Académique Documents
Professionnel Documents
Culture Documents
Monthly
D Inspection of
PNP/LGU issued
L
vehicle .
D
Continuously
Turn-IN of BER
to RSAO/LGU
Setting of Target
dates for under
repair Vehicles to
be serviceable.
DLD OPERATIONAL DASHBOARD
OBJECTIVE OPTIMIZE USE OF LOGISTICAL RESOURCES AND LOGISTICAL RESEARCH
Primary Driver Maximum Utilization of Properties and Equipment
Secondary Driver No.2 Management and Maintenance of Communication Equipment
Mobile Radio
Base Radio
D
L
D
DLD OPERATIONAL DASHBOARD
OBJECTIVE OPTIMIZE USE OF LOGISTICAL RESOURCES AND LOGISTICAL RESEARCH
Primary Driver Maximum Utilization of Properties and Equipment
Secondary Driver No.3 Effective Fire Power Support (SHORT FIREARM)
2018
Process Improvement Shift 2019
O
Performance 2017
P Activities
Indicator BL
From To Month Target Actual Month Target Actual R
1.Conduct of Monthly
Sufficient number Maintained the Percentage of January January Firearms Inspection
of issued short sufficient QCPD Personnel and firearm proficiency.
firearms to all number of with issued Short
QCPD Personnel short firearms Firearms Monthly inventory
and ensure of short firearms
that all QCPD of all QCPD
Personnel personnel with
have their own issued firearms.
issued firearm
Liaising to LGU’s
D
L Request
D additional
firearms from
NCRPO
DLD OPERATIONAL DASHBOARD
OBJECTIVE OPTIMIZE USE OF LOGISTICAL RESOURCES AND LOGISTICAL RESEARCH
Primary Driver Maximum Utilization of Properties and Equipment
Secondary Driver No.4 Effective Fire Power Support (LONG FIREARMS)
2017
Process Improvement Shift 2018
O
Performance 2016
P Activities
Indicator BL
From To Month Target Actual Month Target Actual R
O
Process Improvement Shift Performance 2017 2018 2019
P Activities
Indicator BL
R
From To Target Actual Month Target Actual
1. Conduct of Monthly
. January January Inspection of
Efficient Use Percentage Investigative Kit.
of Sustained the of Issued and
investigative efficient use of filled-up
equipment investigative investigative D Monitors compliance
equipment equipment of QCPD units to
I
existing logistics SOP
D
of all Investigative
M equipment
/
D
L
D
DLD OPERATIONAL DASHBOARD
OBJECTIVE OPTIMIZE USE OF LOGISTICAL RESOURCES AND LOGISTICAL RESEARCH
Primary Driver Maximum Utilization of Properties and Equipment
Secondary Driver No.6 Strengthening of CDM Equipment
Percentage of
Sufficient CDM Sustained the Distributed and 1. Inspection and inventory of
equipment sufficient number Maintained CDM equipment's to sustain its
of CDM CDM maintenance.
equipment Equipment
Propose procurement of
additional CDM equipment to
NHQ/LGU.
D
L
D
DLD OPERATIONAL DASHBOARD
OBJECTIVE OPTIMIZE USE OF LOGISTICAL RESOURCES AND LOGISTICAL RESEARCH
OBJECTIVE Optimize use of logistical resources and Logistical Research
Secondary Driver No.8 Strengthening of SAR Equipment
D
L
D
RECAPITULATION STATUS OF QCPD VEHICLES
As of DECEMBER 31, 2018
LIGHT SOC ANIMAL UDER VEH
PATROL PATROL MOTORCYCL TRUCK PERSONNE COMBAT AMBULAN GRAND UNSV LOAN(LG ORGANIC(PN BL 2017
UNIT UTILITY VAN O BICYCLE TRANSPOR SVC REPAI BER ACQUIR % SVC
CAR JEEP E S L CARRIER VEHICLE CE TOTAL C U) P) (GT)
VEHICLE VAN T R ED
QCPD 174 48 47 316 3 16 15 2 0 3 60 686 659 24 1 0 448 235 458 228 97
Beyond
Unserviceable Under Repair
Serviceable (Svc)
(UnSvc) (UnRep)
Economical 449 235
Repair (BER)
684 24 1 0 684
COMMUNICATION
As of DECEMBER 31 , 2018
BASE MOBILE HANDHELD SUB TOTAL EQUIP
BL (SVC + UNSVC)
UNIT TOTAL 2017 ACQUIRE % SVC
SVC UNS SVC UNS SVC UNS SVC UNS SVC UNS SVC UNS SVC UNS
D
QCPD 20 0 20 0 8 0 107 0 755 0 579 0 1,491 0 1,491 1,390 101 99
GRAND
PNP LGU
TOTAL
785 706 1,491
STATUS OF STANDARD SHORT FIREARMS
As of DECEMBER 31, 2018
PIST CAL 9MM REV CAL 38 PISTOL CAL 45 PISTOL CAL 40
ORGANIC TOTAL
ON
ORGANIC/ ON STOCK ORGANIC/ / ON STOCK ORGANIC/ STANDA
ON STOCK STOCK DONATED/QCP DONATE
PERMANENT LOANED DONATED (SAO/BODEG PERMANEN LOANED DONATED PERMAN LOANED (SAO/BOED PERMANEN LOANED RD % FILL
UNITS PER'L STR (SAO/BODEGA) (SAO/BO D PROPERTY D
ISSUANCE A T ISSUANCE ENT EGA) T ISSUANCE SHORT UP
EDEGA)
ISSUANCE FIREARM
UNSV UNSV UNS UNS UNSV UNSV NG S
SVC UNSVC SVC C LGU NGO LGU NGO SCV UNSVC SVC C LGU NGO LGU NGO SVC VC SVC VC LGU NGO LGU NGO SVC C SVC C LGU NGO LGU O
QCPD
4,981 - - 3,660 - 63 - - - -- - - -- - - - - 115 - 195 - - - - 1,251 - 471 - - - 5,755 116%
ORGANIC / ORGANIC / ON STOCK ORGANIC / ON STOCK ORGANIC / TOTAL
ON STOCK ON STOCK
PERMANENT LOANED DONATED PERMANENT LOANED DONATED (SAO/BODE PERMANEN LOANED DONATED (SAO/BODEG PERMANENT LOANED DONATED STANDA
(SAO/BODEGA) (SAO/BODEGA)
ISSUANCE ISSUANCE GA) T ISSUANCE A) ISSUANCE %
Pers RD
Unit/Office Unsv FILL-
Strength Svc Unsvc Svc Unsvc LGU NGO LGU NGO Svc Unsvc Svc Unsvc LGU NGO LGU NGO Svc
c
Svc Uns Svc Unsvc svc NGO Svc Unsvc Svc Uns LGU NGO LGU NGO SHORT
UP
FIREARM
S
District
- 123 1084 295 132%
Hqs 2,134
1238 30 37 2,809
PS 1 171 137
0
3
12 5 13
170
69%
PS 2 246 198 5 3
8 20 14
247
76%
PS 3 325 253 1 17
8 31 13
325
117%
PS 4 278 218 3 4
9 24 17
276
105%
PS 5 264 225 1 6
7 13 17
268
56%
PS 6 478 385 6 17
2 33 22
464
197%
PS 7 235 199 7 2
10 7 4
229
154%
PS 8 149 141 1 4
0 2 6
154
93%
PS 9 166 141 2 5
3 10 12
173
57%
PS 10 302 244 6 5
7 3 39
304
153%
PS 11 199 166 0 6
6 11 10
199
147%
PS 12 135 115 1 - 4
0 8 9
137 3%
113%
TOTAL 5,082 3660 63 - - - - - - - - - - - - 115 - 195 - - 1,251 - 471 - - 5,755
RECAP OF SHORT FIREARM AS OF DECEMBER 31,2018
TOTAL SHORT FIREARMS ISSUED SAFEKEEPING FOR ISSUANCE
QUICK RECAP Organic
Loan
QCPD Total Organic Loaned QCPD Organic
Loan
QCPD
Orga
Loaned QCPD
ed ed nic
Cal. 9MM 3660 63 0 3723 3611 49 0 77 2 0 49 14 0
Cal. 45 115 195 0 310 113 166 0 1 19 0 2 29 0
Cal. 40 0 471 1251 1722 0 434 498 0 22 18 0 37 753
TOTAL SFAs 3775 729 1251 5755 3724 649 498 78 43 18 51 80 753
TOTAL NUMBER OF PERSONNEL 5082 4871 139 884
STATUS OF STANDARD LONG FIREARMS (NCRPO)
As of DECEMBER , 2018
12 GA M16 M14 9MM (TRIVOR)
TOTAL OF
ON STOCK ON STOCK ON STOCK 40% OF PERS
UNITS PER'L STR ORGANIC LOANED DONATED ORGANIC LOANED DONATED ORGANIC LOANED DONATED ORGANIC LOANED STANDARD STRENGTH
% FILL-UP
(SAO/BODEGA) (SAO/BODEGA) (SAO/BODEGA) LFAs
SVC UNSVC SVC UNSVC LGU UNSVC LGU NGO SVC UNSVC SVC UNSVC LGU NGO LGU NGO SVC UNSVC SVC UNSVC LGU NGO LGU NGO SVC UNSVC LGU NGO
QCPD
5,078 - - 11 - 144 1 - - - - 66 - 578 - - - - - 5 - - - - - 8 - - - 813 2,031 40%
2,090
13
District Hqs 5 91 1 185 2 297 836 36%
evidence/ filed in court 0
safekeeping 0
46
DMFB 1 6 107 2 8 170
181
2
PS 1 - La Loma 0 0 21 0 23 72 32%
242
0
PS 2 - Del Monte 0 0 22 0 22 97 23%
323
4
PS 3 - Sangandaan 0 12 37 0 53 129 41%
287
0
PS 4 - Novaliches 0 9 22 0 31 115 27%
269
1
PS 5 - Fairview 1 3 23 1 29 108 27%
482
0
PS 6 - Batasan 3 4 23 0 30 193 16%
240
0
PS 7 - Cubao 0 2 28 0 30 96 31%
159
0
PS 8 - Project 4 0 6 23 0 29 64 46%
171
0
PS 9 - Quirino 0 0 22 0 22 68 32%
307
0
PS 10 - Kamuning 0 8 24 0 32 123 26%
192
0
PS 11 - Galas 1 3 20 0 24 77 31%
135
0
PS 12 - Eastwood 0 0 21 0 21 54 39%
12GA
9mm
65 0 5 0 8 0 PNP 11 0 TOTAL
M16
M14
of PNP PNP PNP
ON STOCK LGU 578 0 LGU 0 0 LGU 0 0 LGU 144 1
TOTAL 643 5 8 156 813
GRAND
PNP LGU QCPD
TOTAL
NOTE: 25 PCS RIFLE EMTAN ISSUED TO DMFB
115 723 - 838
STATUS OF INVESTIGATIVE EQUIPMENT (RECAP) As of DECEMBER 31, 2018
NR OF
NR OF
INVESTI
UNIT/STATI INVESTI
GATIVE % FILL-UP
ON GATIVE
EQUIPM
UNITS
ENT
QCPD 13 13 100%
TOTAL 13 13 100%
BLOTTE TOTA
FINGERPRINT KITS INVESTIGATIVE KITS POLICE LINE FIRST RESPONDERS KIT CAMERA COMPOSITE SKETCH LAPTOP
R L
STATUS SOURCE STATUS SOURCE STATUS SOURCE STATUS SOURCE STATUS SOURCE STATUS SOURCE PNP LGU
UNITS
/OFFICES
donated
donated
donated
donated
donated
donated
loaned
loaned
loaned
loaned
loaned
loaned
unsvc
unsvc
unsvc
unsvc
unsvc
unsvc
PNP
PNP
PNP
PNP
PNP
PNP
BER
BER
BER
BER
BER
BER
svc
svc
svc
svc
svc
svc
fis
fis
fis
fis
fis
fis
OH OH OH OH OH OH
ODD 1 1
DID 1 1 1 1 2
DSOU 1 1 1
DWCP
D 1 1 2
CIDU 1 1 1 1 1 1 3 1 1 1 1 1 1 8
PS1 (La
Loma) 1 1 3 3 3 3 3 1 1 2 1 1 2 14
PS2
(Masambo
ng) 3 3 3 3 3 3 4 4 3 1 1 2 1 1 2 1 21
PS3
(Talipapa) 2 2 2 2 4 4 3 1 1 2 1 1 2 15
PS4
(Novaliche
s) 6 6 1 1 2 2 4 1 1 3 1 1 2 1 18
PS5
(Fairview) 1 1 2 2 1 1 1 3 1 1 2 1 1 2 12
PS6
(Batasan) 2 2 2 2 1 1 3 1 1 2 1 1 2 1 13
PS7
(Cubao) 1 1 7 7 5 5 9 9 3 1 1 2 1 1 2 29
PS8
(Proj.4) 5 5 3 3 4 4 2 1 1 1 2 1 18
PS9
(Quirino) 3 3 1 1 2 2 3 1 1 2 2 12
PS10
(Kamuning
) 1 1 3 3 2 2 7 7 4 2 1 2 1 1 2 21
PS11
(Galas) 1 1 2 2 1 1 1 2 2 2 1 1 1 1 1 2 1 14
PS12
(Libis) 1 1 3 3 1 1 3 1 1 2 2 1 12
TOTAL >
>> 19 0 19 40 0 40 2 23 18 2 3 31 0 31 0 40 15 13 24 12 12 27 7 213
FIS/DO
PNP LGU N SVC
GRAND TOTAL FINGERPRINT
0
KITS 19 0 19
GRAND TOTAL
INVESTIGATIVE KITS 40 0 2 42
GRAND TOTAL POLICE LINE 18 2 3 23
GRAND TOTAL FIRST
RESPONDER'S KIT 31 0 0 31
GRAND TOTAL CAMERA 15 13 24 52
GRAND TOTAL COMPOSITE SKETCH
LAPTOP 0 12 0 12
GRAND TOTAL BLOTTER 27 7 0 34
213
As of December , 2018
BODY &
ANTI-RIOT ANTI-RIOT GAS MEGAPH
UNIT HAND TRUNCHEON AVE FILL-UP
SHIELD HELMET MASK ONE
PROTECTOR
QCPD 191% 234% 83% 35% 23% 43% 113%
22.87
ACTUAL CDM EQUIPMENT
HAND &
ANTI-RIOT ANTI-RIOT TRUN- GAS MEGAPH
UNIT BODY TOTAL
SHIELD HELMET CHEON MASK ONE
PROTECTOR
QCPD 1,115 1,375 470 110 140 13 3,223
UNIT/ Anti-Riot Shield Anti Riot Helmet Body Armor/ Protector Truncheon / Rattan Gas Mask Megaphone
Issuing Agency
OFFICE
SVC UNS SVC UNS SVC UNS SVC UNS SVC UNS SVC UNS
0 120 120 260 350 120 0 0 100 40 0 0 PNP
CDM/ DPSB
955 40 968 27 0 25 110 100 0 0 0 1 LGU
Stations
(PS1-12)
0 0 0 0 0 0 0 0 0 0 12 0 PNP
TOTAL 955 160 1088 287 350 145 110 100 100 40 12 1
3223
1,115 1,375 470 110 140 13
GRAND
PNP LGU
TOTAL
1,122 2,101 3,223
PNP OCCUPIED POLICE STATION
as of December 2018
Nr of Constructed or Repaired PNP Police Stations / Total Nr of Constructed PS (PNP & LGU)
x 100
RESCUE
UNIT SAR PERS SAFETY HELMET LIFE VEST RAINCOAT SAR BAG SAR BOX DRONE TOTAL AVERAGE %Fill-up
BOAT
QCPD 437 0 0 246 0 0 0 91 1640 0 735 13 0 3 0 2728 455 104%
QCPD
RESCUE
UNIT SAR PERS SAFETY HELMET LIFE VEST RAINCOAT SAR BAG SAR BOX DRONE TOTAL AVERAGE %Fill-up
BOAT
PNP LGU PNP LGU PNP LGU PNP LGU PNP LGU PNP LGU PNP LGU
DPSB 50 20 10 200 60 1 1 292 49 97%
Medical 6 15 15 3 42%
TMU 10 20 20 3 33%
DLD/D4 5 0 0 0%
DID 5 15 1 16 3 53%
DICTO 1 1 1 0 17%
On Stock 0 25 25 4
Ps1 30 20 7 120 50 1 198 33 110%
Ps2 30 20 6 120 50 1 197 33 109%
Ps3 30 10 7 120 50 1 188 31 104%
Ps4 30 17 10 120 50 1 198 33 110%
Ps5 30 20 6 120 50 1 197 33 109%
Ps6 30 20 7 120 50 1 198 33 110%
Ps7 30 20 6 120 50 1 197 33 109%
Ps8 30 20 6 120 50 1 197 33 109%
Ps9 30 20 6 120 50 1 197 33 109%
Ps10 30 20 7 120 50 1 198 33 110%
Ps11 30 20 7 120 50 1 198 33 110%
Ps12 30 19 6 120 50 1 196 33 109%
TOTAL 437 0 246 1 91 1640 735 13 3 2729 455 104%
SAFETY HELMET 0 0 0 0
RESCUE BOAT 1 1
DRONE 0 3 3 0
SAR BOX 0 13 13 0