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BPOC FUNCTIONALITY ASSESSMENT FY 2022

ENHANCED TECHNICAL GUIDE NOTES


Year under review: FY 2021

INDICATORS DESCRIPTION LEGAL BASES ASSIGNED POINTS MEANS OF VERIFICATION REMARKS


A. S 1. Organization The Barangay Peace and Order 8 points – with ● Executive Order/Barangay Note: The BPOC must be
T / Council (BPOC) shall serve as the organized/re-organized Resolution creating the organized within July 2018 –
R Reorganizati implementing arm of the BPOC. BPOC. (Required) December 2021.
U on of BPOC City/Municipal Peace and Order ● BPOC Organization Structure.
C through an Council (C/MPOC) at the barangay 0 point – without ● Others: _________
T Executive level. organized/re-organized
U Order or a BPOC.
R Sangguniang
E Barangay
Resolution.

2. Organization The BPOC shall Advisory dated 5 points – organized ● Executive Order/Barangay Note: The same MOV for
/ organized/constituted in the September 11, 2018 within 100 days upon Resolution creating the Indicator No. 1. (EO or Barangay
Reorganizati prescribed period provided by re: assumption to Office. BPOC.(Required) Resolution) must be provided
on of BPOC laws, policies, issuances and Organization/reorga ● Oath of Office of the BPOC
within 100 guidelines. nization of BBIs and 2 point – BPOC organized members.
days upon other mechanisms after 100 days ● Others: __________
assumption at the Barangay prescribed period.
to Office level

B. P 3. BPOC The BPOC shall be composed of E.O No. 366, s. 1996 5 points – membership ● Executive Order/Barangay Notes:
E membership the following: is in accordance with E.O. Resolution creating the
O is in 1. Punong Barangay as No. 366 dated September BPOC. (Required) ● The same MOV for Indicator
P accordance Chairperson. 5, 1996. ● BPOC Organizational No. 1. (EO or Barangay
L with 2. Sangguniang Kabataan Structure. Resolution) must be
E Executive Chairperson. 2 points – membership is ● Others: _________ provided
Order No. 3. A member of the lupon not in accordance with ● For barangays without
366 dated tagapamayapa to be E.O. No. 366 dated public school teachers, a
September designated by the Punong September 5, 1996. nearby public school, which
5, 1996 Barangay. cater to that barangay may
INDICATORS DESCRIPTION LEGAL BASES ASSIGNED POINTS MEANS OF VERIFICATION REMARKS
4. A Public School Teacher to be be tapped to send
designated by the School representative as member
Principal or School Head of the BPOC.
Teacher. ● ALS teacher are also
5. A PNP Officer to be allowed to be member of
designated by the School the BPOC.
Principal or School Head ● NGOs which will be
Teacher. represented in the BPOC
6. A representative from the shall be duly registered at
Inter-faith Group. the barangay level based on
7. A senior citizen. DILG MC 2018 – 146.
8. A barangay tanod preferably
Chief Tanod or Ex-O.
9. At least three (3) members,
duly endorsed by an
organized neighborhood
association, from existing
barangay based anti-crime
groups, neighborhood watch
group or NGOs well known in
the community.

4. BPOC BPOC attended related trainings E.O No. 366, s. 1996 5 points – At least one ● Copy of Certification of
members and orientation to enhance the training/activity Participation. (Required)
attend any capacity and ability of BPOC attended by all BPOC ● Copy of attendance sheet w/
related members in the performance of members in the previous the title of the activity,
orientation/ their duties and responsibilities. year. date/time, and venue.
training at ● Post-activity report of the
least once in 3 points – At least one training attended.
the previous training/activity ● Attestation from the lead
year attended by some of organizer.
BPOC members in the ● Others: ___________
previous year.

0 point – No training was


attended by the BPOC
INDICATORS DESCRIPTION LEGAL BASES ASSIGNED POINTS MEANS OF VERIFICATION REMARKS
members in the previous
year.

C. S 5. Conduct of The BPOC shall conduct regular DILG MC No. 2008- 10 points – Conducted ● Copies of BPOC monthly
Y Regular meetings at least once a month to 101 dated June 17, meetings at least once a meeting minutes and
S Monthly discuss program implementation, 2008 re: month for 12 months. attendance sheets.
T Meetings strategies, issues, concerns and Reorganization and (Required)
E with solutions to current problems on Guidelines in the 8 points – Conducted ● Photo documentation with
M Quorum peace and order. Monitoring the meetings at least once a date and time stamp.
Functionality of month for 11-10 months. ● Others: ______________
BPOC
6 points – Conducted
meetings at least once a
month for 9-8 months.

4 points – Conducted
meetings at least once a
month for 7-6 months.

2 points – Conducted
meetings at least once a
month for 5-4 months.

1 point – Conducted
meetings at least once a
month for 3 months and
below

O point – No meeting was


conducted.
6. Attend BPOC attended meeting with 5 points – Attended ● Copies of Minutes and Note: Any member of the BPOC,
meeting higher-level POC to participate in meeting with higher level attendance of the meetings. duly authorized by the BPOC
with higher- the discussion of issues and POC and/or law (Required) Chairman, can attend higher
level POC concerns affecting peace and enforcement units at ● Photo/video documentation POC meetings or meetings of the
and/or law order. least twice a year. with date and time stamp. law enforcement units.
enforcement ● Others: ______________
INDICATORS DESCRIPTION LEGAL BASES ASSIGNED POINTS MEANS OF VERIFICATION REMARKS
units 0 point – No meeting was
conducted.
BONUS BPOC shall conduct a special 1 point – Conducted ● Copies of Minutes and Note:
7. Conduct of meetings whenever necessary to special meeting once a attendance of the meetings. ● Special meeting is a
Special discuss urgent matters affecting year. (Required) meeting conducted aside
Meeting peace and order in the ● Photo documentation with from the regular monthly
community. 0 point – No special date and time stamp. meeting. The special
meeting was conducted. ● Others: ______________ meeting is another meeting
held by the BPOC within the
same month after
conducting their regular
meetings. This can also be
specifically tagged by the
BPOC for the purpose.

8. Formulation BPOPS Plan is a 3-year, term- Item 6, Sec. 3 of E.O 12 points – presence of a ● Copy of the approved BPOPS
of Barangay based plan that contains No. 366, s. 1996. 3-year term-based Plan. (Required)
Peace and programs, projects, activities on BPOPS Plan. ● Others: __________________
Order and the following focus areas: Sec. 4 (iii) of DDB
Public Regulation No. 4 0 point – without BPOPS
Safety Peace and Order - Directly dated September 19, Plan.
(BPOPS) address criminality, including 2016
Plan in proliferation of illegal drugs,
accordance armed conflict, and human rights DILG MC No. 2017-
with (MC violations and bring about the 142 dated October
2017-142 achievement of justice, peace and 24, 2017 re:
dated order. Guidelines in the
October 24, Formulation of a
2017) Public Safety – Protect the Simplified BPOPS
community from dangers Plan.
threatening the general welfare
and safety, such as accidents,
disaster and crime.

9. Submission The BPOC shall furnish the DILG MC No. 2017- 5 points – BPOPS Plan ● Copy of the Resolution of
of BPOPS Barangay Development Council 142 dated October submitted to BDC. BPOC submitting the
INDICATORS DESCRIPTION LEGAL BASES ASSIGNED POINTS MEANS OF VERIFICATION REMARKS
Plan to BDC (BDC) a copy of the approved 24, 2017. approved BPOPs Plan to
for inclusion BPOPS Plan for reference and 0 point – BPOPS Plan is BDC. (Required)
in their BDP consideration in the formulation not submitted to BDC. ● Resolution of BDC adopting
of their Barangay Development the BPOPs Plan.
Plan (BDP).
10. Submission The BPOC shall furnish the DILG MC No. 2017- 5 points – BPOPs Plan ● Copy of BPOPS Plan with
of BPOPS City/Municipal Peace and Order 142 dated October submitted to stamp received by the higher
Plan to the Council (C/MPOC) a copy of the 24, 2017. City/Municipality level. POC. (Required)
City/Munici approved BPOPS Plan for ● Others: _______________
pality level reference and consideration in the 0 point – BPOPs Plan is
for inclusion formulation of their C/M POPS not submitted to their
in their Plan. City/Municipality.
POPS Plan

BONUS Any programs, projects and 1 points – At least 1 ● Copy of the MOA between
11. Programs activities funded by private activity under BPOC private institutions and
and organizations and individuals funded by private barangay providing fund for
activities intended to improve the peace organizations and BPOC activities. (Required)
funded by and order in the community individuals. ● Others :______________
private
organization 0 point – No activity
s and under BPOC funded by
individuals private organizations
and individuals.

BONUS The approved BPOPS Plan may be DILG MC No. 2017- 1 point – BPOPs Plan ● Copy of the approved
12. Reviewed/ subjected to review, updated 142 dated October reviewed/updated. reviewed/updated BPOPS
Updated and/or adjustment by the 24, 2017. Plan.
their BPOPS barangay officials concerned, 0 point – BPOPs Plan is ● Others: ______________
Plan depending on the status of not reviewed/updated.
barangay drug affectation as well
as its peace and order situation.
BONUS The citizens actively participate in 1 point - residents ● Copy of the Certificate of
13. Active the implementation of PPAs in participated voluntarily Appreciation/Recognition.
citizen maintaining peace and order in in the implementation of ● Photo Documentation with
participatio the community at least one project at the date and time stamp.
INDICATORS DESCRIPTION LEGAL BASES ASSIGNED POINTS MEANS OF VERIFICATION REMARKS
n and civic barangay. ● Terminal Report or Post-
engagement Activity report.
in peace and 0 point - no activity was
● Attendance sheet.
order implemented with citizen
● Others:_______________
programs, participation.
projects and
activities
(PPAs).
Implementatio BPOC is mandated to monitor the DILG MC No. 2017- 8 points – (100%-85%) ● Accomplishment Report.
n of Programs, status of implementation of the 142 dated October Accomplishment rate. (Required)
Projects and target activities or deliverables 24, 2017 re: ● Project Status Reports.
Activities based on the approved BPOS Plan. Guidelines in the 6 points – (84%-50%) ● Annual Reports.
(PPAs) Formulation of a Accomplishment rate. ● Terminal Reports.
14. Percentage Simplified BPOPS ● Others: ______________
of Plan 4 points – (49%-25%)
accomplishe Accomplishment rate.
d PPAs vis- DILG MC 2015-130
à -vis their re: Functions of 2 points – (24% and
target in the BPOC below) Accomplishment
approved rate.
BPOPS Plan:
▪ 100%-
85%
▪ 84%-
50%
▪ 49%-
25%
▪ 24%
and
below

15. Percentage BPOC is mandated to monitor the DILG MC No. 2017- 8 points – (100%-85%) ● Accomplishment Report. (in
of utilization status of utilization of funds based 142 dated October Utilization rate. any format) (Required)
of allocated on the target activities on the 24, 2017 re: ● Physical and Financial
budget approved BPOPS Plan. Guidelines in the 6 points – (84%-50%) Accomplishment Report. (in
▪ 100%- Formulation of a Utilization rate. any format)
INDICATORS DESCRIPTION LEGAL BASES ASSIGNED POINTS MEANS OF VERIFICATION REMARKS
85% Simplified BPOPS ● Others:____________
▪ 84%- Plan. 4 points – (49%-25%)
50% Utilization rate.
▪ 49%- DILG MC 2015-130
25% re: Functions of 2 points – (24% and
▪ 24% BPOC. below) Utilization rate.
and
below

16. Submission The BPOC, through the PB, shall DILG MC No. 2017- 5 points – submitted 2 ● Accomplishment Report (in
of Semestral prepare and submit a Semestral 142 dated October Semester Reports on any format) with stamp
Accomplish Accomplishment Report on the 24, 2017 re: time. received (Required)
ment Report status of implementation of the Guidelines in the ● Physical and Financial
in target activities based on the Formulation of a 4 points – submitted 1 Accomplishment Report (in
accordance approved BPOPS Plan on the Simplified BPOPS sem. report on time and any format) with stamp
with MC No. following schedule: Plan. 1 sem. report not within received (Required)
2017-142 the prescribed period. ● Others:____________
dated 1st Semester – on or before july
October 24, 15, 3 points – submitted 2
2017 2nd Semester – on or before Semester Reports but not
January 15 of the ensuing year. within the prescribed
period.
The said report shall submit to the
C/MPOC, copy furnish the 2 point – submitted 1
concerned DILG City Director or Sem. Report within the
C/MLGOO. prescribed period.

1 point – submitted 1
Sem. Report but not
within the prescribed
period.
17. Presence of The BPOC shall recommend DILG MC No. 2015-
a resolution measures thru a recommending 130 dated Nov. 3,
recommendi resolution, assessment or 2015.
ng to enact evaluation reports to enact
any POC related ordinance/s to improve
INDICATORS DESCRIPTION LEGAL BASES ASSIGNED POINTS MEANS OF VERIFICATION REMARKS
related the peace and order situation in
ordinance/s the community. The said
to improve resolution shall submit to the
the peace Sangguniang Barangay as the
and order legislative body of the barangay.
situation in
the
barangay:
17.1. Cond The BPOC shall recommend E.O No. 26, s. 2017, 3 points – Presence of a ● BPOC Resolution. Notes:
uct of resolution to enact related entitled: “Providing BPOC Resolution (Required) ● In case the barangay has
Road ordinance relative to the for the recommending to enact ● Others:____________ already existing related
Clear Regulation of sale of cigarettes Establishment of an ordinance on the ordinance/s, listed in Item
ing. and alcoholic beverages to Smoke-Free conduct of road clearing 17, the BPOC shall propose a
minors. Environments in or equivalent. resolution recommending
Public and Enclosed measures on how to improve
Places.” 0 point – Absence of a the implementation of the
BPOC Resolution said ordinances.
recommending to enact
an ordinance on the ● In case the BPOC sees no
conduct of road clearing necessity to further improve
or equivalent existing ordinance, the same
shall be reflected in an
accomplishment or
Note: For Assigned Points for MOVs for barangays with assessment report of any sort
barangay with barangays with existing barangay ordinance: stating the continuous or
existing existing barangay sustained implementation of
barangay ordinance: ● BPOC Resolution certain measures.
ordinance on recommending measures on
item 17.1. 3 points – Presence of a how to improve the
BPOC Resolution implementation of the said
recommending measures ordinance
on how to improve the ● Others:____________
implementation of the
ordinance on the conduct
of road clearing or
equivalent.
INDICATORS DESCRIPTION LEGAL BASES ASSIGNED POINTS MEANS OF VERIFICATION REMARKS

0 point – Absence of the


said BPOC resolution or
equivalent.

Note: For MOVs for barangays with


barangay with Assigned Points for existing barangay ordinance
existing barangays with but no need for further
barangay existing barangay enhancement
ordinance on ordinance but no need ● BPOC Resolution for the
item 17.1 but for further purpose
sees no need enhancement: ● Assessment Report/
for further Evaluation on the
improvement 3 points – Presence of implementation of the
recommending measures ordinance
on ● Accomplishment report
maintaining/sustaining prepared by BPOC with
the implementation of recommendation portion for
the ordinance the ordinance
● Others
0 point – Absence of the
said resolution or any
document pertaining to
maintaining/sustaining
the implementation of
the ordinance

17.2. Regul BPOC shall recommend resolution DILG MC No. 2019- 3 points – Presence of a ● BPOC Resolution. (Required) Notes:
ating to enact related ordinance relative 121 dated July 29, BPOC Resolution ● Others:_____________ ● In case the barangay has
the to the Conduct of Road Clearing. 2019 recommending to enact already existing related
sale an ordinance on the ordinance/s, listed in Item
of regulation of the sale of 17, the BPOC shall propose a
cigar cigarettes and alcoholic resolution recommending
ettes beverages to minors or measures on how to improve
and equivalent. the implementation of the
INDICATORS DESCRIPTION LEGAL BASES ASSIGNED POINTS MEANS OF VERIFICATION REMARKS
alcoh said ordinances.
olic 0 point – Absence of a
bever BPOC Resolution ● In case the BPOC sees no
ages recommending to enact necessity to further improve
to an ordinance on the existing ordinance, the same
mino regulation of the sale of shall be reflected in an
rs cigarettes and alcoholic accomplishment or
beverages to minors or assessment report of any sort
equivalent. stating the continuous or
sustained implementation of
certain measures.
Note: For Assigned Points for MOVs for barangays with
barangay with barangays with existing barangay ordinance:
existing existing barangay
barangay ordinance: ● BPOC Resolution
ordinance on recommending measures on
item 17.2. 3 points – Presence of a how to improve the
BPOC Resolution implementation of the said
recommending measures ordinance
on how to improve the ● Others:____________
implementation of the
ordinance on the
regulation of the sale of
cigarettes and alcoholic
beverages to minors or
equivalent.

0 point – Absence of the


said BPOC resolution.

Note: For MOVs for barangays with


barangay with Assigned Points for existing barangay ordinance
existing barangays with but no need for further
barangay existing barangay enhancement
ordinance on ordinance but no need ● BPOC Resolution for the
item 17.2 but for further purpose
INDICATORS DESCRIPTION LEGAL BASES ASSIGNED POINTS MEANS OF VERIFICATION REMARKS
sees no need enhancement: ● Assessment
for further Report/Evaluation on the
improvement 3 points – Presence of implementation of the
recommending measures ordinance
on ● Accomplishment report
maintaining/sustaining prepared by BPOC with
the implementation of recommendation portion for
the ordinance the ordinance
Others
0 point – Absence of the
said resolution or any
document pertaining to
maintaining/sustaining
the implementation of
the ordinance

BONUS The BPOC shall recommend 1 point – Presence of a ● BPOC Resolution. (Required) Notes:
17.3. Curfe resolution to enact related BPOC Resolution ● Others:_____________ ● In case the barangay has
w ordinance relative to Curfew recommending to enact already existing related
Hour Hours an ordinance on curfew ordinance/s, listed in Item
s hours or equivalent. 17, the BPOC shall propose a
resolution recommending
0 point – Absence of a measures on how to improve
BPOC Resolution the implementation of the
recommending to enact said ordinances.
an ordinance on curfew
hours or equivalent. ● In case the BPOC sees no
necessity to further improve
existing ordinance, the same
Assigned Points for MOVs for barangays with shall be reflected in an
Note: For barangays with existing barangay ordinance: accomplishment or
barangay with existing barangay assessment report of any sort
existing ordinance: ● BPOC Resolution stating the continuous or
barangay recommending measures on sustained implementation of
ordinance on 1 point – Presence of a how to improve the certain measures.
item 17.3. BPOC Resolution implementation of the said
INDICATORS DESCRIPTION LEGAL BASES ASSIGNED POINTS MEANS OF VERIFICATION REMARKS
recommending measures ordinance
on how to improve the ● Others:____________
implementation of the
ordinance on the curfew
hours or equivalent.

0 point – Absence of the


said BPOC resolution.

MOVs for barangays with


Note: For Assigned Points for existing barangay ordinance
barangay with barangays with but no need for further
existing existing barangay enhancement
barangay ordinance but no need ● BPOC Resolution for the
ordinance on for further purpose
item 17.3 but enhancement: ● Assessment
sees no need Report/Evaluation on the
for further 1 point – Presence of implementation of the
improvement recommending measures ordinance
on ● Accomplishment report
maintaining/sustaining prepared by BPOC with
the implementation of recommendation portion for
the ordinance the ordinance
● Others
0 point – Absence of the
said resolution or any
document pertaining to
maintaining/sustaining
the implementation of
the ordinance

BONUS The BPOC shall recommend 1 point – Presence of a ● BPOC Resolution. (Required) Notes:
17.4. Prohi resolution to enact related BPOC Resolution ● Others:_____________ ● In case the barangay has
bitio ordinance relative to the recommending to enact already existing related
n of Prohibition of all kinds of animals an Ordinance on the ordinance/s, listed in Item
all to stray in public places. Prohibition of all kinds of 17, the BPOC shall propose a
INDICATORS DESCRIPTION LEGAL BASES ASSIGNED POINTS MEANS OF VERIFICATION REMARKS
kinds animals to stray in public resolution recommending
of places or equivalent. measures on how to improve
anim the implementation of the
als to 0 point – Absence of a said ordinances.
stray BPOC Resolution
in recommending to enact ● In case the BPOC sees no
publi an ordinance on the necessity to further improve
c prohibition of all kinds of existing ordinance, the same
place animals to stray in public shall be reflected in an
s places or equivalent. accomplishment or
assessment report of any sort
stating the continuous or
Note: For Assigned Points for MOVs for barangays with sustained implementation of
barangay with barangays with existing barangay ordinance: certain measures.
existing existing barangay
barangay ordinance: ● BPOC Resolution
ordinance on recommending measures on
item 17.4. 1 point – Presence of a how to improve the
BPOC Resolution implementation of the said
recommending measures ordinance
on how to improve the ● Others:____________
implementation of the
ordinance on the
prohibition of all kinds of
animals in public places
or equivalent.

0 point – Absence of the


said BPOC resolution or
equivalent.

Note: For MOVs for barangays with


barangay with Assigned Points for existing barangay ordinance
existing barangays with but no need for further
barangay existing barangay enhancement:
ordinance on ordinance but no need ● BPOC Resolution for the
INDICATORS DESCRIPTION LEGAL BASES ASSIGNED POINTS MEANS OF VERIFICATION REMARKS
item 17.4 but for further purpose
sees no need enhancement: ● Assessment
for further Report/Evaluation on the
improvement 1 point – Presence of implementation of the
recommending measures ordinance
on ● Accomplishment report
maintaining/sustaining prepared by BPOC with
the implementation of recommendation portion for
the ordinance the ordinance
● Others
0 point – Absence of the
said resolution or any
document pertaining to
maintaining/sustaining
the implementation of
the ordinance

BONUS The BPOC shall recommend 1 point – Presence of a ● BPOC Resolution. (Required) Notes:
17.5. Regul resolution to enact related BPOC Resolution ● Others:_____________ ● In case the barangay has
ating ordinance relative to the recommending to enact already existing related
the Regulation of the use of videoke an ordinance on the ordinance/s, listed in Item
use and karaoke machines and other regulation of the use of 17, the BPOC shall propose a
of similar amplified audio sound videoke and karaoke resolution recommending
video devices. machines and other measures on how to improve
ke similar amplified audio the implementation of the
and sound devices or said ordinances.
karao equivalent.
ke ● In case the BPOC sees no
mach 0 point – Absence of a necessity to further improve
ines BPOC Resolution existing ordinance, the same
and recommending to enact shall be reflected in an
other an ordinance on the accomplishment or
simil regulation of the use of assessment report of any sort
ar videoke and karaoke stating the continuous or
ampli machines and other sustained implementation of
fied similar amplified audio certain measures.
INDICATORS DESCRIPTION LEGAL BASES ASSIGNED POINTS MEANS OF VERIFICATION REMARKS
audio sound devices or
soun equivalent.
d
devic
es

Note: For Assigned Points for MOVs for barangays with


barangay with barangays with existing barangay ordinance:
existing existing barangay
barangay ordinance: ● BPOC Resolution
ordinance on recommending on how to
item 17.5. 1 point – Presence of a improve the implementation
BPOC Resolution of the said ordinance
recommending measures ● Others:____________
on how to improve the
implementation of the
ordinance on the
regulation of the use of
videoke and karaoke
machines and other
similar amplified audio
sound devices or
equivalent.

0 point – Absence of the


said BPOC resolution or
equivalent.

Note: For MOVs for barangays with


barangay with Assigned Points for existing barangay ordinance
existing barangays with but no need for further
barangay existing barangay enhancement
ordinance on ordinance but no need ● BPOC Resolution for the
item 17.5 but for further purpose
sees no need enhancement: ● Assessment
INDICATORS DESCRIPTION LEGAL BASES ASSIGNED POINTS MEANS OF VERIFICATION REMARKS
for further Report/Evaluation on the
improvement 1 point – Presence of implementation of the
recommending measures ordinance
on ● Accomplishment report
maintaining/sustaining prepared by BPOC with
the implementation of recommendation portion for
the ordinance the ordinance
● Others:__________
0 point – Absence of the
said resolution or any
document pertaining to
maintaining/sustaining
the implementation of
the ordinance

BONUS The BPOC shall recommend 1 point – Presence of a ● BPOC Resolution. (Required) Notes:
17.6. Prohi resolution to enact related BPOC Resolution ● Others:_____________ ● In case the barangay has
bitin ordinance relative to the recommending to enact already existing related
g Prohibition of residents from an ordinance on the ordinance/s, listed in Item
resid roaming half-naked in public prohibition of residents 17, the BPOC shall propose a
ents places. from roaming half-naked resolution recommending
from in public places or measures on how to improve
roam equivalent. the implementation of the
ing said ordinances.
half- 0 point – Absence of a
nake BPOC Resolution on the ● In case the BPOC sees no
d in prohibition of residents necessity to further improve
publi from roaming half-naked existing ordinance, the same
c in public places or shall be reflected in an
place equivalent. accomplishment or
s assessment report of any sort
stating the continuous or
sustained implementation of
Note: For Assigned Points for MOVs for barangays with certain measures.
barangay with barangays with existing barangay ordinance:
existing existing barangay
INDICATORS DESCRIPTION LEGAL BASES ASSIGNED POINTS MEANS OF VERIFICATION REMARKS
barangay ordinance: ● BPOC Resolution
ordinance on recommending measures on
item 17.6. 1 point – Presence of a how to improve the
BPOC Resolution implementation of the said
recommending measures ordinance
on how to improve the ● Others:____________
implementation of the
ordinance on the
prohibition of residents
from roaming half-naked
in public places or
equivalent.

0 point – Absence of the


said BPOC resolution or
equivalent.

Note: For MOVs for barangays with


barangay with Assigned Points for existing barangay ordinance
existing barangays with but no need for further
barangay existing barangay enhancement
ordinance on ordinance but no need ● BPOC Resolution for the
item 17.6 but for further purpose
sees no need enhancement: ● Assessment
for further Report/Evaluation on the
improvement 1 point– Presence of implementation of the
recommending measures ordinance
on ● Accomplishment report
maintaining/sustaining prepared by BPOC with
the implementation of recommendation portion for
the ordinance the ordinance
● Others
0 point – Absence of the
said resolution or any
document pertaining to
maintaining/sustaining
INDICATORS DESCRIPTION LEGAL BASES ASSIGNED POINTS MEANS OF VERIFICATION REMARKS
the implementation of
the ordinance

BONUS The BPOC shall recommend 1 point – Presence of a ● BPOC Resolution. (Required) Notes:
17.7. Desig resolution to enact related BPOC Resolution ● Others:_____________ ● In case the barangay has
natio ordinance relative to the recommending to enact already existing related
n of Designation of Smoking Area. an ordinance on the ordinance/s, listed in Item
Smok Designation of Smoking 17, the BPOC shall propose a
ing Area or equivalent. resolution recommending
Area measures on how to improve
0 point – Absence of the the implementation of the
said BPOC resolution or said ordinances.
equivalent
● In case the BPOC sees no
necessity to further improve
existing ordinance, the same
Note: For Assigned Points for MOVs for barangays with shall be reflected in an
barangay with barangays with existing barangay ordinance: accomplishment or
existing existing barangay assessment report of any sort
barangay ordinance: ● BPOC Resolution stating the continuous or
ordinance on recommending measures on sustained implementation of
item 17.7. 1 point – Presence of a how to improve the certain measures.
BPOC Resolution implementation of the said
recommending measures ordinance
on how to improve the ● Others:____________
implementation of the
ordinance on the
designation of smoking
area or equivalent.

0 point – Absence of the


said BPOC resolution.

Note: For MOVs for barangays with


barangay with Assigned Points for existing barangay ordinance
existing barangays with but no need for further
INDICATORS DESCRIPTION LEGAL BASES ASSIGNED POINTS MEANS OF VERIFICATION REMARKS
barangay existing barangay enhancement
ordinance on ordinance but no need ● BPOC Resolution for the
item 17.7 but for further purpose
sees no need enhancement: ● Assessment
for further Report/Evaluation on the
improvement 1 point – Presence of implementation of the
recommending measures ordinance
on ● Accomplishment report
maintaining/sustaining prepared by BPOC with
the implementation of recommendation portion for
the ordinance the ordinance
● Others
0 point – Absence of the
said resolution or any
document pertaining to
maintaining/sustaining
the implementation of
the ordinance

18. Submission The Barangay Peace and Order 4 points – submitted ● Certificate of submission Note: The barangays should
of Information Report (see annex Barangay Peace and from C/MPOC, Local PNP have submitted to concerned
Barangay A) shall serve as a reporting tool Order Information Unit and other law authorities at least one
Peace and of the barangay gathered from Report to C/MPOC, Local enforcement office information report within the
Order concerned citizens, barangay- PNP Unit and other law (Required) year.
Informatio based anti-crime groups, NGOs, enforcement. ● Copy of received transmittal
n Report to Tanod, etc. It contains detailed form.
C/MPOC, information of suspicious illegal 0 point – No report ● Others:_____________
Local PNP activities or personalities in the submitted.
Unit and barangay to be reported to
other law C/MPOC, Local PNP Unit and
enforceme other law enforcement agencies.
nt office.

19. Accomplish The BPOC is directed to undergo DILG MC No. 2015- 4 points – submitted ● Copy of the previous BPOC Note: Barangays who submitted
ment and assessment and evaluation to 130 dated Nov. 3, previous BPOC Self- Self-Assessment Form self-assessment form with
submission ensure their functionality. 2015. Assessment Form to certified by the ETF. corresponding MOVs shall be
INDICATORS DESCRIPTION LEGAL BASES ASSIGNED POINTS MEANS OF VERIFICATION REMARKS
of previous BPOC Evaluation Task ● Copy of received transmittal given full points for this
BPOC Self- They shall accomplish BPOC Form Force. form. indicator.
Assessmen 1 and submit the same to ETF for ● Others:_____________
t Form to evaluation. 0 pint – No BPOC Self-
BPOC Assessment Form
Evaluation submitted.
Task Force
(ETF)

20. BPOC BPOC shall practice new methods 5 points – BPOC ● Program briefer. Notes:
Practice and programs as innovation with implements at least one ● Resolution/Ordinance
new a level of creativeness in innovation. implementing the ● This refers to any
methods maintaining peace and order and innovation. innovation and good
and ensuring public safety in the 0 point – No innovation ● Photo Documentation with practices implemented
programs community. is implemented at the date and time stamp. within the year.
as barangay level. ● Recognition and awards. ● The ETF shall formulate
innovation ● Newspaper clips. their own set of criteria
in the ● Others:_____________ in determining which can
implement be considered as good
ation of practice or innovations.
Peace and
Order and
Public
Safety in
the
community

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