Reason for
Agency Action Plan (for Partially Implemented and Not Implemented ca entee PartialDelay/No Action Taken/Action
Recommendations) iw Implementation, to be Taken
if applicable
Audit Observations | Audit Recommendations | Action Plan/ Target ntatlon
entatio!
Homaris Person/ Date
is colunin shall be filled out by the Department
agency, detailing the appropriate Ret onsible
course of action on the audit Pt
observation identified. [From | To _|
National Disaster Risk | a. To conduct a risk
Reduction and assessment;
Management Council | b. To identify critical
(NDRRMC) processes and
Memorandum No, 33, functions;
s. 2018 and No. 57, s,| c, To determine scenarios
2020, nor did the Local that may disrupt
Chief Executive (LCE) normal operation;
organize a working] d. To conduct risk
group to formulate the analysis and impact
plan as required in analysis;
Section 5.0, Chapter II, | e. To formulate the PSCP
of the PSCP based on the identified
Guidebook. This may risks on critical
impair the continuous processes and
delivery of quality functions and the
essential services to the related steps to be
public during an followed to eliminate,
emergency, disaster, or if not mitigate, the
any disruptive event. impact of the
determined disruptions
following the
prescribed templates
and requirements in the
PSCP guidebook; and
f. To submit the plan to
the PDRRMO for
review, to the Local
Chief Executive for
r= approval and tom the | ~ —s
Sangguniang
7
