January to June 2020

SFO2 Elmer D Parallag

BURGOS FIRE STATION

TABLE OF CONTENTS

I. GENERAL OVERVIEWA. Regional ProfileB. Jurisdictional Map

II. ADMINSTRATIVE UPDATESA. Personnel Administration

Personnel Strength / Rank ProfilePersonnel Training Profile

B. Promotion and RecruitmentC. Updates in the Implementation of the Philippine Anti-Drug Strategy

(PADS)III. LOGISTICAL UPDATES

A. Status of Fire Stations / SubstationsStatus of Construction of Fire Stations and BuildingsStatus of Repair of Fire Stations and Buildings

B. Status of Fire Apparatus, Ambulances, and Service VehicleStatus of Repair of Fire ApparatusStatus of Repair of Ambulances Status of Repair of Service Vehicle

IV. OPERATIONAL UPDATESA. Fire PreventionB. Fire SuppressionC. Fire InvestigationD. Emergency Medical/Dental and Rescue ServicesE. Updates on Non-Fire and Related Responses (BFP Responses during

Typhoons, Earthquakes, Natural and Man-Made Disasters / Calamities, Pandemics, Terrorists Attacks and Similar Events)V. BUDGETARY UPDATES

A. Status of Utilization of Funds VI. PLANS AND PROGRAMS

A. Physical Report of Operations B. Action Plan

I. GENERAL OVERVIEW

A. REGIONAL PROFILE

This Provincial profile must include the following:

- Provincial location- composition of province by municipalities and cities- list of provinces, municipalities and cities with firefighting capabilities

B. JURISDICTIONAL MAP

AREA PROFILE

CITY/

MUNICIPALITY

NO. OF

BARANGAYS

LAND

AREA POPULATIONNO. OF

HOUSEHOLDS

NO. OF

ESTABLISHMENTS

BURGOS (as of 2019) (as of 2019) (as of 2019)

TOTAL 14

74,373,12

5.06 27,692 6,268 202

CITY/MU

NICIPALI

TY

OFFICER NON OFFICER

NUP TOTAL

SSUPT SUPT CINSP SINSP INSP SFO4 SFO3 SFO2 SFO1 FO3 FO2 FO1

BURGO

S 1 1 2 8 12

TOTAL 1 1 2 8 12

II. ADMINISTRATIVE UPDATES

A. PERSONNEL ADMINISTRATION

Table IIA-1 PERSONNEL STRENGTH / RANK PROFILE

Table IIA-2 TRAINING PROFILE

CITY/MU

NICIPALIT

Y

OSEC PSOAC PSOBC FSOBCFPS

CFAIIC FBRC FSBC

OTHER

SNONE TOTAL

BURGOS1 1 10

12

TOTAL1 1 10

12

B. PROMOTION AND RECRUITMENT

C. UPDATES IN THE IMPLEMENTATION OF THE PHILIPPINE ANTI-DRUG STRATEGY

(PADS)

IV. OPERATIONAL UPDATES

A. FIRE PREVENTION

STRUCTURAL

BU

RG

OS

assem

bly

ed

uca

tio

na

l

Da

y c

are

He

alt

hc

are

Re

sid

en

tia

l b

oa

rd a

nd

care

De

ten

tio

n a

nd

co

rre

cti

on

al

ho

tel

do

rmit

ori

es

Ap

art

men

tb

uild

ing

Lo

dg

ing

an

d r

oo

min

g

ho

use

Sin

gle

an

d t

wo

fam

ily

dw

ell

ing

un

its

me

rca

nti

le

bu

sin

es

s

Ind

ustr

ial

sto

rag

e

Sp

ec

ial s

tru

ctu

re

No

ns

tru

ctu

ral (

ex v

eh

icle

use

d a

s r

oll

ing

sto

re &

etc

.)

TOTAL 2 2 2 207 12 4 3

BU

RG

OS

Bu

ild

ing

Pla

ns

Re

vie

we

d, P

roc

es

sed

, a

nd

Iss

ue

d F

SE

C

FS

IC O

cc

up

an

cy

FS

IC f

or

Bu

sin

es

s

FS

IC I

ss

ue

d f

rom

PE

ZA

FS

IC I

ss

ue

d f

or

Go

ve

rnm

en

t B

ldg

s

To

tal

FS

IC I

ss

ue

d (

Oc

cu

pa

nc

y, B

us

ine

ss

,

PE

ZA

, G

ovt

Bld

gs

)

No

tic

e t

o C

om

ply

Is

su

ed

No

tic

e t

o C

orr

ec

t V

iola

tio

ns

Is

su

ed

Ab

ate

me

nt

Ord

er

Iss

ue

d

RE

CO

MM

EN

DE

D F

OR

ST

OP

PA

GE

OF

OP

ER

AT

ION

S

AM

OU

NT

OF

FIR

E C

OD

E F

EE

S A

SS

ES

SE

D

TOTAL 1 2 232

212,926.50

NUMBER OF ESTABLISHMENTS INSPECTED PER CITY/MUNICIPALITY

CITY/MUNICIALI

TY

as of 2ND Quarter

(previous)

as of 2ND Quarter

(current)Variance

BURGOS 28 1 2.70%

NUMBER OF ESTABLISHMENTS INSPECTED PER CITY/ MUNICIPALITY

CITY/MUNICIALITYas of 1ST Semester

2019as of 1st Semester *2020 Variance

BURGOS 189 231 -18.81%

NUMBER OF ESTABLISHMENTS INSPECTED PER CITY/MUNICIPALITY

CITY/MUNICIPALI

TYas of CY 2019 as of CY *2020 Variance

BURGOS 217 232 6.46%

CITY/MUNICIPALITY 2ND QUARTER (Previous year)

2ND QUARTER (Current Year)

VARIANCE

BURGOS 7,410.00 18,144.00 59.16%

FIRE CODE FEES COLLECTON PER MUNICIPALITY AS OF 2ND QUARTER

CITY/MUNICIPALITY 1ST SEMESTER (Previous Year)

1ST SEMESTER (Current Year)

VARIANCE

BURGOS 154,634.00 212,926.50 27.37%

FIRE CODE FEES COLLECTON AS OF 1ST SEMESTER

CITY/MUNICIPALITY 2019 Previous Year) 2020 (Current Year) VARIANCE

BURGOS 277,524.00 213,426.50 86.99%

FIRE CODE FEES COLLECTON PER MUNICIPALITY AS OF 2020 (YEAR)

B. FIRE SUPPRESSION

FIRE INCIDENT COMPARATIVE REPORT

KINDS OCCUPANCY

Covering

period

(previous)

Covering

period

(present)

VARIANCE

ST

RU

CT

UR

AL F

IRE

Residential 0 1 100%

Industrial/Factory

Commercial/Mercantile

Storage

Mixed

Business/Gov't Offices

Educational

Institutional

Place of Assembly

Miscellaneous

TOTAL

NO

N

ST

RU

CT

UR

AL

FIR

E

Grass, Rubbish and Forest Fire

Motor Vehicle

Ship/Water Vessel

Aircraft

Locomotive

TOTAL

AMOUNT OF DAMAGE BASED ON SUBMITTED AFFIDAVIT OF

LOSS

CA

US

ES

OF

FIR

E

DESCRIPTION

Covering

period (Previous

year)

Covering

period

(Current Year)VARIANCE

Electrical connection

Electrical appliances

Electrical machinery

Spontaneous combustion

Unattended cooking/stove 1

Open flame due to

torch/gasera

LPG Explosion

Lighted cigarette butt

Chemicals

Pyrotechniques

Lighted match stick/lighter

Incendiary

devices/flammable liquid

Lightning

Bomb explosion

Undetermined

Others

TOTAL

C. FIRE INVESTIGATION

FIRE INVESTIGATION COMPARATIVE REPORT

CLA

SS

IFIC

AT

ION

OF

FIR

E

Intentional

Accidental fire 0 1 100%

Undetermined

Fire cases under

investigation

TOTAL 0 1 100%

CA

SU

ALT

IES

Fatalities in fire fighter NEGATIVE

Fatalities in fire civilian

Injuries in fire fighter

Injuries in fire civilian

TOTAL

CONTINUATION: FIRE INVESTIGATION COMPARATIVE REPORT

EMERGENCY RESPONSE

ACTIVITIES

Covering

period (Previous

year)

Covering

period

(Current

Year)

VARIANCE

FIRE INCIDENTS 0 1 100%

RESCUE

OPERATIONAL/DESASTERS

VEHICULAR ACCIDENTS 1 0 0%

MEDICAL CASES

TOTAL 1 1 0%

NON EMERGENCY RESPONSE

FREE MEDICAL AND DENTAL

SERVICES

TT VACCINATION

BLOOD LETTING 1 0 0%

CONSULATION

BP MONITORING

DRILL CONDUCTED

OTHERS

TOTAL 1 0 0%

D. EMERGENCY MEDICAL SERVICES AND RESCUE SERVICES

EMS/RESCUE COMPARATIVE REPORT

CITY/MUNICIPALITY OF_BURGOS_ Total

Household

(BRGY)

Household

Affected

1. Households in disaster/calamity-affected barangays rendered with

assistance

2. Individuals rendered with technical rescue assistance/intervention

3. Non-emergency cases rendered with assistance by BFP

4. Local, National and International events deployed with BFP

contingents

5. LGU's extended with technical trainings by BFP

E. UPDATES ON NON-FIRE AND RELATED RESPONSES (BFP RESPONSES DURING TYPHOONS,

EARTHQUAKES, NATURAL AND MAN-MADE DISASTERS / CALAMITIES, PANDEMICS, TERRORISTS

ATTACKS AND SIMILAR EVENTS)

STATUS OF CONSTRUCTION OF FIRE STATION AND BUILDINGS AS OF 2020

III. LOGISTICS UPDATES

I.STATUS OF FIRE STATION/SUBSTATION

REGION 02DATE

AWARDEDBUDGET

AMOUNT OF

CONTRACT

PROGRESS OF

CONSTRUCTION

(% of

Accomplishment)

DATE OF

COMPLET

ION

REMARKS

Province of Isabela

Municipal Fire Station

1 2017 4.2 million 4.2 million 100% 2018 OPERATIONAL

Prepared by:

FO1 Pablo N Mercado Jr

Certified Correct:

FO2 Ronaldo B Agustin

Approved:

SFO2 Elmer D Parallag

STATUS OF REPAIR OF FIRE STATION AND BUILDINGS

As of ___June 2020_____________

REGION 02

DATE

AWARD

ED

BUDGE

T

AMOUNT OF

CONTRACT

PROGRESS OF

CONSTRUCTION

(% of

Accomplishment)

DATE OF COMPLETION REMARKS

Province of Isabela

Municipal Fire Station 1

Municipal Fire Station 2

City Fire Station 1

City Fire Station 2

Province B

Municipal Fire Station 1

Municipal Fire Station 2

City Fire Station 1

City Fire Station 2

Prepared by:

FO1 Pablo N Mercado Jr

Certified Correct:

FO2 Roaldo B Agustin

Approved:

SFO2 Elmer D Parallag

STATUS OF REPAIR OF FIRETRUCK

As of _____________________

REGION 02

DATE

AWARDE

D

BUDGET

AMOUNT

OF

CONTRAC

T

PROGRESS OF

CONSTRUCTION

(% of

Accomplishment)

DATE OF

COMPLETIO

N

REMARK

S

Province of Isabela

Municipal Fire

Station 1

Municipal Fire

Station 2

City Fire Station 1

City Fire Station 2

Province B

Municipal Fire

Station 1

Municipal Fire

Station 2

City Fire Station 1

City Fire Station 2

Prepared by: Certified Correct: Noted and Approved

B. STATUS OF FIRE APPARATUS, AMBULANCES AND SERVICE VEHICLE

STATUS OF REPAIR OF AMBULANCE

As of ___________________

REGION 02DATE

AWARDEDBUDGET

AMOUNT OF

CONTRACT

PROGRESS OF

CONSTRUCTION (% of

Accomplishment)

DATE OF

COMPLETIONREMARKS

Province of Isabela

Municipal Fire Station 1

Municipal Fire Station 2

City Fire Station 1

City Fire Station 2

Province B

Municipal Fire Station 1

Municipal Fire Station 2

City Fire Station 1

City Fire Station 2

Prepared by:

FO1 Pablo N Mercado Jr

Certified Correct:

FO2 Ronaldo B Agustin

Noted and Approved:

SFO2 Elmer D Parallag

STATUS OF REPAIR OF SERVICE VEHICLE

As of __June 2020__________________

REGION 02DATE

AWARDEDBUDGET

AMOUNT OF

CONTRACT

PROGRESS OF

CONSTRUCTION (% of

Accomplishment)

DATE OF

COMPLETIONREMARKS

Province of Isabela

Municipal Fire Station 1

Municipal Fire Station 2

City Fire Station 1

City Fire Station 2

Province B

Municipal Fire Station 1

Municipal Fire Station 2

City Fire Station 1

City Fire Station 2

Prepared by:

FO1 Pablo N Mercado Jr

Certified Correct:

FO2 Ronaldo B Agustin

Noted and Approved:

SFO2 Elmer D Parallag

V. BUDGETARY UPDATES

A. Status of Utilization of Funds as of __2019__

Fire Protection Plans and Budget

CY 2019

( 20% Share on Fire Code Fees Collection)

General Description / PPA'sQuantity

/SizeUnit Cost

Estimated Budget

Schedule Milestone of Activities

Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec

Major Final Output

A. Fire Prevention Programs

-Honda TMX 125 Alpha Euro 3 1 unit P 55,504.80 To be utilize in fire prevention lectures and programs

Subtotal (A)

B. Fire Suppression Programs

Subtotal (B)

C. Fire Intelligence and Investigation Program

Subtotal (C)

D. Emergency Medical and Rescue Programs

Subtotal (D)

Grand Total P 55,504.80

TOTAL

OFFICE2nd QTR

(751) APRIL(755) MAY (755) JUNE(755)TOTAl (755) APRIL(761) MAY(761) JUNE(761)

TOTAL (761)

BURGUS 5,000.00 1,666.00 1,667.00 1,667.00 5,000.00 4,685.97 4,685.97 4,685.97 14,057.91 24,057.91

TOTAL

OFFICE1ST QTR

(751)JANUARY(

755)FEBRUARY

(755)MARCH

(755)TOTAl (755)

JANUARY(761)

FEBRUARY(761)

MARCH(761)

TOTAL (761)

BURGUS 5,000.00 1,666.00 1,667.00 1,667.00 5,000.00 5,150.28 5,150.28 5,150.28 15,450.84 25,450.84

V. BUDGETARY UPDATES

A. Status of Utilization of Funds as of January to June 2020

VI. PLANS AND PROGRAMS

A. Physical Report of Operation as of __JANUARY TO JUNE 2020__

B. Action Plan as of __________________

FIRE PREVENTION MANAGEMENT PROGRAM

*INDICATORS

1.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 nationwide.

2. Percentage of 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 nationwide

3. Percentage (%) of buildings and establishments inspected within the prescribed time frame (i.e. 3½ days from the receipt of Inspection Order (IO) of the Fire safety Inspector) against total number of buildings/establishments nationwide.

4. No. of IEC and related activities conducted

TOTAL

TARGETS

FOR CY2019

FIRE

PREVENTIO

N

MANAGEME

NT

PROGRAM -

INDICATOR

1

FIRE

PREVENTIO

N

MANAGEME

NT

PROGRAM -

INDICATOR

2

FIRE

PREVENTIO

N

MANAGEME

NT

PROGRAM -

INDICATOR

3

(2) (3) (4) (5)

C agay

an

Isabel

a

N ueva

Vizcay

a

Quirin

o

B atan

es

C agay

an

Isabel

a

N ueva

Vizcay

a

Quirin

o

B atan

es

C agay

an

Isabel

a

N ueva

Vizcay

a

Quirin

o

B atan

es

C agay

an

Isabel

a

N ueva

Vizcay

a

Quirin

o

B atan

esT o tal T o tal T o tal T o tal

C agay

an

Isabel

a

N ueva

Vizcay

a

Quirin

o

B atan

es

C agay

an

Isabel

a

N ueva

Vizcay

a

Quirin

o

B atan

es

JANUARY 0 0 0 0 100 164 164 164 164 164 164 164 164 164.00% 100.00% 100.00% 1 1 2

FEBRUARY 4 0 0 40 7 7 7 7 7 7 7 7 17.50% 100.00% 100.00% 1 1 2

MARCH 40 20 20 20 20 20 20 20 20 50.00% 100.00% 100.00% 0

Sub-total 0 0 0 0 0 0 4 0 0 0 0 0 0 0 0 0 0 0 0 0 180 0 191 0 0 0 191 0 191 0 0 0 191 0 191 0 0 0 191 0 191 0 0 0 191 106.11% 100.00% 100.00% 0 2 0 0 0 0 2 0 0 0 4

APRIL 30 0 0 0 0 0.00% #DIV/0! #DIV/0! 0

MAY 10 5 5 5 5 5 5 5 5 50.00% 100.00% 100.00% 0

JUNE 10 8 8 8 8 8 8 8 8 80.00% 100.00% 100.00% 0

Sub-total 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 50 0 13 0 0 0 13 0 13 0 0 0 13 0 13 0 0 0 13 0 13 0 0 0 13 26.00% 100.00% 100.00% 0 0 0 0 0 0 0 0 0 0 0

JULY 10 0 0 0 0 0.00% #DIV/0! #DIV/0! 0

AUGUST 5 0 0 0 0 0.00% #DIV/0! #DIV/0! 0

SEPTEMBER 5 0 0 0 0 0.00% #DIV/0! #DIV/0! 0

Sub-total 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.00% #DIV/0! #DIV/0! 0 0 0 0 0 0 0 0 0 0 0

OCTOBER 0 0 0 0 0 #DIV/0! #DIV/0! #DIV/0! 0

NOVEMBER 0 0 0 0 0 #DIV/0! #DIV/0! #DIV/0! 0

DECEMBER 0 0 0 0 0 #DIV/0! #DIV/0! #DIV/0! 0

Sub-total 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 #DIV/0! #DIV/0! #DIV/0! 0 0 0 0 0 0 0 0 0 0 0

TOTAL 0 0 0 0 0 0 4 0 0 0 0 0 0 0 0 0 0 0 0 0 250 0 204 0 0 0 204 0 204 0 0 0 204 0 204 0 0 0 204 0 204 0 0 0 204 81.60% 100.00% 100.00% 0 2 0 0 0 0 2 0 0 0 4

MONTH

(6)=(2) / (1) (7)=(3) / (4)

total number of FSIC rated buildings/

establishments

C agay

an

Isabel

a

N ueva

Vizcay

a

Quirin

o

B atan

es

Quirin

o

B atan

es

C agay

an

Isabel

a

N ueva

Vizcay

a

Quirin

o

B atan

es(8)=(5) / (2) (9)

buildings and establishments inspected within the

prescribed time frame

C agay

an

Isabel

a

N ueva

Vizcay

a

Quirin

o

B atan

es

FIRE PREVENTION MANAGEMENT PROGRAM - INDICATOR 4

Kiddie Junio r F ire M arshal Ugnayan sa B arangay

FSIC rated buildings and structure that has not

been the cause of fire incident (origin of fire)

(1)C agay

an

Isabel

a

N ueva

Vizcay

a

buildings and establishments inspected covered

by Fire CodeR EGIST ER ED B P LO C Y 2019 D A T A

N O. OF GOVER N M EN T OWN ED

B UILD IN G

P R IVA T ELY OWN ED B UILD IN G/

ST R UC T UR E N OT R EQUIR IN G F SIC

N ON ST R UC T UR A L (M o to r vehicle,

M o to r B anca, P edicab and the likes)TARGETS FOR INSPECTION

100

40

40

30

10

180

10

50

10

5

5

250

20

0

0

0

0

FIRE AND EMERGENCY MANAGEMENT PROGRAM - Fire Operations Activities

1.Percentage (%) of fire, emergency and rescue calls responded nationwide (fire related) against total number of fire, EMS and rescue calls 2. Percentage (%) of fire calls not exceeding 300,000 estimated property damage out of the total number of fire calls nationwide 3. Percentage (%) of fire calls and related emergencies responded within seven (7) minutes (from receipt of call until arrival on the fire scene) against total fire and emergency calls

F IR E

C A LLS

EM S

C A LLS

(f ire

related)

R ESC UE

C A LLS (f ire

related)

TOTAL

NUMBER OF

CALLS

F IR E

C A LLS

R ESP ON D

ED

EM S C A LLS

R ESP ON D ED

R ESC UE

C A LLS

R ESP ON D ED

TOTAL NUMBER

OF CALLS

RESPONDED

F IR E EM S

TOTAL NUMBER

OF FIRE AND

EMS CALLS

RESPONDED

WITHIN 7 MIN.

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13)=(8)/(4) (14)=(9)/(1) (15)=(12)/(1)+(2)

JANUARY 1 1 1

FEBRUARY 1 1 1

MARCH

Sub-total

APRIL

MAY

JUNE

Sub-total

JULY

AUGUST

SEPTEMBER

Sub-total

OCTOBER

NOVEMBER

DECEMBER

Sub-total

TOTAL

MONTH

WITHIN 7 MINUTES

Fire

Operations

Activities -

INDICATOR 1

Fire

Operations

Activities -

INDICATOR 2

Fire

Operations

Activities -

INDICATOR 3

CALLS RESPONDS

F IR E C A LLS

N OT

EXC EED IN G

300,000

FIRE AND EMERGENCY MANAGEMENT PROGRAM - Non-Fire Response Activities

1. Percentage (%) of households in disaster/calamity-affected barangays rendered with assistance against total households in disaster/calamity-affected barangays2.Number of individuals rendered with technical rescue assistance/intervention3.Number of Non-emergency cases rendered with assistance by BFP4.Number of Local, National and International events deployed with BFP contingents 5. Number of LGUs extended with technical trainings by BFP

MONTH

T OT A L

H OUSEH O

LD S IN

D ISA ST ER

/

C A LA M IT Y-

A F F EC T E

D

B A R A N GA

YS

H OUSEH O

LD S

A F F EC T E

D

R EN D ER E

D WIT H

A SSIST A N

C E

Non-Fire

Response

Activities -

INDICATOR 1

Non-Fire

Response

Activities -

INDICATOR

2

Non-Fire

Response

Activities -

INDICATOR

3

Non-Fire

Response

Activities -

INDICATOR 4

Non-Fire

Response

Activities -

INDICATOR 5

(1) (2) (3)=(2)/(1) (4) (5) (6) (7)

JANUARY

FEBRUARY

MARCH

Sub-total

APRIL

MAY

JUNE

Sub-total

JULY

AUGUST

SEPTEMBER

Sub-total

OCTOBER

NOVEMBER

DECEMBER

Sub-total

TOTAL

FIRE AND EMERGENCY MANAGEMENT PROGRAM - Fire Investigation Activities

1.Percentage (%) fire incidents investigated against total no. of fire incidents responded.2.Percentage (%) of arson fire cases filed in court against total no. of arson fires.3.Percentage (%) of fire incidents investigated with SPOT INVESTIGATION REPORT (SIR) submitted against total number of fire incident responded regionwide.

F IR E

C A LLS

R ESP ON D

ED

F IR E

IN C ID EN T

S

IN VEST IG

A T ED

T OT A L

N UM B ER

OF A R SON

F IR E

A R SON

F IR E

F ILED IN

C OUR T

F IR E

IN C ID EN T

S

IN VEST IG

A T ED

WIT H SIR

Fire

Investigation

Activities -

INDICATOR 1

Fire

Investigation

Activities -

INDICATOR 2

Fire

Investigation

Activities -

INDICATOR 3

(1) (2) (3) (4) (5) (6)=(2) / (1) (7)=(4) / (3) (8)=(5) / (1)

JANUARY

FEBRUARY 1 1

MARCH

Sub-total

APRIL

MAY

JUNE

Sub-total

JULY

AUGUST

SEPTEMBER

Sub-total

OCTOBER

NOVEMBER

DECEMBER

Sub-total

TOTAL

MONTH

ACTION PLANAs of _______________Region: _______________

ISSUES AND

CONCERNS

ACTION TAKEN BY

REGIONAL OFFICE

ACTION TO BE

REQUESTED FROM NHQ

EXPECTED

OUTPUTTARGET DATE

Procurement ofPPE (Trouser andFire Coat)