Republic of the Philippines

Bureau of Fire Protection

Autonomous Region in Muslim Mindanao
No. 004, Don Abelardo St., Pob. 4, Cotabato City
Annex B
ACTION PLAN MONITORING TOOL

Sector : National Prepared by : Date :

Team : Team A Reviewed by : Date :
Agency Audited : Bureau of Fire Protection-ARMM Approved by : Date :
Audit Period :
AAR Date :

AGENCY ACTION PLAN and STATUS of IMPLEMENTATION RESULTS of COA VALIDATION

Agency Action Plan Reason for Partial/

Actual
Delay/ Non- Implementation
Audit Audit Action Taken/ Date of Status of Date
Ref. Observations Recommendations Target Implementation, if
Status of
applicable
Action to be Follow Implement-
Person/ Implementation Implement- Taken up ation
Action Date
DeptRes ation
Plan
ponsible
From To
From To Remarks
Prepared by: Approved by:

_______________________ _________ ______________________ ________________

Audit Team Leader Date Supervisor Date