ENVIRONMENT PILLAR

Note: All required MOVs must be submitted to the steering committee for the minimum requirement to be considered
ENVIRONMENT
Rating based on

INDICATOR
□ Minimum Requirements
□ minimum
Means of Verification (MOVs) requirements
Assessment
Rating
PREPARE PHASE

□ Executive Order designating the

□
BESWMC; and
P.EN-1.1. Barangay Ecological Solid

□
Waste Management Committee
(BESWMC), organized and conducts Copies of Quarterly reports for the
quarterly reporting past year
P.EN-1. Organization
0/2-Red

□ □
for effective and Barangay policy on waste
efficient pollution P.EN-1.2. Coordination with MC/LGU for collection schedule with the 1/2-Yellow
management proper waste collection and disposal city/municipality 2/2-Green

P.EN-2.1. Policies enacted in legislation

□ Copies of policies issued; and

□
to regulate resource use and pollution Depending on policies issued:
management in the barangay operational and well-maintained

P.EN-2. Pollution
(e.g. establishment of a Materials
Recovery Facility/MRF, segregation at
□ MRF – monthly accomplishment
reports
Segregation compliance - 0/2-Red
management strategies source, water conservation) segregation monitoring reports) 1/2-Yellow
2/2-Green
P.EN-2.2. Inclusion of environmental
protection, conservation and management
programs in the BDP and the Barangay

□ Annual Investment Program (AIP)

e.g. Installation of trashtraps for
barangays along river systems in
□ Copy of the BDP with budget
component including programs on
partnership with DENR (M/C/LGU), as environmental protection,
applicable conservation and management.

1
Version as of August 28, 2023.
 ENVIRONMENT
Rating based on

INDICATOR
□ Minimum Requirements
□ minimum
Means of Verification (MOVs) requirements
Assessment
Rating
PREPARE PHASE

□
Documentation of IEC initiatives
P.EN-3.1. IEC on environmental
(may be conducted through

□
protection conducted in communities
P.EN-3. Information barangay assemblies); and
Education and
IEC Materials (infographics, fliers, 0/2-Red
□
(organization of sitio/puroks for
Communication about
collaborative action) bulletin board posts, facebook 1/2-Yellow
Pollution Management
posts); and 2/2-Green
and Resource
Conservation

□ □
P.EN-3.2. Engagement of youth and other
groups in cascading IEC interventions in Post-activity report and IEC
communities materials

ACRONYMS
AIP – Annual Investment Program
BESWMC – Barangay Ecological Solid Waste Management Committee
DENR – Department of Environment and Natural Resources
IEC – Information, Education and Communication
LGU – Local Government Unit
MENRO – Municipal Environment and Natural Resources Office
MRF – Materials Recovery Facility

2
Version as of August 28, 2023.
HUMAN DEVELOPMENT PILLAR
Note: All required MOVs must be submitted to the steering committee for the minimum requirement to be considered
INDICATOR
P.HD-1. Facilitate Access to
Social Safety nets
Version as of August 28, 2023.
HUMAN DEVELOPMENT
□ Minimum Requirements □ Means of Verification (MOVs)
PREPARE PHASE
□ □
P.HD-1.1.Database of malnutrition, maternal
mortality, out of school youth, children in conflict
with the law
□ □
P.HD-1.2. Inclusion of Programs and Projects to
support vulnerable groups in the BDP and the
Barangay AIP
□ □
P.HD-1.3. Inventory of social services (including
the requirements needed)
□ □
P.HD-1.4. Social/financial services information
disseminated through Barangay Assemblies,
IECs
□
Rating based on
minimum
requirements
Assessment
Rating
Copy of Barangay Profile with information on
malnutrition, maternal mortality, out of school youth,
children in conflict with the law (Note: BDRRMH Plan 0-1/4 - Red
may contain information on morbidities and mortalities, 2-3/4 - Yellow
malnutrition) 4/4 - Green
Copy of the Barangay Development Plan (BDP) with
and Barangay Annual Investment Program (AIP) with
programs to support vulnerable groups, with
corresponding budget.
Copy of inventory of social services
(may be part of the BDP, or a separate inventory of the
barangay)
Minutes of the meeting/agenda, documentation for the
past quarter upon assessment; and
Attendance sheets - must include multisectoral and
vulnerable groups (women, youth, representative of
barangay-based organizations)

INDICATOR
P.HD-2. Facilitation of barangay-
based support to health
emergencies and access to health
services
Version as of August 28, 2023.
HUMAN DEVELOPMENT
Rating based on
□ Minimum Requirements □ Means of Verification (MOVs) minimum
requirements
Assessment
Rating
PREPARE PHASE
□ □
Documentation of conduct of PhilHealth Registration
caravan in the last year/ Philhealth registration at 0-1/4 - Red
barangay facilities (barangay hall,BHS, etc.; and 2-3/4 - Yellow
4/4 - Green
List of enrolled individuals
P.HD-2.1. Enrollment and registration of
individuals to Philhealth
□ □
List/directory of health volunteers, BHWs; and
□
Complete Directory of health facilities with location and
services offered
P.HD-2.2.Health information system/database on
vulnerable population, health workforce and
volunteers, location of health facilities directory of
responders and back-up database.
□ □
Executive Order organizing the health emergency
P.HD-2.3. Organizing of health emergency response team to include roles and responsibilities
response team
□ □
List of BHWs; and
□
Training certificates of BHWs
P.HD-2.4. At least 50% of
BHWs/Volunteers/Health Response Team
trained in BLS, etc.
 HUMAN DEVELOPMENT
Rating based on
INDICATOR □ Minimum Requirements □ Means of Verification (MOVs) minimum
requirements
Assessment
Rating
PREPARE PHASE

□ □ Copy of the Baranagay Disaster Risk Reduction and

Management Plan on Health (BDRRM-H) (planning
period to cover 3 years including BRBS assessment
year for Prepare Phase)
P.HD-3.1. BDRRM-H Plan with allocated funding

□
to support its planning and implementation Copy of BDRRMH Operational Plan (Must be updated
on the year of assessment; BDRRMH Operational plan
is updated yearly)

□
P.HD-3. Disaster Risk Reduction
and Management in Health Barangay AIP to include programs supporting BDRRM- 0/3 – red
Planning H Implementation 1-2/3 – yellow

□ □
3/3 - green
P.HD-3.2. Prepositioned and safe storage of
basic meds, supplies and health emergency kits Copy of supply/inventory report / Site Visit

□ □
P.HD-3.3. Submitted the BDRRM-H plan as
an Input to MDRRMH Plan/ CDRRMH Plan
(i.e., BDRRM-H Plan)
*The BDRRM-H plan is the Health Copy of barangay ordinances/issuance/resolution
Component of the BDRRMP approving the BDRRM Plan

ACRONYMS:
AIP – Annual Investment Program
BDP – Barangay Development Plan
BDRRM-H – Barangay Disaster Risk Reduction and Management in Health
BDRRMP – Barangay Disaster Risk Reduction and Management Plan
BHS – Barangay Health Station
BHW – Barangay Health Worker
BLS – Basic Life Support
IEC – Information, Education, and Communication
IP – Indigenous People
PWD – Person with Disability

Version as of August 28, 2023.

HUMAN SECURITY PILLAR

Note: All required MOVs must be submitted to the steering committee for the minimum requirement to be considered

HUMAN SECURITY

INDICATOR
□ Minimum Requirements
□ Means of Verification (MOVs)
Rating based on minimum
requirements
Assessment rating

PREPARE PHASE

□ P.HS-1.1. Database of Barangay population documenting:

P.HS-1. Demographic Characterization
□ Copy of demographic characterization/Profile (as
may be included in the Barangay Development
Plan/BDP) with migration information, informal
Migration information, informal settlements, settlements, with three year timeframe of
in a 3-year timeframe, for yearly updating information and updated for the past year

□ P.HS-1.2. Documentation of cases of conflict and violence

in the barangay, formal and informal leadership structures
□ Copies of lupon/barangay reports on reported
conflicts in the barangay
0/2-Red
1/2-Yellow
2/2-Green

□ □ Ordinance identifying the multi-sectoral

P.HS-2. Enhance the functions of the P.HS-2.1. Integration of Informal Settler Families (ISF) composition of the BPOC integrating ISF
Barangay Peace and Order Council management - provision in the ordinance management in the roles and responsibilities.

0/2-Red

□ □ Plan integrating ISF Management with

corresponding budget.
1/2-Yellow
2/2-Green
P.HS-2.2. Plans and budget integrating ISF management (ISF Management may be integrated in the Peace
established and Order and Public Safety (POPS) Plan)

1
Version as of August 28, 2023.
 HUMAN SECURITY

INDICATOR
□ Minimum Requirements
□ Means of Verification (MOVs)
Rating based on minimum
requirements
Assessment rating

PREPARE PHASE

□ P.HS-3.1. BPOC representatives underwent capacity

building on social preparation for relocation facilitated by the
□ Modules and Certificates of Completion
P.HS-3. Capacity building on Migration
provincial government of Bataan Training Design and Materials
and Migration Patterns, Human mobility,
Community affairs and dev’t(Social prep
for relocation)

□ P.HS-3.2. Support of BPOC to the Provincial Government of

Bataan to the necessary social preparation for relocation
□ Documentation/ of social preparation activities
0/2-Red
1/2-Yellow
involving the barangay or its inhabitants. (*as applicable) (photos, reports) 2/2-Green

ACRONYMS:
BDP – Barangay Development Plan
BPOC – Barangay Peace and Order Council
ISF – Informal Settler Families
LGU – Local Government Unit
PDRRMO – Provincial Disaster Risk Reduction and Management Office
POPS – Peace and Order and Public Safety

2
Version as of August 28, 2023.
LOCAL ECONOMY PILLAR
Note: All required MOVs must be submitted to the steering committee for the minimum requirement to be considered
INDICATOR
□ Minimum Requirements
□
P.LE-1. Risk-informed
Database/Inventory of
Businesses, in the barangay
□ □
Version as of August 28, 2023.
LOCAL ECONOMY
Rating based on
□ Means of Verification (MOVs) minimum
requirements
Assessment
rating
PREPARE PHASE
1. Copy of Barangay Socio-Economic Profile (can be culled from Barangay
Development Plan)
Database which includes:
-Database of economic activities with information on classification (MSMEs,
Informal, large businesses), and nature of business (agri-based and
forestry related service; industry services, sari-sari store, food business,
transportation, etc.)
□ - Total number of employment
-Total number of permits issued for New and Renewal of business
registration for the past year
- Total number of declared employees for new business applications for the
past year 0/2 – Red
- Total Barangay income generated from taxes 1/2 – Yellow
P.LE-1.1.Inventory of businesses in - Proportion of households with informal business; 2/2 - Green
the barangay specifically from the and
informal economy, MSMEs, and large
□
2. Copy of Barangay CBMS Data (Geo-tagged) *if CBMS has been
businesses conducted by the City/Municipality
- Database of businesses in the barangay with risk information (flood,
landslide, fire, etc.)
P.LE-1.2. Identification of high-risk
businesses (flood, landslide, etc.)
Localized risk estimation tool – through
BPSU

INDICATOR
P.LE-2. Facilitate Economic
Dynamism at the barangay
Level
P.LE-3. Facilitate access to
Economic stimulus
ACRONYMS:
BPSU – Bataan Peninsula State University
CBMS – Community Based Monitoring System
LGU – Local Government Unit
MSME – Micro, Small and Medium Enterprises
Version as of August 28, 2023.
LOCAL ECONOMY
Rating based on
□ Minimum Requirements
□ Means of Verification (MOVs) minimum
requirements
Assessment
rating
P.LE-2.1. Inventory of potential
resources within the barangay. This
may include:
□ □
• Human Resources (skilled Copy of Barangay Development Plan with an inventory of potential
workers, etc) resources (human resources, marketable products, business 0/2 - Red
• Marketable products for enterprises/including COOPs) within the barangays or any inventory or 1/2 - Yellow
concerned enterprises other plans of the barangay with the needed information, if not included in 2/2 - green
• business enterprises the BDP
□ P.LE2.2. Inventory of potential buyers
of barangay-based products □ Copy of inventory and directory
□ list of financial assistance provided by local government units or barangay
– initiated, for the past 3 years; and
□ P.LE-3.1. Facilitating coordination with
City/Municipal/Provincial LGU, and □ Documentation of agreements/discussion; and
0/1 - red
1/1 - green
other partners in linking businesses
needing economic stimulus/ financial,
product, or service support □ List of businesses needing economic stimulus (as applicable)
INFRASTRUCTURE PILLAR

Note: All required MOVs must be submitted to the steering committee for the minimum requirement to be considered

INFRASTRUCTURE
Rating based on
INDICATOR □ Minimum Requirements □ Means of Verification (MOVs) minimum
requirements Assessment rating
PREPARE PHASE

P.IN-1. Support to regulation of

□ P.IN-1.1. Risk mapping of critical facilities,
and residential areas, particularly informal
settlements
□ Risk map of critical facilities, and residential areas
(including informal settlements) from hazards of
concern in the barangay
settlements
P.IN-1.2. Inventory of infrastructures’ Inventory/database of facilities, businesses, and 0/2-Red
□ compliance to building code, in coordination
with city/municipal LGU
□ settlements that has been issued a barangay
clearance for building permits in the past year
1/2-Yellow
2/2-Green

□ -Evacuation and Emergency Management Plan (with maps,

and designated evacuation routes); and
P.IN-2.1. Evacuation centers/ facilities

□ identified with appropriate maps, directional

signages, and clear routes are available
□ -Inventory and photos of Evacuation sites/areas; and
(must be constructed based on Participatory
P.IN-2. Network of Evacuation

□
Areas and temporary shelters Community Risk Assessment/Climate and
Disaster Risk Assessment, covering -Site Visit (report documenting availability of signages to the
biological hazards such as pandemic) evacuation area)

P.IN-2.2. Support of Barangay Disaster Risk

Reduction and Management Council
□ □
0/2-Red
(BDRRMC) in pre-registration of families in 1/2-Yellow
disaster-prone areas to Municipal/City 2/2-Green
Social Welfare and Development Office Copies of pre-registration sheets submitted to M/CSWDO

Version as of August 28, 2023.

 INFRASTRUCTURE
Rating based on
INDICATOR □ Minimum Requirements □ Means of Verification (MOVs) minimum
requirements Assessment rating

□ P.IN-3.1.Establishment of PCRA/CDRA-based
□ Photo documentation of EWS signages/markers/technology
(e.g., rain gauges, Flood markers, PAS, traditional EWS
Early Warning System (EWS) such as church bells, house-to-house warning)

□ P.IN-3.2. Regular maintenance of PCRA/CDRA-

based EWS
□ Monitoring or Accomplishment reports on the regular
maintenance of EWS.

□ □
P.IN-3.3. End-to-end (simplify) EWS (linked with
1/3 – Red
the city/municipal level end-to-end EWS) for the
P-IN3. Early Warning Systems in most vulnerable population and geographically Copy of the BDRRMP with Early Warning System Identified 2/3 – Yellow
place isolated and disadvantaged areas per hazard 3/3 - Green

ACRONYMS:

BDRRMC – Barangay Disaster Risk Reduction and Management Council

BDRRMP – Barangay Disaster Risk Reduction and Management Plan
CDRA – Climate and Disaster Risk Assessment
ECCM – Evacuation Center Coordination and Management
EWS – Early Warning System
LGU – Local Government Unit
MPDO – Municipal Planning and Development Office
MSWDO – Municipal Social Welfare and Development Office
PCRA – Participatory Community Risk Assessment

Version as of August 28, 2023.