COMPLIANCE AUDIT:

CRIMINOLOGY PROGRAM
 PURPOSE

assess and evaluate

compliance activities and
information in accordance
with CHED Memorandum
Order 21 Series of 2005
 SCOPE
Programs Administration and Faculty
Programs Physical Facilities and Equipment
Curriculum
Admission
Instructional Standards
Research
Library
 PROCEDURES
Research planning on what CHED Memorandum
Order appropriate for Criminology Program
Identification of areas for compliance
Interview with the Dean of the Criminology
Program
Inspection of the documents and physical
facilities and equipment available
Evaluation of the areas to be complied/improved
by the Criminology Program
AREAS OF EVALUATION
 Authority to Operate

A certificate grant issued

on February 24, 2014- G.R.
No. 004, s. 2014
 CURRICULUM
The Criminology Programs
prospectus has 168 units which
means that there is an overage of 3
units on the total required units of
the general subject: Engl 102
 CURRICULUM
A. GENERAL COURSES
subject IT100 has a course description
Computer Fundamentals and Operations
in the 1st year 1st semester instead of
Computer Application
subject Fil 1 in the 1st year 1st semester
which has course description of
Komunikasyon sa Akademikong Filipino
instead of Sining ng Pakikipagtalastasan
 CURRICULUM

PRACTICUM
Research paper by students
560 hours
MOA 2014
 PROGRAM ADMINISTRATION

The Dean has fully

complied all the
requirements.
 FACULTY
Only one of the faculty members
teaching General Education courses has a
masters degree in their field of
specialization
faculty members teaching General Education
courses shall earn their masters degree within 3
years.
 FACULTY
Only one of the faculty members teaching
Professional courses has a masters degree in
their field of specialization
Masteral units of one faculty member teaching
professional courses must be completed within
the prescribed period of 3 years.
 FACULTY
Both faculty members are registered
criminologists. However, Mr. Ybanez is on the
process of renewing his license since it has
already been expired last July 18,2015.
The faculty member must renew his expired PRC
license.
 FACULTY
Both faculty members have no evidence as to
being practitioners for at least 3 years.
Faculty members, in order to be qualified to teach
professional courses, must be practitioners for at
least 3 years.
 LIBRARY
PRC ID of Head Librarian has expired last
January 25, 2016
The expired license is subject for renewal
 LIBRARY
The librarian had given only one certificate of
training
-The librarian must attend relevant trainings or seminars for
any updates or adapting new standards
 LIBRARY
LIBRARY STAFF

Father Saturnino Urios University has a total 5040

number of students. But there are only 4 librarian
in the College Department.
-There must be a librarian in each of the 4
library units. In case of vacancy, there must be an
immediate replacement.
 LIBRARY
the ratio of 1 librarian to 2 staff is not met
because student assistants are not considered
employees.
-There must be 2 staff/clerk for every 1 librarian.
 LIBRARY
BASIC COLLECTION
The library only gave the basic collection for the Criminology
Program as of May 2016
.
The following are the derived data:
Book :
(1) Title-799
(2) Volume-1528
Journals:
(1) Print-44
(2) Online-171
Audio Visual-314
Databases-5
 LIBRARY
PROFESSIONAL BOOK HOLDINGS
The professional book holdings are complete and
are published within 10 years except Traffic
Management and Accident Investigation which
has only 4 titles.
-The library should provide additional titles for Traffic
Management and Accident Investigation.
 LIBRARY
LIBRARY SPACE
The libraries have an overall number of 665
seating capacity. The university has a total
population of 5040. 665 is 8% of the total
population. Thus, it accommodates more than 5%
of the total population at any one time.
 LIBRARY
NETWORKING
The libraries has recent participation inter-
institutional activities and cooperative programs .
 PHYSICAL FACILITIES AND
EQUIPMENT
Classrooms are well ventilated and well-
lighted, with a chair and a table for instructors
and black board but do not include a white
board for each of the rooms
 PHYSICAL FACILITIES AND
EQUIPMENT

(1) defensive tactics facility

(2) interrogation room
(3) a dark room
(4) a crime laboratory
(5) observation room
(6) crime scene room and other instructional
rooms
(7) target range
(8) swimming pool
 PHYSICAL FACILITIES AND
EQUIPMENT
Physical facilities are complete:
(1) defensive tactics facility
(2) interrogation room
(3) a dark room
(4) a crime laboratory
(5) observation room
(6) crime scene room and other instructional rooms
(7) target range
(8) swimming pool
 PHYSICAL FACILITIES AND
EQUIPMENT
Laboratory Equipment in
(1)Dactyloscopy; incomplete
(2) Police Photography; incomplete
(3) Forensic Ballistics; incomplete
(4) Questioned Documents; incomplete
(5) Lie Detection; complete
(6) Forensic Chemistry; incomplete
 PHYSICAL FACILITIES AND
EQUIPMENT
Dactyloscopy
deficient quantity of magnifying glasses,
fingerprint rollers, glass slabs, fingerprint pointers,
lifting tape and fingerprint ink.
 PHYSICAL FACILITIES AND
EQUIPMENT
Police Photography
lacking quantity of Reels-stainless: 1 pc-120mm
and the non-availability of Camera 35 mm with
Tripod and Accessories, Cameras 4x5 with Stand
and accessories, Timer, and Reels-135mm.
The timer actually used is a cellphone.
 PHYSICAL FACILITIES AND
EQUIPMENT
Forensic Ballistics
there is no available rifle.
 PHYSICAL FACILITIES AND
EQUIPMENT
Questioned Documents
lacking pica test plates, elite test plates,
typewriting protractor, and space test plates
 PHYSICAL FACILITIES AND
EQUIPMENT
Forensic Chemistry
The lacking laboratory equipment in terms of
quantity are beaker 600 mL and 100mL, Florence
flask 1,000mL, and no availability of Burette Alcali
100mL and Burette Clamp.
 RESEARCH AND PUBLICATION
The Dean and the students have research
papers.
The dean and faculty members were required by
the VP Academics to conduct a research for Peace
and Development that should be reported this
November 2016.
 INSTRUCTIONAL STANDARDS
there is an evaluation of the instructors by the
students every semester and with it, the
Criminology Program faculty members are
excellent in their instructional/teaching
method towards their students.
 ADMISSION
-the Criminology Program follows the
admission requirements and retention policy
of 2.5 or 80%.
-However there is no drug and psychological
testing in the admission and retention policy .