RATING MATRIX FORM (RMF)

(District/ City/ Municipal Fire Station)

OUTPUTS QUALITY EFFICIENCY TIMELINESS

1. Building Plans Evaluation
5 - 100% of building plans evaluated that do
not conform to fire safety and life safety
requirements of RA 9514 and its RIRR were
recommended for the issuance of NOD within
4hours from the receipt of the checklist.

4 - 90% to 99% of building plans evaluated

that do not conform to fire safety and life
safety requirements of RA 9514 and its RIRR
were recommended for the issuance of NOD
within 4hours from the receipt of the checklist.

3 - 80% to 89% of building plans evaluated

that do not conform to fire safety and life
1.a Number of Issued Notice of safety requirements of RA 9514 and its RIRR
Disapproval (NOD) were recommended for the issuance of NOD
within 4hours from the receipt of the checklist.

2 - 70% to 79% of building plans evaluated

that do not conform to fire safety and life
safety requirements of RA 9514 and its RIRR
were recommended for the issuance of NOD
within 4 hours from the receipt of the checklist.

1 - below 70% of building plans evaluated that

do not conform to fire safety and life safety
requirements of RA 9514 and its RIRR were
recommended for the issuance of NOD within
4 hours from the receipt of the checklist.

BFP-QSF-ADMN-004 Rev. Ø1 (05.10.19) Page 1 of 80

 5 - 100% of building plans evaluated that
conform to fire safety and life safety
requirements of RA 9514 and its RIRR were
recommended for the issuance of FSEC within
4 hours upon receipt of the checklist.

4 - 90% to 99% of building plans evaluated

that conform to fire safety and life safety
requirements of RA 9514 and its RIRR were
recommended for the issuance of FSEC within
4 hours upon receipt of the checklist.

3 - 80% to 89% of building plans evaluated

1.b Number of Issued Fire Safety that conform to fire safety and life safety
Evaluation Certificate (FSEC) requirements of RA 9514 and its RIRR were
recommended for the issuance of FSEC within
4 hours upon receipt of the checklist.
2 - 70% to 79% of building plans evaluated
that conform to fire safety and life safety
requirements of RA 9514 and its RIRR were
recommended for the issuance of FSEC within
4 hours upon receipt of the checklist.

1 - below 70% of building plans evaluated that

conform to fire safety and life safety
requirements of RA 9514 and its RIRR were
recommended for the issuance of FSEC within
4 hours upon receipt of the checklist.

5 - 100% of Fire Safety Checklist on Building

5 - Reviewed and evaluated within 1 hour
5 - Accurate Plans were reviewed and evaluated within this
upon receipt of the checklist.
semester.
4 - 90% to 99% of Fire Safety Checklist on 4 - Reviewed and evaluated more than 1
4 - N/A Building Plans were reviewed and evaluated hour but within 1hr and 30mins upon
within this semester. receipt of the checklist

1.c Fire Safety Checklist on Building Plans
3 - 80% to 89% of Fire Safety Checklist on
3 - N/A Building Plans were reviewed and evaluated
within this semester.
2 - 70% to 79% of Fire Safety Checklist on
2 - Inaccurate Building Plans were reviewed and evaluated
within this semester.
3 - Reviewed more than 1hr and 30mins
but within 2 hours upon receipt of the
checklist.
2 - Reviewed and evaluated more than
2hrs but within 2hrs and 30mins upon
receipt of the checklist.

BFP-QSF-ADMN-004 Rev. Ø1 (05.10.19) Page 2 of 80

 1 - below 70% of Fire Safety Checklist on
1 - N/A Building Plans were reviewed and evaluated
within this semester.
5 - 100% of Fire Safety Checklist on Final
5 - Accurate Inspections were reviewed and evaluated
within this semester.
1 - Reviewed and evaluated for more than
2hrs and 30mins upon receipt of the
checklist.
5 - Fire Safety Checklist on the Final
Inspections were reviewed and evaluated
within 1 hour upon receipt of the Fire Safety
Checklist.

4 - Fire Safety Checklist on the Final

4 - 90% to 99% of Fire Safety Checklist on
Inspections were reviewed and evaluated
4 - N/A Final Inspections were reviewed and evaluated
more than 1 hour but within 1hr and 30mins
within this semester.
upon receipt of the Fire Safety Checklist.

3 -Fire Safety Checklist on the Final

1.d Fire Safety Checklist on Final
Inspections
3 - 80% to 89% of Fire Safety Checklist on
Inspections were reviewed more than 1hr
3 - N/A Final Inspections were reviewed and evaluated
and 30mins but within 2 hours upon receipt
within this semester.
of the Fire Safety Checklist.

2 - Fire Safety Checklist on the Final

2 - 70% to 79% of Fire Safety Checklist on
Inspections were reviewed and evaluated
2 - Inaccurate Final Inspections were reviewed and evaluated
more than 2hrs but within 2hrs and 30mins
within this semester.
upon receipt of the Fire Safety Checklist.

1 - Fire Safety Checklist on the Final

1 - below 70% of Fire Safety Checklist on
Inspections were reviewed and evaluated
1 - N/A Final Inspections were reviewed and evaluated
for more than 2hrs and 30mins upon receipt
within this semester.
of the Fire Safety Checklist.

2. 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 regionwide.
5 - 130% of buildings and establishments
covered by Fire Code were recommended for
Fire Safety Inspection within this semester.
4 - 115% to 129% of buildings and
establishments covered by Fire Code were
recomended for Fire Safety Inspection within
2.a Fire safety inspection on this semester.
Buildings and establishments covered by
Fire Code: BPLO registered, Government
owned bldg./structures, and all other
privately owned bldgs./structures
BFP-QSF-ADMN-004 not Page 3 of 80
Rev. Ø1 (05.10.19)
 2.a Fire safety inspection on
Buildings and establishments 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 regionwide.
2.b 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 regionwide
5 - Accurate
4 - N/A
2.c Fire Safety Checklist on Re-
inspection/Verification of Non Compliant Existing
Business Establishments
BFP-QSF-ADMN-004 and
Rev. Ø1Buildings
(05.10.19) Page 4 of 80
3 - 100% to 114% of buildings and
establishments covered by Fire Code were
recomended for Fire Safety Inspection within
this semester.
2 - 50% to 99% of buildings and
establishments covered by Fire Code were
recomended for Fire Safety Inspection within
this semester.
1 - below 51% of buildings and
establishments covered by Fire Code were
recomended for Fire Safety Inspection within
this semester.
5 - 130% of recommended FSIC-rated
buildings and structures will not be the cause
of fire incidents within this semester.
4 - 115% to 129% of recommended FSIC-
rated buildings and structures will not be the
cause of fire incidents within this semester.
3 - 100% to 114% of recommended FSIC-
rated buildings and structures will not be the
cause of fire incidents within this semester.
2 - 51% to 99% of recommended FSIC-rated
buildings and structures will not be the cause
of fire incidents within this semester.
1 - below 51%of recommended FSIC-rated
buildings and structures will not be the cause
of fire incidents within this semester.
5 - Fire Safety Checklist on Re-
5 - 100% of Fire Safety Checklist on Re-
inspection/Verification of Non-Compliant
inspection/Verification of Non-compliant
Existing Business Establishments and
Existing Business Establishments and
Buildings were reviewed and evaluated
Buildings were reviewed and evaluated within
within 1 hour upon receipt of the Fire Safety
this semester.
Checklist.
4 - Fire Safety Checklist on Re-
4 - 90% to 99% of Fire Safety Checklist on
inspection/Verification of Non-Compliant
Re-inspection/Verification of Non-compliant
Existing Business Establishments and
Existing Business Establishments and
Buildings were reviewed and evaluated
Buildings were reviewed and evaluated within
more than 1 hour but within 1hr and 30mins
this semester.
upon receipt of the Fire Safety Checklist.
 3 -Fire Safety Checklist on
3 - 80% to 89% of Fire Safety Checklist on
2.c Fire Safety Checklist on Re- Re-inspection/Verification of Non-Compliant
Re-inspection/Verification of Non-compliant
inspection/Verification of Non Compliant Existing 3 - N/A Existing Business Establishments and
Existing Business Establishments and
Business Establishments and Buildings Buildings were reviewed more than 1hr and
Buildings were reviewed and evaluated within
30mins but within 2 hours upon receipt of
this semester.
the Fire Safety Checklist.

2 - Fire Safety Checklist on Re-

2 - 70% to 79% of Fire Safety Checklist on
inspection/Verification of Non-Compliant
Re-inspection/Verification of Non-compliant
Existing Business Establishments and
2 - Inaccurate Existing Business Establishments and
Buildings were reviewed and evaluated
Buildings were reviewed and evaluated within
more than 2hrs but within 2hrs and 30mins
this semester.
upon receipt of the Fire Safety Checklist.

1 - Fire Safety Checklist on Re-

1 - below 70% of Fire Safety Checklist on Re-
inspection/Verification of Non-Compliant
inspection/Verification of Non-compliant
Existing Business Establishments and
1 - N/A Existing Business Establishments and
Buildings were reviewed and evaluated for
Buildings were reviewed and evaluated within
more than 2hrs and 30mins upon receipt of
this semester.
the Fire Safety Checklist.
5 - 130% of compliant buildings and structures
were recommended for approval of the
issuance of FSIC within this semester.

4 - 115% to 129% of compliant buildings and

structures were recommended for approval of
issuance of FSIC within this semester.

2.d Number of issued Fire Safety 3 - 100% to 114% of compliant buildings and
Inspection Certificate structures were recommended for approval of
issuance of FSIC within this semester.

2 - 51% to 99% of compliant buildings and

structures were recommended for approval of
issuance of FSIC within this semester.
1 - below 51% of compliant buildings and
structures were recommended for approval of
issuance of FSIC within this semester.
5 - 130% of buildings' and establishments'
conduct of inspection within the prescribed
time frame were supervised within this
semester.

BFP-QSF-ADMN-004 Rev. Ø1 (05.10.19) Page 5 of 80


2.e Buildings and establishment inspected
within the prescribed time frame (i.e. 31/2 days
from the receipt of Inspection Order (IO) of the
Fire Safety Inspector)
A.II.a.2 Information, Education, and
Communication (IEC) Activities
Oplan Ligtas Pamayanan (OLP)
1. Formulation of CFPP
2. Intense Inspection surveys for Targeted
Barangays (Fire Prevention Intervention)
BFP-QSF-ADMN-004 Rev. Ø1 (05.10.19) Page 6 of 80
4 - 115% to 129% of buildings' and
establishments' conduct of inspection within
the prescribed time frame were supervised
within this semester.
3 - 100% to 114% of buildings' and
establishments' conduct of inspection within
the prescribed time frame were supervised
within this semester.
2 - 50% to 99% of buildings' and
establishments' conduct of inspection within
the prescribed time frame were supervised
within this semester.
1 - below 50% of buildings' and
establishments' conduct of inspection within
the prescribed time frame were supervised
within this semester.
5 - Assist the MFM in the formulation of CFPP
of one (1) barangay this semester.
4 - N/A
3 - Attempt to assist the MFM in the
formulation of CFPP of one (1) barangay this
semester.
2 - N/A
1 - Did not render assistance to the MFM in
the formulation of CFPP of one (1) barangay
this semester.
5 - Assist the MFM in the conduct of an
intense inspection survey of one(1) barangay
this semester.
4 - N/A
3 - Attempt to assist the MFM in the conduct
of an intense inspection survey of one(1)
barangay this semester.
2 - N/A
Barangays (Fire Prevention Intervention)

1 - Did not render assistance to the MFM in

the conduct of an intense inspection survey of
one(1) barangay this semester.

5 - Assist the MFM in the establishment of

CFAG of one (1) barangay this semester.
4 - N/A
3 - Attempt to assist the MFM in the
3. Establishment of CFAG for Targeted establishment of CFAG of one (1) barangay
Barangays this semester.
2 - N/A
1 - Did not render assistance to the MFM in
the establishment of CFAG of one (1)
barangay.
5 - Assist the MFM in coordinating with any
school for the conduct of a fire safety
awareness campaign within this semester.
4 - N/A

3 - Attempt to assist the MFM in coordinating

4. Fire Safety Awareness Campaign Conducted with any school for the conduct of a fire safety
in Schools awareness campsign within this semester.

2 - N/A

1 - Did not assist the MFM in coordinating with

any school for the conduct of a fire safety
awareness campaign within this semester.

5 - Assist the MFM in coordinating with any

school to conduct of fire drill within this
semester.
4 - N/A

3 - Attempt to assist the MFM in coordinating

with any school for the conduct of fire drill
4a. Fire Drill Conducted in Schools within this semester.

2 - N/A

1 - Did not assist the MFM in coordinating with

any school for the conduct of fire drill within
this semester.

BFP-QSF-ADMN-004 Rev. Ø1 (05.10.19) Page 7 of 80


5. Fire Safety Awareness Campaign and
Seminars in Private Establishments
5. Fire Safety Awareness Campaign and
Seminars in Public Building/ Establishments
6. Seminars Conducted in Private Building
Establishments
BFP-QSF-ADMN-004 Rev. Ø1 (05.10.19) Page 8 of 80
5 - Assist the MFM in encouraging private
establishments for the conduct of a fire safety
awareness campaign this semester.
4 - N/A
3 - Attempt to assist the MFM in encouraging
private establishments for the conduct of a fire
safety awareness campaign this semester.
2 - N/A
1 - Did not render assistance to the MFM in
encouraging private establishments for the
conduct of a fire safety awareness campaign
this semester.
5 - Assist the MFM in encouraging public
establishments for the conduct of fire safety
awareness campaign and seminar this
semester.
4 - N/A
3 - Attempt to assist the MFM in encouraging
public establishments for the conduct of fire
safety awareness campaign and seminar this
semester.
2 - N/A
1 - Did not render assistance to the MFM in
encouraging public establishments for the
conduct of fire safety awareness campaign
and seminars this semester.
5 - Assist the MFM in encouraging public
building establishments for the conduct of
seminars within this semester.
4 - N/A
3 - Attempt to assist the MFM in encouraging
the private establishments for the conduct of
seminars within this semester.
2 - N/A
Establishments
6a. Seminars Conducted in Public Building
Establishments
7. Fire Drill in Private Buildings /
Establishments
8. Fire Drill in Public Buildings / Establishments
BFP-QSF-ADMN-004 Rev. Ø1 (05.10.19) Page 9 of 80
1 - Did not assist the MFM in encouraging the
private establishments for the conduct of
seminars within this semester.
5 - Assist the MFM in encouraging the public
building establishments for the conduct of
seminars within this semester.
4 - N/A
3 - Attempt to assist the MFM in encouraging
the public establishments for the conduct of
seminars within this semester.
2 - N/A
1 - Did not render assistance to the MFM in
encouraging public establishments for the
conduct of seminars within this semester.
5 - Assist the MFM in encouraging the private
establishments to conduct fire drills within this
semester.
4 - N/A
3 - Attempt to assist the MFM in encouraging
private establishments to conduct fire drill
within this semester.
2 - N/A
1 - Did not assit the MFM in encouraging the
private establishments to conduct fire drill
within this semester.
5 - Assist the MFM in encouraging the public
establishments to conduct fire drills within this
semester.
4 - N/A
3 - Attempt to assist the MFM in encouraging
public establishments to conduct fire drills
within this semester.
2 - N/A
1 - Did not render assistance to MFM in
encouraging public establishments to conduct
fire drills this semester.
 5 - 100% of the qualified sectors had
organized fire brigades within this semester.
4 - 90% to 99% of the qualified sectors had
organized fire brigades within this semester.

9. Industrial and government Fire Brigade 3 - 80% to 89% of the qualified sectors had
organized fire brigades within this semester.
2 - 70% to 79% of the qualified sectors had
organized fire brigades within this semester.
1 - below 70% of the qualified sectors had
organized fire brigades within this semester.

5 - Assist the MFM in the conduct of

training/retraining of the Organized
Government Fire Brigade within this semester.

4 - N/A

9a. Organized Government Fire Brigade 3 - Attempt to assist the MFM in the conduct
Trained/ Retrained of training/retraining of the Organized
Government Fire Brigade within this semester.

2 - N/A

1 - Did not assist the MFM in the conduct of

training/retraining of the Organized
Government Fire Brigade within this semester.

5 - Assist the MFM in facilitating fire safety

information on Quad Media this semester.
4 - N/a
3 - Attempt to assist the MFM in facilitating fire
safety information on Quad Media this
10. Fire Safety Information on Quad Media
semester.
2 - N/A
1 - Did not assist the MFM in facilitating fire
safety information on Quad Media this
semester.

5- Assist the MFM in the observance of the

Year Round Fire Safety Awareness Campaign
within this semester.
4 - N/A

11. Observance of Year Round Fire safety

Awareness Campaign Rev. Ø1 (05.10.19) Page 10 of 80
BFP-QSF-ADMN-004
11. Observance of Year Round Fire safety 3 - Attempt to assist the MFM in the
Awareness Campaign observance of the Year Round Fire Safety
Awareness Campaign within this semester.
2 - N/A
1 - Did not assist the MFM in the Observance
of the Year Round Fire Safety Awareness
Campaign within this semester.

Fire Prevention Month

5 - Assist the MFM in the implementation of

various activities in the conduct of Fire
Prevention Month 2024.
4 - N/A
3 - Attempt to assist the MFM in the
1. Fire Prevention Month implementation of various activities in the
conduct of Fire Prevention Month 2024.
2 - N/A
1 - Did not assist the MFM in the
implementation of various activities in the
conduct of Fire Prevention Month 2024.
5 - Assist the MFM in the conduct of the
Municipal Level Fire Olympics within March
2024.
4 - N/A
3 - Attempt to assist the MFM in the conduct
2.Fire Olympics of the Municipal Level Fire Olympics within
March 2024.
2 - N/A
1 - Did not assist the MFM in the conduct of
the Municipal Level Fire Olympics within March
2024.

Discussed and agreed upon:

________________________________ ________________________________
Ratee's Signature Rater's Signature
Name of Ratee: FO3 Opal Jade R Cuarteron Name of Rater: SFO2 Danilo P Laspiñas
Date: 16 February 2024 Date: 16 February 2024
Position: OIC, FSES Position: Deputy, Municipal Fire Marshal

BFP-QSF-ADMN-004 Rev. Ø1 (05.10.19) Page 11 of 80

 RATING MATRIX FORM (RMF)
(District/ City/ Municipal Fire Station)

OUTPUTS QUALITY EFFICIENCY

A.I.a General Management and Supervision

5 - Accurate

4 - N/A

1. Consolidated Report of IPCR Rating for July 3 - N/A

to December 2022.

2 - Inaccurate

1 - N/A

A.II.a Fire Prevention Management Program

A.II.a.1 Enforcement of Fire Safety Laws,

Rules, Regulations and other
1. Building Plans Evaluation
5 - 100% of building plans evaluated
that do not conform to fire safety and life
safety requirements of RA 9514 and its
RIRR will be recommended for the
issuance of NOD within 4hours from the
receipt of the checklist.

BFP-QSF-ADMN-004 Rev. Ø1 (05.10.19) Page 13 of


1.a Number of Issued Notice of
Disapproval (NOD)
BFP-QSF-ADMN-004 Rev. Ø1 (05.10.19) Page 14 of
4 - 90% to 99% of building plans
evaluated that do not conform to fire
safety and life safety requirements of RA
9514 and its RIRR will be recommended
for the issuance of NOD within 4hours
from the receipt of the checklist.
3 - 80% to 89% of building plans
evaluated that do not conform to fire
safety and life safety requirements of RA
9514 and its RIRR will be recommended
for the issuance of NOD within 4hours
from the receipt of the checklist.
2 - 70% to 79% of building plans
evaluated that do not conform to fire
safety and life safety requirements of RA
9514 and its RIRR will be recommended
for the issuance of NOD within 4 hours
from the receipt of the checklist.
1 - below 70% of building plans
evaluated that do not conform to fire
safety and life safety requirements of RA
9514 and its RIRR will be recommended
for the issuance of NOD within 4 hours
from the receipt of the checklist.
5 - 100% of building plans evaluated
that conform to fire safety and life safety
requirements of RA 9514 and its RIRR
will be recommended for the issuance of
FSEC within 4 hours upon receipt of the
checklist.

1.b Number of Issued Fire Safety
Evaluation Certificate (FSEC)
1.c After Inspection Report on Pre-
Construction Phase
BFP-QSF-ADMN-004 Rev. Ø1 (05.10.19) Page 15 of
4 - 90% to 99% of building plans
evaluated that conform to fire safety and
life safety requirements of RA 9514 and
its RIRR will be recommended for the
issuance of FSEC within 4 hours upon
receipt of the checklist.
3 - 80% to 89% of building plans
evaluated that conform to fire safety and
life safety requirements of RA 9514 and
its RIRR will be recommended for the
issuance of FSEC within 4 hours upon
receipt of the checklist.
2 - 70% to 79% of building plans
evaluated that conform to fire safety and
life safety requirements of RA 9514 and
its RIRR will be recommended for the
issuance of FSEC within 4 hours upon
receipt of the checklist.
1 - below 70% of building plans
evaluated that conform to fire safety and
life safety requirements of RA 9514 and
its RIRR will be recommended for the
issuance of FSEC within 4 hours upon
receipt of the checklist.
5 - 100% of Fire Safety Checklist on the
5 - Accurate Pre-Construction Phase will be reviewed
and evaluated within this semester.
4 - 90% to 99% of Fire Safety Checklist
on the Pre-Construction Phase will be
4 - N/A reviewed and evaluated within this
semester.
3 - 80% to 89% of Fire Safety Checklist
on the Pre-Construction Phase will be
3 - N/A reviewed and evaluated within this
semester.
 1.c After Inspection Report on Pre-
Construction Phase

2 - 70% to 79% of Fire Safety Checklist

on the Pre-Construction Phase will be
2 - Inaccurate reviewed and evaluated within this
semester.

1 - below 70% of Fire Safety Checklist

on the Pre-Construction Phase will be
1 - N/A reviewed and evaluated within this
semester.

5 - 100% of Fire Safety Checklist on

5 - Accurate Final Inspections will be reviewed and
evaluated within this semester.

4 - 90% to 99% of Fire Safety Checklist

4 - N/A on Final Inspections will be reviewed
and evaluated within this semester.

3 - 80% to 89% of Fire Safety Checklist

1.d After Inspection Report on Final 3 - N/A on Final Inspections will be reviewed
Inspections and evaluated within this semester.

2 - 70% to 79% of Fire Safety Checklist

2 - Inaccurate on Final Inspections will be reviewed
and evaluated within this semester.

1 - below 70% of Fire Safety Checklist

1 - N/A on Final Inspections will be reviewed
and evaluated within this semester.

BFP-QSF-ADMN-004 Rev. Ø1 (05.10.19) Page 16 of

 2. 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 regionwide.
2.a fire safety inspection on Buildings and
establishments 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 regionwide.
BFP-QSF-ADMN-004 Rev. Ø1 (05.10.19) Page 17 of
5 - 130% of buildings and
establishments covered by Fire Code
will be recomended for Fire Safety
Inspection within this semester.
4 - 115% to 129% of buildings and
establishments covered by Fire Code
will be recomended for Fire Safety
Inspection within this semester.
3 - 100% to 114% of buildings and
establishments covered by Fire Code
will be recomended for Fire Safety
Inspection within this semester.
2 - 50% to 99% of buildings and
establishments covered by Fire Code
will be recomended for Fire Safety
Inspection within this semester.
1 - below 51% of buildings and
establishments covered by Fire Code
will be recomended for Fire Safety
Inspection within this semester.
5 - 130% of recommended FSIC-rated
buildings and structures will not be the
cause of fire incidents within this
semester.

2.b 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 regionwide
5 - Accurate
4 - N/A
2.c After Inspection Report on Re-
inspection/Verification of Non Compliant Existing 3 - N/A
Business Establishments and Buildings
2 - Inaccurate
BFP-QSF-ADMN-004 Rev. Ø1 (05.10.19) Page 18 of
4 - 115% to 129% of recommended
FSIC-rated buildings and structures will
not be the cause of fire incidents within
this semester.
3 - 100% to 114% of recommended
FSIC-rated buildings and structures will
not be the cause of fire incidents within
this semester.
2 - 51% to 99% of recommended FSIC-
rated buildings and structures will not be
the cause of fire incidents within this
semester.
1 - below 51%of recommended FSIC-
rated buildings and structures will not be
the cause of fire incidents within this
semester.
5 - 100% of Fire Safety Checklist on Re-
inspection/Verification of Non-compliant
Existing Business Establishments and
Buildings will be reviewed and evaluated
within this semester.
4 - 90% to 99% of Fire Safety Checklist
on Re-inspection/Verification of Non-
compliant Existing Business
Establishments and Buildings will be
reviewed and evaluated within this
semester.
3 - 80% to 89% of Fire Safety Checklist
on Re-inspection/Verification of Non-
compliant Existing Business
Establishments and Buildings will be
reviewed and evaluated within this
semester.
2 - 70% to 79% of Fire Safety Checklist
on Re-inspection/Verification of Non-
compliant Existing Business
Establishments and Buildings will be
reviewed and evaluated within this
semester.
 1 - below 70% of Fire Safety Checklist
on Re-inspection/Verification of Non-
compliant Existing Business
1 - N/A Establishments and Buildings will be
reviewed and evaluated within this
semester.

5 - 130% of compliant buildings and

structures will be recommended for
approval of the issuance of FSIC within
this semester.

4 - 115% to 129% of compliant

buildings and structures will be
recommended for approval of the
issuance of FSIC within this semester.

3 - 100% to 114% of compliant

2.d Number of issued Fire Safety buildings and structures will be
Inspection Certificate recommended for approval of the
issuance of FSIC within this semester.

2 - 51% to 99% of compliant buildings

and structures will be recommended for
approval of the issuance of FSIC within
this semester.

1 - below 51% of compliant buildings

and structures will be recommended for
approval of the issuance of FSIC within
this semester.

5 - 130% of buildings' and

establishments' conduct of inspection
within the prescribed time frame will be
supervised within this semester.

4 - 115% to 129% of buildings' and

establishments' conduct of inspection
within the prescribed time frame will be
supervised within this semester.

2.e Buildings and establishment inspected

within the prescribed time frame (i.e. 31/2 days
from the receipt of Inspection Order (IO) of the
Fire Safety Inspector)

BFP-QSF-ADMN-004 Rev. Ø1 (05.10.19) Page 19 of

 2.e Buildings and establishment inspected
within the prescribed time frame (i.e. 31/2 days
from the receipt of Inspection Order (IO) of the
Fire Safety Inspector)
A.II.a.2 Information, Education, and
Communication (IEC) Activities
Oplan Ligtas Pamayanan (OLP)
1. Formulation of CFPP
2. Intense Inspection surveys for Targeted
Barangays (Fire Prevention Intervention)
BFP-QSF-ADMN-004 Rev. Ø1 (05.10.19) Page 20 of
3 - 100% to 114% of buildings' and
establishments' conduct of inspection
within the prescribed time frame will be
supervised within this semester.
2 - 50% to 99% of buildings' and
establishments' conduct of inspection
within the prescribed time frame will be
supervised within this semester.
1 - below 50% of buildings' and
establishments' conduct of inspection
within the prescribed time frame will be
supervised within this semester.
5 - Assist the MFM in the formulation of
CFPP of one (1) barangay this
semester.
4 - N/A
3 - Attempt to assist the MFM in the
formulation of CFPP of one (1) barangay
this semester.
2 - N/A
1 - Did not render assistance to the
MFM in the formulation of CFPP of one
(1) barangay this semester.
5 - Assist the MFM in the conduct of an
intense inspection survey of one(1)
barangay this semester.
4 - N/A
3 - Attempt to assist the MFM in the
conduct of an intense inspection survey
of one(1) barangay this semester.
2 - N/A
 2. Intense Inspection surveys for Targeted
Barangays (Fire Prevention Intervention)
3. Intensive Fire Drills and Simulation for
Targeted Barangays
4. Establishment of CFAG for Targeted
Barangays
5. Fire Safety Awareness Campaign Conducted
in Schools
BFP-QSF-ADMN-004 Rev. Ø1 (05.10.19) Page 21 of
1 - Did not render assistance to the
MFM in the conduct of an intense
inspection survey of one(1) barangay
this semester.
5- Assist the MFM in the conduct of
intensive fire drills and simulation of one
(1) barangay this semester.
4 - N/A
3 - Attempt to assist the MFM in the
conduct of intensive fire drills and
simulation for the targeted barangay.
2. - N/A
1 - Did not render assistance to the
MFM in the conduct of intensive fire drills
and simulation for targeted barangay.
5 - Assist the MFM in the establishment
of CFAG of one (1) barangay this
semester.
4 - N/A
3 - Attempt to assist the MFM in the
establishment of CFAG of one (1)
barangay this semester.
2 - N/A
1 - Did not render assistance to the
MFM in the establishment of CFAG of
one (1) barangay.
5 - Assist the MFM in coordinating with
any school for the conduct of a fire
safety awareness campaign within this
semester.
4 - N/A
3 - Attempt to assist the MFM in
coordinating with any school for the
conduct of a fire safety awareness
campsign within this semester.
2 - N/A
 in Schools
5.a Fire Drill Conducted in Schools
6. Fire Safety Awareness Campaign and
Seminars in Private Establishments
6.a Fire Safety Awareness Campaign and
Seminars in Public Building/ Establishments
BFP-QSF-ADMN-004 Rev. Ø1 (05.10.19) Page 22 of
1 - Did not assist the MFM in
coordinating with any school for the
conduct of a fire safety awareness
campaign within this semester.
5 - Assist the MFM in coordinating with
any school to conduct of fire drill within
this semester.
4 - N/A
3 - Attempt to assist the MFM in
coordinating with any school for the
conduct of fire drill within this semester.
2 - N/A
1 - Did not assist the MFM in
coordinating with any school for the
conduct of fire drill within this semester.
5 - Assist the MFM in encouraging
private establishments for the conduct of
a fire safety awareness campaign this
semester.
4 - N/A
3 - Attempt to assist the MFM in
encouraging private establishments for
the conduct of a fire safety awareness
campaign this semester.
2 - N/A
1 - Did not render assistance to the
MFM in encouraging private
establishments for the conduct of a fire
safety awareness campaign this
semester.
5 - Assist the MFM in encouraging
public establishments for the conduct of
fire safety awareness campaign and
seminar this semester.
4 - N/A
3 - Attempt to assist the MFM in
encouraging public establishments for
the conduct of fire safety awareness
campaign and seminar this semester.
 6.a Fire Safety Awareness Campaign and
Seminars in Public Building/ Establishments
7. Seminars Conducted in Private Building
Establishments
7.a Seminars Conducted in Public Building
Establishments
8. Fire Drill in Private Buildings /
Establishments
BFP-QSF-ADMN-004 Rev. Ø1 (05.10.19) Page 23 of
2 - N/A
1 - Did not render assistance to the
MFM in encouraging public
establishments for the conduct of fire
safety awareness campaign and
seminars this semester.
5 - Assist the MFM in encouraging
public building establishments for the
conduct of seminars within this
semester.
4 - N/A
3 - Attempt to assist the MFM in
encouraging the private establishments
for the conduct of seminars within this
semester.
2 - N/A
1 - Did not assist the MFM in
encouraging the private establishments
for the conduct of seminars within this
semester.
5 - Assist the MFM in encouraging the
public building establishments for the
conduct of seminars within this
semester.
4 - N/A
3 - Attempt to assist the MFM in
encouraging the public establishments
for the conduct of seminars within this
semester.
2 - N/A
1 - Did not render assistance to the
MFM in encouraging public
establishments for the conduct of
seminars within this semester.
5 - Assist the MFM in encouraging the
private establishments to conduct fire
drills within this semester.
4 - N/A

8. Fire Drill in Private Buildings /
Establishments
9.a Fire Drill in Public Buildings /
Establishments
10.a Organized Government Fire Brigade
Trained/ Retrained
11. Fire Safety Information on Quad Media
BFP-QSF-ADMN-004 Rev. Ø1 (05.10.19) Page 24 of
3 - Attempt to assist the MFM in
encouraging private establishments to
conduct fire drill within this semester.
2 - N/A
1 - Did not assit the MFM in
encouraging the private establishments
to conduct fire drill within this semester.
5 - Assist the MFM in encouraging the
public establishments to conduct fire
drills within this semester.
4 - N/A
3 - Attempt to assist the MFM in
encouraging public establishments to
conduct fire drills within this semester.
2 - N/A
1 - Did not render assistance to MFM in
encouraging public establishments to
conduct fire drills this semester.
5 - Assist the MFM in the conduct of
training/retraining of the Organized
Government Fire Brigade within this
semester.
4 - N/A
3 - Attempt to assist the MFM in the
conduct of training/retraining of the
Organized Government Fire Brigade
within this semester.
2 - N/A
1 - Did not assist the MFM in the
conduct of training/retraining of the
Organized Government Fire Brigade
within this semester.
5 - Assist the MFM in facilitating fire
safety information on Quad Media this
semester.
4 - N/a

11. Fire Safety Information on Quad Media
12. Observance of Year Round Fire safety
Awareness Campaign
9: Fire Prevention Month
9.a Fire Prevention Month
BFP-QSF-ADMN-004 Rev. Ø1 (05.10.19) Page 25 of
3 - Attempt to assist the MFM in
facilitating fire safety information on
Quad Media this semester.
2 - N/A
1 - Did not assist the MFM in facilitating
fire safety information on Quad Media
this semester.
5- Assist the MFM in the observance of
the Year Round Fire Safety Awareness
Campaign within this semester.
4 - N/A
3 - Attempt to assist the MFM in the
observance of the Year Round Fire
Safety Awareness Campaign within this
semester.
2 - N/A
1 - Did not assist the MFM in the
Observance of the Year Round Fire
Safety Awareness Campaign within this
semester.
5 - Assist the MFM in the
implementation of various activities in
the conduct of Fire Prevention Month
2023.
4 - N/A
3 - Attempt to assist the MFM in the
implementation of various activities in
the conduct of Fire Prevention Month
2023.
2 - N/A
1 - Did not assist the MFM in the
implementation of various activities in
the conduct of Fire Prevention Month
2023.
5 - Assist the MFM in the conduct of
Information Drives in Fire Safety on
Quad Media within March 2023.

9.b Quad Media Press Conference
(Information Drive on Fire Safety)
10. Fire Olympics/Fire Prevention Month
10.a City / Municipal Level
11. Oplan Balik Eskwela
A.II.b.3 Fire Investigation Activities
1. VIsual Documentation at the Fire Scene
BFP-QSF-ADMN-004 Rev. Ø1 (05.10.19) Page 26 of
4 - N/A
3 - Attempt to assist the MFM in the
conduct of Information Drives in Fire
Safety on Quad Media within March
2023.
2 - N/A
1 - Did not assist the MFM in the
conduct of Information Drives in Fire
Safety on Quad Media within March
2023.
5 - Assist the MFM in the conduct of the
Municipal Level Fire Olympics within
March 2023.
4 - N/A
3 - Attempt to assist the MFM in the
conduct of the Municipal Level Fire
Olympics within March 2023.
2 - N/A
1 - Did not assist the MFM in the
conduct of the Municipal Level Fire
Olympics within March 2023.
5 - Assist the MFM in facilitating the
Oplan Balik Eskwela 2023.
4 - N/A
3 - Attempt to assist the MFM in
facilitating the OPlan Balik Eskwela
2023.
2 - N/A
1 - Did not assist the MFM in facilitating
the OPlan Balik Eskwela 2023.
5- Create a stable visual clear image of
the fire scene that will transpire within
this semester.
4 - N/A
 3 - Create a blurry visual image of the
1. VIsual Documentation at the Fire Scene
fire scene that will transpire within this
semester.
2 - N/A
1 - Do not have a visual image of the fire
scene that will transpire within this
semester.

Discussed and agreed upon:

________________________________ _____________________________
Ratee's Signature Rater's Signature
Name of Ratee: FO3 Opal Jade R Cuarteron Name of Rater: SFO2 Fiel D Labita
Date: 05 January 2023 Date: 05 January 2023
Position: OIC, FSES Position: Deputy, Municipal Fire Mar

BFP-QSF-ADMN-004 Rev. Ø1 (05.10.19) Page 27 of

 RATING MATRIX FORM (RMF)
(District/ City/ Municipal Fire Station)

TIMELINESS

5 - Consolidation of IPCR Ratings for

July to December 2022 were done within
60 minutes.

4 - Consolidation of IPCR Ratings for

July to December 2022 were done more
than 60 minutes but within 75 minutes.

3 - Consolidation of IPCR Ratings for

July to December 2022 were done more
than 75minutes but within 90minutes.

2 - Consolidation of IPCR Ratings for

July to December 2022 were done more
than 90minutes but within 105minutes.

1 - Consolidation of IPCR Ratings for

July to December 2022 were done more
than 105minutes.

BFP-QSF-ADMN-004 Rev. Ø1 (05.10.19) Page 28 of

BFP-QSF-ADMN-004 Rev. Ø1 (05.10.19) Page 29 of
 5 - Fire Safety Checklist on the Pre-
Construction Phase were reviewed and
evaluated within 1 hour upon receipt of
the Fire Safety Checklist.

4 - Fire Safety Checklist on the Pre-

Construction Phase were reviewed and
evaluated more than 1 hour but within
1hr and 30mins upon receipt of the Fire
Safety Checklist.

3 -Fire Safety Checklist on the Pre-

Construction Phase were reviewed more
than 1hr and 30mins but within 2 hours
upon receipt of the Fire Safety Checklist.

BFP-QSF-ADMN-004 Rev. Ø1 (05.10.19) Page 30 of

 2 - Fire Safety Checklist on the Pre-
Construction Phase will be reviewed and
evaluated more than 2hrs but within 2hrs
and 30mins upon receipt of the Fire
Safety Checklist.

1 - Fire Safety Checklist on the Pre-

Construction Phase will be reviewed and
evaluated for more than 2hrs and
30mins upon receipt of the Fire Safety
Checklist.

5 - Fire Safety Checklist on the Final

Inspections were reviewed and
evaluated within 1 hour upon receipt of
the Fire Safety Checklist.

4 - Fire Safety Checklist on the Final

Inspections were reviewed and
evaluated more than 1 hour but within
1hr and 30mins upon receipt of the Fire
Safety Checklist.

3 -Fire Safety Checklist on the Final

Inspections were reviewed more than
1hr and 30mins but within 2 hours upon
receipt of the Fire Safety Checklist.

2 - Fire Safety Checklist on the Final

Inspections will be reviewed and
evaluated more than 2hrs but within 2hrs
and 30mins upon receipt of the Fire
Safety Checklist.

1 - Fire Safety Checklist on the Final

Inspections will be reviewed and
evaluated for more than 2hrs and
30mins upon receipt of the Fire Safety
Checklist.

BFP-QSF-ADMN-004 Rev. Ø1 (05.10.19) Page 31 of

BFP-QSF-ADMN-004 Rev. Ø1 (05.10.19) Page 32 of
 5 - Fire Safety Checklist on Re-
inspection/Verification of Non-Compliant
Existing Business Establishments and
Buildings were reviewed and evaluated
within 1 hour upon receipt of the Fire
Safety Checklist.
4 - Fire Safety Checklist on Re-
inspection/Verification of Non-Compliant
Existing Business Establishments and
Buildings were reviewed and evaluated
more than 1 hour but within 1hr and
30mins upon receipt of the Fire Safety
Checklist.
3 -Fire Safety Checklist on Re-
inspection/Verification of Non-Compliant
Existing Business Establishments and
Buildings were reviewed more than 1hr
and 30mins but within 2 hours upon
receipt of the Fire Safety Checklist.
2 - Fire Safety Checklist on Re-
inspection/Verification of Non-Compliant
Existing Business Establishments and
Buildings will be reviewed and evaluated
more than 2hrs but within 2hrs and
30mins upon receipt of the Fire Safety
Checklist.

BFP-QSF-ADMN-004 Rev. Ø1 (05.10.19) Page 33 of

 1 - Fire Safety Checklist on Re-
inspection/Verification of Non-Compliant
Existing Business Establishments and
Buildings will be reviewed and evaluated
for more than 2hrs and 30mins upon
receipt of the Fire Safety Checklist.

BFP-QSF-ADMN-004 Rev. Ø1 (05.10.19) Page 34 of

BFP-QSF-ADMN-004 Rev. Ø1 (05.10.19) Page 35 of
BFP-QSF-ADMN-004 Rev. Ø1 (05.10.19) Page 36 of
BFP-QSF-ADMN-004 Rev. Ø1 (05.10.19) Page 37 of
BFP-QSF-ADMN-004 Rev. Ø1 (05.10.19) Page 38 of
BFP-QSF-ADMN-004 Rev. Ø1 (05.10.19) Page 39 of
BFP-QSF-ADMN-004 Rev. Ø1 (05.10.19) Page 40 of
BFP-QSF-ADMN-004 Rev. Ø1 (05.10.19) Page 41 of
Discussed and agreed upon:

________________________________
Rater's Signature
Name of Rater: SFO2 Fiel D Labitad
Date: 05 January 2023
Position: Deputy, Municipal Fire Marshal

BFP-QSF-ADMN-004 Rev. Ø1 (05.10.19) Page 42 of

 RATING MATRIX FORM (RMF)
(District/ City/ Municipal Fire Station)

OUTPUTS QUALITY EFFICIENCY

A.II.a Fire Prevention Management Program

A.II.a.1 Enforcement of Fire Safety Laws,

Rules, Regulations and other
1. Building Plans Evaluation
5 - 100% of building plans evaluated
that do not conform to fire safety and life
safety requirements of RA 9514 and its
RIRR will be recommended for the
issuance of NOD within 4hours from the
receipt of the checklist.

4 - 90% to 99% of building plans

evaluated that do not conform to fire
safety and life safety requirements of RA
9514 and its RIRR will be recommended
for the issuance of NOD within 4hours
from the receipt of the checklist.

3 - 80% to 89% of building plans

evaluated that do not conform to fire
safety and life safety requirements of RA
1.a Number of Issued Notice of 9514 and its RIRR will be recommended
Disapproval (NOD) for the issuance of NOD within 4hours
from the receipt of the checklist.

2 - 70% to 79% of building plans

evaluated that do not conform to fire
safety and life safety requirements of RA
9514 and its RIRR will be recommended
for the issuance of NOD within 4 hours
from the receipt of the checklist.

BFP-QSF-ADMN-004 Rev. Ø1 (05.10.19) Page 43 of


1.b Number of Issued Fire Safety
Evaluation Certificate (FSEC)
BFP-QSF-ADMN-004 Rev. Ø1 (05.10.19) Page 44 of
1 - below 70% of building plans
evaluated that do not conform to fire
safety and life safety requirements of RA
9514 and its RIRR will be recommended
for the issuance of NOD within 4 hours
from the receipt of the checklist.
5 - 100% of building plans evaluated
that conform to fire safety and life safety
requirements of RA 9514 and its RIRR
will be recommended for the issuance of
FSEC within 4 hours upon receipt of the
checklist.
4 - 90% to 99% of building plans
evaluated that conform to fire safety and
life safety requirements of RA 9514 and
its RIRR will be recommended for the
issuance of FSEC within 4 hours upon
receipt of the checklist.
3 - 80% to 89% of building plans
evaluated that conform to fire safety and
life safety requirements of RA 9514 and
its RIRR will be recommended for the
issuance of FSEC within 4 hours upon
receipt of the checklist.
2 - 70% to 79% of building plans
evaluated that conform to fire safety and
life safety requirements of RA 9514 and
its RIRR will be recommended for the
issuance of FSEC within 4 hours upon
receipt of the checklist.
1 - below 70% of building plans
evaluated that conform to fire safety and
life safety requirements of RA 9514 and
its RIRR will be recommended for the
issuance of FSEC within 4 hours upon
receipt of the checklist.
 5 - 100% of AIRs on the Pre-
5 - Accurate Construction Phase will be reviewed and
evaluated within this semester.

4 - 90% to 99% of AIRs on the Pre-

4 - N/A Construction Phase will be reviewed and
evaluated within this semester.

1.c After Inspection Report on Pre- 3 - 80% to 89% of AIRs on the Pre-
Construction Phase 3 - N/A Construction Phase will be reviewed and
evaluated within this semester.

2 - 70% to 79% of AIRs on the Pre-

2 - Inaccurate Construction Phase will be reviewed and
evaluated within this semester.

1 - below 70% of AIRs on the Pre-

1 - N/A Construction Phase will be reviewed and
evaluated within this semester.

5 - 100% of AIRs on Final Inspections

5 - Accurate will be reviewed and evaluated within
this semester.

4 - 90% to 99% of AIRs on Final

4 - N/A Inspections will be reviewed and
evaluated within this semester.

3 - 80% to 89% of AIRs on Final

1.d After Inspection Report on Final 3 - N/A Inspections will be reviewed and
Inspections evaluated within this semester.

2 - 70% to 79% of AIRs on Final

2 - Inaccurate Inspections will be reviewed and
evaluated within this semester.

1 - below 70% of AIRs on Final

1 - N/A Inspections will be reviewed and
evaluated within this semester.

BFP-QSF-ADMN-004 Rev. Ø1 (05.10.19) Page 45 of

 2. 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 regionwide.
2.a fire safety inspection on Buildings and
establishments 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 regionwide.
BFP-QSF-ADMN-004 Rev. Ø1 (05.10.19) Page 46 of
5 - 130% of buildings and
establishments covered by Fire Code
will be recomended for Fire Safety
Inspection within this semester.
4 - 115% to 129% of buildings and
establishments covered by Fire Code
will be recomended for Fire Safety
Inspection within this semester.
3 - 100% to 114% of buildings and
establishments covered by Fire Code
will be recomended for Fire Safety
Inspection within this semester.
2 - 50% to 99% of buildings and
establishments covered by Fire Code
will be recomended for Fire Safety
Inspection within this semester.
1 - below 51% of buildings and
establishments covered by Fire Code
will be recomended for Fire Safety
Inspection within this semester.
5 - 130% of recommended FSIC-rated
buildings and structures will not be the
cause of fire incidents within this
semester.
 4 - 115% to 129% of recommended
FSIC-rated buildings and structures will
not be the cause of fire incidents within
this semester.
2.b Fire Safety Inspection Certificate 3 - 100% to 114% of recommended
(FSIC) rated buildings and structure that has not FSIC-rated buildings and structures will
been the cause of fire incident (origin of fire) not be the cause of fire incidents within
against total number of FSIC Rated this semester.
buildings/establishments regionwide
2 - 51% to 99% of recommended FSIC-
rated buildings and structures will not be
the cause of fire incidents within this
semester.
1 - below 51%of recommended FSIC-
rated buildings and structures will not be
the cause of fire incidents within this
semester.
5 - 100% of AIRs on
Re-inspection/Verification of Non-
compliant Existing Business
5 - Accurate Establishments and Buildings will be
reviewed and evaluated within this
semester.

4 - 90% to 99% of AIRs on Re-

inspection/Verification of Non-compliant
4 - N/A Existing Business Establishments and
Buildings will be reviewed and evaluated
within this semester.

3 - 80% to 89% of AIRs on Re-

2.c After Inspection Report on Re- inspection/Verification of Non-compliant
inspection/Verification of Non Compliant Existing 3 - N/A Existing Business Establishments and
Business Establishments and Buildings Buildings will be reviewed and evaluated
within this semester.

2 - 70% to 79% of AIRs on Re-

inspection/Verification of Non-compliant
2 - Inaccurate Existing Business Establishments and
Buildings will be reviewed and evaluated
within this semester.

BFP-QSF-ADMN-004 Rev. Ø1 (05.10.19) Page 47 of

 1 - below 70% of AIRs on Re-
inspection/Verification of Non-compliant
1 - N/A Existing Business Establishments and
Buildings will be reviewed and evaluated
within this semester.

5 - 130% of compliant buildings and

structures will be recommended for
approval of the issuance of FSIC within
this semester.

4 - 115% to 129% of compliant

buildings and structures will be
recommended for approval of the
issuance of FSIC within this semester.

3 - 100% to 114% of compliant

2.d Number of issued Fire Safety buildings and structures will be
Inspection Certificate recommended for approval of the
issuance of FSIC within this semester.

2 - 51% to 99% of compliant buildings

and structures will be recommended for
approval of the issuance of FSIC within
this semester.

1 - below 51% of compliant buildings

and structures will be recommended for
approval of the issuance of FSIC within
this semester.

5 - 130% of buildings' and

establishments' conduct of inspection
within the prescribed time frame will be
supervised within this semester.

4 - 115% to 129% of buildings' and

establishments' conduct of inspection
within the prescribed time frame will be
supervised within this semester.

2.e Buildings and establishment inspected

within the prescribed time frame (i.e. 31/2 days
from the receipt of Inspection Order (IO) of the
Fire Safety Inspector)

BFP-QSF-ADMN-004 Rev. Ø1 (05.10.19) Page 48 of

 2.e Buildings and establishment inspected
within the prescribed time frame (i.e. 31/2 days
from the receipt of Inspection Order (IO) of the
Fire Safety Inspector)
A.II.a.2 Information, Education, and
Communication (IEC) Activities
Oplan Ligtas Pamayanan (OLP)
1. Intense Inspection surveys for Targeted
Barangays (Fire Prevention Intervention)
2. Fire Safety Awareness Campaign Conducted
in Schools
BFP-QSF-ADMN-004 Rev. Ø1 (05.10.19) Page 49 of
3 - 100% to 114% of buildings' and
establishments' conduct of inspection
within the prescribed time frame will be
supervised within this semester.
2 - 50% to 99% of buildings' and
establishments' conduct of inspection
within the prescribed time frame will be
supervised within this semester.
1 - below 50% of buildings' and
establishments' conduct of inspection
within the prescribed time frame will be
supervised within this semester.
5 - Assist the MFM in the conduct of an
intense inspection survey of one(1)
barangay this semester.
4 - N/A
3 - Attempt to assist the MFM in the
conduct of an intense inspection survey
of one(1) barangay this semester.
2 - N/A
1 - Did not render assistance to the
MFM in the conduct of an intense
inspection survey of one(1) barangay
this semester.
5 - Assist the MFM in coordinating with
any school for the conduct of a fire
safety awareness campaign within this
semester.
4 - N/A
3 - Attempt to assist the MFM in
coordinating with any school for the
conduct of a fire safety awareness
campsign within this semester.
2 - N/A
 in Schools
3. Fire Drill Conducted in Schools
4. Fire Safety Awareness Campaign and
Seminars in Private Establishments
5. Fire Safety Awareness Campaign and
Seminars in Public Building/ Establishments
BFP-QSF-ADMN-004 Rev. Ø1 (05.10.19) Page 50 of
1 - Did not assist the MFM in
coordinating with any school for the
conduct of a fire safety awareness
campaign within this semester.
5 - Assist the MFM in coordinating with
any school to conduct of fire drill within
this semester.
4 - N/A
3 - Attempt to assist the MFM in
coordinating with any school for the
conduct of fire drill within this semester.
2 - N/A
1 - Did not assist the MFM in
coordinating with any school for the
conduct of fire drill within this semester.
5 - Assist the MFM in encouraging
private establishments for the conduct of
a fire safety awareness campaign this
semester.
4 - N/A
3 - Attempt to assist the MFM in
encouraging private establishments for
the conduct of a fire safety awareness
campaign this semester.
2 - N/A
1 - Did not render assistance to the
MFM in encouraging private
establishments for the conduct of a fire
safety awareness campaign this
semester.
5 - Assist the MFM in encouraging
public establishments for the conduct of
fire safety awareness campaign and
seminar this semester.
4 - N/A
3 - Attempt to assist the MFM in
encouraging public establishments for
the conduct of fire safety awareness
campaign and seminar this semester.
 5. Fire Safety Awareness Campaign and
Seminars in Public Building/ Establishments
6. Seminars Conducted in Private Building
Establishments
7. Seminars Conducted in Public Building
Establishments
8. Fire Drill in Private Buildings /
Establishments
BFP-QSF-ADMN-004 Rev. Ø1 (05.10.19) Page 51 of
2 - N/A
1 - Did not render assistance to the
MFM in encouraging public
establishments for the conduct of fire
safety awareness campaign and
seminars this semester.
5 - Assist the MFM in encouraging
public building establishments for the
conduct of seminars within this
semester.
4 - N/A
3 - Attempt to assist the MFM in
encouraging the private establishments
for the conduct of seminars within this
semester.
2 - N/A
1 - Did not assist the MFM in
encouraging the private establishments
for the conduct of seminars within this
semester.
5 - Assist the MFM in encouraging the
public building establishments for the
conduct of seminars within this
semester.
4 - N/A
3 - Attempt to assist the MFM in
encouraging the public establishments
for the conduct of seminars within this
semester.
2 - N/A
1 - Did not render assistance to the
MFM in encouraging public
establishments for the conduct of
seminars within this semester.
5 - Assist the MFM in encouraging the
private establishments to conduct fire
drills within this semester.
4 - N/A

8. Fire Drill in Private Buildings /
Establishments
9.a Fire Drill in Public Buildings /
Establishments
10.a Organized Government Fire Brigade
Trained/ Retrained
11. Fire Safety Information on Quad Media
BFP-QSF-ADMN-004 Rev. Ø1 (05.10.19) Page 52 of
3 - Attempt to assist the MFM in
encouraging private establishments to
conduct fire drill within this semester.
2 - N/A
1 - Did not assit the MFM in
encouraging the private establishments
to conduct fire drill within this semester.
5 - Assist the MFM in encouraging the
public establishments to conduct fire
drills within this semester.
4 - N/A
3 - Attempt to assist the MFM in
encouraging public establishments to
conduct fire drills within this semester.
2 - N/A
1 - Did not render assistance to MFM in
encouraging public establishments to
conduct fire drills this semester.
5 - Assist the MFM in the conduct of
training/retraining of the Organized
Government Fire Brigade within this
semester.
4 - N/A
3 - Attempt to assist the MFM in the
conduct of training/retraining of the
Organized Government Fire Brigade
within this semester.
2 - N/A
1 - Did not assist the MFM in the
conduct of training/retraining of the
Organized Government Fire Brigade
within this semester.
5 - Assist the MFM in facilitating fire
safety information on Quad Media this
semester.
4 - N/a

11. Fire Safety Information on Quad Media
12. Observance of Year Round Fire safety
Awareness Campaign
13. Oplan Balik Eskwela
14. Oplan Kaluluwa
BFP-QSF-ADMN-004 Rev. Ø1 (05.10.19) Page 53 of
3 - Attempt to assist the MFM in
facilitating fire safety information on
Quad Media this semester.
2 - N/A
1 - Did not assist the MFM in facilitating
fire safety information on Quad Media
this semester.
5- Assist the MFM in the observance of
the Year Round Fire Safety Awareness
Campaign within this semester.
4 - N/A
3 - Attempt to assist the MFM in the
observance of the Year Round Fire
Safety Awareness Campaign within this
semester.
2 - N/A
1 - Did not assist the MFM in the
Observance of the Year Round Fire
Safety Awareness Campaign within this
semester.
5 - Assist the MFM in facilitating the
Oplan Balik Eskwela 2023.
4 - N/A
3 - Attempt to assist the MFM in
facilitating the Oplan Balik Eskwela
2023.
2 - N/A
1 - Did not assist the MFM in facilitating
the Oplan Balik Eskwela 2023.
5 - Assist the MFM in facilitating the
Oplan Kaluluwa 2023.
4 - N/A
3 - Attempt to assist the MFM in
facilitating the Oplan Kaluluwa 2023.
2023.
2 - N/A
 14. Oplan Kaluluwa

1 - Did not assist the MFM in facilitating

the Oplan Kaluluwa 2023.
5 - Assist the MFM in facilitating the
Oplan Iwas Paputok 2023.
4 - N/A
3 - Attempt to assist the MFM in
15, Oplan Iwas Paputok 2023 facilitating the Oplan Iwas Paputok
2023.
2 - N/A

1 - Did not assist the MFM in facilitating

the Oplan Iwas Paputok 2023.

A.II.b.3 Fire Investigation Activities

5- Create a stable visual clear image of
the fire scene that will transpire within
this semester.

4 - N/A
3 - Create a blurry visual image of the
1. VIsual Documentation at the Fire Scene
fire scene that will transpire within this
semester.
2 - N/A
1 - Do not have a visual image of the fire
scene that will transpire within this
semester.

Discussed and agreed upon:

________________________________ _____________________________
Ratee's Signature Rater's Signature
Name of Ratee: FO3 Opal Jade R Cuarteron Name of Rater: SFO1 Jason Marlowe M
Date: 15 June 2023 Date: 15 June 2023
Position: OIC, FSES Position: Deputy, Municipal Fire Mar

BFP-QSF-ADMN-004 Rev. Ø1 (05.10.19) Page 54 of

 RATING MATRIX FORM (RMF)
(District/ City/ Municipal Fire Station)

TIMELINESS

BFP-QSF-ADMN-004 Rev. Ø1 (05.10.19) Page 55 of

BFP-QSF-ADMN-004 Rev. Ø1 (05.10.19) Page 56 of
 5 - AIRs on the Pre-Construction Phase
were reviewed and evaluated within 1
hour upon receipt of the AIR.

4 - AIRs on the Pre-Construction Phase

were reviewed and evaluated more than
1 hour but within 1hr and 30mins upon
receipt of the AIR.
3 -AIRs on the Pre-Construction Phase
were reviewed more than 1hr and
30mins but within 2 hours upon receipt
of the AIR.
2 - AIRs on the Pre-Construction Phase
will be reviewed and evaluated more
than 2hrs but within 2hrs and 30mins
upon receipt of the AIR.
1 - AIRs on the Pre-Construction Phase
will be reviewed and evaluated for more
than 2hrs and 30mins upon receipt of
the AIR.

5 - AIRs on the Final Inspections were

reviewed and evaluated within 1 hour
upon receipt of the AIR.

4 - AIRs on the Final Inspections were

reviewed and evaluated more than 1
hour but within 1hr and 30mins upon
receipt of the AIR.

3 -AIRs on the Final Inspections were

reviewed more than 1hr and 30mins but
within 2 hours upon receipt of the AIR.

2 - AIRs on the Final Inspections will be

reviewed and evaluated more than 2hrs
but within 2hrs and 30mins upon receipt
of the AIR.

1 - AIRs on the Final Inspections will be

reviewed and evaluated for more than
2hrs and 30mins upon receipt of the
AIR.

BFP-QSF-ADMN-004 Rev. Ø1 (05.10.19) Page 57 of

BFP-QSF-ADMN-004 Rev. Ø1 (05.10.19) Page 58 of
 5 - AIRs on Re-inspection/Verification of
Non-Compliant Existing Business
Establishments and Buildings were
reviewed and evaluated within 1 hour
upon receipt of the AIR.

4 - AIRs on Re-inspection/Verification of
Non-Compliant Existing Business
Establishments and Buildings were
reviewed and evaluated more than 1
hour but within 1hr and 30mins upon
receipt of the AIR.

3 -AIRs on Re-inspection/Verification of
Non-Compliant Existing Business
Establishments and Buildings were
reviewed more than 1hr and 30mins but
within 2 hours upon receipt of the AIR.

2 - AIRs on Re-inspection/Verification of
Non-Compliant Existing Business
Establishments and Buildings will be
reviewed and evaluated more than 2hrs
but within 2hrs and 30mins upon receipt
of the AIR.

BFP-QSF-ADMN-004 Rev. Ø1 (05.10.19) Page 59 of

 1 - AIRs on Re-inspection/Verification of
Non-Compliant Existing Business
Establishments and Buildings will be
reviewed and evaluated for more than
2hrs and 30mins upon receipt of the
AIR.

BFP-QSF-ADMN-004 Rev. Ø1 (05.10.19) Page 60 of

BFP-QSF-ADMN-004 Rev. Ø1 (05.10.19) Page 61 of
BFP-QSF-ADMN-004 Rev. Ø1 (05.10.19) Page 62 of
BFP-QSF-ADMN-004 Rev. Ø1 (05.10.19) Page 63 of
BFP-QSF-ADMN-004 Rev. Ø1 (05.10.19) Page 64 of
BFP-QSF-ADMN-004 Rev. Ø1 (05.10.19) Page 65 of
Discussed and agreed upon:

________________________________
Rater's Signature
Name of Rater: SFO1 Jason Marlowe M Luna
Date: 15 June 2023
Position: Deputy, Municipal Fire Marshal

BFP-QSF-ADMN-004 Rev. Ø1 (05.10.19) Page 66 of

 RATING MATRIX FORM (RMF)
(District/ City/ Municipal Fire Station)

OUTPUTS QUALITY EFFICIENCY TIMELINESS

1. Building Plans Evaluation
5 - 100% of building plans evaluated that do
not conform to fire safety and life safety
requirements of RA 9514 and its RIRR were
recommended for the issuance of NOD within
4hours from the receipt of the checklist.

4 - 90% to 99% of building plans evaluated

that do not conform to fire safety and life
safety requirements of RA 9514 and its RIRR
were recommended for the issuance of NOD
within 4hours from the receipt of the checklist.

3 - 80% to 89% of building plans evaluated

that do not conform to fire safety and life
1.a Number of Issued Notice of safety requirements of RA 9514 and its RIRR
Disapproval (NOD) were recommended for the issuance of NOD
within 4hours from the receipt of the checklist.

2 - 70% to 79% of building plans evaluated

that do not conform to fire safety and life
safety requirements of RA 9514 and its RIRR
were recommended for the issuance of NOD
within 4 hours from the receipt of the checklist.

1 - below 70% of building plans evaluated that

do not conform to fire safety and life safety
requirements of RA 9514 and its RIRR were
recommended for the issuance of NOD within
4 hours from the receipt of the checklist.

BFP-QSF-ADMN-004 Rev. Ø1 (05.10.19) Page 69 of 80

 5 - 100% of building plans evaluated that
conform to fire safety and life safety
requirements of RA 9514 and its RIRR were
recommended for the issuance of FSEC within
4 hours upon receipt of the checklist.

4 - 90% to 99% of building plans evaluated

that conform to fire safety and life safety
requirements of RA 9514 and its RIRR were
recommended for the issuance of FSEC within
4 hours upon receipt of the checklist.

3 - 80% to 89% of building plans evaluated

1.b Number of Issued Fire Safety that conform to fire safety and life safety
Evaluation Certificate (FSEC) requirements of RA 9514 and its RIRR were
recommended for the issuance of FSEC within
4 hours upon receipt of the checklist.
2 - 70% to 79% of building plans evaluated
that conform to fire safety and life safety
requirements of RA 9514 and its RIRR were
recommended for the issuance of FSEC within
4 hours upon receipt of the checklist.

1 - below 70% of building plans evaluated that

conform to fire safety and life safety
requirements of RA 9514 and its RIRR were
recommended for the issuance of FSEC within
4 hours upon receipt of the checklist.

5 - 100% of Fire Safety Checklist on Building

5 - Reviewed and evaluated within 1 hour
5 - Accurate Plans were reviewed and evaluated within this
upon receipt of the checklist.
semester.
4 - 90% to 99% of Fire Safety Checklist on 4 - Reviewed and evaluated more than 1
4 - N/A Building Plans were reviewed and evaluated hour but within 1hr and 30mins upon
within this semester. receipt of the checklist

1.c Fire Safety Checklist on Building Plans
3 - 80% to 89% of Fire Safety Checklist on
3 - N/A Building Plans were reviewed and evaluated
within this semester.
2 - 70% to 79% of Fire Safety Checklist on
2 - Inaccurate Building Plans were reviewed and evaluated
within this semester.
3 - Reviewed more than 1hr and 30mins
but within 2 hours upon receipt of the
checklist.
2 - Reviewed and evaluated more than
2hrs but within 2hrs and 30mins upon
receipt of the checklist.

BFP-QSF-ADMN-004 Rev. Ø1 (05.10.19) Page 70 of 80

 1 - below 70% of Fire Safety Checklist on
1 - N/A Building Plans were reviewed and evaluated
within this semester.
5 - 100% of Fire Safety Checklist on Final
5 - Accurate Inspections were reviewed and evaluated
within this semester.
1 - Reviewed and evaluated for more than
2hrs and 30mins upon receipt of the
checklist.
5 - Fire Safety Checklist on the Final
Inspections were reviewed and evaluated
within 1 hour upon receipt of the Fire Safety
Checklist.

4 - Fire Safety Checklist on the Final

4 - 90% to 99% of Fire Safety Checklist on
Inspections were reviewed and evaluated
4 - N/A Final Inspections were reviewed and evaluated
more than 1 hour but within 1hr and 30mins
within this semester.
upon receipt of the Fire Safety Checklist.

3 -Fire Safety Checklist on the Final

1.d Fire Safety Checklist on Final
Inspections
3 - 80% to 89% of Fire Safety Checklist on
Inspections were reviewed more than 1hr
3 - N/A Final Inspections were reviewed and evaluated
and 30mins but within 2 hours upon receipt
within this semester.
of the Fire Safety Checklist.

2 - Fire Safety Checklist on the Final

2 - 70% to 79% of Fire Safety Checklist on
Inspections were reviewed and evaluated
2 - Inaccurate Final Inspections were reviewed and evaluated
more than 2hrs but within 2hrs and 30mins
within this semester.
upon receipt of the Fire Safety Checklist.

1 - Fire Safety Checklist on the Final

1 - below 70% of Fire Safety Checklist on
Inspections were reviewed and evaluated
1 - N/A Final Inspections were reviewed and evaluated
for more than 2hrs and 30mins upon receipt
within this semester.
of the Fire Safety Checklist.

2. 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 regionwide.
5 - 130% of buildings and establishments
covered by Fire Code were recommended for
Fire Safety Inspection within this semester.
4 - 115% to 129% of buildings and
establishments covered by Fire Code were
recomended for Fire Safety Inspection within
2.a Fire safety inspection on this semester.
Buildings and establishments covered by
Fire Code: BPLO registered, Government
owned bldg./structures, and all other
privately owned bldgs./structures
BFP-QSF-ADMN-004 not Page 71 of 80
Rev. Ø1 (05.10.19)
 2.a Fire safety inspection on
Buildings and establishments 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 regionwide.
2.b 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 regionwide
5 - Accurate
4 - N/A
2.c Fire Safety Checklist on Re-
inspection/Verification of Non Compliant Existing
Business Establishments
BFP-QSF-ADMN-004 and
Rev. Ø1Buildings
(05.10.19) Page 72 of 80
3 - 100% to 114% of buildings and
establishments covered by Fire Code were
recomended for Fire Safety Inspection within
this semester.
2 - 50% to 99% of buildings and
establishments covered by Fire Code were
recomended for Fire Safety Inspection within
this semester.
1 - below 51% of buildings and
establishments covered by Fire Code were
recomended for Fire Safety Inspection within
this semester.
5 - 130% of recommended FSIC-rated
buildings and structures will not be the cause
of fire incidents within this semester.
4 - 115% to 129% of recommended FSIC-
rated buildings and structures will not be the
cause of fire incidents within this semester.
3 - 100% to 114% of recommended FSIC-
rated buildings and structures will not be the
cause of fire incidents within this semester.
2 - 51% to 99% of recommended FSIC-rated
buildings and structures will not be the cause
of fire incidents within this semester.
1 - below 51%of recommended FSIC-rated
buildings and structures will not be the cause
of fire incidents within this semester.
5 - Fire Safety Checklist on Re-
5 - 100% of Fire Safety Checklist on Re-
inspection/Verification of Non-Compliant
inspection/Verification of Non-compliant
Existing Business Establishments and
Existing Business Establishments and
Buildings were reviewed and evaluated
Buildings were reviewed and evaluated within
within 1 hour upon receipt of the Fire Safety
this semester.
Checklist.
4 - Fire Safety Checklist on Re-
4 - 90% to 99% of Fire Safety Checklist on
inspection/Verification of Non-Compliant
Re-inspection/Verification of Non-compliant
Existing Business Establishments and
Existing Business Establishments and
Buildings were reviewed and evaluated
Buildings were reviewed and evaluated within
more than 1 hour but within 1hr and 30mins
this semester.
upon receipt of the Fire Safety Checklist.
 3 -Fire Safety Checklist on
3 - 80% to 89% of Fire Safety Checklist on
2.c Fire Safety Checklist on Re- Re-inspection/Verification of Non-Compliant
Re-inspection/Verification of Non-compliant
inspection/Verification of Non Compliant Existing 3 - N/A Existing Business Establishments and
Existing Business Establishments and
Business Establishments and Buildings Buildings were reviewed more than 1hr and
Buildings were reviewed and evaluated within
30mins but within 2 hours upon receipt of
this semester.
the Fire Safety Checklist.

2 - Fire Safety Checklist on Re-

2 - 70% to 79% of Fire Safety Checklist on
inspection/Verification of Non-Compliant
Re-inspection/Verification of Non-compliant
Existing Business Establishments and
2 - Inaccurate Existing Business Establishments and
Buildings were reviewed and evaluated
Buildings were reviewed and evaluated within
more than 2hrs but within 2hrs and 30mins
this semester.
upon receipt of the Fire Safety Checklist.

1 - Fire Safety Checklist on Re-

1 - below 70% of Fire Safety Checklist on Re-
inspection/Verification of Non-Compliant
inspection/Verification of Non-compliant
Existing Business Establishments and
1 - N/A Existing Business Establishments and
Buildings were reviewed and evaluated for
Buildings were reviewed and evaluated within
more than 2hrs and 30mins upon receipt of
this semester.
the Fire Safety Checklist.
5 - 130% of compliant buildings and structures
were recommended for approval of the
issuance of FSIC within this semester.

4 - 115% to 129% of compliant buildings and

structures were recommended for approval of
issuance of FSIC within this semester.

2.d Number of issued Fire Safety 3 - 100% to 114% of compliant buildings and
Inspection Certificate structures were recommended for approval of
issuance of FSIC within this semester.

2 - 51% to 99% of compliant buildings and

structures were recommended for approval of
issuance of FSIC within this semester.
1 - below 51% of compliant buildings and
structures were recommended for approval of
issuance of FSIC within this semester.
5 - 130% of buildings' and establishments'
conduct of inspection within the prescribed
time frame were supervised within this
semester.

BFP-QSF-ADMN-004 Rev. Ø1 (05.10.19) Page 73 of 80


2.e Buildings and establishment inspected
within the prescribed time frame (i.e. 31/2 days
from the receipt of Inspection Order (IO) of the
Fire Safety Inspector)
A.II.a.2 Information, Education, and
Communication (IEC) Activities
Oplan Ligtas Pamayanan (OLP)
1. Formulation of CFPP
2. Intense Inspection surveys for Targeted
Barangays (Fire Prevention Intervention)
BFP-QSF-ADMN-004 Rev. Ø1 (05.10.19) Page 74 of 80
4 - 115% to 129% of buildings' and
establishments' conduct of inspection within
the prescribed time frame were supervised
within this semester.
3 - 100% to 114% of buildings' and
establishments' conduct of inspection within
the prescribed time frame were supervised
within this semester.
2 - 50% to 99% of buildings' and
establishments' conduct of inspection within
the prescribed time frame were supervised
within this semester.
1 - below 50% of buildings' and
establishments' conduct of inspection within
the prescribed time frame were supervised
within this semester.
5 - Assist the MFM in the formulation of CFPP
of one (1) barangay this semester.
4 - N/A
3 - Attempt to assist the MFM in the
formulation of CFPP of one (1) barangay this
semester.
2 - N/A
1 - Did not render assistance to the MFM in
the formulation of CFPP of one (1) barangay
this semester.
5 - Assist the MFM in the conduct of an
intense inspection survey of one(1) barangay
this semester.
4 - N/A
3 - Attempt to assist the MFM in the conduct
of an intense inspection survey of one(1)
barangay this semester.
2 - N/A
Barangays (Fire Prevention Intervention)

1 - Did not render assistance to the MFM in

the conduct of an intense inspection survey of
one(1) barangay this semester.

5 - Assist the MFM in the establishment of

CFAG of one (1) barangay this semester.
4 - N/A
3 - Attempt to assist the MFM in the
3. Establishment of CFAG for Targeted establishment of CFAG of one (1) barangay
Barangays this semester.
2 - N/A
1 - Did not render assistance to the MFM in
the establishment of CFAG of one (1)
barangay.
5 - Assist the MFM in coordinating with any
school for the conduct of a fire safety
awareness campaign within this semester.
4 - N/A

3 - Attempt to assist the MFM in coordinating

4. Fire Safety Awareness Campaign Conducted with any school for the conduct of a fire safety
in Schools awareness campsign within this semester.

2 - N/A

1 - Did not assist the MFM in coordinating with

any school for the conduct of a fire safety
awareness campaign within this semester.

5 - Assist the MFM in coordinating with any

school to conduct of fire drill within this
semester.
4 - N/A

3 - Attempt to assist the MFM in coordinating

with any school for the conduct of fire drill
4a. Fire Drill Conducted in Schools within this semester.

2 - N/A

1 - Did not assist the MFM in coordinating with

any school for the conduct of fire drill within
this semester.

BFP-QSF-ADMN-004 Rev. Ø1 (05.10.19) Page 75 of 80


5. Fire Safety Awareness Campaign and
Seminars in Private Establishments
5. Fire Safety Awareness Campaign and
Seminars in Public Building/ Establishments
6. Seminars Conducted in Private Building
Establishments
BFP-QSF-ADMN-004 Rev. Ø1 (05.10.19) Page 76 of 80
5 - Assist the MFM in encouraging private
establishments for the conduct of a fire safety
awareness campaign this semester.
4 - N/A
3 - Attempt to assist the MFM in encouraging
private establishments for the conduct of a fire
safety awareness campaign this semester.
2 - N/A
1 - Did not render assistance to the MFM in
encouraging private establishments for the
conduct of a fire safety awareness campaign
this semester.
5 - Assist the MFM in encouraging public
establishments for the conduct of fire safety
awareness campaign and seminar this
semester.
4 - N/A
3 - Attempt to assist the MFM in encouraging
public establishments for the conduct of fire
safety awareness campaign and seminar this
semester.
2 - N/A
1 - Did not render assistance to the MFM in
encouraging public establishments for the
conduct of fire safety awareness campaign
and seminars this semester.
5 - Assist the MFM in encouraging public
building establishments for the conduct of
seminars within this semester.
4 - N/A
3 - Attempt to assist the MFM in encouraging
the private establishments for the conduct of
seminars within this semester.
2 - N/A
Establishments
6a. Seminars Conducted in Public Building
Establishments
7. Fire Drill in Private Buildings /
Establishments
8. Fire Drill in Public Buildings / Establishments
BFP-QSF-ADMN-004 Rev. Ø1 (05.10.19) Page 77 of 80
1 - Did not assist the MFM in encouraging the
private establishments for the conduct of
seminars within this semester.
5 - Assist the MFM in encouraging the public
building establishments for the conduct of
seminars within this semester.
4 - N/A
3 - Attempt to assist the MFM in encouraging
the public establishments for the conduct of
seminars within this semester.
2 - N/A
1 - Did not render assistance to the MFM in
encouraging public establishments for the
conduct of seminars within this semester.
5 - Assist the MFM in encouraging the private
establishments to conduct fire drills within this
semester.
4 - N/A
3 - Attempt to assist the MFM in encouraging
private establishments to conduct fire drill
within this semester.
2 - N/A
1 - Did not assit the MFM in encouraging the
private establishments to conduct fire drill
within this semester.
5 - Assist the MFM in encouraging the public
establishments to conduct fire drills within this
semester.
4 - N/A
3 - Attempt to assist the MFM in encouraging
public establishments to conduct fire drills
within this semester.
2 - N/A
1 - Did not render assistance to MFM in
encouraging public establishments to conduct
fire drills this semester.
 5 - 100% of the qualified sectors had
organized fire brigades within this semester.
4 - 90% to 99% of the qualified sectors had
organized fire brigades within this semester.

9. Industrial and government Fire Brigade 3 - 80% to 89% of the qualified sectors had
organized fire brigades within this semester.
2 - 70% to 79% of the qualified sectors had
organized fire brigades within this semester.
1 - below 70% of the qualified sectors had
organized fire brigades within this semester.

5 - Assist the MFM in the conduct of

training/retraining of the Organized
Government Fire Brigade within this semester.

4 - N/A

9a. Organized Government Fire Brigade 3 - Attempt to assist the MFM in the conduct
Trained/ Retrained of training/retraining of the Organized
Government Fire Brigade within this semester.

2 - N/A

1 - Did not assist the MFM in the conduct of

training/retraining of the Organized
Government Fire Brigade within this semester.

5 - Assist the MFM in facilitating fire safety

information on Quad Media this semester.
4 - N/a
3 - Attempt to assist the MFM in facilitating fire
safety information on Quad Media this
10. Fire Safety Information on Quad Media
semester.
2 - N/A
1 - Did not assist the MFM in facilitating fire
safety information on Quad Media this
semester.

5- Assist the MFM in the observance of the

Year Round Fire Safety Awareness Campaign
within this semester.
4 - N/A

11. Observance of Year Round Fire safety

Awareness Campaign Rev. Ø1 (05.10.19) Page 78 of 80
BFP-QSF-ADMN-004
11. Observance of Year Round Fire safety
Awareness Campaign
Fire Prevention Month
1. Fire Prevention Month
2.Fire Olympics
A.II.b.3 Fire Investigation Activities
1. Visual Documentation at the Fire Scene
BFP-QSF-ADMN-004 Rev. Ø1 (05.10.19) Page 79 of 80
3 - Attempt to assist the MFM in the
observance of the Year Round Fire Safety
Awareness Campaign within this semester.
2 - N/A
1 - Did not assist the MFM in the Observance
of the Year Round Fire Safety Awareness
Campaign within this semester.
5 - Assist the MFM in the implementation of
various activities in the conduct of Fire
Prevention Month 2024.
4 - N/A
3 - Attempt to assist the MFM in the
implementation of various activities in the
conduct of Fire Prevention Month 2024.
2 - N/A
1 - Did not assist the MFM in the
implementation of various activities in the
conduct of Fire Prevention Month 2024.
5 - Assist the MFM in the conduct of the
Municipal Level Fire Olympics within March
2024.
4 - N/A
3 - Attempt to assist the MFM in the conduct
of the Municipal Level Fire Olympics within
March 2024.
2 - N/A
1 - Did not assist the MFM in the conduct of
the Municipal Level Fire Olympics within March
2024.
5- Created a stable visual clear image of the
fire scene that will transpire within this
semester.
4 - N/A
 1. Visual Documentation at the Fire Scene 3 - Create a blurry visual image of the fire
scene that will transpire within this semester.

2 - N/A

1 - Do not have a visual image of the fire

scene that will transpire within this semester.

Discussed and agreed upon:

________________________________ ________________________________
Ratee's Signature Rater's Signature
Name of Ratee: FO3 Opal Jade R Cuarteron Name of Rater: SFO1 Jason Marlowe M Luna
Date: 16 December 2023 Date: 16 December 2023
Position: OIC, FSES Position: Deputy Fire Marshal

BFP-QSF-ADMN-004 Rev. Ø1 (05.10.19) Page 80 of 80