TEAM 2A

AREAS: PART OF CAGAYAN PPO

PCINSP RODEL F URBINA

SPO2 Reyes-ODL
FINDINGS
PROPERTY ACCOUNTING & INSPECTION
May 10-12, 2017
TEAM 2A

FIREARM FINDINGS & RECOMMENDATIONS

ABULUG PS  Lack of FA magazine and ammo

2ND MANEUVER
PLATOON, CURVA,  Lack of FA magazine and ammo
PAMPLONA
PAMPLONA PS  Lack of FA magazine and ammo
SANCHEZ MIRA PS  Lack of FA magazine and ammo
STA PRAXEDES PS  Lack of FA magazine and ammo
CLAVERIA MPS  Lack magazine and ammo for Long FA
BALLESTEROS  Lack of FA magazine and ammo for Long FA
 With arm rack
 Not cleaned Firearms
ALLACAPAN  Lack of FA , magazine and ammo for FA

 Dilapidated lower reciver

 With arm rack

 With two bullet vest

LALLO MPS  Lack of FA , magazine and ammo for FA

 UXO for disposal

 9 mm Donated(stock)
APARRI MPS  1 m16 lose bore
 4 bullet vest available
CAMALANUIGAN MPS  Lack , magazine and ammo for FA
 With arm rack
BUGUEY MPS  1 Long FA lower receiver dilapidated
 1 long FA unserviceable
STA TERESITA MPS  1 beretta (stock)
 Lack of magazine and ammo
CASAMBALANAGN  With arm rack but not utilized
DETACHMENT  Lack of magazine and ammo
STA ANA MPS  1 unit long fa defective reciecver
 UXO for disposal
GONZAGA MPS  Lack of magazine and ammo
MANUEVER COY, RPSB  With arm rack
 Lack of Long FA
 magazine and ammo
 M203 ammo expired
 Lose bore FA
 No trained EOD
FINDINGS
PROPERTY ACCOUNTING & INSPECTION
May 10-12, 2017
TEAM 2A

GATTARAN MPS  With arm rack

 Lack of Long FA
 magazine and ammo
 23 9 mm FA on stock (lGU)
 1 m14 with five on stock magz
 250 ammo on stock
ALCALA MPS  Lack of Long FA magazine and ammo

AMULUNG PS  Lack of Long FA magazine and ammo

MOBILITY FINDINGS & RECOMMENDATIONS

 1 Altis Unserviceable
ABULUG PS
 1 Innova under repair
2ND MANEUVER
PLATOON, CURVA,  Mobility asset serviceable
PAMPLONA
PAMPLONA PS  Mahindra and hi lux (Broken windshield)
SANCHEZ MIRA PS  Serviceable mobility assets
STA PRAXEDES PS  Serviceable mobility assets
CLAVERIA MPS  Serviceable mobility assets
BALLESTEROS  Serviceable mobility assets
ALLACAPAN  Serviceable mobility assets
LALLO MPS  1 Hi lux unserviceable
APARRI MPS  1 vehicle BER
CAMALANUIGAN MPS  2 vehicles-BER (Isuzu back to back and revo)
 I Innova unserviceable
 2 CMC BER
BUGUEY MPS  Serviceable mobility assets
STA TERESITA MPS  Serviceable mobility assets
CASAMBALANAGN  Serviceable mobility assets
DETACHMENT
STA ANA MPS  Serviceable mobility assets
GONZAGA MPS  Serviceable mobility assets
MANUEVER COY, RPSB
GATTARAN MPS  Serviceable mobility assets
ALCALA MPS  Serviceable mobility assets
AMULUNG PS  Serviceable mobility assets
FINDINGS
PROPERTY ACCOUNTING & INSPECTION
May 10-12, 2017
TEAM 2A

COMMUNICATION FINDINGS & RECOMMENDATIONS

 No issued radios;
 COP’s issued smart phone is active and 2 smart
ABULUG PS hotline

Recommendation: Must have 1 VHF base radio and 3

mobile VHF per patrol car and 17 HH VHF radios
 No issued radios;
 one hotline cp;
2ND MANEUVER
PLATOON, CURVA, Recommendations:
PAMPLONA good site for repeater: 1 repeater, 1 VHF base radio, 1
mobile vhf radio and 17 VHF HH radio ;

 7 issued handheld radios only;

 COP’s issued smart phone is active and 2 hotline
numbers;
PAMPLONA PS
Recommendation: 1VHF base radio 2 VHF mobile
radio and 14 VHF HH radios;

 2 hh radios only;
 COP issued smart phone is active and 2 hotline CP
SANCHEZ MIRA PS
Recommendation: 1 VHF base radio, 3 VHF mobile
radio and 13 VHF HH radio
 no issued radios;
 COP issued smart phone is active and 2 CP hotline...
STA PRAXEDES PS
Recommendation: 1 VHF base radio, 2 VHF mobile
radios and 12 HH radios
 No issued radios, 2hotline is active
CLAVERIA MPS
Recommendations: 1 base radio and 2 mobile radio
and 12 handheld radios
BALLESTEROS  no issued radios, 1 base radio unserviceable, 2 hotline
is active.

Recommendations: 1 base radio and 2 mobile radio

and 13 handheld radios.
ALLACAPAN  no issued radios, 2hotline is active

Recommendations: 1 base radio and 2 mobile radio and

14 handheld radios.
FINDINGS
PROPERTY ACCOUNTING & INSPECTION
May 10-12, 2017
TEAM 2A

LALLO MPS  only one base radio, 2hotline is active and one landline

Recommendations: 1 base radio and 2 mobile radio

and 19 handheld radios.

APARRI MPS  4 donated handheld radios only and 1 landline phone

2hotline is active

Recommendations: 1 base radio and 1 mobile radio

and 20 handheld radios.
CAMALANUIGAN MPS  2 base radio unsv and 2hotline is active

Recommendations: 1 base radio and 2 mobile radio

and 15 handheld radios.
BUGUEY MPS  no issued radios, 2 hotline is active.

Recommendations: 1 base radio and 2 mobile radio

and 13 handheld radios.
STA TERESITA MPS  no issued radios 2 hotline is active

Recommendations: 1 base radio and 2 mobile radio

and 13 handheld radios.
CASAMBALANAGN  No issued radios, personal phone are used for
DETACHMENT communications, no issued hotline.

Recommendations: 1 base radio and 1 mobile radio

and 17 handheld radios.
STA ANA MPS  no issued radios 2 hotline is active
Recommendations: 1 base radio and 1 mobile radio
and 15 handheld radios.
GONZAGA MPS  no issued radios 2 hotline is active

Recommendations: 1 base radio and 2 mobile radio

and 17 handheld radios.
MANUEVER COY, RPSB  no issued radios 2 hotline is active

Recommendations: 1 base radio and 1 mobile radio

and 56 handheld radios.
GATTARAN MPS  no issued radios 2 hotline is active
ALCALA MPS  no issued radios 2 hotline is active

Recommendations: 1 base radio and 2 mobile radio

and 15 handheld radios.
AMULUNG PS  no issued radios 2 hotline is active
Recommendations: 1 base radio and 1 mobile radio
and 21 handheld radios.
FINDINGS
PROPERTY ACCOUNTING & INSPECTION
May 10-12, 2017
TEAM 2A

IT EQUIPMENT FINDINGS AND RECOMMENDATION

 They used globe tattoo wifi (3mbps only);
 They have 6 operational computers but only 2
computers with internet due to low speed of
internet provider;
 No IT trained;
 No licensed anti-virus and MS Office;
 No CCTV, digicam and external drive;
ABULUG PS Recommendations:
 Procure high speed of interconnectivity like PLDT
HOMEFIBER with 12 MBPS to cater all the
computers;
 Conduct IT training;
 Procure external drive to backup their files to
avoid back down/malfunction of computers;
 Must have CCTV.
 provide at least 2 computers;
 Must purchase high speed of -interconnectivity
like PLDT HOMEFIBER with 12 mbps to cater all
2ND MANEUVER
the computers;
PLATOON, CURVA,
 Conduct IT training;
PAMPLONA
 Procure external drive to backup their files to
avoid back down/malfunction of computers;
 Must have CCTV.
 They used GLOBE WIFI with 3 mbps;
 they have 3 donated computers;
PAMPLONA PS  No IT trained;
 No license anti-virus and MS office;
 No CCTV, digicam and external drive;
 they used globe broadband (3mbps only);
 They have 6 operational computers with internet
but low speed of internet provider.
 No IT trained;
 No license anti-virus and ms office;
 No CCTV, digicam and external drive.
Recommendation:
SANCHEZ MIRA PS
 Provide at least 2 more computers;
 Procure high speed of interconnectivity like PLDT
HOMEFIBER with 12 mbps to cater all the
computers;
 conduct IT training;
 procure external drive for backup they files to
avoid backdown/malfunction of computers;
FINDINGS
PROPERTY ACCOUNTING & INSPECTION
May 10-12, 2017
TEAM 2A

 must have CCTV

 provide at least 2 more computers -must purchase
high speed of -interconnectivity like PLDT
HOMEFIBER with 12 mbps to cater all the
STA PRAXEDES PS computers;
 procure external drive to back up their files to
avoid back down/malfunction of computers;
 Must have CCTV.
 Lack of IT equipment
CLAVERIA MPS  Low speed internet connection
 Damage IT equipment(computers)
BALLESTEROS  Lack of IT equipment
 With internet connection
 No IT trained personnel
ALLACAPAN  Lack of IT equipment
 With internet connection
 No IT trained personnel
LALLO MPS  2 desktop operational
 2 desktop damage
 Anti virus-license
APARRI MPS  2 desktop operational
 1 desktop damage
 1 external drive available
 No anti virus
CAMALANUIGAN MPS  3 desktop operational
 No external drive available
 No anti virus
 Globe internet connectivity
BUGUEY MPS  Only 1 desktop operational
 3 IT Trained
 No anti virus
 Globe broadband connectivity
STA TERESITA MPS  5 Desktop operational
 No external hard drive
 Only 1 OS License
 3 printer available
 2 trained available
CASAMBALANAGN  Lack of IT equipment
DETACHMENT
STA ANA MPS  Lack of IT equipment
GONZAGA MPS  Lack of IT equipment
MANUEVER COY, RPSB  1 desktop only available
 1 damage desktop
 2 printer available
 1 globe wifi
FINDINGS
PROPERTY ACCOUNTING & INSPECTION
May 10-12, 2017
TEAM 2A

 1 scanner
 No license, anti virus, OS, MS office, external
drive
GATTARAN MPS  OS license
 No Anti Virus
 No projector
ALCALA MPS  Lack of IT equipment
AMULUNG PS  Lack of IT equipment
FINDINGS
PROPERTY ACCOUNTING & INSPECTION
May 10-12, 2017
TEAM 2A

BUILDING FINDINGS & RECOMMENDATIONS

 No perimeter/security fence;
 Poor maintenance on the bldg (damage lighting @
detention cell, damage door knobs @ ground floor
ABULUG PS
CR, damage switch @COP office;
 flooding roof deck;
 no automatic switch of water system;
 No perimeter/security fence & lightings;
2ND MANEUVER  No maintenance of the bldg, old building
PLATOON, CURVA, dilapidated;
PAMPLONA  No title for the donated lot, subject for verification
of documents;
 Building used by the PNP is owned by LGU;
PAMPLONA PS
 no security/perimeter fence & lightings;
 Bldg owned by LGU, temporarily used by PNP;
SANCHEZ MIRA PS
 Donated lot is amended & proposed another site
 Old bldg (dilapidated)
STA PRAXEDES PS  Temporary perimeter fence
 No fence infront
 temporary fence @back & side, incomplete fence
CLAVERIA MPS
infront & no gate, -several outlets
BALLESTEROS  Fade painting
 With accordion door
 Ongoing process for titling of lot
 Damage ceiling
ALLACAPAN  Temporary fence
 Wooden electric pole
 Rusted trusses
 Deteriorated paint
 With accordion door
LALLO MPS  Cable internet scattered
 Dilapidated Ceiling
 Temporary fence
 Leaking roof deck
 Constructed barracks at roof deck
APARRI MPS  On-going construction of standard PS
 Old building for demolition
CAMALANUIGAN MPS  With extension roof deck utilized as barracks
 Unsafe roof deck, no welded wire
BUGUEY MPS  On going construction of Standard PS
STA TERESITA MPS  With Dead of Donation
FINDINGS
PROPERTY ACCOUNTING & INSPECTION
May 10-12, 2017
TEAM 2A

 Temporary fence
 To be subjected for demolition
CASAMBALANAGN
DETACHMENT
STA ANA MPS  With extended roofing
 Without welded wire @ roof deck
GONZAGA MPS  No accordion door
 Low fence
 Unsecured roof deck
 Faded painting
MANUEVER COY, RPSB  Not included in the inventory
 Not property of the PNP
GATTARAN MPS  Temporary Fence
 With temporary barracks
 Leaking roof deck
ALCALA MPS  Not yet repaired building
 Not functioning second floor
 Damaged stair
 Leaking roof
 Damage tiles
 Damaged sign board
 Incomplete fence
AMULUNG PS  Not standard PS
 Not owned by PNP
 With COMELEC, BFP, Court