MTF - Acp Iii
MTF - Acp Iii
Waste Segregation
Medicine Kit
LEGEND
IN
INSTITUSTIONAL ASSESSMENT AREA
Fire Extinguisher
Fire Extinguisher
Medicine Kit
Service Support
Practical Work Shop
UC 1
P Area
R
A
UC 2 C Institutional Assessment
T Contextual
I
UC 3 C Area Waste Segregation
A
UC 4 L
W
Computer Lab.
Floor Marking
16 M UC 5 O Area
R
K
Training/Learning Resource Area
Quality Room
Matrix Area
Storage Area
Tool Room
Progress Area Progress Chart
OUT
Achieve
ment Comfort Room
Document No.
Date Developed: Issued by:
ARGRICULTURAL November 2020
CROPS Page 2 of
Date Revised: SDSSU-San
PRODUCTION NC
Miguel 26
III
Campus
SAVING, PREPARING
AND STORING Developed by: Revision # 00
TETCHIE E. RAFAEL
AGRICULTURAL SEED
HOUSEKEEPING SCHEDULE
Qualification AGRICULTURAL
CROP SDSSU-SAN MIGUEL
Station/Bldg
PRODUCTION CAMPUS
NC III
Area/Section PRACTICAL WORK AREA
In-Charge NOVA G. MAQUILING
Schedule for the 2nd Semester 2021
Ever y 15th
Monthly
Every other
Responsible
Weekly
ACTIVITIES
Daily
Person Remarks
Day
Day
Clean and check the Trainees/
tools and equipments Janitors (in
from dust and oil; dry the
and properly laid- absence of
out/secured/stable trainees)
Clean and check the Trainees/
tools and equipments Janitors (in
from dust/rust/gums, the
used Mig wire stubs and absence of
metal scraps trainees)
Clean and arrange Trainees/
working tables, storage Janitors (in
cabinets, tools and the
equipments, according absence of
to order of items/lay- trainees)
out; check satbility
Clean and check floor, Trainees/
walls, windows, Janitors (in
ceilings the
Graffiti/dust/ absence of
rust trainees)
Cobwebs and
outdated/unnece
ssary
Document No.
Date Developed: Issued by:
ARGRICULTURAL November 2020
CROPS Page 3 of
Date Revised: SDSSU-San
PRODUCTION NC
Miguel 26
III
Campus
SAVING, PREPARING
AND STORING Developed by: Revision # 00
TETCHIE E. RAFAEL
AGRICULTURAL SEED
objects/items
Obstructions
Any used
materials/scraps
(slugs, stubs)
spilled liquid
Open cracks
(floor)
Clean and check work Trainees/
shop ventilation and Janitors (in
illumination by dusting the
lamps/bulbs, replacing absence of
non-functional lamps trainees)
and keeping exaust
clean.
Clean and check the Trainees/
tools and equipments Janitors (in
in the iside of the
workshop area;well absence of
arranged; all items trainees)
functional
Clean, inspect the Trainees/
conditioning of tools Janitors (in
and equipment: the
Keep clean and absence of
dry before trainees)
putting the
proper.
place/storage
area
Check selector
knobs if in
normal positions
and are
functional.
Clean, check and Trainees/
maintain Tool Room Janitors (in
Free dust, not the
damp absence of
Tools in trainees)
appropriate
positions/locatio
Document No.
Date Developed: Issued by:
ARGRICULTURAL November 2020
CROPS Page 4 of
Date Revised: SDSSU-San
PRODUCTION NC
Miguel 26
III
Campus
SAVING, PREPARING
AND STORING Developed by: Revision # 00
TETCHIE E. RAFAEL
AGRICULTURAL SEED
ns
With visible
label/signage
Logbook and
forms are
complete, in
order and
updated
Lights,
ventilation is
functional
Clean and check Rest Trainees/
Room Janitors (in
Urinals. Bowls, the
wash, basins, absence of
walls and trainees)
partitions, dirt,
oil, graftiti and
unnecessary
objects
Ceilings free
from cobwebs
and dangling
items
Floor is kept dry;
no broken tiles
or protunding
objectives
Equipped with
dipper and pails,
properly located
after use
Water systems is
functional; no
dripping/damage
d faucets or
pipes
No offensive odor
Lights/Ventilatio
n is functional
Clean and check wash Trainees/
area Janitors (in
Document No.
Date Developed: Issued by:
ARGRICULTURAL November 2020
CROPS Page 5 of
Date Revised: SDSSU-San
PRODUCTION NC
Miguel 26
III
Campus
SAVING, PREPARING
AND STORING Developed by: Revision # 00
TETCHIE E. RAFAEL
AGRICULTURAL SEED
Walls/Floors – the
free from oils, absence of
molds, broken trainees)
tiles, gums,
strains or graftiti
Damage system
is functional
Water system
functional; no
dripping faucet
or leaking pipes
Drainage system
system is
working, no
water clogged
areas
No offensive odor
Lights/Ventalatio
n is functional
Clean and check wash Trainees/
area Janitors (in
Walls/floors-free the
from oil, molds, absence of
broken tiles, trainees)
gums, stains or
graftiti
Drainage system
is functional
Water system is
functional; no
dripping faucets
or leaking pipes
Free from
unnecessary
objects (molds,
rags)
Clean and maintain Trainees/
work shop/area Janitors (in
surroundings by the
sweeping/removing absence of
fallen leaves, branches, trainees)
debris and other
Document No.
Date Developed: Issued by:
ARGRICULTURAL November 2020
CROPS Page 6 of
Date Revised: SDSSU-San
PRODUCTION NC
Miguel 26
III
Campus
SAVING, PREPARING
AND STORING Developed by: Revision # 00
TETCHIE E. RAFAEL
AGRICULTURAL SEED
refuse, inpounded
water, clearing
pathways of
obstructions
Disposal of waste Trainees/
materials (Follow waste Janitors (in
segregation system) the
absence of
trainees)
Prepared by:
TETCHIE E, RAFAEL
Trainer
HOUSEKEEPING SCHEDULE
Daily Tasks Yes No
Clean and check the tools and equipments from dust and
oil; dry and properly laid-out/secured/stable
Clean and check floor, walls, windows, ceilings
Graffiti/dust/
rust
Cobwebs and outdated/unnecessary objects/items
Obstructions
Any used materials/scraps (slugs, stubs) spilled
liquid
Document No.
Date Developed: Issued by:
ARGRICULTURAL November 2020
CROPS Page 7 of
Date Revised: SDSSU-San
PRODUCTION NC
Miguel 26
III
Campus
SAVING, PREPARING
AND STORING Developed by: Revision # 00
TETCHIE E. RAFAEL
AGRICULTURAL SEED
Open cracks (floor)
Clean, check and maintain Tool Room
Free dust, not damp
Tools in appropriate positions/locations
With visible label/signage
Logbook and forms are complete, in order and
updated
Lights, ventilation is functional
Clean and check Rest Room
Urinals. Bowls, wash, basins, walls and partitions,
dirt, oil, graftiti and unnecessary objects
Ceilings free from cobwebs and dangling items
Floor is kept dry; no broken tiles or protunding
objectives
Equipped with dipper and pails, properly located
after use
Water systems is functional; no dripping/damaged
faucets or pipes
No offensive odor
Lights/Ventilation is functional
Clean and check wash area
Walls/floors-free from oil, molds, broken tiles, gums,
stains or graftiti
Drainage system is functional
Water system is functional; no dripping faucets or
leaking pipes
Free from unnecessary objects (molds, rags)
Clean and maintain work shop/area surroundings by
sweeping/removing fallen leaves, branches, debris and other
refuse, inpounded water, clearing pathways of obstructions
Disposal of waste materials (Follow waste segregation
system)
Weekly Yes No
Clean and check the tools and equipments from
dust/rust/gums, used Mig wire stubs and metal scraps
Clean and arrange working tables, storage cabinets, tools
and equipments, according to order of items/lay-out; check
satbility
Clean and check work shop ventilation and illumination by
dusting lamps/bulbs, replacing non-functional lamps and
keeping exaust clean.
Clean and check the tools and equipments in the iside of
Document No.
Date Developed: Issued by:
ARGRICULTURAL November 2020
CROPS Page 8 of
Date Revised: SDSSU-San
PRODUCTION NC
Miguel 26
III
Campus
SAVING, PREPARING
AND STORING Developed by: Revision # 00
TETCHIE E. RAFAEL
AGRICULTURAL SEED
workshop area;well arranged; all items functional
Clean, inspect the conditioning of tools and equipment:
Keep clean and dry before putting the proper.
place/storage area
Check selector knobs if in normal positions and are
functional.
Clean and check wash area
Walls/Floors – free from oils, molds, broken tiles,
gums, strains or graftiti
Damage system is functional
Water system functional; no dripping faucet or
leaking pipes
Drainage system system is working, no water clogged
areas
No offensive odor
Lights/Ventalation is functional
Monthly Tasks Yes No
Document No.
Date Developed: Issued by:
ARGRICULTURAL November 2020
CROPS Page 10 of
Date Revised: SDSSU-San
PRODUCTION NC
Miguel 26
III
Campus
SAVING, PREPARING
AND STORING Developed by: Revision # 00
TETCHIE E. RAFAEL
AGRICULTURAL SEED
functional; no
dripping/damaged
faucets or pipes
No offensive odor
Lights/Ventilation is
functional
Clean and check wash Clean, inspect the
area conditioning of tools and
Walls/floors-free equipment:
from oil, molds, Keep clean and dry
broken tiles, gums, before putting the
stains or graftiti proper. place/storage
Drainage system is area
functional Check selector knobs
Water system is if in normal positions
functional; no and are functional.
dripping faucets or
leaking pipes
Free from
unnecessary objects
(molds, rags)
Clean and maintain work Clean and check wash area
shop/area surroundings by Walls/Floors – free
sweeping/removing fallen from oils, molds,
leaves, branches, debris and broken tiles, gums,
other refuse, inpounded strains or graftiti
water, clearing pathways of Damage system is
obstructions functional
Water system
functional; no
dripping faucet or
leaking pipes
Drainage system
system is working, no
water clogged areas
No offensive odor
Lights/Ventalation is
functional
Disposal of waste materials
(Follow waste segregation
system)
Document No.
Date Developed: Issued by:
ARGRICULTURAL November 2020
CROPS Page 11 of
Date Revised: SDSSU-San
PRODUCTION NC
Miguel 26
III
Campus
SAVING, PREPARING
AND STORING Developed by: Revision # 00
TETCHIE E. RAFAEL
AGRICULTURAL SEED
EQUIPMENT MAINTENANCE SCHEDULE
Equipment Type Hand Tools and Equipments
Equipment Code Tools and Equipments
Document No.
Date Developed: Issued by:
ARGRICULTURAL November 2020
CROPS Page 12 of
Date Revised: SDSSU-San
PRODUCTION NC
Miguel 26
III
Campus
SAVING, PREPARING
AND STORING Developed by: Revision # 00
TETCHIE E. RAFAEL
AGRICULTURAL SEED
Location Practical Work Area
Schedule for the month January 2021
Responsible Every Every
Activities Person Daily Other Weekly 15th of Monthly Remar
Day the ks
Month
Clean and check the Trainees/
tools and equipments Janitors (in Good
from dust and oil; dry the absence Condi
and properly laid- of trainees) tion
out/secured/stable
Clean and check the Trainees/
tools and equipments Janitors (in Good
from dust/rust/gums, the absence Condi
used Mig wire stubs and of trainees) tion
metal scraps
Clean and arrange Trainees/
working tables, storage Janitors (in
Good
cabinets, tools and the absence
Condi
equipments, according of trainees)
tion
to order of items/lay-
out; check satbility
Clean and check floor, Trainees/
walls, windows, Janitors (in
ceilings the absence
Graffiti/dust/ of trainees)
rust
Cobwebs and
outdated/unnece
Good
ssary
Condi
objects/items
tion
Obstructions
Any used
materials/scraps
(slugs, stubs)
spilled liquid
Open cracks
(floor)
Clean and check work Trainees/ Good
shop ventilation and Janitors (in Condi
illumination by dusting the absence tion
lamps/bulbs, replacing of trainees)
non-functional lamps
Document No.
Date Developed: Issued by:
ARGRICULTURAL November 2020
CROPS Page 13 of
Date Revised: SDSSU-San
PRODUCTION NC
Miguel 26
III
Campus
SAVING, PREPARING
AND STORING Developed by: Revision # 00
TETCHIE E. RAFAEL
AGRICULTURAL SEED
and keeping exaust
clean.
Clean and check the Trainees/
tools and equipments Janitors (in
Good
in the iside of the absence
Condi
workshop area;well of trainees)
tion
arranged; all items
functional
Clean, inspect the Trainees/
conditioning of tools Janitors (in
and equipment: the absence
Keep clean and of trainees)
dry before
putting the
Good
proper.
Condi
place/storage
tion
area
Check selector
knobs if in
normal positions
and are
functional.
Clean, check and Trainees/
maintain Tool Room Janitors (in
Free dust, not the absence
damp of trainees)
Tools in
appropriate
positions/locatio
ns
Good
With visible
Condi
label/signage
tion
Logbook and
forms are
complete, in
order and
updated
Lights,
ventilation is
functional
Clean and check Rest Trainees/ Good
Room Janitors (in Condi
Urinals. Bowls, the absence tion
Document No.
Date Developed: Issued by:
ARGRICULTURAL November 2020
CROPS Page 14 of
Date Revised: SDSSU-San
PRODUCTION NC
Miguel 26
III
Campus
SAVING, PREPARING
AND STORING Developed by: Revision # 00
TETCHIE E. RAFAEL
AGRICULTURAL SEED
wash, basins, of trainees)
walls and
partitions, dirt,
oil, graftiti and
unnecessary
objects
Ceilings free
from cobwebs
and dangling
items
Floor is kept dry;
no broken tiles
or protunding
objectives
Equipped with
dipper and pails,
properly located
after use
Water systems is
functional; no
dripping/damage
d faucets or
pipes
No offensive odor
Lights/Ventilatio
n is functional
Clean and check wash Trainees/ Good
area Janitors (in Condi
Walls/Floors – the absence tion
free from oils, of trainees)
molds, broken
tiles, gums,
strains or graftiti
Damage system
is functional
Water system
functional; no
dripping faucet
or leaking pipes
Drainage system
system is
working, no
water clogged
Document No.
Date Developed: Issued by:
ARGRICULTURAL November 2020
CROPS Page 15 of
Date Revised: SDSSU-San
PRODUCTION NC
Miguel 26
III
Campus
SAVING, PREPARING
AND STORING Developed by: Revision # 00
TETCHIE E. RAFAEL
AGRICULTURAL SEED
areas
No offensive odor
Lights/Ventalatio
n is functional
Clean and check wash Trainees/
area Janitors (in
Walls/floors-free the absence
from oil, molds, of trainees)
broken tiles,
gums, stains or
graftiti
Drainage system Good
is functional Condi
Water system is tion
functional; no
dripping faucets
or leaking pipes
Free from
unnecessary
objects (molds,
rags)
Clean and maintain Trainees/
work shop/area Janitors (in
surroundings by the absence
sweeping/removing of trainees)
Good
fallen leaves, branches,
Condi
debris and other
tion
refuse, inpounded
water, clearing
pathways of
obstructions
Disposal of waste Trainees/
Good
materials (Follow waste Janitors (in
Condi
segregation system) the absence
tion
of trainees)
Document No.
Date Developed: Issued by:
ARGRICULTURAL November 2020
CROPS Page 16 of
Date Revised: SDSSU-San
PRODUCTION NC
Miguel 26
III
Campus
SAVING, PREPARING
AND STORING Developed by: Revision # 00
TETCHIE E. RAFAEL
AGRICULTURAL SEED
HOUSEKEEPING INSPECTION CHECKLIST
Document No.
Date Developed: Issued by:
ARGRICULTURAL November 2020
CROPS Page 17 of
Date Revised: SDSSU-San
PRODUCTION NC
Miguel 26
III
Campus
SAVING, PREPARING
AND STORING Developed by: Revision # 00
TETCHIE E. RAFAEL
AGRICULTURAL SEED
EQUIPMENTMAINTENANCE INSPECTION CHECKLIST
Equipment Type : Hand Tools and Equipments
Property Code/Number : Tools and Equipments
Location : Practical Work Area
YES NO INSPECTION ITEMS
Is the tools the equipments are cleaned and checked from
dust and oil; dry and properly laid-out securedstable?
Is clean and arrange working tables, storage cabinets, tools
and equipments, according to ordered of items lay-out;
checked stability?
Is clean and check work shop ventilation and illumination by
dusting lamps/bulbs, replacing non-functional lamps and
keeping exaust cleaned?
Is clean and check the tools and equipments in the iside of
workshop area;well arranged; all items functional?
Remarks: On delivered and a good condition
Document No.
Date Developed: Issued by:
ARGRICULTURAL November 2020
CROPS Page 18 of
Date Revised: SDSSU-San
PRODUCTION NC
Miguel 26
III
Campus
SAVING, PREPARING
AND STORING Developed by: Revision # 00
TETCHIE E. RAFAEL
AGRICULTURAL SEED
DANGER/ CAUTION TAG- OUT AND RECORD AUDITS
Description
Log Date Issued Type ( System Date
Serial (Danger/ Components/ Completed
Caution) Test Reference)
2019-001 March 24, 2019 Handle is April 26, 2020
Shovel
fractured
Not
2019-003 March 24, 2019 functioning Knapsack sprayer April 26, 2020
of tank
Handle is
2019-004 March 24, 2019 Sprinklers April 26, 2020
fractured
Handle is
2019-005 March 24, 2019 Pick mattock April 26, 2020
fractured
Gidswheel
2019-006 March 24, 2019 totally Hand Tractor April 26, 2020
damaged
The body is
2019-007 March 24, 2019 Rotavator April 26, 2020
fractured
Document No.
Date Developed: Issued by:
ARGRICULTURAL November 2020
CROPS Page 19 of
Date Revised: SDSSU-San
PRODUCTION NC
Miguel 26
III
Campus
SAVING, PREPARING
AND STORING Developed by: Revision # 00
TETCHIE E. RAFAEL
AGRICULTURAL SEED
Qualification Agricultural Crop production NC III
Area/Section SDSSU-San Miguel
In-charge Nova G. Maquiling
Waste Segregation Methods
General/Accumulated Wastes Recycle Compost Dispose
Shovel
Power sprayer
Sprinklers
Pick mattock
Tractor
Rotavator
WORK REQUEST
Signature: ____________________
School Technician
Unit: 2
Description: Knapsack sprayer
Signature: ____________________
School Technician
Document No.
Date Developed: Issued by:
ARGRICULTURAL November 2020
CROPS Page 21 of
Date Revised: SDSSU-San
PRODUCTION NC
Miguel 26
III
Campus
SAVING, PREPARING
AND STORING Developed by: Revision # 00
TETCHIE E. RAFAEL
AGRICULTURAL SEED
BREAKDOWN/REPAIR REPORT
Property ID Number 2019-001
Document No.
Date Developed: Issued by:
ARGRICULTURAL November 2020
CROPS Page 22 of
Date Revised: SDSSU-San
PRODUCTION NC
Miguel 26
III
Campus
SAVING, PREPARING
AND STORING Developed by: Revision # 00
TETCHIE E. RAFAEL
AGRICULTURAL SEED
Findings: Gidswheel totally damaged
Date: Date:
Decemeber 01 Novemeber 25, 2020
SALVAGE REPORT
Area
In-Charge
Facility Type Part ID Recommendation
Proper care and maintenance
Shovel 2019-001
Knapsack sprayer 2019-003 Proper care and maintenance
Sprinklers 2019-004 Proper care and maintenance
Document No.
Date Developed: Issued by:
ARGRICULTURAL November 2020
CROPS Page 23 of
Date Revised: SDSSU-San
PRODUCTION NC
Miguel 26
III
Campus
SAVING, PREPARING
AND STORING Developed by: Revision # 00
TETCHIE E. RAFAEL
AGRICULTURAL SEED
Pick mattock 2019-005 Proper care and maintenance
Hand Tractor 2019-006 Proper care and maintenance
Rotavator 2019-007 Proper care and maintenance
Document No.
Date Developed: Issued by:
ARGRICULTURAL November 2020
CROPS Page 24 of
Date Revised: SDSSU-San
PRODUCTION NC
Miguel 26
III
Campus
SAVING, PREPARING
AND STORING Developed by: Revision # 00
TETCHIE E. RAFAEL
AGRICULTURAL SEED
Special ordering instructions
Budget/Center # to be charged:
SDSSU SAN MIGUEL CAMPUS
Catalog No. Description Unit Qty. Mscou Total
Price nt
380.00 25 11,250.00
AG-2019001 Shovel
AG-2019-003 Knapsack sprayer 2,400.00 5 12,000.00
AG-2019-004 Sprinklers 580.00 25 14,500.00
AG-2019-005 Pick mattock 700.00 25 17,500.00
AG-2019-006 Hand Tractor 30,000.00 2 60,000.00
250,000.0 2 500,000.00
AG-2019-007 Rotavator
0
Shipping 615,250.00
Total 615,250.00
Document No.
Date Developed: Issued by:
ARGRICULTURAL November 2020
CROPS Page 25 of
Date Revised: SDSSU-San
PRODUCTION NC
Miguel 26
III
Campus
SAVING, PREPARING
AND STORING Developed by: Revision # 00
TETCHIE E. RAFAEL
AGRICULTURAL SEED
TOOLS AND EQUIPMENT RECORD WITH CODE AND DRAWING
P.O. Drawing Picture of the
No. Location Equipment No. Qty. Title Description
No Ref. No. Equipment
SDSSU-
1 San 2019-001 25 Shovel Shovel
Miguel
SDSSU-
2 San 2019-003 5 Knapsack sprayer Knapsack sprayer
Miguel
SDSSU-
3 San 2019-004 25 Sprinklers Sprinklers
Miguel
SDSSU-
4 San 2019-005 25 Pick mattock Pick mattock
Miguel
SDSSU-
5 San 2019-006 2 Hand Tractor Hand Tractor
Miguel
SDSSU-
6 San 2019-007 2 Rotavator Rotavator
Miguel









