Republic of the Philippines

Department of the Interior and Local Government

BUREAU OF FIRE PROTECTION

PERFORMANCE MONITORING AND COACHING JOURNAL

PERFORMANCE PERIOD January to June 2023

SESSION
DATE/ TIME OUTPUT/s REALITY OPTIONS WRAP-UP
NO.

Consolidation of IPCR Summary Rating

31 1500H January of July to December 2022 was done
1 100%
2023 accurately with no errors within
60minutes.

Reviewed one (1) fire safety checklist in

facilitating the checking of the building
plan that conforms to the fire safety and
100%
life safety requirements of RA 9514 and
its RIRR and recommended the
approval of the issuance of FSEC.

Reviewed and evaluated one (1) AIR on

100%
Pre-Construction Phase.
Reviewed and evaluated three (3) AIRs
100%
on Final Inspection.

Recommended the I.O. for the conduct

of Fire Safety Inspection of 42 buildings
22%
and establishments covered by the Fire
Code.

BFP-QSF-ADMN-011 Rev. 00 (02.28.19) Page 1of

 41 recommended FSIC-rated buildings
and structures were not the cause of fire 23%
incidents.

Recommend conducting One (1) establishment was non-

Recommended the approval of the
re-inspection/verification of non- compliant thus issuance of NTC was
issuance of FSIC to 41 compliant 23%
compliant establishment 15 days from recommended subject to
buildings and establishments.
the receipt of NTC. re-inspection/verification.
Supervised/monitored that the fire
safety inspections of 42 buildings and
22%
establishments were conducted within
the prescribed time frame.
Assisted the MFM in facilitating five (5)
pieces of Fire Safety Information that 100%
were posted on Quad Media.

Assisted the MFM in conducting various

activities such as participation of the
BOSS in observance of the Fire Code
100%
Revenue Awareness Month as part of
the Year Round Fire Safety Awareness
Campaign.

Assisted the MFM in conducting five (5)

information drives on fire safety through 100%
Quad Media.
Collected and recorded the data for
100%
January MATAM
Reviewed one (1) fire safety checklist in
facilitating the checking of the building
plan that did not conform to the fire
28 1500H
2 safety and life safety requirements of 100%
February 2023
RA 9514 and its RIRR and
recommended the approval of the
issuance of NOD.

BFP-QSF-ADMN-011 Rev. 00 (02.28.19) Page 2of

 Reviewed two (2) fire safety checklists
in facilitating the checking of the building
plan that conforms to the fire safety and
100%
life safety requirements of RA 9514 and
its RIRR and recommended the
approval of the issuance of FSEC.

Reviewed and evaluated two (2) AIRs

100%
on Pre-Construction Phase
Reviewed and evaluated six (6) AIRs on
100%
Final Inspection.

Recommended the I.O. for the conduct

of Fire Safety Inspection of 165
107%
buildings and establishments covered
by the Fire Code.

153 recommended FSIC-rated buildings

and structures were not the cause of fire 110%
incidents.

Reviewed and evaluated one (1) AIR on

Re-inspection/Verification of non- 100%
compliant business establishment.

Recommend conducting Eight (8) Government-owned buildings

Recommended the approval of the
issuance of FSIC to 153 compliant
buildings and establishments.
re-inspection/verification of non-
compliant establishment 15 days from
110% the receipt of NTC. Compliant
Government-owned establishments will
be recommended for issuance of FSIC
upon request by the concerned agency.
were inspected as part of the
observance of Government Occupancy
Month and were compliant. Five (5)
establishments were non-compliant thus
issuance of NTC were recommended
subject to re-inspection/verification.

Supervised/monitored that the fire

safety inspections of 165 buildings and
107%
establishments were conducted within
the prescribed time frame.
Assisting the MFM in facilitating three
(3) pieces of Fire Safety Information that 100%
were posted on Quad Media.

BFP-QSF-ADMN-011 Rev. 00 (02.28.19) Page 3of

 Recommended the conduct of
inspections of eight (8) Government
institutions in observance of
100%
Government Occupancy Month as part
of the Year Round Fire Safety
Awareness Campaign.

Assisted the MFM in conducting three

(3) information drives on fire safety 100%
through Quad Media.
Collected and recorded the data for
100%
February MATAM

Reviewed two (2) fire safety checklists

in facilitating the checking of the building
31 1500H March plan that conforms to the fire safety and
3 100%
2023 life safety requirements of RA 9514 and
its RIRR and recommended the
approval of the issuance of FSEC.

Reviewed and evaluated one (1) AIR on

100%
Pre-Construction Phase.
Reviewed and evaluated six (6) AIRs on
100%
Final Inspection.

Recommended the IO for the conduct of

Fire Safety Inspection of 74 buildings
145%
and establishments covered by the Fire
Code.

72 recommended FSIC-rated buildings

and structures were not the cause of fire 151%
incidents.

Reviewed and evaluated the AIRs on

Re-inspection/Verification of five(5) non- 100%
compliant business establishments.

BFP-QSF-ADMN-011 Rev. 00 (02.28.19) Page 4of


Recommended the approval of the
issuance of FSIC to 72 compliant
buildings and establishments.
Recommend conducting
re-inspection/verification of non-
151%
compliant establishment 15 days from
the receipt of NTC.
Seven(7) establishments were non-
compliant thus issuance of NTC were
recommended subject to
re-inspection/verification.

Supervised/monitored that the fire

safety inspections of 74 buildings and
145%
establishments were conducted within
the prescribed time frame.

Assisted the MFM in the formulation of
one (1) CFPP.
Assisted the MFM in the conduct of an
intense inspection survey for one(1)
targeted barangay.
Assisted the MFM in the conduct of
intensive fire drills and simulation of one 100%
(1) barangay this semester.
There is only one red zone within the
100%
municipality of Maigo, LDN.
There is only one red zone within the
100%
municipality of Maigo, LDN.
There is only one red zone within the
municipality of Maigo, LDN.

Assisted the MFM in the establishment There is only one red zone within the
100%
of one (1) CFAG for targeted barangay. municipality of Maigo, LDN.

Assisted the MFM in the conduct of the

Fire Safety Awareness Campaign to 100%
five(5) schools.

Assisted the MFM in facilitating Five (5)

100%
Schools in the conduct of fire drills.

Assisted the MFM in conducting Fire

Safety Awareness Campaign and 100%
Seminars for 25 Establishments.
Assisted the MFM in conducting
Seminars for three (3) Public Building 100%
Establishments.
Assisted the MFM in facilitating eight (8)
Public Buildings in the conduct of fire
drills.

BFP-QSF-ADMN-011 Rev. 00 (02.28.19) Page 5of

 Assisted the MFM in the organization
and conduct of training for one (1) 100%
Government Fire Brigade

Assisted the MFM in facilitating 31

pieces of Fire Safety Information that 100%
were posted on Quad Media.

Assisted the MFM in the conduct of

Observance of Fire Prevention Month as
part of the Year Round Fire Safety
100%
Awareness Campaign through
innovative activities such as Fun Run,
Literary and Musical Contest, etc.

Assisted the MFM in the conduct of 31

information drives on fire safety through 100%
Quad Media.
Assisted the MFM in the conduct of
100%
Municipal Level Fire Olympics.
Relieved as SPMS Action Officer eff 10
Turned-over the duties and functions to
100% Mar 2023 per P.O. No. DSG-2023-09
the incoming SPMS Action NCFO.
dated 10 Mar 2023

Reviewed four (4) fire safety checklists

in facilitating the checking of the building
30 1500H April plan that conforms to the fire safety and
4 100%
2023 life safety requirements of RA 9514 and
its RIRR and recommended the
approval of the issuance of FSEC.

Reviewed and evaluated four(4) AIRs

100%
on Pre-Construction Phase.
Reviewed and evaluated five (5) AIRs
100%
on Final Inspection.

Recommended the I.O. for the conduct

of Fire Safety Inspection of 30 buildings
160%
and establishments covered by the Fire
Code.

BFP-QSF-ADMN-011 Rev. 00 (02.28.19) Page 6of

 32 recommended FSIC-rated buildings
and structures were not the cause of fire 169%
incidents.

Reviewed and evaluated the AIRs on

Re-inspection/Verification of seven (7) 100%
non-compliant business establishments.

Recommend conducting Five (5) establishments were non-

Recommended the approval of the
issuance of FSIC to 32 compliant
buildings and establishments.
re-inspection/verification of non- compliant thus issuance of NTC were
169%
compliant establishment 15 days from recommended subject to
the receipt of NTC. re-inspection/verification.

Supervised/monitored that the fire

safety inspections of 30 buildings and
160%
establishments were conducted within
the prescribed time frame.

Assisted the MFM in facilitating 12

pieces of Fire Safety Information that 100%
were posted on Quad Media.

Assisted the MFM in the conduct of

Observance of Fire Safety Summer
Vacation Month as part of the Year
Round Fire Safety Awareness
100%
Campaign through recommendations of
approval of I.O in conducting massive
conduct of inspections to beach resorts,
etc.

Assisted the MFM in the conduct of 12

information drives on fire safety through 100%
Quad Media.

BFP-QSF-ADMN-011 Rev. 00 (02.28.19) Page 7of

 Reviewed three (3) fire safety checklists
in facilitating the checking of the building
31 1500H May plan that conforms to the fire safety and
5 100%
2023 life safety requirements of RA 9514 and
its RIRR and recommended the
approval of the issuance of FSEC.

Reviewed and evaluated three (3) AIRs

100%
on Pre-Construction Phase.
Reviewed and evaluated 12 AIRs on
100%
Final Inspection.

Recommended the I.O. for the conduct

of Fire Safety Inspection of 24 buildings
173%
and establishments covered by the Fire
Code.

23 recommended FSIC-rated buildings

and structures were not the cause of fire 182%
incidents.

Reviewed and evaluated the AIRs on

Re-inspection/Verification of five (5) 100%
non-compliant business establishments.

BFP-QSF-ADMN-011 Rev. 00 (02.28.19) Page 8of


Recommended the approval of the
issuance of FSIC to 23 compliant
buildings and establishments.
One (1) establishment was non-
compliant thus issuance of NTC was
182% recommended subject to
re-inspection/verification 15 days after
the receipt thereof.
Three (3) Establishments can not be
located, one (1) with valid FSIC, and
one (1) refuses to acknowledge and
receive the I.O. The owner sent a letter
asking for another schedule for a fire
safety inspection. A fire safety
inspection was conducted with another
set of Fire Safety Inspectors to the same
as agreed with the owner of the
establishment who prior refused the
conduct of the Fire Safety Inspection.
Findings resulted that the said business
establishment has no necessary
documents, such as Business Permit
and Fire Safety Inspection Certificate.

Supervised/monitored that the fire

safety inspections of 24 buildings and
173%
establishments were conducted within
the prescribed time frame.

Assisted the MFM in facilitating 8 pieces

of Fire Safety Information that were 100%
posted on Quad Media.

Assisted the MFM in conducting

Observance of Barangay Fire Brigade
Month as part of the Year Round Fire
Safety Awareness Campaign through 100%
facilitating the massive conduct of
house-to-house surveys with the
accompaniment of the Fire Brigade.

Assisted the MFM in conducting 8

information drives on fire safety through 100%
Quad Media.

30 1500H June Reviewed and evaluated two (2) AIRs

6 100%
2023 on Pre-Construction Phase.

BFP-QSF-ADMN-011 Rev. 00 (02.28.19) Page 9of

 Reviewed and evaluated 5 AIRs on
Final Inspection.
100%

Recommended the I.O. for the conduct

of Fire Safety Inspection of 10 buildings
and establishments covered by the Fire
178%
Code.

10 recommended FSIC-rated buildings

and structures were not the cause of fire 188%
incidents.

To ensure that all remedies will be

resorted to, a letter requiring and One (1) establishment from the previous
Recommended the approval of the
encouraging the owner to meet and fire safety inspection conducted still did
issuance of FSIC to 10 compliant 188% secure necessary permits for the not secure fire safety inspection
buildings and establishments.
business operation was sent and certificate.
received by his housekeeper.
Supervised/monitored that the fire
safety inspections of 10 buildings and
establishments were conducted within
178%
the prescribed time frame.
Assisted the MFM in the conduct of the
Fire Safety Awareness Campaign to 100%
two(2) schools.

Assisted the MFM in facilitating two(2)

Schools in the conduct of fire drills.
100%

Assisted the MFM in conducting

Seminars for one(1) Public Building 100%
Establishment.
Assisted the MFM in facilitating one(1)
Public Building in the conduct of fire 100%
drills.

Conducted by:

Coachee Coach

Signature: Signature:

BFP-QSF-ADMN-011 Rev. 00 (02.28.19) Page 10of

Signature: Signature:
Name: FO3 Opal Jade R Cuarteron Name: SFO3 Romano D Tablon
Designation: OIC, FSES Designation: OIC, Municipal Fire Marshal
Date: 30 June 2023 Date: 30 June 2023

BFP-QSF-ADMN-011 Rev. 00 (02.28.19) Page 11of

 Republic of the Philippines
Department of the Interior and Local Government
BUREAU OF FIRE PROTECTION

PERFORMANCE MONITORING AND COACHING JOURNAL

PERFORMANCE PERIOD July to December 2023

SESSION
DATE/ TIME OUTPUT/s REALITY OPTIONS WRAP-UP
NO.

Reviewed ten (10) fire safety checklist in

facilitating the checking of the building
31 1500H July plan that conforms to the fire safety and
1 100%
2023 life safety requirements of RA 9514 and
its RIRR and recommended the
approval of the issuance of FSEC.

Reviewed and evaluated ten (10) AIR

100%
on Pre-Construction Phase.

Reviewed and evaluated three (3) AIRs

100%
on Final Inspection.

Recommended the I.O. for the conduct

of Fire Safety Inspection of sixteen (16)
15%
buildings and establishments covered
by the Fire Code.

Six (6) recommended FSIC-rated

buildings and structures were not the 6%
cause of fire incidents.

BFP-QSF-ADMN-011 Rev. 00 (02.28.19) Page 12of

 Recommended the approval of the
issuance of FSIC to six (6) compliant 6%
buildings and establishments.

Supervised/monitored that the fire

safety inspections of sixteen (16)
buildings and establishments were 15%
conducted within the prescribed time
frame.

Assisted the MFM in conducting five (5)

information drives on fire safety through 100%
Quad Media.

Conducted Simulation at Purok 5,

50%
Labuay - a red zone Purok.

Reviewed five (5) fire safety checklists

in facilitating the checking of the building
31 1500H August plan that conforms to the fire safety and
2 100%
2023 life safety requirements of RA 9514 and
its RIRR and recommended the
approval of the issuance of FSEC.

Reviewed and evaluated five (5) AIRs

100%
on Pre-Construction Phase
Reviewed and evaluated four (4) AIRs
100%
on Final Inspection.

Recommended the I.O. for the conduct

of Fire Safety Inspection of nine (9)
24%
buildings and establishments covered
by the Fire Code.

Four (4) recommended FSIC-rated

buildings and structures were not the 10%
cause of fire incidents.

Recommended the approval of the

issuance of FSIC to four (4) compliant 10%
buildings and establishments.

BFP-QSF-ADMN-011 Rev. 00 (02.28.19) Page 13of

 Supervised/monitored that the fire
safety inspections of nine (9) buildings
24%
and establishments were conducted
within the prescribed time frame.

Assisting the MFM in facilitating three

(3) pieces of Fire Safety Information that 100%
were posted on Quad Media.
Recommended the conduct of
inspections of ten (10) Government 100%
institutions.
Assisted the MFM in conducting three
(3) information drives on fire safety 100%
through Quad Media.

Reviewed three (3) fire safety checklists

in facilitating the checking of the building
30 1500H plan that conforms to the fire safety and
3 100%
September 2023 life safety requirements of RA 9514 and
its RIRR and recommended the
approval of the issuance of FSEC.

Reviewed and evaluated one (3) AIR on

100%
Pre-Construction Phase.

Recommended the IO for the conduct of

Fire Safety Inspection of 17 buildings
40%
and establishments covered by the Fire
Code.

14 recommended FSIC-rated buildings

and structures were not the cause of fire 24%
incidents.

Recommended the approval of the

issuance of FSIC to fourteen (14) 24%
compliant buildings and establishments.

BFP-QSF-ADMN-011 Rev. 00 (02.28.19) Page 14of

 Supervised/monitored that the fire
safety inspections of 17 buildings and
40%
establishments were conducted within
the prescribed time frame.

Assisted the MFM in the conduct of the

Fire Safety Awareness Campaign to 100%
five(5) schools.

Assisted the MFM in facilitating Five (5)

100%
Schools in the conduct of fire drills.

Assisted the MFM in conducting Fire

Safety Awareness Campaign and 100%
Seminars for 2 Establishments.
Assisted the MFM in conducting
Seminars for three (3) Public Building 100%
Establishments.
Assisted the MFM in facilitating eight (8)
Public Buildings in the conduct of fire 100%
drills.

Assisted the MFM in the organization

and conduct of training for one (1) 100%
Government Fire Brigade

Assisted the MFM in facilitating 31

pieces of Fire Safety Information that 100%
were posted on Quad Media.

Assisted the MFM in the conduct of Fire

100%
Exit Drill to two (2) Establishments.

Assisted the MFM in the conduct of 31

information drives on fire safety through 100%
Quad Media.

BFP-QSF-ADMN-011 Rev. 00 (02.28.19) Page 15of

 Reviewed two(2) fire safety checklists in
facilitating the checking of the building
31 1500H October plan that conforms to the fire safety and
4 100%
2023 life safety requirements of RA 9514 and
its RIRR and recommended the
approval of the issuance of FSEC.

Reviewed and evaluated two(2) AIRs on

100%
Pre-Construction Phase.

Reviewed and evaluated five (5) AIRs

100%
on Final Inspection.

Recommended the I.O. for the conduct

of Fire Safety Inspection of twelve (12)
51%
buildings and establishments covered
by the Fire Code.

Ten (10) recommended FSIC-rated

buildings and structures were not the 34%
cause of fire incidents.

Recommended the approval of the

issuance of FSIC to ten (10) compliant 34%
buildings and establishments.

Supervised/monitored that the fire

safety inspections of twelve (12)
buildings and establishments were 51%
conducted within the prescribed time
frame.

Assisted the MFM in facilitating 12

pieces of Fire Safety Information that 100%
were posted on Quad Media.
Assisted the MFM in the conduct of an
intense inspection survey to 74
100%
households for one(1) targeted
barangay.

BFP-QSF-ADMN-011 Rev. 00 (02.28.19) Page 16of

 Conducted Simulation at Purok 1,
100%
Labuay - a red zone Purok.

Assisted the MFM in the conduct of 12

information drives on fire safety through 100%
Quad Media.

Reviewed three (3) fire safety checklists

in facilitating the checking of the building
301500H plan that conforms to the fire safety and
5 100%
November 2023 life safety requirements of RA 9514 and
its RIRR and recommended the
approval of the issuance of FSEC.

Reviewed and evaluated three (3) AIRs

100%
on Pre-Construction Phase.
Reviewed and evaluated one (1) AIR
100%
on Final Inspection.
Recommended the I.O. for the conduct
of Fire Safety Inspection of five (5)
56%
buildings and establishments covered
by the Fire Code.

Two(2) recommended FSIC-rated

buildings and structures were not the 36%
cause of fire incidents.

Recommended the approval of the

issuance of FSIC to two (2) compliant 36%
buildings and establishments.

Supervised/monitored that the fire

safety inspections of five (5) buildings
56%
and establishments were conducted
within the prescribed time frame.

Assisted the MFM in facilitating 8 pieces

of Fire Safety Information that were 100%
posted on Quad Media.

BFP-QSF-ADMN-011 Rev. 00 (02.28.19) Page 17of

 Assisted the MFM in the conduct of an
intense inspection survey to 74
100%
households for one(1) targeted
barangay.
Assisted the MFM in conducting 8
information drives on fire safety through 100%
Quad Media.

Conducted various Fire Prevention 100%

Activities in Observance of Oplan
Kaluluwa 2023
31 1500H Reviewed and evaluated two (2) AIRs
6 100%
December 2023 on Pre-Construction Phase.
Reviewed and evaluated 3 AIRs on
Final Inspection.
100%

Recommended the I.O. for the conduct
of Fire Safety Inspection of 4 buildings
60%
and establishments covered by the Fire
Code.
100% of the total number of the
buildings covered by the Fire Code
for the whole year of 2023 were
already inspected.

100% of the total number of the

3 recommended FSIC-rated buildings recommended FSIC-rated buildings
and structures were not the cause of fire 39% and structures were not the cause of
incidents. fire incidents for the whole year of
2023.

100% of the total number of the

Recommended the approval of the
issuance of FSIC to 3 compliant
buildings and establishments.
compliant buildings and structures were
39%
recommended for approval of the
issuance of FSIC for the year 2023.

100% of the total number of

Supervised/monitored that the fire
safety inspections of 4 buildings and
establishments were conducted within
59%
the prescribed time frame.
buildings' and establishments'
conduct of inspection within the
prescribed time frame were
supervised for the year 2023.

BFP-QSF-ADMN-011 Rev. 00 (02.28.19) Page 18of

 Assisted the MFM in the conduct of the
Fire Safety Awareness Campaign to 100%
two(2) schools.

Assisted the MFM in facilitating two(2)

Schools in the conduct of fire drills.
100%

Assisted the MFM in conducting

Seminars for one(1) Public Building 100%
Establishment.
Assisted the MFM in facilitating one(1)
Public Building in the conduct of fire 100%
drills.

Conducted various Fire Prevention

Activities in Observance of Oplan 100%
Kaluluwa 2023

Conducted by:

Coachee Coach

Signature: Signature:
Name: FO3 Opal Jade R Cuarteron Name: SFO1 Jason Marlowe M Luna
Designation: OIC, FSES Designation: Deputy, Municipal Fire Marshal
Date: 31 December 2023 Date: 31 December 2023

BFP-QSF-ADMN-011 Rev. 00 (02.28.19) Page 19of

 Republic of the Philippines
Department of the Interior and Local Government
BUREAU OF FIRE PROTECTION

PERFORMANCE MONITORING AND COACHING JOURNAL

PERFORMANCE PERIOD January to June 2024

SESSION
DATE/ TIME OUTPUT/s REALITY OPTIONS WRAP-UP
NO.

Recommended for approval of

31 1500H January
1
2024
issuance of two (2) Fire Safety 100%
Evaluation Certificates (FSEC)

Reviewed and evaluated two (2)

Fire Safety Checklist on building 100%
plans.

Recommended the issuance of four

(4) Inspection Orders and evaluated
100%
the Fire Safety Checklist of the
conducted Final Inspections.

BFP-QSF-ADMN-011 Rev. 00 (02.28.19) Page 20 of 26

 Recommended the issuance of 172
Inspection Orders and evaluated the
Fire Safety Inspection Checklists on
fire safety inspection on Buildings
and establishments covered by Fire
Code: BPLO registered, 88.66%
Government owned bldg./structures,
and all other privately owned
bldgs./structures not requiring FSIC
against total no. of buildings and
establishments regionwide.

Recommended the issuance of 159

Fire Safety Inspection Certificate
(FSIC) rated buildings and structure
that has not been the cause of fire 90.34%
incident (origin of fire) against total
number of FSIC Rated
buildings/establishments regionwide

Recommended the issuance of four

(4) Inspection Orders and evaluated
the Fire Safety Incpetion Checklist
100%
on Re-inspection/Verification of Non-
Compliant Existing Business
Establishments and Buildings

Recommended the issuance of 159

Fire Safety Inspection Certificates to 90.34%
compliant establishments.

BFP-QSF-ADMN-011 Rev. 00 (02.28.19) Page 21 of 26

 Supervised the fire safety inspection
that must be conducted within the
prescribed time frame (i.e. 31/2 days
from the receipt of the Inspection 88.66%
Order (IO) of the Fire Safety
Inspector) to 172 Buildings and
establishments.
Assisted the Barangay Poblacion in
100%
the Formulation of CFPP

Assisted the Barangay Poblacion in

100%
the establishment of CFAG

Fire Safety Awareness Campaign

was conducted in one (1) School 100%
(Maigo Tech Voc)
Fire Drill was conducted in one (1)
100%
school (Maigo Tech Voc)

Fire Safety Awareness Campaign

and Seminars were conducted to 84 100%
Private Establishments

Fire Safety Awareness Campaign

and Seminar was conducted to one
100%
(1) in Public Building/ Establishment
(5th Mechanized Infantry Batallion)

Fire Prevention and Safety Seminar

was Conducted to one (1) Private
100%
Building/Establishment (BIGI DRY
Goods Store)

Fire Drill was supervised in one (1)

Private Building/Establishment (BIGI 100%
Dry Goods Store)

BFP-QSF-ADMN-011 Rev. 00 (02.28.19) Page 22 of 26

 Two (2) Company Fire Brigades
were organized. (Maigo Tech Voc 100%
and BIGI Dry Goods Store)

Organized one (1) Government Fire

100%
Brigade Trained (Poblacion CFAG)

Assisted the OIC, MFM in the

Observance of Year Round Fire 100%
Safety Awareness Campaign

The ratee was relieved from Maigo

Recommended for Approval of Fire Station to Sapad Fire Station,
17 1500H
2
February 2024
issuance of three (3) Fire Safety 100% Lanao del Norte eff 16 February
Evaluation Certificates (FSEC) 2024 pursuant to P.O. # REA-2024-
02-02 dated 14 February 2024

Reviewed and evaluated three (3)

Fire Safety Checklist on building 100%
plans.

Recommended the issuance of four

(4) Inspection Orders and evaluated
100%
the Fire Safety Inspection Checklist
of the conducted Final Inspections

BFP-QSF-ADMN-011 Rev. 00 (02.28.19) Page 23 of 26

 Recommended the issuance of 78
Inspection Orders and evaluated the
Fire Safety Checklist on fire safety
inspection on Buildings and
establishments covered by Fire
Code: BPLO registered, 128.87%
Government owned bldg./structures,
and all other privately owned
bldgs./structures not requiring FSIC
against total no. of buildings and
establishments regionwide.

Recommended the issuance of 79

Fire Safety Inspection Certificate
(FSIC) rated buildings and structure
that has not been the cause of fire 135.23%
incident (origin of fire) against total
number of FSIC Rated
buildings/establishments regionwide

Recommended the issuance of

eight (8) Inspection Orders and
evaluated the Fire Safety Inspection
Checklist on 100%
Re-inspection/Verification of Non-
Compliant Existing Business
Establishments and Buildings

Recommended the issuance 79 Fire

Safety Inspection Certificates to 135.23%
compliant establishments.

BFP-QSF-ADMN-011 Rev. 00 (02.28.19) Page 24 of 26

 Supervised the fire safety inspection
that must be conducted within the
prescribed time frame (i.e. 31/2 days
from the receipt of the Inspection 128.87%
Order (IO) of the Fire Safety
Inspector) to 78 Buildings and
establishments.

Assisted the Barangay Sta. Cruz in

100%
the Formulation of CFPP
Assisted the Barangay Sta. Cruz in
100%
the establishment of CFAG
Fire Safety Awareness Campaign
and Seminars were conducted to 1
100%
Private Establishment (DIAL ME
PHARMACY)

Fire Safety Awareness Campaign

and Seminar was conducted to one 100%
(1) in Public Building/ Establishment

Fire Prevention and Safety Seminar

was Conducted to one (1) Private
100%
Building/Establishment (DIAL ME
PHARMACY)

Fire Prevention and Safety Seminar

(Basic Skills Responders Training)
100%
was conducted to one (1) Public
Building/Establishment

Fire Drill was supervised in one (1)

100%
Public Building/Establishment

One (1) Company Fire Brigade was

100%
organized. (DIAL Me Pharmacy)

BFP-QSF-ADMN-011 Rev. 00 (02.28.19) Page 25 of 26

 Organized one (1) Government Fire
100%
Brigade Trained (Sta. Cruz CFAG)

Assisted the OIC, MFM in the

Observance of Year Round Fire 100%
Safety Awareness Campaign

Conducted by:

Coachee Coach

Signature: Signature:
Name: FO3 Opal Jade R Cuarteron Name: SFO1 Jason Marlowe M Luna
Designation: OIC, FSES Designation: Deputy Fire Marshal
Date: 16 February 2024 Date: 16 February 2024

BFP-QSF-ADMN-011 Rev. 00 (02.28.19) Page 26 of 26