TEAM 5

AREAS: QURINO PPO, SANTIAGO

CPO, RHQ & RPSB
PSUPT PETER D NGABIT JR –Team Leader
NUP ERWIN CHAVARRIA-SAO,LSS
FINDINGS
PROPERTY ACCOUNTING & INSPECTION
May 10-12, 2017
TEAM 5

FINDINGS/RECOMMENDATIONS
FIREARM FINDINGS AND RECOMMENDATION
 No arm rack;
SAGUDAY PS, QPPO
 Lack of Long Firearms;
 No arm rack;
DIFFUN PS, QPPO
 Lack of Long Firearms;
 No arm rack;
NAGTIPUNAN PS, QPPO
 Lack of Long Firearms;
2NDMANUEVERPLTN, PPSC,  No arm rack;
DIPANTAN, NAGTIPUNAN,  Lack of Long Firearms;
QUIRINO
MADDELA PS, QPPO  No arm rack
PHQ, QPPO 
 No arm rack;
 Lack of Long Firearms;
PPSC HQS, QPPO
RECOMMENDATIONS:
 Request for one arm rack;
 Request for FAs (Additional)
 No arm rack;
 Lack of Long FAs; and
 With one tampered SN (M-16) – noted by
SAO, LSS;
AGLIPAY PS, QPPO
RECOMMENDATION:
 Request for issuance of one arm rack;
 Request for additional firearms
 No armn rack;
MANEUVER PLATOON, QPPSC  Lack of Long FAs (33 personnel; 16 Long FAs)
 No Tampered SN of FAs;
 No arm rack;
CABARROGUIS PS, QPPO
RECOMMENDATION:
 Request for arm rack; and
 There was no tampered SNs of Short FAs;
 There were tampered SNs of Long FAs; and
SCPO
 No proper storage of ammunitions & FAs
 50% of FAs are loaned from LGU
 No proper storage of ammunitions and FAs/
STATION 1, SCPO
No stockroom
 No proper storage of ammunitions and FAs/
STATION 2, SCPO
No stockroom
FINDINGS
PROPERTY ACCOUNTING & INSPECTION
May 10-12, 2017
TEAM 5

MOBILITY FINDINGS AND RECOMMENDATION

SAGUDAY PS,QPPO
DIFFUN PS,QPPO  Yamaha XRT 135 is unserviceable.
NAGTIPUNAN PS,QPPO
2NDMANUEVERPLTN, PPSC,
DIPANTAN, NAGTIPUNAN,
QUIRINO
MADDELA PS,QPPO  One Toyota Altis is Unserveecidle
 Three serviceable vehicles out of five;
PHQ,QPPO  One Patrol Jeep 4x4 is for Disposal; and
 One Patrol Car Toyota Altis is unserviceable.
 All their vehicles are serviceable
PPSC HQS,QPPO
 All their Vehicles are serviceable
AGLIPAY PS,QPPO
MANEUVER PLATOON, QPPSC
CABARROGUIS PS,QPPO
SCPO
STATION 1  All their vehicles are serviceable.
STATION 2

BUILDING FINDINGS AND RECOMMENDATION

 Stockroom has no double lock and not
arranged.
SAGUDAY PS, QPPO
 No CCTV Camera
 The Building is Standard Type B/C
 Stockroom has only one padlock;
DIFFUN PS, QPPO  No CCTV Camera; and
 MPS building is not standard
 Stockroom has a double steel door with single
padlock;
NAGTIPUNAN PS, QPPO  No CCTV Camera;
 Perimeter fence on two sides and at the back
is temporary;
 Camp is lower than the provincial road;
2NDMANUEVERPLTN, PPSC,  With sand bag (tires with sand & gravel-
DIPANTAN, NAGTIPUNAN, running pox hole;
QUIRINO  Bldg houses QUERELCO
 Bldg is an LGU property;
 Stockroom has a steel door with single padlock
with door know hole (open)
MADDELA PS, QPPO  It is topsy-turvy with mixed office supplies and
magazines;
 No CCTV Camera;
PHQ , QPPO  There were (2) stockrooms with two padlocks
FINDINGS
PROPERTY ACCOUNTING & INSPECTION
May 10-12, 2017
TEAM 5

lock;
 NO CCTV Cameras;
 Properly lighted and with ventilation
 Keys of the 2 stockrooms are managed and in
possession by PSAO & RSPNCO; and
 Stockroom has only one padlock;
 Full of mixed equipment and office supplies;
 NO CCTV camera;
 Properly lighted;
 Keys of padlocks are in the possession and
control of the RSPNCO and the Asst.
PPSC HQS,QPPO
RSPNCO;
RECOMMENDATIONS:
 Installation of 1 door knob;
 Cleaning and arranging/ packaging of
equipment;
 Installation of grills at the door and ceiling; and
 Stockroom has a single room with only one
padlock;
 MPS is a standard building (B/C);
 No CCTV camera;
AGLIPAY PS, QPPO
RECOMMENDATION:
 Installation of additional padlock;
 Follow-up of status of title/stage;
MANEUVER PLATOON, QPPSC 1. There was no stock room;
 The stockroom is located at the
Admin/Supply/Finance Offices properly
secured with a steel door and bar locks;
 With single padlock;
 No CCTV camera;
CABARROGUIS PS, QPPO
 The Building is Standard Type B/C.

RECOMMENDATION:
 Additional Padlock; and
 Installation of CCTV camera
SCPO  There was no stockroom;
 Stockroom is not in use;
STATION 1, SCPO  Office is not standard building; and
 Office has a narrow space
STATION 2, SCPO  There was no stockroom
FINDINGS
PROPERTY ACCOUNTING & INSPECTION
May 10-12, 2017
TEAM 5

COMMUNICATION FINDINGS & RECOMMENDATIONS

 2 units of VHF base radio have no contact to
all MPS.
PHQ, QPPO  Recommendation:
 Need issuance of repeater and base radio for
widest area of radio contact.
 Defective VHF base radio, means of
PPSC, QPPO communication is handheld radio and cellular
phones. Issuance of VHF base radio
 Defective VHF base radio, means of
communication is handheld radio and cellular
AGLIPAY PS, QPPO phones. Issuance of VHF base radio
 Defective VHF base radio, means of
CABARROGUIS PS, QPPO communication is cellular phones. Issuance
of VHF base radio
 Additional issuance of handheld radios and
DIFFUN PS, QPPO mobile base radio
 Defective power supply of VHF base
radio,means of communication is handheld
radio and cellular phones .issuance of VHF
MADDELA PS, QPPO mobile base radio
 Not installed base radio means of
communication is hand held radio and
cellular phones, issuance of additional
NAGTIPUNAN PS, QPPO handheld radios
 Defective VHF base radio, means of
communication is handheld radio and cellular
SAGUDAY PS, QPPO
phones. Issuance of VHF base radio and
handheld radios.
 Additional issuance of handheld radios and
SCPO Headquarter
mobile base radios
 No base radio installed at the precinct
POLICE STATION 1, SCPO
station, issuance of base radio
 No base radio installed at the precinct
POLICE STATION 2, SCPO station, issuance of base radio

SCPSC  No base radios installed issuance of base

radios, mobile radio and handheld radios

PRO2 RHQ  No issued/installed base radio, issuance of

handheld radios and base radios
 No issued/installed tactical HF and VHF base
Batallion Headquarter,
radio, issuance of tactical HF and VHF base
RPSB
radios.
FINDINGS
PROPERTY ACCOUNTING & INSPECTION
May 10-12, 2017
TEAM 5

IT EQUIPMENT FINDINGS & RECOMMENDATIONS

 CPU from DPRM intended for PAIS is
unserviceable. Some of the workstations has
PHQ, QPPO no internet connections. Needs more
wireless router/modem for faster internet
access.
 Manuever platoons have desktop computers
QPPSC, QPPO
but no internet connection.
 Only one d-link wireless router source of
internet connection.
AGLIPAY PS, QPPO  Low signal of internet.
 Only one globe tattoo source of internet
CABARROGUIS PS,
connection to all work stations.
QPPO
 low signal of internet
 Only one globe tattoo source of internet
connection to all work stations.
 low signal of internet
DIFFUN PS, QPPO
 Only one globe tattoo source of internet
connection to all work stations.
 low signal of internet.
MADDELA PS, QPPO  One CPU was damaged during the raid.
 Lack of computers for workstations. Personal
laptops were used by their personnel as
NAGTIPUNAN PS, QPPO needed. Weak signal of internet.
 Lack of computers for workstations. Personal
laptops were used by their personnel as
SAGUDAY PS, QPPO
needed.
 Weak signal of internet.