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TEAM 3

AREAS: ISABELA PPO


PCINSP RONALD G. ESTILLES JR-ODL
PO2 Charles Andrew S. Mendoza
FINDINGS
PROPERTY ACCOUNTING & INSPECTION
May 10-12, 2017
TEAM 3

FINDINGS:

SUMMARY

FINDINGS/ OBSERVATIONS RECOMMENDATIONS

• Supply Officers/PSAO/Supply PNCOs  Implement that every donation must


are well-prepared of their inventory accompanied by deed of donation.
report and presented a detailed report on
their logistics  Commend Isabela PPO for the
compliance on the inspection and for
• PPO leadership under PSSUPT their good performance
REYNALDO GARCIA implements active
measures for the protection of PNP  Issuance of additional firearms
assets
 Repair and maintenance of long
• Most of the police station complied with firearms
the 1:1 Firearms policy
 Repair of PPO base radio repeater
• A number of long firearms are
recommended for the repair of hand  Additional IT equipment with internet
guard and buttstock facility
• A number of long firearms have  Purchase of license operating system
tampered serial but were recorded on and anti-virus
record book

• 21 MPS has a standard buildings, 9 on-


going construction, and 6 old standard
buildings

• Active mobile hotline

• Some of office supplies and other


equipment came from LGUs and NGUs
FINDINGS
PROPERTY ACCOUNTING & INSPECTION
May 10-12, 2017
TEAM 3

UNIT FINDINGS

 Tampered Firearms
PHQ, IPPO  Unserviceable Base radio repeater
 Unserviceable Staff car, patrol Car and Motorcycles
 No CCTV
PPSC
 Unserviceable CCTV
 No accordion door
 No Arm rack
CAUAYAN CITY PS  No perimeter fence
 Deface FAs
 Unserviceable Patrol Car
 No accordion door
 No arm rack
ILAGAN CITY PS
 No perimeter fence
 Unserviceable patrol car
 No accordion door
LUNA MPS  No perimeter fence
 No arm rack
 Unorganized stockroom
 No arm rack
CABATUAN MPS
 No accordion door
 No perimeter fence
 No arm rack
ECHAGUE MPS
 Unorganized stockroom
 No perimeter fence
 Unorganized stockroom
ALICIA MPS
 No perimeter fence
 No arm rack
FINDINGS
PROPERTY ACCOUNTING & INSPECTION
May 10-12, 2017
TEAM 3

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