Operational Plan for Physical Resource
Objectives Activities Critical Success Person Responsible Time Frame Budget
1. To submit the laboratories 1.1. To coordinate with the committee for - Inter-office
for overall technical and special projects and general services Correspondence Lab In charge July-Sept. ‘08 Php 1, 000. 00
safety inspection. department of the University and request
to conduct an overall technical and safety
inspection in the nursing/bio laboratories
at least 3x every academic year, as basis
for upgrading and requisitions of lab
2. To secure laboratory 4.1. To submit a report based on the overall 50, 000. 00
facilities from technical and safety inspection conducted
environmental hazards and in the nursing/bio laboratories with action - Technical and Safety Sept –Nov. ‘08
electrical problems. plan/recommendations to the school Inspection Report.
administration. - Lab In charge.
- In charge for Special
3. To upgrade laboratory 3.1. To renovate laboratory fixtures and - Compiled Requisition - Head, General 500, 000. 00
facilities which will help furniture. Forms and Job Order Services
supplement the teaching Forms. Department.
and learning activities of 3.2. To continue the monitoring activities in
faculty and students. the laboratory and update the inventory
process 2x in every academic year.
- Copy of Inventory
3.3. To update requisitions of advance yet Report.
cost effective technological Lab In charge
gadgets/equipments which can readily be Lab. Staff/STA
utilized by the College of Nursing in the
instruction, research and community
extension services. - Inter-office
3.4. To follow-up pending requisitions.