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LIPA CITY COLLEGES Lipa City, Batangas
COLLEGE OF COMPUTER STUDIES
RELATED LEARNING EXPERIENCE JOURNAL
Lipa City Colleges – College of Computer Studies (043) 756 -5974
Name: Rochelle C. Quimio Course: BSCS School Year: 2009 - 2010
Yr: 4th year
INSTRUCTION
LIPA CITY COLLEGES
This RELATED LEARNING EXPERIENCE JOURNAL is issued to the student-trainee to log-in the daily activities of his/her training. This Journal is a record of the history of the students training and accomplishments.
VISION
STUDENT-TRAINEES RESPONSIBILITIES FOR THE JOURNAL The student-trainee, in consultation with his/her Training Supervisor and Practicum Coordinator, should accomplish the details of the activities for each day. It is the responsibility of the Student-trainee to make the entries in his/her journal and keep it up-to-date. This responsibility includes: 1. The Journal must be available in the work place during training. 2. Entries are made daily on the training activities performed. 3. Submit the journal to the Practicum Coordinator during monitoring of the training; and 4. At the end of the training period, submit this journal to the Practicum Coordinator as a post training requirement and for evaluation purposes.
RECORDING This RLE Journal must contain the following information: 1. A neat and concise description of each task or activity performed for each training day. 2. Comments and impressions on the activities performed and interpretation on the value of the training; 3. Complete each page report with the necessary entries and by affixing the Student-trainee’s signature as well as the signatures of the Practicum Coordinator and the training Supervisor.
IMPORTANT This Journal is a permanent authentic record of the student’s training. It will be difficult to reconstruct the training activities from memory. TAKE GOOD CARE of this Journal. Make sure you don’t lose it.
Lipa City Colleges is a dynamic provider of quality education. In the spirit of commitment, excellence and service, the institution forms responsible and competent individuals who participate meaningfully in social transformation.
MISSION Inspired by our vision, Lipa City Colleges will become a leading institution in the Region recognized for the quality of its programs and services. With its corps of professionally qualified and committed personnel, up-to-date technology and functional facilities, the instruction offers responsive and innovative programs that integrate theory and practice for the holistic development of men and women in the service of God and country.
COLLEGE OBJECTIVES It offers Bachelor of Science in Computer Science, Associate in Computer Technology, Associate in Computer Secretarial, Certificate in Computer and Networking Technology, and Finishing Course for Call Center Agents to answer the needs of the ever-changing advancement of our technological world. It aims to: • • • •
produce skilled and competent IT professionals; provide students with basic analytical techniques for solving complex problems and decision-making; foster a better perspective of the vital role of IT to business, government and society; and create student’s sense of social responsibility.
TRAINEE’S WEEKLY REPORT (Week __1__) _______________________ Period Covered Day/Date Monday April 20, 09 Tuesday April 21, 09 Wednesday April 22, 09 Thursday April 23, 09 Friday April 24, 09
TRAINEE’S WEEKLY REPORT (Week __2__)
Accounting_____ Department/Section
Training Activity Filling the Vehicle Route & Fuel Consumption Monitoring, RS Supply/ IES & Equipment, Official Business Form, RR, PSI Filling the RO, WIS, IDDM. Organize the Sales Folders. Filling the , RS Supply/ IES & Equipment, Official Business Form, RR, PSI Arrange the Vehicle Sales Folders. Tracing phone calls. Encode the PMS. Filling the , RS Supply/ IES & Equipment Filling the used checks. Filling the WIS, IDDM, RO. Encode the PMS.
_______________________ Period Covered Hr 8
April 27, 09 Tuesday
8 8
April 28, 09 Wednesday April 29, 09 Thursday
8
April 30, 09
Accounting________ Department/Section
Training Activity Filling the PSI, RO, WIS, RR, IDDM, Daily Collection Report (GBC). Filling the RS Supply/ IES & Equipment, Official Business Form, RR, PSI, RO, IDDM. Filling the Vehicle Route & Fuel Consumption Monitoring, RS Supply/ IES & Equipment, Official Business Form, RR, PSI Filling the RR, RO, WIS, IDDM, RS Supply/ IES & Equipment, Official Business Form, Voucher’s Payable.
Hr 8 8 8 8
Friday 8
May 1, 09
0 -Labor Day-
Saturday
Saturday April 25, 09
Day/Date Monday
__
40
May 2, 09
-MeetingPrepared by:
Noted by: Shirlyn Mae M. Vailoces Training Supervisor Approved by: ___ Philip Mojares___ Practicum Coordinator
_ Rochelle C. Quimio_ Student-trainee
32 -MeetingPrepared by:
Noted by: Shirlyn Mae M. Vailoces Training Supervisor Approved by:
___ Philip Mojares___ Practicum Coordinator
_ Rochelle C. Quimio _ Student-trainee
TRAINEE’S WEEKLY REPORT (Week __3__) _______________________ Period Covered Day/Date Monday May 4, 09 Tuesday May 5, 09 Wednesday May 6, 09 Thursday May 7, 09 Friday May 8, 09
TRAINEE’S WEEKLY REPORT (Week __4__)
_________ Accounting_______ Department/Section
Training Activity Filling the RO, WIS, RR, PSI, and check voucher. Encode the Repair Order (RO). Filling the RO, WIS, RR, PSI, RS Supply/ IES & Equipment. Encode the Repair Order (RO). Filling the RR, IDDM, IRO, RO, WIS, PSI, RS Supply/ IES & Equipment, Official Business Form. Encode the Repair Order (RO). Filling the RR, IDDM, IRO, RO, WIS, RS Supply/ IES & Equipment, Official Business Form. Encode the Repair Order (RO). Filling the RR, IRO, RO, WIS, PSI, RS Supply/ IES & Equipment, Official Business Form. Encode the Repair Order (RO).
Hr 8 8 8
May 11, 09 Tuesday May 12, 09 Wednesday May 13, 09 May 14, 09 Friday
8 40
-MeetingPrepared by:
Day/Date Monday
Thursday 8
Saturday May 9, 09
_______________________ Period Covered
Rochelle C. Quimio Student-trainee
May 15, 09
______Accounting_____ Department/Section
Training Activity Filling the RR, IDDM, IRO, RO, WIS, RS Supply/ IES & Equipment, Official Business Form. Encode the Repair Order (RO). Filling the RR, IDDM, IRO, RO, WIS, RS Supply/ IES & Equipment, Check voucher. Encode the Repair Order (RO). Filling the RR, IDDM, IRO, RO, WIS, RS Supply/ IES & Equipment, Official Business Form. Encode the Repair Order (RO). Filling the RR, IDDM, IRO, RO, WIS, RS Supply/ IES & Equipment. Encode the Repair Order (RO). Filling check voucher. Encode Estimate of Repair.
Hr 8 8 8 8 4
Saturday May 16, 09
36 -Meeting-
Noted by: Shirlyn Mae M. Vailoces __ Training Supervisor
Prepared by: Rochelle C. Quimio Student-trainee Noted by: Shirlyn Mae M. Vailoces _ __ Training Supervisor
Approved by:
Approved by:
___ Philip Mojares___ Practicum Coordinator
___ Philip Mojares___ Practicum Coordinator
TRAINEE’S WEEKLY REPORT (Week __5__) _______________________ Period Covered Day/Date Monday May 18, 09 Tuesday May 19, 09 Wednesday May 20, 09 Thursday May 21, 09 Friday May 22, 09
TRAINEE’S WEEKLY REPORT (Week __6__)
_____ Accounting________ Department/Section
Training Activity Filling the RS Supply/ IES & Equipment, Official Business Form, RR, PSI, RO, IDDM. Encode the Repair Order (RO). Filling the RO, WIS, RR, PSI, IRO, Vehicle Route & Fuel Consumption Monitoring, and check voucher. Encode the Repair Order (RO). Filling the RR, PSI, RO, IDDM, WIS. Encode the Repair Order (RO). Writing the Daily Receiving Report. Filling the RO, WIS, PSI, IRO, IDDM, RR, check voucher, Vehicle Route & Fuel Consumption Monitoring Filling the RO, WIS, PSI, IRO, IDDM, RR, Vehicle Route & Fuel Consumption Monitoring. Encode the Repair Order (RO).
_______________________ Period Covered
Hr 8
May 25, 09 Tuesday
8
May 26, 09 Wednesday
8
May 27, 09 Thursday
8
May 28, 09 Friday
8
May 29, 09
Training Activity Filling the RR, RO, IRO, WIS, IDDM, Vehicle Route & Fuel Consumption Monitoring, and check voucher. Encode the Repair Order (RO). Filling the RR, RO, IRO, WIS, IDDM, Vehicle Route & Fuel Consumption Monitoring, and check voucher. Encode the Repair Order (RO). Filling the RR, RO, IRO, WIS, IDDM, Vehicle Route & Fuel Consumption Monitoring, and check voucher. Encode the Repair Order (RO). Filling the RR, RO, IRO, WIS, IDDM, Vehicle Route & Fuel Consumption Monitoring, and check voucher. Encode the Repair Order (RO). Filling the RR, RO, IRO, WIS, IDDM, Vehicle Route & Fuel Consumption Monitoring, and check voucher. Encode the Repair Order (RO).
Hr 8 8 8 8 8
Saturday
Saturday May 23, 09
Day/Date Monday
_____Accounting______ Department/Section
40 -MeetingPrepared by:
Rochelle C. Quimio__ Student-trainee
May 30, 09
40 -MeetingPrepared by:
Noted by: __ Shirlyn Mae M. Vailoces _ Training Supervisor
Noted by: Shirlyn Mae M. Vailoces _ __ Training Supervisor
Approved by:
Approved by:
___ Philip Mojares___ Practicum Coordinator
___ Philip Mojares___ Practicum Coordinator
Rochelle C. Quimio Student-trainee
TRAINEE’S WEEKLY REPORT (Week __7__) _______________________ Period Covered Day/Date Monday June 1, 09 Tuesday June 2, 09 Wednesday June 3, 09 Thursday June 4, 09 Friday June 5, 09
TRAINEE’S WEEKLY REPORT (Week __8__)
_________ Accounting_______ Department/Section
Training Activity Filling the RO, WIS, RR, PSI, IRO, Vehicle Route & Fuel Consumption Monitoring, and check voucher. Encode the Repair Order (RO). Filling the RR, RO, IRO, WIS, IDDM, Vehicle Route & Fuel Consumption Monitoring, and check voucher. Encode the Repair Order (RO). Filling the RR, RO, IRO, WIS, IDDM, Vehicle Route & Fuel Consumption Monitoring, and check voucher. Encode the Repair Order (RO). Filling the RO, WIS, RR, PSI, IRO, Vehicle Route & Fuel Consumption Monitoring, and check voucher. Encode the Repair Order (RO). Filling the IRO, WIS, RO, IDDM, Vehicle Route & Fuel Consumption Monitoring. Encode the Repair Order (RO).
Hr 8
Day/Date Monday June 8, 09 Tuesday
8
June 9, 09 Wednesday
8
June 10, 09 Thursday
8
June 11, 09
____ Accounting_____ Department/Section
Training Activity Filling the RR, RO, IRO, WIS, IDDM, Vehicle Route & Fuel Consumption Monitoring, and check voucher. Encode the Repair Order (RO). Filling the RO, WIS, RR, PSI, IRO, Vehicle Route & Fuel Consumption Monitoring, and check voucher. Encode the Repair Order (RO). Filling the RR, PSI, RO, IDDM, WIS. Encode the Repair Order (RO). Writing the Daily Receiving Report. Filling the RO, WIS, RR, PSI, IRO, Vehicle Route & Fuel Consumption Monitoring, and check voucher. Encode the Repair Order (RO).
Hr 8 8 8 8
Friday 8
June 12, 09 Saturday
Saturday June 6, 09
_______________________ Period Covered
40 -Meeting-
June 13, 09
0 -Independence DayFilling the RO, WIS, RR, PSI, IRO, Vehicle Route & Fuel Consumption Monitoring, and check voucher. Encode the Repair Order (RO).
8
Noted by: __ Shirlyn Mae M. Vailoces _ Training Supervisor
Prepared by: Rochelle C. Quimio Student-trainee Noted by: Shirlyn Mae M. Vailoces _ Training Supervisor
Approved by:
Approved by:
Prepared by:
___ Philip Mojares___ Practicum Coordinator
Rochelle C. Quimio Student-trainee
___ Philip Mojares___ Practicum Coordinator
COLLEGE OF COMPUTER STUDIES
RELATED LEARNING EXPERIENCE JOURNAL
Lipa City Colleges – College of Computer Studies (043) 756 -5974
Name: Rochelle C. Quimio Course: BSCS School Year: 2009 - 2010
Yr: 4th year
INSTRUCTION
LIPA CITY COLLEGES
This RELATED LEARNING EXPERIENCE JOURNAL is issued to the student-trainee to log-in the daily activities of his/her training. This Journal is a record of the history of the students training and accomplishments.
VISION
STUDENT-TRAINEES RESPONSIBILITIES FOR THE JOURNAL The student-trainee, in consultation with his/her Training Supervisor and Practicum Coordinator, should accomplish the details of the activities for each day. It is the responsibility of the Student-trainee to make the entries in his/her journal and keep it up-to-date. This responsibility includes: 1. The Journal must be available in the work place during training. 2. Entries are made daily on the training activities performed. 3. Submit the journal to the Practicum Coordinator during monitoring of the training; and 4. At the end of the training period, submit this journal to the Practicum Coordinator as a post training requirement and for evaluation purposes.
RECORDING This RLE Journal must contain the following information: 1. A neat and concise description of each task or activity performed for each training day. 2. Comments and impressions on the activities performed and interpretation on the value of the training; 3. Complete each page report with the necessary entries and by affixing the Student-trainee’s signature as well as the signatures of the Practicum Coordinator and the training Supervisor.
IMPORTANT This Journal is a permanent authentic record of the student’s training. It will be difficult to reconstruct the training activities from memory. TAKE GOOD CARE of this Journal. Make sure you don’t lose it.
Lipa City Colleges is a dynamic provider of quality education. In the spirit of commitment, excellence and service, the institution forms responsible and competent individuals who participate meaningfully in social transformation.
MISSION Inspired by our vision, Lipa City Colleges will become a leading institution in the Region recognized for the quality of its programs and services. With its corps of professionally qualified and committed personnel, up-to-date technology and functional facilities, the instruction offers responsive and innovative programs that integrate theory and practice for the holistic development of men and women in the service of God and country.
COLLEGE OBJECTIVES It offers Bachelor of Science in Computer Science, Associate in Computer Technology, Associate in Computer Secretarial, Certificate in Computer and Networking Technology, and Finishing Course for Call Center Agents to answer the needs of the ever-changing advancement of our technological world. It aims to: • • • •
produce skilled and competent IT professionals; provide students with basic analytical techniques for solving complex problems and decision-making; foster a better perspective of the vital role of IT to business, government and society; and create student’s sense of social responsibility.
TRAINEE’S WEEKLY REPORT (Week __1__) _______________________ Period Covered Day/Date Monday April 20, 09 Tuesday April 21, 09 Wednesday April 22, 09 Thursday April 23, 09 Friday April 24, 09
TRAINEE’S WEEKLY REPORT (Week __2__)
Accounting_____ Department/Section
Training Activity Filling the Vehicle Route & Fuel Consumption Monitoring, RS Supply/ IES & Equipment, Official Business Form, RR, PSI Filling the RO, WIS, IDDM. Organize the Sales Folders. Filling the , RS Supply/ IES & Equipment, Official Business Form, RR, PSI Arrange the Vehicle Sales Folders. Tracing phone calls. Encode the PMS. Filling the , RS Supply/ IES & Equipment Filling the used checks. Filling the WIS, IDDM, RO. Encode the PMS.
_______________________ Period Covered Hr 8
April 27, 09 Tuesday
8 8
April 28, 09 Wednesday April 29, 09 Thursday
8
April 30, 09
Accounting________ Department/Section
Training Activity Filling the PSI, RO, WIS, RR, IDDM, Daily Collection Report (GBC). Filling the RS Supply/ IES & Equipment, Official Business Form, RR, PSI, RO, IDDM. Filling the Vehicle Route & Fuel Consumption Monitoring, RS Supply/ IES & Equipment, Official Business Form, RR, PSI Filling the RR, RO, WIS, IDDM, RS Supply/ IES & Equipment, Official Business Form, Voucher’s Payable.
Hr 8 8 8 8
Friday 8
May 1, 09
0 -Labor Day-
Saturday
Saturday April 25, 09
Day/Date Monday
__
40
May 2, 09
-MeetingPrepared by:
Noted by: Shirlyn Mae M. Vailoces Training Supervisor Approved by: ___ Philip Mojares___ Practicum Coordinator
_ Rochelle C. Quimio_ Student-trainee
32 -MeetingPrepared by:
Noted by: Shirlyn Mae M. Vailoces Training Supervisor Approved by:
___ Philip Mojares___ Practicum Coordinator
_ Rochelle C. Quimio _ Student-trainee
TRAINEE’S WEEKLY REPORT (Week __3__) _______________________ Period Covered Day/Date Monday May 4, 09 Tuesday May 5, 09 Wednesday May 6, 09 Thursday May 7, 09 Friday May 8, 09
TRAINEE’S WEEKLY REPORT (Week __4__)
_________ Accounting_______ Department/Section
Training Activity Filling the RO, WIS, RR, PSI, and check voucher. Encode the Repair Order (RO). Filling the RO, WIS, RR, PSI, RS Supply/ IES & Equipment. Encode the Repair Order (RO). Filling the RR, IDDM, IRO, RO, WIS, PSI, RS Supply/ IES & Equipment, Official Business Form. Encode the Repair Order (RO). Filling the RR, IDDM, IRO, RO, WIS, RS Supply/ IES & Equipment, Official Business Form. Encode the Repair Order (RO). Filling the RR, IRO, RO, WIS, PSI, RS Supply/ IES & Equipment, Official Business Form. Encode the Repair Order (RO).
Hr 8 8 8
May 11, 09 Tuesday May 12, 09 Wednesday May 13, 09 May 14, 09 Friday
8 40
-MeetingPrepared by:
Day/Date Monday
Thursday 8
Saturday May 9, 09
_______________________ Period Covered
Rochelle C. Quimio Student-trainee
May 15, 09
______Accounting_____ Department/Section
Training Activity Filling the RR, IDDM, IRO, RO, WIS, RS Supply/ IES & Equipment, Official Business Form. Encode the Repair Order (RO). Filling the RR, IDDM, IRO, RO, WIS, RS Supply/ IES & Equipment, Check voucher. Encode the Repair Order (RO). Filling the RR, IDDM, IRO, RO, WIS, RS Supply/ IES & Equipment, Official Business Form. Encode the Repair Order (RO). Filling the RR, IDDM, IRO, RO, WIS, RS Supply/ IES & Equipment. Encode the Repair Order (RO). Filling check voucher. Encode Estimate of Repair.
Hr 8 8 8 8 4
Saturday May 16, 09
36 -Meeting-
Noted by: Shirlyn Mae M. Vailoces __ Training Supervisor
Prepared by: Rochelle C. Quimio Student-trainee Noted by: Shirlyn Mae M. Vailoces _ __ Training Supervisor
Approved by:
Approved by:
___ Philip Mojares___ Practicum Coordinator
___ Philip Mojares___ Practicum Coordinator
TRAINEE’S WEEKLY REPORT (Week __5__) _______________________ Period Covered Day/Date Monday May 18, 09 Tuesday May 19, 09 Wednesday May 20, 09 Thursday May 21, 09 Friday May 22, 09
TRAINEE’S WEEKLY REPORT (Week __6__)
_____ Accounting________ Department/Section
Training Activity Filling the RS Supply/ IES & Equipment, Official Business Form, RR, PSI, RO, IDDM. Encode the Repair Order (RO). Filling the RO, WIS, RR, PSI, IRO, Vehicle Route & Fuel Consumption Monitoring, and check voucher. Encode the Repair Order (RO). Filling the RR, PSI, RO, IDDM, WIS. Encode the Repair Order (RO). Writing the Daily Receiving Report. Filling the RO, WIS, PSI, IRO, IDDM, RR, check voucher, Vehicle Route & Fuel Consumption Monitoring Filling the RO, WIS, PSI, IRO, IDDM, RR, Vehicle Route & Fuel Consumption Monitoring. Encode the Repair Order (RO).
_______________________ Period Covered
Hr 8
May 25, 09 Tuesday
8
May 26, 09 Wednesday
8
May 27, 09 Thursday
8
May 28, 09 Friday
8
May 29, 09
Training Activity Filling the RR, RO, IRO, WIS, IDDM, Vehicle Route & Fuel Consumption Monitoring, and check voucher. Encode the Repair Order (RO). Filling the RR, RO, IRO, WIS, IDDM, Vehicle Route & Fuel Consumption Monitoring, and check voucher. Encode the Repair Order (RO). Filling the RR, RO, IRO, WIS, IDDM, Vehicle Route & Fuel Consumption Monitoring, and check voucher. Encode the Repair Order (RO). Filling the RR, RO, IRO, WIS, IDDM, Vehicle Route & Fuel Consumption Monitoring, and check voucher. Encode the Repair Order (RO). Filling the RR, RO, IRO, WIS, IDDM, Vehicle Route & Fuel Consumption Monitoring, and check voucher. Encode the Repair Order (RO).
Hr 8 8 8 8 8
Saturday
Saturday May 23, 09
Day/Date Monday
_____Accounting______ Department/Section
40 -MeetingPrepared by:
Rochelle C. Quimio__ Student-trainee
May 30, 09
40 -MeetingPrepared by:
Noted by: __ Shirlyn Mae M. Vailoces _ Training Supervisor
Noted by: Shirlyn Mae M. Vailoces _ __ Training Supervisor
Approved by:
Approved by:
___ Philip Mojares___ Practicum Coordinator
___ Philip Mojares___ Practicum Coordinator
Rochelle C. Quimio Student-trainee
TRAINEE’S WEEKLY REPORT (Week __7__) _______________________ Period Covered Day/Date Monday June 1, 09 Tuesday June 2, 09 Wednesday June 3, 09 Thursday June 4, 09 Friday June 5, 09
TRAINEE’S WEEKLY REPORT (Week __8__)
_________ Accounting_______ Department/Section
Training Activity Filling the RO, WIS, RR, PSI, IRO, Vehicle Route & Fuel Consumption Monitoring, and check voucher. Encode the Repair Order (RO). Filling the RR, RO, IRO, WIS, IDDM, Vehicle Route & Fuel Consumption Monitoring, and check voucher. Encode the Repair Order (RO). Filling the RR, RO, IRO, WIS, IDDM, Vehicle Route & Fuel Consumption Monitoring, and check voucher. Encode the Repair Order (RO). Filling the RO, WIS, RR, PSI, IRO, Vehicle Route & Fuel Consumption Monitoring, and check voucher. Encode the Repair Order (RO). Filling the IRO, WIS, RO, IDDM, Vehicle Route & Fuel Consumption Monitoring. Encode the Repair Order (RO).
Hr 8
Day/Date Monday June 8, 09 Tuesday
8
June 9, 09 Wednesday
8
June 10, 09 Thursday
8
June 11, 09
____ Accounting_____ Department/Section
Training Activity Filling the RR, RO, IRO, WIS, IDDM, Vehicle Route & Fuel Consumption Monitoring, and check voucher. Encode the Repair Order (RO). Filling the RO, WIS, RR, PSI, IRO, Vehicle Route & Fuel Consumption Monitoring, and check voucher. Encode the Repair Order (RO). Filling the RR, PSI, RO, IDDM, WIS. Encode the Repair Order (RO). Writing the Daily Receiving Report. Filling the RO, WIS, RR, PSI, IRO, Vehicle Route & Fuel Consumption Monitoring, and check voucher. Encode the Repair Order (RO).
Hr 8 8 8 8
Friday 8
June 12, 09 Saturday
Saturday June 6, 09
_______________________ Period Covered
40 -Meeting-
June 13, 09
0 -Independence DayFilling the RO, WIS, RR, PSI, IRO, Vehicle Route & Fuel Consumption Monitoring, and check voucher. Encode the Repair Order (RO).
8
Noted by: __ Shirlyn Mae M. Vailoces _ Training Supervisor
Prepared by: Rochelle C. Quimio Student-trainee Noted by: Shirlyn Mae M. Vailoces _ Training Supervisor
Approved by:
Approved by:
Prepared by:
___ Philip Mojares___ Practicum Coordinator
Rochelle C. Quimio Student-trainee
___ Philip Mojares___ Practicum Coordinator
