CHECKLIST

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CHECKLIST

(Drug Cleared/Free Barangay)

TABLE OF CONTENTS

ITEM PARAMETERS FOR DRUG CLEARED/ FREE REMARK


A, B Non-availability of Drug Supply and Absence of Drug
Transit/ Transshipment
1. BADAC report showing Monitoring of Non-availability
of Drug Supply and Drug Transit/ Transshipment into
the Barangay
2. Validation report from the local PNP & PDEA
confirming the report of the BADAC
C, D, Absence of Clandestine Laboratory, Drug Warehouse,
E, F Chemical Warehouse, Chemical Warehouse and
Marijuana Cultivation Site
1. BADAC report showing Monitoring of Absence of
Clandestine Laboratory, Drug Warehouse, Chemical
Warehouse and Marijuana Clutivation Site
2. Validation report from the local PNP and PDEA
Confirming the report of the BADAC
G Absence of Drug Den, Dive and Resort
1. BADAC report showing Absence of Drug Den, Dive or
Resort used in illegal Drugs
2. Validation report from the local PNP and PDEA
Confirming the report of the BADAC
H, I, J Absence of Drug Pusher, User and Protector/Coddler,
Financier After the Interventions
1. BADAC report showing Drug Pusher, User, Drug
Protector/Coddler or Financier (Drug Surrenderers)
and Newly Identified Drug Personality in the Barangay
after the Interventions
2. Validation report from the local PNP and PDEA
Confirming the report of the BADAC
K Active Involvement of Barangay Officials in Anti-Drug
Activities
1. Complied with the Requirements on the Activation and
Functionality of BADAC and its Auxiliary Teams;
BADAC Plan of Action; Organization of House
Clusters, and Barangay Rehabilitation Referral Desk
2. Complied with the Requirements on the Collection of
Drug-related Information and Formulation of Watchlist
3. Implemented Projects/ Measures to Maintain Drug
Cleared/Free Status of the Barangay During Post-
Operation Phase
L Active Involvement of Sangguniang Kabataan (SK) or
Sangguniang Kabataan (SK) or Youth Organization to
Maintain Drug-Libarated Status of the Barangay
1. SK Plan of Action with Budget
2. SK or any youth organization in the barangay has
conducted at least one (1) school/community-based
Information, Education and Communication (IEC)
campaign activity, or other anti-drug advocacy
campaign in the barangay
M Existence of Drug Awareness, Preventive Education and
Information and Other Related Programs
1. Complied with Lectures or Trainings on Capacity
Enhancement and Drug Abuse Prevention an
Advocacy Campaign During Pre-Operation Phase
2. Complied with Activities on Advocacy or Preventive
Drug Education and Seminars During Operations
Phase
3. Complied with Continuing Lectures, Programs or For a
on Measures to Prevent and Eradicate Drug Abuse
During Post-Operation Phase
N Existence of Voluntary and Compulsory Drug Treatment
and Rehabilitation Processing Desk in the Barangay
1. Report with pictures on Barangay Rehabilitation
Referral Desk with designated Desk Officer
2. BADAC complied with the Submission of Updated list
of resident-drug users who surrendered, who were
referred to higher C/MADAC or Accredited Physicians
for Assessment, and those who were assessed, or
enrolled and completed the prescribed Wellness and
Recovery Interventions
CHECKLIST
(Drug Affected Barangay)

TABLE OF CONTENTS

ITEM A. PRE-OPERATION PHASE REMARK


1 Activation and Functionality of BADAC and its Auxiliary
Teams; BADAC Plan of Action; Organization of House
Clusters and Barangay Rehabilitation Referral Desk
A1.1 Barangay Executive or Administrative Order creating
BADAC with at least nine members and the composition of
BADAC Committee on Operations and BADAC Committee
on Advocacy
A1.2 Organization of BADAC Auxiliary Teams (BAT)
A1.3 Organization of House Clusters with designated Cluster
Leaders as shown in the Barangay Map
A1.4 BADAC Plan of Action as reflected in the BPOPS Plan
with budget for the BADAC/ anti-illegal drugs related
program
A1.5 Barangay Rehabilitation Referral Desk with designated
Desk Officer and pictures
2 Capability Enhancement of the Stakeholders and the
Members of BADAC, Auxiliary Teams and Cluster Leaders
of their Roles and in the Abuse Prevention and Advocacy
Campaign
A2.1 BADAC and/or C/MADAC conducted at least one relevant
training for the BADACs, training for the Auxiliary Teams
and training for the House Cluster Leaders
A2.2 BADAC or SK (any youth organization) conducted at least
one school-based Information, Education and
Communication (IEC) campaign activity
A2.3 BADAC and/or C/MADAC conducted Drug-Free
Workplace Orientation, or Held or Attended Training/
Activity on Drug Abuse Prevention and Control (DAPC) or
International Day Against Drug Abuse and Illicit Trafficking
(IDADAIT), or other drug-related activities
3 Collection of Drug-related Information and Formulation of
Watchlist
A3.1 BADAC has updated Watchlist of Drug Personalities in the
Barangay and submitted to PDEA/ PNP and to C/MADAC
for Validation
A3.2 BADAC submitted updated list of resident-drug users who
surrendered, who were referred to higher C/MADAC or
PNP/ PDEA for assessment, who were assessed, or
enrolled and completed the prescribed Wellness and
Recovery Interventions
A3.3 BADAC has submitted updated Consolidated Information
Report (CIR) to the C/MADAC through C/MLGOO
4 Determination of Priority Drug Affected Barangays for
Clearing
A4.1 Report of Drug Affectation per Barangay
A4.2 BADAC and/or C/MADAC conducted Coordination or
Consultative Meeting with local PNP and PDEA on the
priority barangays to be cleared
A4.3 BADAC or C/MADAC conducted Consultative Meetings
with other Organizations: Parents-Teachers, youth groups,
senior citizens group, religious organizations, drivers
association, etc.
5 Enactment of City/ Municipal Ordinances and Issuances of
Executive Orders and Certifications
A5.1 Local Ordinance or Executive Order on the Organization
and Membership of the Anti-Drug Abuse Councils
A5.2 Local Ordinance that creates the Administrative Board
A5.3 Order or Designation of ADAC authorized representative
of the DDB
A5.4 Executive Order and/or Certification from the Accountant
re: Financial and Technical Support to the component
BADACs
A5.5 Certification from the Accountant re: Allocation of funds for
the implementation of Anti-Drug or Barangay Drug
Clearing Activities or for the activities of POPs/
Community-Based Rehabilitation Program (CBRP) or
Reformatory Rehabilitation and Drug-Free Workplace
Program
A5.6 Ordinance or Executive Order that provides or implements
the Drug-Free Workplace Program
CHECKLIST
(Drug Affected Barangay)

TABLE OF CONTENTS

ITEM B. OPERARTION PHASE REMARK


1 Law Enforcement Operations
B1.1 Color Coded Watchlist of Drug Personalities with
CLEARED Status should have the following
Support Documents:

 ARRESTED – Spot Report, Progress Report


and Detention Order from Arresting Unit;
 DECEASED – Spot Report (PNP)/ Death
Certification;
 OTHERS – Certification from Barangay
Chairman stating the respective reasons for
clearance.
B1.2 After Activity Report on Declaration of Drug Den
as Public Nuisance, if any
2 Administrative Searches or Regulatory
Inspections
B2.1 After Activity Report on Administrative Searches
or Inspections performed on the Warehouses,
Laboratories or Drug Stores, or Structures
suspected as Drug Dens, and Establishments
Implementing Drug-Free Workplace Programs
situated in the Barangay, if any
3 Processing of Applicants for Voluntary or
Compulsory Rehabilitation
B3.1 After Activity Reports on House visits or
“Tokhang” Activities and the Screening using
ASIST tool on Watchlisted Drug Personalities by
Accredited Screeners.
 Booking/ Profiling of Drug Surrenderers, and
their Affidavits of Undertakings if available
 Drug Test Result, if available
B3.2 Color Coded Watchlist of Drug Personalities with
CLEARED Status should have the following
Support Documents:

 GENERAL INTERVENTION – Certification from


the Head of Service Provider
 CBRP/ BALAY SILANGAN – Certification
FROM Head, CBRP/ Balay Silangan Provider
 FACILITY BASED REHAB – Certification from
Chairman, Treatment and Rehabilitation
Facility;
 NON_USER (DDE) – Certification from DOH
accredited physician
B3.3 Petition of Compulsory Confinement, if any, for
those who Refuse to Surrender and Execute their
Affidavit of Undertakings to Undergo Intervention
or Community-Based Drug Rehabilitation
4 Advocacy and/or Preventive Drug Education and
Seminars
B4.1 Role of Parents and Children; Ill-Effects of Drugs
and Drug Abuse
B4.2 Procedures on Medical Rehabilitation (Oplan
Sagip) and Reformatory Rehabilitation (Balay
Silangan)
B4.3 Other Wellness and Recovery Interventions for
Drug Surrenderers and Drug Personalities
CHECKLIST
(for Drug Affected)

TABLE OF CONTENTS

ITEM C. POST-OPERARTION PHASE REMARK


1 Implementation of Sustainable Support Projects
C1.1 Conduct of Training or Workshop on Community
Support, Aftercare and Reintegration Program
(CSAR) for Drug Personalities and their families
C1.2 Report of Activities on Skills Training and Livelihood
provided to Drug Personalities/ Graduates of CBRP
and Religious, Sports and Social Activities attended
by them
2 Continuing Lectures, Programs or For a on Measures
to Prevent and Eradicate Drug Abuse
C2.1 Lecture on Sustaining Drug Clearing Operations and
the Duties after the Declaration and Certification of
Drug Cleared/Free Barangays
C2.2 Lecture on or has implemented Alternative
Development (AD) Project/s to Address the Root
Causes of the Drug Problem in the Barangay
3 Documentation and Reporting
C3.1 BADAC and/or C/MADAC Certification of
Compliance with the Checklists on Pre-Operation,
During Operation, Post-Operation Phases of BDCP
and the Parameters for Drug-Cleared/Free Barangay
C3.2 BADAC and/or C/MADAC Resolution or Certification
that recommends to the Regional Oversight
Committee on BDCP for the Declaration and
Certification of Drug-Cleared Barangay (or Drug
Unaffected Barangay) subjected to Barangay Drug
Clearing Program
C3.3 BADAC and/or C/MADAC Certification or Report of
Compliance with the Pre-Operation Requirements on
Drug Unaffected Barangay (only for unaffected)

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