Prepared by: JUAN DELA CRUZ
Position Designation: BARANGAY SECRETARY
Date Prepared:
GENERAL INFORMATION
PROVINCE CITY/ MUNICIPALITY BARANGAY
Bulacan City of San Jose Del Monte Assumption
TOTAL POPULATION TOTAL NO. OF FAMILIES TOTAL NO. OF HOUSEHOLD
Add rows if needed
HAZARD SUSCEPTIBILITY
BARANGAY
Assumption TYPE of HAZARD LEVEL of RISK LOCATION
OTAL NO. OF HOUSEHOLD
Flooding Very High Sitio Old Panaklayan
f needed TOTAL
POPULATION AT RISK VULNERABLE GROUP
COORDINATES No. of
Lat. ([Link]) 0-9 mos. 1-7 y.o. 8-12 y.o. 13-19 y.o. 20-59 y.o. 60 above
PWD
Long. ([Link])
M F M F M F M F M F M F M
HAZARD IDENTIFICATION AND RISK ASSES
ULNERABLE GROUP
TOTAL No. of
POPULATION AT
No. of RISK
No. of
Pregnant ROAD NETWORK
PWD
Women
Estimated
F FAMILY/IES INDIVIDUAL Classification Name Location
Cost
None
D RISK ASSESSMENT MATRIX
HAZARD EXPOSURE
CRITICA
BRIDGE FACILITY
Estimated
Remarks Type Name Location Remarks Type
Cost
None None
RE
CRITICAL/ VITAL INFRASTRUCTURE/ UTILITY
FACILITY PROGRAM/ PROJECT
Estimated Estimated
Name Location Remarks Type Location Remarks
Cost Cost
Flood
Control/
Riprap
TELECOMMUNICATION ELECTRICITY WATER UTILI
Coverage Coverage
Type of Type of
(Number of Location (Number of Location Type of Service
Service Service
houses) houses)
None None None
PROPERTY
WATER UTILITY HOUSE
Coverage
(Number of Location House Material No. of Houses
houses)
Concrete Hollow
100
Block (CHB)
PREPARED BY
POSITION/ DESIGNATION
DATE PREPARED
Put
Physical characteristics of
check if Explanation Evacuation Center
the area
Present
Rock boulders on the side of Lack or shortage of evacuation
mountains near homes centers
Evacuation centers do not have
Absence of fire exits in the buildings proper sanitation system (ex:
restrooms, etc.)
_____% of houses made of light
No evacuation centers
materials
Absence of circuit breakers in the Evacuation centers do not have
buildings ramps
Absence of fire extinguishers in the
Others (Specify)
buildings
Lack of equipment to use when
responding to emergencies and
disasters
Others (Specify)
Put Put
Evacuation Center
check if Explanation check if Explanation
Management
Present Present
Lack of personnel and
knowledge in managing the
evacuation center
Others (Specify)
Physical and Material
Put
Facilities check if Explanation Isolation/ Quarantine Facility
Present
Inadequate facilities to accommodate
No mobile network signal in
residents with illnesses, or those who need
the barangay
to be quarantined
No mobile network signal in Inadequate or lack of equipment to monitor
a specific area of the patients who are sick or got infected by the
barangay: virus
Inadequate or lack of Personal Protective
Equipment (PPE) that will be worn to
Roads are impassable
minimize exposure to the virus or other
communicable diseases
Lack of personnel/contact tracer/nurse/
Hospitals are far doctor to handle an isolation/ quarantine
facility
No electricity/electric
Others (Specify)
supply
% of people depend on
deep wells
Others (Specify)
VULN
Put Put
check if Explanation Early Warning System check if Explanation
Present Present
Lack of warning signs in
designated areas
Lack of alarms and other warning
devices
Lack of specific warnings for
persons with disabilities (PWD),
such as the blind, deaf, etc.
Lack of specific warnings on
various risks/ disasters, such as
typhoons, flooding, fire,
landslides, storm surge, health
risks, etc.
Others (Specify)
VULNERABILITY MATRIX
Put
Barangay % of
check if Explanation Houses Livelihood
Operation Center houses
Present
BOC has no generator % of houses are Residents of the barangay
or alternative energy made of light rely on only one kind of
supply materials. industry/livelihood
% of houses are Inadequate alternative
Others (Specify) near bodies of livelihoods for residents of
water the barangay
% of houses are
near the Others (Specify)
mountain
% of houses are
in close
proximity to
each other
% of houses are
near or within
the fault line
Others (Specify)
Put Put
check if Explanation BDRRM Committee check if Explanation
Present Present
The BDRRM Committee is
disorganized and inactive
No clear mandate or
responsibilities for the members
Members lack trainings, resulting
to poor technical capacity
_____% of members are inactive
_____% of members do not
understand DRRM
_____% of members are not
knowledgeable about RA 10121,
RA 10821, and other laws
related to DRR and Climate
Change
BDRRMC does not hold regular
meetings
Others (Specify)
Social and Organizational
Put Civil Society Put
BHERT check if Explanation Organizations check if
Present (CSO) Present
Organizations in the
BHERT members lack training barangay are not
on the DOH protocols knowledgeable in
DRRM
Lack of knowledge on life-saving
Organizations in the
capacities, such as: surveillance,
barangay do not have
contact tracing, reporting, Basic
a program on DRRM
Life Support, first aid, etc.
Organizations do not
actively participate in
No BHERT
barangay activities,
particularly in DRRM
There are no
Others (specify) organizations in the
barangay
Att
Put
Referral Pathway for Child
Explanation check if Explanation Perspective
Protection Cases
Present
The referral and reporting pathway or Residents do not
mechanism on child protection cases are trust barangay
not active and functional. officials
Residents do not
comply with the
guidelines set by
Others (specify) barangay
officials,
especially those
related to DRR
Others (specify)
Attitudinal / Motivational
Put Put
check if Explanation Initiative check if Explanation
Present Present
Residents are
apathetic towards
their neighbors
Others (specify)
PREPARED BY:
POSITION/ DESIGNATION:
DATE PREPARED:
Put
Physical characteristics of
check if Explanation Evacuation Center
the area
Present
Evacuation centers have adequate
Many trees are planted on the
facilities, such as toilets, child and
mountain.
women-friendly spaces, ramps, etc.
There is enough drainage canal. Others (specify)
Others (specify)
Physic
Put Put
Evacuation Center
check if Explanation check if Explanation
Management
Present Present
Evacuation center has a
sufficient number of trained
personnel
Others (specify)
Physical and Material
Put Put
Facilities check if Explanation Early Warning System check if
Present Present
The barangay has adequate and
Good signal of smart and
complete response equipment to
globe network in the
provide assistance to the affected
barangay.
families.
In place EWS for the identified
90% of the households
priority hazards and placed it in
within the barangay have
the conspicuous areas where
level 3 water source.
vulnerable groups are residing.
Hospital is closed to the
EWS is easy to understand.
barangay.
They have enough and complete
early warning system devices
Others (Specify)
that can be used in times of
disaster.
Others (Specify)
CAPACITY MATRIX
Put Put
Barangay
Explanation check if Explanation Houses check if
Operation Center
Present Present
The BOC has complete
equipment, such as 85% of the
radio, CCTV, internet, houses are
computer, and other made up of
equipment that can be concrete
used in disaster or materials.
emergency operation.
There are no
With alternative source residents near
of power like generator the creek, river
or mountain.
Every group of
five houses has
Others (Specify)
assigned fire
extinguisher
Others (Specify)
Social and Organizationa
Put
Explanation Livelihood check if Explanation BDRRM Committee
Present
Alternative livelihoods are
available in the BDRRM Committee is organized
community if there is a and functional
disaster happened.
Members of the BDRRM
Others (Specify) Committee received trainings as
required by the law
With regular quarterly meeting
Others (Specify)
and Organizational Attitudinal / M
Put Put
check if Explanation BHERT check if Explanation
Present Present
Equipped with knowledge to
what the community expected
from the such as disease
surveillance, contact tracing,
reporting, Basic Life Support,
etc.
Has basic skills or knowledge of
TESDA's Basic Health Services
NC II
Adequate knowledge of
providing psychosocial support
or intervention.
Organized and functional
BHERT.
Others (Specify)
Attitudinal / Motivational
Civil Society Put Put
Organizations check if Explanation Perception check if
(CSO) Present Present
Organizations are
actively participating The people listen to what the barangay
in development officials say and order.
activities
The organizations
Residents cooperate with their fellow
participate in
residents within the barangay.
barangay planning.
Organizations
participate in
identifying the
problems faced by the Others (Specify)
barangay, especially
in times of emergency
or disaster.
“Bayanihan System”
is still exist in the
community
Others (Specify)
Explanation