Republic of the Philippines

DEPARTMENT OF THE INTERIOR AND LOCAL GOVERNMENT

OFFICE OF THE CITY LOCAL GOVERNMENT OPERATIONS OFFICER (CLGOO)
San Fernando City, La Union

BADAC Functionality Audit FY 2018

Checklist
Barangay: __________________________

DATE
DOCUMENTS STATUS
SUBMITTED

BADAC FORMS
BADAC Functionality Self-Assessment and Audit Form

Certification of Truth, Accuracy, and Completeness

BADAC Data Capture Form 1

BADAC Data Capture Form 2

BADAC Data Capture Form 3

BADAC Data Capture Form 4

BADAC Data Capture Form 5

BADAC Data Capture Form 6

MEANS OF VERIFICATION
1. Executive Order
2. Actual Photo of BADAC Desk

3. Certificates of Participation of Punong Barangay (trainings attended

Re BADAC, or other equivalent trainings)
4. Monthly Minutes of Meetings

5. BADAC Activity Reports with Attendance Sheets on:

a) Training for BADAC House Cluster Leaders

b) Training for BADAC Auxiliary Team

c) Consultative Meeting with Stakeholders

d) Organized/Co-organized community-based IEC Campaign
Activities (at least 2)
e) Organized/Co-organized school-based IEC campaign activity

f) Organized/Co-organized activities in the observance of the

International Day Against Drug Abuse and Illicit Trafficking
(IDADAIT) [June 26]

“Matino, Mahusay at Maaasahan”

Liga ng Mga Barangay Hall, City of San Fernando, 2500 La Union
Telephone Number (072) 888 6919 • E-mail Addresscsf_dilg@yahoo.com
 Republic of the Philippines
DEPARTMENT OF THE INTERIOR AND LOCAL GOVERNMENT
OFFICE OF THE CITY LOCAL GOVERNMENT OPERATIONS OFFICER (CLGOO)
San Fernando City, La Union

g) Organized/Co-organized activities in the observance of the

Drug Abuse Prevention and Control Week (DAPC)[2nd Week of
November]
6.) Activity Report by the SK or any youth organization in the barangay
conducting at least one (1) drug awareness campaign activity
7.) Activity Report by any CSO conducting at least one (1) drug
awareness campaign activity in the barangay
8.) Certificates of Participation of Barangay Duty Officers on trainings
on CBRP or other relevant trainings
9.) BADAC Monthly Minutes of Meetings

10.) BADAC Duty Officer’s logbook (list of residents who surrendered)

11.) Referral letter or logbook or other document showing the list of
surrenderers referred to CADAC/MADAC or other law enforcement
agencies
12.) Summary of Consolidated Information Report
13.) Barangay Budget 2018 with the appropriation for anti-drug abuse
activities
14.) BADAC Plan of Action
15.) BADAC Accomplishment Report 2018

“Matino, Mahusay at Maaasahan”

Liga ng Mga Barangay Hall, City of San Fernando, 2500 La Union
Telephone Number (072) 888 6919 • E-mail Addresscsf_dilg@yahoo.com