Department of the Interior and Local Government Form 2E:

Assessment for the Seal of Good Local Governance Documentation

CY 2019

FINANCIAl ADMINIstration
INSTRUCTIONS FOR THE LGOO FROM THE PROVINCE/ C|MLGOO: PLEASE READ BEFORE PROCEEDING. (1) Document LGU compliance by taking photographs
appropriate for the boxes provided for each assessment area. (2) Photos should represent the subject matter with clarity and without any form of distortion.
(3) Use of high resolution camera is recommended. (4) Write down your observations or findings on the space provided, short bullet type statements will do.
(5) You can also use the Remarks page for other information, highlights and additional photographs (limit additional photos to one (1) page only).(6) This
accomplished Form is a required attachment to Form 2E (DILG Field Officer).

FDP 1st Conspicuous Place

Full Disclosure Board –Municipal Building

with complete documents posted and
updated from 3r Quarter 208 to 1st
Quarter 2019

FDP 2nd Conspicuous Place

Full Disclosure Board posted at the Public

Market with complete documents
posted and updated

FDP 3rd Conspicuous Place

Full Disclosure Board at the IBT along

National Highway, complete documents
posted and updated

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 Department of the Interior and Local Government Form 2E:
Assessment for the Seal of Good Local Governance Documentation
CY 2019

DISASteR PREPAReDNess (1)

INSTRUCTIONS FOR THE LGOO FROM THE PROVINCE/ C|MLGOO: PLEASE READ BEFORE PROCEEDING. (1) Document LGU compliance by taking photographs
appropriate for the boxes provided for each assessment area. (2) Photos should represent the subject matter with clarity and without any form of distortion.
(3) Use of high resolution camera is recommended. (4) Write down your observations or findings on the space provided, short bullet type statements will do.
(5) You can also use the Remarks page for other information, highlights and additional photographs (limit additional photos to one (1) page only).(6) This
accomplished Form is a required attachment to Form 2E (DILG Field Officer).

Gawad KALASAG award Early Warning System (1)

(At least 1 marker for top 1 hazard)

NOT AN AWARDEE OF GAWAD KALASAG 1 Marker for top 1 hazard - flooding

Early Warning System (2) Early Warning System

(At least 1 marker for top 2 hazard) (Audible, early and wide warning alarm system)

1 Marker for top 2 Hazard - landslide Audible early warning system at the DRRM
Operations Center

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 Department of the Interior and Local Government Form 2E:
Assessment for the Seal of Good Local Governance Documentation
CY 2019

DISASteR PREPAReDNess (2)

INSTRUCTIONS FOR THE LGOO FROM THE PROVINCE/ C|MLGOO: PLEASE READ BEFORE PROCEEDING. (1) Document LGU compliance by taking photographs
appropriate for the boxes provided for each assessment area. (2) Photos should represent the subject matter with clarity and without any form of distortion.
(3) Use of high resolution camera is recommended. (4) Write down your observations or findings on the space provided, short bullet type statements will do.
(5) You can also use the Remarks page for other information, highlights and additional photographs (limit additional photos to one (1) page only).(6) This
accomplished Form is a required attachment to Form 2E (DILG Field Officer).

1 2 3 4

5 6

Early Warning System Evacuation Center

(Rain gauge- automated or indigenous) (Required minimum facility 1)

Early Warning System – Automated Rain Evacuation Center Under Construction –

Gauge Evacuation Floor Plan includes 1)Administrative
Office, 2) Breastfeeding Room, 3) Storage Room,
4)Couple’s Room, 5) Kitchen Area, 6) CR, 7)
Bathroom

1 2 3 4

5 6

Evacuation Center
(Required minimum facility 2) SAR/ Emergency Response Team Equipment
For Top 1 hazard
Evacuation Center Under Construction –
Evacuation Floor Plan includes 1)Administrative
Office, 2) Breastfeeding Room, 3) Storage Room,
4)Couple’s Room, 5) Kitchen Area, 6) CR, 7) SAR Equipment for Top 1 Hazard
Bathroom

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 Department of the Interior and Local Government Form 2E:
Assessment for the Seal of Good Local Governance Documentation
CY 2019

DISASteR PREPAREDNESS (3)

INSTRUCTIONS FOR THE LGOO FROM THE PROVINCE/ C|MLGOO: PLEASE READ BEFORE PROCEEDING. (1) Document LGU compliance by taking photographs
appropriate for the boxes provided for each assessment area. (2) Photos should represent the subject matter with clarity and without any form of distortion.
(3) Use of high resolution camera is recommended. (4) Write down your observations or findings on the space provided, short bullet type statements will do.
(5) You can also use the Remarks page for other information, highlights and additional photographs (limit additional photos to one (1) page only).(6) This
accomplished Form is a required attachment to Form 2E (DILG Field Officer).

SAR/ Emergency Response Team Equipment SAR/ Emergency Response Team Equipment
For Top 2 hazard (Motorized Vehicle)

Top 2 Hazard – Landslide Emergency MDRRMC Rescue Jeep

Response Team Equipment

Stockpiled Goods LDRRM Operations Center

MDRRM Operations Center located at the

No stockpiled goods – only MOA 2nd Floor of the Public Market Building

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 Department of the Interior and Local Government Form 2E:
Assessment for the Seal of Good Local Governance Documentation
CY 2019

SoCIAl PROTeCTION (1)

INSTRUCTIONS FOR THE LGOO FROM THE PROVINCE/ C|MLGOO: PLEASE READ BEFORE PROCEEDING. (1) Document LGU compliance by taking photographs
appropriate for the boxes provided for each assessment area. (2) Photos should represent the subject matter with clarity and without any form of distortion.
(3) Use of high resolution camera is recommended. (4) Write down your observations or findings on the space provided, short bullet type statements will do.
(5) You can also use the Remarks page for other information, highlights and additional photographs (limit additional photos to one (1) page only).(6) This
accomplished Form is a required attachment to Form 2E (DILG Field Officer).

Accessibility of Entrance/Exit [Capitol/CM Hall] Accessibility of Entrance/Exit [Capitol/CM Hall]

Wide Angle Shot, showing whole ramp *If w/ ramps, photo showing result of Ramp Gradient Finder
*if no ramps, photo showing ground level entrance/ dropped curb/ lift

Municipal Building under construction – At Municipal Building under construction – At

the entrance of the Building showing the PWD the entrance of the Building showing the PWD
Ramp Ramp

PWD Toilet [Capitol/CM Hall] PWD Toilet [Capitol/CM Hall]

[photo showing toilet with grab bar with wheelchair inside] [Front view of wheelchair entering toilet door]

Municipal Building under construction – Municipal Building under construction

Ground Floor Plan showing PWD CR – Ground Floor Plan showing PWD CR

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 Department of the Interior and Local Government Form 2E:
Assessment for the Seal of Good Local Governance Documentation
CY 2019

SoCIAl PROTeCTION (2)

INSTRUCTIONS FOR THE LGOO FROM THE PROVINCE/ C|MLGOO: PLEASE READ BEFORE PROCEEDING. (1) Document LGU compliance by taking photographs
appropriate for the boxes provided for each assessment area. (2) Photos should represent the subject matter with clarity and without any form of distortion.
(3) Use of high resolution camera is recommended. (4) Write down your observations or findings on the space provided, short bullet type statements will do.
(5) You can also use the Remarks page for other information, highlights and additional photographs (limit additional photos to one (1) page only).(6) This
accomplished Form is a required attachment to Form 2E (DILG Field Officer).

Accessibility of Entrance/Exit [Hospital/RHU] Accessibility of Entrance/Exit [Hospital/RHU]

Wide Angle Shot, showing whole ramp *If w/ ramps, photo showing result of Ramp Gradient Finder
*if no ramps, photo showing ground level entrance/ dropped curb/ lift

Ramp of Entrance of the RHU

Result of Ramp Gradient Finder
showing the RHU ramp is within the 1:12
measurement

PWD Toilet [Hospital/RHU] PWD Toilet [Hospital/RHU]

[photo showing toilet with grab bar with wheelchair inside] [Front view of wheelchair entering toilet door]

PWD Toilet of the RHU showing toilet PWD Toilet of the RHU with front view of
with grab bar with wheelchair inside wheel chair entering toilet door

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 Department of the Interior and Local Government
Assessment for the Seal of Good Local Governance Form 2E:
CY 2019 Documentation

BUSINESS-FRIENDLINess AND COMPETItiveness

INSTRUCTIONS FOR THE LGOO FROM THE PROVINCE/ C|MLGOO: PLEASE READ BEFORE PROCEEDING. (1) Document LGU compliance by taking photographs
appropriate for the boxes provided for each assessment area. (2) Photos should represent the subject matter with clarity and without any form of distortion.
(3) Use of high resolution camera is recommended. (4) Write down your observations or findings on the space provided, short bullet type statements will do.
(5) You can also use the Remarks page for other information, highlights and additional photographs (limit additional photos to one (1) page only).(6) This
accomplished Form is a required attachment to Form 2E (DILG Field Officer).

Citizens’ Charter for Business Permits

(For Cities and Municipalities only)

Citizen’s Charter for Business

Permits – New Business Registration an
Business Renewal

Business One Stop Shop

(For Cities and Municipalities only)

Business One Stop Shop is

Conducted every January

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 Department of the Interior and Local Government
Assessment for the Seal of Good Local Governance
CY 2019
Form 2E:
Documentation

ENVIRONMEnTAL MANAGEMENT (1)

INSTRUCTIONS FOR THE LGOO FROM THE PROVINCE/ C|MLGOO: PLEASE READ BEFORE PROCEEDING. (1) Document LGU compliance by taking photographs
appropriate for the boxes provided for each assessment area. (2) Photos should represent the subject matter with clarity and without any form of distortion.
(3) Use of high resolution camera is recommended. (4) Write down your observations or findings on the space provided, short bullet type statements will do.
(5) You can also use the Remarks page for other information, highlights and additional photographs (limit additional photos to one (1) page only).(6) This
accomplished Form is a required attachment to Form 2E (DILG Field Officer).

Sanitary Landfill/ Alternative Technology MRF/ Similar Facility

(For Cities and Municipalities only) (For Cities and Municipalities only)

Centralized Materials Recovery Facility

NONE

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 Department of the Interior and Local Government
Form 2E:
Assessment for the Seal of Good Local Governance Documentation
CY 2019

ToURISM, CULtURe AND THe ARTS

INSTRUCTIONS FOR THE LGOO FROM THE PROVINCE/ C|MLGOO: PLEASE READ BEFORE PROCEEDING. (1) Document LGU compliance by taking photographs
appropriate for the boxes provided for each assessment area. (2) Photos should represent the subject matter with clarity and without any form of distortion.
(3) Use of high resolution camera is recommended. (4) Write down your observations or findings on the space provided, short bullet type statements will do.
(5) You can also use the Remarks page for other information, highlights and additional photographs (limit additional photos to one (1) page only).(6) This
accomplished Form is a required attachment to Form 2E (DILG Field Officer).

Tourist Information and Assistance Center/Desk Tourism data (Database/Recordbook)

Municipal Tourism Officer and Display Visitor’s Logbook at the Tourism

Center at the Integrated Bus Terminal, National Information and Assistance Center at IBT
Highway, Kumalarang

Published narrative of history and culture

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 Department of the Interior and Local Government
Form 2E:
Assessment for the Seal of Good Local Governance Documentation
CY 2019

ADDITIONAL PHOTOS (IF ANY)

INSTRUCTIONS FOR THE LGOO FROM THE PROVINCE/ C|MLGOO: PLEASE READ BEFORE PROCEEDING. (1) Document LGU compliance by taking photographs
appropriate for the boxes provided for each assessment area. (2) Photos should represent the subject matter with clarity and without any form of distortion.
(3) Use of high resolution camera is recommended. (4) Write down your observations or findings on the space provided, short bullet type statements will do.
(5) You can also use the Remarks page for other information, highlights and additional photographs (limit additional photos to one (1) page only).(6) This
accomplished Form is a required attachment to Form 2E (DILG Field Officer).

1 2 3 4

5 6

EVACUATION FLOOR PLAN Click here to enter text.

Evacuation Center Under Construction

– Evacuation Floor Plan includes 1)Administrative
Office, 2) Breastfeeding Room, 3) Storage Room,
4)Couple’s Room, 5) Kitchen Area, 6) CR, 7)
Bathroom

Click here to enter text. Click here to enter text.

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