Professional Documents
Culture Documents
Region: City/Municipality:
Province: Barangay: Contact #
Instruction: Put a check ✓ on the box that corresponds to the given questions. FOR C/MLGOO / CD USE ONLY
A. STRUCTURE
YES NO MEANS OF VERIFICATION POINTS REMARKS
1. The BPOC Organized/Reorganized? Executive Order (Required)
Sangguniang Barangay Resolution (Required)
BPOC Organizational Structure
Others: (please specify)
B. PEOPLE
YES NO MEANS OF VERIFICATION POINTS REMARKS
3. BPOC membership is in accordance with E.O 366, Executive Order (Required)
dated September 5, 1996? Sangguniang Barangay Resolution (Required)
BPOC Organizational Structure
Others: (please specify)
C. SYSTEM
YES NO MEANS OF VERIFICATION POINTS REMARKS
5. The BPOC conducts regular monthly meetings? Copies of BPOC monthly meeting minutes
Number of months in which meetings were conducted and attendance sheets (Required)
12 Months Photo documentation with date and time stamp
10-11 Others: (please specify)
8-9
6-7
4-5
1-3
0
Page 1 of 6
Bonus YES NO MEANS OF VERIFICATION
*5.1. The BPOC conducted meeting at least once in FY 2020 Copies of BPOC monthly meeting minutes
and attendance sheets (Required)
Photo documentation with date and time stamp
Others: (please specify)
Page 2 of 6
YES NO MEANS OF VERIFICATION POINTS REMARKS
Implementation of Projects and Activities Accomplishment Report (Required)
14.. Percentage of accomplished PPAs vis-à-vis Project Status Reports
their target in the approved BPOPS Plan Annual Reports
100%-85% Terminal Reports `
84%-50% Others: ______________
49%-25%
24% and below
Note: For barangay with existing barangay BPOC Resolution recommending on how to
ordinance on item 17.1. improve the implementation of the said
ordinance
Others: (please specify)
Note: For barangay with existing barangay BPOC Resolution for the purpose
ordinance on item 17.1. but sees no need Assessment Report/Evaluation on the
for further improvement for i 1
Accomplishment Report prepared by BPOC
with recommendation portion for POC Related
Ordinances
Others: (please specify)
17.2. Regulating the sale of cigarettes and YES NO MEANS OF VERIFICATION POINTS REMARKS
alcoholic beverages to minors Recommending BPOC Resolution (Required)
Others: (please specify)
Page 3 of 6
Note: For barangay with existing barangay BPOC Resolution recommending on how to
ordinance on item 17.2. improve the implementation of the said
ordinance
Others: (please specify)
Note: For barangay with existing barangay BPOC Resolution for the purpose
ordinance on item 17.2. but sees no need Assessment Report/Evaluation on the
for further improvement for implementation POC-Related issuances
Accomplishment Report prepared by BPOC
with recommendation portion for POC Related
Ordinances
Others: (please specify)
Note: For barangay with existing barangay BPOC Resolution recommending on how to
for ordinance on item 17.3. improve the implementation of the said
ordinance
Others: (please specify)
Note: For barangay with existing barangay BPOC Resolution for the purpose
ordinance on item 17.3. but sees no need Assessment Report/Evaluation on the
further improvement for implementation POC-Related issuances
Accomplishment Report prepared by BPOC
with recommendation portion for POC Related
Ordinances
Others: (please specify)
Note: For barangay with existing barangay BPOC Resolution recommending on how to
ordinance on item 17.4. improve the implementation of the said
ordinance
Others: (please specify)
Note: For barangay with existing barangay BPOC Resolution for the purpose
ordinance on item 17.4. but sees no need Assessment Report/Evaluation on the
for further improvement for implementation POC-Related issuances
Accomplishment Report prepared by BPOC
with recommendation portion for POC Related
Ordinances
Others: (please specify)
Note: For barangay with existing barangay BPOC Resolution recommending on how to
ordinance on item 17.5. improve the implementation of the said
ordinance
Others: (please specify)
Page 4 of 6
Note: For barangay with existing barangay BPOC Resolution for the purpose
ordinance on item 17.5. but sees no need Assessment Report/Evaluation on the
for further improvement for implementation POC-Related issuances
Accomplishment Report prepared by BPOC
with recommendation portion for POC Related
Ordinances
Others: (please specify)
Note: For barangay with existing barangay BPOC Resolution recommending on how to
ordinance on item 17.6. improve the implementation of the said
ordinance
Others: (please specify)
Note: For barangay with existing barangay BPOC Resolution for the purpose
ordinance on item 17.6. but sees no need Assessment Report/Evaluation on the
for further improvement for implementation POC-Related issuances
Accomplishment Report prepared by BPOC
with recommendation portion for POC Related
Ordinances
Others: (please specify)
Note: For barangay with existing barangay BPOC Resolution recommending on how to
ordinance on item 17.7. improve the implementation of the said
ordinance
Others: (please specify)
Note: For barangay with existing barangay BPOC Resolution for the purpose
ordinance on item 17.7. but sees no need Assessment Report/Evaluation on the
for further improvement for implementation POC-Related issuances
Accomplishment Report prepared by BPOC
with recommendation portion for POC Related
Ordinances
Others: (please specify)
Page 5 of 6
YES NO MEANS OF VERIFICATION POINTS REMARKS
18. BPOC submits Barangay Peace and Order Information Certificate of submission from C/MPOC (Required)
Report to C/MPOC, Local PNP Unit and other Local PNP Unit and other law enforcement
law enforcement. office
Copy of received transmittal form
Others: _______________
Audited by:
Page 6 of 6