1.

Vision/Mission/Goals
- Written in visibile area
- Accessible
- Readily Available
2. Summary of Policies
3. Manual of Operation
- Admin Policies
- Core Values
- Program
4. Organizational Structure
5. Management Structure
6. Policy Making Structure
- Board
- Minutes of the Meeting
7. Staff Supervision
- Weekly meeting
8. Interfacing Intervention Turnover
9. Staff meeting once a week
10. 5 year strategic plan
11. Policy making process
12. Character of the month (Ethical Conduct)
13. Financial Management System (Policies)
14. Fund Allocation Stability of Funding Solicits Trust Fund
15. Registered in BIR
16. Assets/Facilities
17. Acknowledging donations (written policies)
18. Procurement Process/System
19. Recruitment System
20. Staff complement
21. 1 per SWA - Manager
Center Head
Supervising Social Worker
Social Workers
Admin Supervisors
House
Cooks/Admin Aide/Security Guard/Driver
22. Training monthly
23. Staff Support Services
24. Performance Appraisal System
25. Cooperation System
26. Performance based Incentives
27. Volunteer Management
28. Discipline
29. Information Management System
30. Advocacy and social marketing plan
31. Program Management Plan
 32. Implementation of program
33. Monitoring System
34. Accomplishment Report (Individual and Agency)
35. Inventory
36. Annual Assessments vs Accomplishment
37. Caseload Staff
- Social Worker (Ratio)
- House Parents (Ratio)
38. Helping Process written intervention plan
39. Social Case Study Report
40. Goal
41. Case Recording Basic Report
42. Helping Strategies
43. Appraisal social
44. Daily living experience
45. House Rules
46. Work Assignment
47. Personal Care
- Clothing
- Toiletries
- Linen
- Food
48. Educational services
49. Medical and Dental Health
50. Social Cultural recreation
51. Spiritual Enhancement
52. Legal Assistance
53. Livelihood Training
54. Physical Structure
55. Location and Design
- Accessibility
- Safety
- Rooms
- Lighting
- Security
56. Facilities/Accomodations
- Electricity
- Water
57. Sanitation and Waste Management
58. Emergency and Safety Measures