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NATIONWIDE ACCOMPLISHMENT REPORT ON FIRE SAFETY EVALUATION/INSPECTION ACTIVITIES AND SUMMARY ACCOMPLISHMENT ON FIRE CODE FEES CO
Apr-20
FORM 1/5
NEWLY CONSTRUCTED BUILDING, (RENOVATION, REPAIR, MODIFIED)
FSEC
1st INSPECTION FOR FSIC (OCCUPANCY PERMIT)
Residential
Dwelling Unit
Health Care
Educational
Dormitories
Total Number Application Received within the Month
Mercantile
Assembly
Day Care
Industrial
Business
house
Hotel
City/
For Current Month (Within the Month)
NC RN NC RN NC RN NC RN NC RN NC RN NC RN NC RN NC RN NC RN NC RN NC RN NC RN NC RN
Total Issued FSEC
A B
A.1 A.2 A.3 A.4 A.5 A.6 B.1 B.2 B.3 B.4 B.5 B.6 B.7 B.8 B.9 B.10 B.11 B.12 B.13 B.14 B.15 B.16 B.17 B.18 B.19 B.20 B.21 B.22 B.23 B.24 B.25 B.26 B.27 B.28
for New Establishments/Buildings
Sub-Total 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
(Past year,same month)
Variance
for New Government
Buildings
Sub-Total 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
(Past year,same month)
Variance
Establishments/
for New PEZA
Buildings
Sub-Total 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
(Past year,same month)
Variance
Grand Total 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Note: 1. Data under column (B) of form 1/5 pertains only to first inspection conducted on the building/establishment applying for FORMULA(s): (E.4)= Non-compliant for curren
occupancy permit. For subsequent inspections, the data shall no longer be entered in (B) but it should be reflected instead in (E) (A.4) = A.2 + A.3 (E.5)= Non-compliant fom previo
2. Data under (D) pertains to all inspections conducted during construction phase, after the issuance of Fire Safety Evaluation (B) = SUM (B1 to B.32), ( C)= (B) (E.6)= (E.4)+(E.5)
Clearance. (C.1) = SUM of all (NC's) (E.7)= Non-compliant for curren
(C.2) = SUM of all (RN's) (E.8)= Non-compliant fom previo
**Issued FSIC for Occupancy from Previous Months (E.2) is equal to the number of re-inspections. (C.3) = (C.1 + C.2) (E.9)= (E.7)+(E.8)
Number of 1st Inspection is equal to number of Inspection Order Issued. (E.1)=Compliant for the current month
(E.2)=Becomes compliant from previous month(s)
Legend: NC: Newly Constructed Building (E.3)=(E.1) + (E.2)
RN: Renovation, Repair, Modified
Issuances
Inspection during
TOTAL
Under Construction Issued With NOD for NOT Issued With NTC for
Special Structures
Total
C D E
B.29 B.30 B.31 B.32 C.1 C.2 C.3 D.1 D.2 E.1 E.2 E.3 E.4 E.5 E.6 E.7 E.8 E.9
0 0 0 0 10 0
0 0 0 0 0 0 0 0 0 0 10 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 10 0 0 0 0 0 0 0
Compliant
Compliant
Compliant
Compliant
Compliant
Conpliant
New Renewal
Non-
Non-
Non-
Issued NTCV
Health Care
Issued NTC
Educational
Dormitories
Mercantile
Assembly
Day Care
Business
Industrial
Storage
Hote l
A B C D E F G H I J K L
A.1 A.2 A.3 A.4 A.5 A.6 A.7 A.8 A.9 A.10 A.11 A.12 A.13 A.14 A.15 A.16 D.1 D.2 D.3 D.4 D.5 E.1 E.2 F.1 F.2 G.1 G.2 I.1 I.2 I.3
IBAAN FS 0 0
TOTAL 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
(Past year same month)
Variance
Note: (1) All data under Column (A) pertains only to first inspection, wherein there was an actual inspection conducted. All data for re-inspections shall be Formula(s):
reflected in (2nd) Re-Inspection Column. Likewise, first inspection with violations shall be reflected in (E.1) Those establishment that C=A+B
applied for FSIC for Business Permit during renewal process or B.O.S.S, they shall be reflected in Column (A) if there is actual inspection H = E.2 + F.2 + G.2
conducted, usually prior to expiration of FSIC. Example: E.1 = ( C - D ) I.3 = I.1 + I.2
(2) Data under (D) pertains to those establishment without violations during first inspection. J = C + E.2 + F.1 + F.2 + G.1 + G.2 + I.1 + I.2
(3) Data under (E.2) ,(F.1), (F.2), (G.1), (G.2), (I.1)and (I.2) pertains only to re-inspections. D.5 = D.1 + D.2 + D.3 + D.4
(4) Data under (I.1) pertains to establishments recommended for stoppage/closure for failure to comply the Abatement Order. K = D.5 + H
(5) Data under (I.2) pertains to establishment that is recommended for stoppage of operation/closure for failure to pay fine. L = F.1 + G.1 + I.1 + I.2
**In Case of Mixed Occupancy, the dominant Occupancy will prevail. Where: Column (J) = 1st Inspection + 2nd Inspection
***FSIC Issued within Prescribed Period: (CITIZEN CHARTER) Column (K) = Issued FSIC from 1st Inspectio + Issued FSIC from 2nd Inspection
a. FSIC Issued within (1) one day after inspection
b. FSIC Issued within (3) three day3 after inspection
c. FSIC Issued beyond (3) three day3 after inspection
Structural
FSIC Issued
INSPECTED
New Renewal
Apartment Buildings
Special Structures
Day Care (A.3)
Health Care
Educational
Dormitories
Mercantile
Assembly
Business
Industrial
Storage
Hote l
A C
B
A.1 A.2 A.3 A.4 A.5 A.6 A.7 A.8 A.9 A.10 A.11 A.12 A.13 A.14 A.15 A.16 C.1 C.2 C.3 C.4 C.5 C.6 C.7 C.8
Name of FS
TOTAL 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Variance
Note: (1) All data under Column (A) pertains only to first inspection, wherein there was an actual inspection conducted. All data for re-inspections shall be Formula(s):
reflected in (2nd) Re-Inspection Column. Likewise, first inspection with violations shall be reflected in (D.1) Those establishment that B = sum of all items unde
applied for FSIC for Business Permit during renewal process or B.O.S.S, they shall be reflected in Column (A) if there is actual inspection G = D.2 + E.2 + F.2
conducted, usually prior to expiration of FSIC. Example: D.1 = ( B - C ) H.3 = H.1 + H.2
(2) Data under (D) pertains to those establishment without violations during first inspection. I = B + D.2 + E.1 + E.2 + F.
(3) Data under (D.2) ,(E.1), (E.2), (F.1), (F.2), (H.1)and (H.2) pertains only to re-inspections. C.9 = C.1 + C.2 + C.3 + C.4
(4) Data under (H.1) pertains to establishments recommended for stoppage/closure for failure to comply the Abatement Order. J = C.5 + G
(5) Data under (H.2) pertains to establishment that is recommended for stoppage of operation/closure for failure to pay fine. K = E.1 + F.1 + H.1 + H.2
***FSIC Issued within Prescribed Period: (CITIZEN CHARTER) Where: Column (I) = 1st Inspection + 2nd
a. FSIC Issued within (1) one day after inspection Column (J) = Issued FSIC from 1st
b. FSIC Issued within (3) three day3 after inspection
c. FSIC Issued beyond (3) three day3 after inspection
C.9
1 + H.1 + H.2
Issued NTC Non-
0
D.1
Compliant
0
NOTICE TO
D.2
0
Non-Conpliant
E.1
0
Compliant
E.2
Issued Abatement Order
0
Non-Compliant
F.1
F
Total Issued FSIC for Business/ Operation
0
ABATEMENT
Compliant
F.2
Re- Inspection
0
G
(Total FSIC Issued)
0
H.1
Closure For Failure To Pay Fine
0
H
H.2
Closure Order
NOTICE TO
Structural
COMPLY
INSPECTED Total No. Compliant from 1st Inspection (Total FSIC
Issued for Permit to Operate,PHILHEALTH
ACCREDITATION for Hospital,DOH License to
Non- Compliant
Operate and Other Permits or licenses being issued
by other Government agencies.)
City/Municipality
Apartment Buildings
Special Structures
Prescribed Period
Prescribed Period
Prescribed Period
Prescribed Period
Health Care
Issued NTC
Educational
Dormitories
Mercantile
Assembly
Day Care
Business
Industrial
Storage
Hote l
A B C D
A.1 A.2 A.3 A.4 A.5 A.6 A.7 A.8 A.9 A.10 A.11 A.12 A.13 A.14 A.15 A.16 C.1 C.2 C.3 C.4 C.5 D.1
IBAAN FS 6
TOTAL 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6 0 0 0 0
(Past year same month) - - -
Variance
Note: (1) All data under Column (A) pertains only to first inspection, wherein there was an actual inspection conducted. All data for re-inspections shall be
reflected in (2nd) Re-Inspection Column. Likewise, first inspection with violations shall be reflected in (D.1) Those establishment that
applied for FSIC for Permit to Operate, PHILHEALTH ACCREDITATION for Hospital and Other Permits,they shall be reflected in Column (A)
if there is actual inspection conducted, usually prior to expiration of FSIC. Example: D.1 = (B - C)
(2) Data under (C) pertains to those establishment/building without violations during first inspection.
(3) Data under (D.2) ,(E.1), (E.2), (F.1), (F.2), (H.1)and (H.2) pertains only to re-inspections.
(4) Data under (H.1) pertains to establishments recommended for stoppage/closure for failure to comply the Abatement Order.
(5) Data under (H.2) pertains to establishment that is recommended for stoppage of operation/closure for failure to pay fine.
**In Case of Mixed Occupancy, the dominant Occupancy will prevail.
NOTICE TO
0
Compliant
D.2
Issued NTCV
0
Non-Conpliant
E.1
Where:
E
Issued FSIC for Business Operation
CORRECT
VIOLATION
NOTICE TO
0
Compliant
E.2
Formula(s):
J = C.5 + G
Issued Abatement Order
0
Non-Compliant
F.1
0
ABATEMENT
Operation Compliant
F.2
0
G
(Total FSIC Issued)
0
H.1
0
H
H.2
Closure Order
H.3
Column (J) = Issued FSIC from 1st Inspectio + Issued FSIC from 2nd Inspection
OVERALL NO. OF GOVERNMENT BUILDINGS INSPECTED
I
0
OVERALL NO.OF COMPLIANT GOVERNEMENT BUILDINGS
0
J
Electrical Installation
Installation of KHSS
Installation of FDAS
Installation of AFSS
Fire Code Premuim
Fireworks Display
Fire Code Realty
Equipment
Tanks
Fines
Tax
Tax
Tax
Tax
IBAAN FS
TOTAL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
(Past year same month) 15,821.40 11,852.85
Variance
Government
Buildings
IBAAN FS
TOTAL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
(Past year same month)
Variance
PEZA Establishments
IBAAN FS
TOTAL 15821.40 0.00 0.00 0.00 0.00 0.00 11852.85 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
(Past year same month)
Variance
Grand Total 15821.40 0.00 0.00 0.00 0.00 0.00 11852.85 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00
0.00
0.00
0.00
Certified True Copy of
0.00
0.00
0.00
0.00
FSEC/FSIC/ Other Clearances
PFM
Fumigation/Fogging
0.00
0.00
0.00
0.00
Noted by:
Fire Incident Clearance
0.00
0.00
0.00
0.00
Protest Fee
0.00
0.00
0.00
0.00
Fire Drill
Other Fees
0.00
0.00
0.00
0.00
628-BFP-11-a
Appeal Fee
0.00
0.00
0.00
0.00
Open Flame
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Seminar
0.00
0.00
0.00
0.00
Locations
0.00
0.00
0.00
0.00
Hotworks
Others
0.00
0.00
900.00
900.00
900
0.00
0.00
0.00
0.00
11-b
628-BFP-
0.00
0.00
Total
28574.25
28574.25
28,574.25