Republic of the Philippines

DEPARTMENT OF THE INTERIOR AND LOCAL GOVERNMENT

Region III

BARANGAY ENVIRONMENTAL COMPLIANCE AUDIT

DATA CAPTURE FORM

Assessment Year Covered: 2020 - 2021

GENERAL INFORMATION:

Barangay: Barangay Classification:

City/Municipality: Total Population:
Province: Total No. of Households:

1. BARANGAY SOLID WASTE MANAGEMENT COMMITTEE

INDICATORS YES NO N/A

With Organized Barangay Solid Waste Management
Committee
If YES, please specify executive order or resolution:

BSWMC Composition in compliance with MC # 2018-112.

If YES, check the inclusion of the following:
Chairperson: Punong Barangay
Members:
- One Sangguniang Barangay Member
- SK Chairperson
- President of Homeowners Association
- Public/private school Principal or Representative
- One (1) Parent Teachers Association Representative
- One (1) Religious Organization Representative
- One (1) Business Community Representative
- One (1) Environmental NGO Representative
- President of Market Vendors Association
- One (1) Representative from junkshop owners
associations

2. FUNCTIONALITY OF THE BARANGAY SOLID WASTE MANAGEMENT COMMITTEE

INDICATORS YES NO
The Committee met at least once within the quarter
1st Quarter 2020
If YES, indicate the date of the meeting:
2nd Quarter 2020
If YES, indicate the date of the meeting:
3rd Quarter 2020
If YES, indicate the date of the meeting:
 4th Quarter 2020
If YES, indicate the date of the meeting:
1st Quarter 2021
If YES, indicate the date of the meeting:
2nd Quarter 2021
If YES, indicate the date of the meeting:

3. BARANGAY SOLID WASTE MANAGEMENT PLAN

INDICATORS YES NO
With Approved Solid Waste Management Action Plan/ Program?

If YES, please specify the following

Period Covered:
Enabling policy (Brgy. Ordinance/ Resolution No.):

4. BARANGAY ORDINANCE ON NO SEGREGATION NO COLLECTION

INDICATORS YES NO
With Existing Barangay Ordinance on No Segregation No Collection

If YES, please indicate the Barangay Ordinance No.:

With Collection Scheme
If YES, please identify the collection scheme
Separate day collection of different wastes
Same day collection of different wastes on separate trucks
- Others, please specify:

5. PERCENTAGE OF HOUSEHOLD THAT PRACTICE SEGREGATION

No. of Complying Households

X 100% =
Total No of Households

6. BARANGAY ORDINANCE ON NO
LITTERING

INDICATORS YES NO
With Ordinance on the No Littering mandate?

If YES, please indicate the Barangay Ordinance No.:

If YES, do you have existing Apprehension/ Citation Ticket?
Imposition of penalties and fines:
Community Service
Cash payment
Community Service & Cash payment
Others, please specify:
 7. FUNCTIONAL MATERIAL RECOVERY FACILITY (MRF)

INDICATORS YES NO
With existing functional Barangay MRF
If YES, is the MRF operation includes the following? (Please check)
Solid Waste Transfer station Sorting Center
Drop off Center Composting Facility
Recycling Facility
If NO, please identify the alternative practice of the Barangay
Material Recovery System
Clustered with other Barangay
Serviced by the LGU Central MRF

8. BEST PRACTICES RELATED TO SOLID WASTE MANAGEMENT

Enumerate and describe best practices that are being implemented in the barangay in relation
to solid waste management.

Accomplished by:

Barangay Secretary/ Sangguniang Barangay Member

Noted by:

Punong Barangay