Department of Environment and Natural Resources

National Greening Program Audit

CHECKLIST NO. 5: SITE PREPARATION and DEVELOPMENT

Region: Province/ City: Date:

Interviewee: Position: Signature:

No Question Responsibl Ye N Supportin Remark

. e Person s o g s
Document
s
1 Was the site covered by a tenure Proof of
instrument/ agreement existing, Instrument/
such as CBFMA and Agreement:
PACBRMA? (DMC 2011-01 -
S4.1.1) Community
-Based
Section 4. Site Selection. The Forest
DENR field offices shall consider Manageme
the following criteria in identifying nt
and selecting areas and sites for Agreement
planting and plantation (CBFMA)
development under the NGP: - Protected
Area
4.1.1: Covered by tenure Community
instrument/agreement such as -Based
CBFMA and PACBRMA; Resources
Manageme
nt
Agreement
(PACBRMA
)
2 Were the areas selected Affirmed
available for agroforestry/ Manageme
rainforestation, reforestation, and nt Plan
mangrove/ coastal/ riverbanks/ (See
stream banks rehabilitation per CLUP);
affirmed management plans? Guidelines
(DMC 2011-01 S 4.1.2) for Zonal
Mapping;
Section 4. Site Selection. The Indicative
DENR field offices shall consider Plan
the following criteria in identifying
and selecting areas and sites for
planting and plantation
development under the NGP:

4.1.2: Availability of areas for

agroforestry/rainforestation,
reforestation, and
mangrove/coastal/riverbanks/str
eam banks-rehabilitation per
affirmed management plans;

3 Were the identified areas/ sites Zonal

accessible to planters and Mapping;
markets? (DMC 2011-01 S4.1.3) Area
Survey
Section 4. Site Selection. The Plan;
DENR field offices shall consider Indicative

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 Department of Environment and Natural Resources
National Greening Program Audit

the following criteria in Plan

identifying and selecting areas
and sites for planting and
plantation development under
the NGP:

4.1.3: Accessibility of identified

areas/sites to planters and
markets; and

4 Were the POs compliant with the Registratio

necessary governmental n
registration (i.e. SEC, CDA)? Documents
(DMC 2011-01 S4.1.4)
4.1 If not registered, did the
DENR provide the necessary aid
in order to have it registered?

5 Were the areas (urban parks, Certification

open spaces, school sites, of
roadsides, rivers and stream Respective
banks and other suitable areas) Greening
identified by the LGU consistent Program as
with their respective greening identified
plans? (DMC 2011-01 S 4.2) by the
LGU; Area
4.2: Areas identified by LGUs Survey
such as urban parks, open Plan;
spaces, school sites, raodsides, CLUP
rivers and stream banks and
other suitable areas, among
others, consistent with their
respective greening plans.
6 Were the identified and selected DSWD
sites qualified NGP beneficiaries Certification
under the DSWD’s Conditional as to
Cash Transfer (CCT) Program? whether or
(DMC 2011-01 S4.3) not the
areas are
S. Identification and selection of covered
areas and sites shall be up to under the
barangay level for consideration CCT
of DSWD in the grant of Program
incentives to qualified NGP
beneficiaries under the
Conditional Cash Transfer (CCT)
Program

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Department of Environment and Natural Resources
National Greening Program Audit