ATA Udit: Part I: Data Auditing
ATA Udit: Part I: Data Auditing
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GBV Observatory Project / Data Audit
● Information on the extent of participation of women in the drafting of DRRM policies,
guidelines and programs;
Inter-agency Council on ● Guidelines, Policies, and mechanisms adopted by the Inter-agency on Trafficking and
VAWC on Violence Against Women to address violation of women’s human rights and
provision of remedies;
● Collated reports and statistics, including issues, challenges identified by the inter-
agency for the year in relation to trafficking and violence against women;
● Other relevant information which the inter-agency believes to be relevant in the
reporting of women’s human rights situation in the Region.
B. By Specific Provision in the Magna Carta of Women (no specific agency identified)
Theme Data Need
Armed conflict ● (Same content as the DSWD)
Military ● Information on any policies/programs enacted to implement the elimination of all forms of
discrimination in the military and related services (see sec. 18, MCW-IRR);
● Information on whether the Division/Battalion and other related units within the region has
convened a Committee on Decorum and Investigation in compliance with RA 7877 (Anti-Sexual
Harassment Law);
● Number of cases of sexual harassment or other gender based violence and other forms of
discrimination committed against or committed by military officers duly filed, investigated,
and/or acted upon
● Information on any disciplinary action or dismissals from service effected within the year as a
result of the above-mentioned processes.
Media For Local Government Units:
● Information on whether or not the local government unit has created the Local Media Board
(LMB) in accordance with the MCW and information as well on the actions it has undertaken to
monitor compliance of the non-discriminatory and non-derogatory portrayal of women in media
and film by media organizations and corporations within their respective jurisdictions;
For Media Organizations and Corporations
● Information on whether the media organization/corporation has adopted policy guideline/s on
gender equality in all aspects of management, training, production, information dissemination,
communication and programming;
● Information on whether the media organization/corporation has convened a Gender Equality
Committee or Focal Person to promote gender mainstreaming as a framework and strategy;
● Information on whether the media organization/corporation has undertaken efforts to
incorporate gender equality and gender based discrimination training as components of human
resource development; Please include the number of gender equality and gender based
discrimination training undertaken within the year.
For self-regulatory bodies, groups and associations for media, cable, film, and advertising
● Whether or not these bodies have adopted policies and/or programs in compliance with the
provisions of MCW on the non-discriminatory and non-derogatory portrayal of women in media;
Health ● Information on whether or not the agency/LGU has adopted and implemented the guidelines on
the 60 day special leave for women (on surgery caused by gynecological disorders) and leaves
in cases of VAWC (RA 9262). Information is likewise requested on the number of women who
availed of these leaves.
● Information on whether or not a Region/Province/City/Municipality effort has been undertaken
to adopt policies, programs, guidelines for the implementation of comprehensive, culturally
sensitive and gender responsive health programs and services. This entails providing
information on (a) current programs and policies on RH; (b) current guidelines; (c) number/
statistics of women able to avail of Reproductive Services within the Local Government Unit’s
jurisdiction.
Housing ● Information on whether or not the local government undertook a review of their existing policies
and guidelines on housing, relocation and resettlement to ensure gender sensitivity and gender
responsiveness during relocation and resettlement of communities;
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GBV Observatory Project / Data Audit
● Information on the existing guidelines in place on housing, relocation, and resettlement and on
whether these assure that housing programs and services are provided for women belonging to
the marginalized sectors;
● Information as to the participation of women in the development of land use plans,
implementation of zoning ordinances, and in the drafting of polices and guidelines on housing,
resettlement and relocation.
Participation and Women’s Participation in all levels of development planning and program implementation
representation ● Information as to the number of women members in the Regional Development Councils;
● Information as to the number/percentage of women members in all development councils from
provincial, city, municipal and barangay levels
Women members in policy and decision and making bodies
● Information on the number of women and women’s participation in the Provincial Agrarian
● Reform Coordinating Committee (PARCCOM) and Barangay Agrarian Reform Committee
(BARC);
● Information as to number of women members and women’s participation in community based
resource management bodies or mechanisms on forest management stewardship;
● Information as to the number of women members and women’s participation in the National
Agriculture and Fishery Council (NAFC) and its regional and local counterparts;
Social protection Existence of social protection programs and women/ women’s groups who availed of social
protection programs
● Information on whether or not the Agricultural Competitiveness Enhancement Fund has been
established and the number of women farmers, fisherfolks groups who were able to avail of the
same this
● Information on whether or not an employment programs and/or economic opportunities have
been developed at the local government level to specifically address the returning women
migrant workers; Information as well on the number of returning women migrant workers who
were able to access such programs and/or economic opportunities
● Information as to programs and/or policy in place at the local government level which provide
insurance programs for senior citizens and indigents; Information as well on the number of
women who were able to avail of such programs
● Information on whether or not a Community Based Social Protection Scheme for women with
disabilities has been duly established and implemented at the LGU and information as well on
the number of PWDs, and women PWDs who were able to access the same
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GBV Observatory Project / Data Audit