QUALITY ASSESSMENT TOOL OR BARANGAY DRRM PLAN a Fm‘A. ORGANIZATION OF BARANGAY DISASTER RISK REDUCTION AND MANAGEMENT STRUCTURE [AT. BARANGAY DRRM COMMITTEE IS ORGANIZED AND SATIFIES THE FOLLOWING CRITERIA] SS eT A With illustrative organizational structure of the BDRRM Committee (ie. organogram) reflecting the four ‘nenae 2°25 ~ Mitigation and Prevention, Preparedness, Response and, Recovery and Rehabilitation — a5 mandated by RA 10121. CIB. Members of the BORRM Committee are identified with representing organization IC. Has specific roles and responsibilities of the BURRMC. (CLD. With regular quarterly meeting of the BDRRMC THE Wah als Hered reach of | ECoraaion nd War the BORA marberd Sa cae comnine ut apace = 7 | Sea leucine B)efetotowing |S peer ron Security and Safety Damage Contro! Fire Management Supplies and Logistics Evacuation Center Management GiHealth and Psychosocial C Damage Assessment and Needs Analysis Education Protection of vuinerable groups, pregnant women, children, persons with disabilities and elderly Remark Rating: Please encircle the score based on tre presence of the required eritera for the OB. z T Cree To E with atleast 5 sub-section under Fare present in the BORRM Pan Titeria Ato C are present in the plan T Tany of the Criteria from A to E (with atleast 5 subsection under E) are present v Trine ofthe erteria is presentB, RISK ASSESSMENT ' An organized and active sectoral group is at least registered legally and recognize by the barangay or LGUs, or any of the national ‘or local government agencies: with members attending the organizational mectings as well as documentation of meetings. [ BI. COMMUNITY RISK ASSESSMENT IS PARTICIPATED BY THE VULNERABLE GROUPS] CRTERT: A. Community risk assessment is participated by: Chidreniyouth Elderly Persons with dsabiity (i aplicable) D Indigenous People (f applicable) CB. The following vulnerable groups identiied the risks themselves during che assessment: Ci Children’Youth Organization Elderly Persons with disablity (f aplicable) [Indigenous People (f applicable) Remar | Racng Please ence te score based on te presence Othe raqured crear or oe OE, Tallthe GricerlsA and re presenein Be Pan ‘opuawon presenti the par TW caer As present nthe pan and any of he vanes popURTOT 0] hone oe sera present noe pan > Bxcapt for criterion with “if Applicable” Wadena TueD. INVOLVEMENT OF RELEVANT STAKEHOLDERS DI RELEVANT STAKEHOLDERS Al MENTATION OF THE PLAN CRTERE GA, Stakeholders are assigned with specific | © Families 4 Toles inthe identified programs, projects and_ | F Sectoral groups (ex aademe, church, lveliood sector) actives in any of the thematic area Barangay officials Local government units/agencis (atthe municipal, provincial or national level) 1B. Issues concerning the following most} Ci Children/Youth Organization ‘winerable groups were addressed inthe | Elderly \entied programs, projects and activites in| pregnant and lactating women any of the thematic area Persons with disability (if applicable) {C Indigenous People (IP f applicable) [out |” Ql phil aaah t akaesoars eon | | Rating Pease nercie the score based onthe presence Of tie requred tara Tor eGB SY 3] Fall of Criceria A with alls sub-section and B with is frst 4 sub-section are present Ih he plan 2 |W Criteria A wah alls sub-section are present in the plan any of Criteria A with alts sub-section or B with is first 4 sub-section are present in te plan ‘0 | Trane of the Criteria is present in the plan Pitiec ars PeeE. CAPACITY BUILDING [ET MINIMUM CAPACITY BUILDING NEEDS OF AND PROCUREMENT OF [CATER CA. The identification ofthe following capacity building needs, ifrot yet identi- fied as current capacities of the LDRRMC and relevant stakeholders, should be in- cluded in the plan (Also check the box if the capacity-bullding is already acquired) BASIC EMERGENCY RESPONSE EQUIPMENT FOR THE LDRRMC ARE IDENTIFIED IN THE PLAN T Orientation/Training on CBDRRM {D Orientation on Pre-Disaster Risk Assessment D Standard First Aid and Basic Life Suppore Training. 5 Orientation on Incident Command System Search and Rescue (Base) Training T Orientation on Camp Management G Psychosocial Support Training How to conduct Simulation/Drills for priority hazards {7 Orientation on Protocol for Management of the Dead & Missing G Rapid Damage Assessment and Needs Analysis (RDANA) Training Orientation on RA 10821 (Children's Emergency Relief and Protection Act) Check if there are additional capacity building/ training acquired thac are not in the lis above, THB. The procurement ofthe folowing basic emergency response equipment, f not yet included inthe current capacity of the barangay shouldbe included inthe pian. (Also check the box ifitem is already acquired) List down the ttle ofthe trainings: Dchain saw spine board axe Crepes Dhue! search light emergency kit fash light hand-held radio Ci megaphone helmevhard hat boots Ci bateeries Cife vest O whistle portable generator or equivalent (eg. solar pane!) Tema ng Pave eve le Whe Sears bed on te preven ote Fequred crear Tor he OE present in the plan ‘Fall the Criteria A with alls sub-section and B with all ks sub-section plus addtional capacity bulding acquired are Z| ial the Criteria A with alls subsection and B with alle sub-section are present In he plan SOE RS a ———] The Critera A with alls subssection and B with alls fub-tection are prevent in the plan ‘O_| hone of the Criteria is present in the plan Gitano Puan a Luau)G. MONITORING AND EVALUATION [GT PARTICIPATORY MONITORING AND EVALUATION MECHANISM FOR PLAN IMPLEMENTATION IS IDENTIFIED [ CRITERIA: LA There san idensited mechanism | 7 Regular meeting ofthe BORRMC ‘to monitor and evaluate progress of | 7) Conduct of simulation/drill DDRRM plan implementation suchas | 5 Corman aseniiyforus ee C Commentsiteedback through suggestion box TB, The Mentiied MRE mechanism includes: What to monitor/evaluate 1 Frequency of monitoring/evaluation Whe will monitorievaluate Di Means of verification TIC Sectoral and vulnerable groups have roles and responsibiies in monitoring and evaluation of the plan ———— —— Tang Pare oncrcle the score based on ta pravence of tha required ertera Tor the OB, ‘3 _] Wal ake Criteria from A with all ts sub-section, B with allie sub-section and C are in the plan TW ricer A wah alles sub-section and B with alls sub-section are prevent in the plan T | Gricra A wah alles sub-section are present i the plan ‘0 | none of the crtera is present in the pan tage mr|. EARLY WARNING SYSTEM AND EVACUATION PLAN [17 THE IDENTIFIED EARLY WARNING SYSTEMS SPECIFIC TO PRIORITY HAZARD AND APPROPRIATE |] FOR THE MOST VULNERABLE POPULATION. [ CRITERIA: C Early Warning System not specific to hazard CA Early Warning Systom is specific for priority hazard in the community CB. Early warning system is appropriate for the most vulnera- | Ci Children ble population: DEderty Persone with disablity (PWD) Pregnant and Lactating Women Tena | Fatitg Presse ree te score based on the pretence ol the Pagured Sea Tor EOS [37 Wo and B wat alls sub-section are present ine pan Z| Criteria As present in the plan T [PEWS s Wentiied but not related to specific hazard 0 rrone of the Criteria is present im the plan Men mc EuaucedauukaeasINNOVATIVE APPROACH TO DRRM. ‘SCORE: Wand below Tow Quality ‘The plan has some of the key clements of a CBORRM plan but needs improvement. jediam Quality High Ouality The plan has met some of the | The plan has adequately met ctitera of aquaty CBDRRM plan. | the criteria of a quality, ‘CBDRRM plan, {ote any DRR measures innovated By the Barangay os reflected the Plan] Rating: Level of Quality: JOVERALL RATING OF THE BDRRM PLAN (Add all the scores from Al to 12) ‘QUALITY ASSESSHENT TOOL Eewanced Guukec)ANSWSS3SS¥ ALIIVNO JH 4O GNA suone>ynsnf apiroad pur Asp -uop! ase9j¢ 11009 9tp ut 9q 20u 40 9q Pinoys up NOK yeUD ‘W991 40 1UaUIE/P parse8Bns 40 papuswiwor.s Aue oneyog | _s ‘avewoye 40 a4ed aypoads weyaA som snp onoadut 0) Moy Luo suorepuouiise29a zo/pue suonsedin Aue axey nokog | + wows pr ssouppe 02 ojge nok os0m moy pu wHO\p Aspuap! aseaid 212eqp29) / sesuodse. 38 07 ZuBuaypey> uy nok aun Joos aun w|awowoyo jwion| 3ybods Aue auowa si| hyn pue oor aup Bupioasyuupe omy posod -unoouo suso>u0>/so8u9q E49 40 Aynoyyp kue AIpUEp! exe (huna i280 03 o1qeoZeuews soypue seo 3 puy nok pia a) 11009 949 o Augeoydde pu ssouynjosn 94) uo Uojsauduitjfezon0 anos} eye ‘a2uojiedxa anok uo paseg |_| sasuodsoy suonsond | on 001 ip Supuryuo Jo sosodund Joy suonsonb Zuyeoyoy ays somsue Apury ~ BSP SUT IO: JOO4 3H 40 aSN 3HL.NO yOVEGgaS I LuWd