1

Proficiency Stage
SANTIAGO CITY POLICE OFFICE
Camacam St. Victory Norte, Santiago City
cpsmuscpo116@yahoo.com/ (078)305-2353 / 09178406374

OPERATIONS REVIEW MATRIX

Objective: : Enhance Community Engagement
Secondary Driver(SD): Intensify community awareness and information activities
February Identification
February (+/-) Cross Match
Target accomplish Impact on Process of Enhanceme
Varianc with
(T)
ment e Shift to Objective “SD, PI, T, A” KSF nt

•It educates the

• Regular conduct of crime
would-be victims and
prevention seminars to the
increases their
Brgy officials, stakeholders
awareness in crime SD- is achieved
and community residents Sustain the
prevention. PI- is
to deter criminality.
65 122 +57 appropriate
• Strong relationship with
conduct of
It encourages T- is met activities
the media and
community A- is effective
• Active distribution of IEC
participation in crime
materials to the
prevention and crime
community.
solution.

Performance Indicator(PI): Number of community awareness activities initiated

Activities (A):
•Organize speakers’ bureau at the SCPO level
•Conduct of symposia and lectures
•Regular media guesting
•Production of IEC Materials
• Distribution of Information Educational Campaign materials
 2

SANTIAGO CITY POLICE OFFICE Proficiency Stage

Camacam St. Victory Norte, Santiago City
cpsmuscpo116@yahoo.com/ (078)305-2353 / 09178406374

OPERATIONS REVIEW MATRIX

Objective: Crime Prevention
Primary Driver: Enhance Community Engagement
Secondary Driver(SD): Intensify community organization and mobilization activities
February
February Cross Match
accomplis (+/-) Impact on Process Shift Identification
Target with Enhancement
hment Variance to Objective
“SD, PI, T, A”
of KSF
(T)

Encourages and
Regular conduct
intensifies networking and Introduce strategies,
of mobilization,
coordination among intensify and sustain
trainings,
active members of the conduct of
seminars, and
sectoral groups and force SD-is achieved
regular seminars,
multipliers and PI-is appropriate
54 86 +32 served as eyes and ears T-is met
meetings. trainings and
Aggressive mobilization activities
of the PNP in the A-is effective
engagement in to force multipliers for
prevention and solution of
community more aggressive anti-
crimes as well as in the
crime prevention criminality campaign.
maintenance of peace
initiatives.
and order.

Performance Indicator(PI): Number of Sectoral groups and force multipliers organized, trained and mobilized.
Activities(A):
•Conduct of trainings and seminars
•Conduct meetings
•Conduct mobilization activities.
 3

SANTIAGO CITY POLICE OFFICE Proficiency Stage

Camacam St. Victory Norte, Santiago City
cpsmuscpo116@yahoo.com/ (078)305-2353 / 09178406374

OPERATIONS REVIEW MATRIX

Objective: Crime Prevention
Primary Driver: Enhance Community Engagement
Secondary Driver(SD): Promote Web Based Online Survey

February
February Impact on Cross Match
accomplis (+/-) Identification
Target Process Shift to with “SD, PI, T, Enhancement
hment Variance of KSF
(T) Objective A”

SD-was Constantly
Established achieved updating
feedback PI- is information Sustain the
200 355 +155
mechanism with appropriate dissemination activity
netizens T-is met and posting of
A-is effective activities

Performance Indicator(PI): No. of Activities posted in Facebook Account

Activity(A): • Posting activities for public information and feedback.
 5

SANTIAGO CITY POLICE OFFICE Proficiency Stage

Camacam St. Victory Norte, Santiago City
cpsmuscpo116@yahoo.com/ (078)305-2353 / 09178406374

OPERATIONS REVIEW MATRIX

Objective: Crime Prevention
Primary Driver: Enhance Community Engagement
Secondary Driver(SD): Community Survey
February
February Impact on Cross Match
accomplis (+/-) Identification of
Target Process Shift to with Enhancement
hment Variance KSF
(T) Objective “SD, PI, T, A”

•Survey output
obtained Active engagement,
•Successfully liaising and empowerment
obtained survey data SD-is achieved to different community
needed as source of PI-is appropriate and organizations to
200 200 analysis and T- is met generate collective Sustain the activity
assessment in A-is effective information in crime
enhancing prevention/solution of
community SCPO.
engagement

Performance Indicator(PI): No. of Respondent on the Conduct of community engagement survey.

Activity(A): •Distribute Community Engagement Survey to different places within AOR to enhance police
works.
 6

SANTIAGO CITY POLICE OFFICE Proficiency Stage

Camacam St. Victory Norte, Santiago City
cpsmuscpo116@yahoo.com/ (078)305-2353 / 09178406374

OPERATIONS REVIEW MATRIX

Objective: Crime Prevention
Primary Driver: Intensify Police Operations
Secondary Driver(SD): Intensify Tokhang Operations/Intensify Tokhang Operations
February
February accom (+/-)
Target plishm Impact on Process Shift to Cross Match with
Varia Identification of KSF Enhancement
(T) ent Objective “SD, PI, T, A”
nce

 The participation of surrenderers -The active coordination

in CBRP actively promote and collaboration of LGU,
1,225 T.R were awareness in fight against illegal SCPO , other Govt. and
CBRWP Graduates drugs. Non Government
and only 172 T.R  The surrenderers who completed SD-is achieved
Agencies Resulting the
were undergoing from CBRP help their respective PI-is appropriate Sustain the
CBRWP including barangay in Brgy. Drug Clearing
surrenderers to complete
T-is met activity
the newly Operations. their CBRP.
A-is effective
surrenders/reloade  The active and timely - The implementation of
d T.R involvement, and the full support Bespren sa Kalusugan
of the LGU and 37 Barangay ng mga Namalik-Mata for
Officials of Santiago City. the Surrenderers

Performance Indicator(PI): Number of surrenderers completed CBRWP

Activity(A): Continue to Monitor the drug surrenderers who completed the CBRP.
- Intensify the conduct of Bespren sa Kalusugan ng mga Namalik-Mata in every Barangay
- Continue to provide support to the Namalik-Mata through the LGU and BADAC
- Coordination and collaboration with other Law Enforcement Agencies, Non Govt. Organization and other Stakeholders
 7

SANTIAGO CITY POLICE OFFICE Proficiency Stage

Camacam St. Victory Norte, Santiago City
cpsmuscpo116@yahoo.com/ (078)305-2353 / 09178406374

OPERATIONS REVIEW MATRIX

Objective: Crime Prevention
Primary Driver: Intensify Police Operations
Secondary Driver(SD): Intensify Barangay Drug Clearing Operations
February
February (+/-) Impact on Cross Match
accomplishme
Target Varia Process Shift with Identification of KSF Intervention
nt
(T) nce to Objective “SD, PI, T, A”

The 37
Barangays •BADACS are responsive
1 are all SD-is achieved
( Barangay BADAC PI-is • The active and timely
• Sustain the
1 Nabbuan Cleared and appropriate involvement, and the full
activity
cleared by 8 Barangays T-is met support of the LGU,
ROC) were already A-is effective Barangay Officials and
other stakeholders.
cleared by
ROC level.

Performance Indicator(PI): Reduction of Number of Drug Affected Barangays

Activities(A):
• Conduct of Information Drive and Symposia.
• Update of the Barangay Anti-Drug Abuse Council(BADAC) watch list and target list monthly .
• SCPO personnel were tasked to assist target barangays in the preparation of documents to comply with the parameters.
•Conduct of Intensified anti-illegal drugs operations.
 8
SANTIAGO CITY POLICE OFFICE Proficiency Stage
Camacam St. Victory Norte, Santiago City
cpsmuscpo116@yahoo.com/ (078)305-2353 / 09178406374

OPERATIONS REVIEW MATRIX

Objective: Crime Prevention
Primary Driver: Intensify Police Operations
Secondary Driver(SD): Intensify Anti-Illegal Drugs Operation
February
February (+/-) Impact on Cross Match
accomplish
Target Varia Process Shift with Identification of KSF Enhancement
ment
(T) nce to Objective “SD, PI, T, A”

Continuously monitor
The active and
timely
identified/suspected
involvement, SD-is achieved drug personalities to
All accounted and the full PI-is surrender. To avail the
Sustain the
based on - - support of the appropriate Community Based
Watchlist LGU and 37 activity
T-is met Rehabilitation
Barangay A-is effective Program, Bespren sa
Officials of
Santiago City.
Kalusugan project of
the LGU and SCPO.
Performance Indicator(PI): Number of Accounted Drug Personalities
Activity(A): Update the list of Drug Surrenderers.
- Update the list of BADAC, PNP and PDEA Watchlist
- Coordinate to BADAC, CADAC and other LEA’s
- Account the Arrested and surrendered Drug Personalities
- Checked and Assessed the profile of surrendered and arrested drug personality
 30
Proficiency Stage
SANTIAGO CITY POLICE OFFICE
Camacam St. Victory Norte, Santiago City
cpsmuscpo116@yahoo.com/ (078)305-2353 / 09178406374

OPERATIONS REVIEW MATRIX

Objective: Crime Solution
Primary Driver: Develop and maintain community and stakeholders support
Secondary Driver(SD): Establish linkages with the community and stakeholders.
February
February Cross Match Identification
accomplis (+/-) Impact on Process
Target with of KSF Enhancement
hment Variance Shift to Objective
(T) “SD, PI, T, A”

Active
The Strong and engagement,
overwhelming liaising and
support of the empowerment of
community and different
stakeholders SD-is achieved community
organizations and
transforms anti- PI-is responsive Sustain the
37 56 +19 dedicated
crime initiative and T-is met stakeholders to activity
strategies into A-is effective generate collective
obtaining support in
successful results obtaining the
leading to effective desired crime
solution initiative
crime solution.
and strategies.

Performance Indicator(PI): Number of linkages established

Activity(A): •Conduct liaising to establish active linkages
 31
Proficiency Stage
SANTIAGO CITY POLICE OFFICE
Camacam St. Victory Norte, Santiago City
cpsmuscpo116@yahoo.com/ (078)305-2353 / 09178406374

OPERATIONS REVIEW MATRIX

Objective: Crime Solution
Primary Driver: Develop and maintain community and stakeholders support
Secondary Driver(SD): Generate support from community and stakeholders

February
February Cross Match
accomplis (+/-) Impact on Process Identification
Target with Enhancement
hment Variance Shift to Objective of KSF
(T) “SD, PI, T, A”

The active and timely

involvement, and the
full support of the Active liaising
stakeholders and the and
community generated empowering
the acquisition of SD-is achieved
community
manpower and PI-is appropriate Sustain the
12 20 +8 equipment
and
T-is met activity
requirements stakeholders
A-is effective
responsive to with effectively
investigative efforts established
subsequently linkages.
contributing to crime
solution.

Performance Indicator(PI): Number of community and stakeholders support generated

Activity(A): •Conduct liaising and linkages activities to generate support from the stakeholders