Professional Documents
Culture Documents
Inefficient Efficient use of Percentage of 100% JUNE 100% 91% JUNE 100% 98% 1. Maintenance of
use of mobility Maintained (475/475) (489/489) (447/489) issued vehicles to all
mobility and 689 (642) Units
Inventoried Actual number of svc vehicles as
issued of Jun Monthly
vehicles 2018 Distribution of
1% (6) Unserviceable Petroleum Oil
1.01% (7) Under repair Lubricant .
1.3 (9) Beyond economic repair
Monthly
Inspection of
JULY 100% 95% JULY 100% PNP/LGU issued
D
(475/475) (452/475) 97% vehicle .
L
690
(655) D Continuously
Actual svc vehicles as of July Turn-IN of BER
2018 to RSAO/LGU
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)
Process Improvement Shift Performance 2016 2018 Activities
Indicator BL 2017 O
P
From To Month Target Actual Month Target Actual R
1.Conduct of Monthly
Insufficient Sufficient Percentage of 95% JUNE 100% 91% JUNE 100% 119% Firearms Inspection
number of short number of QCPD Personnel 4,011/4075 (5050) (4583) and firearm proficiency.
firearms. short firearms. with issued Short (5,066) (6002)
Firearms Total no. of Actual No. of firearm Monthly inventory
personnel of short firearms
(19%) of all QCPD
increase percentage as personnel with
of June, 2018 issued firearms.
JULY 100% JULY 100% 119%
(5012) (4646) (5,058) Liaising to LGU’s
Total no. of (5,978) D
personnel Actual No. of firearm L Request
D additional
(18%) firearms from
increase percentage as NCRPO
of July, 2018
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)
Process Improvement Shift Performance 2016 2018 Activities
Indicator BL 2017 O
P
From To Month Target Actual Month Target Actual R
.
Insufficient Sufficient number Percentage of 40% JUNE 40% 36% JUNE 40% Of 41% Of ( 2,026) 1. Conduct of Monthly Firearms
number of of Long firearms distributed Long 800 727 QCPD 827 Inventory of Long Firearms.
Long firearms Firearm to (719) Personnel
QCPD (2,026) Total number of Long Monthly inventory of Long
Personnel Total FA firearms of all QCPD personnel
number of with issued Long Firearms.
Long FA as of JUNE, 2018
Due to QCPD Request Procurement of long
(4%) personnel strength. F/A to NCRPO/LGU
Increase on
target
D
percentage JULY 40% 37% JULY 40% Of 41% Of ( 2,023)
L
from 2016 800 742 QCPD 826
Personnel D
Due to (2,023) Total number of Long
deficient FA
personnel
strength as of JULY, 2018
Due to QCPD
personnel strength.
DLD OPERATIONAL DASHBOARD
OBJECTIVE OPTIMIZE USE OF LOGISTICAL RESOURCES AND LOGISTICAL RESEARCH
Primary Driver Maximum Utilization of Properties and Equipment
Secondary Driver No.5 Proper Maintenance Of Investigative Equipment And Structure
Process Improvement Shift Performance 2016 2018 Activities
O
Indicator BL 2017
P
From To Target Actual Month Target Actual R
1. Conduct of Monthly
85% JUNE 100% 100% JUNE 100% 100% Inspection of
Inefficient Efficient Use of Percentage (102) (134) (134) (164) (164) Investigative Kit.
Use of investigative of Issued and
investigative equipment filled-up No. of No. of Investigative
equipment investigative Investigative Equipment Monitors compliance
equipment Equip. of QCPD units to
D existing logistics SOP
(-15%) I of all Investigative
Decrease on D equipment
2016 target M
/
Due to
D
unserviceable
investigative L
equip. D
No. of Investigative
Equipment
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
Process Improvement Shift Performance 2016 2018 Activities
Indicator BL 2017 O
P
From To Month Target Actual Month Target Actual R
Insufficient Sufficient CDM Percentage of 38% JUNE 100% 36% JUNE 100% 114% 1. Inspection and inventory of
CDM equipment Distributed and (1,135) (3030) (1078) (3,030) (3,423) CDM equipment's to sustain its
equipment Maintained CDM Actual No. of maintenance.
Equipment Total CDM
number Equipment. Propose procurement of
of CDM additional CDM equipment to
Equip JULY 100% 36% JULY 100% 113% NHQ/LGU.
(3030) (1078) (3,030) (3,396)
Actual No. of
CDM D
Equipment. 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. 7 Improvement of Facilities
Process Improvement Shift Performance 2016 2017 2018 Activities
Indicator BL O
P
From To Month Target Actual Month Target Actual
R
Improperly Properly Percentage Of 100% JUNE 100% 100% JUNE 100% 100%
maintained maintained police Presentable (12) (12) Submission Of Report On Improvement And
police station station Police station Maintenance Of Building And Facilities Of
(12) (12) (12) Every Last Week Of Every Quarter
Insufficient Sufficient nr. Of Percentage Of 30% JUNE 40% 41% JUNE 40% 104%
nr. of SAR SAR equipment Sar Equipment (403) (685) (711) (685) (2,728) 1. Monthly Inspection Of Search
equipment And Rescue Equipment From
Total number PNP/LGU.
of SAR
Equip. Procurement Of New SAR
Equipment To All Police Stations
(+1%) And QCPD SAR Unit.
Increase on
actual
percentage D
from 2015 L
Baseline D
27-Jul-18 Note:
PNP LGU GRAND TOTAL
Organic Loaned QCPD Total Organic Loaned QCPD Organic Loaned QCPD Organic Loaned QCPD
ON STOCK
3867 65 0 3932 3853 61 0 73 2 0 14 4 0
GRAND
PNP LGU QCPD
TOTAL * 4 Personnel with handgun transferred Outside QCPD
ORGANIC/
ORGANIC/ ORGANIC/ ON STOCK ON STOCK ORGANIC/
ON STOCK ON STOCK PERMANE DONATED/QCPD DONATE TOTAL
PERMANENT LOANED DONATED PERMANENT LOANED DONATED (SAO/BOE LOANED (SAO/BOEDE PERMANENT LOANED STANDARD
UNITS PER'L STR (SAO/BODEGA) (SAO/BODEGA NT PROPERTY D % FILL UP
ISSUANCE ISSUANCE DEGA) GA) ISSUANCE SHORT
ISSUANCE FIREARMS
ORGANIC /
ORGANIC / ORGANIC / ON STOCK ON STOCK ORGANIC /
ON STOCK ON STOCK PERMANE DONATE
PERMANENT LOANED DONATED PERMANENT LOANED DONATED (SAO/BOD LOANED DONATED (SAO/BODE PERMANENT LOANED
(SAO/BODEGA) (SAO/BODEGA) NT D TOTAL
Pers ISSUANCE ISSUANCE EGA) GA) ISSUANCE STANDARD
Unit/Office ISSUANCE % FILL-UP
Strength SHORT
FIREARMS
Unsv
Svc Unsvc Svc Unsvc LGU NGO LGU NGO Svc Unsvc Svc Unsvc LGU NGO LGU NGO Svc Svc Uns Svc Unsvc svc NGO Svc Unsvc Svc Uns LGU NGO LGU NGO
c
PS 1 197 176
1
2
11 6 14
210
85%
PS 2 247 198 5 4
11 12 18
248
73%
PS 3 339 258 2 15
9 21 12
317
106%
PS 4 300 243 4 5
10 12 22
296
106%
PS 5 278 246 2 9
5 9 13
284
58%
PS 6 493 387 9 16
6 19 25
462
188%
PS 7 246 233 6 4
12 1 5
261
157%
PS 8 166 155 2 4
3 0 8
172
98%
PS 9 175 152 2 5
3 6 16
184
56%
PS 10 326 261 8 8
12 2 43
334
175%
PS 11 191 172 0 5
6 6 10
199
142%
PS 12 140 118 2
-
4
0 5 9
138 3%
5,978
118%
TOTAL 5,058 3867 65 - - - - - - - - - - - - 123 - 210 - - - 1,248 - 492 - -
QUEZON CITY POLICE DISTRICT
LONG FIREARMS (RECAP)
Friday, July 27, 2018
M16 M14 9mm 12GA
TOTAL
Organic Loaned Organic Loaned Organic Loaned Organic Loaned
UNIT
Unsv Unsv
Svc Unsvc Svc Unsvc Svc Svc Unsvc Svc Unsvc Svc Unsvc Svc Svc Unsvc
c c
68 0 585 0 7 0 0 0 8 0 0 0 11 0 146 1
TOTAL 826
653 7 8 158
12GA
9mm
2 0 0 0 0 0 0 0
M16
M14
of PNP PNP PNP PNP
ON STOCK LGU 6 0 LGU 0 0 LGU 0 0 LGU 25 1
TOTAL 8 0 0 26
27-Jul-18
GRAND
PNP LGU QCPD
TOTAL
94 732 - 826
STATUS OF STANDARD LONG FIREARMS (NCRPO)
As of JULY 27,2018
12 GA M16 M14 9MM (TRIVOR)
ON STOCK ON STOCK TOTAL
ON STOCK 40% OF
ORGANIC LOANED DONATED (SAO/BODEGA ORGANIC LOANED DONATED (SAO/BODEG ORGANIC LOANED DONATED ORGANIC LOANED OF
UNITS PER'L STR (SAO/BODEGA) PERS % FILL-UP
) A) STANDAR STRENGTH
UNSV UNSV UNSV UNSV UNSV D LFAs
SVC UNSVC SVC LGU LGU NGO SVC UNSVC SVC UNSVC LGU NGO LGU NGO SVC SVC LGU NGO LGU NGO SVC LGU NGO
C C C C C
QCPD
5,058 - - 11 - 146 1 - - - - 68 - 585 - - - - - 7 - - - - - 8 - - - 826 2,023 41%
1,960
12
District Hqs 5 43 1 187 2 250 784 32%
FINGERPRINT KITS INVESTIGATIVE KITS POLICE LINE FIRST RESPONDERS KIT CAMERA COMPOSITE SKETCH LAPTOP BLOTTER TOTAL
STATUS SOURCE STATUS SOURCE STATUS SOURCE STATUS SOURCE STATUS SOURCE STATUS SOURCE PNP LGU
donated
donated
donated
donated
donated
donated
UNITS /OFFICES
loaned
loaned
loaned
loaned
loaned
loaned
unsvc
unsvc
unsvc
unsvc
unsvc
unsvc
BER
BER
BER
BER
BER
BER
org
org
org
org
org
org
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
DSOU 1 1 1
DWCPD 1 1
CIDU 1 1 0 0 1 1 2 2 1 1 1 6
PS1 (La Loma) 1 1 2 2 3 3 2 2 1 1 2 11
PS2 (Masambong) 3 3 2 2 3 3 4 4 1 1 1 1 2 16
PS3 (Talipapa) 2 2 1 1 4 4 2 2 1 1 2 12
PS4 (Novaliches) 5 5 1 1 2 2 3 3 1 1 2 14
PS5 (Fairview) 1 1 2 1 1 1 1 2 2 1 1 2 9
PS6 (Batasan) 2 2 1 1 1 1 2 2 1 1 2 11
PS7 (Cubao) 1 1 6 6 5 5 9 9 2 2 1 1 2 26
PS8 (Proj.4) 5 5 2 2 4 4 2 13
PS9 (Quirino) 2 2 1 1 2 2 2 2 2 9
PS10 (Kamuning) 1 1 2 2 2 2 7 7 3 2 1 1 1 2 18
PS11 (Galas) 1 1 2 1 1 1 1 2 2 1 1 2 9
PS12 (Libis) 1 1 2 2 1 1 2 2 2 8
TOTAL > > > 19 0 19 29 0 27 2 23 18 2 3 31 0 31 0 23 20 3 12 12 27 164
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 1,145 1,405 495 210 140 13 3,408
TOTAL 955 190 1088 317 350 145 110 100 100 40 12 1 3408
UNIT SAR PERS SAFETY HELMET LIFE VEST RESCUE BOAT RAINCOAT SAR BAG SAR BOX DRONE TOTAL AVERAGE %Fill-up
SAFETY
UNIT SAR PERS LIFE VEST RESCUE BOAT RAINCOAT SAR BAG SAR BOX DRONE TOTAL AVERAGE %Fill-up
HELMET
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 0 91 1640 735 13 3 2728 455 104%
DISTRICT LOGISTICS DIVISION SCORECARD (RECAP)
g. Infrastructure (PNP Constructed & Repaired Police Station) 20% 16.67% 16.67%