BUREAU OF PROTECTION

REGIONAL OFFICE 7
Province of Bohol
Alicia fire Station
Poblacion, Alicia, Bohol

FORM A
NUMBER OF ESTABLISHMENTS (ISO 9001:2015 QUALITY OBJEC

CY 2019

Region Province/ District Cities/ Municipalities BPLO Gov't Offices

(X) (Y)
REGION VII

BOHOL

ALICIA 433 82

Prepared by: Verified by:

FO1 Victor Ryan G Dellosa FO3 Joel C Ayuban

FSES clerk C,FSES

BUREAU OF PROTECTION
REGIONAL OFFICE 7
Province of Bohol
Alicia fire Station
Poblacion, Alicia, Bohol

FORM A
SHMENTS (ISO 9001:2015 QUALITY OBJECTIVE)

CY 2019 No. of FIRE SAFETY

INSPECTOR (FSI)
PEZA Total Actual

(Z) (a)=X+Y+Z (W)

0 515 4

Certified Correct by:

SFO1 Joseph D Buscano
OIC, Municipal Fire Marshal
 Region 7

Region

Prepared by:
BOHOL
District
Provice /

FSES Clerk
Alicia
City / Municipality
No. of FSEC

7
Application
January

7
No. of FSEC Issued

FO2 Victor Ryan G Dellosa, BFP

No. of FSEC
9 Application
February

No. of FSEC Issued

No. of FSEC
13

Application
March

13

No. of FSEC Issued

No. of FSEC
29

Application
29

No. of FSEC Issued

1st. Quarter

No. of FSEC
5

Application
April

No. of FSEC Issued

No. of FSEC
9

Application
May

No. of FSEC Issued

No. of FSEC
22

Application
June

22

No. of FSEC Issued

No. of FSEC
36

Application
FORM B

Verified by:
Alicia Fire Station
Province of Bohol

36

No. of FSEC Issued

Poblacion, Alicia, Bohol
REGIONAL OFFICE VII

2nd Quarter
BUREAU OF PROTECTION

C,FSES

No. of FSEC
19

Application
SFO1 Joel C Ayuban
July

19

No. of FSEC Issued

FSEC APPLICATION VS FSEC ISSUED (ISO 9001:2015 QUALITY OBJECTIVE)

No. of FSEC
14

Application
August

14

No. of FSEC Issued

No. of FSEC
12

Application
12

No. of FSEC Issued

September
F PROTECTION
AL OFFICE VII
ce of Bohol
Fire Station
, Alicia, Bohol

ORM B
D (ISO 9001:2015 QUALITY OBJECTIVE)

3rd Quarter October November December 4th Quarter Total

No. of FSEC Issued

No. of FSEC Issued

No. of FSEC Issued

No. of FSEC Issued

No. of FSEC Issued

No. of FSEC Issued

No. of FSEC

No. of FSEC

No. of FSEC

No. of FSEC

No. of FSEC
No. of FSEC
Application

Application
Application

Application

Application

Application
45 45 10 10 17 17 21 21 21 21 131 131

Certified Correct by:

SFO2 Joseph D Buscano

OIC,Municipal Fire Marshal
 Region 7 Region

BOHOL Province/ District

Prepared by:
GRAND TOTAL

C,FSES
Alicia FS
Cities/ Municipalities

FO3 Joel C Ayuban

NO. OF ISSUED INSPECTION

24
ORDER

NO. OF INSPECTION CONDUCTED

24
WITHIN PRESCRIBED TIME
January

% COMPLETED

100%
NO. OF ISSUED INSPECTION

50
ORDER

NO. OF INSPECTION CONDUCTED

50
WITHIN PRESCRIBED TIME
February

100% % COMPLETED

NO. OF ISSUED INSPECTION

60

ORDER

NO. OF INSPECTION CONDUCTED

60

WITHIN PRESCRIBED TIME

March

% COMPLETED
100%

NO. OF ISSUED INSPECTION

134

ORDER

NO. OF INSPECTION CONDUCTED

134

WITHIN PRESCRIBED TIME

1st. Quarter

% COMPLETED
100%

NO. OF ISSUED INSPECTION

8

ORDER

NO. OF INSPECTION CONDUCTED

8

WITHIN PRESCRIBED TIME

April

% COMPLETED
100%

NO. OF ISSUED INSPECTION

21

ORDER

NO. OF INSPECTION CONDUCTED

21

WITHIN PRESCRIBED TIME

May

Verified by:

% COMPLETED
100%

NO. OF ISSUED INSPECTION

78

ORDER

NO. OF INSPECTION CONDUCTED

78

WITHIN PRESCRIBED TIME

June

% COMPLETED
100%

NO. OF ISSUED INSPECTION

107

ORDER
SFO1 Joseph D Buscano
Acting Municipal Fire Marshal

NO. OF INSPECTION CONDUCTED

107

WITHIN PRESCRIBED TIME

2nd Quarter

% COMPLETED
100%
Alicia Fire Station

NO. OF ISSUED INSPECTION

Poblacion, Alicia, Bohol

90

ORDER

NO. OF INSPECTION CONDUCTED

90

WITHIN PRESCRIBED TIME

July
FORM C

% COMPLETED
100%
REGIONAL OFFICE
BUREAU OF PROTECTION

14

No. of FSEC Application

14

No. of FSEC Issued

August
INSPECTION ORDER (IO) MONITORING (ISO 9001:2015 QUALITY OBJECTIVE)

% COMPLETED
100%
12

No. of FSEC Application

12

No. of FSEC Issued

September
 ORM C
NAL OFFICE
F PROTECTION

NG (ISO 9001:2015 QUALITY OBJECTIVE)

September

% COMPLETED

100%
116
No. of FSEC Application

116
No. of FSEC Issued
3rd Quarter

% COMPLETED
100%

NO. OF ISSUED INSPECTION

58

ORDER

NO. OF INSPECTION CONDUCTED

58

WITHIN PRESCRIBED TIME

October

% COMPLETED
100%

NO. OF ISSUED INSPECTION

11

ORDER

NO. OF INSPECTION CONDUCTED

11

Regional Director

WITHIN PRESCRIBED TIME

Certified Correct by:
November

% COMPLETED
100%

NO. OF ISSUED INSPECTION

21

ORDER
December

NO. OF INSPECTION CONDUCTED

WITHIN PRESCRIBED TIME
21

% COMPLETED
100%

NO. OF ISSUED INSPECTION

90

ORDER

NO. OF INSPECTION CONDUCTED

90

WITHIN PRESCRIBED TIME

4th Quarter

% COMPLETED
100%

NO. OF ISSUED INSPECTION

447

ORDER

NO. OF INSPECTION CONDUCTED

447

WITHIN PRESCRIBED TIME

Total

% COMPLETED
100%
 Region 1 Region
BOHOL Province/ District

Prepared by:
GRAND TOTAL
Cities/ Municipalities

FSES, Staff
ALICIA FS

FO2 Victor Ryan G Dellosa

24
24
No. of FSIC Applications

24
24
No. of Compliant Buildings
ADDITIONAL FORM

No. of Issued FSIC within the Prescribed Period

January

24
24
¹
% Issued FSIC within the prescribed

1
100%

5 FSIC FOR OCCUPANCY PERMIT- THREE (3) DAYS

period/Compliant Building

50
50
No. of FSIC Applications

50
50
No. of Compliant Buildings

50
50
February

No. of Issued FSIC within the Prescribed Period ¹

4 FSIC FOR RENEWAL OF BUSINESS PERMIT WITH VALID FSIC- ONE (1) DAY
% Issued FSIC within the prescribed

1
100%
period/Compliant Building

60
60
No. of FSIC Applications

¹ NOTE: FSIC issued to the compliant building within the prescribed period if the condition below is meet:
60
60
No. of Compliant Buildings

60
60
No. of Issued FSIC within the Prescribed Period ¹
March

% Issued FSIC within the prescribed

1
100%

1 FSIC FOR NEW BUSINESS PERMIT WITH VALID FSIC ISSUED DURING OCCUPANCY PERMIT STAGE- ONE (1) DAY
period/Compliant Building

134
134

2 FSIC FOR NEW BUSINESS PERMIT WITHOUT VALID FSIC ISSUED DURING OCCUPANCY PERMIT STAGE- THREE (3) DAYS
No. of FSIC Applications
134
134

No. of Compliant Buildings

134
134

No. of Issued FSIC within the Prescribed Period ¹

Verified by:
% Issued FSIC within the prescribed
1st. Quarter

1
100%

period/Compliant Building
8
8

No. of FSIC Applications

C,FSES
8
8

SFO1 Joel C Ayuban

No. of Compliant Buildings
April

No. of Issued FSIC within the Prescribed Period

8
8

¹
1

% Issued FSIC within the prescribed period/Compliant Building

100%

3 RENEWAL OF FSIC FOR BUSINESS PERMIT WITHOUT VALID FSIC OR EXPIRED FSIC / WITH EXISTING VIOLATION OF THE FIRE CODE / INCLUDED IN THE NEGATIVE LIST- TWO (2) DAYS
21
21

No. of FSIC Applications

21
21

No. of Compliant Buildings

May

No. of Issued FSIC within the Prescribed Period

21
21

¹
1

% Issued FSIC within the prescribed period/Compliant Building

100%

78
78

No. of FSIC Applications

78
78

No. of Compliant Buildings

No. of Issued FSIC within the Prescribed Period
78
78

¹
June

% Issued FSIC within the prescribed period/Compliant Building

100%

107
107

No. of FSIC Applications

107
107

No. of Compliant Buildings

No. of Issued FSIC within the Prescribed Period
107
107

¹
Certified Correct by:
1
2nd Quarter

% Issued FSIC within the prescribed period/Compliant Building

100%
FORM D

24
24

No. of FSIC Applications

ALICIA FIRE STATION
Poblacion, Alicia, Bohol

SFO2 Joseph D Buscano

BUREAU OF PROTECTION

24
24

No. of Compliant Buildings

Acting Municipal Fire Marshal

No. of Issued FSIC within the Prescribed Period

24
24
July

% Issued FSIC within the prescribed

1
100%

period/Compliant Building
14
14

No. of FSIC Applications

FSIC APPLICATION VS COMPLIANT BUILDING VS ISSUED FSIC (ISO 9001:2015 QUALITY OBJECTIVE)

14
14

No. of Compliant Buildings

August

14
14

No. of Issued FSIC within the Prescribed Period ¹

% Issued FSIC within the prescribed
1
100%

period/Compliant Building
12
12

No. of FSIC Applications

12
12

No. of Compliant Buildings

12
12

No. of Issued FSIC within the Prescribed Period ¹

September

% Issued FSIC within the prescribed

1
100%

period/Compliant Building
50
50

No. of FSIC Applications

3
 RM D
RE STATION
Alicia, Bohol
PROTECTION

ISSUED FSIC (ISO 9001:2015 QUALITY OBJECTIVE)

50
50
No. of Compliant Buildings
No. of Issued FSIC within the Prescribed Period

50
50 ¹
3rd Quarter

1
% Issued FSIC within the prescribed period/Compliant Building
100%

58
58

No. of FSIC Applications

58
58

No. of Compliant Buildings

No. of Issued FSIC within the Prescribed Period
58
58
October

¹
1

% Issued FSIC within the prescribed period/Compliant Building

100%

11
11

No. of FSIC Applications

11
11

No. of Compliant Buildings

No. of Issued FSIC within the Prescribed Period
11
11
November

¹
1

% Issued FSIC within the prescribed period/Compliant Building

100%

21
21

No. of FSIC Applications

21
21

No. of Compliant Buildings

No. of Issued FSIC within the Prescribed Period
21
21
December

¹
1

% Issued FSIC within the prescribed period/Compliant Building

100%

90
90

No. of FSIC Applications

90
90

No. of Compliant Buildings

No. of Issued FSIC within the Prescribed Period
90
90

¹
4th Quarter

% Issued FSIC within the prescribed period/Compliant Building

100%

381
381

No. of FSIC Applications

381
381

No. of Compliant Buildings

Total

No. of Issued FSIC within the Prescribed Period

381
381

¹
1

% Issued FSIC within the prescribed period/Compliant Building

100%