Professional Documents
Culture Documents
Fire Stations
ACTION PLAN
STATION 1
Office
yes 100% N/A
Hours
Office
Hours yes 100% N/A
Office
yes 100% N/A
Hours
Yearly yes 100% N/A
is the fire station doing the said reason for partial/non-
audit recommendation yes or implementation of audit
no recommendation
Legend:
1-Fully Implemented
2- Partially Implemented/ On-going
3- Not yet implemented
Action taken/
action to be taken
CRO is in charge of
issuing claim stubs
and other fire
clearances. HE/she
ensures that evrey
client has logged in/
out prior and after
every transactions.
District/Provincial Office
ACTION PLAN
Timeliness
Audit Recommendation Responsible Person/
Activity/ies
Office
From
Summary of activities
1. The BFP should evaluate the following conducted within the AOR Responsible person/ office
requirements in their Citizen's Charter of the District/Provincial within the
and Operational Procedures Manual to Office about the audit District/Provincial Office
decide on whether or not to continue or recommendation
propose the discontinuance of the same,
viz:
Legend:
1-Fully Implemented
2- Partially Implemented/ On-going
3- Not yet implemented
Preprared by:
_________________________________
District/ Provincial FSES Staff
OF FIRE SAFETY INSPECTION CERTIFICATE AND COLLECTION OF FIRE CODE FEES
Friday
Certified Correct by: Noted by:
___________________ ____________________
Chief, District/ Provincial FSES District/ Provincial Fire Marshal
ODE FEES
n As of MAY 2019
Reason for partial/
delay/non-implementation Action taken/ action to be
of audit recommendation, taken
if applicable
Regional Office
ACTION PLAN Status of Implementation As of MAY 2019
Timeliness Status Reason for partial/
Audit Recommendation Responsible Person/ delay/non-implementation Action taken/ action to be
Activity/ies Office taken
Total No. of Fire Stations No. of Compliant Fire Stations Percentage Indication (1,2 or 3) of audit recommendation,
From To
if applicable
Legend:
1-Fully Implemented
2- Partially Implemented/ On-going
3- Not yet implemented
Fire Stations
ACTION PLAN
STATION 1
1.a. The use of Unified Application Form- Business One Stop Shop City Fire Marshal &
severalLGUs do not use this form and the LGU BPLO
BFP can neither impose it on them. These
LGUs made their own application form.
Releasing of
FSIC/NTC/FSEC/ and
other Clearances for
complied establishments, CRO
1.b. The use of logbook, claim stub and Claim stub or NTC for
written notice for lacking requirements - lacking requirements
evaluate the benefits maintaining the
logbook and issuance of claim
stubs/written notice. These requirements
are hardly followed in the Fire Stations.
2.b. Pre-signed Official Receipts by the Issuance of Official CFM & Collecting
Fire Marshal - this in itself is not a good Receipts Agents
internal control practice for this tolerates
sacrificing accountability for convenience
and/or facilitation. Additional safeguards
should be implemented to strengthen
accountability in handling gov't funds
(e.g. bonding of officials actually
collecting cash payments and let him/her
be the one to sign the OR).
Conduct of COC on
2.i. The requisite Certificate of establishments with 50 or
Competency for FSIC - includes or more employees or CFM,FSEU,CRU
reiterates this requirement in the on- Estbalishments with
going revision/amendment of Citizen's Mixed Occupancies
Charter, Operations Manual and IRR.
Monitoring of Prediodic
Inspection CFM/C,FSES
2.k. Logbook/computer-based record for
inspection orders - evaluate the benefits
maintaining the logbook torecord details
of inspection conducted. Based on the
evaluation decide whether or not to
continue the said requirement.
3. The BFP shouldbe more robust in
implementing the Fire Code on residential
houses and gov't-owned bldgs/structures. Fire Code Fees Collection CFM & Coll Agents
They may also consider alternative
solutions/measures to ensure the fire-
safety of gov't bldgs(especially elem
schools and hospitals) that are not
compliant with the Fire Code.
Conduct of Monthly
5. The BFP should enhance their policy, if meeting for reiteratin of
not; issue a policy on the assignment of CFM/C,Admin/C,FSES
task and functions of
fire safty inspectors to guarantee personnel as FSI
impartiality, integrity and reliability of fire
safety inspection findings/reports(e.g
relationship to the client, technical
capability, etc).
Implementation of
6. The BFP should come up with a specific Citizen's Charter on
timelines on the conduct of 'periodic CFM/C,FSES
conduct of Periodic
inspection' and activities to be performed Inspection
by Fire Safety Inspectors.
Conduct of Monthly
11. The BFP should reiterate the CFM/C,FSES
meeting
accomplishment of AIR pursuantto BFP
MC No. 2012-001, if not issue a policy
simplifying the after-inspection report
requirement.
Monthly verification of
12. The BFP should direct the fire stations BPLO Listing and FSES
to constantly reconcile and update their Monthly report
CFM/C,FSES
registered establishment with LGU-BPLO. submission. Submission of
Moreover, they should be required to Positive and Negative list
submit the "negative/positive list" to yearly
LGU-BPLO pursuant to JMC No. 01 Series
of 2016 dated Aug 30, 2016.
1.a. The use of Unified Application Form- Business One Stop Shop City Fire Marshal &
severalLGUs do not use this form and the LGU BPLO
BFP can neither impose it on them. These
LGUs made their own application form.
Releasing of
FSIC/NTC/FSEC/ and
1.b. The use of logbook, claim stub and other Clearances for
written notice for lacking requirements - CRO
complied establishments,
evaluate the benefits maintaining the Claim stub or NTC for
logbook and issuance of claim lacking requirements
stubs/written notice. These requirements
are hardly followed in the Fire Stations.
2.f. Collections and deposits - update the Fire Code Fees Deposit. CFM & Coll.Agents
existing policy on collection and deposits
guided by the provisions of Section 134
Chp 4 Book 2 Volume 1 of GAAM. Safe keepin og Utilized
2.g. Safety vaults - provide safety vaults and Unutilized OPS/OR.
CFM & Coll. Agents
to all Fire Stations. Safe Keeping for
Undeposited FCFC.
Conduct of COC on
2.i. The requisite Certificate of establishments with 50 or
Competency for FSIC - includes or more employees or CFM,FSEU,CRU
reiterates this requirement in the on- Estbalishments with
going revision/amendment of Citizen's Mixed Occupancies
Charter, Operations Manual and IRR.
Monthly verification of
12. The BFP should direct the fire stations BPLO Listing and FSES
to constantly reconcile and update their Monthly report
CFM/C,FSES
registered establishment with LGU-BPLO. submission. Submission of
Moreover, they should be required to Positive and Negative list
submit the "negative/positive list" to yearly
LGU-BPLO pursuant to JMC No. 01 Series
of 2016 dated Aug 30, 2016.
100% compliance in
N/A coordination with LGU
BPLO and other offices.
100% compliance. It is a
must for the CRO to utilize
the logbook for record
N/A keeping purposes of
released permits, stubs and
clearances.
100% Compliance.This
N/A station utilize and submits
CRR forms every month.
100% Compliance. This
station is updated on the
existing policy on colelctoin
N/A and deposits guided by the
provisions of Section 134
Chp 4 book 2 Volume 1 of
GAAM.
100% Compliance.
FSIC,Inspection Order and
N/A After Inspection Report are
signed by the proper
official prior their release.
100%Compliance. This
station have reiterated
protocol on proper conduct
of Fire Safety Inspections
N/A and on estbalishing rapport
with client. FSI's assigned
on areas are trained (FAIIC
40 hours Fire Safety
Inpector's training)
100% Compliance.This
station issues Permits and
N/A Clearances within the
prescribed timeline of the
Citizens Charter
100% Compliance. In
Coordination with LGU-
N/A BPLO, the BFP classify
ambulant vendors from
BPLO Listing.
100% Compliance.This
station clarify proper
N/A treatment of penalties and
surcharges in the
computation of FSI Fees.
100% compliance in
N/A coordination with LGU
BPLO and other offices.
100% compliance. It is a
must for the CRO to utilize
the logbook for record
N/A
keeping purposes of
released permits, stubs and
clearances.
100% Compliance.This
N/A station utilize and submits
CRR forms every month.
100% Compliance.
FSIC,Inspection Order and
N/A After Inspection Report are
signed by the proper
official prior their release.
100%Compliance. This
station have reiterated
protocol on proper conduct
of Fire Safety Inspections
N/A and on estbalishing rapport
with client. FSI's assigned
on areas are trained (FAIIC
40 hours Fire Safety
Inpector's training)
100% Compliance.This
station issues Permits and
N/A Clearances within the
prescribed timeline of the
Citizens Charter
100% Compliance. In
Coordination with LGU-
N/A BPLO, the BFP classify
ambulant vendors from
BPLO Listing.
100% Compliance.This
station clarify proper
N/A treatment of penalties and
surcharges in the
computation of FSI Fees.