MTF Assessment
MTF Assessment
Qualification Area/Section In-Charge TML1 Room 2 Mr. Bernard Manalo Schedule for the 2nd Semester, 2012 ACTIVITIES Responsibl e Person
Trainees/ Maintenance Staff/Trainer Daily Ever y other Day Weekly Ever y 15th Day Monthly Remarks
Station/Bldg
Bellmec Bldg.
1.
Clean and check computers and peripherals from dust and vandals, cables are properly connected, and all items functional
2. 3.
Clean and free computer stations from dust, garbage or liquid spills Clean and arrange computer stations according to floor plan/lay-out and check stability 4. Clean and check floor, walls, windows, ceilings
Maintenance Staff/Trainer X
unnecessary objects obstructions liquid spills 5. Sweep and mop the floor
6. 7.
Clean and check ventilation by checking the air conditioning unit and fans Clean and check lamps/bulbs, replacing non-functional lamps 8. Dispose waste properly by segregation 9. Clean and erase writings on the whiteboard
Trainees/ Maintenance Staff Trainees/ Maintenance Staff Trainees/ Maintenance Staff/ Trainer Trainer X Maintenance Staff/Trainer
Clean posters, visual aids and update accomplishment/ Progress Charts Wash garbage receptacles with soap and water and replace garbage bag Arrange and check instructional materials & modules
Template #3 COMPUTER LABORATORY HOUSEKEEPING SCHEDULE DAILY TASK YES Segregated waste; clean garbage cans; replace garbage bag; dispose waste properly Sweep and mop the floor
Wipe and clean whiteboard Clean and arrange computer stations Clean and check computers Arrange and check instructional materials & modules Check cables and wires
NO
Clean posters, visual aids and update accomplishment/Progress Charts Clean bulbs/lamps/ceilings/walls Clean/Wash of windows/glasses/mirrors Clean and check supplies and materials
MONTHLY TASK
Conduct inventory Inspect and clean air-conditioning equipment filter; clean body
INSPECTION ITEMS 1. Are the computer units and peripherals free from dust and vandals?
2. 3. 4. 5. 6. 7. 8. 9.
Are the cables properly connected and other peripherals functional? Are computer stations clean and free from garbage? Are working tables clean and arranged according to floor plan/lay-out? Are floor, walls, windows, ceilings clean free from graffiti/dust/rust, cobwebs and outdated/unnecessary objects/items, free from obstructions, any used material, liquid spills and open cracks? Is the air conditioning unit and fans clean and free from dust? Are lamps/bulbs clean and free from dust and functional? Are the waste materials disposed properly according to waste segregation system? Have the writings on the whiteboard been erased?
10. Have the system units been checked if theres dust build-up inside? 11. Have the computer monitor been checked for display?