DISASTER PREPAREDNESS

2.1 Functionality of the Barangay Disaster Risk Reduction and

Management Committee (BDRRMC)
MINIMUM REQUIREMENT MEANS OF VERIFICATION Yes
Established BDRRMC with its compliant Executive Order or similar issuance creating
to the Provisions of NDRRMC, DILG, the BDRRMC to composition requirements
2.1.1 DBM, and CSC JMC No. 2014-01 covering CY 2022 ✓

Approved BDRRM Plan covering CY Approved BDRRM Plan CY 2022

2.1.2 2022 ✓

Allocation of 5% of the Estimated Enacted Appropriation Ordinance

2.1.3 Revenue from Regular Sources of
BDRRM Fund

Physical/Financial Accomplishment Accomplishment Report

2.1.4
Annual Report on Utilization of the LDRRMF

2.2 Extent of Risk Assessment and Early Warning System (EWS)

MINIMUM REQUIREMENT MEANS OF VERIFICATION Yes

Conducted an activity in relation to Post-Activity Report of activities such as

Risk Assessment in the barangay not Climate and Disaster Risk Assessment,
2.2.1 earlier than 2019 Participatory Disaster Risk Assessment,
BDRRM Planning, etc.
✓

A certified Barangay Risk/Hazarp Map Photo Documentation of the certified

2.2.2 Barangay Hazard Map ✓
An established Early Warning System Photo documentation of EWS for the top two
for at least the top two (2) hazards (2) hazards in the barangay
present in the barangay

2.2.3

2.3 Extent of Preparedness For Effective Response and Recovery

MINIMUM REQUIREMENT MEANS OF VERIFICATION Yes
 A barangay must have a permanent or Photo documentation of
alternative evacuation center permanent/alternate evacuatioin center
2.3.1 ✓

A barangay must have the following Photo documentation of disaster

disaster supplies/equipment supplies/equipment
2.3.2 ✓
No Remarks

to follow

to follow

to follow

No Remarks

photo doc of public

address for landslide
(brgy. official na may
hawak na megaphone
at nagbabahay-bahay)

No Remarks
DISASTER PREPAREDNESS
2.1 Functionality of the Barangay Disaster Risk Reduction and
Management Committee (BDRRMC)
MINIMUM REQUIREMENT MEANS OF VERIFICATION Yes
Established BDRRMC with its compliant Executive Order or similar issuance creating
to the Provisions of NDRRMC, DILG, the BDRRMC to composition requirements
2.1.1 DBM, and CSC JMC No. 2014-01 covering CY 2022 ✓

Approved BDRRM Plan covering CY Approved BDRRM Plan CY 2022

2.1.2 2022 ✓

Allocation of 5% of the Estimated Enacted Appropriation Ordinance

Revenue from Regular Sources of
2.1.3
BDRRM Fund ✓

Physical/Financial Accomplishment Accomplishment Report

2.1.4

Annual Report on Utilization of the LDRRMF

✓

2.2 Extent of Risk Assessment and Early Warning System (EWS)

MINIMUM REQUIREMENT MEANS OF VERIFICATION Yes

Conducted an activity in relation to Post-Activity Report of activities such as

Risk Assessment in the barangay not Climate and Disaster Risk Assessment,
2.2.1 earlier than 2019 Participatory Disaster Risk Assessment,
BDRRM Planning, etc.
✓

A certified Barangay Risk/Hazarp Map Photo Documentation of the certified

2.2.2
An established Early Warning System
for at least the top two (2) hazards
2.2.3
present in the barangay
Barangay Hazard Map ✓
Photo documentation of EWS for the top two
(2) hazards in the barangay
✓

2.3 Extent of Preparedness For Effective Response and Recovery

MINIMUM REQUIREMENT MEANS OF VERIFICATION Yes
A barangay must have a permanent or Photo documentation of
alternative evacuation center permanent/alternate evacuatioin center
2.3.1 ✓
 A barangay must have the following Photo documentation of disaster
disaster supplies/equipment supplies/equipment
2.3.2 ✓
No Remarks

pasend po ng
supporting doc ng
puchase of
supplies/equipment
(liquidation report)

No Remarks

No Remarks
DISASTER PREPAREDNESS
2.1 Functionality of the Barangay Disaster Risk Reduction and
Management Committee (BDRRMC)
MINIMUM REQUIREMENT MEANS OF VERIFICATION Yes
Established BDRRMC with its compliant Executive Order or similar issuance creating
to the Provisions of NDRRMC, DILG, the BDRRMC to composition requirements
2.1.1 DBM, and CSC JMC No. 2014-01 covering CY 2022 ✓

Approved BDRRM Plan covering CY Approved BDRRM Plan CY 2022

2.1.2 2022 ✓

Allocation of 5% of the Estimated Enacted Appropriation Ordinance

2.1.3 Revenue from Regular Sources of
BDRRM Fund

Physical/Financial Accomplishment Accomplishment Report

2.1.4

Annual Report on Utilization of the LDRRMF

2.2 Extent of Risk Assessment and Early Warning System (EWS)

MINIMUM REQUIREMENT MEANS OF VERIFICATION Yes

Conducted an activity in relation to Post-Activity Report of activities such as

Risk Assessment in the barangay not Climate and Disaster Risk Assessment,
2.2.1 earlier than 2019 Participatory Disaster Risk Assessment, ✓
BDRRM Planning, etc.

A certified Barangay Risk/Hazarp Map Photo Documentation of the certified

2.2.2 Barangay Hazard Map
 An established Early Warning System Photo documentation of EWS for the top two
for at least the top two (2) hazards (2) hazards in the barangay
present in the barangay

2.2.3

2.3 Extent of Preparedness For Effective Response and Recovery

MINIMUM REQUIREMENT MEANS OF VERIFICATION Yes
A barangay must have a permanent or Photo documentation of
2.3.1 alternative evacuation center permanent/alternate evacuatioin center

A barangay must have the following Photo documentation of disaster

disaster supplies/equipment supplies/equipment

2.3.2
No Remarks

to follow/ wrong docu

accomplishment
report of
training/seminar and
supporting docs of
supplies/equipment
procurement(liquidati
on or other
supporting docs.)

utilization lang po ng
70% ang need na
breakdown

No Remarks

brgy hazard map

photo doc - to follow
 photo doc ng public
address for flooding
and landslide (brgy
official na may hawak
na megaphone na
nagbabahay-bahay)

No Remarks

senior citizen bldg

photo doc to follow

rescue vehicle,
generator set, first aid
kit, and flashlight with
batteries photo doc to
follow
DISASTER PREPAREDNESS
2.1 Functionality of the Barangay Disaster Risk Reduction and
Management Committee (BDRRMC)
MINIMUM REQUIREMENT MEANS OF VERIFICATION Yes
Established BDRRMC with its compliant Executive Order or similar issuance creating
to the Provisions of NDRRMC, DILG, the BDRRMC to composition requirements
2.1.1 DBM, and CSC JMC No. 2014-01 covering CY 2022 ✓

Approved BDRRM Plan covering CY Approved BDRRM Plan CY 2022

2.1.2 2022 ✓

Allocation of 5% of the Estimated Enacted Appropriation Ordinance

2.1.3 Revenue from Regular Sources of
BDRRM Fund

Physical/Financial Accomplishment Accomplishment Report

2.1.4

Annual Report on Utilization of the LDRRMF

2.2 Extent of Risk Assessment and Early Warning System (EWS)

MINIMUM REQUIREMENT MEANS OF VERIFICATION Yes

Conducted an activity in relation to Post-Activity Report of activities such as

Risk Assessment in the barangay not Climate and Disaster Risk Assessment,
2.2.1 earlier than 2019 Participatory Disaster Risk Assessment, ✓
BDRRM Planning, etc.

A certified Barangay Risk/Hazarp Map Photo Documentation of the certified

2.2.2
An established Early Warning System
for at least the top two (2) hazards
2.2.3
present in the barangay
Barangay Hazard Map ✓
Photo documentation of EWS for the top two
(2) hazards in the barangay
✓

2.3 Extent of Preparedness For Effective Response and Recovery

 MINIMUM REQUIREMENT MEANS OF VERIFICATION Yes
A barangay must have a permanent or Photo documentation of
alternative evacuation center permanent/alternate evacuatioin center
2.3.1 ✓

A barangay must have the following Photo documentation of disaster

disaster supplies/equipment supplies/equipment
2.3.2 ✓
No Remarks

to follow. please refer

po sa sample

accomplishment
report of
training/seminar and
supporting docs of
supplies/equipment
procurement(liquidati
on or other
supporting docs.)

utilization lang po ng
70% ang need

No Remarks
No Remarks
DISASTER PREPAREDNESS
2.1 Functionality of the Barangay Disaster Risk Reduction and
Management Committee (BDRRMC)
MINIMUM REQUIREMENT MEANS OF VERIFICATION Yes
Established BDRRMC with its compliant Executive Order or similar issuance creating
to the Provisions of NDRRMC, DILG, the BDRRMC to composition requirements
2.1.1 DBM, and CSC JMC No. 2014-01 covering CY 2022 ✓

Approved BDRRM Plan covering CY Approved BDRRM Plan CY 2022

2.1.2 2022 ✓

Allocation of 5% of the Estimated Enacted Appropriation Ordinance

Revenue from Regular Sources of
2.1.3
BDRRM Fund ✓

Physical/Financial Accomplishment Accomplishment Report

2.1.4

Annual Report on Utilization of the LDRRMF

✓

2.2 Extent of Risk Assessment and Early Warning System (EWS)

MINIMUM REQUIREMENT MEANS OF VERIFICATION Yes

Conducted an activity in relation to Post-Activity Report of activities such as

Risk Assessment in the barangay not Climate and Disaster Risk Assessment,
2.2.1 earlier than 2019 Participatory Disaster Risk Assessment,
BDRRM Planning, etc.

A certified Barangay Risk/Hazarp Map Photo Documentation of the certified

2.2.2 Barangay Hazard Map
An established Early Warning System Photo documentation of EWS for the top two
2.2.3 for at least the top two (2) hazards (2) hazards in the barangay
present in the barangay

2.3 Extent of Preparedness For Effective Response and Recovery

 MINIMUM REQUIREMENT MEANS OF VERIFICATION Yes
A barangay must have a permanent or Photo documentation of
2.3.1 alternative evacuation center permanent/alternate evacuatioin center

A barangay must have the following Photo documentation of disaster

2.3.2 disaster supplies/equipment supplies/equipment
No Remarks

accomplishment
report of
training/seminar and
supporting docs of
supplies/equipment
procurement(liquidati
on or other
supporting docs.)

No Remarks

to follow

to follow photo doc

to follow photo doc

No Remarks

to follow - photo doc

of brgy. Hall

to follow - photo doc

of generator set
DISASTER PREPAREDNESS
2.1 Functionality of the Barangay Disaster Risk Reduction and
Management Committee (BDRRMC)
MINIMUM REQUIREMENT MEANS OF VERIFICATION Yes
Established BDRRMC with its compliant Executive Order or similar issuance creating
to the Provisions of NDRRMC, DILG, the BDRRMC to composition requirements
2.1.1 DBM, and CSC JMC No. 2014-01 covering CY 2022 ✓

Approved BDRRM Plan covering CY Approved BDRRM Plan CY 2022

2.1.2 2022 ✓

Allocation of 5% of the Estimated Enacted Appropriation Ordinance

2.1.3 Revenue from Regular Sources of
BDRRM Fund

Physical/Financial Accomplishment Accomplishment Report

2.1.4

Annual Report on Utilization of the LDRRMF

2.2 Extent of Risk Assessment and Early Warning System (EWS)

MINIMUM REQUIREMENT MEANS OF VERIFICATION Yes

Conducted an activity in relation to Post-Activity Report of activities such as

Risk Assessment in the barangay not Climate and Disaster Risk Assessment,
2.2.1 earlier than 2019 Participatory Disaster Risk Assessment,
BDRRM Planning, etc.

A certified Barangay Risk/Hazarp Map Photo Documentation of the certified

Barangay Hazard Map
2.2.2
 An established Early Warning System Photo documentation of EWS for the top two
for at least the top two (2) hazards (2) hazards in the barangay
present in the barangay

2.2.3

2.3 Extent of Preparedness For Effective Response and Recovery

MINIMUM REQUIREMENT MEANS OF VERIFICATION Yes
A barangay must have a permanent or Photo documentation of
alternative evacuation center permanent/alternate evacuatioin center
2.3.1 ✓

A barangay must have the following Photo documentation of disaster

disaster supplies/equipment supplies/equipment

2.3.2
No Remarks

to follow. Please refer

to sample

accomplishment
report of
training/seminar and
supporting docs of
supplies/equipment
procurement(liquidati
on or other
supporting docs.)

to follow. Please refer

to sample

No Remarks

to follow. Please refer

to sample

iprint nyo nalang po

yung hazard map ng
Perez sa BDRRMC
tapos ipaskil at
picturan
 pwede na gamitin
yung hazard map na
to follow. Tapos yung
isa ay pwedeng public
address, picturan ang
brgy. official na may
hawak na megaphone
at nagbabahay-bahay

No Remarks

to follow - picture ng
PPE at generator set
(kung walang gen set,
baka pwedeng
manghiram kahit
mapicturan lang)
DISASTER PREPAREDNESS
2.1 Functionality of the Barangay Disaster Risk Reduction and
Management Committee (BDRRMC)
MINIMUM REQUIREMENT MEANS OF VERIFICATION Yes
Established BDRRMC with its compliant Executive Order or similar issuance creating
to the Provisions of NDRRMC, DILG, the BDRRMC to composition requirements
2.1.1 DBM, and CSC JMC No. 2014-01 covering CY 2022 ✓

Approved BDRRM Plan covering CY Approved BDRRM Plan CY 2022

2.1.2 2022 ✓

Allocation of 5% of the Estimated Enacted Appropriation Ordinance

2.1.3 Revenue from Regular Sources of
BDRRM Fund

Physical/Financial Accomplishment Accomplishment Report

2.1.4

Annual Report on Utilization of the LDRRMF

2.2 Extent of Risk Assessment and Early Warning System (EWS)

MINIMUM REQUIREMENT MEANS OF VERIFICATION Yes

Conducted an activity in relation to Post-Activity Report of activities such as

Risk Assessment in the barangay not Climate and Disaster Risk Assessment,
2.2.1 earlier than 2019 Participatory Disaster Risk Assessment, ✓
BDRRM Planning, etc.

A certified Barangay Risk/Hazarp Map Photo Documentation of the certified

Barangay Hazard Map
2.2.2
 An established Early Warning System Photo documentation of EWS for the top two
for at least the top two (2) hazards (2) hazards in the barangay
present in the barangay

2.2.3

2.3 Extent of Preparedness For Effective Response and Recovery

MINIMUM REQUIREMENT MEANS OF VERIFICATION Yes
A barangay must have a permanent or Photo documentation of
alternative evacuation center permanent/alternate evacuatioin center
2.3.1

A barangay must have the following Photo documentation of disaster

disaster supplies/equipment supplies/equipment
2.3.2 ✓
No Remarks

to follow. please refer

po sa sample

to follow -
accomplishment
report of
training/seminar and
supporting docs of
supplies/equipment
procurement(liquidati
on or other
supporting docs.)

to follow. Please refer

to sample

No Remarks

iprint nyo nalang po

yung hazard map sa
BDRRMC tapos ipaskil
at picturan
 pwede na gamitin
yung hazard map na
to follow. Tapos yung
isa ay pwedeng public
address, picturan ang
brgy. official na may
hawak na megaphone
at nagbabahay-bahay

No Remarks

to follow - picture ng
brgy. hall at picture
ng dayap elem school
DISASTER PREPAREDNESS
2.1 Functionality of the Barangay Disaster Risk Reduction and
Management Committee (BDRRMC)
MINIMUM REQUIREMENT MEANS OF VERIFICATION Yes
Established BDRRMC with its compliant Executive Order or similar issuance creating
to the Provisions of NDRRMC, DILG, the BDRRMC to composition requirements
2.1.1 DBM, and CSC JMC No. 2014-01 covering CY 2022 ✓

Approved BDRRM Plan covering CY Approved BDRRM Plan CY 2022

2.1.2 2022 ✓

Allocation of 5% of the Estimated Enacted Appropriation Ordinance

Revenue from Regular Sources of
2.1.3
BDRRM Fund ✓

Physical/Financial Accomplishment Accomplishment Report

2.1.4

Annual Report on Utilization of the LDRRMF

2.2 Extent of Risk Assessment and Early Warning System (EWS)

MINIMUM REQUIREMENT MEANS OF VERIFICATION Yes

Conducted an activity in relation to Post-Activity Report of activities such as

Risk Assessment in the barangay not Climate and Disaster Risk Assessment,
2.2.1 earlier than 2019 Participatory Disaster Risk Assessment,
BDRRM Planning, etc.

A certified Barangay Risk/Hazarp Map Photo Documentation of the certified

Barangay Hazard Map
2.2.2
 An established Early Warning System Photo documentation of EWS for the top two
for at least the top two (2) hazards (2) hazards in the barangay
present in the barangay

2.2.3

2.3 Extent of Preparedness For Effective Response and Recovery

MINIMUM REQUIREMENT MEANS OF VERIFICATION Yes
A barangay must have a permanent or Photo documentation of
2.3.1 alternative evacuation center permanent/alternate evacuatioin center

A barangay must have the following Photo documentation of disaster

disaster supplies/equipment supplies/equipment

2.3.2
No Remarks

to follow -
accomplishment
report of
training/seminar and
supporting docs of
supplies/equipment
procurement(liquidati
on or other
supporting docs.)

to follow - refer to
sample

No Remarks

to follow - pwedeng
post activity report ng
clean up drive

iprint nyo nalang po

yung hazard map sa
BDRRMC tapos ipaskil
at picturan
 to follow - picture ng
rain gauge at picture
ng public
address(brgy. Official
na may hawak na
megaphone na
nagbabahay-bahay)

No Remarks

to follow - picture ng
barangay hall

to follow - picture ng
generator (kung
walang generator,
baka pwedeng
manghiram para
mapicturan lang)
DISASTER PREPAREDNESS
2.1 Functionality of the Barangay Disaster Risk Reduction and
Management Committee (BDRRMC)
MINIMUM REQUIREMENT MEANS OF VERIFICATION Yes
Established BDRRMC with its compliant Executive Order or similar issuance creating
to the Provisions of NDRRMC, DILG, the BDRRMC to composition requirements
2.1.1 DBM, and CSC JMC No. 2014-01 covering CY 2022 ✓

Approved BDRRM Plan covering CY Approved BDRRM Plan CY 2022

2.1.2 2022 ✓

Allocation of 5% of the Estimated Enacted Appropriation Ordinance

2.1.3 Revenue from Regular Sources of
BDRRM Fund

Physical/Financial Accomplishment Accomplishment Report

2.1.4

Annual Report on Utilization of the LDRRMF

✓

2.2 Extent of Risk Assessment and Early Warning System (EWS)

MINIMUM REQUIREMENT MEANS OF VERIFICATION Yes

Conducted an activity in relation to Post-Activity Report of activities such as

Risk Assessment in the barangay not Climate and Disaster Risk Assessment,
2.2.1 earlier than 2019 Participatory Disaster Risk Assessment, ✓
BDRRM Planning, etc.

A certified Barangay Risk/Hazarp Map Photo Documentation of the certified

2.2.2 Barangay Hazard Map ✓
 An established Early Warning System Photo documentation of EWS for the top two
for at least the top two (2) hazards (2) hazards in the barangay
present in the barangay

2.2.3

2.3 Extent of Preparedness For Effective Response and Recovery

MINIMUM REQUIREMENT MEANS OF VERIFICATION Yes
A barangay must have a permanent or Photo documentation of
2.3.1 alternative evacuation center permanent/alternate evacuatioin center

A barangay must have the following Photo documentation of disaster

2.3.2 disaster supplies/equipment supplies/equipment
No Remarks

to follow. please refer

po sa sample

accomplishment report
of training/seminar and
supporting docs of
supplies/equipment
procurement(liquidation
or other supporting
docs.)

No Remarks
 to follow - picture ng
public address (brgy.
Oifficial na may hawak
na megaphone na
nagbabahay-bahay)

No Remarks
to follow - picture ng
LLDA as temp evac
center

to follow - picture ng
generator set
DISASTER PREPAREDNESS
2.1 Functionality of the Barangay Disaster Risk Reduction and
Management Committee (BDRRMC)
MINIMUM REQUIREMENT MEANS OF VERIFICATION Yes
Established BDRRMC with its compliant Executive Order or similar issuance creating
to the Provisions of NDRRMC, DILG, the BDRRMC to composition requirements
2.1.1 DBM, and CSC JMC No. 2014-01 covering CY 2022 ✓

Approved BDRRM Plan covering CY Approved BDRRM Plan CY 2022

2.1.2 2022 ✓

Allocation of 5% of the Estimated Enacted Appropriation Ordinance

Revenue from Regular Sources of
BDRRM Fund
2.1.3

Physical/Financial Accomplishment Accomplishment Report

2.1.4

Annual Report on Utilization of the LDRRMF

2.2 Extent of Risk Assessment and Early Warning System (EWS)

MINIMUM REQUIREMENT MEANS OF VERIFICATION Yes

Conducted an activity in relation to Post-Activity Report of activities such as

Risk Assessment in the barangay not Climate and Disaster Risk Assessment,
2.2.1 earlier than 2019 Participatory Disaster Risk Assessment,
BDRRM Planning, etc.

A certified Barangay Risk/Hazarp Map Photo Documentation of the certified

2.2.2 Barangay Hazard Map ✓
 An established Early Warning System Photo documentation of EWS for the top two
for at least the top two (2) hazards (2) hazards in the barangay
present in the barangay

2.2.3

2.3 Extent of Preparedness For Effective Response and Recovery

MINIMUM REQUIREMENT MEANS OF VERIFICATION Yes
A barangay must have a permanent or Photo documentation of
alternative evacuation center permanent/alternate evacuatioin center
2.3.1

A barangay must have the following Photo documentation of disaster

disaster supplies/equipment supplies/equipment
2.3.2 ✓
No Remarks

to follow. Please refer

to sample (missing
yung page ng
allocation sa DRRMF)

accomplishment
report of
training/seminar and
supporting docs of
supplies/equipment
procurement(liquidati
on or other
supporting docs.)

need ng utilization
report na may
breakdown/activity

No Remarks

to follow - post
activity report
(weekly clean-up
drive)
 to follow - picture ng
public address (brgy.
Oifficial na may
hawak na megaphone
na nagbabahay-
bahay)

No Remarks

to follow - picture of
masiit elem school at
multipurpose evac
center
DISASTER PREPAREDNESS
2.1 Functionality of the Barangay Disaster Risk Reduction and
Management Committee (BDRRMC)
MINIMUM REQUIREMENT MEANS OF VERIFICATION Yes
Established BDRRMC with its compliant Executive Order or similar issuance creating
to the Provisions of NDRRMC, DILG, the BDRRMC to composition requirements
2.1.1 DBM, and CSC JMC No. 2014-01 covering CY 2022 ✓

Approved BDRRM Plan covering CY Approved BDRRM Plan CY 2022

2.1.2 2022 ✓

Allocation of 5% of the Estimated Enacted Appropriation Ordinance

2.1.3 Revenue from Regular Sources of
BDRRM Fund

Physical/Financial Accomplishment Accomplishment Report

2.1.4

Annual Report on Utilization of the LDRRMF

2.2 Extent of Risk Assessment and Early Warning System (EWS)

MINIMUM REQUIREMENT MEANS OF VERIFICATION Yes

Conducted an activity in relation to Post-Activity Report of activities such as

Risk Assessment in the barangay not Climate and Disaster Risk Assessment,
2.2.1 earlier than 2019 Participatory Disaster Risk Assessment, ✓
BDRRM Planning, etc.

A certified Barangay Risk/Hazarp Map Photo Documentation of the certified

2.2.2 Barangay Hazard Map ✓
 An established Early Warning System Photo documentation of EWS for the top two
for at least the top two (2) hazards (2) hazards in the barangay
present in the barangay
2.2.3

2.3 Extent of Preparedness For Effective Response and Recovery

MINIMUM REQUIREMENT MEANS OF VERIFICATION Yes
A barangay must have a permanent or Photo documentation of
2.3.1 alternative evacuation center permanent/alternate evacuatioin center

A barangay must have the following Photo documentation of disaster

disaster supplies/equipment supplies/equipment
2.3.2
No Remarks

to follow. please refer po

sa sample

accomplishment report
of training/seminar and
supporting docs of
supplies/equipment
procurement(liquidation
or other supporting
docs.)

need ng utilization report

na may
breakdown/activity

No Remarks
 to follow - picture ng
public address (brgy.
Oifficial na may hawak
na megaphone na
nagbabahay-bahay)

No Remarks

to follow - picture of day

care center

to follow - picture of
PPEs and flashlight with
batteries
DISASTER PREPAREDNESS
2.1 Functionality of the Barangay Disaster Risk Reduction and
Management Committee (BDRRMC)
MINIMUM REQUIREMENT MEANS OF VERIFICATION Yes
Established BDRRMC with its compliant Executive Order or similar issuance creating
to the Provisions of NDRRMC, DILG, the BDRRMC to composition requirements
2.1.1 DBM, and CSC JMC No. 2014-01 covering CY 2022 ✓

Approved BDRRM Plan covering CY Approved BDRRM Plan CY 2022

2.1.2 2022 ✓

Allocation of 5% of the Estimated Enacted Appropriation Ordinance

Revenue from Regular Sources of
2.1.3
BDRRM Fund ✓

Physical/Financial Accomplishment Accomplishment Report

2.1.4

Annual Report on Utilization of the LDRRMF

2.2 Extent of Risk Assessment and Early Warning System (EWS)

MINIMUM REQUIREMENT MEANS OF VERIFICATION Yes

Conducted an activity in relation to Post-Activity Report of activities such as

Risk Assessment in the barangay not Climate and Disaster Risk Assessment,
2.2.1 earlier than 2019 Participatory Disaster Risk Assessment, ✓
BDRRM Planning, etc.

A certified Barangay Risk/Hazarp Map Photo Documentation of the certified

2.2.2 Barangay Hazard Map ✓
An established Early Warning System Photo documentation of EWS for the top two
2.2.3 for at least the top two (2) hazards (2) hazards in the barangay
present in the barangay
2.3 Extent of Preparedness For Effective Response and Recovery
MINIMUM REQUIREMENT MEANS OF VERIFICATION Yes
A barangay must have a permanent or Photo documentation of
alternative evacuation center permanent/alternate evacuatioin center
2.3.1

A barangay must have the following Photo documentation of disaster

disaster supplies/equipment supplies/equipment
2.3.2 ✓
No Remarks

accomplishment report
of training/seminar and
supporting docs of
supplies/equipment
procurement(liquidatio
n or other supporting
docs.)

need ng utilization
report na may
breakdown/activity

No Remarks

to follow - picture ng
bagong flood meter
gauge
No Remarks

to follow - picture ng
isa pang temporary
evac center (brgy hall?)
DISASTER PREPAREDNESS
2.1 Functionality of the Barangay Disaster Risk Reduction and
Management Committee (BDRRMC)
MINIMUM REQUIREMENT MEANS OF VERIFICATION Yes
Established BDRRMC with its compliant Executive Order or similar issuance creating
to the Provisions of NDRRMC, DILG, the BDRRMC to composition requirements
2.1.1 DBM, and CSC JMC No. 2014-01 covering CY 2022 ✓

Approved BDRRM Plan covering CY Approved BDRRM Plan CY 2022

2.1.2 2022 ✓

Allocation of 5% of the Estimated Enacted Appropriation Ordinance

2.1.3 Revenue from Regular Sources of
BDRRM Fund

Physical/Financial Accomplishment Accomplishment Report

2.1.4

Annual Report on Utilization of the LDRRMF

✓

2.2 Extent of Risk Assessment and Early Warning System (EWS)

MINIMUM REQUIREMENT MEANS OF VERIFICATION Yes

Conducted an activity in relation to Post-Activity Report of activities such as

Risk Assessment in the barangay not Climate and Disaster Risk Assessment,
2.2.1 earlier than 2019 Participatory Disaster Risk Assessment,
BDRRM Planning, etc.

A certified Barangay Risk/Hazarp Map Photo Documentation of the certified

2.2.2 Barangay Hazard Map ✓
An established Early Warning System Photo documentation of EWS for the top two
2.2.3 for at least the top two (2) hazards (2) hazards in the barangay
present in the barangay

2.3 Extent of Preparedness For Effective Response and Recovery

MINIMUM REQUIREMENT MEANS OF VERIFICATION Yes
 A barangay must have a permanent or Photo documentation of
2.3.1 alternative evacuation center permanent/alternate evacuatioin center

A barangay must have the following Photo documentation of disaster

disaster supplies/equipment supplies/equipment
2.3.2 ✓
No Remarks

to follow. please refer po

sa sample

accomplishment report
of training/seminar and
supporting docs of
supplies/equipment
procurement(liquidation
or other supporting
docs.)

No Remarks

to follow - post acitivity

report (weekly clean-up
drive)

picture of MGB EWS

(Landslide prone)

No Remarks
to follow picture of day
care center
DISASTER PREPAREDNESS
2.1 Functionality of the Barangay Disaster Risk Reduction and
Management Committee (BDRRMC)
MINIMUM REQUIREMENT MEANS OF VERIFICATION Yes
Established BDRRMC with its compliant Executive Order or similar issuance creating
to the Provisions of NDRRMC, DILG, the BDRRMC to composition requirements
2.1.1 DBM, and CSC JMC No. 2014-01 covering CY 2022 ✓

Approved BDRRM Plan covering CY Approved BDRRM Plan CY 2022

2.1.2 2022 ✓

Allocation of 5% of the Estimated Enacted Appropriation Ordinance

Revenue from Regular Sources of
2.1.3 BDRRM Fund

Physical/Financial Accomplishment Accomplishment Report

2.1.4

Annual Report on Utilization of the LDRRMF

2.2 Extent of Risk Assessment and Early Warning System (EWS)

MINIMUM REQUIREMENT MEANS OF VERIFICATION Yes

Conducted an activity in relation to Post-Activity Report of activities such as

Risk Assessment in the barangay not Climate and Disaster Risk Assessment,
2.2.1 earlier than 2019 Participatory Disaster Risk Assessment,
BDRRM Planning, etc.

A certified Barangay Risk/Hazarp Map Photo Documentation of the certified

Barangay Hazard Map
2.2.2
 An established Early Warning System Photo documentation of EWS for the top two
for at least the top two (2) hazards (2) hazards in the barangay
present in the barangay

2.2.3

2.3 Extent of Preparedness For Effective Response and Recovery

MINIMUM REQUIREMENT MEANS OF VERIFICATION Yes
A barangay must have a permanent or Photo documentation of
alternative evacuation center permanent/alternate evacuatioin center
2.3.1 ✓

A barangay must have the following Photo documentation of disaster

disaster supplies/equipment supplies/equipment
2.3.2
No Remarks

to follow - pasend po ng
buong copy ng
appropriation ordinance

accomplishment report
of training/seminar and
supporting docs of
supplies/equipment
procurement(liquidation
or other supporting
docs.)

need ng utilization
report na may
breakdown/activity

No Remarks

to follow - post activity

report ng clean-up drive

iprint nyo nalang po

yung hazard map sa
BDRRMC tapos ipaskil at
picturan
 to follow - picture ng IEC
(landslide prone sa
mahabang parang?)
-picture ng public
address(brgy.official na
may hawak na
megaphone na
nagbabahay-bahay)

No Remarks

to follow - picture ng
First Aid Kit at
PPE(Bota,kapote,gloves,
etc.)
DISASTER PREPAREDNESS
2.1 Functionality of the Barangay Disaster Risk Reduction and
Management Committee (BDRRMC)
MINIMUM REQUIREMENT MEANS OF VERIFICATION Yes
Established BDRRMC with its compliant Executive Order or similar issuance creating
to the Provisions of NDRRMC, DILG, the BDRRMC to composition requirements
2.1.1 DBM, and CSC JMC No. 2014-01 covering CY 2022 ✓

Approved BDRRM Plan covering CY Approved BDRRM Plan CY 2022

2.1.2 2022 ✓

Allocation of 5% of the Estimated Enacted Appropriation Ordinance

Revenue from Regular Sources of
2.1.3
BDRRM Fund ✓

Physical/Financial Accomplishment Accomplishment Report

2.1.4

Annual Report on Utilization of the LDRRMF

✓

2.2 Extent of Risk Assessment and Early Warning System (EWS)

MINIMUM REQUIREMENT MEANS OF VERIFICATION Yes

Conducted an activity in relation to Post-Activity Report of activities such as

Risk Assessment in the barangay not Climate and Disaster Risk Assessment,
2.2.1 earlier than 2019 Participatory Disaster Risk Assessment,
BDRRM Planning, etc.
✓

A certified Barangay Risk/Hazarp Map Photo Documentation of the certified

Barangay Hazard Map
2.2.2

An established Early Warning System Photo documentation of EWS for the top two
for at least the top two (2) hazards (2) hazards in the barangay
2.2.3
present in the barangay ✓

2.3 Extent of Preparedness For Effective Response and Recovery

 MINIMUM REQUIREMENT MEANS OF VERIFICATION Yes
A barangay must have a permanent or Photo documentation of
alternative evacuation center permanent/alternate evacuatioin center
2.3.1 ✓

A barangay must have the following Photo documentation of disaster

disaster supplies/equipment supplies/equipment
2.3.2 ✓
No Remarks

accomplishment report
of training/seminar and
supporting docs of
supplies/equipment
procurement(liquidation
or other supporting
docs.)

No Remarks

iprint nyo nalang po

yung hazard map sa
BDRRMC tapos ipaskil at
picturan
No Remarks
DISASTER PREPAREDNESS
2.1 Functionality of the Barangay Disaster Risk Reduction and
Management Committee (BDRRMC)
MINIMUM REQUIREMENT MEANS OF VERIFICATION Yes
Established BDRRMC with its compliant Executive Order or similar issuance creating
to the Provisions of NDRRMC, DILG, the BDRRMC to composition requirements
2.1.1 DBM, and CSC JMC No. 2014-01 covering CY 2022 ✓

Approved BDRRM Plan covering CY Approved BDRRM Plan CY 2022

2.1.2 2022 ✓

Allocation of 5% of the Estimated Enacted Appropriation Ordinance

Revenue from Regular Sources of
2.1.3
BDRRM Fund ✓

Physical/Financial Accomplishment Accomplishment Report

2.1.4

Annual Report on Utilization of the LDRRMF

2.2 Extent of Risk Assessment and Early Warning System (EWS)

MINIMUM REQUIREMENT MEANS OF VERIFICATION Yes

Conducted an activity in relation to Post-Activity Report of activities such as

Risk Assessment in the barangay not Climate and Disaster Risk Assessment,
2.2.1 earlier than 2019 Participatory Disaster Risk Assessment, ✓
BDRRM Planning, etc.

A certified Barangay Risk/Hazarp Map Photo Documentation of the certified

2.2.2 Barangay Hazard Map ✓
 An established Early Warning System Photo documentation of EWS for the top two
for at least the top two (2) hazards (2) hazards in the barangay
present in the barangay

2.2.3

2.3 Extent of Preparedness For Effective Response and Recovery

MINIMUM REQUIREMENT MEANS OF VERIFICATION Yes
A barangay must have a permanent or Photo documentation of
2.3.1 alternative evacuation center permanent/alternate evacuatioin center

A barangay must have the following Photo documentation of disaster

disaster supplies/equipment supplies/equipment

2.3.2
No Remarks

accomplishment report
of training/seminar and
supporting docs of
supplies/equipment
procurement(liquidation
or other supporting
docs.)

need ng utilization
report na may
breakdown/activity

No Remarks
 to follow - picture ng
IEC(rockslide prone
@site 3)

picture ng public address

(brgy. Oifficial na may
hawak na megaphone na
nagbabahay-bahay)

No Remarks

to follow - picture ng
Sto. Tomas Elem School

to follow - picture ng:

-communication
equipment
-First Aid Kit
-Flashlight
-PPE
DISASTER PREPAREDNESS
2.1 Functionality of the Barangay Disaster Risk Reduction and
Management Committee (BDRRMC)
MINIMUM REQUIREMENT MEANS OF VERIFICATION Yes
Established BDRRMC with its compliant Executive Order or similar issuance creating
to the Provisions of NDRRMC, DILG, the BDRRMC to composition requirements
2.1.1 DBM, and CSC JMC No. 2014-01 covering CY 2022 ✓

Approved BDRRM Plan covering CY Approved BDRRM Plan CY 2022

2.1.2 2022 ✓

Allocation of 5% of the Estimated Enacted Appropriation Ordinance

2.1.3 Revenue from Regular Sources of
BDRRM Fund

Physical/Financial Accomplishment Accomplishment Report

2.1.4

Annual Report on Utilization of the LDRRMF

2.2 Extent of Risk Assessment and Early Warning System (EWS)

MINIMUM REQUIREMENT MEANS OF VERIFICATION Yes

Conducted an activity in relation to Post-Activity Report of activities such as

Risk Assessment in the barangay not Climate and Disaster Risk Assessment,
2.2.1 earlier than 2019 Participatory Disaster Risk Assessment, ✓
BDRRM Planning, etc.

A certified Barangay Risk/Hazarp Map Photo Documentation of the certified

2.2.2
An established Early Warning System
for at least the top two (2) hazards
present in the barangay
2.2.3
Barangay Hazard Map ✓
Photo documentation of EWS for the top two
(2) hazards in the barangay
2.3 Extent of Preparedness For Effective Response and Recovery
MINIMUM REQUIREMENT MEANS OF VERIFICATION Yes
A barangay must have a permanent or Photo documentation of
2.3.1 alternative evacuation center permanent/alternate evacuatioin center

A barangay must have the following Photo documentation of disaster

2.3.2 disaster supplies/equipment supplies/equipment
No Remarks

to follow. please refer po

sa sample

accomplishment report
of training/seminar and
supporting docs of
supplies/equipment
procurement(liquidation
or other supporting
docs.)

need ng utilization
report na may
breakdown/activity

No Remarks

-picture ng public
address(brgy.official na
may hawak na
megaphone na
nagbabahay-bahay)
No Remarks

to follow - picture of
Brgy. Hall

to follow - picture of PPE

DISASTER PREPAREDNESS
2.1 Functionality of the Barangay Disaster Risk Reduction and
Management Committee (BDRRMC)
MINIMUM REQUIREMENT MEANS OF VERIFICATION Yes
Established BDRRMC with its compliant Executive Order or similar issuance creating
to the Provisions of NDRRMC, DILG, the BDRRMC to composition requirements
2.1.1 DBM, and CSC JMC No. 2014-01 covering CY 2022 ✓

Approved BDRRM Plan covering CY Approved BDRRM Plan CY 2022

2.1.2 2022

Allocation of 5% of the Estimated Enacted Appropriation Ordinance

2.1.3 Revenue from Regular Sources of
BDRRM Fund

Physical/Financial Accomplishment Accomplishment Report

2.1.4
Annual Report on Utilization of the LDRRMF

2.2 Extent of Risk Assessment and Early Warning System (EWS)

MINIMUM REQUIREMENT MEANS OF VERIFICATION Yes

Conducted an activity in relation to Post-Activity Report of activities such as

Risk Assessment in the barangay not Climate and Disaster Risk Assessment,
2.2.1 earlier than 2019 Participatory Disaster Risk Assessment,
BDRRM Planning, etc.

A certified Barangay Risk/Hazarp Map Photo Documentation of the certified

2.2.2 Barangay Hazard Map
An established Early Warning System Photo documentation of EWS for the top two
2.2.3 for at least the top two (2) hazards (2) hazards in the barangay
present in the barangay

2.3 Extent of Preparedness For Effective Response and Recovery

MINIMUM REQUIREMENT MEANS OF VERIFICATION Yes
A barangay must have a permanent or Photo documentation of
2.3.1 alternative evacuation center permanent/alternate evacuatioin center

A barangay must have the following Photo documentation of disaster

2.3.2 disaster supplies/equipment supplies/equipment
No Remarks

No Remarks

No Remarks