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TEAM 2B

AREAS: CAGAYAN PPO


PSUPT FIDEL M BERNAWI
PO3 Taguinod- DL
FINDINGS
PROPERTY ACCOUNTING & INSPECTION
May 10-12, 2017
TEAM 2B

FINDINGS:

MOBILITY FINDINGS
RIZAL MPS  Unserviceable Mahaindra Patrol Car

Maneuver RPSB, Rizal  Serviceable mobility assets


TUAO PS  Serviceable mobility assets

Sto Nino PS  Serviceable mobility assets


Manuever RPSB, Sto Nino  Serviceable Mobility assets
Manuever RPSB, Carsumco  Serviceable Mobility assets
Tuguegarao City  Serviceable Mobility assets

Peñablanca MPS  Serviceable Mobility assets

ENRILE  Serviceable Mobility assets


Solana MPS  Serviceable Mobility assets

PHQ, CPPO  One Altis unserviceable

PPSC CPPO  Unserviceable 6x6 truck


IGUIG PS  Serviceable mobility asset
FINDINGS
PROPERTY ACCOUNTING & INSPECTION
May 10-12, 2017
TEAM 2B

FIREARMS FINDINGS
RIZAL MPS  Shortage Firearms and ammunition
Maneuver RPSB, Rizal  Shortage Firearms and ammunition
TUAO PS  Shortage Firearms and ammunition
Sto Nino PS  Shortage Firearms and ammunition
 With tampered FAs.
Manuever RPSB, Sto Nino  Lack of special ( Rifle, telescope, night vision)
Manuever PPSC, Carsumco  Lack of special ( Rifle, telescope, night vision)
Tuguegarao City  Shortage Firearms and ammunition
 Dirty Firearm
Peñablanca MPS  Shortage Firearms and ammunition
 Dirty Firearm
 With tampered FAs.
ENRILE  Shortage Firearms and ammunition
Solana MPS  Shortage Firearms and ammunition
 No arm rack
 Dirty firearms
PHQ, CPPO  With suspected tampered FAs
PPSC CPPO  With suspected tampered FAs
 Dirty firearms
 Limited ammo for NEGEV
IGUIG PS  With armrack
 With stock FAs (Loaned)
 Lack of Long FA

BUILDINGS FINDINGS
RIZAL MPS  Unorganized Supply
 No CCTV
 Faded Paint
 No firefighting equipment
Maneuver RPSB, Rizal  No supply room
TUAO PS  With CCTV
 Unorganized supply room
 No firefighting equipment
Sto Nino PS  For reconstruction perimeter fence
 Unorganized supply room
 No firefighting equipment
FINDINGS
PROPERTY ACCOUNTING & INSPECTION
May 10-12, 2017
TEAM 2B

 Manuever RPSB, Sto Nino  Organized supply room

 Manuever PPSC, Carsumco  No supply room


 Buildings made up of light materials

 Tuguegarao City  PS building under construction


 Unorganized stock room

 Peñablanca MPS  Organized supply room


 Faded building paint

 ENRILE  No standard PS
 Unorganized stock room
 NO CCTV

 Solana MPS  Unorganized supply room

 PHQ, CPPO  No CCTV camera

 PPSC CPPO  With organized stock room but BER Office


equipment were stocked pile

 IGUIG PS  No CCTV camera


 No supply room
 No standard PS

COMMUNICATION/IT
FINDINGS
EQUIPMENT
RIZAL MPS  Mode of communication: Cellphone only
 Most of the IT equipment are loaned from LGU
and some are FIS

Maneuver RPSB, Rizal  Lack of Communication

TUAO PS  Mode of communication: Cellphone only


 Most of the IT equipment are loaned from LGU
and some are FIS

Sto Nino PS  Mode of communication: Cellphone only


FINDINGS
PROPERTY ACCOUNTING & INSPECTION
May 10-12, 2017
TEAM 2B

 Lack of IT Equipment

 Manuever RPSB, Sto Nino  With IT equipment

 Manuever PPSC, Carsumco  Lack of IT Equipment

 Tuguegarao City  Radio communication (Loan from LGU


 IT equipment (Loaned)

 Peñablanca MPS  No radio communication

 ENRILE  No radio communication

 Solana MPS  No radio communication


 Most of the IT equipment are loaned from LGU
and some are FIS

 PHQ, CPPO  Most of the IT equipment are loaned from LGU


and some are FIS

 PPSC CPPO  Most of the IT equipment are loaned from LGU


and some are FIS

 IGUIG PS  No radio Communication

RECOMMENDATIONS:

 Follow up repair of unserviceable mobility assets


 Turn in BER equipment
 Regular conduct of Proper care & Maintenance of Firearm
 Request for additional issuance of Firearms and Ammunition

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