRTD,
Specify training, mentoring, coaching
outsourced, etc
Man: specify the peer, coach,
mentor, trainer at
departmental, school, district,
division level
Elem School Heads
Department Heads
T1-T3
SDONV/SGOD/HRD/jev Page 3 of 8
MT1-MT2
ALS
Non-teaching Employees
Medical-Dental
Guidance and
Counseling
Senior
Bookkeepers/Account
ants
Disbursing Officers
Guards
Utility Workers
SDONV/SGOD/HRD/jev Page 4 of 8
Phase IV Consolidation Form 3: SDO SUMMARY BY SGOD-HRD
Notes: Present here the general training, mentoring and coaching needs of SDO Nueva Vizcaya.
Reflect here just the MOST CRITICAL Development Need/s of the specific group of employees
Employee Groups Development Needs
Strengths/Best practices
(low assessed KRAs) Action Plan Timeline Resources Needed, specify
(high assessed KRAs)
(low competencies)
Money: MOOE, HRTD,
Specify training, mentoring, coaching
outsourced, etc
Man: specify the peer, coach,
mentor, trainer at
departmental, school, district,
division level
CID
CID-Chief and EPS
CID-PSDS/DICs
SGOD
SMAN
HRD
PAR
SMME
EF
SHN
SDONV/SGOD/HRD/jev Page 5 of 8
BALITA
Budget and Accounting
Budget Staff
Accounting Staff
Legal
IT
Administrative
Secondary School
Heads
Department Heads
T1-T3
MT1-MT2
ALS
Non-teaching
Employees
Medical-Dental
Guidance and
Counseling
Senior
Bookkeepers/Account
ants
Disbursing Officers
SDONV/SGOD/HRD/jev Page 6 of 8
Guards
Utility Workers
Others
SDONV/SGOD/HRD/jev Page 7 of 8
SDONV/SGOD/HRD/jev Page 8 of 8