STATUS-OF-IMPLEMENTATION-OF-COA-RECOMMENDATIONS.xlsx

	B	C	D	E	F
1	AGENCY ACTION PLAN AND STATUS OF IMPLEMENTATION
2	June 30, 2023
3	Operating Unit	Total Observations	Fully Implemented	Partially Implemented	Not Yet Implemented
4	RO	11	9	2
5	PO AD.N	4	4
6	PTC AD.N	1	1
7	PO ADS	2	1	1
8	PTC ADS	2	2
9	PO SDN	4	4
10	PTC SDN	1	1
11	PTC Siargao	2	2
12	PO SDS	5	3	1	1
13	PO DI	2	2
14	PTC DI	1	1
15	SNCAT	3	3
16	NMSF	6	5	1
17	ASSAT	8	6	2
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