burgos fire station
TRANSCRIPT
January to June 2020
SFO2 Elmer D Parallag
BURGOS FIRE STATION
TABLE OF CONTENTS
I. GENERAL OVERVIEWA. Regional ProfileB. Jurisdictional Map
II. ADMINSTRATIVE UPDATESA. Personnel Administration
Personnel Strength / Rank ProfilePersonnel Training Profile
B. Promotion and RecruitmentC. Updates in the Implementation of the Philippine Anti-Drug Strategy
(PADS)III. LOGISTICAL UPDATES
A. Status of Fire Stations / SubstationsStatus of Construction of Fire Stations and BuildingsStatus of Repair of Fire Stations and Buildings
B. Status of Fire Apparatus, Ambulances, and Service VehicleStatus of Repair of Fire ApparatusStatus of Repair of Ambulances Status of Repair of Service Vehicle
IV. OPERATIONAL UPDATESA. Fire PreventionB. Fire SuppressionC. Fire InvestigationD. Emergency Medical/Dental and Rescue ServicesE. Updates on Non-Fire and Related Responses (BFP Responses during
Typhoons, Earthquakes, Natural and Man-Made Disasters / Calamities, Pandemics, Terrorists Attacks and Similar Events)V. BUDGETARY UPDATES
A. Status of Utilization of Funds VI. PLANS AND PROGRAMS
A. Physical Report of Operations B. Action Plan
I. GENERAL OVERVIEW
A. REGIONAL PROFILE
This Provincial profile must include the following:
- Provincial location- composition of province by municipalities and cities- list of provinces, municipalities and cities with firefighting capabilities
B. JURISDICTIONAL MAP
AREA PROFILE
CITY/
MUNICIPALITY
NO. OF
BARANGAYS
LAND
AREA POPULATIONNO. OF
HOUSEHOLDS
NO. OF
ESTABLISHMENTS
BURGOS (as of 2019) (as of 2019) (as of 2019)
TOTAL 14
74,373,12
5.06 27,692 6,268 202
CITY/MU
NICIPALI
TY
OFFICER NON OFFICER
NUP TOTAL
SSUPT SUPT CINSP SINSP INSP SFO4 SFO3 SFO2 SFO1 FO3 FO2 FO1
BURGO
S 1 1 2 8 12
TOTAL 1 1 2 8 12
II. ADMINISTRATIVE UPDATES
A. PERSONNEL ADMINISTRATION
Table IIA-1 PERSONNEL STRENGTH / RANK PROFILE
Table IIA-2 TRAINING PROFILE
CITY/MU
NICIPALIT
Y
OSEC PSOAC PSOBC FSOBCFPS
CFAIIC FBRC FSBC
OTHER
SNONE TOTAL
BURGOS1 1 10
12
TOTAL1 1 10
12
B. PROMOTION AND RECRUITMENT
C. UPDATES IN THE IMPLEMENTATION OF THE PHILIPPINE ANTI-DRUG STRATEGY
(PADS)
IV. OPERATIONAL UPDATES
A. FIRE PREVENTION
STRUCTURAL
BU
RG
OS
assem
bly
ed
uca
tio
na
l
Da
y c
are
He
alt
hc
are
Re
sid
en
tia
l b
oa
rd a
nd
care
De
ten
tio
n a
nd
co
rre
cti
on
al
ho
tel
do
rmit
ori
es
Ap
art
men
tb
uild
ing
Lo
dg
ing
an
d r
oo
min
g
ho
use
Sin
gle
an
d t
wo
fam
ily
dw
ell
ing
un
its
me
rca
nti
le
bu
sin
es
s
Ind
ustr
ial
sto
rag
e
Sp
ec
ial s
tru
ctu
re
No
ns
tru
ctu
ral (
ex v
eh
icle
use
d a
s r
oll
ing
sto
re &
etc
.)
TOTAL 2 2 2 207 12 4 3
BU
RG
OS
Bu
ild
ing
Pla
ns
Re
vie
we
d, P
roc
es
sed
, a
nd
Iss
ue
d F
SE
C
FS
IC O
cc
up
an
cy
FS
IC f
or
Bu
sin
es
s
FS
IC I
ss
ue
d f
rom
PE
ZA
FS
IC I
ss
ue
d f
or
Go
ve
rnm
en
t B
ldg
s
To
tal
FS
IC I
ss
ue
d (
Oc
cu
pa
nc
y, B
us
ine
ss
,
PE
ZA
, G
ovt
Bld
gs
)
No
tic
e t
o C
om
ply
Is
su
ed
No
tic
e t
o C
orr
ec
t V
iola
tio
ns
Is
su
ed
Ab
ate
me
nt
Ord
er
Iss
ue
d
RE
CO
MM
EN
DE
D F
OR
ST
OP
PA
GE
OF
OP
ER
AT
ION
S
AM
OU
NT
OF
FIR
E C
OD
E F
EE
S A
SS
ES
SE
D
TOTAL 1 2 232
212,926.50
NUMBER OF ESTABLISHMENTS INSPECTED PER CITY/MUNICIPALITY
CITY/MUNICIALI
TY
as of 2ND Quarter
(previous)
as of 2ND Quarter
(current)Variance
BURGOS 28 1 2.70%
NUMBER OF ESTABLISHMENTS INSPECTED PER CITY/ MUNICIPALITY
CITY/MUNICIALITYas of 1ST Semester
2019as of 1st Semester *2020 Variance
BURGOS 189 231 -18.81%
NUMBER OF ESTABLISHMENTS INSPECTED PER CITY/MUNICIPALITY
CITY/MUNICIPALI
TYas of CY 2019 as of CY *2020 Variance
BURGOS 217 232 6.46%
CITY/MUNICIPALITY 2ND QUARTER (Previous year)
2ND QUARTER (Current Year)
VARIANCE
BURGOS 7,410.00 18,144.00 59.16%
FIRE CODE FEES COLLECTON PER MUNICIPALITY AS OF 2ND QUARTER
CITY/MUNICIPALITY 1ST SEMESTER (Previous Year)
1ST SEMESTER (Current Year)
VARIANCE
BURGOS 154,634.00 212,926.50 27.37%
FIRE CODE FEES COLLECTON AS OF 1ST SEMESTER
CITY/MUNICIPALITY 2019 Previous Year) 2020 (Current Year) VARIANCE
BURGOS 277,524.00 213,426.50 86.99%
FIRE CODE FEES COLLECTON PER MUNICIPALITY AS OF 2020 (YEAR)
B. FIRE SUPPRESSION
FIRE INCIDENT COMPARATIVE REPORT
KINDS OCCUPANCY
Covering
period
(previous)
Covering
period
(present)
VARIANCE
ST
RU
CT
UR
AL F
IRE
Residential 0 1 100%
Industrial/Factory
Commercial/Mercantile
Storage
Mixed
Business/Gov't Offices
Educational
Institutional
Place of Assembly
Miscellaneous
TOTAL
NO
N
ST
RU
CT
UR
AL
FIR
E
Grass, Rubbish and Forest Fire
Motor Vehicle
Ship/Water Vessel
Aircraft
Locomotive
TOTAL
AMOUNT OF DAMAGE BASED ON SUBMITTED AFFIDAVIT OF
LOSS
CA
US
ES
OF
FIR
E
DESCRIPTION
Covering
period (Previous
year)
Covering
period
(Current Year)VARIANCE
Electrical connection
Electrical appliances
Electrical machinery
Spontaneous combustion
Unattended cooking/stove 1
Open flame due to
torch/gasera
LPG Explosion
Lighted cigarette butt
Chemicals
Pyrotechniques
Lighted match stick/lighter
Incendiary
devices/flammable liquid
Lightning
Bomb explosion
Undetermined
Others
TOTAL
C. FIRE INVESTIGATION
FIRE INVESTIGATION COMPARATIVE REPORT
CLA
SS
IFIC
AT
ION
OF
FIR
E
Intentional
Accidental fire 0 1 100%
Undetermined
Fire cases under
investigation
TOTAL 0 1 100%
CA
SU
ALT
IES
Fatalities in fire fighter NEGATIVE
Fatalities in fire civilian
Injuries in fire fighter
Injuries in fire civilian
TOTAL
CONTINUATION: FIRE INVESTIGATION COMPARATIVE REPORT
EMERGENCY RESPONSE
ACTIVITIES
Covering
period (Previous
year)
Covering
period
(Current
Year)
VARIANCE
FIRE INCIDENTS 0 1 100%
RESCUE
OPERATIONAL/DESASTERS
VEHICULAR ACCIDENTS 1 0 0%
MEDICAL CASES
TOTAL 1 1 0%
NON EMERGENCY RESPONSE
FREE MEDICAL AND DENTAL
SERVICES
TT VACCINATION
BLOOD LETTING 1 0 0%
CONSULATION
BP MONITORING
DRILL CONDUCTED
OTHERS
TOTAL 1 0 0%
D. EMERGENCY MEDICAL SERVICES AND RESCUE SERVICES
EMS/RESCUE COMPARATIVE REPORT
CITY/MUNICIPALITY OF_BURGOS_ Total
Household
(BRGY)
Household
Affected
1. Households in disaster/calamity-affected barangays rendered with
assistance
2. Individuals rendered with technical rescue assistance/intervention
3. Non-emergency cases rendered with assistance by BFP
4. Local, National and International events deployed with BFP
contingents
5. LGU's extended with technical trainings by BFP
E. UPDATES ON NON-FIRE AND RELATED RESPONSES (BFP RESPONSES DURING TYPHOONS,
EARTHQUAKES, NATURAL AND MAN-MADE DISASTERS / CALAMITIES, PANDEMICS, TERRORISTS
ATTACKS AND SIMILAR EVENTS)
STATUS OF CONSTRUCTION OF FIRE STATION AND BUILDINGS AS OF 2020
III. LOGISTICS UPDATES
I.STATUS OF FIRE STATION/SUBSTATION
REGION 02DATE
AWARDEDBUDGET
AMOUNT OF
CONTRACT
PROGRESS OF
CONSTRUCTION
(% of
Accomplishment)
DATE OF
COMPLET
ION
REMARKS
Province of Isabela
Municipal Fire Station
1 2017 4.2 million 4.2 million 100% 2018 OPERATIONAL
Prepared by:
FO1 Pablo N Mercado Jr
Certified Correct:
FO2 Ronaldo B Agustin
Approved:
SFO2 Elmer D Parallag
STATUS OF REPAIR OF FIRE STATION AND BUILDINGS
As of ___June 2020_____________
REGION 02
DATE
AWARD
ED
BUDGE
T
AMOUNT OF
CONTRACT
PROGRESS OF
CONSTRUCTION
(% of
Accomplishment)
DATE OF COMPLETION REMARKS
Province of Isabela
Municipal Fire Station 1
Municipal Fire Station 2
City Fire Station 1
City Fire Station 2
Province B
Municipal Fire Station 1
Municipal Fire Station 2
City Fire Station 1
City Fire Station 2
Prepared by:
FO1 Pablo N Mercado Jr
Certified Correct:
FO2 Roaldo B Agustin
Approved:
SFO2 Elmer D Parallag
STATUS OF REPAIR OF FIRETRUCK
As of _____________________
REGION 02
DATE
AWARDE
D
BUDGET
AMOUNT
OF
CONTRAC
T
PROGRESS OF
CONSTRUCTION
(% of
Accomplishment)
DATE OF
COMPLETIO
N
REMARK
S
Province of Isabela
Municipal Fire
Station 1
Municipal Fire
Station 2
City Fire Station 1
City Fire Station 2
Province B
Municipal Fire
Station 1
Municipal Fire
Station 2
City Fire Station 1
City Fire Station 2
Prepared by: Certified Correct: Noted and Approved
B. STATUS OF FIRE APPARATUS, AMBULANCES AND SERVICE VEHICLE
STATUS OF REPAIR OF AMBULANCE
As of ___________________
REGION 02DATE
AWARDEDBUDGET
AMOUNT OF
CONTRACT
PROGRESS OF
CONSTRUCTION (% of
Accomplishment)
DATE OF
COMPLETIONREMARKS
Province of Isabela
Municipal Fire Station 1
Municipal Fire Station 2
City Fire Station 1
City Fire Station 2
Province B
Municipal Fire Station 1
Municipal Fire Station 2
City Fire Station 1
City Fire Station 2
Prepared by:
FO1 Pablo N Mercado Jr
Certified Correct:
FO2 Ronaldo B Agustin
Noted and Approved:
SFO2 Elmer D Parallag
STATUS OF REPAIR OF SERVICE VEHICLE
As of __June 2020__________________
REGION 02DATE
AWARDEDBUDGET
AMOUNT OF
CONTRACT
PROGRESS OF
CONSTRUCTION (% of
Accomplishment)
DATE OF
COMPLETIONREMARKS
Province of Isabela
Municipal Fire Station 1
Municipal Fire Station 2
City Fire Station 1
City Fire Station 2
Province B
Municipal Fire Station 1
Municipal Fire Station 2
City Fire Station 1
City Fire Station 2
Prepared by:
FO1 Pablo N Mercado Jr
Certified Correct:
FO2 Ronaldo B Agustin
Noted and Approved:
SFO2 Elmer D Parallag
V. BUDGETARY UPDATES
A. Status of Utilization of Funds as of __2019__
Fire Protection Plans and Budget
CY 2019
( 20% Share on Fire Code Fees Collection)
General Description / PPA'sQuantity
/SizeUnit Cost
Estimated Budget
Schedule Milestone of Activities
Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec
Major Final Output
A. Fire Prevention Programs
-Honda TMX 125 Alpha Euro 3 1 unit P 55,504.80 To be utilize in fire prevention lectures and programs
Subtotal (A)
B. Fire Suppression Programs
Subtotal (B)
C. Fire Intelligence and Investigation Program
Subtotal (C)
D. Emergency Medical and Rescue Programs
Subtotal (D)
Grand Total P 55,504.80
TOTAL
OFFICE2nd QTR
(751) APRIL(755) MAY (755) JUNE(755)TOTAl (755) APRIL(761) MAY(761) JUNE(761)
TOTAL (761)
BURGUS 5,000.00 1,666.00 1,667.00 1,667.00 5,000.00 4,685.97 4,685.97 4,685.97 14,057.91 24,057.91
TOTAL
OFFICE1ST QTR
(751)JANUARY(
755)FEBRUARY
(755)MARCH
(755)TOTAl (755)
JANUARY(761)
FEBRUARY(761)
MARCH(761)
TOTAL (761)
BURGUS 5,000.00 1,666.00 1,667.00 1,667.00 5,000.00 5,150.28 5,150.28 5,150.28 15,450.84 25,450.84
V. BUDGETARY UPDATES
A. Status of Utilization of Funds as of January to June 2020
VI. PLANS AND PROGRAMS
A. Physical Report of Operation as of __JANUARY TO JUNE 2020__
B. Action Plan as of __________________
FIRE PREVENTION MANAGEMENT PROGRAM
*INDICATORS
1.Percentage of buildings and establishments inspected covered by Fire Code: BPLO registered, Government owned bldg./structures, and all other privately owned bldgs./structures not requiring FSIC against total no. of buildings and establishments nationwide.
2. Percentage of Fire Safety Inspection Certificate (FSIC) rated buildings and structure that has not been the cause of fire incident (origin of fire) against total number of FSIC rated buildings/establishments nationwide
3. Percentage (%) of buildings and establishments inspected within the prescribed time frame (i.e. 3½ days from the receipt of Inspection Order (IO) of the Fire safety Inspector) against total number of buildings/establishments nationwide.
4. No. of IEC and related activities conducted
TOTAL
TARGETS
FOR CY2019
FIRE
PREVENTIO
N
MANAGEME
NT
PROGRAM -
INDICATOR
1
FIRE
PREVENTIO
N
MANAGEME
NT
PROGRAM -
INDICATOR
2
FIRE
PREVENTIO
N
MANAGEME
NT
PROGRAM -
INDICATOR
3
(2) (3) (4) (5)
C agay
an
Isabel
a
N ueva
Vizcay
a
Quirin
o
B atan
es
C agay
an
Isabel
a
N ueva
Vizcay
a
Quirin
o
B atan
es
C agay
an
Isabel
a
N ueva
Vizcay
a
Quirin
o
B atan
es
C agay
an
Isabel
a
N ueva
Vizcay
a
Quirin
o
B atan
esT o tal T o tal T o tal T o tal
C agay
an
Isabel
a
N ueva
Vizcay
a
Quirin
o
B atan
es
C agay
an
Isabel
a
N ueva
Vizcay
a
Quirin
o
B atan
es
JANUARY 0 0 0 0 100 164 164 164 164 164 164 164 164 164.00% 100.00% 100.00% 1 1 2
FEBRUARY 4 0 0 40 7 7 7 7 7 7 7 7 17.50% 100.00% 100.00% 1 1 2
MARCH 40 20 20 20 20 20 20 20 20 50.00% 100.00% 100.00% 0
Sub-total 0 0 0 0 0 0 4 0 0 0 0 0 0 0 0 0 0 0 0 0 180 0 191 0 0 0 191 0 191 0 0 0 191 0 191 0 0 0 191 0 191 0 0 0 191 106.11% 100.00% 100.00% 0 2 0 0 0 0 2 0 0 0 4
APRIL 30 0 0 0 0 0.00% #DIV/0! #DIV/0! 0
MAY 10 5 5 5 5 5 5 5 5 50.00% 100.00% 100.00% 0
JUNE 10 8 8 8 8 8 8 8 8 80.00% 100.00% 100.00% 0
Sub-total 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 50 0 13 0 0 0 13 0 13 0 0 0 13 0 13 0 0 0 13 0 13 0 0 0 13 26.00% 100.00% 100.00% 0 0 0 0 0 0 0 0 0 0 0
JULY 10 0 0 0 0 0.00% #DIV/0! #DIV/0! 0
AUGUST 5 0 0 0 0 0.00% #DIV/0! #DIV/0! 0
SEPTEMBER 5 0 0 0 0 0.00% #DIV/0! #DIV/0! 0
Sub-total 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.00% #DIV/0! #DIV/0! 0 0 0 0 0 0 0 0 0 0 0
OCTOBER 0 0 0 0 0 #DIV/0! #DIV/0! #DIV/0! 0
NOVEMBER 0 0 0 0 0 #DIV/0! #DIV/0! #DIV/0! 0
DECEMBER 0 0 0 0 0 #DIV/0! #DIV/0! #DIV/0! 0
Sub-total 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 #DIV/0! #DIV/0! #DIV/0! 0 0 0 0 0 0 0 0 0 0 0
TOTAL 0 0 0 0 0 0 4 0 0 0 0 0 0 0 0 0 0 0 0 0 250 0 204 0 0 0 204 0 204 0 0 0 204 0 204 0 0 0 204 0 204 0 0 0 204 81.60% 100.00% 100.00% 0 2 0 0 0 0 2 0 0 0 4
MONTH
(6)=(2) / (1) (7)=(3) / (4)
total number of FSIC rated buildings/
establishments
C agay
an
Isabel
a
N ueva
Vizcay
a
Quirin
o
B atan
es
Quirin
o
B atan
es
C agay
an
Isabel
a
N ueva
Vizcay
a
Quirin
o
B atan
es(8)=(5) / (2) (9)
buildings and establishments inspected within the
prescribed time frame
C agay
an
Isabel
a
N ueva
Vizcay
a
Quirin
o
B atan
es
FIRE PREVENTION MANAGEMENT PROGRAM - INDICATOR 4
Kiddie Junio r F ire M arshal Ugnayan sa B arangay
FSIC rated buildings and structure that has not
been the cause of fire incident (origin of fire)
(1)C agay
an
Isabel
a
N ueva
Vizcay
a
buildings and establishments inspected covered
by Fire CodeR EGIST ER ED B P LO C Y 2019 D A T A
N O. OF GOVER N M EN T OWN ED
B UILD IN G
P R IVA T ELY OWN ED B UILD IN G/
ST R UC T UR E N OT R EQUIR IN G F SIC
N ON ST R UC T UR A L (M o to r vehicle,
M o to r B anca, P edicab and the likes)TARGETS FOR INSPECTION
100
40
40
30
10
180
10
50
10
5
5
250
20
0
0
0
0
FIRE AND EMERGENCY MANAGEMENT PROGRAM - Fire Operations Activities
1.Percentage (%) of fire, emergency and rescue calls responded nationwide (fire related) against total number of fire, EMS and rescue calls 2. Percentage (%) of fire calls not exceeding 300,000 estimated property damage out of the total number of fire calls nationwide 3. Percentage (%) of fire calls and related emergencies responded within seven (7) minutes (from receipt of call until arrival on the fire scene) against total fire and emergency calls
F IR E
C A LLS
EM S
C A LLS
(f ire
related)
R ESC UE
C A LLS (f ire
related)
TOTAL
NUMBER OF
CALLS
F IR E
C A LLS
R ESP ON D
ED
EM S C A LLS
R ESP ON D ED
R ESC UE
C A LLS
R ESP ON D ED
TOTAL NUMBER
OF CALLS
RESPONDED
F IR E EM S
TOTAL NUMBER
OF FIRE AND
EMS CALLS
RESPONDED
WITHIN 7 MIN.
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13)=(8)/(4) (14)=(9)/(1) (15)=(12)/(1)+(2)
JANUARY 1 1 1
FEBRUARY 1 1 1
MARCH
Sub-total
APRIL
MAY
JUNE
Sub-total
JULY
AUGUST
SEPTEMBER
Sub-total
OCTOBER
NOVEMBER
DECEMBER
Sub-total
TOTAL
MONTH
WITHIN 7 MINUTES
Fire
Operations
Activities -
INDICATOR 1
Fire
Operations
Activities -
INDICATOR 2
Fire
Operations
Activities -
INDICATOR 3
CALLS RESPONDS
F IR E C A LLS
N OT
EXC EED IN G
300,000
FIRE AND EMERGENCY MANAGEMENT PROGRAM - Non-Fire Response Activities
1. Percentage (%) of households in disaster/calamity-affected barangays rendered with assistance against total households in disaster/calamity-affected barangays2.Number of individuals rendered with technical rescue assistance/intervention3.Number of Non-emergency cases rendered with assistance by BFP4.Number of Local, National and International events deployed with BFP contingents 5. Number of LGUs extended with technical trainings by BFP
MONTH
T OT A L
H OUSEH O
LD S IN
D ISA ST ER
/
C A LA M IT Y-
A F F EC T E
D
B A R A N GA
YS
H OUSEH O
LD S
A F F EC T E
D
R EN D ER E
D WIT H
A SSIST A N
C E
Non-Fire
Response
Activities -
INDICATOR 1
Non-Fire
Response
Activities -
INDICATOR
2
Non-Fire
Response
Activities -
INDICATOR
3
Non-Fire
Response
Activities -
INDICATOR 4
Non-Fire
Response
Activities -
INDICATOR 5
(1) (2) (3)=(2)/(1) (4) (5) (6) (7)
JANUARY
FEBRUARY
MARCH
Sub-total
APRIL
MAY
JUNE
Sub-total
JULY
AUGUST
SEPTEMBER
Sub-total
OCTOBER
NOVEMBER
DECEMBER
Sub-total
TOTAL
FIRE AND EMERGENCY MANAGEMENT PROGRAM - Fire Investigation Activities
1.Percentage (%) fire incidents investigated against total no. of fire incidents responded.2.Percentage (%) of arson fire cases filed in court against total no. of arson fires.3.Percentage (%) of fire incidents investigated with SPOT INVESTIGATION REPORT (SIR) submitted against total number of fire incident responded regionwide.
F IR E
C A LLS
R ESP ON D
ED
F IR E
IN C ID EN T
S
IN VEST IG
A T ED
T OT A L
N UM B ER
OF A R SON
F IR E
A R SON
F IR E
F ILED IN
C OUR T
F IR E
IN C ID EN T
S
IN VEST IG
A T ED
WIT H SIR
Fire
Investigation
Activities -
INDICATOR 1
Fire
Investigation
Activities -
INDICATOR 2
Fire
Investigation
Activities -
INDICATOR 3
(1) (2) (3) (4) (5) (6)=(2) / (1) (7)=(4) / (3) (8)=(5) / (1)
JANUARY
FEBRUARY 1 1
MARCH
Sub-total
APRIL
MAY
JUNE
Sub-total
JULY
AUGUST
SEPTEMBER
Sub-total
OCTOBER
NOVEMBER
DECEMBER
Sub-total
TOTAL
MONTH
ACTION PLANAs of _______________Region: _______________
ISSUES AND
CONCERNS
ACTION TAKEN BY
REGIONAL OFFICE
ACTION TO BE
REQUESTED FROM NHQ
EXPECTED
OUTPUTTARGET DATE
Procurement ofPPE (Trouser andFire Coat)