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74 Terms

1
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Philippine Constabulary (PC) Inauguration

The Philippine Constabulary was inaugurated as an insular police force under the American Regime on August 8, 1901.

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Organic Act No 175

The Philippine Constabulary was established by Organic Act No 175 on July 18, 1901.

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Brigadier General Rafael T

He was the first Filipino Chief of the Philippine Constabulary, assuming command on December 17, 1917.

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Philippine Constabulary/Integrated National Police (PC/INP)

Established as the country’s national police force on August 8, 1975.

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Presidential Decree No

Established the Integrated National Police (INP) with the PC as its nucleus.

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Republic Act No

Signed on December 13, 1990, establishing the Philippine National Police under the Reorganized DILG.

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PNP Logistics

The process involving requirement determination, procurement, storage, distribution, maintenance, disposal, and replacement of police equipment and facilities.

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AC of S for Logistics, C4

Acting Chief of Staff for Logistics, C4 within the PNP context.

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Branches under AC of S for Logistics, C4

The Supply Branch, Plans & Program Branch, and Facilities & Infrastructure Branch.

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Directorate for Logistics Change

Underwent significant changes on February 17, 1998, due to the PNP Reform and Reorganization Act of 8551.

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Supply Chain Management

Active management of supply chain activities to maximize customer value and achieve a sustainable competitive advantage.

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Velocity Management

An Army initiative to improve logistics processes automatically.

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3rd Party Logistics

Outsourcing of ecommerce logistics processes.

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Proposed Organizational Structure

Revised structure by the Directorate for Logistics in 2007 to accommodate growing personnel.

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Chief, Logistics Plans and Program Division (LPPD)

Responsible for formulating plans, policies, and conducting programs.

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Supply Management Division (SMD) Functions

Planning, supervising, programming, and distribution of logistical supplies.

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Infrastructure and Facilities Management Division (IFMD)

Coordinates and supervises plans and programs related to infrastructure and facilities.

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Real Estate Management Division (REMD) Responsibilities

Preservation, administration, and disposition of PNP-owned real estate properties.

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NHQ BAC Secretariat Division

Manages the procurement process of the NHQ PNP.

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JIT and Just-in-Case Inventory Strategies

JIT focuses on efficiency, while Just-in-Case carries large inventories.

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PNP Logistics Cycle

Framework encompassing planning, procurement, storage, distribution, maintenance, and disposal.

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PNP Directorate for Logistics Core Values

God-centered, responsive, innovative, and service-oriented.

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PNP Directorate for Logistics Vision and Mission

Vision - A dynamic directorate serving the logistical requirements of a modernizing PNP. Mission - To assist the Chief, PNP in logistics administration and management.

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NAPOLCOM Memorandum Circular No

Prescribes rules on the issuance of sidearms to PNP members.

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Command Responsibility

Holds immediate superiors liable for property loss.

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Board of Survey

Investigates and evaluates property loss or damage circumstances.

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Relief from Property Accountability

Authorized by the Supply Accountable Officer in case of the responsible person's death.

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Bonding Requirement

Designated Supply Accountable Personnel must be bonded as per Section 101 of PD 1445.

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Chief of Office/Unit Liability

Subsidiarily liable for property loss with the person primarily accountable.

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Request for Relief Timeline

Must be initiated within 60 days of the noted loss.

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Supporting Documents Submission

Not directly to the Chairman of COA.

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Board of Survey Investigation

Must be completed within 20 days of convening.

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Certification Requirement

Needed for loss due to fire or natural calamities.

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Inventory and Inspection Report of Unserviceable Property (IIRUP) Purpose

Documents unserviceable property condition for proper disposal.

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Evidence for Theft or Robbery

Incident/Progress and/or Final Police Report, List of Lost/Damaged properties, Joint affidavit of two disinterested persons.

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Joint Liability

Accountable officer can enlist the Chief of Office as a co-defendant.

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Relief Approval

The Commission Proper of COA approves relief for lost property over 500,000 pesos.

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Malversation Consequences

Appropriate charges filed against guilty personnel.

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Commission on Audit Function

Examines, audits, and settles government accounts.

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Audit Disallowance

Disapproval of a transaction in audit.

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Suspension Definition

Temporary disallowance pending further justification.

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Disallowance Causes

Illegal

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SAO and RSPNCO Responsibility

Handling security measures

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Physical Safety Requirement

Installation of CCTV cameras

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Warehouse Flooring Issue

Report to the warehouse manager

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Management of Gates and Guarding Systems

Manned and monitored strategically

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Purpose of Alarm System and CCTV

To deter unauthorized access

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Storage of Firearms

In locked containers made of solid steel or timber

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Ammunition Storage Guideline

In airtight and watertight containers

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Receiving Property Requirement

Warehouse keys should be handed properly

51
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Emergency Issuance Procedure

Supply directives and proper RIS/PTR must follow

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Warehouse Inspection Responsibility

Directorate for Logistics and designated teams

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Warehouse Database Management System Purpose

To maintain inventory records

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Quantitative Method

Forecasting method involving historical data and mathematical models.

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Reorder Point

Unit quantity triggering the purchase of replenishment inventory.

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Simple Moving Average (SMA)

Method for demand forecasting that responds quickly to short-term demand changes.

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Steps in Demand Forecasting

Specifying Objective, Determining Time Perspective, Method Choice, Data Collection, Results Estimation, Interpretation.

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Weighted Moving Average (WMA)

Method in demand forecasting reacting quickly to price changes for short-medium term forecasting.

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Internal Controls

Mechanisms ensuring data validity and accuracy in a business.

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Segregation of Duties

Reducing fraudulent acts by separating critical tasks for review.

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Access Controls

Controlling system access to safeguard data and assets.

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Cycle Counts

Conducting small, frequent inventory counts to enhance accuracy gradually.

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Standardized Financial Documents

Facilitating past record review to identify system discrepancies.

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Internal Controls for Shipping/Receiving

Minimizing internal theft and fraud risks.

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Cycle Count (Inventory Management)

Detailed physical count of a subset of inventory on a specific day.

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Best Practice in Inventory Management

Not trusting supplier word without verifying incoming inventory.

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Negative Inventory Balance

Investigating transaction flaws causing negative balance in records.

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Periodic Reconciliations

Providing regular insights into system state to detect discrepancies early.

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Proceeds from disposal of PNP disposable properties

Utilized by remitting to the National Treasury

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Primary responsibility of the Director for Logistics (DL) in disposal process

Chairing the NHQ Disposal Committee

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Document NOT required for disposal as per PNP MC No

Purchase Order (PO)

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"Sensitive Properties" in disposal context

Properties with potential danger to public safety if lost or stolen

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Circumstances for properties to be considered disposable as per NHQ Disposal Committee Resolution No

When they are beyond economical repair

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Minimum price set by the Disposal Committee for disposal of properties

Floor price