SGLGB CHECKLIST

CORE/ESSENTIAL INDICATORS DATA REQUIREMENTS REMARKS

AREAS

1. Peace and order 1. Functionality of the Functionality of BADAC based on

Barangay Anti-Drug DILG-DDB JMC No. 2018-01 and
Abuse Council(BADAC) DILG MC No. 2018- 135:
BADAC Fuctionality Self-
Assessment and Audit Form
BADAC Data Capture
Executive Order:
(correct members)
Minutes of the Meeting
6. Functionality of the BPOC Monitoring Form 2 based
Barangay Peace and on DILG MC No. 2008-101 :
Order Committee
(BPOC) BPOC Monitoring Form 1
Executive Order:
(correct members)
Minutes of the Meeting
10. Performance Rate in Original Copy of LTIA Form 06-
the Lupong Summary Cases
Tagapamayapa Original Copy of LTIA Form 07-
Incentives Awards Performance Highlights
(LTIA) Original Copy of LTIA Form- 07-
A- List of Cases
Original Copy of LTIA Form 07- B
- Lupon Profile
Annex A: Observance of
Settlement Procedure and
Deadlines:
A-1
A-2
Annex B; Systematic
Maintenance of Records:
B-1
B-2
B-3
B-4
B-5
Annex C: Timely Submission of
Reports to Concerned Agencies:
C-1
C-2
Annex D: Compliance with the
terms of Settlement or Award
Annex E: Conduct of Monthly
Meetings Exclusively on
Katarungang Pambarangay (KP)
Matters:
E-1

39. Maintenance of Record
of Barangay
Inhabitants(RBI)
6. Financial 1. Compliance with the
Administration Barangay Full Disclosure
Policy
( BFDP)
3. Percentage Increase in
Local Resources
4. Disaster 1. Functionality of the
Preparedness BDRRMC
2. Accomplishment Rate of
the Activities/Projects
E-2
E-3
E-4
Annex F: Settlement Technique
Annex G: Coordination with
Concerned Agencies:
G-1
G-2
Annex H: Sustained Information
Drive:
H-1
H-2
Annex I: KP Trainings or
Seminars within the Assessment
Period:
I-1
I-2
I-3
I-4
Annex J: Area or Facility for KP
Activities:
Annex K: Financial or Non-
Financial Support
RBI:
Certification from the Punong
Barangay
BFDP Monitoring Form 1 and
Form 2 pursuant to DILG MC No.
2014-81:
CY 2018, 4th Quarter
Compliance: _____________
Location of the BFD Board:
_______________________
BFDP Monitoring Form 1
Barangay Budget
Certification from the Local
Budget Officer
EO or similar issuance creating
the BDRRMC
(correct composition)
Approved BDRRM Plan
5% BDRRM fund in the annual
budget
Minutes of the meeting in every
quarter (4)
Certification from the LDRRMO
 Reflected in the BDRRM
Plan or similar Plan Report of Utilization submitted
to the COA ,copy furnished the
DILG
Accomplishment Report/
Utilization Report
3. Extent of Risk
Assessment and Early
Warning System Post-activity Reports of drills
conducted (pictures)
Date of drill/s conducted:
_____________________
Early Warning System (EWS)
location:________________
(photos)
Local Risk Map
Certification from the LDRRMO
5. Extent of Preparedness EO or similar issuance creating
for Effective Response the Barangay Emergency Search
and Early Recovery and Rescue Team/s
Provision of training to the
Emergency Search and Rescue
Team/s
(certificate of participation)
Presence of Evacuation
Center/Designated Evacuation
Center(photos)
Disaster Equipment:
(photos)
. 2-way radio/ mobile
phone
. Rescue
vehicle/Barangay patrol
. Generator set
. First aid kit
with batteries
4.Social Protection 1. Functionality of the Ordinance or similar creating
Violence Against the VAWC Desk
Women (VAWC) Desk (Executive Order)
VAWC Cases Quarterly Reports
(5)
VAWC Certificate of
Attendance/Participation and
Date of Training/Seminar
2. Access to health services
in the barangay Appointment of Barangay
Health Worker (BHW)
Appointment of Barangay
Nutrition Scholar (BNS)
Barangay Health Station /Center
(BHS/C) Location:
________________________
Services in the BHS/ C
Certification from the Municipal
Health Officer

3. Functionality of the
Barangay Development
Council (BDC)
4. (correct format)
5. Representation of CSOs
in the Barangay Based
Institutions (BBIs)
(4 CSOs for BDC and 3
CSOs for other BBIs)
6. Business- Enactment of Barangay Tax
Friendliness and Ordinance
Competitiveness
Issuance of Barangay
Clearance within seven (7)
working days from the
filling thereof
7. Environmental 1. Presence of a Materials
Management Recovery Facility (MRF)
pursuant to R.A. 9003
2. Presence of a Collection
System to Ensure
Segregation of Wastes
at Source
3. Organization of the
Barangay Ecological
Solid Waste
Management
Committee (BESWMC)
( MHO)
DILG MC No. 2009-109
BDC Monitoring Form 2
BDC Monitoring Form 3
EO or similar issuance organizing
each of the following:
BDC
BDRRMC
BPOC
BADAC
BESWMC
BCPC
Barangay GAD Focal Point
System
Barangay Tax Ordinance
Logbook/Record book
Location of MRF:
MOA
Certification from the Municipal
Environment and Natural
Resources Office
( MENRO)
Ordinance on segregation of
wastes-at-source
Certification from the Municipal
Environment and Natural
Resources Office
( MENRO)
EO or similar issuance on the
organization of BESWMC
Approved Solid Waste
Management Program/Plan
Monthly reports on the progress
of the program