1. SOAR, Five-Year Strategic Plan School Year 2013 – 2014 Mid-Year Review College of X

2. KRA 1.1.1 Curriculum Relevance KRA 1.1.1.1 K to 12 KPITargetsDepartmentStatusGapAction Plan Number of qualified teachers for the K to 12 25% of the total teaching force identified to take LET / NC Courses Dept. 1 Dept. 2 Dept. 3 Dept. 4 Dept. 5

3. KRA 1.1.1 Curriculum Relevance KRA 1.1.1.1 K to 12 KPITargetsDepartmentStatusGapAction Plan Retention Rates 1 st Year 70% 2 nd Year 60% Dept. 1 Dept. 2 Dept. 3 Dept. 4

4. KPITargetsDepartmentStatusGapAction Plan Percentage of school performance in the licensure examinations Above national passing (overall) +10% above national passing (1 st Time Takers) Dept. 1 Dept. 2 Dept. 3 Dept. 4 KRA 1.1.1 Curriculum Relevance KRA 1.1.1.2 OBE

5. KPITargetsDepartmentStatusGapAction Plan Number of short term courses offered Feasibility study for a short term course to be offered next school year– one per college KRA 1.1.1 Curriculum Relevance KRA 1.1.1.3 Short-Term Courses

6. KPITargetsDepartmentStatusGapAction Plan Number of faculty members who attended the training for the short courses to be offered / certified faculty members 100% of the identified faculty members attended the required training / certification KRA 1.1.1 Curriculum Relevance KRA 1.1.1.3 Short-Term Courses

7. KPITargetsDepartmentStatusGapAction Plan Number of straight programs offered Completed one (1) feasibility study presented to EXECOM for approval KRA 1.1.1 Curriculum Relevance KRA 1.1.1.4 Straight BS/BA to MS/MA Program

8. KPITargetsDepartmentStatusGapAction Plan Number of curriculum reviewed Reviewed 100% of all existing curriculum KRA 1.1.1 Curriculum Relevance KRA 1.1.1.8 Existing Curriculum

9. KPITargetsDepartmentStatusGapAction Plan Number of OBE syllabi 100% completed by October 2013 Dept. 1 Dept. 2 Dept. 3 Dept. 4 KRA 1.1.1 Curriculum Relevance KRA 1.1.1.8 Existing Curriculum

10. KPITargetsDepartmentStatusGapAction Plan Number of courses with ASL integration At least 4 courses per college per semester (undergrad) At least 2 courses per semester (graduate school and college without department s) KRA 1.1.1 Curriculum Relevance KRA 1.1.1.9 Academic Service Learning

11. KPITargetsDepartmentStatusGapAction Plan Number of new industry partners 4 new industry partners per department and college KRA 1.1.1 Curriculum Relevance KRA 1.1.1.10 Industry Linkage

12. KPITargetsDepartmentStatusGapAction Plan Number of PAASCU and PACUCOA accredited programs Level 1 Architect ure Customs Ad Nursing IS IT KRA 1.1.2 Program Accreditation KRA 1.1.2.1 Local Accreditation

13. KPITargetsDepartmentStatusGapAction Plan No major non- conformity findings during surveillance visit Zero Major NC KRA 1.1.2 Program Accreditation KRA 1.1.2.3 ISO Accreditation

14. KPITargetsDepartmentStatusGapAction Plan Number of faculty research completed At 25 completed researches (as per committed number of research completed per program) KRA 1.2.2 Research Engagement

15. KPITargetsDepartmentStatusAction Plan Number of faculty-student research completed At least 1 per program KRA 1.2.2 Research Engagement

16. KPITargetsDepartmentStatusAction Plan Number of national and international research paper presentation At least 3 (as per committed number of research presentation per program) KRA 1.2.3 Research Utilization and Commercialization

17. KPITargetsDepartmentStatusGapAction Plan Implementa tion of preventive maintenanc e and calibration schedule Submission of preventive maintenanc e and calibration schedule as per ISO format by June 2013 100% implementa tion KRA 2.2.1 Clean, Functional and Modern Laboratories, Service Facilities and Other Infrastructures

18. KPITargetsDepartmentStatusGapAction Plan Number of faculty members with MS/PhD 80% of total teaching force KRA 3.2.1Employee Growth and Dev’t

19. KPITargetsDepartmentStatusGapAction Plan Number of faculty members with at least “very satisfactory” rating in TBI, dean, peer and chair evaluations 85% of total teaching force KRA 3.2.1Employee Growth and Dev’t

20. KPITargetsDepartmentStatusGapAction Plan Percentage of faculty, students and co- academic staff involved in community extension services 100% FT 100% Graduating 70% NSTP 40% Co- academic personel Dept. 1 Dept. 2 Dept. 3 Dept.4 KRA 3.3.1Community Extension Services and Community Involvement

21. KPITargetsDepartmentStatusAction Plan Number of alumni homecoming / reunions of different colleges/ departments 5 per year (as per plan) KRA 3.4.1Alumni Relations and Involvement

22. KPITargetsDepartmentStatusAction Plan Completion of tracer study Tracer study per program completed and submitted to Guidance by March 2014 KRA: Tracer Study