2023 SEAL OF GOOD LOCAL GOVERNANCE (SGLG)

PASIG CITY ASSESSMENT

Time Activity Venue Attendees from the City Government

19 JUNE 2023, MONDAY

8:30AM- Documents Review for the 10 C3 Conference SGLG TWG & Secretariat
12:00PM SGLG Governance Areas Room, 8F Pasig Department Heads & One (1) Technical Staff
City Hall of:
 Accounting  DRRMO
 Treasury  HRDO
 Budget  CHD
 CPDO  Sanitation
 Ugnayan/PACD Unit
 PIO  Population
 OSWD Office
 GAD  BPLD
 OSCA  LEDIO
 PDAO  CENRO
 Engineering  SWMO
 PUSO  PCADAO
 Education Unit  CATO
 DepEd SDO  Museum
 LYDO

12:00-1:00PM Lunch Break

1:00-2:00PM Inspection of:

 C3 Operations Center Around City Hall DRRMO
 CHD Population Office CHD/Population Officer
 City Hall BOSS and Citizen’s BPLD
Charter

 Tourist Assistance Desk

CATO
 Full Disclosure Boards Ugnayan/PACD/PIO
(Entrance; Ugnayan; Mega
Market)

 Accessibility ramps, Engineering

washrooms, and parking PDAO
2:00-3:00PM Inspection: Sto. Tomas OSWD
 Evacuation Center Multi Purpose DRRMO
 Signages to evacuation site Hall Engineering

3:00-4:00PM Inspection: RED Training DRRMO

 Stockpiling of Goods Center and
 DRR, SAR Equipment Warehouse

4:00-5:00PM Inspection: Ayala the 30th BPLD

 Year-Round BOSS BOSS
 FDP Board
 Time Activity Venue Attendees
 Citizen’s Charter
20 JUNE 2023, TUESDAY

8:00-8:30AM EWS Inspection: Valle Verde I DRRMO

 Faultline Warning
System

8:30-9:30AM MRF Visit Brgy. Ugong CENRO/SWMO

MRF
10:00AM EWS Inspection: DRRMO
 PA System Choice Mart,
 Flood/Water Level Rosario
Marker Manggahan
Floodway
10:30-11:00 AM Accessibility Audit: PCIST PCIST Staff
LGU-Managed School Manggahan Engineering

11:15AM- Accessibility Audit; PCGH PCGH Staff

12:00PM Visit to Teen Center Engineering

12:00-1:00PM Lunch Break

1:00-3:00PM Feedbacking / People’s Hall, Mayor Victor Ma Regis Sotto

Exit Conference Office of the CA Jeronimo Manzanero
City Mayor Mr. Ernie Al Edralin

SGLG TWG + Secretariat

Department Heads of:

 Accounting  DRRMO
 Treasury  HRDO
 Budget  CHD
 CPDO  Sanitation
 Ugnayan/PACD Unit
 PIO  Population
 OSWD Office
 GAD  BPLD
 OSCA  LEDIO
 PDAO  CENRO
 Engineering  SWMO
 PUSO  PCADAO
 Education Unit  CATO
 Museum
 LYDO

3:00-5:00PM Visit to other facilities, if

necessary