Cipriano Lhennie Practicum II

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    OJT PORTFOLIO

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    On-the-JobTrainingPortfolio

    College of Technology

    Diploma in Office ManagementTechnology with specialization in

    Medical Office Practicum II

    Republic of the PhilippinesPOLYTECHNIC UNIVERSITY OF THE PHILIPPINES

    QUEZON CITY CAMPUSTel no. 428-91-44

    CIPRIANO, LHENNIE VILLARUZ

    TRAINEE

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    Republic of the PhilippinesPOLYTECHNIC UNIVERSITY OF THE PHILIPPINES

    QUEZON CITY CAMPUS

    Tel no. 428-91-44

    A NARRATIVE REPORT ON THE JOB TRAINING

    UNDERTAKEN AT

    Lung Center of the PhilippinesQuezon Avenue, Quezon City Philippines

    A Report Submitted to the Faculty of

    COLLEGE OF TECHNOLOGY

    Polytechnic University of the Philippines

    Quezon City Campus

    In Partial Fulfillment of the Requirements for the

    Diploma in Office Management Technology

    Medical Office Practicum

    Cipriano, Lhennie V.Name of Student

    June 8, 2013Date Submitted

    2x 2 formal

    Picture(corporate)

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    POLYTECHNIC UNIVERSITY OF THE PHILIPPINES

    Vision

    Clearing the paths while laying new foundations to transform the Polytechnic University of the Phil-

    ippines into an epistemic community.

    Mission

    Reflective of the great emphasis being given by the country's leadership aimed at providing appro-

    priate attention to the alleviation of the plight of the poor, the development of the citizens, and of

    the national economy to become globally competitive, the University shall commit its academic re-

    sources and manpower to achieve its goals through:

    1. Provision of undergraduate and graduate education which meet international standards of qual-

    ity and excellence;

    2. Generation and transmission of knowledge in the broad range of disciplines relevant and re-

    sponsive to the dynamically changing domestic and international environment;

    3. Provision of more equitable access to higher education opportunities to deserving and qualified

    Filipinos; and4. Optimization, through efficiency and effectiveness, of social, institutional, and individual returns

    and benefits derived from the utilization of higher education resources.

    Philosophy

    As a state university, the Polytechnic University of the Philippines believes that:

    Education is an instrument for the development of the citizenry and for the enhancement of na-

    tion building;

    Meaningful growth and transformation of the country are best achieved in an atmosphere of

    brotherhood, peace, freedom, justice and a nationalist-oriented education imbued with the spiritof humanist internationalism.

    Strategic Objective: 8-Point Agenda:1. Pursuing Academic Excellence through Disciplinal Integrity.

    2. Embedding a Culture of Research

    3. Insuring Transparency and Participatoriness in Giving Rewards and Sanctions

    4. Modernizing and Upgrading of Physical Facilities, Equipment, Library, and Campus

    Development

    5. Academic Freedom

    6. Institutionalizing Civil Society Engagement and Involved Extension Service Program7. Assuring Transparency in Fiscal Responsibility

    8. Assessing Institutional Processes and Reviewing Critically and Rationally the Organization

    Shared Values

    God-Fearing

    Love for Humanity and Democracy

    Collegiality

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    I. ACKNOWLEDGMENT

    I would like to acknowledge to our God, for helping, guiding and giving me more

    chance to learn in different ways. Thank you for your blessings and forgiving al my

    mistakes. I believed that all things that happened have a purposed and lessons. Thankyou very much o God for everything.

    For my friends (Ana Mercy, Jollie, Jerica, Rechell, Orange, Mhae, Generose) thank you

    for always here in my side to make me happy and complete my personality in college

    life. Thank you for your kind and goodness.

    I would like to thank also for my family for supporting me and for my all Ma'am and

    my Supervisor thank you for believing in me and for trusting me to do well.

    Thank you very much Prof. Morales for guiding and teaching us well.

    II. INTRODUCTION

    This portfolio comprises a summer classes of having an On-the-job Training at Lung

    Center of the Philippines at Quezon Avenue, Quezon City. The portfolio need to com-

    plete as a requirements to our practicum II in taking the Diploma in Office Manage-

    ment Technology. Also, it should be as an evolving set of documents in our studies.

    My over all experience of having practicum II can be seen in these documents. This

    documents provide the highlights of what I have learned, experience, and encountered

    in the company this summer .As the benefits of this training in hospital field it helps a

    lot for us to become more familiar and knowledgeable student.

    Upon completing this training, I will take many of the benefits of having On the-Job

    Training . Having an experience give lessons and demonstrations of what is the proc-ess of the hospital field that help me in the development of my skills. I would like to

    thank my professor for having patience, kindness and believing in us to do our work

    well. Thank you Ma'am for teaching us well.

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    III. COMPANY PROFILE

    Name of Company: Lung Center of the Philippines

    Address: Quezon Avenue, Quezon City Philippines

    Contact Number: 924-61-01 to 20 Local 567

    Contact Person: Ma. Mercedes A. CusipagDepartment/Division/Section: Budget, Planning and Monitoring Division

    Inclusive Dates of Training: April 23- June 14, 2013

    Company Vision, Mission, and Values:

    VISION

    The premier institution for lung and other chest diseases, providing quality health care throughexcellent service, training and research.

    MISSION

    1. We provide quality health care through state-of-the art facilities and highly competent,

    compassionate staff for the improvement of the Filipino peoples quality of life.

    2. We provide immediate attention to every individual in need regardless of creed, color, sex,

    socio-economic status and political affiliation.

    3. We endeavor to achieve financial stability and long term sustainability.

    4. We are dedicated to lung health promotion and advocacy.5. We uphold our shared values of:

    concern and care for patients, employees and the institution

    responsibility and discipline

    commitment and dedication to excellence

    respect for individual worth

    integrity and honesty

    unity and teamwork

    creativity and innovativeness.

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    Pictures of the Company (physical structures)

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    IV. OBSERVATIONS IN THE COMPANY

    I have observed that Lung Center of the Philippines had clean surroundings , proper wear-

    ing of uniforms, organize, public safety and security, and having a nice government regulations.

    This government hospital prioritize indigent people, and having concerns on all patients. They

    give more value to give discounts in considering to have a high profit.

    The strength and challenges of this company is, I think lack of budget and lack of high

    technology because this hospital is not ISO. I think its because of government hospital everythingis low charges and discounts.

    I think the best practice of the company is organized process of documents. All files/ pa-

    pers are recorded well in all divisions. The employed employees are kind and obedience in the

    commands of an authorized chief. They are all professional and humble.

    My over-all observation in the company gives knowledge and experiences. Especially my

    supervisor said that when I finish my training ill give my cellphone number and if there are va-

    cant position she just text me when I already finish my course, it gives an inspiration on me.

    V. PERIODIC REPORTS (daily, weekly, monthly)

    What we do daily are the following:

    Received files or documents on the Deputy Directors for Medical Assistance, Department

    of Pathology, Department of Pulmonary Medicine, Cashier, Directors Office, Nursing Service,

    Deputy Directors for Hospital Service, Accounting, Health and Fitness Assessment Office, Cen-

    tral Records, Medical Records, Dietary and Nutrition Service, Radiology Department, Personnel

    Division, OR, Information Technology Service, Medical Social Service, General Service, BAC/ Pro-

    curement Office, Material Management Division, and Nursing Service.

    Record Disbursement Voucher, Budget Utilization Slip, Purchase Order, Purchase Re-

    quest, Requisition Issuance Slip, Memorandum, Letter from DBM and others.Answering telephone calls.

    Photocopy files/ documents.

    What we do weekly are the following:

    Sorting of PDAF (Priority Development Association Fund)

    What we do monthly are the following:

    Filling the following , contract of agreement, Contract of Service, Memorandum, Center

    Order, PLDT Bills of all Division, Meralco Bills, and Manila Water Bills.

    Sorting Referral Consultation Form

    During my whole training in Lung Center of the Philippines, I think the problem/s that

    I have encountered is nothing because they are nice and professional. They have respect in each other

    and also in us. Sometimes some employees judging us but we respect what they said. All employed in the

    divisions that I have already received files or documents are virtuous and kind so I must said that I am

    enjoying having training in this company/ hospital. I learned a lot in my training and I know I can use this

    skills in the future.

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    Tasks performed were based on the diary checked and uploaded

    Date Checked by the adviser:________________________Total no. of hours 132 hrs Signed by the Supervisor:___________________ Date:_______

    Month: April-May, 2013The following tasks were

    performed:

    Week No. 1 (Weekly)

    Date: April 23, 2013

    Received files/ docu-

    ments ( Disbursement

    Voucher, Budget Utiliza-tion Slip, Purchase Or-der, Requisition Issu-

    ance Slip, Memoran-dum, )

    Record files/ docu-

    ments (DisbursementVoucher, Budget Utiliza-

    tion Slip, Purchase Or-der and Purchase Re-quest)

    PhotocopyAnswering telephone

    calls

    Sorting of PDAF (Priority

    Development Associa-tion Fund )

    Time In: 8:00amTime Out: 5:22pm

    Hours Spent: 8hrs

    Date: April 24, 2013

    Time In: 6:51am

    Time Out: 5:20pm

    Hours Spent: 8hrs

    Date: April 25, 2013

    Time In: 7:10am

    Time Out: 5:09pm

    Hours Spent: 8hrs

    Date: April 26, 2013

    Time In: 7:18am

    Time Out: 5:15pm

    Hours Spent: 8hrs

    Week No. 2

    Date:April 29, 2013Received files/ docu-

    ments ( Disbursement

    Voucher, Budget Utiliza-tion Slip, Purchase Or-

    der, Requisition Issu-ance Slip and PurchaseRequest)

    Record files/ docu-

    ments (DisbursementVoucher, Budget Utiliza-

    tion Slip, Purchase Or-der, Memorandum,

    Purchase Request)

    Photocopy

    Answering telephone

    callsSorting of PDAF (Priority

    Development Associa-tion Fund )

    Time In: 7:09am

    Time Out: 5:05pmHours Spent: 8hrs

    Date: April 30, 2013

    Time In: 7:20am

    Time Out: 5:12pm

    Hours Spent: 8hrs

    Date:May 1, 2013

    Time In:

    HOLIDAYTime Out:Hours Spent:

    Date:May 2, 2013

    Time In: 7:13am

    Time Out: 5:06pm

    Hours Spent: 8hrs

    Date: May3, 2013

    Time In: 7:05am

    Time Out: 5:03pm

    Hours Spent: 8hrs

    Month: May, 2013The following tasks were

    performed:

    Week No. 3 (Weekly)

    Date:May 6, 2013

    Received files/ docu-ments ( DisbursementVoucher, Budget Utiliza-

    tion Slip, Purchase Or-der, Requisition Issu-

    ance Slip and PurchaseRequest)

    Record files/ docu-

    ments (Disbursement

    Voucher, Budget Utiliza-tion Slip, Purchase Or-

    der, Memorandum,Purchase Request)

    Photocopy

    Answering telephonecalls

    Filling ( Manila Water

    Bills, Meralco Bills, Con-

    tract of Service, Con-tract of Agreement,

    Memorandum andCenter order)

    Time In: 7:24amTime Out: 12:24

    Hours Spent: 4hrs

    Date:May 7, 2013

    Time In: 7:25am

    Time Out: 5:05pm

    Hours Spent: 8hrs

    Date:May 8, 2013

    Time In: 7:25am

    Time Out: 5:00pm

    Hours Spent: 8hrs

    Date: May 9, 2013

    Time In: 7:17am

    Time Out: 5:04pm

    Hours Spent: 8hrs

    Date:May 10, 2013

    Time In: 7:17am

    Time Out: 5:07pm

    Hours Spent: 8hrs

    Week No. 4

    Date: May 13, 2013Received files/ docu-

    ments ( Disbursement

    Voucher, Budget Utiliza-tion Slip, Purchase Or-

    der, Memorandum,Purchase Request)

    Record files/ docu-

    ments (DisbursementVoucher, Budget Utiliza-tion Slip, Purchase Or-

    der, Requisition Issu-ance Slip, Memoran-

    dum, Purchase Re-quest)

    Photocopy

    Answering telephonecalls

    Sorting of PDAF (Priority

    Development Associa-

    tion Fund )

    Time In: ELECTION

    DAYTime Out:

    Hours Spent:

    Date: May 14, 2013

    Time In: 7:38am

    Time Out: 5:02pm

    Hours Spent: 8hrs

    Date: May 15, 2013

    Time In: 7:27am

    Time Out: 5:06pm

    Hours Spent: 8hrs

    Date: May 16, 2013

    Time In: 7:38am

    Time Out: 5:03pmHours Spent: 8hrs

    Date:May 17, 2013

    Time In: 7:29am

    Time Out: 5:05pm

    Hours Spent: 8hrs

    VI. SUMMARY OF ACTIVITIES (Weekly)

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    Tasks performed were based on the diary checked and uploaded

    Date Checked by the adviser:__________________

    Total no. of hours 120 hrs Signed by the Supervisor:__________________ Date:_______

    Month: May, 2013The following tasks were

    performed:

    Week No. 5 (Weekly)

    Date: May 20, 2013

    Received files/ docu-

    ments ( DisbursementVoucher, Budget Utiliza-tion Slip, Purchase Or-der, Purchase Request)

    Record files/ docu-

    ments (Disbursement

    Voucher, Budget Utiliza-tion Slip, Purchase Or-der, Requisition Issu-

    ance Slip, Memoran-dum, Purchase Re-quest)

    Photocopy

    Answering telephone

    calls

    Filling ( Contract of Ser-

    vice, Memorandumand Center order)

    Sorting of PDAF (Priority

    Development Associa-tion Fund )

    Time In: 7:19am

    Time Out: 5:07pmHours Spent: 8hrs

    Date: May 21, 2013

    Time In: 7:29am

    Time Out: 5:06pm

    Hours Spent: 8hrs

    Date: May 22, 2013

    Time In: 7:31am

    Time Out: 5:00pm

    Hours Spent: 8hrs

    Date: May 23, 2013

    Time In: 7:40am

    Time Out: 5:01pm

    Hours Spent: 8hrsDate:May 24, 2013

    Time In: 7:33am

    Time Out: 5:05pm

    Hours Spent: 8hrs

    Week No. 6Date: May 27, 2013

    Received files/ docu-

    ments ( Disbursement

    Voucher, Budget Utiliza-tion Slip, Purchase Or-

    der, Memorandum,Purchase Request)

    Record files/ docu-

    ments (DisbursementVoucher, Budget Utiliza-tion Slip, Purchase Or-

    der, Requisition Issu-ance Slip, Memoran-

    dum, Purchase Re-quest)

    Photocopy

    Answering telephone

    callsSorting of Referral con-

    sultation Form

    Filling PDAF (Priority De-

    velopment Association

    Fund )

    Time In: 7:42am

    Time Out: 5:02pm

    Hours Spent:8hrs

    Date: May 28, 2013

    Time In: 7:30am

    Time Out: 5:04

    Hours Spent: 8hrsDate: May 29, 2013

    Time In: 7:39am

    Time Out: 5:11pm

    Hours Spent: 8hrsDate: May 30, 2013

    Time In: 7:45am

    Time Out: 5:08pm

    Hours Spent: 8hrsDate: May 31, 2013

    Time In: 7:42am

    Time Out: 5:08pm

    Hours Spent: 8 hrs

    Month: June, 2013The following tasks were

    performed:

    Week No. 6 (Weekly)

    Date: June 3, 2013Received files/ docu-

    ments ( DisbursementVoucher, Budget Utiliza-tion Slip, Purchase Or-

    der, Memorandum,Purchase Request)

    Record files/ docu-

    ments (DisbursementVoucher, Budget Utiliza-

    tion Slip, Purchase Or-der, Requisition Issu-ance Slip, Memoran-

    dum, Purchase Re-quest)

    Photocopy

    Answering telephonecalls

    Filling (Center Order

    and Memorandum)

    Time In: 7:44am

    Time Out: 5:09pm

    Hours Spent: 8hrs

    Date: June 4, 2013

    Time In: 7:42am

    Time Out: 5:06pm

    Hours Spent: 8hrs

    Date: June 5, 2013

    Time In: 7:45am

    Time Out: 5:03pm

    Hours Spent: 8hrs

    Date: June 6, 2013

    Time In: 7:52am

    Time Out: 5:03pm

    Hours Spent: 8hrs

    Date: June 7, 2013

    Time In: 7:31am

    Time Out: 5:06pm

    Hours Spent: 8hrs

    Week No. 8

    Date:

    Time In:

    Time Out:

    Hours Spent:

    Date:

    Time In:

    Time Out:

    Hours Spent:

    Date:

    Time In:

    Time Out:

    Hours Spent:

    Date:

    Time In:

    Time Out:

    Hours Spent:

    Date:

    Time In:

    Time Out:

    Hours Spent:

    VI. SUMMARY OF ACTIVITIES (Weekly)

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    VII. SELF-ASSESSMENT

    D. Best experiences on the job: I have a great training/ experience in Lung Center of the Philip-

    pines because I learned well and being more familiar in office works. I thank for my Ma'am's/

    Supervisor for guiding and teaching me to be familiar in the field in the company. Its a great

    experience that I learned from them and I know I can use this in the future. They give advice in

    me on what to do when I I'm already graduate and also they care for us. They are humble and

    kind person so I thank you very much Madams.

    E. Evidence of Background preparation:

    Faults committed (its causes and suggestion given by the supervisor)

    An excellent student and a very industrious one, she (Ms. Lhennie) displays a sense of

    professionalism and a good attitude towards work as well as on good relationship with her fel-

    low co-workers not common to other OJTs ( on other student).

    `

    Ma. Mercedes A. Cusip

    Budget Assistant

    Personal relationship (integration with the company, attendance and punctuality, and

    commitment). Comment from co-worker (at least 3 person)

    Person 1: May the experience and training you acquired from this office further improve your

    self and enrich you're knowledge to your field of endeavor.

    Signature over printed name: Lea Galvan

    Budget Officer II

    Person 2: Very diligent person, know how to handle pressure and accomplished task assigned

    with minimal supervision. Posses a quality of a good professional in the future and

    also open for growth, willing to learn for the improvement of her character as a per

    son and as a professional in the future.

    Signature over printed name: Jim M. Torres

    Accountant Clerk II

    Person 3 : An attentive, devoted and industrious student who always complete the task given

    to her. Never been late and no absent.

    Signature over printed name: Ann Zharmaine Calvero

    Data Encoder

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    VIII. APPENDICES (please attached)A. Curriculum Vitae

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    VIII. APPENDICES (please attached)B. OJT Endorsement Letter

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    VIII. APPENDICES (please attached)C. OJT Training Memorandum

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    VIII. APPENDICES (please attached)D. Final Evaluation Sheet

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    VIII. APPENDICES (please attached)E. Trainees Personal Data

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    VIII. APPENDICES (please attached)F. Copy Certificate of Completion

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    VIII. APPENDICES (please attached)

    G. OJT photos (minimum size 3R)Note: photo printed only (printing from CIS not allowed)

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    VIII. APPENDICES (please attached)

    H. OJT photos (minimum size 3R)Note: photo printed only (printing from CIS not allowed)

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    VIII. APPENDICES (please attached)

    I. URL of your blog/s

    Which includes your resume and weekly diaries checked

    https://www.facebook.com/media/set/?set=a.511914475541834.1073741841.100001698585351&type=3&uploaded=4

    https://www.facebook.com/media/set/?set=a.511914475541834.1073741841.100001698585351&type=3&uploaded=4https://www.facebook.com/media/set/?set=a.511914475541834.1073741841.100001698585351&type=3&uploaded=4https://www.facebook.com/media/set/?set=a.511914475541834.1073741841.100001698585351&type=3&uploaded=4https://www.facebook.com/media/set/?set=a.511914475541834.1073741841.100001698585351&type=3&uploaded=4https://www.facebook.com/media/set/?set=a.511914475541834.1073741841.100001698585351&type=3&uploaded=4