f DOLE-BWC-

Republic of the Philippines DEPARTMENT OF LABOR AND EMPLOYMENT

DOLE Regional Office No. X

REFERENCE DATE: As of 2016

LIST OF CASES HANDLED AND DISPOSED JANUARY 2015

CASE ARISING NAME OF DATE FILED DATE DAYS NAME OF PARTY FROM: NATURE OF MONETARY WORKERS No. CASE TITLE COMPLAIN CASE NUMBER (dd-Mon- FINDINGS STATUS DISPOSED DURATION COMPLAINED OF (Indicate JA, BUSINESS BENEFITS BENEFITED ANT yy) (dd-Mon-15) * CV, OSHI)

1 MSU-IIT JA 03-Dec-14 Issued 22-Jan-15 38 NMPC GLS/OHS TUBOD MSU-IIT NMPC TUBOD RO1000-WMO-JA-2015- BRANCH BRANCH 01-0001 6 2 MOTORT JA 03-Dec-14 Issued 22-Jan-15 38 RADE - RO10-WMO-JA-2015- GLS/OHS ILIGAN 2 MOTORTRADE - ILIGAN 2 01-0002 2 3 MISAMIS RO10-WMO-JA-2015- JA 03-Dec-14 Issued 22-Jan-15 38 UNIMART MISAMIS UNIMART 01-0003 GLS/OHS 1 4 MINDANA JA 03-Dec-14 Issued 22-Jan-15 38 O GLS/OHS ORIENTA L BUILDER S INC./PHIL MINDANAO ORIENTAL . SINTER BUILDERS INC./PHIL. RO10-WMO-JA-2015- CORP. SINTER CORP. 01-0004 1 5 ELECTRI JA 03-Dec-14 Issued 22-Jan-15 38 C GLS/OHS AIRPOW ER MECHANI CAL ELECTRIC AIRPOWER RO10-WMO-JA-2015- INC./PSC MECHANICAL INC./PSC 01-0005 1 6 GRACIA' JA 03-Dec-14 Issued 22-Jan-15 38 S GLS/OHS FOODHO USE BAKESH GRACIA'S FOODHOUSE RO10-WMO-JA-2015- OP BAKESHOP 01-0006 3 7 WIZARD I JA 03-Dec-14 Issued 22-Jan-15 38 TECH GLS/OHS MULTISO WIZARD I TECH RO10-WMO-JA-2015- LES MULTISOLES 01-0007 1 8 MSU-IIT JA 03-Dec-14 Issued 22-Jan-15 38 NMPC GLS/OHS HEAD MSU-IIT NMPC HEAD RO10-WMO-JA-2015- OFFICE OFFICE 01-0008 3 9 MSU-IIT JA 03-Dec-14 Issued 22-Jan-15 38 NMPC GLS/OHS TIBANGA MSU-IIT NMPC TIBANGA RO10-WMO-JA-2015- BRANCH BRANCH 01-0009 2 10 CYCLON JA 03-Dec-14 Issued 22-Jan-15 38 E GLS/OHS TRANSP ORT CORP./P CYCLONE TRANSPORT RO10-WMO-JA-2015- SC CORP./PSC 01-0010 2 11 DES JA 03-Dec-14 Issued 22-Jan-15 38 APPLIAN GLS/OHS CE PLAZA, DES APPLIANCE PLAZA, RO10-WMO-JA-2015- INC. INC. 01-0011 3 12 BOTICA JA 03-Dec-14 Issued 22-Jan-15 38 JANE & GLS/OHS GEN. RO10-WMO-JA-2015- MDSE. BOTICA JANE & GEN. MDSE. 01-0012 2 13 VILLA JA 03-Dec-14 Issued 22-Jan-15 38 ORO GLS/OHS MARITIM E SERVICE S INC./PHIL VILLA ORO MARITIME . SINTER, SERVICES INC./PHIL. RO10-WMO-JA-2015- CORP. SINTER, CORP. 01-0013 8 14 DULCES JA 03-Dec-14 Issued 22-Jan-15 38 BREAD GLS/OHS ANDPAS TRIES (JULIES) DULCES BREAD BRANCH ANDPASTRIES (JULIES) RO10-WMO-JA-2015- 2 BRANCH 2 01-0014 4 15 ELIVER JA 03-Dec-14 Issued 22-Jan-15 38 MULTIPU GLS/OHS RPOSE COOPER ATIVE/FR UITY SNACK INC./MIS ELIVER MULTIPURPOSE TER COOPERATIVE/FRUITY RO10-WMO-JA-2015- DONUT SNACK INC./MISTER DONUT 01-0015 3 16 M JA 03-Dec-14 Issued 22-Jan-15 38 LHUILLIE GLS/OHS R PAWNSH RO10-WMO-JA-2015- OP M LHUILLIER PAWNSHOP 01-0016 2 17 ASIA JA 03-Dec-14 Issued 22-Jan-15 38 NOVOTE RO10-WMO-JA-2015- GLS/OHS L INC. ASIA NOVOTEL INC. 01-0017 4 18 ASIA JA 03-Dec-14 Issued 22-Jan-15 38 NOVOTE RO10-WMO-JA-2015- GLS/OHS L INC. ASIA NOVOTEL INC. 01-0018 18 19 SN JA 03-Dec-14 Issued 22-Jan-15 38 BATCHO RO10-WMO-JA-2015- GLS/OHS Y SN BATCHOY 01-0019 11 20 MARVER JA 03-Dec-14 Issued 22-Jan-15 38 MANPOW GLS/OHS ER AGENCY/ RTM SALES & CONSUM ERS GOODS MARVER MANPOWER GROUP AGENCY/RTM SALES & (RIA CONSUMERS GOODS THRIFTY GROUP (RIA THRIFTY RO10-WMO-JA-2015- MART) MART) 01-0020 2 21 MARVER JA 03-Dec-14 Issued 22-Jan-15 38 MANPOW GLS/OHS ER AGENCY/ CMDC MANPOW ER MARVER MANPOWER SERVICE AGENCY/CMDC MANPOWER RO10-WMO-JA-2015- S/HUKAD SERVICES/HUKAD 01-0021 1 22 SEVEN JA 03-Dec-14 Issued 22-Jan-15 38 STAR GLS/OHS MANPOW ER SERVICE S/ASIAN SEVEN STAR MANPOWER RO10-WMO-JA-2015- HOTEL SERVICES/ASIAN HOTEL 01-0022 2 23 FARMACI JA 03-Dec-14 Issued 22-Jan-15 38 A RO10-WMO-JA-2015- GLS/OHS JESSICA FARMACIA JESSICA 01-0023 4 24 DU EK JA 03-Dec-14 Issued 22-Jan-15 38 SAM, RO10-WMO-JA-2015- GLS/OHS INC. DU EK SAM, INC. 01-0024 2 25 KISOLON JA 03-Dec-14 Issued 22-Jan-15 38 PETRON RO10-WMO-JA-2015- GLS/OHS STATION KISOLON PETRON STATION 01-0025 15 26 BUILDIN JA 03-Dec-14 Issued 22-Jan-15 38 G GLS/OHS RESOUR CES MKTG. BUILDING RESOURCES RO10-WMO-JA-2015- INC. MKTG. INC. 01-0026 6 27 FELY'S JA 03-Dec-14 Issued 22-Jan-15 38 JEWELR GLS/OHS Y & PAWNSH FELY'S JEWELRY & RO10-WMO-JA-2015- OP PAWNSHOP 01-0027 11 28 MOBIL JA 03-Dec-14 Issued 22-Jan-15 38 JEWELE GLS/OHS D AGENCY MOBIL JEWELED AGENCY RO10-WMO-JA-2015- CORP. CORP. 01-0028 1 29 MEDIATR JA 03-Dec-14 Issued 22-Jan-15 38 IX MULTI GLS/OHS PURPOS MEDIATRIX MULTI RO10-WMO-JA-2015- E COOP PURPOSE COOP 01-0029 2 30 ROSE JA 03-Dec-14 Issued 22-Jan-15 38 PHARMA RO10-WMO-JA-2015- GLS/OHS CY ROSE PHARMACY 01-0030 2 31 OSI JA 03-Dec-14 Issued 22-Jan-15 38 CORPOR GLS/OHS ATION (M. OSI CORPORATION (M. RO10-WMO-JA-2015- SHOES) SHOES) 01-0031 1 32 SATELLIT JA 03-Dec-14 Issued 22-Jan-15 38 E GLS/OHS PETRON & CAR CARE SATELLITE PETRON & CAR RO10-WMO-JA-2015- CENTER CARE CENTER 01-0032 25 33 MARAMA JA 03-Dec-14 Issued 22-Jan-15 38 G GLS/OHS GROCER RO10-WMO-JA-2015- S MARAMAG GROCERS 01-0033 4 34 WIDESC JA 03-Dec-14 Issued 22-Jan-15 38 OPE GLS/OHS PROMOTI ONAL RESOUR CES, INC./GOL DEN ABC CORP. WIDESCOPE PROMOTIONAL (PENSHO RESOURCES, INC./GOLDEN RO10-WMO-JA-2015- PPE) ABC CORP. (PENSHOPPE) 01-0034 9 35 JA 03-Dec-14 Issued 22-Jan-15 38 DYNAMIC GLS/OHS PERSON NEL ASSISTA NCE MGT./GIB I SPECIAL TY DYNAMIC PERSONNEL STORE, ASSISTANCE MGT./GIBI RO10-WMO-JA-2015- INC. SPECIALTY STORE, INC. 01-0035 2 36 BEEFOO JA 03-Dec-14 Issued 22-Jan-15 38 DS GLS/OHS CORP. (GREEN BEEFOODS CORP. RO10-WMO-JA-2015- WICH) (GREENWICH) 01-0036 8 37 JA 03-Dec-14 Issued 22-Jan-15 38 MAGSAY GLS/OHS SAY SHIP MANAGE MENT INC./BAR GE PREMIU M MAGSAYSAY SHIP PORTLA MANAGEMENT INC./BARGE RO10-WMO-JA-2015- ND II PREMIUM PORTLAND II 01-0037 1 38 CP JA 03-Dec-14 Issued 22-Jan-15 38 PHARMA GLS/OHS GEN. MERCHA CP PHARMA GEN. RO10-WMO-JA-2015- NDISE MERCHANDISE 01-0038 1 39 EMMANU JA 03-Dec-14 Issued 22-Jan-15 38 EL GLS/OHS AGRIVET /RICE RETAILE RS & EMMANUEL AGRIVET/RICE PRITONG RETAILERS & PRITONG RO10-WMO-JA-2015- MANOK MANOK 01-0039 42 40 GOLDKIN JA 03-Dec-14 Issued 22-Jan-15 38 G GLS/OHS MERCHA RO10-WMO-JA-2015- NDISE GOLDKING MERCHANDISE 01-0040 5 41 CHARM JA 03-Dec-14 Issued 22-Jan-15 38 COSMETI GLS/OHS C DERMAT OLOGY CLINIC & CHARM COSMETIC HEALTH DERMATOLOGY CLINIC & RO10-WMO-JA-2015- SPA HEALTH SPA 01-0041 4 42 CARMEL JA 03-Dec-14 Issued 22-Jan-15 38 AS GLS/OHS CAKES, PASTRIE S & CARMELAS CAKES, RO10-WMO-JA-2015- BREAD PASTRIES & BREAD 01-0042 1 43 RED X JA 03-Dec-14 Issued 22-Jan-15 38 PRINTIN GLS/OHS G SERVICE RO10-WMO-JA-2015- S RED X PRINTING SERVICES 01-0043 1 44 DE LEON JA 03-Dec-14 Issued 22-Jan-15 38 GERMAN GLS/OHS GUN & AMMO DE LEON GERMAN GUN & RO10-WMO-JA-2015- STORE AMMO STORE 01-0044 1 45 OZAMIZ JA 03-Dec-14 Issued 22-Jan-15 38 UNIVERS GLS/OHS AL AUTO MART OZAMIZ UNIVERSAL AUTO RO10-WMO-JA-2015- INC. MART INC. 01-0045 2 46 FELY'S JA 03-Dec-14 Issued 22-Jan-15 38 JEWELR GLS/OHS Y & PAWNSH FELY'S JEWELRY & RO10-WMO-JA-2015- OP PAWNSHOP 01-0046 46 47 DOUBLE JA 03-Dec-14 Issued 22-Jan-15 38 SEVEN GLS/OHS CORP. (SEVEN DOUBLE SEVEN CORP. RO10-WMO-JA-2015- SEVEN) (SEVEN SEVEN) 01-0047 2

FEBRUARY FEBUARY 2015 2015

CASE ARISING NAME OF DATE FILED DATE DAYS NAME OF PARTY FROM: NATURE OF MONETARY WORKERS CASE TITLE COMPLAIN CASE NUMBER (dd-Mon- FINDINGS STATUS DISPOSED DURATION COMPLAINED OF (Indicate JA, BUSINESS BENEFITS BENEFITED ANT yy) (dd-Mon-15) * CV, OSHI)

AYP JA 06-Jan-15 Issued 11-Feb-15 26 BIEVELE 1 ENTERPRIS AYP BIEVELE RO10-WMO-JA-2015- GLS/OHS ES ENTERPRISES 01-0050 11 DIGITAL INK RO10-WMO-JA-2015- JA 06-Jan-15 Issued 11-Feb-15 26 2 DESIGNS DIGITAL INK DESIGNS 01-0051 GLS/OHS 7 ILIGAN JA 06-Jan-15 Issued 11-Feb-15 26 DIAGNOSTI 3 C CENTER ILIGAN DIAGNOSTIC RO10-WMO-JA-2015- GLS/OHS & MPC CENTER & MPC 01-0052 9 NEW PX JA 06-Jan-15 Issued 11-Feb-15 26 COMMERCE 4 AND GEN. NEW PX COMMERCE AND RO10-WMO-JA-2015- GLS/OHS MDSE GEN. MDSE 01-0053 5 RETAIL JA 06-Jan-15 Issued 11-Feb-15 26 SHRIMP 5 RESTAURA RETAIL SHRIMP RO10-WMO-JA-2015- GLS/OHS NT RESTAURANT 01-0054 3 RO10-WMO-JA-2015- JA 06-Jan-15 Issued 11-Feb-15 26 6 SK3 MARKETING SK3 MARKETING 01-0055 GLS/OHS 3 WATERLITE JA 06-Jan-15 Issued 11-Feb-15 26 PURIFIED 7 DRINKING WATERLITE PURIFIED RO10-WMO-JA-2015- GLS/OHS WATER DRINKING WATER 01-0056 1 ATLAS COPCO RO10-WMO-JA-2015- JA 06-Jan-15 Issued 11-Feb-15 26 8 (PHILS.) INC. ATLAS COPCO (PHILS.) INC. 01-0057 GLS/OHS 3 BARAKA RO10-WMO-JA-2015- JA 06-Jan-15 Issued 11-Feb-15 26 9 PHARNACY BARAKA PHARNACY 01-0058 GLS/OHS 4 DATAWORL JA 06-Jan-15 Issued 11-Feb-15 26 D GLS/OHS 10 COMPUTER CENTER DATAWORLD COMPUTER RO10-WMO-JA-2015- (BRANCH) CENTER (BRANCH) 01-0059 7 D'FABULOU S JA 06-Jan-15 Issued 11-Feb-15 26 SECURITY GLS/OHS AGENCY/M 11 ERCURY DRUG CORP.- D'FABULOUS SECURITY AGUINALDO AGENCY/MERCURY DRUG RO10-WMO-JA-2015- BR. CORP.-AGUINALDO BR. 01-0060 3 DN JA 06-Jan-15 Issued 11-Feb-15 26 DISTRIBUTI 12 ONS CENTR DN DISTRIBUTIONS CENTR RO10-WMO-JA-2015- GLS/OHS INC. INC. 01-0061 4 D'FABULOU S JA 06-Jan-15 Issued 11-Feb-15 26 SECURITY GLS/OHS AGENCY/M 13 ERCURY DRUG D'FABULOUS SECURITY CORP.- AGENCY/MERCURY DRUG RO10-WMO-JA-2015- TUBOD I.C. CORP.-TUBOD I.C. 01-0062 29 D'FABULOU S JA 06-Jan-15 Issued 11-Feb-15 26 SECURITY GLS/OHS AGENCY/M 14 ERCURY DRUG D'FABULOUS SECURITY CORP.- AGENCY/MERCURY DRUG RO10-WMO-JA-2015- QUEZON CORP.-QUEZON 01-0063 10 D'FABULOU S JA 06-Jan-15 Issued 11-Feb-15 26 SECURITY GLS/OHS AGENCY/M 15 ERCURY DRUG D'FABULOUS SECURITY CORP- AGENCY/MERCURY DRUG RO10-WMO-JA-2015- TIBANGA CORP-TIBANGA 01-0064 18 DAVAO MANPOWE JA 06-Jan-15 Issued 11-Feb-15 26 R GLS/OHS INC./CORPO 16 RATE APPAREL INC./ARRO DAVAO MANPOWER W INC./CORPORATE APPAREL RO10-WMO-JA-2015- BOUTIQUE INC./ARROW BOUTIQUE 01-0065 9 CORAL JA 06-Jan-15 Issued 11-Feb-15 26 STONE 17 CORP.-CITI CORAL STONE CORP.-CITI RO10-WMO-JA-2015- GLS/OHS HRM CORP. HRM CORP. 01-0066 15

CUSTOMER JA 06-Jan-15 Issued 11-Feb-15 26 TOUCHPOI GLS/OHS 18 NT RESOURCE CUSTOMER TOUCHPOINT S/MX MEMO RESOURCES/MX MEMO RO10-WMO-JA-2015- EXPRESS EXPRESS 01-0067 4 RO10-WMO-JA-2015- JA 06-Jan-15 Issued 11-Feb-15 26 19 BUENAS PAWNSHOP BUENAS PAWNSHOP 01-0068 GLS/OHS 5 RO10-WMO-JA-2015- JA 06-Jan-15 Issued 11-Feb-15 26 20 BOTICA PANGMASA BOTICA PANGMASA 01-0069 GLS/OHS 3 ADVANTICA ADVANTICA, INC. RO10-WMO-JA-2015- JA 06-Jan-15 Issued 11-Feb-15 26 21 , INC. (ODYSSEY) (ODYSSEY) 01-0070 GLS/OHS 3 ARBEE'S RO10-WMO-JA-2015- JA 06-Jan-15 Issued 11-Feb-15 26 22 BAKESHOP ARBEE'S BAKESHOP 01-0071 GLS/OHS 4 ALL TRADE MANPOWE JA 06-Jan-15 Issued 11-Feb-15 26 R, GLS/OHS INC./AMERI 23 CAN STAR ALL TRADE MANPOWER, APPAREL PHILS. INC./AMERICAN STAR INC./DICKIE APPAREL PHILS. RO10-WMO-JA-2015- S INC./DICKIES 01-0072 21 ANON'S RO10-WMO-JA-2015- JA 06-Jan-15 Issued 11-Feb-15 26 24 LECHON ANON'S LECHON 01-0073 GLS/OHS 2 AXZEEN AXZEEN SECURITY RO10-WMO-JA-2015- JA 06-Jan-15 Issued 11-Feb-15 26 25 SECURITY AGENCY AGENCY 01-0074 GLS/OHS 4 ARAGON SECURITY JA 06-Jan-15 Issued 11-Feb-15 26 & INV. GLS/OHS 26 AGENCY CORP./E. ARAGON SECURITY & INV. EXCEL AGENCY CORP./E. EXCEL RO10-WMO-JA-2015- INT'L. INT'L. 01-0075 8 NARS RO10-WMO-JA-2015- JA 06-Jan-15 Issued 11-Feb-15 26 27 COMMERCI AL NARS COMMERCIAL 01-0076 GLS/OHS 3 NORKIS NORTHMIN JA 06-Jan-15 Issued 11-Feb-15 26 FINANCIAL GLS/OHS 28 SERV. NORKIS NORTHMIN GROUP, FINANCIAL SERV. GROUP, RO10-WMO-JA-2015- INC. INC. 01-0077 2 MERCURY RO10-WMO-JA-2015- JA 06-Jan-15 Issued 11-Feb-15 26 29 DRUG INC. MERCURY DRUG INC. 01-0078 GLS/OHS 2 MANPOWER FOR ADVERTISING JA 06-Jan-15 Issued 11-Feb-15 26 30 SERVICES AGENCY RO10-WMO-JA-2015- GLS/OHS MANPOWER FOR ADVERTISINGINC./SHOPWISE SERVICES AGENCY INC./SHOPWISE01-0079 3 MANON RO10-WMO-JA-2015- JA 06-Jan-15 Issued 11-Feb-15 26 31 MOTORPAR TS MANON MOTORPARTS 01-0080 GLS/OHS 3 M RO10-WMO-JA-2015- JA 06-Jan-15 Issued 11-Feb-15 26 32 LHUILLIER M LHUILLIER 01-0081 GLS/OHS 3 MARBERT RO10-WMO-JA-2015- JA 06-Jan-15 Issued 11-Feb-15 26 33 TRADING MARBERT TRADING 01-0082 GLS/OHS 4 MINDANAO PRIME JA 06-Jan-15 Issued 11-Feb-15 26 SKILLS GLS/OHS 34 MANPOWE R AGENCY MINDANAO PRIME SKILLS RO10-WMO-JA-2015- INC. MANPOWER AGENCY INC. 01-0083 4 MAXIS RO10-WMO-JA-2015- JA 06-Jan-15 Issued 11-Feb-15 26 35 ENTERPRIS ES MAXIS ENTERPRISES 01-0084 GLS/OHS 6 METROPOLI S MNGT. & JA 06-Jan-15 Issued 11-Feb-15 26 STAFF GLS/OHS BULLETIN INC./NEW 36 TRENDS METROPOLIS MNGT. & INTERNATI ONAL STAFF BULLETIN INC./NEW CORP./TIME TRENDS INTERNATIONAL RO10-WMO-JA-2015- X CORP./TIMEX 01-0085 5 METROPOLI S MNGT. & JA 06-Jan-15 Issued 11-Feb-15 26 STAFF GLS/OHS BULLETIN INC./NEW 37 TRENDS INTERNATI METROPOLIS MNGT. & ONAL CORP./WAT STAFF BULLETIN INC./NEW CH TRENDS INTERNATIONAL RO10-WMO-JA-2015- REPUBLIC CORP./WATCH REPUBLIC 01-0086 2 LOUPE RO10-WMO-JA-2015- JA 06-Jan-15 Issued 11-Feb-15 26 38 VISION CORP. LOUPE VISION CORP. 01-0087 GLS/OHS 5

LONESTAR JA 06-Jan-15 Issued 11-Feb-15 26 SECURITY GLS/OHS 39 AGENCY/LB C EXPRESS LONESTAR SECURITY RO10-WMO-JA-2015- INC. AGENCY/LBC EXPRESS INC. 01-0088 3 JA 06-Jan-15 Issued 11-Feb-15 26 LYKA'S GLS/OHS 40 FOOTWEAR COMPANY/ LYKA'S FOOTWEAR RO10-WMO-JA-2015- SHOPWISE COMPANY/SHOPWISE 01-0089 1 LBC RO10-WMO-JA-2015- JA 06-Jan-15 Issued 11-Feb-15 26 41 EXPRESS INC. LBC EXPRESS INC. 01-0090 GLS/OHS 1 KABRASO MULTI- JA 06-Jan-15 Issued 11-Feb-15 26 PURPOSE GLS/OHS 42 COOP./MAG KABRASO MULTI-PURPOSE NIFICO COOP./MAGNIFICO JEANS, RO10-LDN-JA-2015-01- JEANS, INC. INC. 0091 2

KENRICH JA 06-Jan-15 Issued 11-Feb-15 26 INTERNATI GLS/OHS 43 ONAL DIST. CORP. KENRICH INTERNATIONAL RO10-LDN-JA-2015-01- (COLUMBIA) DIST. CORP. (COLUMBIA) 0092 1 KENRICH INTERNATI JA 06-Jan-15 Issued 11-Feb-15 26 ONAL DIST. GLS/OHS 44 CORP. (DC/ROXY/Q KENRICH INTERNATIONAL RO10-LDN-JA-2015-01- S) DIST. CORP. (DC/ROXY/QS) 0093 1 KENRICH INT'L. JA 06-Jan-15 Issued 11-Feb-15 26 DISTRIBUT GLS/OHS 45 OR CORP.- KENRICH INT'L. RES TOE DISTRIBUTOR CORP.-RES RO10-LDN-JA-2015-01- RUN TOE RUN 0094 - 2 KST HOME RO10-LDN-JA-2015-01- JA 06-Jan-15 Issued 11-Feb-15 26 46 SYSTEMS KST HOME SYSTEMS 0095 GLS/OHS 1 KNIGHTFOR CE JA 06-Jan-15 Issued 11-Feb-15 26 SECURITY GLS/OHS 47 AGENCY/W GC KNIGHTFORCE SECURITY WILLSHIRE AGENCY/WGC WILLSHIRE RO10-LDN-JA-2015-01- CORP. CORP. 0096 1 JM JA 06-Jan-15 Issued 11-Feb-15 26 POULTRY GLS/OHS 48 AND LIVESTOCK JM POULTRY AND RO10-LDN-JA-2015-01- SUPPLY LIVESTOCK SUPPLY 0097 1 RO10-LDN-JA-2015-01- JA 06-Jan-15 Issued 11-Feb-15 26 49 JONATHAN MARKETING JONATHAN MARKETING 0098 GLS/OHS 1 JELL-ON JA 06-Jan-15 Issued 11-Feb-15 26 SERVICES GLS/OHS 50 INC.- LIWAYWAY JELL-ON SERVICES INC.- RO10-LDN-JA-2015-01- OISHI LIWAYWAY OISHI 0099 1 RO10-LDN-JA-2015-01- JA 06-Jan-15 Issued 11-Feb-15 26 51 JEFF N JOLLY COMMERCIAL JEFF N JOLLY COMMERCIAL 0100 GLS/OHS 2 RO10-LDN-JA-2015-01- JA 06-Jan-15 Issued 11-Feb-15 26 58 HEALTH DIGEST MARKETING HEALTH DIGEST MARKETING 0101 GLS/OHS 2 GRAPHICS JA 06-Jan-15 Issued 11-Feb-15 26 ALL-IN GRAPHICS ALL-IN GLS/OHS 59 COMMUNIC ATIONS- COMMUNICATIONS-STALL RO10-LDN-JA-2015-01- STALL #133 #133 0102 1 GMM VENTURES JA 06-Jan-15 Issued 11-Feb-15 26 MANPOWE GLS/OHS 60 R SERVICES GMM VENTURES INC./SOLID MANPOWER SERVICES RO10-LDN-JA-2015-01- MARK INC./SOLIDMARK 0103 2 FORTUNE JA 06-Jan-15 Issued 11-Feb-15 26 WEAR 61 GARMENTS/ FORTUNE WEAR RO10-LDN-JA-2015-01- GLS/OHS SHOPWISE GARMENTS/SHOPWISE 0104 2 EL REVAS RO10-LDN-JA-2015-01- JA 06-Jan-15 Issued 11-Feb-15 26 62 SUITES EL REVAS SUITES 0105 GLS/OHS 1 EPMC MULTI- JA 06-Jan-15 Issued 11-Feb-15 26 PURPOSE GLS/OHS COOPERATI 63 VE (SHAKEY'S EPMC MULTI-PURPOSE GATEWAY COOPERATIVE (SHAKEY'S RO10-LDN-JA-2015-01- LKK) GATEWAY LKK) 0106 2 EXEGEN JA 06-Jan-15 Issued 11-Feb-15 26 MANPOWE 64 R EXEGEN MANPOWER RO10-LDN-JA-2015-01- GLS/OHS SERVICES SERVICES 0107 1 EMZ RO10-LDN-JA-2015-01- JA 06-Jan-15 Issued 11-Feb-15 26 65 DRUGSTOR E EMZ DRUGSTORE 0108 GLS/OHS 2 E.E. RO10-LDN-JA-2015-01- JA 06-Jan-15 Issued 11-Feb-15 26 66 APPARELS, INC. E.E. APPARELS, INC. 0109 GLS/OHS 24

MARCH MARCH 2015 2015 4

CASE ARISING NAME OF DATE FILED DATE DAYS NAME OF PARTY FROM: NATURE OF MONETARY WORKERS CASE TITLE COMPLAIN CASE NUMBER (dd-Mon- FINDINGS STATUS DISPOSED DURATION COMPLAINED OF (Indicate JA, BUSINESS BENEFITS BENEFITED ANT yy) (dd-Mon-15) * CV, OSHI)

1 ANKAA 04-Feb-15 Issued 05-Mar-15 29 SECURITY JA AGENCY Compliance Order INC./BS ELECTRICA ANKAA SECURITY AGENCY INC./BS L ELECTRICAL RO10-WMO-JA-2015-01-112 4,590.00 3 ANKAA 2 SECURITY JA 04-Feb-15 Issued 05-Mar-15 29 AGENCY Compliance Order INC./CDO HOTEL ANKAA SECURITY AGENCY RO10-WMO-JA-2015- XENTRO INC./CDO HOTEL XENTRO 01-113 17,904.00 4 ANKAA 3 SECURITY JA 04-Feb-15 Issued 05-Mar-15 29 AGENCY Compliance Order INC./DPS BEAUTY ANKAA SECURITY AGENCY RO10-WMO-JA-2015- LINE INC./DPS BEAUTY LINE 01-114 6,394.38 6 ANKAA 4 SECURITY JA 04-Feb-15 Issued 05-Mar-15 29 AGENCY Compliance Order INC./GLOBA LCHIPS TECHNOLO ANKAA SECURITY AGENCY GIST INC./GLOBALCHIPS RO10-WMO-JA-2015- COMPANY TECHNOLOGIST COMPANY 01-115 23,872.33 5 ANKAA 5 04-Feb-15 Issued 05-Mar-15 29 SECURITY JA AGENCY Compliance Order INC./GOLDR ANKAA SECURITY AGENCY RO10-WMO-JA-2015- IDGE BLDG. INC./GOLDRIDGE BLDG. 01-116 43,872.94 2 ANKAA 6 SECURITY JA 04-Feb-15 Issued 05-Mar-15 29 AGENCY Compliance Order INC./GRAND CAPRICE ANKAA SECURITY AGENCY RESTAURA INC./GRAND CAPRICE RO10-WMO-JA-2015- NT RESTAURANT 01-117 21,101.44 2 ANKAA 7 SECURITY JA 04-Feb-15 Issued 05-Mar-15 29 AGENCY Compliance Order INC./GREEN WICH ANKAA SECURITY AGENCY RO10-WMO-JA-2015- DIVISORIA INC./GREENWICH DIVISORIA 01-118 16,435.52 9 ANKAA 8 SECURITY JA 04-Feb-15 Issued 05-Mar-15 29 AGENCY Compliance Order INC./JOLLIB EE GEORGETO ANKAA SECURITY AGENCY RO10-WMO-JA-2015- WN INC./JOLLIBEE GEORGETOWN 01-119 2,745.44 7 ANKAA 9 SECURITY JA 04-Feb-15 Issued 05-Mar-15 29 AGENCY Compliance Order INC./NISSA N CAGYAN ANKAA SECURITY AGENCY RO10-WMO-JA-2015- DE ORO INC./NISSAN CAGYAN DE ORO 01-120 37,220.69 3 ANKAA 10 SECURITY JA 04-Feb-15 Issued 05-Mar-15 29 AGENCY Compliance Order INC./PERFO RMANCE INDUSTRIE ANKAA SECURITY AGENCY RO10-WMO-JA-2015- S INC./PERFORMANCE INDUSTRIES 01-121 674.96 1 ANKAA 11 04-Feb-15 Issued 05-Mar-15 29 SECURITY JA AGENCY Compliance Order INC./PIT ANKAA SECURITY AGENCY INC./PIT RO10-WMO-JA-2015- STOP STOP 01-122 2,593.27 1 ANKAA 12 SECURITY JA 04-Feb-15 Issued 05-Mar-15 29 AGENCY Compliance Order INC./RER SUBDIVISIO ANKAA SECURITY AGENCY RO10-WMO-JA-2015- N INC./RER SUBDIVISION 01-123 38,366.25 2 CALIXTO 13 TUMULAK JA 04-Feb-15 Issued 05-Mar-15 29 CONST. / Compliance Order CALIXTO TUMULAK CONSULTA NCY GEORGE CALIXTO TUMULAK CONST. / GORDIEL CALIXTO TUMULAK CONSULTANCY RO10-WMO-JA-2015- BLDG. GEORGE GORDIEL BLDG. 01-124 923.63 1 14 JA 04-Feb-15 Issued 05-Mar-15 29 CASA ROSA RO10-WMO-JA-2015- Compliance Order INN CASA ROSA INN 01-125 28,912.00 3 15 CORAL JA 04-Feb-15 Issued 05-Mar-15 29 DIVE RO10-WMO-JA- Compliance Order RESORT CORAL DIVE RESORT 2015001-126 33,072.00 1 16 DAGOHOY 04-Feb-15 Issued 05-Mar-15 29 SECURITY JA AGENCY / DAGOHOY SECURITY AGENCY / RO10-WMO-JA-2015- Compliance Order JETTI JETTI 01-127 43,836.00 1 DAGOHOY 17 04-Feb-15 Issued 05-Mar-15 29 SECURITY JA AGENCY/KO Compliance Order RESCO DAGOHOY SECURITY RO10-WMO-JA-2015- HOTEL AGENCY/KORESCO HOTEL 01-128 31,824.00 9 18 04-Feb-15 Issued 05-Mar-15 29 ELMACO JA BUILDERS & Compliance Order CO. / BLUE ELMACO BUILDERS & CO. / BLUE RO10-WMO-JA-2015- ENERGY ENERGY 01-129 15,912.00 1

19 GOD'S JA 04-Feb-15 Issued 05-Mar-15 29 WELL Compliance Order SECURITY GENCY / FIRST ORIENT GOD'S WELL SECURITY GENCY / RO10-WMO-JA-2015- DEV. CORP. FIRST ORIENT DEV. CORP. 01-130 15,912.00 2 GOLDEN 20 04-Feb-15 Issued 05-Mar-15 29 ARROW JA MKTG. & Compliance Order GENERAL GOLDEN ARROW MKTG. & RO10-WMO-JA-2015- SERVICES GENERAL SERVICES 01-131 34,508.00 1 GOLDEN 21 LEAF JA 04-Feb-15 Issued 05-Mar-15 29 SECURITY Compliance Order AGENCY / CEBUANA LHUILLIER GOLDEN LEAF SECURITY AGENCY / RO10-WMO-JA-2015- CORP. CEBUANA LHUILLIER CORP. 01-132 105,594.00 2 22 GRACIAS 04-Feb-15 Issued 05-Mar-15 29 FOODHAUS JA & RO10-WMO-JA-2015- Compliance Order BAKESHOP GRACIAS FOODHAUS & BAKESHOP 01-133 45,030.00 4 23 GREEN 04-Feb-15 Issued 05-Mar-15 29 PRODUCE JA FARMS, RO10-WMO-JA-2015- Compliance Order INC. GREEN PRODUCE FARMS, INC. 01-134 47,952.00 1

24 JIA-JIA JA 04-Feb-15 Issued 05-Mar-15 29 APPLIANCE RO10-WMO-JA-2015- Compliance Order CENTER JIA-JIA APPLIANCE CENTER 01-135 103,752.00 1 25 JITS 04-Feb-15 Issued 05-Mar-15 29 CONSTRUC JA TION CORP. RO10-WMO-JA-2015- Compliance Order - MDC JITS CONSTRUCTION CORP. - MDC 01-136 1,656.00 1 26 JA 04-Feb-15 Issued 05-Mar-15 29 KOPYA DE RO10-WMO-JA-2015- Compliance Order ORO KOPYA DE ORO 01-137 16,898.00 1 27 JA 04-Feb-15 Issued 05-Mar-15 29 LA ISLA RO10-WMO-JA-2015- Compliance Order COSINA LA ISLA COSINA 01-138 91,625.00 4 28 LCG 04-Feb-15 Issued 05-Mar-15 29 TRADING- JA CAMIGUIN RO10-WMO-JA-2015- Compliance Order BRANCH LCG TRADING-CAMIGUIN BRANCH 01-139 32,058.00 5

29 MBC GAS & JA 04-Feb-15 Issued 05-Mar-15 29 SERVICE RO10-WMO-JA-2015- Compliance Order STATION MBC GAS & SERVICE STATION 01-140 117,884.00 3 MV SUPER 30 SHUTTLE JA 04-Feb-15 Issued 05-Mar-15 29 FERRY 6 Compliance Order (ASIAN MARINE MV SUPER SHUTTLE FERRY 6 TRANSPOR (ASIAN MARINE TRANSPORT RO10-WMO-JA-2015- T CORP.) CORP.) 01-141 36,802.00 3 MV SUPER 31 SHUTTLE JA 04-Feb-15 Issued 05-Mar-15 29 FERRY 9 Compliance Order (ASIAN MARINE MV SUPER SHUTTLE FERRY 9 TRANSPOR (ASIAN MARINE TRANSPORT RO10-WMO-JA-2015- T CORP.) CORP.) 01-142 14,215.34 1 NORMANDI 32 A JA 04-Feb-15 Issued 05-Mar-15 29 MANPOWE Compliance Order R SERVICES/ CHOWKING- NORMANDIA MANPOWER CENTRIO SERVICES/CHOWKING-CENTRIO RO10-WMO-JA-2015- MALL MALL 01-143 199,053.30 2 NORMANDI 33 A JA 04-Feb-15 Issued 05-Mar-15 29 MANPOWE Compliance Order R SERVICES/ CHOWKING- NORMANDIA MANPOWER RO10-WMO-JA-2015- DIVISORIA SERVICES/CHOWKING-DIVISORIA 01-144 192,555.90 3 NORMANDI 34 A JA 04-Feb-15 Issued 05-Mar-15 29 MANPOWE Compliance Order R SERVICES/ CHOWKING- NORMANDIA MANPOWER RO10-WMO-JA-2015- SM CITY SERVICES/CHOWKING-SM CITY 01-145 33,992.00 8 NORMANDI 35 A JA 04-Feb-15 Issued 05-Mar-15 29 MANPOWE Compliance Order R SERVICES/J OLLIBEE - NORMANDIA MANPOWER RO10-WMO-JA-2015- AGORA SERVICES/JOLLIBEE - AGORA 01-146 22,048.00 1 NORMANDI 36 A JA 04-Feb-15 Issued 05-Mar-15 29 MANPOWE Compliance Order R SERVICES/J OLLIBEE- NORMANDIA MANPOWER VAMENTA SERVICES/JOLLIBEE-VAMENTA RO10-WMO-JA-2015- CARMEN CARMEN 01-147 11,200.00 12 NORMANDI 37 A JA 04-Feb-15 Issued 05-Mar-15 29 MANPOWE Compliance Order R SERVICES/J OLLIBEE- NORMANDIA MANPOWER RO10-WMO-JA-2015- VELEZ SERVICES/JOLLIBEE-VELEZ 01-148 307,526.00 1 NORTHPOI 38 NT JA 04-Feb-15 Issued 05-Mar-15 29 MANPOWE Compliance Order R SERVICES/L IWAYWAY NORTHPOINT MANPOWER MKTG., SERVICES/LIWAYWAY MKTG., RO10-WMO-JA-2015- CORP. CORP. 01-149 1,040.00 1 PADLAS 39 HUMAN JA 04-Feb-15 Issued 05-Mar-15 29 RESOURCE Compliance Order PROVIDER/ CAGAYAN CORN PADLAS HUMAN RESOURCE PRODUCTS PROVIDER/CAGAYAN CORN RO10-LDN-JA-2015-01- CORP. PRODUCTS CORP. 150 238,069.80 4 PADLAS 40 HUMAN JA 04-Feb-15 Issued 05-Mar-15 29 RESOURCE Compliance Order PROVIDER/ KEYCORP, PADLAS HUMAN RESOURCE RO10-LDN-JA-2015-01- INC. PROVIDER/KEYCORP, INC. 0151 36,921.71 3 PEOPLE 41 SERVICE JA 04-Feb-15 Issued 05-Mar-15 29 COOP / Compliance Order DAVAO FARM PEOPLE SERVICE COOP / DAVAO RO10-LDN-JA-2015-01- CORP. FARM CORP. 0152 1,530.00 1 PETROS 42 04-Feb-15 Issued 05-Mar-15 29 SECURITY JA AGENCY / Compliance Order ELRIVA PETROS SECURITY AGENCY / RO10-WMO-JA-2015- SUITES ELRIVA SUITES 01-0153 1,530.00 4

43 PROPOSED JA 04-Feb-15 Issued 05-Mar-15 29 TWO Compliance Order STOREY WITH ROOFDECK COMMERCI PROPOSED TWO STOREY WITH RO10-WMO-JA-2015- AL BLDG. ROOFDECK COMMERCIAL BLDG. 01-0154 1,530.00 2

44 R.M. JA 04-Feb-15 Issued 05-Mar-15 29 ROQUE & RO10-WMO-JA-2015- Compliance Order SONS, INC. R.M. ROQUE & SONS, INC. 01-0155 52,452.00 2 ROVER 45 04-Feb-15 Issued 05-Mar-15 29 EAGLE JA SECURITY Compliance Order AGENCY - ROVER EAGLE SECURITY AGENCY - RO10-WMO-JA-2015- NCMC NCMC 01-0156 6,956.00 3 46 SECRET 04-Feb-15 Issued 05-Mar-15 29 COVE JA BEACH RO10-WMO-JA-2015- Compliance Order RESORT SECRET COVE BEACH RESORT 01-0157 - 1 47 STO. NIÑO 04-Feb-15 Issued 05-Mar-15 29 BIRTHING JA HOME AND STO. NIÑO BIRTHING HOME AND RO10-WMO-JA-2015- Compliance Order FP CLINIC FP CLINIC 01-0158 166,442.00 1 SUPER 48 SHUTTLE JA 04-Feb-15 Issued 05-Mar-15 29 FERRY 1 Compliance Order (ASIAN MARINE TRANSPOR SUPER SHUTTLE FERRY 1 (ASIAN RO10-WMO-JA-2015- T CORP.) MARINE TRANSPORT CORP.) 01-0159 47,568.00 1 SUPERIOR 49 MANPOWE JA 04-Feb-15 Issued 05-Mar-15 29 R & GEN. Compliance Order SVCS. / CENTRAL QUALITY SUPERIOR MANPOWER & GEN. APPLIANCE SVCS. / CENTRAL QUALITY RO10-LDN-JA-2015-01- PLAZA, INC. APPLIANCE PLAZA, INC. 0160 193,128.00 1 SUPERIOR 50 04-Feb-15 Issued 05-Mar-15 29 MANPOWE JA R / QUALITY Compliance Order APPLIANCE SUPERIOR MANPOWER / QUALITY RO10-LDN-JA-2015-01- CENTER APPLIANCE CENTER 0161 72,611.00 1

51 TEMPLAR JA 04-Feb-15 Issued 05-Mar-15 29 MANPOWE Compliance Order R & GEN. SVCS. / CHAMS TEMPLAR MANPOWER & GEN. CONVENIEN SVCS. / CHAMS CONVENIENCE RO10-LDN-JA-2015-01- CE STORE STORE 0162 304,512.00 1

52 TEMPLAR JA 04-Feb-15 Issued 05-Mar-15 29 MANPOWE Compliance Order R / CHAMS CONVENIEN TEMPLAR MANPOWER / CHAMS RO10-LDN-JA-2015-01- CE STORE CONVENIENCE STORE 0163 131,892.00 1

53 TEMPLAR JA 04-Feb-15 Issued 05-Mar-15 29 MANPOWE Compliance Order R / CHAMS CONVENIEN TEMPLAR MANPOWER / CHAMS RO10-LDN-JA-2015-01- CE STORE CONVENIENCE STORE 0164 234,432.00 1 54 TRIPLE A JA 04-Feb-15 Issued 05-Mar-15 29 BULILIT RO10-LDN-JA-2015-01- Compliance Order STATION TRIPLE A BULILIT STATION 0165 125,652.00 1 VV 55 SECURITY JA 04-Feb-15 Issued 05-Mar-15 29 AGENCY Compliance Order INC./VISTA DEL RIO VV SECURITY AGENCY INC./VISTA RO10-LDN-JA-2015-01- FARM DEL RIO FARM 0166 37,648.00 1 VV 56 SECURITY JA 04-Feb-15 Issued 05-Mar-15 29 AGENCY Compliance Order INC/CDO ROYAL DAICHI FOOD VV SECURITY AGENCY INC/CDO RO10-LDN-JA-2015-01- CORP. ROYAL DAICHI FOOD CORP. 0167 59,488.00 1 VV 57 SECURITY JA 04-Feb-15 Issued 05-Mar-15 29 AGENCY Compliance Order INC/FIRM BUILDERS REALTY VV SECURITY AGENCY INC/FIRM RO10-LDN-JA-2015-01- CORP. BUILDERS REALTY CORP. 0168 26,216.40 1 VV 58 SECURITY JA 04-Feb-15 Issued 05-Mar-15 29 AGENCY/ Compliance Order JETTI AGORA GASOLINE VV SECURITY AGENCY/ JETTI RO10-LDN-JA-2015-01- STATION AGORA GASOLINE STATION 0169 275,368.60 1 VV 59 04-Feb-15 Issued 05-Mar-15 29 SECURITY JA AGENCY/HE Compliance Order & SONS VV SECURITY AGENCY/HE & SONS RO10-LDN-JA-2015-01- CORP. CORP. 0170 56,620.00 1 VV 60 SECURITY JA 04-Feb-15 Issued 05-Mar-15 29 AGENCY/M Compliance Order DR MICROWAR E SALES, VV SECURITY AGENCY/MDR RO10-LDN-2015-01- INC. MICROWARE SALES, INC. 0171 689,588.00 2

61 WST JA 04-Feb-15 Issued 05-Mar-15 29 SHOPPING RO10-LDN-JA-2015-01- Compliance Order MALL WST SHOPPING MALL 0172 3,731,818.00 2 DAGOHOY 62 04-Feb-15 Issued 05-Mar-15 29 SECURITY JA AGENCY/KO Compliance Order RESCO DAGOHOY SECURITY RO10-LDN-JA-2015-01- HOTEL AGENCY/KORESCO HOTEL 0173 2,473,898.50 2 PEOPLE 63 SERVICE JA 04-Feb-15 Issued 05-Mar-15 29 COOP / Compliance Order DAVAO FARM PEOPLE SERVICE COOP / DAVAO RO10-LDN-JA-2015-01- CORP. FARM CORP. 0174 714,897.20 4 64 GREEN 04-Feb-15 Issued 05-Mar-15 29 PRODUCE JA FARMS, RO10-LDN-JA-2015-01- Compliance Order INC. GREEN PRODUCE FARMS, INC. 0175 42,467.40 2

APRIL 2015

CASE ARISING NAME OF DATE FILED DATE DAYS NAME OF PARTY FROM: NATURE OF MONETARY WORKERS CASE TITLE COMPLAIN CASE NUMBER (dd-Mon- FINDINGS STATUS DISPOSED DURATION COMPLAINED OF (Indicate JA, BUSINESS BENEFITS BENEFITED ANT yy) (dd-Mon-15) * CV, OSHI) JKB Issued REPUBLIC SEC. Compliance Order AGENCY/AI RO10-WMO-JA-2015- 1 M COOP PROPOSED BACHELOR PAD 04-0283 JA 06/04/2015 30/04/2015 24 714,897.20 1 OPPLE Issued LIGHTS DAGOHOY SECURITYAGENCY / RO10-BUK-JA-2015-04- Compliance Order 2 CORP. RUBBERTEX INC. 0284 JA 06/04/2015 30/04/2015 24 42,467.40 4 REDEEMER SEC. Issued AGENCY/S Compliance Order W MERCHAND RO10-BUK-JA-2015-04- 3 ISE FIRST FRUITS AGRO-INC. CORP. 0285 JA 06/04/2015 30/04/2015 24 956,146.00 3 REDEEMER Issued SEC. AGENCY/PE Compliance Order RSIMMON FIRST FRUITS INVESTORS AND RO10-BUK-JA-2015-04- 4 FASTFOOD MANAGERS, INC. 0286 JA 06/04/2015 30/04/2015 24 417,570.00 70 PROBE SEC. Issued AGENCY/FO Compliance Order RTUNE ENTERPRIS RO10-BUK-JA-2015-04- 5 ES PARV ENGINEERING SERVICES 0287 JA 06/04/2015 30/04/2015 24 4,860.00 30 REDEEMER Issued SEC. AGENCY/CH RO10-BUK-2015-04- Compliance Order 6 OWKING T.N. PEPITO & SONS DEV. CORP. 0288 JA 06/04/2015 30/04/2015 24 9,126.00 20 Issued REDEEMER SEC. Compliance Order AGENCY/RF JIA JIA CHINESE STYLE RO10-CAM-JA-2015-04- 7 GEN. MDSE. RESTAURANT 0296 JA 06/04/2015 30/04/2015 24 18,200.00 5 AKAI MANPOWE Issued R SERVICE Compliance Order CORP./ADO RE/HYDROT RO10-CAM-JA-2015-04- 8 ECH/SM P/S DRUGSTORE 0297 JA 06/04/2015 30/04/2015 24 116,875.20 4 AKAI MANPOWE Issued R SERVICE Compliance Order CORP./MAIY ET BAGS/GAIS NEGRENSEE SECURITY RO10-BUK-JA-2015-04- 9 ANO CITY AGENCY/LMC GRAIN CENTER 0303 JA 06/04/2015 30/04/2015 24 79,147.94 4 AKAI MANPOWE Issued R SERVICE Compliance Order CORP./NICA IDO/WATSO RO10-WMO-JA-2015- 10 NS NEW SOLOMON HARDWARE 04-0305 JA 06/04/2015 30/04/2015 24 15,548.00 3 AKAI MANPOWE Issued R SERVICE Compliance Order CORP./BEA UTY LINES/RUST NEPTUNE DE ORO WATER RO10-WMO-JA-2015- 11 ANS REFILLING STATION 04-0306 JA 06/04/2015 30/04/2015 24 189,401.44 10 AKAI MANPOWE Issued R SERVICE Compliance Order CORP./BEA UTY LINES/SAVE RO10-BUK-JA-2015-04- 12 MORE DOKTORS GENERICS PHARMACY 0307 JA 06/04/2015 30/04/2015 24 3,913.00 5 AKAI MANPOWE Issued R SERVICE Compliance Order CORP./CON CEPT CLOTHING/ GAISANO RO10-BUK-JA-2015-04- 13 MALL 3 JEWELS LENDING CORPORATION 0308 JA 06/04/2015 30/04/2015 24 93,380.76 6 AKAI MANPOWE Issued R SERVICE Compliance Order CORP./GOL DEN ROSE K & E INDUSTRIE S/GAISANO PT AGRUCULTURAL RESOURCES RO10-BUK-JA-2015-04- 14 MALL INC. (PINE HILLS HOTEL) 0309 JA 06/04/2015 30/04/2015 24 1,689.99 12 AKAI MANPOWE Issued R SERVICE Compliance Order CORP./MAIY ET BAGS/GAIS RO10-BUK-JA-2015-04- 15 ANO CITY FMN AGRICULTURAL SUPPLY 0310 JA 06/04/2015 30/04/2015 24 36,761.74 5 AKAI Issued MANPOWE R SERVICE RO10-LDN-JA-2015-04- Compliance Order 16 CORP. WASH & GO CAR CARE 0320 JA 06/04/2015 30/04/2015 24 164,658.00 10

REDEEMER Issued SECURITY Compliance Order AGENCY/BA NSON RO10-LDN-JA-2015-04- 17 TRADING GIAN AGRI-VET SUPPLY 0321 JA 06/04/2015 30/04/2015 24 26,676.00 2 Issued REDEEMER SECURITY MARANDING WOMEN INVESTORS RO10-LDN-JA-2015-04- Compliance Order 18 AGENCY MPC 0322 JA 06/04/2015 30/04/2015 24 19,764.00 12 VV SECURITY Issued AGENCY, Compliance Order INC./CONTE MPORAIN FOODS, VV SECURITY AGENCY, RO10-EMO-JA-2015-04- 19 INC. INC./TRIPLE C DRESSING PLANT 0323 JA 06/04/2015 30/04/2015 24 179,644.80 4 VV SECURITY Issued AGENCY, Compliance Order INC./REGEN T FOODS RUFFIANS SECURITY RO10-EMO-JA-2015-04- 20 INC. AGENCY/ANAKCIANO, INC. 0324 JA 06/04/2015 30/04/2015 24 95,260.40 8 VV SECURITY Issued AGENCY, Compliance Order INC./TUSCA NIA- CAGAYAN LANDRESO URCES DL BRAKE CENTER (FORMERLY RO10-LDN-JA-2015-04- 21 CORP. DAISY LOU BRAKE BONDING) 0330 JA 06/04/2015 30/04/2015 24 666.00 2 VV SECURITY Issued AGENCY, Compliance Order INC./LIMKET KAI LUXE MOLAVE YOUNGS MILLING CORP. RO10-WMO-JA-2015- 22 HOTEL (BRANCH) 04-0348 JA 06/04/2015 30/04/2015 24 7,728.00 4 VV SECURITY Issued AGENCY Compliance Order INC./COMM UNITIES CAGAYAN, RO10-WMO-JA-2015- 23 INC. DAVAO COPIER MART (BRANCH) 04-0349 JA 06/04/2015 30/04/2015 24 17,942.00 3 VV SECURITY Issued AGENCY, Compliance Order INC./CAGAY AN DE ORO ROYAL RO10-WMO-JA-2015- 24 DAICHI VEDMORE, INC. 04-0351 JA 06/04/2015 30/04/2015 24 690,576.00 60 VV SECURITY Issued AGENCY, Compliance Order INC./LIWAY DAVAO CAVALIERS SECURITY WAY MKTG. AGENCY INC. / SM CITY CDO2 RO10-WMO-JA-2015- 25 CORP. PREMIER 04-0354 JA 06/04/2015 30/04/2015 24 48,139.20 8 F2 Issued LOGISTICS RO10-BUK-JA-2015-04- Compliance Order 26 PHILS. INC. ROY PLAZA CORP. 0355 JA 06/04/2015 30/04/2015 24 109,922.00 146 PEARL Issued SPRING PURIFIED Compliance Order DRINKING BLACKWATER PHILIPPINES RO10-WMO-CV-2015- 27 WATER SECURITY SOLUTIONS INC. 04-0027 CV 06/04/2015 30/04/2015 24 295,958.54 5 TSG Issued MANAGEME NT RO10-WMO-CV-2015- Compliance Order 28 SERVICES ANGKHONG BAKESHOP 04-0028 CV 06/04/2015 30/04/2015 24 14,000.00 7 BUKIDNON Issued FULL FORCE Compliance Order MANPOWE RO10-WMO-CV-2015- 29 R AGENCY SKK MOBILE 04-0029 CV 06/04/2015 30/04/2015 24 230,616.00 7

GINGOOG Issued EXPRESS Compliance Order HARDWARE WORKSHO RO10-EMO-CV-2015-04- 30 P INC. RON DANIEL CONSTRUCTION 0030 CV 06/04/2015 30/04/2015 24 756.00 25 MV YUE HUE Issued ZHOU HO 8998 / RV MV YUE HUE ZHOU HO 8998 / RV RO10EMO-CV-2015-04- Compliance Order 31 LOGISTICS LOGISTICS 0033 CV 06/04/2015 30/04/2015 24 17,136.00 16 HR CONSTRUC Issued TION / Compliance Order JACOBI CARBONS HR CONSTRUCTION / JACOBI RO10-EMO-CV-2015- 32 PHILS. INC. CARBONS PHILS. INC. 04-0344 CV 06/04/2015 30/04/2015 24 54,768.00 143 NEW FAITH Issued FAMILY CHILDREN RO10-BUK-CV-1504-04- Compliance Order 33 HOME NEW FAITH FAMILY CHILDREN HOME 0035 CV 06/04/2015 30/04/2015 24 31,605.00 8 AVAIL A WORK MANPOWE R SERVICES/ issued GREAT FIT AVAIL A WORK MANPOWER MAKERS, SERVICES/GREAT FIT MAKERS, RO1000-WMO-JA-2015-01- GLS/OHS 34 INC. INC. 0001 JA 16/01/2015 30/04/2015 120 5 issued OIRASOR / TRAVELLER GLS/OHS 35 S PAD OIRASOR / TRAVELLERS PAD RO10-WMO-JA-2015-01-0002 JA 16/01/2015 30/04/2015 120 6 VERSATILE SECURITY issued AGENCY/R OSE VERSATILE SECURITY GLS/OHS 36 PHARMACY AGENCY/ROSE PHARMACY RO10-WMO-JA-2015-01-0003 JA 16/01/2015 30/04/2015 120 2 MINDANAO PRIME SKILLS issued MANPOWE R AGENCY MINDANAO PRIME SKILLS GLS/OHS 37 INC. MANPOWER AGENCY INC. RO10-WMO-JA-2015-01-0004 JA 16/01/2015 30/04/2015 120 1 JELL-ON SERVICES issued INC.- LIWAYWAY JELL-ON SERVICES INC.- GLS/OHS 38 OISHI LIWAYWAY OISHI RO10-WMO-JA-2015-01-0005 JA 16/01/2015 30/04/2015 120 1 CORAL issued STONE CORP.-CITI CORAL STONE CORP.-CITI HRM GLS/OHS 39 HRM CORP. CORP. RO10-WMO-JA-2015-01-0006 JA 16/01/2015 30/04/2015 120 1 GUARANTE ED MKTG. SVCS. INC. issued (MONDE NISSIN GUARANTEED MKTG. SVCS. INC. GLS/OHS 40 CORP.) (MONDE NISSIN CORP.) RO10-WMO-JA-2015-01-0007 JA 16/01/2015 30/04/2015 120 3 ARAGON SECURITY & INV. AGENCY issued CORP./E. EXCEL ARAGON SECURITY & INV. AGENCY GLS/OHS 41 INT'L. CORP./E. EXCEL INT'L. RO10-WMO-JA-2015-01-0008 JA 16/01/2015 30/04/2015 120 1 EPMC MULTI- PURPOSE COOPERATI VE issued (SHAKEY'S EPMC MULTI-PURPOSE GATEWAY COOPERATIVE (SHAKEY'S GLS/OHS 42 LKK) GATEWAY LKK) RO10-WMO-JA-2015-01-0009 JA 16/01/2015 30/04/2015 120 3 issued

ANON'S GLS/OHS 43 LECHON ANON'S LECHON RO10-WMO-JA-2015-01-0010 JA 16/01/2015 30/04/2015 120 2 issued

PRODUCE GLS/OHS 44 CO PRODUCE CO RO10-WMO-JA-2015-01-0011 JA 16/01/2015 30/04/2015 120 2 PACIFICA issued AGRIVET SUPPLIES- GLS/OHS 45 BR. 2 PACIFICA AGRIVET SUPPLIES-BR. 2 RO10-WMO-JA-2015-01-0012 JA 16/01/2015 30/04/2015 120 3 issued

BUENAS GLS/OHS 46 PAWNSHOP BUENAS PAWNSHOP RO10-WMO-JA-2015-01-0013 JA 16/01/2015 30/04/2015 120 2 issued

RHAPSODY GLS/OHS 47 SUITES RHAPSODY SUITES RO10-WMO-JA-2015-01-0014 JA 16/01/2015 30/04/2015 120 8 JM POULTRY issued AND LIVESTOCK JM POULTRY AND LIVESTOCK GLS/OHS 48 SUPPLY SUPPLY RO10-WMO-JA-2015-01-0015 JA 16/01/2015 30/04/2015 120 4 issued

RMW SHOE GLS/OHS 49 PALACE RMW SHOE PALACE RO10-WMO-JA-2015-01-0016 JA 16/01/2015 30/04/2015 120 3 issued

MARBERT GLS/OHS 50 TRADING MARBERT TRADING RO10-WMO-JA-2015-01-0017 JA 16/01/2015 30/04/2015 120 2 issued OROVILLE COMMERCI GLS/OHS 51 AL OROVILLE COMMERCIAL RO10-WMO-JA-2015-01-0018 JA 16/01/2015 30/04/2015 120 4 issued HEALTH DIGEST GLS/OHS 52 MARKETING HEALTH DIGEST MARKETING RO10-WMO-JA-2015-01-0019 JA 16/01/2015 30/04/2015 120 18 TROPIC issued FOODS CORP. GLS/OHS 53 (OROHAM) TROPIC FOODS CORP. (OROHAM) RO10-WMO-JA-2015-01-0020 JA 16/01/2015 30/04/2015 120 11 issued NARS COMMERCI GLS/OHS 54 AL NARS COMMERCIAL RO10-WMO-JA-2015-01-0021 JA 16/01/2015 30/04/2015 120 2 issued AXZEEN SECURITY GLS/OHS 55 AGENCY AXZEEN SECURITY AGENCY RO10-WMO-JA-2015-01-0022 JA 16/01/2015 30/04/2015 120 1 issued

PRITONG GLS/OHS 56 MANOK PRITONG MANOK RO10-WMO-JA-2015-01-0023 JA 16/01/2015 30/04/2015 120 2 PAPER-GO issued OFFICE SUPPLIES PAPER-GO OFFICE SUPPLIES GLS/OHS 57 NOVELTIES NOVELTIES RO10-WMO-JA-2015-01-0024 JA 16/01/2015 30/04/2015 120 4 issued FB CHOICE GENERICS GLS/OHS 58 PHARMACY FB CHOICE GENERICS PHARMACY RO10-WMO-JA-2015-01-0025 JA 16/01/2015 30/04/2015 120 2 issued

KST HOME GLS/OHS 59 SYSTEMS KST HOME SYSTEMS RO10-WMO-JA-2015-01-0026 JA 16/01/2015 30/04/2015 120 15 issued DAFFODIL TRAVELLER GLS/OHS 60 S INN DAFFODIL TRAVELLERS INN RO10-WMO-JA-2015-01-0027 JA 16/01/2015 30/04/2015 120 6 issued

ARBEE'S GLS/OHS 61 BAKESHOP ARBEE'S BAKESHOP RO10-WMO-JA-2015-01-0028 JA 16/01/2015 30/04/2015 120 11 issued MANON MOTORPAR GLS/OHS 62 TS MANON MOTORPARTS RO10-WMO-JA-2015-01-0029 JA 16/01/2015 30/04/2015 120 1 issued

PANGMASA GLS/OHS 63 MART PANGMASA MART RO10-WMO-JA-2015-01-0030 JA 16/01/2015 30/04/2015 120 2 issued GLS/OHS 64 BESTBAKE BESTBAKE RO10-WMO-JA-2015-01-0031 JA 16/01/2015 30/04/2015 120 2 issued EMZ DRUGSTOR GLS/OHS 65 E EMZ DRUGSTORE RO10-WMO-JA-2015-01-0032 JA 16/01/2015 30/04/2015 120 1 issued

SOUTHBAN GLS/OHS 66 K SOUTHBANK RO10-WMO-JA-2015-01-0033 JA 16/01/2015 30/04/2015 120 25 issued

M GLS/OHS 67 LHUILLIER M LHUILLIER RO10-WMO-JA-2015-01-0034 JA 16/01/2015 30/04/2015 120 4 issued

MERCURY GLS/OHS 68 DRUG INC. MERCURY DRUG INC. RO10-WMO-JA-2015-01-0035 JA 16/01/2015 30/04/2015 120 9 issued

PALAWAN GLS/OHS 69 PAWNSHOP PALAWAN PAWNSHOP RO10-WMO-JA-2015-01-0036 JA 16/01/2015 30/04/2015 120 2 issued

BOTICA GLS/OHS 70 PANGMASA BOTICA PANGMASA RO10-WMO-JA-2015-01-0037 JA 16/01/2015 30/04/2015 120 8 SENTINEL INTEGRATE D issued SERVICES INC./PRU- SENTINEL INTEGRATED SERVICES GLS/OHS 71 LIFE UK INC./PRU-LIFE UK RO10-WMO-JA-2015-01-0038 JA 16/01/2015 30/04/2015 120 1 FORTUNE issued WEAR GARMENTS/ FORTUNE WEAR GLS/OHS 72 SHOPWISE GARMENTS/SHOPWISE RO10-WMO-JA-2015-01-0039 JA 16/01/2015 30/04/2015 120 1 OIRASOR MANPOWE R issued SERVICES/L IMBROS OIRASOR MANPOWER GLS/OHS 73 /SHAKEY'S SERVICES/LIMBROS /SHAKEY'S RO10-WMO-JA-2015-01-0040 JA 16/01/2015 30/04/2015 120 42 MANPOWE R FOR ADVERTISI NG SERVICES issued AGENCY MANPOWER FOR ADVERTISING INC./SHOP SERVICES AGENCY GLS/OHS 74 WISE INC./SHOPWISE RO10-WMO-JA-2015-01-0041 JA 16/01/2015 30/04/2015 120 5 GUARANTE ED MKTG. issued SVCS. INC./SHOP GUARANTEED MKTG. SVCS. GLS/OHS 75 WISE INC./SHOPWISE RO10-WMO-JA-2015-01-0042 JA 16/01/2015 30/04/2015 120 4 GMM VENTURES MANPOWE R issued SERVICES INC./SOLID GMM VENTURES MANPOWER GLS/OHS 76 MARK SERVICES INC./SOLIDMARK RO10-WMO-JA-2015-01-0043 JA 16/01/2015 30/04/2015 120 1 EXEGEN issued MANPOWE R GLS/OHS 77 SERVICES EXEGEN MANPOWER SERVICES RO10-WMO-JA-2015-01-0044 JA 16/01/2015 30/04/2015 120 1 LYKA'S issued FOOTWEAR COMPANY/ LYKA'S FOOTWEAR GLS/OHS 78 SHOPWISE COMPANY/SHOPWISE RO10-WMO-JA-2015-01-0045 JA 16/01/2015 30/04/2015 120 1

LONESTAR SECURITY issued AGENCY/LB C EXPRESS LONESTAR SECURITY AGENCY/LBC GLS/OHS 79 INC. EXPRESS INC. RO10-WMO-JA-2015-01-0046 JA 16/01/2015 30/04/2015 120 2 issued LBC EXPRESS GLS/OHS 80 INC. LBC EXPRESS INC. RO10-WMO-JA-2015-01-0047 JA 16/01/2015 30/04/2015 120 46 PETROS SECURITY issued AGENCY/EL REVAS PETROS SECURITY AGENCY/EL GLS/OHS 81 SUITES REVAS SUITES RO10-WMO-JA-2015-01-0048 JA 16/01/2015 30/04/2015 120 2 issued

EL REVAS GLS/OHS 82 SUITES EL REVAS SUITES RO10-WMO-JA-2015-01-0049 JA 16/01/2015 30/04/2015 120 3 KNIGHTFOR CE SECURITY AGENCY/W issued GC WILLSHIRE KNIGHTFORCE SECURITY GLS/OHS 83 CORP. AGENCY/WGC WILLSHIRE CORP. RO10-WMO-JA-2015-01-0050 JA 16/01/2015 30/04/2015 120 4 RLS MANPOWE R & JANITORIAL issued SVCS./PHIL PLANS RLS MANPOWER & JANITORIAL GLS/OHS 84 FIRST INC. SVCS./PHIL PLANS FIRST INC. RO10-WMO-JA-2015-01-0051 JA 16/01/2015 30/04/2015 120 2 WGC WILLSHIRE issued CORP.- WILLSHIRE WGC WILLSHIRE CORP.-WILLSHIRE GLS/OHS 85 INN INN RO10-WMO-JA-2015-01-0052 JA 16/01/2015 30/04/2015 120 11 issued

JONATHAN GLS/OHS 86 MARKETING JONATHAN MARKETING RO10-WMO-JA-2015-01-0053 JA 16/01/2015 30/04/2015 120 7 issued PHIL. PLANS GLS/OHS 87 FIRST, INC. PHIL. PLANS FIRST, INC. RO10-WMO-JA-2015-01-0054 JA 16/01/2015 30/04/2015 120 9 issued SUCCESS ENTERPRIS GLS/OHS 88 ES SUCCESS ENTERPRISES RO10-WMO-JA-2015-01-0055 JA 16/01/2015 30/04/2015 120 5 GRAPHICS ALL-IN issued COMMUNIC ATIONS- GRAPHICS ALL-IN GLS/OHS 89 STALL #133 COMMUNICATIONS-STALL #133 RO10-WMO-JA-2015-01-0056 JA 16/01/2015 30/04/2015 120 3 UNITY issued GENERAL MERCHAND GLS/OHS 90 ISE UNITY GENERAL MERCHANDISE RO10-WMO-JA-2015-01-0057 JA 16/01/2015 30/04/2015 120 3

ROVER EAGLE SECURITY issued AGENCY/M. LHUILLIER ROVER EAGLE SECURITY GLS/OHS 91 PAWNSHOP AGENCY/M. LHUILLIER PAWNSHOP RO10-WMO-JA-2015-01-0058 JA 16/01/2015 30/04/2015 120 1 STERLING DIRECT SALES NETWORK, issued INC.- COGON STERLING DIRECT SALES GLS/OHS 92 BRANCH NETWORK, INC.-COGON BRANCH RO10-WMO-JA-2015-01-0059 JA 16/01/2015 30/04/2015 120 3 issued

SUNG WAN GLS/OHS 93 TRADING SUNG WAN TRADING RO10-WMO-JA-2015-01-0060 JA 16/01/2015 30/04/2015 120 4 TEMPLAR MANPWOE R issued SERVICES/ CHAMPS TEMPLAR MANPWOER GLS/OHS 94 24/7 SERVICES/CHAMPS 24/7 RO10-WMO-JA-2015-01-0061 JA 16/01/2015 30/04/2015 120 7 PASSENGE RS ACCIDENT issued MGMT. INS. AGENCY PASSENGERS ACCIDENT MGMT. GLS/OHS 95 INC. INS. AGENCY INC. RO10-WMO-JA-2015-01-0062 JA 16/01/2015 30/04/2015 120 3 issued GLS/OHS 96 AAN FOODS AAN FOODS RO10-WMO-JA-2015-01-0063 JA 16/01/2015 30/04/2015 120 4 DN issued DISTRIBUTI ONS CENTR GLS/OHS 97 INC. DN DISTRIBUTIONS CENTR INC. RO10-WMO-JA-2015-01-0064 JA 16/01/2015 30/04/2015 120 29 issued

SKS GLS/OHS 98 MARKETING SKS MARKETING RO10-WMO-JA-2015-01-0065 JA 16/01/2015 30/04/2015 120 10 issued RFT ENTERPRIS GLS/OHS 99 ES RFT ENTERPRISES RO10-WMO-JA-2015-01-0066 JA 16/01/2015 30/04/2015 120 18 issued MAXIS ENTERPRIS GLS/OHS 100 ES MAXIS ENTERPRISES RO10-WMO-JA-2015-01-0067 JA 16/01/2015 30/04/2015 120 9 issued

INILOG GLS/OHS 101 GRILL INILOG GRILL RO10-WMO-JA-2015-01-0068 JA 16/01/2015 30/04/2015 120 15 JEFF N issued JOLLY COMMERCI GLS/OHS 102 AL JEFF N JOLLY COMMERCIAL RO10-WMO-JA-2015-01-0069 JA 16/01/2015 30/04/2015 120 4 SPEED AXEL MOTOR issued PARTS & ACCESSORI SPEED AXEL MOTOR PARTS & GLS/OHS 103 ES ACCESSORIES RO10-WMO-JA-2015-01-0070 JA 16/01/2015 30/04/2015 120 5 issued

YOSI GLS/OHS 104 SASMRA YOSI SASMRA RO10-WMO-JA-2015-01-0071 JA 16/01/2015 30/04/2015 120 3 issued GLS/OHS 105 DOCKERS DOCKERS RO10-WMO-JA-2015-01-0072 JA 16/01/2015 30/04/2015 120 3 issued THE TRAVEL GLS/OHS 106 CLUB THE TRAVEL CLUB RO10-WMO-JA-2015-01-0073 JA 16/01/2015 30/04/2015 120 4 BONCHON CHICKEN PHILS.-CDO KOREAN issued CHICKEN RESTO BONCHON CHICKEN PHILS.-CDO GLS/OHS 107 CORP. KOREAN CHICKEN RESTO CORP. RO10-WMO-JA-2015-01-0074 JA 16/01/2015 30/04/2015 120 21 issued JCL INSURANCE GLS/OHS 108 SERVICE JCL INSURANCE SERVICE RO10-WMO-JA-2015-01-0075 JA 16/01/2015 30/04/2015 120 2 LW & 3J issued MINI ENTERPRIS GLS/OHS 109 ES LW & 3J MINI ENTERPRISES RO10-WMO-JA-2015-01-0076 JA 16/01/2015 30/04/2015 120 4 issued ATLAS COPCO GLS/OHS 110 PHILS. INC. ATLAS COPCO PHILS. INC. RO10-WMO-JA-2015-01-0077 JA 16/01/2015 30/04/2015 120 8 COMMODIT issued Y LENDING INVESTOR COMMODITY LENDING INVESTOR GLS/OHS 111 INC. INC. RO10-WMO-JA-2015-01-0078 JA 16/01/2015 30/04/2015 120 3 issued

BERAKA GLS/OHS 112 PHARMACY BERAKA PHARMACY RO10-WMO-JA-2015-01-0079 JA 16/01/2015 30/04/2015 120 2 issued CONCEPT STORE INC.- GLS/OHS 113 HERSCHEL CONCEPT STORE INC.-HERSCHEL RO10-WMO-JA-2015-01-0080 JA 16/01/2015 30/04/2015 120 2 KENRICH INT'L. DISTRIBUT issued OR CORP.- RES TOE KENRICH INT'L. DISTRIBUTOR GLS/OHS 114 RUN CORP.-RES TOE RUN RO10-WMO-JA-2015-01-0081 JA 16/01/2015 30/04/2015 120 3 METROPOLI S MNGT. & STAFF BULLETIN INC./NEW TRENDS INTERNATI ONAL METROPOLIS MNGT. & STAFF issued CORP./WAT BULLETIN INC./NEW TRENDS CH INTERNATIONAL CORP./WATCH GLS/OHS 115 REPUBLIC REPUBLIC RO10-WMO-JA-2015-01-0082 JA 16/01/2015 30/04/2015 120 3 METROPOLI S MNGT. & STAFF BULLETIN INC./NEW TRENDS INTERNATI issued ONAL METROPOLIS MNGT. & STAFF CORP./TIME BULLETIN INC./NEW TRENDS GLS/OHS 116 X INTERNATIONAL CORP./TIMEX RO10-WMO-JA-2015-01-0083 JA 16/01/2015 30/04/2015 120 3 DAVAO MANPOWE R INC./CORPO RATE APPAREL issued INC./ARRO DAVAO MANPOWER W INC./CORPORATE APPAREL GLS/OHS 117 BOUTIQUE INC./ARROW BOUTIQUE RO10-WMO-JA-2015-01-0084 JA 16/01/2015 30/04/2015 120 4 ALL TRADE MANPOWE R, INC./AMERI CAN STAR APPAREL issued PHILS. ALL TRADE MANPOWER, INC./DICKIE INC./AMERICAN STAR APPAREL GLS/OHS 118 S PHILS. INC./DICKIES RO10-WMO-JA-2015-01-0085 JA 16/01/2015 30/04/2015 120 4 UNIGLOBE issued TRAVELWA RE CO., GLS/OHS 119 INC. UNIGLOBE TRAVELWARE CO., INC. RO10-WMO-JA-2015-01-0086 JA 16/01/2015 30/04/2015 120 6 KABRASO MULTI- PURPOSE issued COOP./MAG NIFICO KABRASO MULTI-PURPOSE GLS/OHS 120 JEANS, INC. COOP./MAGNIFICO JEANS, INC. RO10-WMO-JA-2015-01-0087 JA 16/01/2015 30/04/2015 120 5

KENRICH INTERNATI issued ONAL DIST. CORP. KENRICH INTERNATIONAL DIST. GLS/OHS 121 (COLUMBIA) CORP. (COLUMBIA) RO10-WMO-JA-2015-01-0088 JA 16/01/2015 30/04/2015 120 2 KENRICH INTERNATI ONAL DIST. issued CORP. (DC/ROXY/Q KENRICH INTERNATIONAL DIST. GLS/OHS 122 S) CORP. (DC/ROXY/QS) RO10-WMO-JA-2015-01-0089 JA 16/01/2015 30/04/2015 120 5

SEHWANI MANPOWE R issued CORP./GEN STEAD, INC. SEHWANI MANPOWER GLS/OHS 123 (JOCKEY) CORP./GENSTEAD, INC. (JOCKEY) RO10-WMO-JA-2015-01-0090 JA 16/01/2015 30/04/2015 120 3 ROVER EAGLE SECURITY AGENCY/M. issued LHUILLIER- ROVER EAGLE SECURITY QUEZON AGENCY/M. LHUILLIER-QUEZON GLS/OHS 124 AVE ILIGAN AVE ILIGAN RO10-LDN-JA-2015-01-0091 JA 16/01/2015 30/04/2015 120 1 ROVER EAGLE SECRITY issued AGENCY/M. LHUILLIER ROVER EAGLE SECRITY GLS/OHS 125 ILIGAN 2 AGENCY/M. LHUILLIER ILIGAN 2 RO10-LDN-JA-2015-01-0092 JA 16/01/2015 30/04/2015 120 1 ROVER EAGLE SECURITY AGENCY/M issued LHUILLIER ROVER EAGLE SECURITY MERCADO AGENCY/M LHUILLIER MERCADO GLS/OHS 126 BRANCH BRANCH RO10-LDN-JA-2015-01-0093 JA 16/01/2015 30/04/2015 120 2 ROVER EAGLE SECURITY AGENCY/M issued LHUILLIER - ROVER EAGLE SECURITY ILIGAN AGENCY/M LHUILLIER -ILIGAN GLS/OHS 127 SABAYLE SABAYLE RO10-LDN-JA-2015-01-0094 JA 16/01/2015 30/04/2015 120 1 ROVER EAGLE SECURITY AGENCY/M issued LHUILLIER - SAN ROVER EAGLE SECURITY GLS/OHS 128 MIGUEL AGENCY/M LHUILLIER -SAN MIGUEL RO10-LDN-JA-2015-01-0095 JA 16/01/2015 30/04/2015 120 1 ROVER EAGLE SECURITY AGENCY/M issued LHUILLIER - ROVER EAGLE SECURITY QUEZON AGENCY/M LHUILLIER -QUEZON GLS/OHS 129 AVE. AVE. RO10-LDN-JA-2015-01-0096 JA 16/01/2015 30/04/2015 120 2 ROVER EAGLE SECURITY AGENCY/M issued LHILLIER- ROXAS ROVER EAGLE SECURITY GLS/OHS 130 AVE. AGENCY/M LHILLIER-ROXAS AVE. RO10-LDN-JA-2015-01-0097 JA 16/01/2015 30/04/2015 120 1 ROVER EAGLE SECURITY AGENCY/M issued LHUILLIER - ROVER EAGLE SECURITY VILLA AGENCY/M LHUILLIER - VILLA GLS/OHS 131 VERDE VERDE RO10-LDN-JA-2015-01-0098 JA 16/01/2015 30/04/2015 120 1 ROVER EAGLE SECURITY issued AGENCY/M LHUILLIER - ROVER EAGLE SECURITY GLS/OHS 132 TIBANGA AGENCY/M LHUILLIER - TIBANGA RO10-LDN-JA-2015-01-0099 JA 16/01/2015 30/04/2015 120 1 ROVER EAGLE SECURITY issued AGENCY/M LHUILLIER- ROVER EAGLE SECURITY GLS/OHS 133 CAMAGUE AGENCY/M LHUILLIER-CAMAGUE RO10-LDN-JA-2015-01-0100 JA 16/01/2015 30/04/2015 120 1 ROVER EAGLE SECURITY issued AGENCY/M LHUILLIER- ROVER EAGLE SECURITY GLS/OHS 134 TAMBAKAN AGENCY/M LHUILLIER-TAMBAKAN RO10-LDN-JA-2015-01-0101 JA 16/01/2015 30/04/2015 120 1 D'FABULOU S SECURITY AGENCY/M ERCURY DRUG issued CORP.- D'FABULOUS SECURITY AGUINALDO AGENCY/MERCURY DRUG CORP.- GLS/OHS 135 BR. AGUINALDO BR. RO10-LDN-JA-2015-01-0102 JA 16/01/2015 30/04/2015 120 2 D'FABULOU S SECURITY AGENCY/M ERCURY issued DRUG D'FABULOUS SECURITY CORP.- AGENCY/MERCURY DRUG CORP.- GLS/OHS 136 TUBOD I.C. TUBOD I.C. RO10-LDN-JA-2015-01-0103 JA 16/01/2015 30/04/2015 120 2 D'FABULOU S SECURITY AGENCY/M ERCURY issued DRUG D'FABULOUS SECURITY CORP.- AGENCY/MERCURY DRUG CORP.- GLS/OHS 137 QUEZON QUEZON RO10-LDN-JA-2015-01-0104 JA 16/01/2015 30/04/2015 120 1 D'FABULOU S SECURITY AGENCY/M ERCURY issued DRUG D'FABULOUS SECURITY CORP- AGENCY/MERCURY DRUG CORP- GLS/OHS 138 TIBANGA TIBANGA RO10-LDN-JA-2015-01-0105 JA 16/01/2015 30/04/2015 120 2 INTERSERV E MANAGEME NT & MANPOWE R RESOURCE S, INC./MERCU INTERSERVE MANAGEMENT & issued RY DRUG MANPOWER RESOURCES, CORP.- INC./MERCURY DRUG CORP.- GLS/OHS 139 AGUINALDO AGUINALDO RO10-LDN-JA-2015-01-0106 JA 16/01/2015 30/04/2015 120 2 INTERSERV E MANAGEME NT & MANPOWE R RESOURCE S issued INC./MERCU INTERSERVE MANAGEMENT & RY DRUG MANPOWER RESOURCES GLS/OHS 140 CORP. INC./MERCURY DRUG CORP. RO10-LDN-JA-2015-01-0107 JA 16/01/2015 30/04/2015 120 1

MAY 2015

CASE ARISING NAME OF DATE FILED DATE DAYS NAME OF PARTY FROM: NATURE OF MONETARY WORKERS CASE TITLE COMPLAIN CASE NUMBER (dd-Mon- FINDINGS STATUS DISPOSED DURATION COMPLAINED OF (Indicate JA, BUSINESS BENEFITS BENEFITED ANT yy) (dd-Mon-15) * CV, OSHI) BLACKWAT ER PHILIPPINE S SECURITY SOLUTIONS BLACKWATER PHILIPPINES RO10-WMO-CV-2015-04- 1 INC. SECURITY SOLUTIONS INC. 0027 CV 06/04/2015 issued CO 08/05/2015 32 295,958.54 5

ANGKHONG RO10-WMO-CV-2015-04- 2 BAKESHOP ANGKHONG BAKESHOP 0028 CV 06/04/2015 issued CO 08/05/2015 32 14,000.00 7 SKK RO10-WMO-CV-2015-04- 3 MOBILE SKK MOBILE 0029 CV 06/04/2015 issued CO 08/05/2015 32 230,616.00 7 RON DANIEL CONSTRUCTIO 4 N RON DANIEL CONSTRUCTION RO10-EMO-CV-2015-04-0030 CV 06/04/2015 issued CO 08/05/2015 32 756.00 25

LASALA'S Amicably 5 MARKETING LASALA'S MARKETING RO10-LDN-CV-2015-04-0031 CV 06/04/2015 settled 18/05/2015 42 3

CLEAVE STAR CONSTRUCTIO N/ PEPSI COLA PRODUCTS CLEAVE STAR CONSTRUCTION/ PEPSI 6 PHILS. INC. COLA PRODUCTS PHILS. INC. RO10-WMO-CV-2015-04-0032 CV 23/04/2015 issued CO 15/05/2015 21 2 MV YUE HUE ZHOU HO 8998 / RV MV YUE HUE ZHOU HO 8998 / RV 7 LOGISTICS LOGISTICS RO10EMO-CV-2015-04-0033 CV 24/04/2015 issued CO 15/05/2015 22 17,136.00 16 HR CONSTRUC TION / JACOBI CARBONS HR CONSTRUCTION / JACOBI 8 PHILS. INC. CARBONS PHILS. INC. RO10-EMO-CV-2015-04-0344 CV 28/04/2015 issued CO 29/05/2015 31 54,768.00 143 NEW FAITH FAMILY CHILDREN 9 HOME NEW FAITH FAMILY CHILDREN HOME RO10-BUK-CV-1504-04-0035 CV 28/04/2015 issued CO 29/05/2015 31 31,605.00 8

ASIAN PROTECTO R SEC. SERVICES INC./NMC ASIAN PROTECTOR SEC. CONTAINER SERVICES INC./NMC CONTAINER 10 LINES INC. LINES INC. RO10-EMO-JA-2015-04-0313 JA 23/04/2015 issued CO 28/05/2015 35 PACIFIC ACTIVATED CARBON PACIFIC ACTIVATED CARBON CO., 11 CO., INC. INC. RO10-EMO-JA-2015-04-0314 JA 23/04/2015 issued CO 28/05/2015 35 GUZMAN WATER 12 MARKET GUZMAN WATER MARKET RO10-LDN-JA-2015-04-0315 JA 23/04/2015 issued CO 28/05/2015 35

MZA SECURITY AGENCY/RU RAL BANK OF TANGUB MZA SECURITY AGENCY/RURAL 13 CITY BANK OF TANGUB CITY RO10-LDN-JA-2015-04-0316 JA 23/04/2015 issued CO 28/05/2015 35 FIRST VALLEY 14 BANK FIRST VALLEY BANK RO10-LDN-JA-2015-04-0317 JA 23/04/2015 issued CO 28/05/2015 35 KLINSERV INC. / SAN MARTIN KLINSERV INC. / SAN MARTIN 15 STEEL INC. STEEL INC. RO10-EMO-JA-2015-04-0318 JA 23/04/2015 issued CO 28/05/2015 35 JS 16 LIVESTOCK JS LIVESTOCK RO10-LDN-JA-2015-04-0319 JA 23/04/2015 issued CO 28/05/2015 35

WASH & GO 17 CAR CARE WASH & GO CAR CARE RO10-LDN-JA-2015-04-0320 JA 23/04/2015 issued CO 28/05/2015 35 164,658.00 GIAN AGRI- VET 18 SUPPLY GIAN AGRI-VET SUPPLY RO10-LDN-JA-2015-04-0321 JA 23/04/2015 issued CO 28/05/2015 35 26,676.00 MARANDIN G WOMEN INVESTORS MARANDING WOMEN INVESTORS Amicably 19 MPC MPC RO10-LDN-JA-2015-04-0322 JA 23/04/2015 settled 27/05/2015 34 3,000.00 1 VV SECURITY AGENCY, INC./TRIPLE C DRESSING VV SECURITY AGENCY, 20 PLANT INC./TRIPLE C DRESSING PLANT RO10-EMO-JA-2015-04-0323 JA 23/04/2015 issued CO 27/05/2015 34 179,644.80 4 RUFFIANS SECURITY AGENCY/AN AKCIANO, RUFFIANS SECURITY 21 INC. AGENCY/ANAKCIANO, INC. RO10-EMO-JA-2015-04-0324 JA 23/04/2015 issued CO 27/05/2015 34 95,260.40 8 RRJM INT'L. MANPOWE R SERVICES, RRJM INT'L. MANPOWER 22 INC. SERVICES, INC. RO10-LDN-JA-2015-04-0325 JA 23/04/2015 issued CO 27/05/2015 34 WORLD QUEST INT'L. MANPOWE R WORLD QUEST INT'L. MANPOWER 23 SERVICES SERVICES RO10-LDN-JA-2015-04-0326 JA 23/04/2015 issued CO 27/05/2015 34

DAUMAR MANPOWE R SERVICES / TIMBER WOOD DEV. DAUMAR MANPOWER SERVICES / 24 CORP. TIMBER WOOD DEV. CORP. RO10-EMO-JA-2015-04-0327 JA 23/04/2015 issued CO 27/05/2015 34 KHJ MANPOWE R 25 SERVICES KHJ MANPOWER SERVICES RO10-EMO-JA-2015-04-0328 JA 23/04/2015 issued CO 27/05/2015 34 JKB REPUBLIC SEC.AGENC Y / MWI JKB REPUBLIC SEC.AGENCY / MWI 26 MPC MPC RO10-LDN-JA-2015-04-0329 JA 23/04/2015 issued CO 27/05/2015 34

DL BRAKE CENTER (FORMERLY DAISY LOU BRAKE DL BRAKE CENTER (FORMERLY 27 BONDING) DAISY LOU BRAKE BONDING) RO10-LDN-JA-2015-04-0330 JA 23/04/2015 issued CO 27/05/2015 34 666.00 2

WORK EXPERTS AND ALLIED SERVICES INC. / COCA COLA WORK EXPERTS AND ALLIED FEMSA SERVICES INC. / COCA COLA 28 PHILS. INC. FEMSA PHILS. INC. RO10-EMO-JA-2015-04-0331 JA 23/04/2015 issued CO 27/05/2015 34 RURAL BANK OF TANGUB RURAL BANK OF TANGUB CITY, 29 CITY, INC. INC. RO10-LDN-JA-2015-04-0332 JA 23/04/2015 issued CO 27/05/2015 34 ANKAA SECURITY AGENCY / FIRST VALLEY ANKAA SECURITY AGENCY / FIRST 30 BANK VALLEY BANK RO10-LDN-JA-2015-04-0333 JA 23/04/2015 issued CO 27/05/2015 34 LIGHT & HOPE OVERSEAS PLACEMEN LIGHT & HOPE OVERSEAS 31 T AGENCY PLACEMENT AGENCY RO10-WMO-JA-2015-04-0334 JA 23/04/2015 issued CO 27/05/2015 34 SOLAR INDUSTRIE 32 S, INC. SOLAR INDUSTRIES, INC. RO10-WMO-JA-2015-04-0335 JA 23/04/2015 issued CO 27/05/2015 34 AVAIL INFINITE HEALTH & BEAUTY AVAIL INFINITE HEALTH & BEAUTY 33 CORP. CORP. RO10-WMO-JA-2015-04-0336 JA 23/04/2015 issued CO 27/05/2015 34 ARCHITECT URAL DECOR HAUS ARCHITECTURAL DECOR HAUS 34 TRADING TRADING RO10-WMO-JA-2015-04-0337 JA 23/04/2015 issued CO 27/05/2015 34 BOARDWAL K BUSINESS VENTURE, BOARDWALK BUSINESS VENTURE, 35 INC. INC. RO10-WMO-JA-2015-04-0338 JA 23/04/2015 issued CO 27/05/2015 34

ALPHA INSURANCE & SURETY ALPHA INSURANCE & SURETY CO., 36 CO., INC. INC. RO10-WMO-JA-2015-04-0339 JA 23/04/2015 issued CO 27/05/2015 34 BAN SABAI TRADITION AL THAI BAN SABAI TRADITIONAL THAI 37 MASSAGE MASSAGE RO10-WMO-JA-2015-04-0340 JA 23/04/2015 issued CO 27/05/2015 34 INDORAMA VENTURES PACKAGING PHILS. INDORAMA VENTURES PACKAGING 38 CORP. PHILS. CORP. RO10-EMO-JA-2015-04-0341 JA 23/04/2015 issued CO 27/05/2015 34 NOVAL MANPOWE R 39 SERVICES NOVAL MANPOWER SERVICES RO10-EMO-JA-2015-04-0342 JA 23/04/2015 issued CO 27/05/2015 34 THE RED SYSTEMS COMPANY, INC. / COCA COLA FEMSA THE RED SYSTEMS COMPANY, INC. 40 PHILS. INC. / COCA COLA FEMSA PHILS. INC. RO10-EMO-JA-2015-04-0343 JA 23/04/2015 issued CO 27/05/2015 34 FIRST STANDARD FINANCE 41 CORP. FIRST STANDARD FINANCE CORP. RO10-WMO-JA-2015-04-0344 JA 28/04/2015 issued CO 27/05/2015 29 PROPERTY COMPANY OF FRIENDS, INC. (FIRM BUILDERS PROPERTY COMPANY OF REALTY FRIENDS, INC. (FIRM BUILDERS 42 DEV.) REALTY DEV.) RO10-WMO-JA-2015-04-0345 JA 28/04/2015 issued CO 27/05/2015 29 DUNKIN DONUT (GOLDEN ERA FOOD DUNKIN DONUT (GOLDEN ERA 43 CHAIN) FOOD CHAIN) RO10-WMO-JA-2015-04-0346 JA 28/04/2015 issued CO 29/05/2015 31 VALUE MERCHAND 44 ISING VALUE MERCHANDISING RO10-WMO-JA-2015-04-0347 JA 28/04/2015 issued CO 29/05/2015 31 MOLAVE YOUNGS MILLING CORP. MOLAVE YOUNGS MILLING CORP. 45 (BRANCH) (BRANCH) RO10-WMO-JA-2015-04-0348 JA 28/04/2015 issued CO 29/05/2015 31 7,728.00 DAVAO COPIER MART 46 (BRANCH) DAVAO COPIER MART (BRANCH) RO10-WMO-JA-2015-04-0349 JA 28/04/2015 issued CO 29/05/2015 31 17,942.00 4 SOCOR CONSTRUC 47 TION CORP. SOCOR CONSTRUCTION CORP. RO10-WMO-JA-2015-04-0350 JA 28/04/2015 issued CO 29/05/2015 31 3 VEDMORE, 48 INC. VEDMORE, INC. RO10-WMO-JA-2015-04-0351 JA 28/04/2015 issued CO 29/05/2015 31 690,576.00 WORLDWID E GOURMET INC. WORLDWIDE GOURMET INC. 49 (MCDO) (MCDO) RO10-BUK-JA-2015-04-0352 JA 28/04/2015 issued CO 29/05/2015 31 60 ROSE AQUARIUS MERCHAND 50 ISING ROSE AQUARIUS MERCHANDISING RO10-BUK-JA-2015-04-0353 JA 28/04/2015 issued CO 29/05/2015 31 DAVAO CAVALIERS SECURITY AGENCY INC. / SM DAVAO CAVALIERS SECURITY CITY CDO2 AGENCY INC. / SM CITY CDO2 51 PREMIER PREMIER RO10-WMO-JA-2015-04-0354 JA 28/04/2015 issued CO 29/05/2015 31 48,139.20 ROY PLAZA 52 CORP. ROY PLAZA CORP. RO10-BUK-JA-2015-04-0355 JA 28/04/2015 issued CO 29/05/2015 31 109,922.00 8 SEVEN EIGHT WIN SOURCE SECURITY SERVICES/L SEVEN EIGHT WIN SOURCE APAZ SECURITY SERVICES/LAPAZ 53 BATCHOY BATCHOY RO10-WMO-JA-2015-03-0248 JA 02/03/2015 issued CO 05/05/2015 54

SEVEN EIGHT WIN SOURCE SECURITY SERVICES/ SEVEN EIGHT WIN SOURCE GENABE SECURITY SERVICES/GENABE 54 RESIDENCE RESIDENCE RO10-WMO-JA-2015-03-0249 JA 02/03/2015 issued CO 05/05/2015 54 PROPOSED TWO STOREY WITH ROOFDECK COMMERCI PROPOSED TWO STOREY WITH 55 AL BLDG. ROOFDECK COMMERCIAL BLDG. RO10-WMO-JA-2015-03-0250 JA 09/03/2015 issued CO 05/05/2015 57 32,058.00 23

GOD'S WELL SECURITY GENCY / FIRST ORIENT GOD'S WELL SECURITY GENCY / 56 DEV. CORP. FIRST ORIENT DEV. CORP. RO10-WMO-JA-2015-03-0251 JA 09/03/2015 issued CO 05/05/2015 57 117,884.00 2 CALIXTO TUMULAK CONST. / CALIXTO TUMULAK CONSULTA NCY GEORGE CALIXTO TUMULAK CONST. / GORDIEL CALIXTO TUMULAK CONSULTANCY 57 BLDG. GEORGE GORDIEL BLDG. RO10-WMO-JA-2015-03-0252 JA 09/03/2015 issued CO 05/05/2015 57 36,802.00 67 DAGOHOY SECURITY AGENCY / DAGOHOY SECURITY AGENCY / 58 JETTI JETTI RO10-WMO-JA-2015-03-0253 JA 09/03/2015 issued CO 05/05/2015 57 14,215.34 2 SUPER SHUTTLE FERRY 1 (ASIAN MARINE TRANSPOR SUPER SHUTTLE FERRY 1 (ASIAN 59 T CORP.) MARINE TRANSPORT CORP.) RO10-CAM-JA-2015-03-0254 JA 09/03/2015 issued CO 05/05/2015 57 199,053.30 14 MV SUPER SHUTTLE FERRY 9 (ASIAN MARINE MV SUPER SHUTTLE FERRY 9 TRANSPOR (ASIAN MARINE TRANSPORT 60 T CORP.) CORP.) RO10-CAM-JA-2015-03-0255 JA 09/03/2015 issued CO 05/05/2015 57 192,555.90 16 GOLDEN LEAF SECURITY AGENCY / CEBUANA LHUILLIER GOLDEN LEAF SECURITY AGENCY / 61 CORP. CEBUANA LHUILLIER CORP. RO10-CAM-JA-2015-03-0256 JA 09/03/2015 issued CO 05/05/2015 57 33,992.00 1 JITS CONSTRUC TION CORP. 62 - MDC JITS CONSTRUCTION CORP. - MDC RO10-WMO-JA-2015-03-0257 JA 09/03/2015 issued CO 05/05/2015 57 22,048.00 77 ROVER EAGLE SECURITY AGENCY - ROVER EAGLE SECURITY AGENCY - 63 NCMC NCMC RO10-WMO-JA-2015-03-0258 JA 09/03/2015 issued CO 05/05/2015 57 11,200.00 2 STO. NIÑO BIRTHING HOME AND STO. NIÑO BIRTHING HOME AND 64 FP CLINIC FP CLINIC RO10-WMO-JA-2015-03-0259 JA 09/03/2015 issued CO 05/05/2015 57 307,526.00 6 GOLDEN ARROW MKTG. & ENGINEERI NG GOLDEN ARROW MKTG. & 65 SERVICES ENGINEERING SERVICES RO10-WMO-JA-2015-03-0260 JA 09/03/2015 issued CO 05/05/2015 57 GOLDEN ARROW MKTG. & GENERAL GOLDEN ARROW MKTG. & 66 SERVICES GENERAL SERVICES RO10-WMO-JA-2015-03-0261 JA 09/03/2015 issued CO 05/05/2015 57 1,040.00 4 SUPERIOR MANPOWE R & GEN. SVCS. / CENTRAL QUALITY SUPERIOR MANPOWER & GEN. APPLIANCE SVCS. / CENTRAL QUALITY 67 PLAZA, INC. APPLIANCE PLAZA, INC. RO10-WMO-JA-2015-03-0262 JA 09/03/2015 issued CO 05/05/2015 57 238,069.80 4 SUPERIOR MANPOWE R / QUALITY APPLIANCE SUPERIOR MANPOWER / QUALITY 68 CENTER APPLIANCE CENTER RO10-WMO-JA-2015-03-0263 JA 09/03/2015 issued CO 05/05/2015 57 36,921.71 3

TEMPLAR MANPOWE R & GEN. SVCS. / CHAMS TEMPLAR MANPOWER & GEN. CONVENIEN SVCS. / CHAMS CONVENIENCE RO10-WMO-JA-2015-O3- Amicably 69 CE STORE STORE 0264 JA 09/03/2015 settled 13/05/2015 57 1,530.00 1

TEMPLAR MANPOWE R / CHAMS CONVENIEN TEMPLAR MANPOWER / CHAMS Amicably 70 CE STORE CONVENIENCE STORE RO10-WMO-JA-2015-03-0265 JA 09/03/2015 settled 13/05/2015 57 1,530.00 1

TEMPLAR MANPOWE R / CHAMS CONVENIEN TEMPLAR MANPOWER / CHAMS Amicably 71 CE STORE CONVENIENCE STORE RO10-WMO-JA-2015-03-0266 JA 09/03/2015 settled 13/05/2015 57 1,530.00 1 PETROS SECURITY AGENCY / ELRIVA PETROS SECURITY AGENCY / 72 SUITES ELRIVA SUITES RO10-WMO-JA-2015-03-0267 JA 09/03/2015 issued CO 05/05/2015 57 52,452.00 2 GRACIAS FOODHAUS & 73 BAKESHOP GRACIAS FOODHAUS & BAKESHOP RO10-WMO-JA-2015-03-0268 JA 09/03/2015 issued CO 05/05/2015 57 3,956.00 3 UKC BUILDERS INC. / SM CITY CDO 2 UKC BUILDERS INC. / SM CITY CDO 74 PREMIER 2 PREMIER RO10-WMO-JA-2015-03-0269 JA 09/03/2015 issued CO 05/05/2015 57 MV SUPER SHUTTLE FERRY 6 (ASIAN MARINE MV SUPER SHUTTLE FERRY 6 TRANSPOR (ASIAN MARINE TRANSPORT 75 T CORP.) CORP.) RO10-CAM-JA-2015-03-0270 JA 18/03/2015 issued CO 08/05/2015 51 166,442.00 14 TRIPLE A BULILIT 76 STATION TRIPLE A BULILIT STATION RO10-CAM-JA-2015-03-0271 JA 18/03/2015 issued CO 08/05/2015 51 47,568.00 4 R.M. ROQUE & Amicably 77 SONS, INC. R.M. ROQUE & SONS, INC. RO10-BU-JA-2015-03-0272 JA 18/03/2015 settled 26/05/2015 79 24,461.15 39

ELMACO BUILDERS & CO. / BLUE ELMACO BUILDERS & CO. / BLUE 78 ENERGY ENERGY RO10-WMO-JA-2015-03-0273 JA 18/03/2015 issued CO 08/05/2015 65 72,611.00 19 CORAL DIVE 79 RESORT CORAL DIVE RESORT RO10-CAM-JA-2015-03-0274 JA 18/03/2015 issued CO 08/05/2015 65 304,512.00 9 LA ISLA 80 COSINA LA ISLA COSINA RO10-CAM-JA-2015-03-0275 JA 18/03/2015 issued CO 08/05/2015 65 131,892.00 4 CASA ROSA Amicably 81 INN CASA ROSA INN RO10-CAM-JA-2015-03-0276 JA 18/03/2015 settled 12/05/2015 54 15,000.00 3 SECRET COVE BEACH 82 RESORT SECRET COVE BEACH RESORT RO10-CAM-JA-2015-03-0277 JA 18/03/2015 issued CO 08/05/2015 61 125,652.00 6 JIA-JIA APPLIANCE 83 CENTER JIA-JIA APPLIANCE CENTER RO10-CAM-JA-2015-03-0278 JA 18/03/2015 issued CO 08/05/2015 61 37,648.00 4 WST SHOPPING 84 MALL WST SHOPPING MALL RO10-CAM-JA-2015-03-0279 JA 18/03/2015 issued CO 08/05/2015 61 59,488.00 4 LCG TRADING- CAMIGUIN 85 BRANCH LCG TRADING-CAMIGUIN BRANCH RO10-CAM-JA-2015-03-0280 JA 18/03/2015 issued CO 08/05/2015 61 26,216.40 2 MBC GAS & SERVICE 86 STATION MBC GAS & SERVICE STATION RO10-CAM-JA-2015-03-0281 JA 18/03/2015 issued CO 08/05/2015 61 275,368.60 8 KOPYA DE 87 ORO KOPYA DE ORO RO10-CAM-JA-2015-03-0282 JA 18/03/2015 issued CO 08/05/2015 61 56,620.00 2

SEVEN EIGHT WIN SOURCE SECURITY SERVICES/ SEVEN EIGHT WIN SOURCE GENABE SECURITY SERVICES/GENABE 88 RESIDENCE RESIDENCE RO10-WMO-JA-2015-03-0249 JA 02/03/2015 issued CO 08/05/2015 67

PROPOSED TWO STOREY WITH ROOFDECK COMMERCI PROPOSED TWO STOREY WITH 89 AL BLDG. ROOFDECK COMMERCIAL BLDG. RO10-WMO-JA-2015-03-0250 JA 09/03/2015 issued CO 08/05/2015 60 32,058.00 23

GOD'S WELL SECURITY GENCY / FIRST ORIENT GOD'S WELL SECURITY GENCY / 90 DEV. CORP. FIRST ORIENT DEV. CORP. RO10-WMO-JA-2015-03-0251 JA 09/03/2015 issued CO 08/05/2015 60 117,884.00 2 CALIXTO TUMULAK CONST. / CALIXTO TUMULAK CONSULTA NCY GEORGE CALIXTO TUMULAK CONST. / GORDIEL CALIXTO TUMULAK CONSULTANCY 91 BLDG. GEORGE GORDIEL BLDG. RO10-WMO-JA-2015-03-0252 JA 09/03/2015 issued CO 08/05/2015 60 36,802.00 67 DAGOHOY SECURITY AGENCY / DAGOHOY SECURITY AGENCY / 92 JETTI JETTI RO10-WMO-JA-2015-03-0253 JA 09/03/2015 issued CO 08/05/2015 60 14,215.34 2 SUPER SHUTTLE FERRY 1 (ASIAN MARINE TRANSPOR SUPER SHUTTLE FERRY 1 (ASIAN 93 T CORP.) MARINE TRANSPORT CORP.) RO10-CAM-JA-2015-03-0254 JA 09/03/2015 issued CO 08/05/2015 60 199,053.00 14 MV SUPER SHUTTLE FERRY 9 (ASIAN MARINE MV SUPER SHUTTLE FERRY 9 TRANSPOR (ASIAN MARINE TRANSPORT 94 T CORP.) CORP.) RO10-CAM-JA-2015-03-0255 JA 09/03/2015 issued CO 08/05/2015 60 192,555.90 16 GOLDEN LEAF SECURITY AGENCY / CEBUANA LHUILLIER GOLDEN LEAF SECURITY AGENCY / 95 CORP. CEBUANA LHUILLIER CORP. RO10-CAM-JA-2015-03-0256 JA 09/03/2015 issued CO 08/05/2015 60 33,992.00 1 JANUARY 2016 CASE ARISING NAME OF schedule of DATE NAME OF PARTY FROM: NATURE OF DATE FILED DAYS MONETARY WORKERS CASE TITLE COMPLAINAN CASE NUMBER mandaatory FINDINGS STATUS DISPOSED (dd- COMPLAINED OF (Indicate JA, CV, BUSINESS (dd-Mon-yy) DURATION* BENEFITS BENEFITED T conference Mon-15) OSHI) 1 FEBRUARY 2016 NO SIL, DELAYED PAYMENT OF WAGES, N-FWC PROGRAM, NO REMITTANCE/COVERAGE OF SSS/PHIC/HDMF FOR VALENCIA RUBBERTEX, INC. RO10-CV-2016-01-0001-G CV 09/01/2016 12/01/2016 CASUAL/SEASONAL EMPLOYEES ISSUED CO 03/02/2016 21 3,503,409.00 459

NO ADMIN REPORT ON OSH, NO POLICY ON DRUG FREE, HIV-AIDS, TB, NO PERMIT TO OPERATE BOILER, PRESSURE VESSEL, INTERNAL COMBUSTION ENGINE & VALENCIA RUBBERTEX, INC. RO10-CV-2016-01-0001-O CV 09/01/2016 12/01/2016 ELECTRICAL WIRING INSTALLATION ISSUED CO 03/02/2016 21 TAGBAGANI SECURITY & U-WAGES, NIGHT SHIFT DIFF., N- INVESTIGATION AGENCY/FAST REGULAR/SPECIAL HOLIDAY PAY, U- SERVICES CORP. RO10-CV-2016-01-0002-G CV 26/01/2016 26/01/2016 SIL, 13TH MONTH PAY AMICABLY SETTLED 09/02/2016 14 66,000.00 6 U-WAGES, SPECIAL HOLIDAY, REGULAR HOLIDAY, N-OVERTIME PAY, U-OVERTIME PAY, NO FABULOUS JEANS & SHIRTS (NOVO) RO10-CV-2015-12-0128-G CV 19/01/2016 19/01/2016 SSS/PAG-IBIG/PHIL-HEALTH ISSUED CO 26/02/2016 23 5,127,700.00 47 NON-COVERAGE OF PAG-IBIG AND NOVO JEANS BY UNITE GEN. MDSE. RO10-CV-2015-12-0130-G CV 19/01/2016 19/01/2016 PHILHEALTH AMICABLY SETTLED 26/02/2016 23 36

NOVO JEANS BY UNITE GEN. MDSE. RO10-CV-2015-12-0130-O CV 19/01/2016 19/01/2016 NO FSIC AMICABLY SETTLED 26/02/2016 23 LBC CRUZ BUILDERS CORP./ONE U-13TH MONTH, N- OASISS FILINVEST RO10-CV-2016-01-0003 CV 19/01/2016 SSS/PHIC/HDMF ISSUED CO 26/02/2016 23 1 PRIORITY SECURITY AGENCY/UNITE GEN. MDSE. (NOVO) RO10-CV-2015-12-0129-G CV 15/12/2015 19/01/2016 U-OVERTIME PAY, NO D.O. 18-A AMICABLY SETTLED 26/02/2016 23 5 U-WAGES, NO PROOF OF RO10-EMO-JA-2016-02-0009- REMITTANCE NEW BST HARDWARE G JA 10/02/2016 SSS/PHIC/HDMF AMICABLY SETTLED 26/02/2016 16 4 U-WAGES, N-HDMF, U- ANKAA SECURITY RO10-WMO-JA-2016-02-0021- SPECIAL HOLIDAY/REGULAR AGENCY/GLOBAL CHIPS G JA 10/02/2006 22/02/2016 HOLIDAY PAY AMICABLY SETTLED 24/02/2016 2 44,000.00 1 RO10-WMO-JA-2016-02-0014- SAFETY OFFICER, FIRST EARTH GRAIN INC. (GOLDILOCKS) O JA 10/02/2016 23/02/2016 AIDER AMICABLY SETTLED 23/02/2016 1 - 7

MARCH 2016 GOLDEN ERA FOOD CHAIN INC. RO10-WMO-JA-2016-02-0011- issued compliance (DUNKIN DONUT AGORA-III) G 10/02/2016 3-8-16/3-9-16 N-IMP. W.O. #18, U-WAGE order 15/03/2016 36,504.00 6 N-REGULAR/SPECIAL HOLIDAY PAY, 13TH MONTH ON GOING PROPOSED RO10-WMO-JA-2016-02-0012- PAY, 5 DAYS SIL, N- issued compliance CONSTRUCTION PROJECT G 10/02/2016 3-8-16/3-9-16 SSS/PHIC/HDMF, U-WAGES order 15/03/2016 111,771.50 17 U-WAGES, REGULAR RO10-WMO-JA-2016-02-0013- HOLIDAY PAY, 13TH MONTH issued compliance GOLDEN ERA FOOD CHAIN INC. G 10/02/2016 3-8-16/3-9-16 PAY order 15/03/2016 3,886.00 1

U-WAGES, 13TH MONTH PAY, GOLDEN ERA FOOD CHAIN INC. RO10-WMO-JA-2016-02-0014- REGULAR HOLIDAY PAY, NO issued compliance (DUNKIN DONUTS) G 10/02/2016 3-8-16/3-9-16 RECORDS AVAILABLE order 15/03/2016 7,839.00 1 U-WAGES, N-REGULAR HOLIDAY, REST DAY PREMIUM, 13TH MONTH PAY, NO PROOF OF SIR KNIGHTS SECURITY AGENCY / RO10-WMO-JA-2016-02-0015- REGISTRATION UNDER D.O. issued compliance GOLDEN ERA FOOD CHAIN, INC. G 10/02/2016 3-8-16/3-9-16 18-A order 15/03/2016 15,911.20 1 GOLDEN ERA FOOD CHAIN RO10-WMO-JA-2016-02-0016- issued compliance (DUNKIN DONUTS) G 10/02/2016 3-8-16/3-9-16 U-WAGES order 15/03/2016 5,070.00 1 GOLDEN ERA FOOD CHAIN RO10-WMO-JA-2016-02-0017- issued compliance (DUNKIN DONUTS) G 10/02/2016 3-8-16/3-9-16 U-WAGES order 15/03/2016 3,042.00 1 U-WAGES, N- COVERAGE/REMITTANCE OF RO10-WMO-JA-2016-02-0018- SSS/PHIC/HDMF, N-REGULAR issued compliance MILLENIUM SECURITY AGENCY G 10/02/2016 3-8-16/3-9-16 HOLIDAY PAY, NO SIL order 15/03/2016 72,540.00 5 U-WAGES, SPECIAL AND REGULAR HOLIDAY,OVERTIME PAY, N- MILGOS SECURITY AGENCY/C7 RO10-WMO-JA-2016-02-0019- PAYMENT NIGHTSHIFT DIFF., CONVENIENCE STORE G 10/02/2016 3-8-16/3-9-16 N-SSS/PHIC/HDMF amicably settled 09/03/2016 U-WAGES, N- SSS/PHIC/HDMF, N-SPECIAL HOLIDAY/ REGULAR RO10-WMO-JA-2016-02-0020- HOLIDAY, U-13TH MONTH issued compliance DYNAMIC PHARMACY (BRANCH) G 10/02/2016 2-23-16/2-24-16 PAY order 30/03/2016 8,741.00 6 U-WAGES, REGULAR HOLIDAY/SPECIAL HOLIDAY, NORMANDIA MANPOWER N-13TH MONTH PAY, N AGENCY/FRESH N FAMOUS RO10-WMO-JA-2016-02-0022- PROOF OF SSS/PHIC/HDMF issued compliance (CHOWKING) G 10/02/2016 3-8-16/3-9-16 REMTTANCE, N-5 DAYS SIL order 15/03/2016 53,541.00 12 U-WAGES, NO PROOF OF REMITTANCE TEGIMENTA CHEMICAL PHILS. RO10-WMO-JA-2016-02-0023- SSS/PHIC/HDMF, NO D.O. 18- INC./SM CITY CAGAYAN DE ORO G 10/02/2016 3-8-16/3-9-16 A amicably settled 08/03/2016 8,529.43 5 NO OVERTIME, WESTBOUND PETRON SERVICE RO10-WMO-JA-2016-02-0024- SPECIAL/REGULAR HOLIDAY, STATION G 10/02/2016 3-8-16/3-9-16 NSD, SIL amicably settled 07/03/2016 6,360.00 4 CUSTOMER TOUCHPOINT RESOURCES, INC./PREMIO CORP. RO10-WMO-JA-2016-02-0025- DELAYED PAYMENT OF issued compliance (YAMAHA) G 10/02/2016 2-23-16/2-24-16 WAGES order 30/03/2016 HEONG WONI KOREAN LANGUAGE RO10-WMO-JA-2016-02-0026- NO SSS/HDMF/PHIC issued compliance TUTORIAL SVCS. G 10/02/2016 2-23-16/2-24-16 COVERAGE/REMITTANCE order 30/03/2016 NO RECORDS, NO PROOF OF SSS/PHIC/HDMF, 13TH RO10-WMO-JA-2016-02-0027- MONTH PAY, U-WAGES, 13TH issued compliance IGPIT RICE AND CORN MILL (MAIN) G 10/02/2016 2-23-16/2-24-16 MONTH PAY order 30/03/2016 1,056.00 5 RO10-WMO-JA-2016-02-0028- issued compliance ROSE PHARMACY, INC. G 10/02/2016 3-8-16/3-9-16 U-WAGES order 15/03/2016 594.00 1 GOLDEN ERA FOOD CHAIN INC. RO10-WMO-JA-2016-02-0043- issued compliance (DUNKIN DONUTS) G 19/02/2016 3-15-16/3-16-16 U-SALARY order 30/03/2015 14,118.00 GOLDEN ERA FOOD CHAIN INC. RO10-WMO-JA-2016-02-0044- issued compliance (DUNKIN DONUTS) G 19/02/2016 3-15-16/3-16-16 U-WAGES order 30/03/2015 2,534.00 4 RO10-WMO-JA-2016-02-0045- issued compliance GOLDEN ERA FOOD CHAIN INC. G 16/02/2016 3-15-16/3-16-16 U-WAGES order 30/03/2015 1,482.00 1 GOLDEN ERA FOOD CHAIN INC. RO10-WMO-JA-2016-02-0046- issued compliance (DUNKIN DONUTS) G 16/02/2016 3-15-16/3-16-16 U-WAGES, N-SIL order 30/03/2015 26,695.00 4 GOLDEN ERA FOOD CHAIN INC. RO10-WMO-JA-2016-02-0047- issued compliance (DUNKIN DONUTS) G 16/02/2016 3-15-16/3-16-16 U-WAGES order 30/03/2015 1,418.00 GOLDEN ERA FOOD CHAIN INC. RO10-WMO-JA-2016-02-0048- issued compliance (DUNKIN DONUTS) G 16/02/2016 3-15-16/3-16-16 U-WAGES order 30/03/2015 20,025.90 8 issued LONESTAR SECURITY U-WAGES, N-OVERTIME, AGENCY/BAGONG LIPUNAN BULUA RO10-WMO-JA-2016-02-0049- SPECIAL HOLIDAY, HOLIDAY compliance BRANCH G 16/02/2016 3-15-16/3-16-16 PREMIUM order 30/03/2015 9,190.00 2 NEGRENSE SECURITY RO10-WMO-JA-2016-02-0050- U-WAGES, N-HOLIDAY, NO AGENCY/VJANDEP G 16/02/2016 3-15-16/3-16-16 D.O. 18-A amicably settled 18/03/2016 258,849.00 6 YEARNINGS OUTSOURCING RO10-WMO-JA-2016-02-0051- COOP./SEVEN ELEVEN G 16/02/2016 3-15-16/3-16-16 U-WAGES, 13TH MONTH PAY amicably settled 15/03/2016 75,224.00 5 NO RECORDS, U-WAGES, 13TH MONTH PAY, N- REGULAR AND SPECIAL HOLIDAY, 5 DAYS SIL, NO RO10-WMO-JA-2016-02-0052- PAG-IBIG, PHIL-HEALTH, & FDP MARKETING, INC. G 22/02/2016 3-15-16/3-16-16 SSS amicably settled 15/03/2016 134,216.00 7 issued

GOLDEN ERA FOODCHAIN INC. RO10-WMO-JA-2016-02-0005- SAFETY OFFICER, FIRST compliance (DUNKIN DONUT-AGORA 2) O 10/02/2016 3-8-16/3-9-16 AIDER order 15/03/2016 issued

GOLDEN ERA FOOD CHAIN INC. RO10-WMO-JA-2016-02-0006- SAFETY OFFICER, FIRST compliance (DUNKIN DONUT AGORA-III) O 10/02/2016 3-8-16/3-9-16 AIDER order 15/03/2016 issued NO FIRE SAFETY RO10-WMO-JA-2016-02-0007- INSPECTION CERTIFICATE compliance GOLDEN ERA FOOD CHAIN INC. O 10/02/2016 3-8-16/3-9-16 (FSIC) order 15/03/2016 issued

GOLDEN ERA FOOD CHAIN INC. RO10-WMO-JA-2016-02-0008- NO FIRE EXTINGUISHER, NO compliance (DUNKIN DONUTS) O 10/02/2016 3-8-16/3-9-16 FSIC order 15/03/2016 issued

GOLDEN ERA FOOD CHAIN INC. RO10-WMO-JA-2016-02-0009- SAFETY OFFICER, FIRST compliance (DUNKIN DONUTS) O 10/02/2016 3-8-16/3-9-16 AIDER order 15/03/2016 issued

GOLDEN ERA FOOD CHAIN INC. RO10-WMO-JA-2016-02-0010- SAFETY OFFICER, FIRST compliance (DUNKIN DONUTS) O 10/02/2016 3-8-16/3-9-16 AIDER order 15/03/2016 issued

GOLDEN ERA FOOD CHAIN INC. RO10-WMO-JA-2016-02-0011- SAFETY OFFICER, FIRST compliance (DUNKIN DONUTS) O 10/02/2016 3-8-16/3-9-16 AIDER order 15/03/2016 issued NORMANDIA MANPOWER AGENCY/FRESH N FAMOUS RO10-WMO-JA-2016-02-0012- SAFETY OFFICER, FIRST compliance (CHOWKING) O 10/02/2016 3-8-16/3-9-16 AIDER order 15/03/2016 issued

FRESH N FAMOUS FOODS, INC. RO10-WMO-JA-2016-02-0013- SAFETY OFFICER, FIRST compliance (CHOWKING) O 10/02/2016 2-23-13/2-24-16 AIDER order 30/03/2016 issued

HEONG WONI KOREAN LANGUAGE RO10-WMO-JA-2016-02-0015- compliance TUTORIAL SVCS. O 10/02/2016 2-23-16/2-24-16 FIRST AIDER order 30/03/2016 NON-WEARING OF SAFETY SHOES, HARD HATS, NO FIRST AIDER, TRAINED NURSE, FSIC, ANNUAL MEDICAL REPORT, ANNUAL issued ACCIDENT REPORT, NO RO10-WMO-JA-2016-02-0016- SAFETY COMMITTEE compliance C-ONE TRADING CORP. O 10/02/2016 2-23-16/2-14-16 ORGANIZATION & REPORT order 30/03/2016 issued

RO10-WMO-JA-2016-02-0017- RULE 1020, NO SUPPLY OF compliance IGPIT RICE AND CORN MILL (MAIN) O 10/02/2016 2-23-16/2-24-16 POTABLE WATER order 30/03/2016 YEARNINGS OUTSOURCING RO10-WMO-JA-2016-02-0027- COOP./SEVEN ELEVEN O 16/02/2016 3-15-16/3-16-16 NO TRAINED FIRST AIDER amicably settled 15/03/2016 issued

RO10-WMO-JA-2016-02-0028- NO TRAINED SAFETY compliance CEBU SOUTHERN MOTORS, INC. O 16/02/2016 3-15-16/3-16-16 OFFICER order 15/03/2016 CDO ACADEMY FOR RO10-WMO-JA-2016-02-0029- NO TRAINED SAFETY INTERNATIONAL EDUCATION O 16/02/2006 3-15-16/3-16-16 OFFICER amicably settled 15/03/2016 NO SAFETY COMMITTEE ORGANIZATION, ANNUAL MECIAL, ANNUAL WORK ACCIDENT REPORT, NO TRAINED FIRST AIDER, SAFETY OFFICER NO DRUG issued FREE WORKPLACE POLICY, RO10-WMO-JA-2016-02-0030- HEPATITIS B, ANTI-SEXUAL compliance FDP MARKETING, INC. O 22/02/2016 3-15-16/3-16-16 HARASSMENT, TB POLICY order 30/03/2016 INNOVATIVE OPTION SERVICE RO10-WMO-JA-2016-01-0001- U-WAGE, U-REG. HOLIDAY, N COOP/QUALITY APPLIANCE G 19/01/2016 3-8-16/3-9-16 PROOF OF D.O. 18-A amicably settled 08/03/2016 2,992.00 1 U-WAGE, NO RECORDS, NO PROOF OF REMITTANCE issued DAGOHOY SECURITY SSS, PHIC,HDMF, U-REG. AGENCY/PHINMA CAG. DE ORO RO10-WMO-JA-2016-01-0002- HOLIDAY, ILLEGAN compliance COLLEGE G 19/01/2016 3-8-16-3-9-16 DEDUCTION order 15/03/2016 8,640.00 9 issued N-IMP. W.O. #18, U-WAGE, N- CDO NORTHSTAR CORP. (3D RO10-WMO-JA-2016-01-0003- REG. HOLIDAY, SPECIAL compliance SMALL APPLIANCE) G 19/01/2016 3-8-16/3-9-16 HOLIDAY order 30/03/2016 U-WAGES, REGULAR RO10-WMO-JA-2016-03-0068- 3-29-16 / 3-30- HOLIDAY PAY,13TH MONTH VICTORIA SUITES G 02/02/2016 16 PAY, NO SSS/PHIC/HDMF amicably settled 16/03/2016 8,665.50 4 RO10-WMO-JA-2016-03-0072- 3-222-16 / 3-23- N-IMPLEMENTATION W.O. LINES PHARMACY G 10/02/2016 16 #18, U-WAGES amicably settled 21/03/2016 2,184.00 1

RO10-WMO-JA-2016-03-0075- 3-22-16 / 3-23- REDTAIL SHRIMPS & MORE G 03/02/2016 16 N-5 DAYS SIL amicably settled 22/03/2016 3,120.00 10 U-WAGES, 13TH MONTH PAY, PHIL. BRITISH ASSURANCE RO10-WMO-JA-2016-03-0076- N-COVERAGE OF COMPANY INC. G 05/02/2016 3-22-16/3-23-16 SSS/PHIC/HDMF amicably settled 18/03/2016 1,573.67 1 SHOPPE 24 CONVENIENCE STORE RO10-WMO-JA-2016-03-0077- 3-22-16 / 3-23- U-WAGES, N-NIGHT SHIFT CO. G 03/02/2016 16 DIFFERENTIAL amicably settled 22/03/2016 1,365.00 2 NO RECORDS AVAILABLE, NO PROOF OF RO10-WMO-JA-2016-03-0079- SSS,PHIC,HDMF, NO PROOF M LHUILLIER PAWNSHOP G 03/02/2016 3-22-16/3-23-16 OF 13TH MONTH PAY amicably settled 22/03/2016 U-SPECIAL HOLIDAY PAY, NO DTR AT THE WORKPLACE, MEAT GALLERY MEAT SHOP & MINI RO10-WMO-JA-2016-03-0093- NO POLICYON PATERNITY G ROCER G 12/02/2016 3-30-16/3-31-16 LEAVE amicably settled 14/03/2016 898.00 5 RO10-WMO-JA-2016-03-0052- 3-22-16 / 3-23- SOUTHERN ELECTRICAL SUPPLY O 05/02/2016 16 NO TRAINED FIRST AIDER amicably settled 22/03/2016 R. RODRIGUEZ CONSTRUCTION & RO10-WMO-JA-2016-03-0053- 3-22-16 / 3-23- POULTRY SUPPLY O 04/02/2016 16 NO TRAINED FIRST AIDER amicably settled 10/03/2016 RO10-WMO-JA-2016-03-0055- 3-22-16 / 3-23- M LHUILLIER PAWNSHOP O 03/02/2016 16 NO FIRST AIDER amicably settled 22/03/2016 RO10-BUK-JA-2016-03-0069- BISTA SECURITY AGENCY O 10/02/2016 NO FIRST AIDER, SAFETY OFFICER amicably settled 01/03/2016 RO10-BUK-JA-2016-03-0071- FS GRAINS MILLS O 17/02/2016 NO PROPER PPE amicably settled 01/03/2016 TOPSERVE MANPOWER SOLUTIONS, INC./SOUTHSTAR RO10-WMO-JA-2016-03-0092- NO PROOF OF D.O. 18-A DRUG, INC. G 11/02/2016 3-30-16/3-31-16 REGISTRATION amicably settled 30/03/2016 RO10-EMO-JA-2016-02-0003- NEW BST HARDWARE O 10/02/2016 NO TRAINED FIRST AIDER amicably settled 30/03/2016

RO10-WMO-JA-2016-03-0086- U-WAGES, SPECIAL SOUTHSTAR DRUG, INC. G 10/02/2016 HOLIDAY, REGULAR HOLIDAY amicably settled 30/03/2016 1,266.37 1 RO10-WMO-JA-2016-03-0059- FIRST AID / EMERGENCY SOUTHSTAR DRUG, INC. O 10/02/2016 MEDICINE, SAFETY OFFICER amicably settled 30/03/2016

APRIL 2016 BLACK ARROW MANPOWER NO PROOF OF D.O. 18-A SERVICES/PARAMOUNT LIFE & RO10-WMO-JA-2016-03-0089- CERTIFICATE, N-COVERAGE issued compliance GENERAL INSURANCE CORP. G 10/02/2016 OF PAG-IBIG order 14/04/2016 64 1 NO PROOF OF D.O. 18-A CERTIFICATE, N-COVERAGE BLACK ARROW SECURITY SSS/PHIC/HDMF, N- AGENCY/PARAMOUNT LIFE & RO10-WMO-JA-2016-03-0088- PRESENTATION OF SERVICE issued compliance GENERAL INSURANCE CORP. G 11/02/2016 AGREEMENT order 14/04/2016 65 1 N-NIGHT SHIFT DIFFERENTIAL, N- REGULAR & SPECIAL HOLIDAY, 5 DAYS BMB88 SPECIALTY SERVICE, RO10-WMO-JA-2016-03-0074- SIL, NO PROOF OF D.O. 18-A issued compliance INC./SM CITY CAGAYAN DE ORO G 09/02/2016 REGISTRATION order 07/04/2016 58 12,360.00 1 NO RECORDS AVAILABLE, NO PROOF OF BRAVE KNIGHTS SECURITY SSS,PHIC,HDFM, U-WAGES, AGENCY & GEN. SVCS./XAVIER RO10-WMO-JA-2016-03-0066- N-13TH MONTH PAY, NO issued compliance TIBOD BANK, INC. G 04/02/2016 PROOF OF D.O. 18-A order 07/04/2016 63 6,864.00 1 BRAVE KNIGHTS SECURITY AGENCY & GEN. SVCS./XAVIER RO10-WMO-JA-2016-03-0046- issued compliance TIBOD BANK, INC. O 04/02/2016 NO RULE 1020 order 07/04/2016 63 1 CDO ACADEMY FOR RO10-WMO-JA-2016-02-0029- NO TRAINED SAFETY INTERNATIONAL EDUCATION O 16/02/2006 OFFICER amicably settled 14/04/2016 58 16 RO10-WMO-JA-2016-03-0078- N-NIGHT SHIFT DIFF., NO issued compliance CDO BARKADAHAN GRILL G 11/02/2016 PROOF OF SSS REMITTANCE order 07/04/2016 56 3,738.00 14 RO10-WMO-JA-2016-03-0054- NO TRAINED SAFETY issued compliance CDO BARKADAHAN GRILL O 11/02/2016 OFFICER, FIRST AIDER order 07/04/2016 56 14 N-IMP. W.O. #18, U-WAGE, N- CDO NORTHSTAR CORP. (3D RO10-WMO-JA-2016-01-0003- REG. HOLIDAY, SPECIAL issued compliance SMALL APPLIANCE) G 19/01/2016 HOLIDAY order 15/03/2016 90 1,750.00 1 RO10-WMO-JA-2016-03-0061- NO PROOF OF TRAINED issued compliance COLUMBIA COMPUTER CENTER 0 11/02/2016 SAFETY OFFICER order 14/04/2016 58 25 N-COVERAGE OF SSS/PHIC/HDMF, N-OF 13TH MONTH PAY, NO PROOF OF CSR ASIAN MERCHANDISING & D.O. 18-A, N-PRESENTATION GEN. SVCS. CORP./QBE SEABOARD RO10-WMO-JA-2016-03-0090- OF CONTRACT / SERVICE issued compliance INSURANCE G 11/02/2016 AGREEMENT order 14/04/2016 58 1 U-WAGES, SPECIAL HOLIDAY, REGULAR RO10-WMO-JA-2016-03-0065- HOLIDAY, N-COVERAGE OF issued compliance DYNAMIC PHARMACY G 10/02/2016 HDMF order 07/04/2016 57 7 RO10=WMO-JA-2016-03- NO TRAINED SAFETY issued compliance DYNAMIC PHARMACY 0045-O 10/02/2016 OFFICER, FIRST AIDER order 07/04/2016 57 7 U-WAGES, REGULAR HOLIDAY, SPECIAL HOLIDAY, N-5 DAYS SIL, NO PROOF OF D.O. 18-A REGISTRATION, NO ECO-SYSTEM TECHNOLOGIES, RO10-WMO-JA-2016-03-0071- PROOF OF REMITTANCE OF issued compliance INC,/SM CITY CAGAYAN DE ORO G 09/02/2016 SSS/PHIC/HDMF order 07/04/2016 58 6,852.14 1 ECO-SYSTEM TECHNOLOGIES, RO10-WMO-JA-2016-03-0048- issued compliance INC,/SM CITY CAGAYAN DE ORO O 09/02/2016 PROVISION FOR PPE order 14/04/2016 55 1 RO10-WMO-JA-2016-03-0070- N-IMPLEMENTATION W.O. issued compliance GALAM MUSIC LOUNGE G 10/02/2016 #18, U-WAGES order 14/04/2016 56 9,216.00 5 RO10-WMO-JA-2016-03-0069- N-IMPLEMENTATION W.O. issued compliance GALAM PHARMACY G 10/02/2016 #18, U-WAGES order 14/04/2016 56 9,216.00 7 GOLDTOWN INDUSTRIAL SALES RO10-WMO-JA-2016-03-0062- NO TRAINED SAFETY issued compliance CORP. O 11/02/2016 OFFICER order 14/04/2016 58 9 U-WAGES, U-REGULAR HOLIDAY, SPECIAL HOLIDAY, GUANTECH CHEMICAL NO PROOF OF D.O. 18-A, NO INDUSTRIES/SM CITY CAGAYAN DE RO10-WMO-JA-2016-03-0073- PROOF OF REMITTANCE ON issued compliance ORO G 09/02/2016 SSS/PHIC/HDMF order 07/04/2016 58 5,262.34 1 RO10-WMO-JA-2016-03-0091- NON-COVERAGE OF SSS TO issued compliance HANABEL SALAD BAR G 12/02/2016 SOME WORKERS order 14/04/2016 58 4 NO RECORDS AVAILABLE, NO PROOF OF SSS/PHIC/HDMF, U-WAGES, REGULAR HOLIDAY, 13TH MACALBA FOOD CORP. (BOTOY'S RO10-WMO-JA-2016-03-0087- MONTH PAY, N-NIGHT SHIFT issued compliance LECHON MANOK, BBQ & LIEMPO) G 10/02/2016 DIFF. order 14/04/2016 56 48,784.00 18 MACALBA FOOD CORP. (BOTOY'S RO10-WMO-JA-2016-03-0060- NO FIRE SAFETY issued compliance LECHON MANOK, BBQ & LIEMPO) O 10/02/2016 INSPECTION CERTIFICATE order 14/04/2016 56 18 issued

METALITE BUILDERS DEV'T. RO10-WMO-JA-2016-03-0080- NON-COVERAGE OF SSS, compliance COMPANY, INC. G 27/01/2016 PAG-IBIG, PHIC order 07/04/2016 93 41 issued

METALITE BUILDERS DEV'T. RO10-WMO-JA-2016-03-0056- NON-PROVISION OF SAFETY compliance COMPANY, INC. O 27/01/2016 SHOES TO SHOP WORKERS order 07/04/2016 93 41 NO RECORDS AVAILABLE, U- issued WAGES, 13TH MONTH PAY, RO10-WMO-JA-2016-03-0067- NON-COVERAGE OF compliance PAPER STATION ENTERPRISES G 04/02/2016 HDMF/SSS/PHIC order 07/04/2016 57 4 issued NO RULE 1020, EMERGENCY RO10-WMO-JA-2016-03-0047- MEDICINES, POTABLE compliance PAPER STATION ENTERPRISES O 04/02/2016 WATER, FIRST AIDER order 07/04/2016 57 4 PHIL. BRITISH ASSURANCE RO10-WMO-JA-2016-03-0051- NO FIRST AIDER, COMPANY INC. O 05/02/2016 EMERGENCY MEDICINES amicably settled 18/03/2016 43 1573.67 4 issued

RO10-WMO-JA-2016-03-0049- compliance REDTAIL SHRIMPS & MORE O 03/02/2016 NO FSIC, FIRST AIDER order 07/04/2016 64 3120 10 NO FIRST AIDER, SAFETY OFFICER, NO ADMINISTRATIVE REPORTS RO10-WMO-JA-2016-03-0050- ON SAFETY, NO XAVIER TIBOD BANK, INC. O 04/02/2016 EMERGENCY MEDICINES amicably settled 28/03/2016 54 13 RO10-BUK-JA-2016-02-0026- D'ASIAN HILLS BANK, INC. O 16/02/2016 NO SAFETY OFFICER amicably settled 11/03/2016 25 ALAMID MANPOWER SERVICES/LAPANDAY DIVERSIFIED RO10-BUK-JA-2016-02-0024- NO PROOF OF TRAINED FOOD O 16/02/2016 SAFETY OFFICER amicably settled 11/03/2016 25 MRBARBQ MALAYBALAY, INC. RO10-BUK-JA-2016-03-0064- NO FIVE (5) DAYS SERVICE (MANG INASAL) G 03/02/2016 INCENTIVE LEAVE amicably settled 31/03/2016 58 11,733.20 9 RO10-BUK-JA-2016-03-0037- NO PROOF OF TRAINED THE GARDEN PARTY VENUE O 04/02/2016 FIRST AIDER amicably settled 31/03/2016 57 RO10-BUK-JA-2016-03-0036- NO PROOF OF TRAINED HAUS MALIBU O 03/02/2016 FIRST AIDER amicably settled 31/03/2016 57 HAPPY MANPOWER SERVICES, RECORDS NOT AVAILABLE, U- INC./JETTI MALAYBALAY SERVICE RO10-BUK-JA-2016-03-0062- WAGES, 13TH MONTH PAY, 5 STATION G 11/02/2016 DAYS SIL amicably settled 31/03/2016 50 22,000.00 11 NO SAFETY COMM. HAPPY MANPOWER SERVICES, ORGANIZED, NO ANNUAL INC./JETTI MALAYBALAY SERVICE RO10-BUK-JA-2016-03-0042- ACCIDENT REPORT, NO STATION O 11/02/2016 ANNUAL MEDICAL REPORT amicably settled 31/03/2016 50 NO TRAINED FIRST AIDER, NO TRAINED SAFETY RO10-BUK-JA-2016-03-0044- OFFICER, NO SAFETY PARASAT CABLE TV, INC. O 03/02/2016 COMMITTEE ORGANIZATION amicably settled 31/03/2016 57 RO10-WMO-JA-2016-04-0130- C7 CONVENIENCE STORE G 28/03/2016 N-NIGHT SHIFT DIFF. amicably settled 25/04/2016 27 608.18 1 RO10-WMO-JA-2016-04-0095- NO PROOF OF TRAINED C7 CONVENIENCE STORE O 28/03/2016 SAFETY OFFICER amicably settled 25/04/2016 27 1

RO10-WMO-JA-2016-04-0114- U-WAGES, 13TH MONTH PAY, LA VICTORIA GROCERY G 28/03/2016 REGULAR HOLIDAY PAY amicably settled 22/04/2016 24 2,009.25 3 RUFFIANS SECURITY N-IMP W.O. #18, U-WAGES,, AGENCY/COUNTRY VILLAGE RO10-WMO-JA-2016-04-0115- NO RECORD ON OVERTIME, HOTEL G 28/03/2016 N-13TH MONTH PAY amicably settled 07/04/2016 10 2 RUFFIANS SECURITY AGENCY/COUNTRY VILLAGE RO10-WMO-JA-2016-04-0083- NO PART TIME SAFETY HOTEL O 28/03/2016 OFFICER amicably settled 07/04/2016 10 2 SALEM OCEANIC INDUSTRIES RO10-WMO-JA-2016-04-0152- CORP. G 01/04/2016 NO RECORDS AVAILABLE amicably settled 16/04/2016 15 31 SAFETY OFFICER, POLICY ON TB, HEPA B, HIV-AIDS, AND DRUG SALEM OCEANIC INDUSTRIES RO10-WMO-JA-2016-04-0119- FREE, NO ADMINISTRATIVE CORP. O 01/04/2016 REPORT amicably settled 16/04/2016 15 31 PICMW EMPLOYEES MULTI- RO10-EMO-JA-2016-02-0007- PURPOSE COOPERATIVE G 10/02/2016 N-RENEWAL D.O. 18-A amicably settled 21/04/2016 71 6

MAY 2016 U-WAGES, N-REST DAY PREMIUM, HOLIDAY PAY, NIGHT SHIFT DIFF., NO SIL, NO 13TH MONTH, NO BLOOMFIELDS HUMAN RO10-EMO-JA-2016-02-0032- SSS/PHIC/HDMF, SAFETY OFFICER, RESOURCES/RNC MINI SAWMILL G 16/02/2001 FIRST AIDER AMICABLY SETTLED 27/04/2016 71 36,500.00 10

U-WAGES, 13TH MONTH PAY, REGULAR HOLIDAY, SPECIAL ISSUED RO10-BUK-JA-2016-03-0058- HOLIDAY, N-5 DAYS SIL, NO COMPLIANCE CHEF EDWARD'S RESTAURANT G 03/02/2016 PROOF OF SSS/PHIC/HDMF ORDER 23/05/2016 110 139,762.29 17 ISSUED RO10-BUK-JA-201603-0038- NO PROOF OF TRAINED COMPLIANCE CHEF EDWARD'S RESTAURANT O 03/02/2016 FIRST AIDER ORDER 23/05/2016 110 U-WAGES, N-REGULAR BLOOMFIELDS HUMAN HOLIDAY, 13TH MONTH PAY, 5 RESOURCES / TIAN LI EXPORT & RO10-EMO-CV-2016-03-0014- DAYS SIL, NO PROOF OF D.O 18- IMPORT INC. G 04/02/2016 A AMICABLY SETTLED 27/04/2016 83 19,000.00 5 BLOOMFIELDS HUMAN RESOURCES / TIAN LI EXPORT & IMPORT INC. RO10-EMO-CV-2016-03-0012- 04/02/2016 SAFETY OFFICER, FIRST AIDER AMICABLY SETTLED 27/04/2016 83 NO PROOF OF TRAINED RO10-BUK-JA-2016-02-0006- SAFETY OFFICER, FIRST CASCOM COMMERCIAL (GROCERY) O 10/02/2016 AIDER AMICABLY SETTLED 14/04/2016 64 ISSUED GOLDEN ERA FOOD CHAIN INC. RO10-WMO-JA-2016-02-0006- SAFETY OFFICER, FIRST COMPLIANCE (DUNKIN DONUT AGORA-III) O 10/02/2016 AIDER ORDER 15/03/2016 35 ISSUED GOLDEN ERA FOODCHAIN INC. RO10-WMO-JA-2016-02-0005- SAFETY OFFICER, FIRST COMPLIANCE (DUNKIN DONUT-AGORA 2) O 10/02/2016 AIDER ORDER 15/03/2016 35 RO10-EMO-JA-2016-02-0008- GREG-JON ENTERPRISES G 10/02/2016 U-WAGES, 13TH MONTH PAY AMICABLY SETTLED 28/04/2016 78 6,500.00 1

U-WAGES, 13TH MONTH PAY, ISSUED Z & L CONSTRUCTION & SUPPLIES RO10-BUK-JA-2016-03-0059- REGULAR HOLIDAY, SPECIAL COMPLIANCE CORP. G 10/02/2016 HOLIDAY, N-5 DAYS SIL ORDER 12/05/2016 92 96,822.86 ISSUED Z & L CONSTRUCTION & SUPPLIES RO10-BUK-JA-2016-03-0039- NO PROOF OF TRAINED COMPLIANCE CORP. O 10/02/2016 FIRST AIDER ORDER 12/05/2016 92 AMMAR'S STORE (FORMERLY RO10-EMO-JA-2016-02-0030- ADAJAR STORE) G 16/02/2016 N-PAG-IBIG AMICABLY SETTLED 26/04/2016 76 AMMAR'S STORE (FORMERLY RO10-EMO-JA-2016-02-0019- NO TRAINED FIRST-AIDER, RULE ADAJAR STORE) O 16/02/2016 1020 AMICABLY SETTLED 26/04/2016 76 N-IMPLEMENTATION OF WAGE ORDER #18, NO NIGHT ANKAA SECURITY AGENCY RO10-EMO-JA-2016-02-0033- SHIFT DIFF. NO OVERTIME INC./1ST VALLEY BANK G 16/02/2016 PAY AMICABLY SETTLED 26/02/2016 10 MSU-IIT NATIONAL MULTI- RO10-WMO-JA-2016-02-0042- PURPOSE COOP. G 16/02/2016 U-WAGES AMICABLY SETTLED 01/04/2016 32 YEARNINGS OUTSOURCING RO10-WMO-JA-2016-02-0027- COOP./SEVEN ELEVEN O 16/02/2016 NO TRAINED FIRST AIDER AMICABLY SETTLED 22/03/2016 36 15,224.00 5 ALAMID MANPOWER SERVICES / N-PROVISION OF PPE'S, LAPANDAY DIVERSIFIED RO10-BUK-JA-2016-03-0064- ILLEGAL DEDUCTION ON PRODUCTS CORP. O 26/02/2016 PPE'S AMICABLY SETTLED 31/03/2016 35 N-5 DAYS SIL, RECORDS KEEPING, NO PROOF OF REMITTANCE OF SSS/PHIC/HDMF, NON-ISSUANCE ISSUED KJB MANPOWER SERVICES, INC./CD-R OF PAYSLIP, NO PROOF OF D.O. 18- COMPLIANCE KING RO10-WMO-CV-2016-04-0024-G 03/03/2016 A ORDER 27/05/2016 84 N-5 DAYS SIL, NO PROOF OF REMITTANCE OF SSS/PHIC/HDMF, NO PROOF OF D.O. 18-A, NO ISSUED KJB MANPOWER SERVICES, INC./CD-R RECORDS KEEPING, NO TRAINED COMPLIANCE KING RO10-WMO-CV-2016-04-0025-G 03/03/2016 SAFETY OFFICER, FIRST AIDER ORDER 27/05/2016 84 RO10-WMO-CV-2016-04-0023-O ISSUED KJB MANPOWER SERVICES, INC./CD-R NO TRAINED SAFETY OFFICER, COMPLIANCE KING 01/04/2016 FIRST AIDER ORDER 27/05/2016 56 N-5 DAYS SIL, RECORDS KEEPING, NO PROOF OF REMITTANCE OF ISSUED KJB MANPOWER SERVICES, INC./CD-R SSS/PHIC/HDMF, NO PROOF OF COMPLIANCE KING CENTRIO RO10-WMO-CV-2016-04-0023-G 03/03/2016 D.O. 18-A ORDER 27/05/2016 84 ISSUED KJB MANPOWER SERVICES, INC./CD-R NO TRAINED SAFETY OFFICER, COMPLIANCE KING CENTRIO RO10-WMO-CV-2016-04-0021-O 01/04/2016 FIRST AIDER ORDER 27/05/2016 56 KJB MANPOWER SERVICES, INC./CD-R NO TRAINED SAFETY OFFICER, ISSUED COMPLIANCE KING CENTRIO RO10-WMO-CV-2016-04-0022-O 01/04/2016 FIRST AIDER ORDER 27/05/2016 56 N-5 DAYS SIL, NO RECORDS KEEPING, NO PROOF OF REMITTANCE OF SSS/PHIC/HDMF, KJB MANPOWER SERVICES, INC./CD-R NO PROOF OF REGISTRATION ON ISSUED COMPLIANCE KING SM CDO RO10-WMO-CV-2016-04-0027-G 04/03/2016 D.O. 18-A ORDER 27/05/2016 83 KJB MANPOWER SERVICES, INC./CD-R NO TRAINED SAFETY OFFICER, ISSUED COMPLIANCE KING SM CDO RO10-WMO-CV-2016-04-0025-O 01/04/2016 FIRST AIDER ORDER 27/05/2016 56 N-5 DAYS SIL, NO RECORDS KEEPING, NO PROOF OF KJB MANPOWER SERVICES, INC./CD-R SSS/PHIC/HDMF, NO PROOF OF ISSUED COMPLIANCE KING-GAISANO RO10-WMO-CV-2016-04-0026-G 04/03/2016 CERTIFICATE OF D.O. 18-A ORDER 27/05/2016 83 KJB MANPOWER SERVICES, INC./CD-R NO TRAINED SAFETY OFFICER, ISSUED COMPLIANCE KING-GAISANO RO10-WMO-CV-2016-04-0024-O 01/04/2016 FIRST AIDER ORDER 27/05/2016 56 NO PROOF OF D.O. 18-A, N- UNWORKED REGULAR HOLIDAY PAY, N-SIL, NO PROOF OF SSS/PHIC/HDMF, NO RECORDS ISSUED COMPLIANCE DBS ADVANCE CONCEPT INC./CD-R KING RO10-WMO-CV-2016-04-0028-G 03/03/2016 KEEPING ORDER 26/05/2016 84 3,816.00 2 NO D.O. 18-A, NO RECORDS KEEPING, NO PROOF OF SSS,PHIC,HDMF REMITTANCE, N- ISSUED COMPLIANCE DBS ADVANCE CONCEPT INC./CD-R KING RO10-WMO-CV-2016-04-0031-G 03/03/2016 SIL ORDER 26/05/2016 84 7,950.00 5 N-SIL, NO RECORDS KEEPING, NO PROOF OF D.O. 18-A, NO PROOF OF SSS,PHIC,HDMF REMITTANCES, NO TRAINED FIRST AIDER, SAFETY ISSUED COMPLIANCE DBS ADVANCE CONCEPT INC./CD-R KING RO10-WMO-CV-2016-04-0029-G 04/03/2016 OFFICER ORDER 26/05/2016 83 3,180.00 2 N-SIL, NO RECORDS KEEPING, NO PROOF OF D.O. 18-A, NO PROOF OF SSS,PHIC,HDMF REMITTANCES, NO TRAINED FIRST AIDER, SAFETY ISSUED COMPLIANCE DBS ADVANCE CONCEPT INC./CD-R KING RO10-WMO-CV-2016-04-0030-G 04/03/2016 OFFICER ORDER 27/05/2016 83 3,180.00 2 N-5 DAYS SIL, NO RECORDS DBS ADVANCE CONCEPT INC./CD-R RO10-BUK-CV-2016-04-0016- KEEPING, NO PROOF OF D.O. 18-A, ISSUED COMPLIANCE KING G 09/03/2016 NO PROOF OF SSS/PHIC/HDMF ORDER 12/05/2016 63 4,770.00 2 N-PAYMENT OF 5 DAYS SIL, NO RECORDS PRESENTED, NO PROOF ISSUED OF REMITTANCE FOR DBS ADVANCE CONCEPT INC./CD-R RO10-BUK-CV-2016-04-0018- SSS/PHIC/HDMF, NO PROOF OF COMPLIANCE KING G 09/03/2016 D.O. 18-A REGISTRATION ORDER 12/05/2016 63 11,726.33 3 ISSUED

DBS ADVANCE CONCEPT INC./CD-R RO10-BUK-CV-2016-04-0014- NO TRAINED SAFETY OFFICER, COMPLIANCE KING O 28/03/2016 FIRST AIDER ORDER 12/05/2016 44 ISSUED

DBS ADVANCE CONCEPT INC./CD-R NO TRAINED SAFETY OFFICER, COMPLIANCE KING RO10-BUK-CV-2016-04-0016-O 28/03/2016 FIRST AIDER ORDER 12/05/2016 44 4,770.00 2 ISSUED COMPLIANCE DBS ADVANCE CONCEPT INC./CD-R KING RO10-WMO-CV-2016-04-0026-O 01/04/2016 NO FIRST AIDER, SAFETY OFFICER ORDER 27/05/2016 56 ISSUED

NO TRAINED FIRST AIDER, SAFETY COMPLIANCE DBS ADVANCE CONCEPT INC./CD-R KING RO10-WMO-CV-2016-04-0028-O 01/04/2016 OFFICER ORDER 27/05/2016 56 ISSUED

NO TRAINED SAFETY OFFICER, COMPLIANCE DBS ADVANCE CONCEPT INC./CD-R KING RO10-WMO-CV-2016-04-0029-O 01/04/2016 FIRST AIDER ORDER 27/05/2016 56 ISSUED

NO TRAINED SAFETY OFFICER, COMPLIANCE DBS ADVANCE CONCEPT INC./CD-R KING RO10-WMO-CV-2016-04-0030-O 01/04/2016 FIRST AIDER ORDER 27/05/2016 56 U-WAGES, U-REGULAR HOLIDAY, SPECIAL HOLIDAY, NIGHT SHIFT DIFF. , N-13TH MONTH PAY, NO PROOF OF REMITTANCE FOR SSS/PHIC/HDMF (NON- COVERAGE), NO PROOF OF D.O. 18- A REGISTRATION, NO RECORDS BLACK ARROW SECURITY AGENCY RO10-BUK-CV-2016-04-0017- KEEPING, NON-ISSUANCE OF ISSUED COMPLIANCE /DES MARKETING INC. (DU EK SAM) G 09/03/2016 PAYSLIP ORDER 12/05/2016 63 99,139.44 1

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NO FIRST AIDER, SAFETY OFFICER, ADMINISTRATIVE REPORTS ON RO10-WMO-JA-2016-04-0122- OSH , NO POLICY ON TB, HIV/AIDS, WESSTMIN FOOD CHAIN CORP. O 01/04/2016 HEPA B, DRUG FREE WORKPLACE AMICABLY SETTLED 23/05/2016 52 NO RECORDS AVAILABLE, NO RO10-WMO-JA-2016-04-0157- PROOF OF SSS/PHIC/HDMF, NO WESTMIN FOOD CHAIN CORP. G 01/04/2016 PROOF OF 13TH MONTH PAY AMICABLY SETTLED 23/05/2016 52 ALL TRADE MANPOWER, INC./TAPA RO10-WMO-JA-2016-04-0135- NO PROOF OF TRAINED SAFETY KING O 13/04/2016 OFFICER AND FIRST AIDER AMICABLY SETTLED 05/05/2016 22 AOB FORWARDING AND CUSTOM RO10-WMO-JA-2016-04-0171- BROKERAGE G 13/04/2016 NON-REMITTANCE TO SSS AMICABLY SETTLED 03/05/2016 20 NO TRAINED FIRST AIDER, NO ANNUAL MEDICAL AOB FORWARDING AND CUSTOM RO10-WMO-JA-2016--04- REPORT, ANNUAL BROKERAGE 0126-O 13/04/2016 EXPOSURE REPORT AMICABLY SETTLED 03/05/2016 20 RO10-EMO-JA-2016-04-0176- NON-COVERAGE OF AQUARIUS BEACH RESORT G 13/04/2016 SSS/PHIC.HDMF AMICABLY SETTLED 03/05/2016 20 U-WAGES, 13TH MONTH PAY, NO RECORDS AVAILABLE, RO10-EMO-JA-2016-04-0173- NO PROOF OF REMITTANCE LCA PHARMACY G 13/04/2016 OF SSS/PHIC/HDMF AMICABLY SETTLED 25/05/2016 42 23,500.00 2 NEPTUNE MANPOER & GEN. SVCS., INC./STARLANE CALTEX RO10-WMO-JA-2016-04-0166- RECORDS NOT AVAILABLE, STATION G 13/04/2016 NON-RENEWAL OF D.O. 18-A AMICABLY SETTLED 20/05/2016 37 REGINA ANGELORUM SCHOOL OF RO10-EMO-JA-2016-04-0181- VILLANUEVA, INC. G 13/04/2016 N-MATERNITY LEAVE PAY AMICABLY SETTLED 06/05/2016 24 U-WAGES, NO RECORDS, U- REGULAR & SPECIAL HOLIDAY, N-5 DAYS SIL, U-13TH MONTH PAY, NON-COVERAGE OF SSS/PHIC/HDMF, NO FIRST AIDER, ROSE PANCIT MALABON & RO10-WMO-JA-2016-04-0170- NO FIRST AID KIT / EMERGENCY FASTFOOD (BRANCH) G 13/04/2016 MEDICINES AMICABLY SETTLED 19/04/2016 6 ROSE PANCIT MALABON & RO10-WMO-JA-2016-04-0136- NO FIRST AIDER, NO FIRST AID KIT FASTFOOD (BRANCH) O 13/04/2016 / EMERGENCY MEDICINES AMICABLY SETTLED 19/04/2016 6

RO10-EMO-JA-2016-04-0177- U-WAGES, N-COVERAGE SSS, PHIC, SHALOM DRUGSTORE G 13/04/2016 HDMF, NO RECORDS AVAILABLE AMICABLY SETTLED 12/05/2016 29 51,000.00 2 RO10-EMO-JA-2016-04-0139- NO RULE 1020, NO TRAINED FIRST SHALOM DRUGSTORE O 13/04/2016 AIDER AMICABLY SETTLED 12/05/2016 29 NON-INTEGRATION OF COLA, NO PROOF OF REMITTANCE TO SSS/HDMF/PHIC, U-13TH PEOPLE SERVE MULTI-PURPOSE RO10-WMO-JA-2016-04-0207- MONTH, SPECIAL AND ISSUED COMPLIANCE COOPERATIVE/NIKE PARK G 25/04/2016 REGULAR HOLIDAY ORDER 10/05/2016 15 1,156.00 1 RO10-WMO-JA-2016-04-0172- ISSUED COMPLIANCE PITSTOP O 25/04/2016 NO RULE 1020, FIRST AIDER ORDER 10/05/2016 15 RO10-WMO-JA-2016-04-0162- ISSUED COMPLIANCE RMO MANPOWER SERVICES O 25/04/2016 NO ADMIN REPORTS ORDER 10/05/2016 15 POEA COMPLIANCE INDICATORS FOR RECRUITMENT, BOOKS OF ACCOUNTS, OFFICIAL RECEIPTS, POEA DOOR STICKER, KAUKULANG BAYAD POSTERS, ORG. CHART, N- NON-STOP OVERSEAS RO10-LDN-JA-2016-02-0034- LATEST AUDITED FINANCIAL EMPLOYMENT CORP. G 16/02/2016 STATEMENT AMICABLY SETTLED 06/04/2016 50 CHRONOTRON INC.-UNISILVER RO10-LDN-CV-2016-03-0013- U-WAGES, 13TH MONTH PAY, AMICABLY TIME G 09/02/2016 HOLIDAY PREMIUM PAY SETTLED 06/04/2016 57 10,114.00 4 N-PRESENTATION OF RO10-LDN-JA-2016-03-0113- RECORDS, NON COVERAGE AMICABLY CHERYBELL'S BAKESHOP G 09/02/2016 OF SSS/PHIC/HDMF SETTLED 06/04/2016 57 POLICIES ON PATERNITY, SOLO PARENT, VAWC, SPECIAL LEAVE, RETIREMENT PAY, ANTI-SEXUAL RO10-LDN-JA-2016-02-0035- HARASSMENT, RULE 1020, SAFETY AMICABLY CUADRO OCHO INC. G 16/02/2016 COMM. SETTLED 06/04/2016 50 RULE 1020, SAFETY COMM. FIRST AIDER, ANNUAL ACCIDENT, ANNUAL MEDICAL REPORT, DRUG RO10-LDN-JA-2016-02-0022- FREE, HIV-AIDS, HEPA B, TB AMICABLY CUADRO OCHO INC. O 16/02/2016 POLICIES SETTLED 06/04/2016 50 U-WAGES, N-MUSLIM HOLIDAY RO10-LDN-CV-2016-02-0005- PAY, NO SSS/PHIC/PAG-IBIG AMICABLY JADES CARGO SERVICES INC. G 10/02/2016 COVERAGE, NO RECORDS SETTLED 08/03/2016 28 27,450.00 5 U-WAGES, REGULAR HOLIDAY PAY, SPECIAL ANGENCIA RAMONA, INC. - MAIN RO10-LDN-JA-2016-02-0005- HOLIDAY PAY, 5DAYS SIL, AMICABLY PAWNSHOP G 10/02/2016 13TH MONTH PAY SETTLED 09/03/2016 29 11,066.40 5 NO SAFETY COMMITTEE ORGANIZATION, NO ANNUAL ACCIDENT REPORT, NO MINUTES OF SAFETY COMMITTEE ORANIZATION RO10-LDN-JA-2016-02-0002- MEETING, NO ANNUAL AMICABLY PARAS MACHINERY WORKS CORP. O 10/02/2016 MEDICAL REPORT SETTLED 10/03/2016 30 U-WAGES, 13TH MONTH PAY, NON-PRESENTATION OF RECORDS, NO PROOF OF 3R & M GENERAL MERCHANDISE, RO10-LDN-JA-2016-03-0111- COVERAGE/REMITTANCE OF AMICABLY INC. G 18/02/2016 SSS/PHIC/HDMF SETTLED 13/04/2016 55 40,000.00 3 NON-PRESENTATION OF RECORDS, NO PROOF OF RO10-LDN-JA-2016-03-0112- REMITTANCE/COVERAGE OF AMICABLY SPECIAL APPLIANCE PLAZA, INC. G 11/02/2016 SSS/PHIC/HDMF SETTLED 07/04/2016 56 NO POLICIES ON: R.B. OMBAO/SHANGHAI ELECTRIC PATERNITY, SOLO PARENT, POWER CONSTRUCTION RO10-LDN-JA-2016-03-0108- VAWC, SPECIAL LEAVE, ANTI- AMICABLY PHILIPPINE CORP. G 24/02/2016 SEXUAL HARASSMENT SETTLED 11/04/2016 47 CELDRAN CALTEX SERVICE RO10-LDN-JA-2016-03-0109- U-WAGES, OVERTIME PAY, AMICABLY STATION G 23/02/2016 13TH MONTH PAY SETTLED 07/04/2016 43 NO ANNUAL ACCIDENT REPORT, ANNUAL MEDICAL JVC SUPERMART (JERRY'S RO10-LDN-JA-2016-03-0032- REPORT, NO SAFETY AMICABLY SHOPPING CENTER) O 03/02/2016 COMMITTEE ORGANIZED SETTLED NO SAFETY COMM. ORGANIZED, NO ANNUAL PINE TREE FASTFOOD (JERRY'S RO10-LDN-JA-2016-03-0033- ACCIDENT REPORT, NO AMICABLY SHOPPING CENTER) O 03/02/2016 ANNUAL MEDICAL REPORT SETTLED

BAN SABAI TRADITIONAL THAI RO10-WMO-JA-2016-05-0215- AMICABLY MASSAGE SERVICES G 29/04/2016 U-WAGES, 13TH MONTH SETTLED 18/05/2016 18 23,792.00 9 PAYROLL (3/1-31/2016), U- WAGES, NO PROOF OF 13TH MONTH (2015), NON- RO10-WMO-JA-2016-05-0230- COVERAGE OF SSS, PHIC & AMICABLY BASIC KNEAD BAKERY G 03/05/2016 HDMF SETTLED 23/05/2016 20 16,740.00 2 NO RECORDS AVAILABLE AT THE TIME OF ASSESSMENT RO10-WMO-JA-2016-05-0219- (PAYROLLS, SSS/PHIC & AMICABLY CLASSIC SAVORY G 03/05/2016 HDMF) SETTLED 13/05/2016 40 U-WAGES, N-OVERTIME PAY, REGULAR & SPECIAL HOLIDAY PAY, REST DAY PREMIUM, NIGHT SHIFT DIFFERENTIAL, NO RECORDS AVAILABLE, NON- RUFFIANS SECURITY AGENCY/THE RO10-WMO-JA-2016-05-0216- REMITTANCE/COVERAGE OF AMICABLY PACIFICO BOUTIQUE HOTEL G 03/05/2016 SSS, PHIC & HDMF SETTLED 11/05/2016 38 RO10-WMO-JA-2016-05-0184- AMICABLY BASIC KNEAD BAKERY O 03/05/2016 NO RULE 1020, FIRST AIDER SETTLED 23/05/2016 20

JUNE 2016 NO PROOF OF SSS/PHIC ISSUED RO10-WMO-JA-2016-04-0154- COVERAGE, N-COVERAGE HDMF, COMPLIANCE ARLENE SCRAP IRON (MAIN) G 01/04/2016 NO PROOF OF 13TH MONTH PAY ORDER 20/06/2016 80 NO RULE 1020, FIRST AIDER, DRUG ISSUED RO10-WMO-JA-2016-04-0121- FREE WORKPLACE, HIV/AIDS, HEPA COMPLIANCE ARLENE SCRAP IRON (MAIN) O 01/04/2016 B, TB ORDER 20/06/2016 80 NO RULE 1020, FIRST AIDER, ISSUED ASIAN HOME APPLIANCE RO10-WMO-JA-2016-04-0098- ANNUAL MEDICAL, ANNUAL COMPLIANCE COMPANY INC. O 28/03/2016 EXPOSURE DATA REPORT ORDER 20/06/2016 84 NO RULE 1020, SAFETY OFFICER, FIRST AIDER, ANNUAL MEDICAL REPORT, ISSUED RO10-WMO-JA-2016-04-0171- ANNUAL WORK COMPLIANCE BOY ZUGBA-BQFC O 25/04/2016 ACCIDENT/ILLNESS REPORT ORDER 20/06/2016 56 ISSUED CAGAYAN MODERN ELECTRICAL RO10-WMO-JA-2016-04-0127- COMPLIANCE SUPPLY G 28/03/2016 U-WAGES, 13TH MONTH PAY ORDER 20/06/2016 84 ISSUED RO10-WMO-JA-2016-04-0128- NO TRAINED SAFETY COMPLIANCE CDO ICE PLANT INC. O 13/04/2016 OFFICER, FIRST AIDER ORDER 20/06/2016 68 U-WAGES, U-OT, U-HOLIDAY, SPECIAL HOLIDAY, U-13TH MO., N-SIL, NO AEP, ISSUED RO10-WMO-JA-2016-04-0203- COVERAGE/REMITTANCE ON COMPLIANCE CDO N-CAR, INC. G 25/04/2016 SSS, HDMF & PHIC ORDER 22/06/2016 58 640,793.00 25 NO RULE 1020, FIRST-AIDER, POLICIES ON HIV, HEPA B, ISSUED RO10-WMO-JA-2016-04-0161- TB & DRUG FREE COMPLIANCE CDO N-CAR, INC. O 25/04/2016 WORKPLACE ORDER 22/06/2016 58 RO10-WMO-JA-2016-04-0086- NO SAFETY OFFICER, FIRST CDO NORTH STAR CORP. O 28/03/2016 AIDER AMICABLY SETTLED 27/04/2016 30

CDO NORTH STAR CORP./BONAIR RO10-WMO-JA-2016-04-0119- U-WAGES, 13TH MONTH PAY, INN & REST. G 28/03/2016 NO D.O. 18-A CERTIFICATE AMICABLY SETTLED 27/04/2016 30 22,888.00 2 FIRST AIDER, SAFETY OFFICER, ANNUAL MEDICAL, ANNUAL ISSUED CUCINA DE ORO CHICKEN ATI RO10-WMO-JA-2016-04-0117- EXPOSURE DATA REPORT DOLE, COMPLIANCE ATIHAN O 01/04/2016 SAFETY & HEALTH COMMITTEE ORDER 20/06/2016 80 ISSUED RO10-WMO-JA-2016-04-0161- U-WAGES, N-13TH MONTH COMPLIANCE EMQ TRADING G 01/04/2016 PAY ORDER 20/06/2016 80 11,867.96 2 RO10-BUK-JA-2016-02-0025- NO PROOF OF TRAINED FS RUBBER FARM O 16/02/2016 SAFETY OFFICER AMICABLY SETTLED 11/03/2016 24 ISSUED RO10-WMO-JA-2016-04-0199- NO RECORDS AVAILABLE, U- COMPLIANCE GOLD STAR DAILY G 25/04/2016 WAGES, U-13TH MO. ORDER 24/06/2016 60 6,968.00 4 NO SAFETY COMMITTEE ORG., ANNUAL MEDICAL REPORT, ANNUAL WORK ACCIDENT REPORT, SAFETY ISSUED RO10-WMO-JA-2016-04-0157- OFFICER, FIRE SAFETY COMPLIANCE GOLD STAR DAILY O 25/04/2016 INSPECTION CERT. ORDER 24/06/2016 60 U-WAGES, SPECIAL HOLIDAY, REGULAR ISSUED GOLDEN ROAST CHICKEN INC. RO10-WMO-JA-2016-04-0169- HOLIDAY, N-NIGHT SHIFT COMPLIANCE (JONIE'S SIZZLER & ROAST) G 13/04/2016 DIFFERENTIAL ORDER 24/06/2016 72 27,768.00 4 RO10-WMO-JA-2016-04-0193- NO RECORDS AVAILABLE, JAPNAR TRAK CORPORATION G 25/04/2016 ANTI-SEXUAL HARASSMENT AMICABLY SETTLED 16/05/2016 21

NO SAFETY OFFICER, FIRST AIDER, FIRE SAFETY INSPECTION CERT., ANNUAL MEDICAL REPORT, SAFETY COMMITTEE ORG., ANNUAL ACCIDENT REPORT, POLICIES ON ISSUED RO10-WMO-JA-2016-04-0154- DRUG FREE, HIV/AIDS, HEPA B, NO COMPLIANCE JAPNAR TRAK CORPORATION O 25/04/2016 SAFETY SHOES ORDER 24/06/2016 60 ISSUED J'DYNASTY MANPOWER SVCS./CD- RO10-WMO-CV-2016-04- COMPLIANCE R KING 0020-G 03/03/2016 NO PROOF OF D.O. 18-A ORDER 24/06/2016 113 ISSUED J'DYNASTY MANPOWER SVCS./CD- RO10-WMO-CV-2016-04- COMPLIANCE R KING 0021-G 03/03/2016 NO PROOF OF D.O. 18-A ORDER 24/06/2016 113 ISSUED J'DYNASTY MANPOWER SVCS./CD- NO TRAINED SAFETY OFFICER, COMPLIANCE R KING RO10-WMO-CV-2016-04-0018-O 01/04/2016 FIRST-AIDER ORDER 24/06/2016 84 ISSUED J'DYNASTY MANPOWER SVCS./CD- NO TRAINED SAFETY OFFICER, COMPLIANCE R KING RO10-WMO-CV-2016-04-0019-O 01/04/2016 FIRST-AIDER ORDER 24/06/2016 84 NO TRAINED SAFETY RO10-WMO-JA-2016-04-0130- OFFICER, FIRST-AIDER, NO ISSUED COMPLIANCE JE MACHINE SHOP O 13/04/2016 FSIC ORDER 20/06/2016 68 U-WAGES, N-COVERAGE OF RO10-WMO-JA-2016-04-0153- SSS/PHIC/HDMF, U-13TH MONTH ISSUED COMPLIANCE KREZEL GRAINS RETAILER G 01/04/2016 PAY, NO OVERTIME ORDER 24/06/2016 84 FIRST AIDER, EMERGENCY RO10-WMO-JA-2016-04-0120- MEDICINES, NO SUPPLY OF ISSUED COMPLIANCE KREZEL GRAINS RETAILER O 01/04/2016 POTABLE WATER ORDER 24/06/2016 84 NO SAFCOM ORGANIZATION, ANNUAL MEDICAL, ANNUAL ACCIDENT REPORT, FSIC, TRAINED RO10-WMO-JA-2016-04-0132- FIRST-AIDER, PART TIME SAFETY ISSUED COMPLIANCE LAI TZI MARKETING O 13/04/2016 OFFICER ORDER 20/06/2016 68 N-REGULAR /SPECIAL HOLIDAY PREMIUM, N- RO10-WMO-JA-2016-04-0118- UNWORKED REGULAR ISSUED COMPLIANCE LORETO'S GRILL & RESTAURANT G 28/03/2016 HOLIDAY PAY, N-5 DAYS SIL ORDER 22/06/2016 86 26934.6 20 RO10-WMO-JA-2016-04-0085- ISSUED COMPLIANCE LORETO'S GRILL & RESTAURANT O 28/03/2016 FIRST AIDER ORDER 22/06/2016 86 MALAYBALAY PETRON SERVICE RO10-BUK-JA-2016-03-0063- RECORDS NOT AVAILABLE, U- STATION G 11/02/2016 WAGES AMICABLY SETTLED 31/03/2016 49 NO TRAINED FIRST-AIDER, MALAYBALAY PETRON SERVICE RO10-BUK-JA-2016-03-0043- NO TRAINED SAFETY STATION O 11/02/2016 OFFICER AMICABLY SETTLED 31/03/2016 49 RO10-WMO-JA-2016-04-0201- NO SSS/PHIC/HDMF, NO ISSUED COMPLIANCE MIANIE GROCERY G 25/04/2016 RECORDS AVAILABLE ORDER 20/06/2016 56 NO FIRE EXTINGUISHER, RO10-WMO-JA-2016-04-0160- FIRST AIDER, FIRE SAFETY ISSUED COMPLIANCE MIANIE GROCERY O 25/04/2016 INSPECTION CERT. ORDER 20/06/2016 56

U-WAGES, N- COVERAGE/REMITTANCE OF RO10-WMO-JA-2016-02-0018- SSS/PHIC/HDMF, N-REGULAR AMICABLY MILLENIUM SECURITY AGENCY G 10/02/2016 HOLIDAY PAY, NO SIL SETTLED 07/03/2016 26 ISSUED

NORTHMIN PERFORMANCE RO10-WMO-JA-2016-04-0173- COMPLIANCE INDUSTRIES, INC. O 25/04/2016 NO RULE 1020, FIRST AIDER ORDER 20/06/2016 56 ISSUED

RO10-WMO-JA-2016-04-0151- COMPLIANCE PAPERTECH, INC. G 01/04/2016 NO RECORDS AVAILABLE ORDER 24/05/2016 53 ISSUED

RO10-WMO-JA-2016-04-0118- COMPLIANCE PAPERTECH, INC. O 01/04/2016 NO TRAINED FIRST AIDER ORDER 24/05/2016 53

RO10-WMO-JA-2016-04-0149- N-COVERAGE SSS/PHIC/HDMF, U- AMICABLY RAC COMMERCIAL CORP. G 01/04/2016 13TH MONTH PAY SETTLED 27/05/2016 56 ISSUED NO PROOF OF TRAINED RO10-WMO-JA-2016-04-0125- SAFETY OFFICER, FIRST COMPLIANCE RIKA DRUGSTORE (BRANCH) O 13/04/2016 AIDER ORDER 20/06/2016 68 ISSUED

RO10-WMO-JA-2016-04-0164- COMPLIANCE ROSE PHARMACY G 13/04/2016 NO RECORDS AVAILABLE ORDER 20/06/2016 68 RO10-WMO-JA-2016-04-0127- NO TRAINED FIRST AIDER, ISSUED COMPLIANCE ROSE PHARMACY O 13/04/2016 NO RULE 1020 ORDER 20/06/2016 68 N-IMPLEMENTATION W.O. #18, U- WAGES, N-13TH MONTH PAY, 5 ROVER EAGLE SECURITY DAYS SIL, N-PROVISION OF REST AGENCY/M LHUILLIER/JEWEL RO10-WMO-JA-2016-04-0163- DAY, N-REGULAR HOLIDAY, PAWNSHOP G 01/04/2016 SPECIAL HOLIDAY AMICABLY SETTLED 04/05/2016 33 10,000.00 10 SELECTIVE SECURITY SERVICES, RO10-WMO-JA-2016-04-0162- N-REGULAR HOLIDAY PAY, SPECIAL INC./GENERAL MILLING CORP. G 01/04/2016 DAY, 5 DAYS SIL AMICABLY SETTLED 09/06/2016 69 NO RECORDS AVAILABLE, RO10-WMO-JA-2016-04-0194- NO SSS, PHIC & HDMF ISSUED COMPLIANCE SHOBEH COMMERCIAL G 25/04/2016 REMITTANCES ORDER 20/06/2016 56 U-WAGES, N-13TH MO., N- SPECIAL & REGULAR SMART GUARD SECURITY HOLIDAY, N-SIL, N- AGENCY/CENTRO SUPERSALES, RO10-BUK-JA-2016-04-0205- OVERTIME, N-NIGHT SHIFT ISSUED COMPLIANCE INC. G 25/04/2016 DIFFERENTIAL ORDER 24/06/2016 60 U-WAGES, N-OVERTIME PAY, REST DAY, REGULAR HOLIDAY, SPECIAL HOLIDAY, NO SSS/PHIC/HDMF, NO PROOF OF 13TH MONTH PAY, D.O. SMARTGARD SECURITY RO10-WMO-JA-2016-04-0159- 18-A, CONTRACT/SERVICE ISSUED COMPLIANCE SERVICES/TIP FEEDMILL G 01/04/2016 AGREEMENT ORDER 24/06/2016 84 STARBOARD MANPOWER RO10-WMO-JA-2016-04-0155- NO RECORDS AVAILABLE, NO ISSUED COMPLIANCE SERVICES INC./PAPERTECH, INC. G 01/04/2016 PROOF OF 13TH MONTH PAY ORDER 24/06/2016 84 RO10-WMO-JA-2016-04-0150- N-IMPLEMENTATION W.O. #18, U- ISSUED COMPLIANCE STARWOOD FURNITURE G 01/04/2016 WAGES ORDER 24/06/2016 84 4,288.00 RO10-WMO-JA-2016-04-0116- EXPIRED CERTIFICATE OF ISSUED COMPLIANCE STARWOOD FURNITURE O 01/04/2016 ELECTRICAL INSPECTION ORDER 24/06/2016 84 RO10-WMO-JA-2016-04-0134- NO PROOF OF TRAINED FIRST ISSUED COMPLIANCE TAPA KING O 13/04/2016 AIDER ORDER 20/06/2016 68 RO10-WMO-JA-2016-04-0082- ISSUED COMPLIANCE TH CAGAYAN, INC. O 28/03/2016 NO FSIC ORDER 20/06/2016 84 NO ALIEN EMPLOYMENT PERMIT, RO10-EMO-CV-2016-03-0015- NO AUTHORITY TO DEDUCT ON ISSUED COMPLIANCE TIAN LI EXPORT AND IMPORT INC. G 04/02/2016 LOSSES ORDER 20/06/2016 137

SAFETY OFFICER, FIRST AIDER, NO ISSUED COMPLIANCE TIAN LI EXPORT AND IMPORT INC. RO10-EMO-CV-2016-03-0013-O 04/02/2016 PERMIT TO OPERATE ON BOILER ORDER 20/06/2016 137 RO10-WMO-JA-2016-04-0160- NO RECORDS AVAILABLE, NO ISSUED COMPLIANCE TIP FEEDMILL G 01/04/2016 PROOF OF 13TH MONTH PAY ORDER 20/06/2016 80 NO TRAINED FIRST AIDER, SAFETY OFFICER, NO ADMINISTRATIVE REPORTS ON OSH, NO POLICY ON RO10-WMO-JA-2016-04-0124- TB, HIV-AIDS, HEPA B, DRUG ISSUED COMPLIANCE TIP FEEDMILL O 01/04/2016 FREE,RULE 1020 ORDER 20/06/2016 80 NO FIRE SAFETY RO10-WMO-JA-2016-04-0158- INSPECTION CERT., FIRST TOURIST DEPOT TRAVEL & TOURS O 25/04/2016 AIDER AMICABLY SETTLED 31/05/2016 36 U-WAGES, U-13TH MO., N- SIL, N-REGULAR & SPECIAL HOLIDAY, NO PROOF OF RO10-WMO-JA-2016-04-0197- PAYMENT OF SSS, PHIC & ISSUED COMPLIANCE TRIX OFF ROAD G 25/04/2016 HDMF ORDER 24/06/2016 60 246,686.00 NO SAFETY OFFICER, SAFETY COMMITTEE ORG., ANNUAL MEDICAL REPORT, ANNUAL WORK ACCIDENT RO10-WMO-JA-2016-04-0156- REPORT, FIRST AIDER, FIRE ISSUED COMPLIANCE TRIX OFF ROAD O 25/04/2016 SAFETY INSPECTION CERT. ORDER 24/06/2016 60 U-WAGES, NO SSS/PHIC/HDMF REMITTANCE/COVERAGE, NO RECORDS AVAILABLE, ULTRA SHELL MOTORIST CENTER, RO10-WMO-JA-2016-04-0165- NO ANTI-SEXUAL ISSUED COMPLIANCE INC. G 13/04/2015 HARASSMENT POLICY ORDER 24/06/2016 438 NO TRAINED SAFETY OFFICER, RULE 1020, NO ULTRA SHELL MOTORIST CENTER, RO10-WMO-JA-2016-04-0129- POLICIES ON HIV, HEPA B, ISSUED COMPLIANCE INC. O 13/04/2015 TB & DRUG FREE ORDER 24/06/2016 438 RO10-WMO-JA-2016-04-0168- U-WAGES, SPECIAL ISSUED COMPLIANCE WANGS TEA FUSION G 13/04/2016 HOLIDAY, 13TH MONTH PAY ORDER 20/06/2016 68 1,581.00 RO10-WMO-JA-2016-05-0224- ARGIE & BILL ENT. (PLATO WRAPS) G 03/05/2016 NON-COVERAGE OF HDMF AMICABLY SETTLED 13/06/2016 41 RO10-WMO-JA-2016-05-0221- ISSUED COMPLIANCE CENTURY CHINESE DRUG STORE G 03/05/2016 U-SALARY ORDER 22/06/2016 50 7,783.00 2 CREMA CAFÉ & RESTAURANT RO10-WMO-JA-2016-05-0180- NO TRAINED SAFETY ISSUED COMPLIANCE (ACHT SUNRISE CORP.) O 03/05/2016 OFFICER, FIRST AIDER ORDER 20/06/2016 48 RO10-WMO-JA-2016-05-0315- CROCS (WALK EZ RETAIL CORP.) G 27/05/2016 N-SALARY AMICABLY SETTLED 27/06/2016 31 1,272.00 1 U-WAGES, N-REGULAR HOLIDAY, 5 DAYS SIL, U-13TH RO10-WMO-JA-2016-05-0236- MONTH PAY, OVERTIME PAY, DD ASSORTED TOYS G 03/05/2016 REST DAY PREMIUM AMICABLY SETTLED 09/06/2016 37 6,000.00 6 U-WAGES, N-REGULAR & SPECIAL HOLIDAY, NON- PROVISION OF PAYSLIP, NO RO10-WMO-JA-2016-05-0223- PROOF OF REMITTANCES OF ISSUED COMPLIANCE DERMSTRATA G 03/05/2016 SSS, PHIC & HDMF ORDER 24/06/2016 52 10,491.00 NO RECORDS AVAILABLE, U- DUAL FORCE SECURITY AGENCY/M RO10-WMO-JA-2016-05-0301- WAGES, N-LEGAL HOLIDAY LHUILLIER FINANCIALSERVICES G 27/05/2016 PAY, 13TH MONTH PAY AMICABLY SETTLED 20/06/2016 24 34,910.00 2 NO PAYSLIPS, PAYROLL, DTR, U-WAGES, SPECIAL HOLIDAY PAY, N-UNWORKED REGULAR HOLIDAY, N- OVERTIME, NON-COVERAGE EAST-WEST BEAUTY & CURL RO10-WMO-JA-2016-05-0225- OF SSS, PHIC & HDMF, NO ISSUED COMPLIANCE CORP. (MIRANGCURL SALON) G 03/05/2016 AEP OF 1 WORKER ORDER 24/06/2016 52 7,551.00 NO TRAINED FIRST AIDER, EAST-WEST BEAUTY & CURL RO10-WMO-JA-2016-05-0181- FIRST-AID/EMERGENCY ISSUED COMPLIANCE CORP. (MIRANGCURL SALON) O 03/05/2016 MEDICINE ORDER 24/06/2016 52 NO RECORDS AVAILABLE, RO10-WMO-JA-2016-05-0227- NO COVERAGE ON SSS, ISSUED COMPLIANCE EIGHT T CARS ENTERPRISES G 03/05/2016 PHIC & HDMF, NO AEP ORDER 20/06/2016 48 NO RULE 1020, NO FIRST AIDER, NO POLICY ON RO10-WMO-JA-2016-05-0182- PREVENTION ON HIV, TB, ISSUED COMPLIANCE EIGHT T CARS ENTERPRISES O 03/05/2016 HEPA, DRUG-FREE ORDER 20/06/2016 48 NO RECORDS AVAILABLE AT THE TIME OF ASSESSMENT ELIXER MULTI-PURPOSE RO10-WMO-JA-2016-05-0218- (PAYROLLS, SSS/PHIC & ISSUED COMPLIANCE COOP./KFC G 03/05/2016 HDMF) ORDER 20/06/2016 48 U-WAGES, U-REGULAR & SPECIAL HOLIDAY, U- OVERTIME, U-13TH MONTH, RO10-WMO-JA-2016-05-0210- N-NIGHT SHIFT ISSUED COMPLIANCE F AND R GROCERS (GRAMS) G 29/04/2016 DIFFERENTIAL ORDER 24/06/2016 56 25,901.00 NO RULE 1020, NO FIRE PROTECTION EQUIPMENT, RO10-WMO-JA-2016-05-0174- NO EXIT SIGNAGES, NO FIRE ISSUED COMPLIANCE F AND R GROCERS (GRAMS) O 29/04/2016 EXIT, NO FIRST AIDER ORDER 24/06/2016 56 FEL C HONEY MART (FORMERLY RO10-WMO-JA-2016-05-0206- CHERRY MINI MART) O 13/05/2016 NO FSIC AMICABLY SETTLED 06/06/2016 24 JKB REPUBLIC SECURITY AGENCY, RO10-WMO-JA-2016-05-0232- ISSUED COMPLIANCE INC./AIM COOP. G 03/05/2016 NON-PROVISION OF PAYSLIP ORDER 24/06/2016 52 NO RECORDS AVAILABLE, U- WAGES, U- JOSEPHEANS PROFICIENCY RO10-WMO-JA-2016-05-0312- SPECIAL/REGULAR HOLIDAY SERVICES/BIGBY'S G 27/05/2016 AND 13TH MONTH PAY AMICABLY SETTLED 20/06/2016 24 ISSUED

KETTLE FOODS CORP. (KETTLE RO10-WMO-JA-2016-05-0226- COMPLIANCE KORN KIOSK) G 03/05/2016 NON-PAYMENT OF SIL ORDER 20/06/2016 48 1,500.00 PAYROLL (3/1-31/2016), U- WAGES, NO PROOF OF 13TH ISSUED MONTH (2015), NON- RO10-WMO-JA-2016-05-0229- COVERAGE OF SSS, PHIC & COMPLIANCE MADELICIOUS BAKESHOP G 03/05/2016 HDMF ORDER 22/06/2016 50 17,865.83 ISSUED

RO10-WMO-JA-2016-05-0183- COMPLIANCE MADELICIOUS BAKESHOP O 03/05/2016 NO RULE 1020, FIRST AIDER ORDER 22/06/2016 50 U-WAGES, REGULAR ISSUED HOLIDAY. 13TH MONTH PAY, RO10-WMO-JA-2016-05-0234- NO SSS/PHIC/HDMF, NO COMPLIANCE NOR & SAM STORE (BRANCH G 03/05/2016 RECORDS AVAILABLE ORDER 24/06/2016 52 40,692.00 ISSUED

RO10-WMO-JA-2016-05-0187- COMPLIANCE NOR & SAM STORE (BRANCH O 03/05/2016 NO FIRST AIDER, FSIC ORDER 24/06/2016 52 U-WAGES, 13TH MONTH PAY, ISSUED NON-COVERAGE OF SOCIAL R. SABELLA MARKETING CORP. (X- RO10-WMO-JA-2016-05-0222- BENEFITS, N-REGULAR & COMPLIANCE QUISITE) G 03/05/2016 SPECIAL HOLIDAY, SIL ORDER 24/06/2016 52 32,334.50 RECS FRUIT SHAKES & JUICES RO10-WMO-JA-2016-05-0303- NO SERVICE INCENTIVE AMICABLY (THIRSTY) G 27/05/2016 LEAVE PAY SETTLED 20/06/2016 24 U-WAGES, OVERTIME PAY, REGULAR HOLIDAY, SPECIAL HOLIDAY, REST DAY PREMIUM, N-5 DAYS SIL, 13TH MONTH PAY, NO RECORDS AVAILABLE, NO ROVER EAGLE SECURITY RO10-WMO-JA-2016-05-0290- PROOF OF REMITTANCE AMICABLY AGENCY/M LHUILLIER G 27/05/2016 FOR SSS/PHIC/HDMF SETTLED 04/05/2016 -23 28,000.00 2 ISSUED

THE PACIFICO BOUTIQUE HOTEL RO10-WMO-JA-2016-05-0178- NO TRAINED FIRST AIDER, COMPLIANCE (ACHT SUNRISE CORP.) O 03/05/2016 SAFETY OFFICER ORDER 20/06/2016 48 ISSUED NO RECORDS AVAILABLE, N- VV SECURITY AGENCY/ST, PETERS RO10-WMO-JA-2016-05-0296- OVERTIME, REST DAY COMPLIANCE CHAPELS G 27/05/2016 PREMIUM ORDER 10/06/2016 14 6,000.00 ISSUED

RO10-EMO-JA-2016-02-0004- NO RULE 1020, TRAINED COMPLIANCE JULY 2016 GAZA RESTAURANT O 10/02/2016 FIRST AIDER ORDER 11/06/2016 122 52,875.00 3 U-WAGES, N-13TH MONTH PAY, REGULAR HOLIDAY ISSUED GRAYWOLF SECURITY AGENCY PAY, N-IMPLEMENTATION OF INC. / TRIPLE C DRESSING PLANT, RO10-EMO-JA-2016-03-0085- 5 DAYS SIL, N-OVERTIME COMPLIANCE INC. G 10/02/2016 PAY ORDER 10/06/2016 121 40,506.00 N-OVERTIME, N-HOLIDAY GRAYWOLF SECURITY AGENCY, RO10-WMO-JA-2016-04-0202- PREMIUM, N-SIL, N-13TH MO., AMICABLY INC. G 25/04/2016 NO D.O 18 REGISTRATION SETTLED 01/04/2016 -24 241,242.00 4 ISSUED NO PROOF OF JVC SUPERMART (JERRY'S RO10-LDN-JA-2016-O3-0053- REMITTANCE/COVERAGE OF COMPLIANCE SHOPPING CENTER) G 03/02/2016 SSS/PHIC/HDMF ORDER 06/06/2016 124 ISSUED NO PROOF OF PENNY J CAFE (JERRY'S RO10-LDN-JA-2016-03-0055- REMITTANCE/COVERAGE OF COMPLIANCE SHOPPING CENTER) G 03/02/2016 SSS/PHIC/HDMF ORDER 06/06/2016 124 NO SAFETY COMM. ISSUED ORGANIZED, NO ANNUAL PENNY J CAFE (JERRY'S RO10-LDN-JA-2016-03-0034- ACCIDENT REPORT, NO COMPLIANCE SHOPPING CENTER) O 03/02/2016 ANNUAL MEDICAL REPORT ORDER 06/06/2016 124 ISSUED NO PROOF OF PINE TREE FASTFOOD (JERRY'S RO10-LDN-JA-2016-03-0054- REMITTANCE/COVERAGE OF COMPLIANCE SHOPPING CENTER) G 03/02/2016 SSS/PHIC/HDMF ORDER 06/06/2016 124 ISSUED

RO10-EMO-JA-2016-04-0180- COMPLIANCE SKY MINI STORE G 13/04/2016 U-WAGES ORDER 10/06/2016 58 111,664.50 RO10-WMO-JA-2016-05-0306- U-REGULAR HOLIDAY PAY, N- AMICABLY LLANILLO-ROMERO OPTICAL G 27/05/2016 5 DAYS SIL SETTLED 02/05/2016 -25 ISSUED

RO10-WMO-JA-2016-04-0134- COMPLIANCE GTPC BOLT CENTER G 28/03/2016 N-IMP W.O. #18, U-WAGES ORDER 25/05/2016 58 15288 4 ISSUED

RO10-WMO-JA-2016-04-0099- COMPLIANCE GTPC BOLT CENTER O 28/03/2016 NO FSIC, FIRST AIDER ORDER 25/05/2015 -308 U-WAGES, NO NIGHT SHIFT DIFF. N-13TH MONTH PAY, N- ISSUED REMITTANCE OF RO10-EMO-JA-2016-03-0082- SSS/PHIC/HDMF, NO COMPLIANCE HOLY FAMILY SCHOOL OF MIS. OR. G 10/12/2015 MATERNITY BENEFITS ORDER 25/05/2016 167 35,787.00 12

U-WAGES, N-13TH MONTH PAY, N- COVERAGE OF SSS/PHIC/HDMF, N- REGULAR HOLIDAY, NO PROOF OF ISSUED REGISTRATION D.O. 18-A, NO LONESTAR SECURITY SERVICES RO10-EMO-JA-2016-04-0178- PROOF OF TRAINING OF SAFETY COMPLIANCE INC./G & P BUILDERS, INC. G 13/04/2016 OFFICER, FIRST AIDER ORDER 25/05/2016 42 13,510.50 5 ISSUED

LONESTAR SECURITY SERVICES RO10-EMO-JA-2016-04-0142- NO PROOF OF TRAINING OF COMPLIANCE INC./G & P BUILDERS, INC. O 13/04/2016 SAFETY OFFICER, FIRST AIDER ORDER 25/05/2016 42 ISSUED

RO10-WMO-JA-2016-04-0124- U-WAGES, REGULAR COMPLIANCE MARDALE PENSION G 28/03/2016 HOLIDAY, 13TH MONTH PAY ORDER 25/05/2016 58 1,206.00 6 U-WAGES, SPECIAL HOLIDAY, REGULAR ISSUED HOLIDAY, 13TH MONTH PAY, RO10-WMO-JA-2016-04-0120- N-5 DAYS SIL, NIGHT SHIFT COMPLIANCE MROY INC. (ROY'S BISTRO) G 28/03/2016 DIFF. ORDER 25/05/2016 58 47,574.00 21 ISSUED

RO10-WMO-JA-2016-04-0087- NO TRAINED SAFETY COMPLIANCE MROY INC. (ROY'S BISTRO) O 28/03/2016 OFFICER ORDER 25/05/2016 58 ISSUED NORTHERN MINDANAO U-WAGES, REGULAR FEDERATION DAIRY COOP RO10-WMO-JA-2016-04-0122- HOLIDAY, 13TH MONTH PAY, COMPLIANCE (BRANCH) G 28/03/2016 5 DAYS SIL ORDER 26/05/2016 59 17,094.00 7 ISSUED NORTHERN MINDANAO FEDERATION DAIRY COOP RO10-WMO-JA-2016-04-0088- COMPLIANCE (BRANCH) O 28/03/2016 NO FIRST AIDER, NO FSIC ORDER 26/05/2016 59 ISSUED

RO10-EMO-JA-2016-04-0174- COMPLIANCE RONI WAREHOUSE CORP. G 13/04/2016 NO RECORDS AVAILABLE ORDER 25/05/2016 42 ISSUED

RO10-EMO-JA-2016-04-0138- NO RULE 1020, NO TRAINED COMPLIANCE RONI WAREHOUSE CORP. O 13/04/2016 FIRST-AIDER ORDER 25/05/2016 42 ISSUED

RO10-WMO-JA-2016-04-0136- COMPLIANCE ZILLION LIFE GLOBAL, INC. G 28/03/2016 NO SSS/PHIC/HDMF ORDER 24/05/2016 57 NO RECORDS AVAILABLE, U- WAGES, U-13TH MO., N- BRAVE KNIGHTS SECURITY REGULAR HOLIDAY, N- AGENCY/CONTINENTAL JEWELRY RO10-WMO-JA-2016-04-0195- SPECIAL HOLIDAY, N- AMICABLY & PAWNSHOP G 25/04/2016 OVERTIME, N-SIL SETTLED 27/06/2016 63 3 NO PROOF OF D.O. 18-A, N- ISSUED UNWORKED REGULAR HOLIDAY HUMANLINK MANAGEMENT & SERVICES, PAY, N-SIL, NO PROOF OF COMPLIANCE INC./CD-R KING RO10-WMO-CV-2016-04-0022-G 03/03/2016 SSS/PHIC/HDMF ORDER 24/06/2016 113 2,226.00 1 ISSUED

HUMANLINK MANAGEMENT & SERVICES, COMPLIANCE INC./CD-R KING RO10-WMO-CV-2016-04-0020-O 01/04/2016 NO FIRST AIDER, SAFETY OFFICER ORDER 24/06/2016 84 U-WAGES, 13TH MONTH, SPECIAL AND REGULAR HOLIDAY, N-SPECIAL & ISSUED REGULAR HOLIDAY, NO SOLID FORCES SECURITY RO10-WMO-JA-2016-04-0208- SCHEDULED REST DAY, N- COMPLIANCE AGENCY/NIKE PARK G 25/04/2016 OVERTIME ORDER 24/06/2016 60 12,174.00 1 U-WAGES, REGULAR & ISSUED SPECIAL HOLIDAY, RO10-WMO-JA-2016-05-0214- UNDERPAYMENT/NO-13TH COMPLIANCE ANKAA SECURITY AGENCY/PITSOP G 29/04/2016 MONTH PAY, N-SIL ORDER 24/06/2016 56 42,048.02 1 NO RECORDS AVAILABLE, N-OF SALARY, REGULAR HOLIDAY PREMIUM PAY, OVERTIME PAY, NO PROOF OF REMITTANCE OF ISSUED SSS/PHIC/HDMF, D.O.-18-A WELTANCHAUNG CORP./MDC- RO10-WMO-JA-2016-05-0275- REGISTRATION, N-COVERAGE OF COMPLIANCE AVIDA TOWERS G 13/05/2016 SSS/PHIC/HDMF ORDER 30/06/2016 48 152,568.65 10 ISSUED VINCENT'S MANPOWER & GEN. SVCS/PERSIMMON FASTFOOD & RO10-WMO-JA-2016-05-0282- NO PROOF OF D.O. 18-A COMPLIANCE BAKESHOPPE G 13/05/2016 REGISTRATION ORDER 30/06/2016 48 ISSUED VINCENT'S MANPOWER & GEN. NO PROOF OF TRAINED SVCS/PERSIMMON FASTFOOD & RO10-WMO-JA-2016-05-0204- SAFETY OFFICER, FIRST COMPLIANCE BAKESHOPPE O 13/05/2016 AIDER ORDER 30/06/2016 48 ISSUED

RO10-WMO-JA-2016-05-0307- U-WAGES, NO COMPLIANCE FRAP RAP G 27/05/2016 SSS/PHIC/HDMF ORDER 30/06/2016 34 N-SSS/PHIC/HDMF, U-WAGES, N- ISSUED OVERTIME PAY, REGULAR HOLIDAY TABUNAWAY WARRIOR SECURITY RO10-WMO-JA-2016-05-0273- PAY, SPECIAL HOLIDAY, 5 DAYS SIL, COMPLIANCE AGENCY/CRM MARKETING CORP. G 13/05/2016 REST DAY PREMIUM ORDER 30/06/2016 48 1,272.60 1 NO PROOF OF D.O. 18-A ISSUED REGISTRATION, NO PROOF TABUNAWAY WARRIOR SECURITY RO10-WMO-JA-2016-05-0269- OF HDMF/PHIC COMPLIANCE AGENCY/MERCURY DRUG CORP. G 13/05/2016 REMITTANCES ORDER 30/06/2016 48 ISSUED NO RECORDS AVAILABLE, RO10-WMO-JA-2016-05-0268- NO D.O. 18-A COMPLIANCE TRESE BIENTE OTSO MANPOWER G 13/05/2016 REGISTRATION/PCAB ORDER 30/06/2016 48 ISSUED

RO10-WMO-JA-2016-05-0196- NO PROOF OF TRAINING ON COMPLIANCE TRESE BIENTE OTSO MANPOWER O 13/05/2016 GONDOLA TO PERSONNEL ORDER 30/06/2016 48 ISSUED

SAGITTARIUS SECURITY RO10-WMO-JA-2016-05-0291- N-UNWORKED REGULAR COMPLIANCE AGENCY/RTMI-AGORA G 27/05/2016 HOLIDAY PAY ORDER 30/06/2016 34 ISSUED

SAGITTARIUS SECURITY RO10-WMO-JA-2016-05-0292- N-UNWORKED REGULAR COMPLIANCE AGENCY/RTMI-BULUA G 27/05/2016 HOLIDAY PAY ORDER 30/06/2016 34 NO WEEKLY REST PERIOD, REGULAR HOLIDAY PAY, PREMIUM PAY FOR ISSUED REST/SPECIAL HOLIDAY, SUPER SHUTTLE FERRY 1 (ASIAN RO10-CAM-JA-2016-05-0253- NIGHT SHIFT DIFFERENTIAL, COMPLIANCE MARINE TRANSPORT CORP.) G 13/05/2016 5 DAYS SIL ORDER 30/06/2016 48 NO WEEKLY REST PERIOD, REGULAR HOLIDAY PAY, PREMIUM PAY FOR ISSUED REST/SPECIAL HOLIDAY, SUPER SHUTTLE FERRY 9 (ASIAN RO10-CAM-JA-2016-05-0252- NIGHT SHIFT DIFFERENTIAL, COMPLIANCE MARINE TRANSPORT CORP.) G 13/05/2016 5 DAYS SIL ORDER 30/06/2016 48 NO WEEKLY REST PERIOD, REGULAR HOLIDAY PAY, PREMIUM PAY FOR ISSUED REST/SPECIAL HOLIDAY, SUPER SHUTTLE FERRY VI (ASIAN RO10-CAM-JA-2016-05-0251- NIGHT SHIFT DIFFERENTIAL, COMPLIANCE MARINE TRANSPORT CORP.) G 13/05/2016 5 DAYS SIL ORDER 30/06/2016 48 N-INTEGRATION OF COLA, U- ISSUED SPECIAL/REGULAR HOLIDAY, SKILLS & TALENT EMPLOYMENT RO10-WMO-JA-2016-05-0313- N-5 DAYS SIL, U-13TH MONTH COMPLIANCE POOL, INC./LG G 27/05/2016 PAY ORDER 30/06/2016 34 2,016.00 1 ISSUED STANISLAUS MANPOWER SERVICES INC./GLAZETECH GLASS RO10-WMO-JA-2016-05-0199- NO PROOF OF GONDOLA COMPLIANCE & ALUMINUM O 13/05/2016 TRAINING ORDER 30/06/2016 48 ISSUED

RO10-WMO-JA-2016-05-0300- NO RECORDS AVAILABLE, N- COMPLIANCE REO STAR MINIMART G 27/05/2016 NIGHT SHIFT DIFFERENTIAL ORDER 30/06/2016 34 1126 2 ISSUED

RO10-WMO-JA-2016-05-0222- COMPLIANCE REO STAR MINIMART O 27/05/2016 NO RULE 1020 ORDER 30/06/2016 34 ISSUED

PHILIPPINE OPPO MOBILE RO10-WMO-JA-2016-05-0311- NO PROOF OF COMPLIANCE TECHNOLOGY INC. G 27/05/2016 SSS/PHIC/HDMF ORDER 30/06/2016 34 ISSUED NO D.O. 18-A REGISTRATION, PRIME POWER MANPOWER RO10-WMO-JA-2016-05-0316- NO REMITTANCE ON COMPLIANCE SERVICES/LUXE HOTEL G 27/05/2016 SSS/PHIC/HDMF ORDER 30/06/2016 34 NO RULE 1020, NO SAFETY & ISSUED HEALTH ORGANIZATION, NO PRIME POWER MANPOWER RO10-WMO-JA-2016-05-0226- ADMIN REPORTS ON OSH, COMPLIANCE SERVICES/LUXE HOTEL O 27/05/2016 NO SAFETY OFFICER ORDER 30/06/2016 34 NO PROOF OF FSIC, EMERGENCY ISSUED MEDICINES/FIRST AID KIT, PERSIMMON FASTFOOD & RO10-WMO-JA-2016-05-0205- FIRST AIDER, SAFETY COMPLIANCE BAKESHOPPE O 13/05/2016 OFFICER ORDER 30/06/2016 48 PPA CALTEX STATION NO RECORDS AVAILABLE, N- ISSUED COVERAGE OF RO10-WMO-JA-2016-05-0294- SSS/PHIC/HDMF, U-WAGES, COMPLIANCE G 27/05/2016 13TH MONTH PAY ORDER 30/06/2016 34 1,378.00 1 ISSUED OIRASOR MANPOWER RESOURCES/LIMBROS SHELL RO10-WMO-JA-2016-05-0297- NO RECORDS AVAILABLE, U- COMPLIANCE SERVICE STATION G 27/05/2016 WAGES ORDER 30/06/2016 34 U-WAGES, N-INTEGRATION OF COLA, N-OVERTIME, ISSUED SPECIAL/REGULAR HOLIDAY RO10-WMO-JA-2016-05-0308- PREMIUM, 5 DAYS SIL, U- COMPLIANCE ORO GRAPHIC ALL-IN-STORE G 27/05/2016 13TH MONTH PAY ORDER 30/06/2016 34 8,532.70 2 NON-IMPLEMENTAITON OF ISSUED W.O. #18, U-WAGES, N- LORENZO TAN MULTI-PURPOSE RO10-WMO-JA-2016-05-0283- COVERAGE OF SOCIAL COMPLIANCE COOP G 13/05/2016 (SSS/PHIC/HDMF) ORDER 30/06/2016 48 U-WAGES, N-REGULAR & SPECIAL ISSUED HOLIDAY, N-NIGHT SHIFT LONESTAR SECURITY RO10-WMO-JA-2016-05-0272- DIFFERENTIAL, U-OVERTIME, N- COMPLIANCE AGENCY/RICH MANOR G 13/05/2016 REMITTANCE ON HDMF & PHIC ORDER 30/06/2016 48 12,856.80 1

U-WAGES, N-OVERITME, U- REGULAR HOLIDAY, SPECIAL ISSUED HOLIDAY, REST DAY, N-5 LONESTAR SECURITY SERVICES RO10-WMO-JA-2016-05-0270- DAYS SIL, N-13TH MONTH COMPLIANCE INC./CROWN PAPER G 13/05/2016 PAY, NO PROOF OF D.O. 18-A ORDER 30/06/2016 48 44,181.00 1 ISSUED

LONESTAR SECURITY SERVICES RO10-WMO-JA-2016-05-0197- SAFETY OFFICER, FIRST COMPLIANCE INC./CROWN PAPER O 13/05/2016 AIDER ORDER 30/06/2016 48 ISSUED U-WAGES, N-SSS & HDMF, LONESTAR SECURITY SERVICES RO10-WMO-JA-2016-05-0271- NO PROOF OF D.O. 18-A, NO COMPLIANCE INC./PERSIMMON G 13/05/2016 RECORDS AVAILABLE ORDER 30/06/2016 48 1,246.00 1 ISSUED

LONESTAR SECURITY SERVICES RO10-WMO-JA-2016-05-0198- NO TRAINED SAFETY COMPLIANCE INC./PERSIMMON O 13/05/2016 OFFICER, FIRST AIDER ORDER 30/06/2016 48

NO SAFETY OFFICER, SAFETY AND HEALTH ORG., ADMIN REPORTS, RULE 1020, ISSUED NO GUIDELINES ON LIMKETKAI HOTEL & RESORT RO10-WMO-JA-2016-05-0213- HIV/AIDS, HEPA B, TB, DRUG COMPLIANCE CORP. O 27/05/2016 FREE WORKPLACE POLICIES ORDER 30/06/2016 34 ISSUED GLAZE TECH GLASS & ALUMINUM INSTALLATION/(MDC) MAKATI DEV. RO10-WMO-JA-2016-05-0201- NO PROOF OF TRAINING ON COMPLIANCE CONSTRUCTION O 13/05/2016 GONDOLA TO PERSONNEL ORDER 30/06/2016 48 RO10-WMO-JA-2016-05-0215- AMICABLY ECHAVEZ KITCHENETTE (LASANG) O 24/05/2016 NO FIRST AIDER SETTLED 20/06/2016 27 RO10-WMO-JA-2016-05-0214- AMICABLY ECHAVEZ KITCHENETTE (MAIN) O 24/05/2016 NO FIRST AIDER SETTLED 20/06/2016 27 ISSUED

RO10-WMO-JA-2016-05-0295- COMPLIANCE ELMACO BUILDERS & CO. G 27/05/2016 NO RECORDS AVAILABLE ORDER 30/06/2016 34 NO FIRST AIDER, RULE 1020, ISSUED ADMINISTRATIVE REPORTS, RO10-WMO-JA-2016-05-0218- PCAB, DOLE APPROVED COMPLIANCE ELMACO BUILDERS & CO. O 27/05/2016 CSHP ORDER 30/06/2016 34 ISSUED

RO10-WMO-JA-2016-05-0284- N-COVERAGE OF COMPLIANCE EVANGELINE'S FARM G 13/05/2016 SSS/HDMF/PHIC ORDER 30/06/2016 48 RO10-WMO-JA-2016-05-0207- AMICABLY EVANGELINE'S FARM O 13/05/2016 NO TRAINED FIRST AIDER SETTLED 30/06/2016 48 NO RECORDS AVAILABLE, N- ISSUED SSS/PHIC/HDMF, U-SPECIAL RO10-WMO-JA-2016-05-0281- HOLIDAY, 13TH MONTH PAY, COMPLIANCE DAMASO RESTAURANT G 13/05/2016 OVERTIME PAY ORDER 30/06/2016 48 4,868.00 4 ISSUED

RO10-WMO-JA-2016-05-0203- COMPLIANCE DAMASO RESTAURANT O 13/05/2016 NO FSIC ORDER 30/06/2016 48 ISSUED N-REGULAR HOLIDAY PAY, CANSTALLATION AGENCY/GUESS RO10-WMO-JA-2016-05-0278- NO PAYSLIP, NO COMPLIANCE KIDS G 13/05/2016 SSS/HDMF/PHIC ORDER 30/06/2016 48 4,560.00 1 ISSUED N-UNWORKED REGULAR HOLIDAY, RO10-WMO-JA-2016-05-0274- NO RECORDS PRESENTED, N- COMPLIANCE BUILDERS CHOICE INC./MDC G 13/05/2016 COVERAGE OF SSS/PHIC/HDMF ORDER 30/06/2016 48 3,000.00 3 ISSUED

RO10-WMO-JA-2016-05-0200- COMPLIANCE BUILDERS CHOICE INC./MDC O 13/05/2016 NO PCAB REGISTRATION ORDER 30/06/2016 48 NO RECORDS AVAILABLE, RO10-WMO-JA-2016-05-0310- NON-PAYMENT OF AMICABLY BIGBY'S FOOD CORP. G 27/05/2016 SPECIAL/REGULAR HOLIDAY SETTLED 29/06/2016 33 6300.45 ISSUED U-OT, HOLIDAY, N- RO10-WMO-JA-2016-05-0293- COVERAGE/REMITTANCE OF COMPLIANCE BLUSANDS BEACH RESORT INC. G 27/05/2016 SSS/PHIC/HDMF ORDER 30/06/2016 34 8,163.54 4 NO RULE 1020, FIRST AIDER, SAFETY OFFICER, NO ISSUED GUIDELINES ON HIV/AIDS, RO10-WMO-JA-2016-05-0216- HEPA B, TB DRUG FREE COMPLIANCE BLUSANDS BEACH RESORT INC. O 27/05/2016 WORKPLACE POLICIES ORDER 30/06/2016 34 NON-IMPLEMENTATION OF WAGE ORDER #18, U- ISSUED WAGES, NON-COVERAGE OF RO10-WMO-JA-2016-05-0233- SSS, PHIC & HDMF TO SOME COMPLIANCE ASIAN BITES BAKESHOPPE G 03/05/2016 WORKERS, N-SIL ORDER 30/06/2016 58 ISSUED

RO10-WMO-JA-2016-05-0186- NO SAFETY OFFICER, FIRST- COMPLIANCE ASIAN BITES BAKESHOPPE O 03/05/2016 AIDER ORDER 30/06/2016 58 ISSUED

ANOSIS MANPOWER SERVICES, RO10-WMO-JA-2016-05-0276- COMPLIANCE INC. (AMSI)/PRYCE PLAZA HOTEL G 13/05/2016 NO D.O. 18-A REGISTRATION ORDER 30/06/2016 48 ISSUED ABLASCO SECURITY U-WAGES, NO REGULAR & AGENCY/TRUMPH MOTORCYCLE RO10-WMO-JA-2016-05-0314- SPECIAL HOLIDAY PAY, NO COMPLIANCE CORP. G 27/05/2016 SSS/PHIC/HDMF COVERAGE ORDER 30/06/2016 34 3657.92 1 U-WAGES, N-13TH MONTH, ISSUED NO RECORDS, NON- RO10-WMO-JA-2016-05-0209- COVERAGE OF SSS, PHIC & COMPLIANCE JACOB'S DIMSUM (SIKWATE BREW) G 29/04/2016 HDMF ORDER 30/06/2016 62 11041.33 3 ISSUED

CAPITAL & LEVERAGE LENDING RO10-WMO-JA-2016-04-0133- COMPLIANCE CO., INC. G 28/03/2016 N-IMP W.O. #18, U-WAGES ORDER 30/06/2016 94

JULY 2016

EED MANPOWER SERVICES / RO10-BUK-JA-2016-03-0103- N-IMPLEMENTATION OF W.O. #18, LAPANDAY DIV. G JA 23/02/2016 U-WAGES, EXPIRED D.O. 18-A AMICABLY SETTLED 17/01/2016 -37 72,947.00 96 U-WAGES, N-13TH MONTH PAY, 5 DAYS SIL, REGULAR HOLIDAY, SPECIAL HOLIDAY, ISSUED ANKAA SECURITY AGENCY/ST. RO10-BUK-JA-2016-03-0060- REST DAY, NO PROOF OF COMPLIANCE JOHNS SCHOOL G JA 09/02/2016 SSS/PHIC/HDMF ORDER 30/06/2016 142 47,050.70 1 ISSUED ANKAA SECURITY AGENCY/ST. RO10-BUK-JA-2016-03-0040- NO PROOF OF TRAINED COMPLIANCE JOHNS SCHOOL O JA 09/02/2016 FIRST AIDER ORDER 30/06/2016 142 U-WAGES, REGULAR RO10-MO-JA-2016-03-0056- HOLIDAY PAY,13TH MONTH CAMSUR GEN. MERCHANDISE G JA 21/01/2016 PAY, NO SSS/PHIC/HDMF AMICABLY SETTLED 04/07/2016 165 33,840.00 15 NO PROOF OF FSIC, NO RO10-MO-JA-2016-03-0035- SAFETY OFFICER, FIRST CAMSUR GEN. MERCHANDISE O JA 21/01/2016 AIDER AMICABLY SETTLED 04/07/2016 165 ISSUED RO10-BUK-JA-2016-03-0095- RECORDS NOT AVAILABLE, NO COMPLIANCE CHIN HUA ENTERPRISES G JA 11/02/2016 PROOF OF SSS/PHIC/HDMF ORDER 30/06/2016 140 ISSUED RO10-BUK-JA-2016-03-0066- NO TRAINED SAFETY OFFICER, COMPLIANCE CHIN HUA ENTERPRISES O JA 11/02/2016 FIRST AIDER ORDER 30/06/2016 140 U-WAGES, 13TH MONTH PAY, N-5 DAYS SIL, NO PROOF OF ISSUED RO10-BUK-JA-2016-04-0145- PAYMENT OF COMPLIANCE ESTRADA STORE G JA 28/03/2016 SSS/PHIC/HDMF ORDER 30/06/2016 94 ISSUED RO10-BUK-JA-2016-04-0109- COMPLIANCE ESTRADA STORE O JA 28/03/2016 NO TRAINED FIRST AIDER ORDER 30/06/2016 94 U-WAGES, U-13TH MONTH, ISSUED RO10-EMO-JA-2016-02-0010- NO PROOF OF COMPLIANCE GAZA RESTAURANT G JA 10/02/2016 3-8-16 / 3-9-16 SSS,PHIC,HDMF ORDER 10/06/2016 121

N-IMPLEMENTATION W.O. ISSUED RO10-WMO-JA-2016-04-0123- #18, U-WAGES, N-COVERAGE COMPLIANCE GEO GAS G JA 28/03/2016 OF SSS/PHIC/HDMF ORDER 25/05/2016 58 ISSUED RO10-WMO-JA-2016-04-0089- NO PART TIME SAFETY COMPLIANCE GEO GAS O JA 28/03/2016 OFFICER ORDER 25/05/2016 58 U-WAGES, 13TH MONTH PAY, N-5 RO10-BUK-JA-2016-03-0100- DAYS SIL, NO PROOF OF PAYMENT GWZ FARMS (OFFICE) G JA 12/02/2016 OF PAG-IBIG AMICABLY SETTLED 17/06/2016 126 1,000.00 1 U-WAGES, OVERTIME PAY, INTERSERVE MANAGEMENT & REGULAR HOLIDAY, MANPOWER RESOURCES, INC./SM RO10-WMO-JA-2016-04-0128- PREMIUM PAY FOR SPECIAL CDO G JA 28/03/2016 HOLIDAY, NIGHT DIFF. 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NO FULL TIME NURSE, PARTI-TIME PHYSICIAN, PART TIME DENTIST, NO NC II FOR CRANE OPERATOR, NO FSIC, TREATMENT ROOM, SAFETY COMMITTEE ORG. ANNUAL RO10-WMO-JA-2016-04-0131- MEDICAL REPORT, ANNUAL BME PARTNERS, INC. O 13/04/2016 ACCIDENT/ILLNESS REPORT AMICABLY SETTLED 13/06/2016 61 RO10-EMO-JA-2016-02-0006- BRESA DRUGSTORE G 10/02/2016 U-WAGES, N-SSS/PHIC/HDMF AMICABLY SETTLED 17/05/2016 97 12,000.00 NO PERMIT TO OPERATE RO10-EMO-JA-2016-04-0140- FOR INTERNAL COMBUSTION CARGILL PHIL. INC. O 13/04/2016 ENGINE AMICABLY SETTLED 26/07/2016 104 NO PROOF OF TRAINED RO10-BUK-JA-2016-02-0006- SAFETY OFFICER, FIRST CASCOM COMMERCIAL (GROCERY) O 10/02/2016 AIDER AMICABLY SETTLED 07/04/2016 57 CELDRAN CALTEX SERVICE RO10-LDN-JA-2016-03-0080- NO SAFETY OFFICER, FIRST COMPLIANCE STATION O 23/02/2016 AIDER ORDER 06/06/2016 104 180,423.80

U-WAGES, 13TH MONTH PAY, REGULAR HOLIDAY, SPECIAL RO10-BUK-JA-2016-03-0058- HOLIDAY, N-5 DAYS SIL, NO COMPLIANCE CHEF EDWARD'S RESTAURANT G 03/02/2016 PROOF OF SSS/PHIC/HDMF ORDER 12/05/2016 99 139,762.29 RO10-BUK-JA-201603-0038- NO PROOF OF TRAINED COMPLIANCE CHEF EDWARD'S RESTAURANT O 03/02/2016 FIRST AIDER ORDER 12/05/2016 99 NON-PRESENTATION OF RO10-WMO-JA-2016-04-0132- RECORDS, N-COVERAGE OF CHICKEN INASAL BACOLOD STYLE G 28/03/2016 SSS, HDMF/PHIC AMICABLY SETTLED 16/07/2016 110 RULE 1020, FIRST AIDER, ANNUAL MEDICAL, ANNUAL RO10-WMO-JA-2016-04-0096- EXPOSURE DATA REPORT, CHICKEN INASAL BACOLOD STYLE O 28/03/2016 SAFETY COMMITTEE AMICABLY SETTLED 16/07/2016 110 RECORDS NOT AVAILABLE, NO RO10-WMO-JA-2016-04-0167- SSS,PHIC,HDMF REMITTANCE, NO DE ORO LUTOS HARDWARE G 13/04/2016 FSIC AMICABLY SETTLED 29/04/2016 16 RO10-WMO-JA-2016-04-0133- DE ORO LUTOS HARDWARE O 13/04/2016 NO FSIC AMICABLY SETTLED 29/04/2016 16 U-WAGES, N-13TH MONTH PAY, N-SSS/PHIC/HDMF, N-5 FEMJEG SECURITY AGENCY/A & E RO10-EMO-JA-2016-03-0081- DAYS SIL, N-PROOF D.O. 18-A COMPLIANCE BAKERY & RESTAURANT G 04/02/2016 REGISTRATION ORDER 10/06/2016 127 67,891.00 FEMJEG SECURITY AGENCY/A & E RO10-EMO-JA-2016-03-0057- SAFETY OFFICER, FIRST COMPLIANCE BAKERY & RESTAURANT O 04/02/2016 AIDER ORDER 10/06/2016 127 NO RULE 1020, SAFETY COMMITTEE ORGANIZATION, RO10-LDN-JA-2016-04-0106- ANNUAL ACCIDENT, ANNUAL FLOR RICE AND CORN STORE O 28/03/2016 MEDICAL REPORT AMICABLY SETTLED 20/06/2016 84 RO10-EMO-JA-2016-04-0141- NO TRAINED SAFETY G AND P BUILDERS, INC. O 13/04/2016 OFFICER, FIRST AIDER COMPLIANCE ORDER 25/05/2016 42 RO10-BUK-JA-2016-03-0072- GWZ FARMS (OFFICE) O 12/02/2016 FIRST AIDER AMICABLY SETTLED 17/06/2016 126 1,000.00 NO PROOF OF ILAGAN OPTICAL CLINIC & GEN. RO10-LDN-JA-2016-04-0189- COVERAGE/REMITTANCE OF MERCHANDISER BRANCH 2 G 13/04/2016 HDMF AMICABLY SETTLED 29/06/2016 77 JJN MANPOWER SERVICES / HCH RO10-EMO-JA-2016-03-0104- WOOD CORP. G 17/02/2016 NO RECORDS AVAILABLE AMICABLY SETTLED 19/05/2016 92 JJN MANPOWER SERVICES / HCH RO10-EMO-JA-2016-03-0075- WOOD CORP. O 17/02/2016 NO TRAINED FIRST-AIDER AMICABLY SETTLED 19/05/2016 92

RO10-EMO-JA-2016-02-0031- U-WAGES, 13TH MONTH PAY, KIMAYA PETRON STATION G 16/02/2016 N-COVERAGE OF HDMF AMICABLY SETTLED 18/05/2016 92 53,728.00 RO10-EMO-JA-2016-02-0020- SAFETY OFFICER, FIRST KIMAYA PETRON STATION O 16/02/2016 AIDER AMICABLY SETTLED 18/05/2016 92 RO10-BUK-JA-2016-03-0102- U-WAGES, 13TH MONTH PAY, N- LACE BREADHAUS G 18/02/2016 5DAYS SIL, NO SSS/PHIC/HDMF COMPLIANCE ORDER 30/06/2016 133 35,145.00 MERCURY DRUG CORP.-BADELLES RO10-LDN-JA-2016-03-0031- BRANCH O 05/02/2016 NO SAFETY OFFICER AMICABLY SETTLED 14/06/2016 130 MJT MANPOWER SERVICES/HCH RO10-EMO-JA-2016-03-0106- WOOD CORP. G 17/02/2016 NO RECORDS AVAILABLE AMICABLY SETTLED 19/05/2016 92 MJT MANPOWER SERVICES/HCH RO10-EMO-JA-2016-03-0077- WOOD CORP. O 17/02/2016 NO TRAINED FIRST AIDER AMICABLY SETTLED 19/05/2016 92 NON-COVERAGE OF HDMF, NARITA TRUCKING RO10-EMO-JA-2016-03-0107- NO PROOF OF D.O. 18-A SERVICES/CORBOX CORP. G 16/02/2016 REGISTRATION AMICABLY SETTLED 17/05/2016 91 U-WAGES, 13TH MONTH PAY, N- RO10-EMO-JA-2016-04-0175- COVERAGE SSS, PHIC, HDMF, NO NOR AND SAM STORE G 13/04/2016 RECORDS AVAILABLE AMICABLY SETTLED 04/05/2016 21 9,500.00 ORO BEN DY MACHINE WORKS RO10-WMO-JA-2016-04-0200- CORP. G 25/04/2016 NO SSS/PHIC/HDMF AMICABLY SETTLED 17/05/2016 22 NO SAFETY COMMITTEE ORG. & REPORTS, ANNUAL MEDICAL REPORT, ANNUAL ORO BEN DY MACHINE WORKS RO10-WMO-JA-2016-04-0159- ACCIDENT REPORT, FIRST- CORP. O 25/04/2016 AIDER AMICABLY SETTLED 17/05/2016 22 NON-IMPLEMENTATION OF W.O. #18, U-HOLIDAY PAY, N- P.K. INDUSTRIES & TRADING RO10-EMO-JA-2016-03-0084- 5 DAYS SIL, NO PAG-IBIG SERVICES G 02/02/2016 COVERAGE COMPLIANCE ORDER 25/05/2016 113 8,992.00 U-WAGES, N-OVERTIME PAY, T DAYS SIL, U-13TH MONTH PAY, REGULAR HOLIDAY, SPECIALY HOLIDAY, NO RECORDS AVAILABLE, N-PROOF OF RO10-LDN-JA-2016-04-0183- REMITTANCE/COVERAGE OF PARK 'N GO BAKESHOP G 13/04/2016 SSS/PHIC/HDMF AMICABLY SETTLED 13/06/2016 61 22,000.00 NO RULE 1020, FIRST AIDER, SAFETY OFFICER, OSH COM. MINUTES OF MEETING, ANNUAL RO10-LDN-JA-2014-04-0147- MEDICAL, ANNUAL ACCIDENT PARK 'N GO BAKESHOP O 13/04/2016 REPORTS AMICABLY SETTLED 13/06/2016 61

U-WAGES, N-OVERTIME PAY, NO POLICY ON MATERNITY, PATERNITY, SOLO PARENT, VAWC, SPECIAL LEAVE, RETIREMENT PAY, BREASTFEEDING, ANTI-SEXUAL RO10-LDN-JA-2016-04-0182- HARASSMENT, N-COVERAGE OF PATER AL-KUWAIT G 13/04/2016 SSS/PHIC/HDMF AMICABLY SETTLED 13/06/2016 61 NO TRAINED FIRST AIDER, NO RO10-LDN-JA-2016-04-0146- GUIDELINES ON DRUG FREE, PATER AL-KUWAIT O 13/04/2016 HIV/AIDS, HEPA B, TB AMICABLY SETTLED 13/06/2016 61 RO10-EMO-JA-2016-04-0179- PH ARABEJO MINI ENTERPRISES G 13/04/2016 N-COVERAGE HDMF COMPLIANCE ORDER 10/06/2016 58 RO10-EMO-JA-2016-04-0143- PH ARABEJO MINI ENTERPRISES O 13/04/2016 NO TRAINED FIRST AIDER COMPLIANCE ORDER 10/06/2016 58

NO RECORDS AVAILABLE, U- WAGES, OVERTIME PAY, N- SPECIAL HOLIDAY, REGULAR PRIMADONNA (DRIVEN BY RO10-WMO-JA-2016-04-0209- HOLIDAY, 5 DAYS SIL, NO PASSION CORP.) CDO BRANCH G 25/04/2016 PROOF OF SSS/HDMF/PHIC COMPLIANCE ORDER 22/06/2016 58 40,427.46 NO SAFETY PRACTITIONER, FIRST AIDER, R.B. OMBAO/SHANGHAI ELECTRIC OCCUPATIONAL NURSE, POWER CONSTRUCTION RO10-LDN-JA-2016-03-0078- PART TIME PHYSICIAN, N- PHILIPPINE CORP. O 24/02/2016 PROVISION OF FREE PPE'S COMPLIANCE ORDER 06/06/2016 103 RO10-WMO-JA-2016-04-0114- NO FIRST AIDER, PART-TIME RAC COMMERCIAL CORP. O 01/04/2016 SAFETY OFFICER AMICABLY SETTLED 27/05/2016 56 NO POLICIES ON: PATERNITY, SOLO PARENT, SHANGHAI ELECTRIC POWER VAWC, SPECIAL LEAVE, CONSTRUCTION PHIL. CORP./GN RO10-LDN-JA-2016-03-0109- EXPANDED BREAST POWER KAUSWAGAN LTD. G 24/02/2016 FEEDING AMICABLY SETTLED 11/05/2016 77 NO APPROVED CSHP, OCCUPATIONAL PHYSICIAN, LACKING NURSES WITH ONAP TRAINING, FIRST AIDERS, SAFETY OFFICERS, NO WRITTEN CONTRACT SHANGHAI ELECTRIC POWER WITH HOSPITAL, POLICIES CONSTRUCTION PHIL. CORP./GN RO10-LDN-JA-2016-03-0079- ON HIV-AIDS, HEPA B, DRUG POWER KAUSWAGAN LTD. O 24/02/2016 FREE, TB AMICABLY SETTLED 11/05/2016 77 SHASO INTERNATIONAL RO10-WMO-JA-2016-04-0094- MANPOWER SERVICES INC. O 28/03/2016 NO TRAINED FIRST AIDER COMPLIANCE ORDER 23/05/2016 56 NO TRAINED FIRST AIDER, RO10-EMO-JA-2016-04-0108- NO PERMIT TO OPERATE SUGECO OF CEBU INC. O 28/03/2016 PRESSURE VESSEL COMPLIANCE ORDER 10/06/2016 74 U-WAGES, HOLIDAY PAY, 13TH MONTH PAY, NO RECORDS, NON- PRESENTATION OF PROOF OF RO10-LDN-JA-2016-04-0185- COVERAGE/REMITTANCE OF ZOEY CAFE, CO. (MAIN) G 13/04/2016 SSS/PHIC/HDMF AMICABLY SETTLED 13/06/2016 61 NO WEEKLY REST PERIOD, OVERTIME PAY, REGULAR HOLIDAY PAY, PREMIUM PAY REST DAY/SPECIAL CAB SECURITY AGENCY/ASIAN RO10-CAM-JA-2016-05-0250- HOLIDAY, NO SIL, 13TH MARINE TRANSPORT G 13/05/2016 MONTH PAY AMICABLY SETTLED 05/07/2016 53 10,000.00 RO10-LDN-JA-2016-05-0287- U-WAGES, N-OVERTIME PAY, CAPRICE PENSION HOUSE G 24/05/2016 U-13TH MONTH PAY AMICABLY SETTLED 21/06/2016 28 16,000.00 NO SAFETY COMM. ORGANIZED, NO ANNUAL ACCIDENT REPORT ANNUAL RO10-LDN-JA-2016-05-0209- MEDICAL REPORT, NO FIRST CAPRICE PENSION HOUSE O 24/05/2016 AIDER AMICABLY SETTLED 21/06/2016 28 RO10-EMO-JA-2016-05-0246- CEBUANA LHUILLIER PAWNSHOP G 13/05/2016 NO RECORDS AVAILABLE AMICABLY SETTLED 07/07/2016 55 RO10-EMO-JA-2016-05-0194- NO RULE 1020, NO PROOF CEBUANA LHUILLIER PAWNSHOP O 13/05/2016 OF TRAINED FIRST AIDER AMICABLY SETTLED 07/07/2016 55 CHARM DERMATOLOGY CLINIC RO10-MO-JA-2016-05-0285- U-WAGES, 13TH MONTH PAY, AND HEALTH SPA G 24/05/2016 N-5 DAYS SIL AMICABLY SETTLED 21/07/2016 58 51,000.00 CHARM DERMATOLOGY CLINIC RO10-MO-JA-2016-05-0208- NO EMERGENCY EXITS, NO AND HEALTH SPA O 24/05/2016 FSIC AMICABLY SETTLED 21/07/2016 58 COOP BANK OF MISAMIS RO10-EMO-JA-2016-05-0243- ORIENTAL-VILLANUEVA BRANCH G 13/05/2016 NO RECORDS AVAILABLE AMICABLY SETTLED 06/07/2016 54 DC VETERINARY SERVICES & MARKETING RO10-BUK-JA-2016-0265-G 13/05/2016 U-WAGES, N-5 DAYS SIL AMICABLY SETTLED 21/07/2016 69 7,000.00 NO APPROVED CLEARED MECHANICAL PLAN FOR INTERNAL COMBUSTION ENGINE, NO ACCREDITED RO10-LDN-JA-2016-05-0210- SAFETY PRACTITIONER, NO HR CONSTRUCTION CORP. O 24/05/2016 OCCUPATIONAL NURSE AMICABLY SETTLED 28/06/2016 35 INTERSERVE MANPOWER RO10-WMO-JA-2016-05-0279- RSCS/MERCURY DRUG G 13/05/2016 N-5 DAYS SIL AMICABLY SETTLED 14/06/2016 32 U-WAGES, NO HOLIDAY PAY/PREMIUM PAY, NO 5 RO10-CAM-JA-2016-05-0247- DAYS SIL, U-13TH MONTH LCG TRADING G 13/05/2016 PAY AMICABLY SETTLED 07/07/2016 55 U-WAGES, U-REGULAR & SPECIAL HOLIDAY, U-13TH MONTH, U-SIL, NIGHT SHIFT DIFFERENTIAL, DELAYED RO10-WMO-JA-2016-05-0211- PAYMENT ON SSS, PHIC & LOKAL GRILL G 29/04/2016 HDMF AMICABLY SETTLED 11/08/2016 104 4,677.00 RO10-WMO-JA-2016-05-0175- NO RULE 1020, NO FIRST LOKAL GRILL O 29/04/2016 AIDER, NO SAFETY OFFICER AMICABLY SETTLED 11/08/2016 104 RO10-BUK-JA-2016-05-0258- LOVE LEMONS TRAVEL & TOURS G 13/05/2016 U-WAGES, N-SSS/PHIC/HDMF AMICABLY SETTLED 29/06/2016 47 1,000.00 U-WAGES, HOLIDAY PAY, PREMIUM ON SPECIAL RO10-CAM-JA-2016-05-0248- HOLIDAY, U-13TH MONTH MBC GAS AND SERVICE STATION G 13/05/2016 PAY AMICABLY SETTLED 24/08/2016 103 8,000.00 PAPERMART & GENERAL RO10-BUK-JA-2016-05-0266- U-WAGES, N-5 DAYS SIL, N- MERCHANDISE G 13/05/2016 SSS/PHIC/HDMF AMICABLY SETTLED 21/07/2016 69 9,700.00 RD PAWNSHOP INC. - BALINGASAG RO10-WMO-JA-2016-05-0228- BRANCH G 03/05/2016 NO RECORDS AVAILABLE AMICABLY SETTLED 23/05/2016 20 RO10-BUK-JA-2016-05-0262- U-WAGES, N-5 DAYS SIL, N- TARPMATE PRINTING SERVICES G 13/05/2016 SSS/PHIC/HDMF AMICABLY SETTLED 29/06/2016 47 7,000.00 TINALAK LABOR SERVICE NO PROOF OF COOPERATIVE (FORMERLY RO10-WMO-JA-2016-05-0304- REGISTRATION UNDER D.O. ASIAPRO) G 27/05/2016 18-A AMICABLY SETTLED 20/06/2016 24

U-WAGES, 13TH MONTH PAY, N-REGULAR HOLIDAY PAY, N- ALVANZ GLASS & ALUMINUM RO10-EMO-JA-2016-06-0387- COVERAGE SSS/PHIC/HDMF, SUPPLY G 20/06/2016 NO RECORDS AVAILABLE AMICABLY SETTLED 16/08/2016 57 48,240.25 ALVANZ GLASS & ALUMINUM RO10-EMO-JA-2016-06-0271- NO TRAINED SAFETY SUPPLY O 20/06/2016 OFFICER, FIRST AIDER AMICABLY SETTLED 16/08/2016 57 RO10-BUK-JA-2016-06-0404- ARANZES NATIVE PRODUCT G 20/06/2016 U-WAGES AMICABLY SETTLED 21/07/2016 31 1,000.00

U-WAGES, 13TH MONTH PAY, ARJOHN PHONELAND AND RO10-MO-JA-2016-06-0366- N-COVERAGE/REMITTANCE GENERAL MERCHANDISE G 20/06/2016 OF SSS/PHIC/HDMF AMICABLY SETTLED 27/07/2016 37 7,176.00 RO10-BUK-JA-2016-06-0408- U-WAGES, N-PAYMENT OF AVON DIRECT SELLING G 20/06/2016 SSS/PHIC/HDMF AMICABLY SETTLED 20/07/2016 30 10,000.00

RO10-WMO-JA-2016-06-0341- NO RECORDS AVAILABLE, NO 13TH AMICABLY BLU ENERGY FUEL STATION, INC. G 08/06/2016 PAYROLL-2015 SETTLED 07/07/2016 29 NO COMPANY POLICIES - HIV/AIDS PREVENTION, HEPA B PREVENTION, TB & DRUG- FREE WORKPLACE; NO RULE 1020, ANNUAL MEDICAL RO10-WMO-JA-2016-06-0242- REPORT & EXPOSURE DATA AMICABLY BLU ENERGY FUEL STATION, INC. O 08/06/2016 REPORT SETTLED 07/07/2016 29

NON-IMPLEMENTATION OF WAGE ORDER #18, U-WAGES & 13TH BRAVE KNIGHTS SECURITY & MONTH PAY, N-SIL, REGULAR & GENERAL SERVICES/DYNASTY RO10-WMO-JA-2016-06-0344- SPECIAL HOLIDAY PAY, NON- AMICABLY COURT HOTEL G 08/06/2016 PROVISION OF PAY SLIP SETTLED 01/07/2016 23 BUKIDNON MKTG. FARM SUPPLY RO10-BUK-JA-2016-06-0273- NO TRAINED SAFETY AMICABLY INC. O 20/06/2016 OFFICER, FIRST AIDER SETTLED 21/07/2016 31 U-WAGES, N-OVERTIME, HOLIDAY PAY, SIL, U-13TH RO10-MO-JA-2016-06-0371- MONTH PAY, NO AMICABLY FARMACIA JESSICA (B-2) G 20/06/2016 SSS/HDMF/PHIC SETTLED 22/07/2016 32 60,000.00 NO RECORDS AVAILABLE, N- NIGHT SHIFT DIFF., OVERTIME PAY, REGULAR FILL ME UP GAS REFILLING RO10-EMO-JA-2016-06-0388- HOLIDAY PAY, N-COVERAGE AMICABLY STATION G 20/06/2016 OF SSS/PHIC/HDMF SETTLED 16/08/2016 57 14,803.70 FILL ME UP GAS REFILLING RO10-EMO-JA-2016-06-0272- NO TRAINED SAFETY AMICABLY STATION O 20/06/2016 OFFICER, FIRST AIDER SETTLED 16/08/2016 57 FIRST COMMUNITY COOPERATIVE - RO10-EMO-JA-2016-06-0385- AMICABLY BALINGASAG BRANCH G 20/06/2016 NO RECORDS AVAILABLE SETTLED 13/07/2016 23 U-WAGES, N-REGULAR HOLIDAY,SPECIAL HOLIDAY PREMIUM, NIGHT SHIFT DIFF. OVERTIME PAY, NO RECORDS AVAILABLE, NO GOLDEN SUN INVESTIGATION & PROOF OF D.O. 18-A, N- SECURITY AGENCY/BINGO RO10-WMO-JA-2016-06-0421- COVERAGE OF COMPLIANCE GALLERY, INC. G 20/06/2016 SSS/PHIC/HDMF ORDER 15/08/2016 56 5,553.00 GOLDEN SUN INVESTIGATION & NO RULE 1020, TRAINED SECURITY AGENCY/BINGO RO10-WMO-JA-2016-06-0421- SAFETY OFFICER, FIRST- COMPLIANCE GALLERY, INC. G 20/06/2016 AIDER ORDER 15/08/2016 56 U-WAGES, 13TH MONTH PAY, REGULAR & SPECIAL HOLIDAY PAY, N-5 DAYS SIL, OVERTIME PREMIUM, NIGHT SHIFT DIFFERENTIAL, REGULAR & SPECIAL HOTEL CONCHITA (CAGAYAN 168 HOLIDAY PAY, NON- CORP.) PALANA MANAGEMENT & RO10-WMO-JA-2016-06-0351- COVERAGE OF SSS, PHIC & COMPLIANCE DEVELOPMENT CORP. G 08/06/2016 HDMF ORDER 15/08/2016 68 54,206.15 NO SAFETY COMMITTEE ORG. & REPORTS, ANNUAL MEDICAL REPORT, ANNUAL WORK ACCIDENT REPORT, HOTEL CONCHITA (CAGAYAN 168 FIRE SAFETY INSPECTION CORP.) PALANA MANAGEMENT & RO10-WMO-JA-2016-06-0254- CERTIFICATE, TRAINED COMPLIANCE DEVELOPMENT CORP. O 08/06/2016 SAFETY OFFICER (BOSH) ORDER 15/08/2016 68 U-WAGES, 13TH MONTH PAY, REGULAR HOLIDAY PAY, N- COVERAGE OF ROVER EAGLE SECURITY RO10-EMO-JA-2016-06-0383- SSS/PHIC/HDMF, NO PROOF AMICABLY AGENCY/M LHUILLIER PAWNSHOP G 20/06/2016 OF D.O. 18-A REGISTRATION SETTLED 22/08/2016 63 8,000.00 ROVER EAGLE SECURITY RO10-EMO-JA-2016-06-0267- NO TRAINED SAFETY AMICABLY AGENCY/M LHUILLIER PAWNSHOP O 20/06/2016 OFFICER, FIRST AIDER SETTLED 22/08/2016 63 RUFFIANS SECURITY N-IMPLEMENTATION OF W.O. AGENCY/BLESSED MOTHER RO10-WMO-JA-2016-06-0411- #18, N-COVERAGE OF AMICABLY COLLEGE G 20/06/2016 SSS/PHIC/HDMF SETTLED 12/07/2016 22 U-WAGES, 13TH MONTH, N- PRESENTATION OF SELL COMPUTER SALES SERVICES RO10-MO-JA-2016-06-0368- SSS/PHIC/HDMF AMICABLY & ENT. G 20/06/2016 REMITTANCES SETTLED 27/07/2016 37 26,396.00 NON-IMPLEMENTATION OF WAGE ORDER #18, U-WAGES, NON- SOLID FORCES SECURITY COVERAGE OF SSS, PHIC & HDMF, AGENCY/CLINICA SPECIALISTA RO10-WMO-JA-2016-06-0343- N-SIL, REGULAR HOLIDAY PAY & AMICABLY INC. G 08/06/2016 13TH MONTH PAY SETTLED 01/07/2016 23 NO RECORDS AVAILABLE, N- RO10-EMO-JA-2016-06-0386- OVERTIME PAY, NIGHT SHIFT AMICABLY TIENDA CONVENIENCE STORE G 20/06/2016 DIFFERENTIAL PAY SETTLED 16/08/2016 57 46,068.00 RO10-EMO-JA-2016-06-0270- NO TRAINED SAFETY AMICABLY TIENDA CONVENIENCE STORE O 20/06/2016 OFFICER, FIRST AIDER SETTLED 16/08/2016 57 RO10-WMO-JA-2016-07-0321- AMICABLY BURAY MINI ENTERPRISES O 15/07/2016 NO PART TIME FIRST AIDER SETTLED 11/08/2016 27 RO10-WMO-JA-2016-07-0527- N-COVERAGE OF AMICABLY CUADRO ONCE G 21/07/2016 SSS/PHIC/HDMF SETTLED 15/08/2016 25

NO RULE 1020, EXPIRED FIRST AID RO10-WMO-JA-2016-07-0352- TRAINING, ANNUAL MEDICA, AMICABLY CUADRO ONCE O 21/07/2016 ANNUAL EXPOSURE DATA REPORT SETTLED 15/08/2016 25

RO10-BUK-JA-2016-07-0425- NO PROOF OF COMPANY POLICY AMICABLY DESMARK/PREMIO CORPORATION G 01/07/2016 IN THE WORKPLACE SETTLED 20/07/2016 19

RO10-BUK-JA-2016-07-0286- NO TRAINED SAFETY OFFICER, AMICABLY DESMARK/PREMIO CORPORATION O 01/07/2016 FIRST AIDER SETTLED 20/07/2016 19 NO SAFETY OFFICER ON SITE, NO ANNUAL MEDICAL REPORT, GOLDEN LOGISTICS CORP./SOLID RO10-WMO-JA-2016-07-0350- ANNUAL EXPOSURE DATA, SAETY AMICABLY SHIPPING LINES CORP. O 21/07/2016 & HEALTH COMMITTEE SETTLED 22/07/2016 1 IFM MANPOWER SERVICES/RI RO10-EMO-JA-2016-07-0428- AMICABLY CHEMICAL CORP. G 01/07/2016 NON-REMITTANCE OF SSS SETTLED 26/07/2016 25 JEWEL MANPOWER AND U-WAGES, N-COVERAGE OF PERSONNEL SPECIALIST/VELOX SSS/PHIC/HDMF, N-13TH MONTH ENERGY PHILS.-LAGUINDINGAN RO10-WMO-JA-2016-07-0455- PAY, REGULAR HOLDIAY AND AMICABLY BRANCH G 04/07/2016 SPECIAL HOLIDAY SETTLED 24/08/2016 51 77,992.00 JEWEL MANPOWER AND PERSONNEL SPECIALIST/VELOX NO FIRST AIDER, EMERGENCY ENERGY PHILS.-LAGUINDINGAN RO10-WMO-JA-2016-07-0307- MEDICINES, ADMINSTRATIVE AMICABLY BRANCH O 04/07/2016 REPORTS ON OSH SETTLED 24/08/2016 51 LAGMAN ELECTRONIC SERVICES/SAMSUNG SERVICE RO10-WMO-JA-2016-07-0475- N-IMPLEMENTATION OF W.O. #18, AMICABLY CENTER G 15/07/2016 N-COVERAGE OF SSS/PHIC/HDMF SETTLED 01/08/2016 17 LAGMAN ELECTRONIC SERVICES/SAMSUNG SERVICE RO10-WMO-JA-2016-07-0323- AMICABLY CENTER O 15/07/2016 NO FIRST AIDER SETTLED 01/08/2016 17

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U-WAGES, N-REGULAR HOLIDAY, N- IMPLEMENTATION OF 5 DAYS SIL, NO PROOF OF REMITTANCE OF VERSATILE SECURITY RO10-EMO-JA-2016-05-0237- SSS/PHIC/HDMF, NO AMICABLY AGENCY/SECURED BANK, INC. G 16/05/2016 PROOF D.O. 18-A SETTLED 25/07/2016 70 VERSATILE SECURITY RO10-EMO-JA-2016-05-0189- NO SAFETY OFFICER, FIRST- AMICABLY AGENCY/SECURED BANK, INC. O 16/05/2016 AIDER SETTLED 25/07/2016 70 NO PROOF OF REMITTANCE ACABAR MARKETING RO10-BUK-JA-2016-06-0399- OF PHILHEALTH, NO PROOF COMPLIANCE INTERNATIONAL/SAMSUNG G 20/06/2016 OF D.O. 18-A ORDER 30/08/2016 71 ALL TRADE MANPOWER INC./W.L. RO10-BUK-JA-2016-06-0338- COMPLIANCE FOODS G 07/06/2016 N-SERVICE INCENTIVE LEAVE ORDER 30/08/2016 84 1,565.00

NON-RENEWAL OF REGISTRATION COMPLIANCE BAGONG BUHAY ARRASTRE SERVICE, INC. RO10-EMO-CV-2016-06-0035-G 20/06/2016 UNDER D.O. 18-A ORDER 25/08/2016 66 U-WAGES, 13TH MONTH PAY, BAISA SECURITY AGENCY/JUNJI RO10-BUK-JA-2016-06-0407- N-5 DAYS SIL, NO PROOF OF COMPLIANCE ENTERPRISES G 20/06/2016 D.O. 18-A ORDER 30/08/2016 71 40,565.00 N-IMPLEMENTATION W.O. #18, N-COVERAGE SSS/PHIC/HDMF, N- PROVISION NIGHT SHIFT WORKERS POLICY, VIOLATION OF PD422 ART. 73/75, NO 13TH MONTH PAY, FOR LEARNERS NON- EXODUS TRAINING & LEARNING RO10-WMO-JA-2016-06-0417- IMPLEMENTATION OF 75% COMPLIANCE CALL CENTER, INC. G 20/06/2016 OF MIN. WAGE ORDER 30/08/2016 71 6,767,372.00

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NO TRAINED SAFETY OFFICER, FIRST AIDER, NO FSIC, NO SAFCOM DE ORO CONSTRUCTION SUPPLY, RO10-WMO-JA-2016-07-0313- ORG., ANNUAL MEDICAL, ANNUAL COMPLIANCE INC. O 15/07/2016 WORK ACCIDENT REPORT. ORDER 30/08/2016 46 PSA MANPOWER AND ALLIED U-WAGES, 13TH MONTH PAY, SERVICES/ONE NETWORK BANK A RO10-BUK-JA-2016-07-0426- REGULAR AND SPECIAL HOLIDAY, COMPLIANCE RURAL BANK OF BDO G 01/07/2016 U-5 DAYS SIL ORDER 30/08/2016 60 8,043.00

ROVER EAGLE SECURITY RO10-BUK-JA-2016-07-0422- U-WAGES, N-5 DAYS SIL, NIGHT COMPLIANCE AGENCY/M LUILLLIER G 01/07/2016 SHIFT DIFF., 13TH MONTH PAY ORDER 30/08/2016 60 45041.8 N-REGULAR HOLIDAY PAY, NO RUIZ SECURITY AGENCY/RD RECORDS AVAILABLE, NO PROOF PAWNSHOP, INC.-GINGOOG RO10-EMO-JA-2016-07-0501- OF REGISTRATION UNDER D.O. 18- COMPLIANCE BRANCH 1 G 19/07/2016 A ORDER 30/08/2016 42 3,756.00 RUIZ SECURITY AGENCY/RD PAWNSHOP, INC.-GINGOOG NO TRAINED SAFETY OFFICER, COMPLIANCE BRANCH 1 RO10-EMO-JA-2016-0342-O 19/07/2016 FIRST-AIDER ORDER 30/08/2016 42 RO10-WMO-JA-2016-08-0532- AMICABLY PHILIPPINE WINE MERCHANT G 09/08/2016 NO RECORDS AVAILABLE SETTLED 30/08/2016 21 N-INTEGRATION OF COLA, N- REGULAR HOLIDAY, U- RO10-WMO-JA-2016-08-0535- REGULAR HOLIDAY, SPECIAL AMICABLY k. URGENA FRUITS & VEGETABLE G 09/08/2016 HOLIDAY SETTLED 15/08/2016 6 SEPTEMBER 2016 NO RULE 1020, NO ANNUAL ACCIDENT, ANNUAL MEDICAL REPORT, SAFETY OFFICER, FIRST ISSUED JINGE TRADING DEV'T. INC./SINO- RO10-LDN-JA-2016-04-0152- AIDER, POLICIES ON DRUG FREE, COMPLIANCE HYDRAU O 13/04/2016 31/08/2016 HIV/AIDS, HEPA B, TB ORDER 30/08/2016 139 U-WAGES, REGULAR & SPECIAL HOLIDAY, 13TH MONTH PAY, SIL, NIGHT SHIFT DIFFERENTIAL, RO10-WMO-JA-2016-05-0212- DELAYED PAYMENT OF SSS, BIG FLAT BREAD (BFB) G 29/04/2016 31/08/2016 PHIC & HDMF AMICABLY SETTLED 07/09/2016 131 13,399.82 1 RO10-WMO-JA-2016-05-0176- NO RULE 1020, SAFETY BIG FLAT BREAD (BFB) O 29/04/2016 31/08/2016 OFFICER, FIRST-AIDER AMICABLY SETTLED 07/09/2016 131 NO 13TH MONTH PAY, NO RECORDS KEEPING, NO D.O. ISSUED FIRST KING/QUEEN ELECTRICAL RO10-CAM-JA-2016-05-0249- 18-A, SSS/PHIC/HDMF COMPLIANCE SUPPLY/INSTALLATION/CAMELCO G 13/05/2016 31/08/2016 COVERAGE ORDER 30/09/2016 140 ISSUED FIRST KING/QUEEN ELECTRICAL RO10-CAM-JA-2016-05-0195- NO TRAINED SAFETY COMPLIANCE SUPPLY/INSTALLATION/CAMELCO O 13/05/2016 31/08/2016 OFFICER, FIRST AIDER ORDER 30/09/2016 140 NON-IMPLEMENTATION OF WAGE ORDER #18, U- WAGES, NON-COVERAGE OF ISSUED RO10-WMO-JA-2016-05-0231- SSS, PHIC & HDMF TO SOME COMPLIANCE MICROM ENTERPRISES G 03/05/2016 31/08/2016 WORKERS ORDER 30/09/2016 150 88,920.00 4 ISSUED RO10-WMO-JA-2016-05-0185- COMPLIANCE MICROM ENTERPRISES O 03/05/2016 31/08/2016 NO FIRST AIDER ORDER 30/09/2016 150 NO RULE 1020, SAFETY OFFICER, FIRST AIDER, ANNUAL MEDICAL, ANNUAL EXPOSURE DATA REPORT, NO PPEs, NO POLICY ON TB, ISSUED RO10-WMO-JA-2016-05-0220- HEPA B, DRUG FREE COMPLIANCE NEW CDO MACHINE WORKS INC. O 27/05/2016 31/08/2016 WORKPLACE, HIA-AIDS ORDER 30/08/2016 95 PPA CALTEX STATION RO10-WMO-JA-2016-05-0217- NO RULE 1020, FIRST AIDER, O 27/05/2016 31/08/2016 SAFETY OFFICER AMICABLY SETTLED 09/09/2016 105

U-WAGES, REGULAR HOLIDAY, NO SSS/PHIC/HDMF, U-13TH MONTH PAY, N-13TH MONTH PAY, U-OVERTIME PAY, NO REPORT ON OSH, NO ISSUED RO10-WMO-JA-2016-05-0235- ANNUAL ACCIDENT REPORT, COMPLIANCE UNITOP GEN. MDSE., INC. G 03/05/2016 31/08/2016 ANNUAL MEDICAL REPORT ORDER 30/09/2016 150 481,182.00 160

NO REPORT ON OSH, NO ISSUED RO10-WMO-JA-2016-05-0188- ANNUAL ACCIDENT REPORT, COMPLIANCE UNITOP GEN. MDSE., INC. O 03/05/2016 31/08/2016 ANNUAL MEDICAL REPORT ORDER 30/09/2016 150 U-WAGES, REGULAR & SPECIAL HOLIDAY, 13TH MONTH PAY, SIL, NIGHT SHIFT DIFFERENTIAL, ISSUED RO10-WMO-JA-2016-05-0213- DELAYED PAYMENT OF SSS, COMPLIANCE WATEVER FAMILY KTV G 29/04/2016 31/08/2016 PHIC & HDMF ORDER 30/09/2016 154 23,390.60 2 ISSUED RO10-WMO-JA-2016-05-0177- NO RULE 1020, SAFETY COMPLIANCE WATEVER FAMILY KTV O 29/04/2016 31/08/2016 OFFICER, FIRST-AIDER ORDER 30/09/2016 154 ISSUED A. BROWN ENERGY & RESOURCES RO10-BUK-JA-2016-06-0400- N-PAYMENT OF NIGHT SHIFT COMPLIANCE DEV'T. INC. (ABERDI) G 20/06/2016 31/08/2016 DIFFERENTIAL, ORDER 30/09/2016 102 NON-RENEWAL OF BOILER, PRESSURE VESSEL, INTERNAL COMBUSTION ENGINE, POWER PIPING, ISSUED A. BROWN ENERGY & RESOURCES RO10-BUK-JA-2016-06-0275- AND ELECTRICAL WIRING COMPLIANCE DEV'T. INC. (ABERDI) O 20/06/2016 31/08/2016 PERMITS TO OPERATE ORDER 30/09/2016 102 ALOHA SECURITY & INVESTIGATION AGENCY/RD RO10-MO-JA-2016-06-0374- NO SIL PAY, NO D.O. 18-A PAWNSHOP G 20/06/2016 31/08/2016 REGISTRATION AMICABLY SETTLED 20/07/2016 30 ISSUED RO10-CAM-JA-2016-06-0265- NO TRAINED SAFETY COMPLIANCE CAMIGUIN HIGHLANDS RESORT O 20/06/2016 31/08/2016 OFFICER ORDER 30/09/2016 102 ISSUED CDO GATEWAY INTERNET CAFÉ RO10-WMO-JA-2016-06-0356- U-WAGES & PREMIUM PAY COMPLIANCE (NETOPIA) G 08/06/2016 31/08/2016 FOR SPECIAL HOLIDAY ORDER 30/09/2016 114 1,704.00 ISSUED CDO GATEWAY INTERNET CAFÉ RO10-WMO-JA-2016-06-0257- COMPLIANCE (NETOPIA) O 08/06/2016 31/08/2016 NO RULE 1020 ORDER 30/09/2016 114 ENVIRONMENT GENERAL ISSUED SERVICES & CORPORATION/PLDT- RO10-WMO-JA-2016-06-0414- NO PROOF OF REMITTANCE COMPLIANCE PHILCOM G 20/06/2016 31/08/2016 OF SSS/PHIC/HDMF ORDER 30/09/2016 102 NO PART-TIME SAFETY OFFICER, FIRST AIDER, FSIC, HOUSE KEEPING, ANNUAL ILLNESS DATA REPORT, RULE 1020, DRUG FREE ISSUED EXODUS TRAINING & LEARNING RO10-WMO-JA-2016-06-0282- WORKPLACE, HIV-AIDS, TB COMPLIANCE CALL CENTER, INC. O 20/06/2016 31/08/2016 POLICY ORDER 30/08/2016 71 6,767,372.80 150 NO RECORDS AVAILABLE - PAYROLL - DEC. 2015, JAN. 2015 & FEB. 2015; U-WAGES, NON-PROVISION OF PAYSLIP, NO PROOF OF ISSUED RO10-WMO-JA-2016-06-0350- REMITTANCES ON SSS, PHIC COMPLIANCE GRAM CONVENIENCE STORE G 08/06/2016 31/08/2016 & HDMF ORDER 30/09/2016 114 3,120.00 1 RO10-WMO-JA-2016-06-0253- NO RULE 1020, NO TRAINED ISSUED COMPLIANCE GRAM CONVENIENCE STORE O 08/06/2016 31/08/2016 FIRST-AIDER ORDER 30/09/2016 114 RO10-WMO-JA-2016-06-0349- ISSUED COMPLIANCE ILP GAS STATION (BUMBLE V) G 08/06/2016 31/08/2016 NO RECORDS AVAILABLE ORDER 30/09/2016 114 RO10-WMO-JA-2016-06-0252- NO RULE 1020, NO TRAINED ISSUED COMPLIANCE ILP GAS STATION (BUMBLE V) O 08/06/2016 31/08/2016 FIRST-AIDER ORDER 30/09/2016 114 U-WAGES, 13TH MONTH, INTERSERVE MANAGEMENT & PREMIUM PAY FOR SPECIAL MANPOWER RESOURCES, HOLIDAY & REGULAR INC./MEMOREX CONCEPT, INC. RO10-WMO-JA-2016-06-0358- HOLIDAY PAY, N-13TH ISSUED COMPLIANCE (GAMES & GADGETS) G 08/06/2016 31/08/2016 MONTH PAY ORDER 30/09/2016 114 8,510.40 3 ISENGARD SECURITY RO10-BUK-JA-2016-06-0406- ISSUED COMPLIANCE AGENCY/CENTRAL ENTERPRISES G 20/06/2016 31/08/2016 U-WAGES ORDER 30/08/2016 71 18,828.00 1 U-WAGES, N-13TH MONTH PAY, N-PRESENTATION OF JAKI SECURITY AGENCY/SELL D.O. 18-A, NO PROOF OF COMPUTER SALES, SERVICES & RO10-MO-JA-2016-06-0367- COVERAGE/REMITTANCE OF ISSUED COMPLIANCE ENT. G 20/06/2016 31/08/2016 SSS/PHIC/HDMF ORDER 30/08/2016 71 42,067.00 1

JEROLENE ENTERPRISES CORP. RO10-MO-JA-2016-06-0332- U-WAGES & 13TH MONTH PAY, ISSUED COMPLIANCE (CANDY AGRICULTURAL SUPPLY) G 07/06/2016 31/08/2016 NON-PRESENTATION OF RECORDS ORDER 31/08/2016 85 32,064.00 2 JEROLENE ENTERPRISES CORP. RO10-MO-JA-2016-06-0237- ISSUED COMPLIANCE (CANDY AGRICULTURAL SUPPLY) O 07/06/2016 31/08/2016 NO RULE 1020 ORDER 31/08/2016 85 NO SAFCOM ORGANIZATION, FIRST AIDER, MINUTES OF MEETING, ANNUAL ACCIDENT, ANNUAL MEDICAL, POLICIES ON DRUG FREE WORKPLACE, RO10-LDN-JA-2016-06-0227- HIV-AIDS, HEPATITIS B, LA SALLE ACADEMY O 07/06/2016 31/08/2016 TUBERCULOSIS AMICABLY SETTLED 23/09/2016 108 NO RECORDS KEEPING - PAYROLL LAGER INTERNATIONAL RO10-WMO-JA-2016-06-0342- & PAY SLIPS, NON-COVERAGE OF CONSULTANTS CO. G 08/06/2016 31/08/2016 SSS, PHIC & HDMF AMICABLY SETTLED 05/07/2016 27 NO RULE 1020, NO FIRE PROTECTION EQUIPMENT - FIRE EXTINGUISHER, LAGER INTERNATIONAL RO10-WMO-JA-2016-06-0243- EMERGENCY CONSULTANTS CO. O 08/06/2016 31/08/2016 MEDICINE/FIRST AID KIT AMICABLY SETTLED 05/07/2016 27 LORENZO TAN MULTI-PURPOSE RO10-MO-JA-2016-06-0363- COOP.-OROQUIETA BRANCH G 20/06/2016 31/08/2016 U-WAGES, 13TH MONTH PAY AMICABLY SETTLED 28/07/2016 38 12,956.46 7 LORENZO TAN MULTI-PURPOSE RO10-MO-JA-2016-06-0261- NO PART TIME SAFETY COOP.-OROQUIETA BRANCH O 20/06/2016 31/08/2016 OFFICER AMICABLY SETTLED 28/07/2016 38 NO RECORDS AVAILABLE - MARCH 2015 TO MARCH 2016, NO PROOF OF RO10-WMO-JA-2016-06-0353- PAYMENT ON SS, PHIC & ISSUED COMPLIANCE MADELICIOUS BAKERY G 08/06/2016 31/08/2016 HDMF ORDER 30/09/2016 114

NO SAFETY COMMITTEE ORG., ANNUAL MEDICAL REPORT, ANNUAL ACCIDENT REPORT, TRAINED FIRST- AIDER, SAFETY OFFICER, FIRE SAFETY INSPECTION RO10-WMO-JA-2016-06-0256- CERTIFICATE, PERMIT TO ISSUED COMPLIANCE MADELICIOUS BAKERY O 08/06/2016 31/08/2016 OPERATE ON ELECTRICAL ORDER 30/09/2016 114 U-SALARY, N-REGULAR HOLIDAY PAY, U-13TH MONTH, N-5 DAYS SIL, N- MARDONEY'S BAKESHOP & RO10-WMO-JA-2016-06-0410- COVERAGE OF ISSUED COMPLIANCE FASTFOOD G 20/06/2016 31/08/2016 SSS/PHIC/HDMF ORDER 30/09/2016 102 34,456.20 1 MARDONEY'S BAKESHOP & RO10-WMO-JA-2016-06-0277- ISSUED COMPLIANCE FASTFOOD O 20/06/2016 31/08/2016 NO RULE 1020 ORDER 30/09/2016 102 RO10-WMO-JA-2016-06-0245- NO PART-TIME SAFETY ISSUED COMPLIANCE MASS - SPECC O 08/06/2016 31/08/2016 OFFICER (BOSH) ORDER 30/09/2016 114 MASTERS TECHNOLOGICAL INSTITUTE OF MINDANAO RO10-LDN-JA-2016-06-0318- EDUCATION COOPERATIVE G 07/06/2016 31/08/2016 U-WAGES, 13TH MONTH PAY AMICABLY SETTLED 22/09/2016 107 18,312.00 3

NO RULE 1020, ANNUAL MASTERS TECHNOLOGICAL ACCIDENT REPORT, ANNUAL INSTITUTE OF MINDANAO RO10-LDN-JA-2016-06-0228- MEDICAL, NO SAFETY EDUCATION COOPERATIVE O 07/06/2016 31/08/2016 COMMITTEE ORGANIZATION AMICABLY SETTLED 22/09/2016 107 NO RECORDS, U-WAGES, N- MMU ENTERPRISES AND GEN. RO10-BUK-JA-2016-06-0336- REGULAR HOLIDAY, U-13TH MDSE. G 07/06/2016 31/08/2016 MONTH PAY AMICABLY SETTLED 22/08/2016 76 6,000.00 3 SAFETY OFFICER, FIRST AIDER, SAFETY COMMITTEE MMU ENTERPRISES AND GEN. RO10-BUK-JA-2016-06-0240- ORG. ANNUAL ACCIDENT, MDSE. O 07/06/2016 31/08/2016 ANNUAL MEDICAL REPORT AMICABLY SETTLED 22/08/2016 76 N-COVERAGE OF PHIC AND HDMF, U-WAGES, N- OVERTIME, SPECIAL DAY, NEMESIS SECURITY RO10-MO-JA-2016-06-0361- REST DAY, U-13TH MONTH AGENCY/CEBUANA LHUILLIER G 20/06/2016 31/08/2016 PAY AMICABLY SETTLED 02/08/2016 43 10,000.00 1 U-WAGES, NO HOLIDAY PAY, RO10-CAM-JA-2016-06-0382- NO 13TH MONTH PAY, NO NENE UY STORE G 20/06/2016 31/08/2016 SSS/PHIC/HDMF AMICABLY SETTLED 26/07/2016 36 RO10-CAM-JA-2016-06-0266- NENE UY STORE O 20/06/2016 31/08/2016 NO TRAINED FIRST AIDER AMICABLY SETTLED 26/07/2016 36 NICE EATERY AND SNACK INN RO10-CAM-JA-2016-0378-G 20/06/2016 31/08/2016 NO PAG-IBIG COVERAGE AMICABLY SETTLED 26/07/2016 36 NORTH ASIA CENTRAL MANPOWER SERVICE INC./NATIONAL RO10-MO-JA-2016-06-0375- U-WAGES, NO SIL PAY, NO ISSUED COMPLIANCE BOOKSTORE G 20/06/2016 31/08/2016 D.O.18-A REGISTRATION ORDER 31/08/2016 72 9,375.00 5 NUAT THAI FOOT & BODY RO10-MO-JA-2016-06-0373- NO SSS/PHIC/HDMF ISSUED COMPLIANCE MASSAGE G 20/06/2016 31/08/2016 COVERAGE/REMITTANCE ORDER 23/09/2016 95 NO PART TIME SAFETY NUAT THAI FOOT & BODY RO10-MO-JA-2016-06-0262- OFFICER AND TRAINED ISSUED COMPLIANCE MASSAGE O 20/06/2016 31/08/2016 FIRST AIDER ORDER 23/09/2016 95 U-WAGES, 13TH MONTH PAY, SPECIAL/REGULA HOLIDAY, N-OVERTIME PAY, 5 DAYS SIL, DIMINUTION OF BENEFITS, DELAYED RO10-BUK-JA-2016-06-0391- PAYMENT OF WAGES, N- NVM BAKESHOPPE G 20/06/2016 31/08/2016 COVERAGE OF HDMF/PHIC AMICABLY SETTLED 07/09/2016 79 9,600.00 8 U-WAGES, 13TH MONTH PAY, RO10-BUK-JA-2016-06-0393- REGULAR/SPECIAL HOLIDAY NVM HARDWARE G 20/06/2016 31/08/2016 PAY AMICABLY SETTLED 07/09/2016 79 9,600.00 8 U-WAGES, 13TH MONTH PAY, REGULAR/SPECIAL HOLIDAY, N-UNWORKED HOLIDAY PAY, NVM MARKEETING INC. - LOVE & RO10-BUK-JA-2016-06-0401- OVERTIME PAY, NO JOY BOUTIQUE G 20/06/2016 31/08/2016 PHIC,HDMF COVERAGE AMICABLY SETTLED 07/09/2016 79 24,000.00 20 U-WAGES, 13TH MONTH PAY, REGULAR/SPECIAL HOLIDAY PAY, N-OVERTIME PAY, N- NVM MARKETING INC.-FOOD RO10-BUK-JA-2016-06-0403- COVERAGE OF HOUSE G 20/06/2016 31/08/2016 SSS/PHIC/HDMF AMICABLY SETTLED 07/09/2016 79 10,800.00 9 U-WAGES, 13TH MONTH PAY, RO10-BUK-JA-2016-06-0402- REGULAR/SPECIAL HOLIDAY, NVM MARKETING-ADAMS G 20/06/2016 31/08/2016 NO OVERTIME PAY AMICABLY SETTLED 21/07/2016 31 5,600.00 8 NO SAFETY OFFICER ORO INTEGRATED COOPERATIVE RO10-WMO-JA-2016-06-0247- (BOSH), NO ADMIN REPORTS ISSUED COMPLIANCE (MAIN) O 08/06/2016 31/08/2016 ON OSH ORDER 30/09/2016 114 RO10-MO-JA-2016-06-0333- U-WAGES & 13TH MONTH PAY, N- ISSUED COMPLIANCE PARK 'N GO BAKESHOP G 07/06/2016 31/08/2016 5 DAYS SIL ORDER 23/09/2016 108 47,681.00 7 RO10-MO-JA-2016-06-0334- U-WAGES & 13TH MONTH PAY, N- ISSUED COMPLIANCE PARK 'N GO BAKESHOP G 07/06/2016 31/08/2016 5 DAYS SIL ORDER 23/09/2016 108 94,783.00 13 NO RULE 1020, NO SAFETY COMMITTEE ORGANIZED, NO RO10-MO-JA-2016-06-0333- ANNUAL ACCIDENT REPORT & ISSUED COMPLIANCE PARK 'N GO BAKESHOP G 07/06/2016 31/08/2016 MEDICAL REPORT ORDER 23/09/2016 108 U-WAGES & 13TH MONTH PAY, N- OVERTIME PAY, NIGHT SHIFT DIFFERENTIAL, REGULAR/SPECIAL RO10-MO-JA-2016-06-0330- PAY, NO SSS, PHIC & HDMF R & L MEDICAL CLINIC G 07/06/2016 31/08/2016 COVERAGE AMICABLY SETTLED 30/06/2016 23 125,500.00 9 RO10-MO-JA-2016-06-0234- NO RULE 1020, NO SAFETY R & L MEDICAL CLINIC O 07/06/2016 31/08/2016 COMMITTEE ORG. AMICABLY SETTLED 30/06/2016 23 NON-COVERAGE OF SSS, PHIC & HDMF, U-WAGES, N-OVERTIME PAY, REGULAR & SPECIAL HOLIDAY RAV SECURITY RO10-MO-JA-2016-06-0321- PAY, REST DAY PREMIUM, 5 DAYS ISSUED COMPLIANCE AGENCY/GOLDILOCKS G 07/06/2016 31/08/2016 SIL ORDER 23/09/2016 108 NO RECORDS AVAILABLE - 1 MONTH PAYROLL, PROOF OF RO10-WMO-JA-2016-06-0347- SSS, PHIC & HDMF ISSUED COMPLIANCE ROSE PHARMACY G 08/06/2016 31/08/2016 REMITTANCES ORDER 30/09/2016 114 NO RULE 1020, ANNUAL MEDICAL REPORT, ANNUAL EXPOSURE DATA REPORT, NO COMPANY POLICIES - DRUG-FREE WORKPLCAE, RO10-WMO-JA-2016-06-0251- HIV/AIDS, TB & HEPA B ISSUED COMPLIANCE ROSE PHARMACY O 08/06/2016 31/08/2016 PREVENTION ORDER 30/09/2016 114

NO PROOF OF 5 DAYS SIL, N- COVERAGE OF SSS/PHIC/HDMF, N-PAYMENT SERVICE PARTNERS INC./A RO10-WMO-JA-2016-06-0419- OF NIGHT SHIFT DIFF., NO BROWN (ABERDI) G 20/06/2016 31/08/2016 PROOF OF D.O. 18-A AMICABLY SETTLED 05/07/2016 15 SERVICE PARTNERS INC./A RO10-WMO-JA-2016-06-0284- NO PROOF OF TRAINED BROWN (ABERDI) O 20/06/2016 31/08/2016 SAFETY OFFICER AMICABLY SETTLED 05/07/2016 15

NO RECORDS AVAILABLE FROM JAN. 2014-JAN. 2016, U- WAGES & 13TH MONTH PAY, N-5 DAYS SIL, OVERTIME PAY, REGULAR & SPECIAL RO10-WMO-JA-2016-06-0352- HOLIDAY PAY, NO SSS, PHIC ISSUED COMPLIANCE SK TWO MARKETING G 08/06/2016 31/08/2016 & HDMF COVERAGE, NO AEP ORDER 30/09/2016 114 157,076.37 8 NO TRAINED FIRST-AIDER, SAFETY OFFICER (BOSH), FIRE SAFETY INSPECTION CERTIFICATE, SAFETY COMMITTEE ORG. & REPORT, ANNUAL MEDICAL REPORT, ANNUAL WORK RO10-WMO-JA-2016-06-0255- ACCIDENT REPORT & FIRST- ISSUED COMPLIANCE SK TWO MARKETING O 08/06/2016 31/08/2016 AID MEDICINE ORDER 30/09/2016 114 U-WAGES, 13TH MONTH PAY, SMART GUARD SECURITY RO10-LDN-JA-2016-06-0317- 5 DAYS SIL, NO SSS AGENCY/LA SALLE ACADEMY G 07/06/2016 31/08/2016 REMITTANCE AMICABLY SETTLED 25/08/2016 79 71,011.95 17 RO10-CAM-JA-2016-06-0380- ST. NICOLAS PHARMACY G 20/06/2016 31/08/2016 NO PAG-IBIG COVERAGE AMICABLY SETTLED 22/07/2016 32 RO10-CAM-JA-2016-06-0379- ST. NICOLAS PHARMACY - BRANCH G 20/06/2016 31/08/2016 NO PAG-IBIG COVERAGE AMICABLY SETTLED 22/07/2016 32

U-WAGES, 13TH MONTH PAY, REGULAR/SPECIAL HOLIDAY RO10-BUK-JA-2016-06-0392- PAY, N-UNWORKED HOLIDAY STAR & STRIPES (NVM MKTG. INC.) G 20/06/2016 31/08/2016 PAY, OVERTIME PAY AMICABLY SETTLED 07/09/2016 79 21,600.00 17 RO10-WMO-JA-2016-06-0357- NON-COVERAGE OF SSS, ISSUED COMPLIANCE TELEGO MOBILE PHONE G 08/06/2016 31/08/2016 PHIC & HDMF ORDER 30/09/2016 114 NON-IMPLEMENTATION OF W.O #18, NO REMITTANCE ON SSS, PHIC & HDMF, NON- PROVISION OF PAYSLIP, NO VV SECURITY AGENCY, 13TH MONT PAY, SIL PAY, INC./LIMKETKAI HOTEL & RESORT RO10-WMO-JA-2016-06-0354- NIGHT SHIFT DIFFERENTIAL ISSUED COMPLIANCE CORP. G 08/06/2016 31/08/2016 PAY & HOLIDAY PAY ORDER 30/09/2016 114 75,728.50 5

U-OVERTIME, NIGHT SHIFT DIFF., N- 5 DAYS SIL, 13TH MONTH PAY, NON-PRESENTATION OF RECORDS , NON-ISSUANCE OF PAYSLIP, NON- PRESENTATION OF D.O. 18-A VV SECURITY AGENCY/S & R REGISTRATION, NO PROOF OF ISSUED COMPLIANCE CONSTRUCTION RO10-WMO-CV-2016-06-0036-G 20/06/2016 31/08/2016 REMITTANCE FOR SSS/PHIC/HDMF ORDER 30/09/2016 102 ABSOLUTE EMPLOYMENT MNGT. SOLUTIONS, INC./SOLID RO10-WMO-JA-2016-07-0526- ISSUED COMPLIANCE ELECTRONICS CORP. G 21/07/2016 31/08/2016 NO RECORDS AVAILABLE ORDER 26/09/2016 67 ISSUED

RO10-MO-JA-2016-07-0440- U-WAGES, N-COVERAGE OF COMPLIANCE AL DANNAH INN & RESTO BAR G 04/07/2016 31/08/2016 SSS,PHIC,HDMF ORDER 23/09/2016 81 14,300.00

RO10-WMO-JA-2016-07-0467- U-WAGES, NO SS/PHIC/HDMF AMICABLY APOLUNA ENTERPRISES G 15/07/2016 31/08/2016 COVERAGE/REMITTANCE SETTLED 06/09/2016 53 ISSUED

RO10-WMO-JA-2016-07-0317- COMPLIANCE APOLUNA ENTERPRISES O 15/07/2016 31/08/2016 NO FIRE EXTINGUISHER ORDER 30/09/2016 77 NO SAFETY OFFICER, SAFCOM A'S POWERTECH CORP.-SHELL RO10-LDN-JA-2016-07-0288- ORG., ANNUAL ACCIDENT, ANNUAL AMICABLY MAHAYAHAY O 01/07/2016 31/08/2016 MEDICAL REPORT SETTLED 21/09/2016 82 NO SAFETY OFFICER, ANNUAL A'S POWERTECH CORP.-SHELL RO10-LDN-JA-2016-07-0289- ACCIDENT, ANNUAL MEDICAL, AMICABLY TAMBO O 01/07/2016 31/08/2016 SAFCOM ORG. SETTLED 21/09/2016 82 NO SAFETY OFFICER, SAFCOM A'S POWERTECH CORP.-SHELL RO10-LDN-JA-2016-07-0287- ORG., ANNUAL ACCIDENT, ANNUAL AMICABLY TIBANGA O 01/07/2016 31/08/2016 MEDICAL REPORT SETTLED 21/09/2016 82

A'S POWERTECH CORP.-SHELL RO10-LDN-JA-2016-07-0290- NO RULE 1020, SAFETY COM. AMICABLY TOMINOBO O 01/07/2016 31/08/2016 ORG., MINUTES OF MEETING, SETTLED 21/09/2016 82 ISSUED NO TRAINED FIRST AIDER, NO FSIC, AYA VENTURES CORP. (AYA RO10-WMO-JA-2016-07-0301- SAFETY OFFICER, ANNUAL COMPLIANCE COMMERCIAL) O 04/07/2016 31/08/2016 ACCIDENT REPORT ORDER 26/09/2016 84 RO10-WMO-JA-2016-07-0453- AMICABLY CITRINE GENERAL MDSE. G 04/07/2016 31/08/2016 NO RECORDS AVAILABLE SETTLED 26/07/2016 22

RO10-WMO-JA-2016-07-0305- NO RULE 1020, NO TRAINED FIRST AMICABLY CITRINE GENERAL MDSE. O 04/07/2016 31/08/2016 AIDER SETTLED 26/07/2016 22 U-WAGES, 13TH MONTH PAY, NO ISSUED RULE 1020, ANNUAL WORK ACCIDENT, ANNUAL MEDICAL COMPLIANCE ENANG'S GRILL & RESTAURANT RO10-LDN-2016-07-0432-G 01/07/2016 31/08/2016 REPORT ORDER 30/09/2016 91 1,248.00 2 ISSUED NO RULE 1020, ANNUAL WORK ACCIDENT, ANNUAL MEDICAL COMPLIANCE ENANG'S GRILL & RESTAURANT RO10-LDN-2016-07-0292-O 01/07/2016 31/08/2016 REPORT ORDER 30/09/2016 91 ISSUED N-PRESENTATION OF RO10-MO-JA-2016-07-0437- RECORDS, U-WAGES, NO COMPLIANCE E-WORLD G 04/07/2016 31/08/2016 SSS/PHIC/HDMF ORDER 23/09/2016 81 23,348.00 3 ISSUED

RO10-MO-JA-2016-07-0293- COMPLIANCE E-WORLD O 04/07/2016 31/08/2016 NO RULE 1020 ORDER 23/09/2016 81 ISSUED

RO10-WMO-JA-2016-07-0457- COMPLIANCE FLOBAR CONSTRUCTION G 15/07/2016 31/08/2016 NO RECORDS AVAILABLE ORDER 30/09/2016 77 NO CSHP, SAFETY HARNESS, EXPIRED OSH PRACTITIONER, NO ISSUED PCAB, FIRSTS AIDER, SAFETY RO10-WMO-JA-2016-07-0309- OFFICER, CONSTRUCTION COMPLIANCE FLOBAR CONSTRUCTION O 15/07/2016 31/08/2016 SIGNAGES ORDER 30/09/2016 77 ISSUED

RO10-WMO-JA-2016-07-0449- U-WAGES, NO SSS/PHIC/HDMF, NO COMPLIANCE FQ PESIAO GEN. MDSE. G 04/07/2016 31/08/2016 RECORDS AVAILABLE ORDER 30/09/2016 88 37,024.00 2 FREEMONT FOODS CORP. RO10-MO-JA-2016-07-0479- AMICABLY (JOLLIBEE) G 18/07/2016 31/08/2016 NO RECORDS AVAILABLE SETTLED 17/08/2016 30 FREEMONT FOODS CORP. RO10-MO-JA-2016-07-0482- AMICABLY (JOLLIBEE) G 18/07/2016 31/08/2016 NO RECORDS AVAILABLE SETTLED 17/08/2016 30 FREEMONT FOODS CORP. RO10-MO-JA-2016-07-0325- AMICABLY (JOLLIBEE) O 18/07/2016 31/08/2016 NO TRAINED SAFETY OFFICER SETTLED 17/08/2016 30 NO TRAINED SAFETY OFFICER, SAFETY COM. ORG. ANNUAL FREEMONT FOODS CORP. RO10-MO-JA-2016-07-0327- MEDICAL, ANNUAL ACCIDENT AMICABLY (JOLLIBEE) O 18/07/2016 31/08/2016 REPORT SETTLED 17/08/2016 30 U-WAGES, 13TH MONTH PAY, ISSUED N-OVERTIME PAY, N- GALLOGO'S GAS REFILLING RO10-WNO-JA-2016-07-0521- COVERAGE OF COMPLIANCE STATION (PETRON) G 21/07/2016 31/08/2016 SSS/PHIC/PHIC ORDER 30/09/2016 71 127,294.00 3 ISSUED

RO10-WMO-JA-2016-07-0468- COMPLIANCE GOLDEN FRIENDSHIP INN G 15/07/2016 31/08/2016 NO RECORDS AVAILABLE ORDER 30/09/2016 77 ISSUED

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RO10-WMO-JA-2016-07-0320- COMPLIANCE MARITES A-BURAY GAS STATION O 15/07/2016 31/08/2016 NO PART TIME SAFETY OFFICER ORDER 30/09/2016 77 N-IMPLEMENTATION OF W.O. #18, N-PROVISION OF PAYSLIP, N-13TH MONTH PAY, N-COVERAGE OF SSS/PHIC/HDMF, N-PAYMENT OF ISSUED REGULAR HOLIDAY PAY, SPECIAL RO10-WMO-JA-2016-07-0470- HOLIDAY PAY, NO SERVICE COMPLIANCE MINUTE BURGER G 15/07/2016 31/08/2016 INCENTIVE LEAVE PAY ORDER 30/09/2016 77 ISSUED

RO10-WMO-JA-2016-07-0319- NO PART TIME SAFETY OFFICER, COMPLIANCE MINUTE BURGER O 15/07/2016 31/08/2016 FIRST AIDER, FSIC ORDER 30/09/2016 77 ISSUED NO 13TH MONTH PAY, NO RO10-WMO-JA-2016-07-0469- SSS/PHIC/HDMF, COMPLIANCE MJN MARKETING G 15/07/2016 31/08/2016 COVERAGE/REMITTANCE ORDER 30/09/2016 77 7,956.00 1 ISSUED DELAYED PAYMENT OF SALARY, NO NORMANDIA MANPOWER RO10-WMO-JA-2016-07-0460- 5 DAYS SIL, NO D.O. 18-A, N- COMPLIANCE SERVICES/CHOWKING DIVISORIA G 15/07/2016 31/08/2016 COVERAGE OF SSS/PHIC/HDMF ORDER 30/09/2016 77 ISSUED

NORMANDIA MANPOWER RO10-WMO-JA-2016-07-0312- NO RULE 1020, NO SAFETY COMPLIANCE SERVICES/CHOWKING DIVISORIA O 15/07/2016 31/08/2016 OFFICER ORDER 30/09/2016 77 DELAYED PAYMENT OF SALARY, NON-COVERAGE OF SSS/PHIC/HDMF, NO D.O. 18-A ISSUED REGISTRATION, SEMI-ANNUAL NORMANDIA MANPOWER RO10-WMO-JA-2016-07-0459- REPORT, 13TH MONTH PAY, 5 COMPLIANCE SERVICES/CHOWKING SM CITY G 15/07/2016 31/08/2016 DAYS SIL ORDER 30/09/2016 77 ISSUED

NORMANDIA MANPOWER RO10-WMO-JA-2016-07-0311- NO RULE 1020, NO SAFETY COMPLIANCE SERVICES/CHOWKING SM CITY O 15/07/2016 31/08/2016 OFFICER ORDER 30/09/2016 77 ISSUED

RO10-WMO-JA-2016-07-0462- U-WAGES, N-COVERAGE OF COMPLIANCE ORO HAM PASALUBONG G 15/07/2016 31/08/2016 SSS/PHIC/HDMF ORDER 30/09/2016 77 66,916.80 4 ISSUED

RO10-WMO-JA-2016-07-0314- COMPLIANCE ORO HAM PASALUBONG O 15/07/2016 31/08/2016 NO FIRST AIDER ORDER 30/09/2016 77 N-REGULAR HOLIDAY, 5 OROQUIETA CONSTRUCTION RO10-MO-JA-2016-07-0436- DAYS SIL, NO HDMF, U- AMICABLY SUPPLY, INC. G 04/07/2016 31/08/2016 WAGES SETTLED 09/08/2016 36 100,000.00 20 U-WAGES, N-COVERAGE OF ROVER EAGLE SECURITY SSS/PHIC/HDMF, N-13TH MONTH AGENCY/VELOX ENERGY RO10-WMO-JA-2016-07-0445- PAY, REGULAR HOLIDAY, SPECIAL AMICABLY PHILIPPINES G 04/07/2016 31/08/2016 HOLIDAY PREMIUM SETTLED 02/09/2016 60 10,000.00 2 AMICABLY RRK CELLSHOPPE RO10-LDN-2016-07-0430-G 01/07/2016 31/08/2016 U-WAGES, 13TH MONTH PAY SETTLED 21/09/2016 82 RUFFIANS SECURITY RO10-WMO-JA-2016-07-0525- NO RECORDS AVAILABLE, U- AMICABLY AGENCY/MICHIBA MARKETING G 21/07/2016 31/08/2016 WAGES, N-HOLIDAY PAY SETTLED 08/08/2016 18 N-OVERTIME PAY, REGULAR HOLIDAY, SPECIAL HOLIDAY, REST DAY PAY, NIGHT SHIFT DIFF. PAY, 5 ISSUED TABUNAWAY WARRIORS DAYS SIL, DELAYED SECURITY AGENCY/CHANCEUX PAYMENT/REMITTANCE OF COMPLIANCE FOOD VENTURES RO10-LDN-2016-07-0433-G 01/07/2016 31/08/2016 SSS/PHIC/HDMF ORDER 30/09/2016 91 163,217.81 1 ISSUED U-WAGES, NO SSS/PHIC/HDMF REMITTANCE/COVERAGE, NO COMPLIANCE TAROY GAS STATION (SHELL) RO10-JA-2016-07-0464-G 15/07/2016 31/08/2016 OVERTIME PAY ORDER 30/09/2016 77 122,921.35 2 ISSUED COMPLIANCE TAROY GAS STATION (SHELL) RO10-JA-2016-07-0314-O 15/07/2016 31/08/2016 NO PART TIME SAFETY OFFICER ORDER 30/09/2016 77 RO10-MO-JA-2016-07-0477- NO RECORDS AVAILABLE, U- AMICABLY ULJ ELECTRONICS G 18/07/2016 31/08/2016 WAGES, 13TH MONTH PAY SETTLED 17/08/2016 30 30,000.00 4 ISSUED

RO10-WMO-JA-2016-07-0451- U-WAGES, REGULAR HOLIDAY, NO COMPLIANCE UNI-CITY GEN. MDSE., INC. G 04/07/2016 31/08/2016 SSS/PHIC/HDMF ORDER 30/09/2016 88 122246 30 ISSUED

RO10-WMO-JA-2016-07-0303- NO FIRST AIDER, FSIC, REPORT ON COMPLIANCE UNI-CITY GEN. MDSE., INC. O 04/07/2016 31/08/2016 OSH ORDER 30/09/2016 88 U-WAGES, N-OVERTIME PAY, U- OVERTIME OAY, 13TH MONTH ISSUED PAY, N-REGULAR HOLDIAY PAY, N- RO10-WMO-JA-2016-07-0446- COVERAGE OF SSS/PHIC, HDMF, N- COMPLIANCE UNITOP GENERAL MDSE. INC. G 04/07/2016 31/08/2016 13TH MONTH PAY ORDER 30/09/2016 88 788,380.00 93 ISSUED NO SAFCOM REPORT, ANNUAL RO10-WMO-JA-2016-07-0300- MEDICAL, ANNUAL ACCDENT COMPLIANCE UNITOP GENERAL MDSE. INC. O 04/07/2016 31/08/2016 REPORT ORDER 30/09/2016 88 NO TRAINED FIRST AIDER, NO ANNUAL MEDICAL, ANNUAL ACCIDENT REPORT, NO DRUG-FREE WORKPLACE POLICY, NO HIV/AIDS RO10-BUK-JA-2016-07-0338- WORKPLACE POLICY AND AMICABLY VISMIN GV HOTEL, INC. O 18/07/2016 31/08/2016 PROGRAMS SETTLED 09/09/2016 53 NO RECORDS AVAILABLE, U- WAGES, N-13TH MONTH PAY, ISSUED REGULAR HOLIDAY PAY, 5 DAYS SIL, NO SSS/PHIC/HDMF COMPLIANCE WALTER NG LAO CONSTRUCTION RO10-MO-JA-2016-0478-G 18/07/2016 31/08/2016 COVERAGE ORDER 09/08/2016 22 235,460.00 8 ISSUED

NO TRAINED FIRST AIDER, SAFETY COMPLIANCE WALTER NG LAO CONSTRUCTION RO10-MO-JA-2016-0324-O 18/07/2016 31/08/2016 OFFICER ORDER 09/08/2016 22 ISSUED N-COVERAGE OF RO10-WMO-JA-2016-07-0474- SSS/PHIC/HDMF, N-REGULAR COMPLIANCE ZOE'S AVENUE SUITES G 15/07/2016 31/08/2016 HOLIDAY PAY ORDER 30/09/2016 77 ISSUED

RO10-WMO-JA-2016-07-0322- COMPLIANCE ZOE'S AVENUE SUITES O 15/07/2016 31/08/2016 NO FIRST AIDER ORDER 30/09/2016 77

CHARDY'S RESTAURANT ( THE RO10-BUK-JA-2016-08-0367- NO PROOF OF TRAINED FIRST AMICABLY HIVE RESTOBAR) O 09/08/2016 31/08/2016 AIDER SETTLED 07/09/2016 29 RO10-BUK-JA-2016-08-0557- AMICABLY CMSR TRADING G 15/08/2016 31/08/2016 NO RECORDS AVAILABLE SETTLED 22/09/2016 38 NO SAFCOM REPORT, ANNUAL ISSUED MEDICAL REPORT, ANNUAL RO10-BUK-JA-2016-08-0374- ACCIDENT REPORT, SAFETY COMPLIANCE CMSR TRADING O 15/08/2016 31/08/2016 OFFICER, TRAINED FIRST-AIDER ORDER 30/09/2016 46 RECORDS NOT AVAILABLE, U- RO10-BUK-JA-2016-08-0556- WAGES, N-5 DAYS SIL, N- AMICABLY CNC SHOPPING CENTER G 15/08/2016 31/08/2016 OVERTIME, 13TH MONTH PAY SETTLED 22/09/2016 38 5,000.00 5 ISSUED

RO10-WMO-JA-2016-08-0536- U-WAGES, REGULAR COMPLIANCE COOKINA FISH COMPANY G 09/08/2016 31/08/2016 HOLIDAYS, ORDER 22/09/2016 44 1,599.00 1 CRM VALENCIA MKTG. CORP. RO10-BUK-JA-2016-08-0549- NO FIVE DAYS SERVICE AMICABLY (TRENDLINE-VALENCIA) G 09/08/2016 31/08/2016 INCENTIVE LEAVE SETTLED 07/09/2016 29 6,260.00 4

CRM VALENCIA MKTG. CORP. RO10-BUK-JA-2016-08-0366- NO EMERGENCY EXIT AT THE 2ND AMICABLY (TRENDLINE-VALENCIA) O 09/08/2016 31/08/2016 FLOOR SETTLED 07/09/2016 29 RO10-BUK-JA-2016-08-0558- U-REGULAR AND SPECIAL AMICABLY F.A. PAWNSHOP G 15/08/2016 31/08/2016 HOLIDAY PAY SETTLED 22/09/2016 38 2,438.00 3 ISSUED U-OVERTIME, NO RECORDS GLOBAL VENTURE RO10-WMO-JA-2016-08-0539- AVAILABLE, NO PROOF OF COMPLIANCE SERVICES/SPLASH CORP. G 09/08/2016 31/08/2016 D.O. 18-A REGISTRATION ORDER 30/09/2016 52

RO10-WMO-JA-2016-08-0577- U-WAGES, N-COVERAGE OF AMICABLY JIN SING GROCERY G 15/08/2016 31/08/2016 SSS/PHIC/HDMF SETTLED 30/09/2016 46 RO10-WMO-JA-2016-08-0382- AMICABLY JIN SING GROCERY O 15/08/2016 31/08/2016 NO FSIC, NO FIRST AIDER SETTLED 30/09/2016 46 ISSUED

RO10-BUK-JA-2016-08-0400- COMPLIANCE JUVEL MACHINERIES O 23/08/2016 31/08/2016 NO SAFETY OFFICER ORDER 22/09/2016 30 NO PART-TIME SAFETY OFFICER, FIRST AIDER, NO LOCKE OUT- TAGGED OUT PROVISION ON DEFFECTIVE MACHINES/EQUIPMENTS, NO PROPER SPACING BETWEEN ISSUED MACHINES, NO SAFETY TRAINING RO10-WMO-OSHI-2016-08- ORIENTATION ON WORKERS, NO COMPLIANCE LIMKETKAI LUXE HOTEL 0357-O 09/08/2016 31/08/2016 FSIC ORDER 30/09/2016 52 ISSUED NEPTUNE MANPOWER INC./ORCHARD FAITH AGRI- RO10-WMO-JA-2016-08-0533- COMPLIANCE VENTURES G 09/08/2016 31/08/2016 N-WAGE DIFF., N-5 DAYS SIL ORDER 30/09/2016 52 3,150.00 1 U-WAGES, N-COVERAGE ISSUED SSS/PHIC/HDMF, N-REGULAR RO10-WMO-JA-2016-08-0531- HOLIDAY PAY, 5 DAYS SIL, U-13TH COMPLIANCE PFC-PUERTAS FOOD CORP. G 09/08/2016 31/08/2016 MONTH PAY ORDER 30/09/2016 52 10,324.20 1 ISSUED PHIL. PINOY JOB CONTRACTING N-REGULAR HOLIDAY, N-5 ON ALLIED SERVICES RO10-WMO-JA-2016-08-0534- DAYS SIL, U-13TH MONTH COMPLIANCE INC./QUANTUM FOOD INC. G 09/08/2016 31/08/2016 PAY, NO PROOF OF D.O. 18-A ORDER 30/09/2016 52 6,865.00 1 ISSUED

PRIME POWER MANPOWER RO10-WMO-OSHI-2016-08- COMPLIANCE SERVICES/LIMKETKAI LUXE HOTEL 0530-G 09/08/2016 31/08/2016 EXPIRED D.O. A REGISTRATIONORDER 30/09/2016 52 ISSUED NO EMPLOYER'S WORK ACCIDENT PRIME POWER MANPOWER RO10-WMO-OSHI-2016-08- REPORT, (ELECTROCUTION COMPLIANCE SERVICES/LIMKETKAI LUXE HOTEL 00356-O 09/08/2016 31/08/2016 ACCIDENT) ORDER 30/09/2016 52 ISSUED

PROMO EDGE PROMOTION/GREEN RO10-WMO-JA-2016-08-0537- COMPLIANCE CROSS G 09/08/2016 31/08/2016 N-NIGHT SHIFT DIFFERNTIAL ORDER 30/09/2016 52 103.00 1

RO10-BUK-JA-2016-08-0365- NO PROOF OF SAFETY OFFICER, AMICABLY ROSE PHARMACY-BRANCH III O 09/08/2016 31/08/2016 FIRST AIDER SETTLED 08/09/2016 30 ISSUED

RO10-WMO-JA-2016-08-0538- COMPLIANCE SOUTH STAR DRUG G 09/08/2016 31/08/2016 N-13TH MONTH PAY ORDER 30/09/2016 52 1,372.00 1

RO10-BUK-JA-2016-08-0555- U-WAGES, N-REGULAR HOLIDAY, U- AMICABLY TWINS SUPERMART G 15/08/2016 31/08/2016 13TH MONTH PAY SETTLED 22/09/2016 38 10,600.00 25 RO10-WMO-JA-2016-08-0598- AMICABLY ZURI'S CRIB G 23/08/2016 31/08/2016 U-WAGES, NO SSS/PHIC/HDMF SETTLED 15/09/2016 23

NO TRAINED FIRST AIDER, AMICABLY ZURI'S CRIB RO10-WMO-JA-2016-08-0407 23/08/2016 31/08/2016 EMERGENCY MEDICINES SETTLED 15/09/2016 23 PRAWN HOUSE SEAFOOD AND RO10-BUK-JA-2016-08-0375- AMICABLY RESTAURANT O 15/08/2016 30/09/2016 NO SAFETY OFFICER, FSIC SETTLED 20/08/2016 5 PRAWN HOUSE SEAFOOD AND RO10-WMO-JA-2016-08-0389- AMICABLY RESTAURANT O 15/08/2016 30/09/2016 NO PART TIME SAFETY OFFICER SETTLED 20/08/2016 5

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ORDER 28/10/2016 74 NO RULE 1020, NO FSIC, RO10-WMO-JA-2016-08-0379- EMERGENCY MEDICINES, FIRST ISSUED COMPLIANCE FOR THE BOYS PUB (BRANCH 1) O 15/08/2016 29/10/2016 AIDER, SAFETY OFFICER ORDER 28/10/2016 74 RO10-WMO-JA-2016-08-0564- ISSUED COMPLIANCE G GALYX INN HOTEL G 15/08/2016 29/10/2016 NO RECORDS AVAILABLE, U-WAGE ORDER 28/10/2016 74

NO SAFECOM ORG., NO RULE RO10-WMO-JA-2016-08-0378- 1020, NO POLICY ON HIV/AIDS, TB, ISSUED COMPLIANCE G GALYX INN HOTEL O 15/08/2016 29/10/2016 HEPA B, NO TRAINED FIRST-AIDER ORDER 28/10/2016 74 RO10-WMO-JA-2016-08-0597- U-WAGES, 13TH MONTH PAY, NO ISSUED COMPLIANCE GHI TRADING (GREGG HOUSE INC.) G 23/08/2016 29/10/2016 SSS/PHIC/HDMF ORDER 28/10/2016 66 NO TRAINED SAFETY OFFICER, FIRST AIDER, SAFCOM COM. ORG., RO10-WMO-JA-2016-08-0404- NO ANNUAL MEDICAL, ANNUAL ISSUED COMPLIANCE GHI TRADING (GREGG HOUSE INC.) O 23/08/2016 29/10/2016 ACCIDENT, NO FSIC ORDER 28/10/2016 66 GLOBAL GEN. SERVICES/BIG J RO10-MO-JA-2016-08-0551- ISSUED COMPLIANCE HOUSE GRILL G 15/08/2016 29/10/2016 NO D.O. 18-A REGISTRATION ORDER 28/10/2016 74 GLOBAL GEN. SERVICES/BIG J RO10-MO-JA-2016-08-0369- ISSUED COMPLIANCE HOUSE GRILL O 15/08/2016 29/10/2016 NO FIRST AIDER TRAINED ORDER 28/10/2016 74 U-WAGES, NO RO10-WMO-JA-2016-08-0563- SSS/PHIC/HDMF ISSUED COMPLIANCE H2O WORKS WATER PRODUCTS G 15/08/2016 29/10/2016 REMITTANCE/COVERAGE ORDER 28/10/2016 74 N-REGULAR HOLIDAY, N- JD TRADING & CONST. /LSM COVERAGE OF SSS/PHIC/HDMF, N- BUILDERS & STEEL INC./BLU RO10-EMO-JA-2016-08-0586- PRESENTATION PCAB OR D.O. 18- ISSUED COMPLIANCE ENERGY GAS STATION G 15/08/2016 29/10/2016 A, NO RECORDS AVAILABLE ORDER 28/10/2016 74 JD TRADING & CONST. /LSM BUILDERS & STEEL INC./BLU RO10-EMO-JA-2016-08-0395- ISSUED COMPLIANCE ENERGY GAS STATION O 15/08/2016 29/10/2016 ILLEGAL DEDUCTION OF PPEs ORDER 28/10/2016 74 KNIGHT FORCE SEC. RO10-WMO-JA-2016-08-0569- U-WAGES, NO SSS/PHIC/HDMF ISSUED COMPLIANCE AGENCY/ROSARIO'S PLACE G 15/08/2016 29/10/2016 COVERAGE, NO OVERTIME PAY ORDER 28/10/2016 74 U-WAGES, REGULAR HOLIDAY, LAMAR BAKESHOP INC. (BEST RO10-WMO-JA-2016-08-0570- 13TH MONTH PAY, 5 DAYS SIL, NO ISSUED COMPLIANCE BAKE) G 15/08/2016 29/10/2016 RECORDS AVAILABLE ORDER 28/10/2016 74 LAMAR BAKESHOP INC. (BEST RO10-WMO-JA-2016-08-0381- ISSUED COMPLIANCE BAKE) O 15/08/2016 29/10/2016 NO FIRST AIDER ORDER 28/10/2016 74 U-WAGES, U-REGULAR HOLIDAY LAMONTE SALES & MDSG. RO10-WMO-JA-2016-08-0565- PAY, 13TH MONTH PAY, 5 DAYS SIL, SPECIALIST, INC. G 15/08/2016 29/10/2016 NO PROOF OF D.O. 18-A AMICABLY SETTLED 14/10/2016 60 13,082.01 1 RO10-BUK-JA-2016-08-0589- U-WAGES, REGULAR & SPECIAL MANOLETTE BAKESHOP G 23/08/2016 29/10/2016 HOLIDAYS, REST DAY AMICABLY SETTLED 19/10/2016 57

NORTH ASIA CENTRAL MANPOWER SERVICES, INC./CAGAYAN DE ORO RO10-WMO-JA-2016-08-0571- ISSUED COMPLIANCE MONDE NISSIN CORP. G 15/08/2016 29/10/2016 U-13TH MONTH PAY ORDER 28/10/2016 74 PROTECT SECURITY & INVESTIGATION SERVICES CO., INC./ROBINSON'S SUPERMARKET- RO10-WMO-JA-2016-08-0596- ISSUED COMPLIANCE GUSA G 23/08/2016 29/10/2016 U-OVERTIME PAY, 5 DAYS SIL ORDER 28/10/2016 66 PROTECT SECURITY & INVESTIGATION SERVICES CO., NO SAFETY OFFICER, NO ILLNESS INC./ROBINSON'S SUPERMARKET- RO10-WMO-JA-2016-08-0403- EXPOSURE DATE, NO MEDICAL ISSUED COMPLIANCE GUSA O 23/08/2016 29/10/2016 ANNUAL REPORT ORDER 28/10/2016 66 U-WAGES, N-13TH MONTH ROVER EAGLE SECURITY RO10-WMO-JA-2016-08-0568- PAY, NO SERVICE INCENTIVE AGENCY/MJ LHUILLIER PAWNSHOP G 15/08/2016 29/10/2016 LEAVE AMICABLY SETTLED 27/09/2016 43 10,000.00 1 NO RECORDS AVAILABLE, NO PROOF OF SSS/PHIC/HDMF RUFFIANS SECURITY AGENCY/G RO10-WMO-JA-2016-08-0575- REMITTANCE, U-WAGES, N- GALYX INN HOTEL G 15/08/2016 29/10/2016 PAYMENT AMICABLY SETTLED 27/09/2016 43 SANITARY CARE PRODUCTS ASIA RO10-WMO-JA-2016-08-0550- NON REGULARIZATION OF ISSUED COMPLIANCE INC. G 15/08/2016 29/10/2016 SOME EMPLOYEES ORDER 28/10/2016 74 NO TRAINED SAFETY OFFICER, NO SAFETY COMMITTEE ORG., NO STA. ANA ENTERPRISES R10-BUK-JA-2016-08-0372-O 15/08/2016 29/10/2016 ANNUAL ACCIDENT REPORT AMICABLY SETTLED 27/09/2016 43 U-WAGES, NO RO10-WMO-JA-2016-08-0562- SSS/PHIC/HDMF ISSUED COMPLIANCE TOBIL GAS STATION G 15/08/2016 29/10/2016 REMITTANCE/COVERAGE ORDER 28/10/2016 74

RO10-BUK-JA-2016-08-0590- U-WAGES, REGULAR HOLIDAY, AMICABLY UNO BUSINESS HOTEL AND CAFÉ G 23/08/2016 29/10/2016 SPECIAL HOLIDAY, U-WAGES SETTLED 29/09/2016 37 23,000.00 7 U-WAGES, N-REGULAR/SPECIAL HOLDIAY, NO REST DAY, N-NIGHT VELOX ENERGY PHILIPPINES RO10-BUK-JA-2016-08-0554- SHIFT DIFF. , SIL, 13TH MONTH AMICABLY CORP. G 15/08/2016 29/10/2016 PAY, NO COMPANY POLICY, SETTLED 28/10/2016 74 164,155.00 5

VELOX ENERGY PHILIPPINES RO10-BUK-JA-2016-08-0371- NO FIRST AIDER, EMERGENCY AMICABLY CORP. O 15/08/2016 29/10/2016 MEDICINES SETTLED 28/10/2016 74 NO RECORDS AVAILABLE, N- ISSUED PROVISION OF OFFICIAL PAYSLIP, U- VV SECURITY AGENCY/Q HEARTS RO10-WMO-JA-2016-08-0574- WAGES, N-OVERTIME, N-REST DAY COMPLIANCE CAFÉ G 15/08/2016 29/10/2016 PREMIUM, NO RESTDAY ORDER 28/10/2016 74 ISSUED

RO10-WMO-JA-2016-08-0599- NO RECORDS AVAILABLE, N- COMPLIANCE WILD ONION PUB AND GRUB G 23/08/2016 29/10/2016 COVERAGE OF SSS/PHIC/HDMF ORDER 28/10/2016 66 ISSUED

RO10-WMO-JA-2016-08-0408- NO REGISTRY UNDER RULE 1020, COMPLIANCE WILD ONION PUB AND GRUB O 23/08/2016 29/10/2016 NO TRAINED FIRST AIDER ORDER 28/10/2016 66 U-WAGES, NO RECORDS AVAILABLE, N-REGULAR/SPECIAL HOLIDAY, NO OVERTIME PAY, REST DAY PREMIUM, NGHT SHIFT DIFF., ISSUED 5 DAYS SIL, N-COVERAGE OF WILLSHIRE GROUP COMPANIES RO10-WMO-JA-2016-08-0567- SSS/PHIC/HDMF, NO 13TH MONTH COMPLIANCE (ROSARIO'S PLACE) G 15/08/2016 29/10/2016 PAY ORDER 28/10/2016 74 ISSUED

WILLSHIRE GROUP COMPANIES RO10-WMO-JA-2016-08-0380- NO RULE 1020, NO FSIC, NO COMPLIANCE (ROSARIO'S PLACE) O 15/08/2016 29/10/2016 SAFETY OFFICER, FIRST AIDER ORDER 28/10/2016 74 PRINCIPAL GIVES VERBAL INSTRUCTION , GIVING OUT DIRECTIVES, PROVIDES SCHEDULES/ASSIGNMENTS, PRESENCE OF PRINCIPAL'S SUPERVISOR, WORK ALONGSIDE REGULAR EMPLOYEES, HAS POWER TO TRANSFER ASSIGNMENTS, RESEVES STHE RIGHT OT EXERCISE CONTROL OVER RESULTS, NON-SUBMISSON OF SEMI-ANNUAL REPORT D.O. 18- A, NO SERVICE AGREEMENT BETWEEN PRINCIPAL & ACTIVE WORKS MANPOWER RO10-EMO-JA-2016-09-0628- CONTRACTOR, NO PROOF OF AMICABLY SERVICES/PICMW, INC. G 19/09/2016 29/10/2016 SUBSTANTIAL CAPITAL SETTLED 27/10/2016 38 NO TRAINED FIRST AIDER, ACTIVE WORKS MANPOWER RO10-EMO-JA-2016-09-0426- SAFETY OFFICER, NO AMICABLY SERVICES/PICMW, INC. O 19/09/2016 29/10/2016 PROVISION OF PPE's SETTLED 27/10/2016 38 U-WAGES, OVERTIME, REGULAR/SPECIAL HOLIDAYS, N- UNWORKED REGULAR HOLIDAYS, ISSUED N-13TH MONTH PAY, N- RO10-BUK-JA-2016-09-0612- SSS/PHIC/HDMF, NO RECORDS COMPLIANCE CITI HARDWARE G 09/09/2016 29/10/2016 AVAILABLE ORDER 28/10/2016 49 NO APPROVED CSHP FROM DOLE, N-WEARING OF PPEs, N- PROVISION OF SAFETY SHOES, NO TRAINED SAFETY OFFICER, FIRST ISSUED AIDER, INADEQUATE PROVISION RO10-BUK-JA-2016-09-0415- ON EMERGENCY MEDICINES/FIRST COMPLIANCE CITI HARDWARE O 09/09/2016 29/10/2016 AID MEDICINES ORDER 28/10/2016 49 PRINCIPAL GIVES VERBAL INSTRUCTION , GIVING OUT DIRECTIVES, PROVIDES SCHEDULES/ASSIGNMENTS, PRESENCE OF PRINCIPAL'S SUPERVISOR, WORK ALONGSIDE REGULAR EMPLOYEES, HAS POWER TO TRANSFER ASSIGNMENTS, RESEVES STHE RIGHT OT EXERCISE CONTROL OVER RESULTS, NON-SUBMISSON OF SEMI-ANNUAL REPORT D.O. 18- A, NO SERVICE AGREEMENT BETWEEN PRINCIPAL & RO10-EMO-JA-2016-09-0630- CONTRACTOR, NO PROOF OF AMICABLY IFM MANPOWER SERVICES/PICMW G 19/09/2016 29/10/2016 SUBSTANTIAL CAPITAL SETTLED 27/10/2016 38 ISENGARD SECURITY AGENCY/STA. CATALINA CREDIT RO10-BUK-JA-2016-09-0624- AMICABLY COOPERATIVE G 09/09/2016 29/10/2016 U-WAGES, 13TH MONTH PAY SETTLED 27/10/2016 48 15,000.00 1 NO SERVICE AGREEMENT, PRINCIPAL PROVIDES TRAINING, PRE-SCREENS APPLICANTS, DETERMINES TERMINATION, PRESENCE OF PRINCIPAL'S SUPERVISOR, WORK ALONGSIDE REGULAR EMPLOYEES PERFORMING SAME FUNCTIONS, HAS POWER TO TRANSFER ASSIGNMENTS, RESERVES RIGHT TO EXERCISE CONTROL OVER METRO ENGINEERING RO10-EMO-JA-2016-09-0634- QUANTITY & QUALITY, NO SEMI- AMICABLY SERVICES/PICMW G 19/09/2016 29/10/2016 ANNUAL REPORT UNDER D.O. 18-A SETTLED 27/10/2016 38 METRO ENGINEERING RO10-EMO-JA-2016-09-0427- AMICABLY SERVICES/PICMW O 19/09/2016 29/10/2016 NO TRAINED FIRST-AIDER SETTLED 27/10/2016 38

PRESENCE OF PRINCIPAL'S SUPERVISOR, HAS POWER TO TRANSFER ASSIGNMENT, EXERCISE THE RIGHT TO CONTROL OVER QUANTITY & QUALITY FO OUTPUT, DOES NOT USES ITS OWN TOOLS, EQUIPMENT, MACHINERY, NO NAZ MANPOWER RO10-EMO-JA-2016-09-0631- SERVICE AGREEMENT BETWEEN AMICABLY SERVICES/PICMW G 19/09/2016 29/10/2016 PRINCIPAL & CONTRACTOR SETTLED 27/10/2016 38

NO SERVICE AGREEMENT BETWEEN PRINCIPAL & CONTRACTOR, PRSENCE OF PRINCIPAL'S SUPERVISOR, HAS POWER TO TRANSFER ASSIGNMENTS, DOES NOT USE ITS OWN TOOLS, EQUIPMENT, MACHINERY, EXERCISE THE RIGHT NVA ENGINEERING & MANPOWER RO10-EMO-JA-2016-09-0632- TO CONTROL OVER QUANTITY & AMICABLY SERVICES/PICMW G 19/09/2016 29/10/2016 QUALITY OF OUTPUT. SETTLED 27/10/2016 38

CONTRACTING OUT OF A JOB THAT IS DIRECTLY RELATED, HIRING UNDER SHORT DURATION, NO SPECIFIC DESCRIPTION OF JOB, NO PHILIPPINE IRON CONSTRUCTION RO10-EMO-JA-2016-09-0629- SERVICE AGREEMENT BETWEEN AMICABLY & MARINE WORKS INC. G 19/09/2016 29/10/2016 PRINCIPAL AND CONTRACTOR SETTLED 27/10/2016 38 NO SERIVCE AGREEMENT, NO SPECIFIC DESCRIPTION OF JOB, PRINCIPAL GIVES VERBAL INSTRUCTION, PROVIDES SCHEDULES/ASSIGNMENT, PRE- SCREENS APPLICANTS, PRESENCE OF PRINCIPAL'S SUPERVISOR, HS POWER TO TRANSFER, RESERVES THE RIGHT TO EXERCISE CONTROL, CONTRACTOR DOES NOT USES ITS OWN TOOLS, EQUIPMENT & MACHINERY, EXERCISE POWER TO PICMW EMPLOYEES MULTI- RO10-EMO-JA-2016-09-0635- CONTROL OVER QUANTITY & AMICABLY PURPOSE COOP/PICMW G 19/09/2016 29/10/2016 QUALITY SETTLED 27/10/2016 38 NO SERVICE AGREEMENT BETWEEN PRINCIPAL & RO10-EMO-JA-2016-09-0633- CONTRACTOR, NO PROOF OF AMICABLY VV SECURITY AGENCY/PICMW G 19/09/2016 29/10/2016 EMPLOYMENT CONTRACT SETTLED 27/10/2016 38 RO10-LDN-JA-2016-04-0169- AMICABLY PILMICO FOODS CORPORATION O 25/04/2016 29/10/2016 NO SAFETY PRACTITIONER SETTLED 27/10/2016 185 ISSUED ELIM AGRICULTUREALSUPPLY/PUREFO RO10-BUK-JA-2016-06-0397- N-COVERAGE OF COMPLIANCE ODS G 20/06/2016 29/10/2016 SSS/PHIC/HDMF ORDER 23/09/2016 95 799.00 1

NO RULE 1020, PART TIME SAFETY OFFICER, FIRST AIDER, SAFETY & ISSUED HEALT COMMITTEE, NO MINUTES CHANCEUX FOOD VENTURES OF MEETING, ANNUAL ACCIDENT, COMPLIANCE (GERRY'S RESTAURANT & BAR) RO10-LDN-2016-07-0291-O 01/07/2016 29/10/2016 ANNUAL MEDICAL REPORT ORDER 30/09/2016 91 44,731.55 26 U-WAGES, N-13TH MONTH PAY, U- SPECIAL/REGULAR HOLIDAY, N- ISSUED UNWORKED REGULAR HOLIDAY, N- RO10-EMO-JA-2016-09-0637- COVERAGE OF SSS/HDMF/PHIC, N- COMPLIANCE LADAO FARM G 19/09/2016 29/10/2016 5 DAYS SIL ORDER 30/09/2016 11 NO RULE 1020, NO SAFETY OFFICER, FIRST AIDER, EMERGENCY ISSUED MEDICINES/MEDICINE KIT, N- RO10-EMO-JA-2016-09-0428- PROVISION OF PPE AGAINST HEAT, COMPLIANCE LADAO FARM O 19/09/2016 29/10/2016 RAIN AND FOUL SMELL ORDER 30/09/2016 11 RO10-LDN-JA-2016-04-0170- NO SAFETY COMMITTEE, AMICABLY AGCF ENTERPRISES/PILMICO O 25/04/2016 29/10/2016 FIRST AIDER SETTLED 30/05/2016 35 AMN INDUSTRIAL SALES & RO10-LDN-JA-2016-04-0167- AMICABLY GENERAL CONTRACTOR/PILMICO O 25/04/2016 29/10/2016 NO FIRST AIDER SETTLED 30/05/2016 35 AMICABLY ASIAPRO COOPARATIVE/PILMICO RO10-LD-JA-2016-04-0168-O 25/04/2016 29/10/2016 NO FIRST AIDER SETTLED 30/05/2016 35 GRAND ACE CARDINAL RO10-LDN-JA-2016-04-0165- AMICABLY INDUSTRIAL INC./PILMICO O 25/04/2016 29/10/2016 NO FIRST AIDER SETTLED 30/05/2016 35 NO FIRST AIDER, SAFETY JODIN SKILLS SPECIALIST, RO10-LDN-JA-2016-04-0163- PRACTITIONER, OHNAP AMICABLY INC./PILMICO O 25/04/2016 29/10/2016 NURSE SETTLED 30/05/2016 35 LANAO ARRASTRE STEVEDORING & GENERAL SERVICES, RO10-LDN-JA-2016-04-0164- NO SAFETY PRACTITIONER, AMICABLY INC./PILMICO O 25/04/2016 29/10/2016 FIRST AIDER SETTLED 30/05/2016 35 RO10-LDN-JA-2016-04-0166- AMICABLY PDJ ENGINEERING/PILMICO O 25/04/2016 29/10/2016 NO FIRST AIDER SETTLED 30/05/2016 35

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NO RULE 1020, NO TRAINED FIRST HONGJEK YANGTZE RO10-WMO-JA-2016-08-0368- AIDER, ANNUAL MEDCAL REPORT, MERCHANDISE O 15/08/2016 29/11/2016 ANNUAL EXPOSURE DATA REPORT CO 25/11/2016 102

U-WAGES, N-REGULAR HOLIDAY, SPECIAL HOLIDAY, OVERTIME PAY, NO D.O. 18-A REGISTRATION, NO JKITS SECURITY AGENCY/OZAMIZ RO10-MO-JA-2016-08-0593- SSS/PHIC/HDMF, NO RECORDS CENTRUM G 23/08/2016 29/11/2016 AVAILABLE CO 08/11/2016 77 38774.99 3 U-WAGES, OVERTIME, NO RO10-WMO-JA-2016-08-0561- SSS/HDMF/PAG-IBIG MR. BAKER BAKESHOP G 15/08/2016 29/11/2016 REMITTANCE/COVERAGE CO 25/11/2016 102 69,888.00 5 RO10-WMO-JA-2016-08-0377- NO SAFETY OFFICER, FIRST AIDER, MR. BAKER BAKESHOP O 15/08/2016 29/11/2016 EMERGENCY MEDICINES CO 25/11/2016 102

NO PERMIT TO OPERATE ON RO10-EMO-JA-2016-08-0361- BOILER, PRESSURE VESSEL, RI CHEMICALS CORP. O 09/08/2016 29/11/2016 ELECTRICAL WIRING INSTALLATION CO 29/11/2016 112

RO10-MO-JA-2016-08-0595- N-OVERTIME PAY, NO ANTI- AMICABLY RMDEE CONSTRUCTION SUPPLY G 23/08/2016 29/11/2016 SEXUAL HARASSMENT POLICY SETTLED 29/11/2016 98 NO TRAINED SAFETY OFFICER, FIRST AIDER, SAFETY COMM. ORG., ANNUAL MEDICAL, ANNUAL ACCIDENT, NO DRUG FREE WORK RO10-MO-JA-2016-08-0402- PLACE, HIV-AIDS, HEPATITIS, TB, AMICABLY RMDEE CONSTRUCTION SUPPLY O 23/08/2016 29/11/2016 FSIC SETTLED 29/11/2016 98 N-REMITTANCE OF SSS/PHIC/HDMF, N-5 DAYS SIL, UNNECESSARY DEDUCTIONS W/OT AUTHORITY TO DEDUCT, U- RMO MANPOWER OVERTIME PAY, NO PROOF OF SERVICES/LIWAYWAY MKTG., RO10-WMO-JA-2016-08-0581- D.O. 18-A REGISTRATION, NO AMICABLY CORP. G 15/08/2016 29/11/2016 RECORDS AVAILABLE SETTLED 29/11/2016 106 RMO MANPOWER SERVICES/LIWAYWAY MKTG., RO10-WMO-JA-2016-08-0391- NO TRAINED FIRST AIDER, NO FULL AMICABLY CORP. O 15/08/2016 29/11/2016 TIME SAFETY OFFICER SETTLED 29/11/2016 106 RUIZ SECURITY AGENCY/RD RO10-EMO-JA-2016-08-0542- AMICABLY PAWNSHOP, INC.-SALAY BRANCH G 09/08/2016 29/11/2016 NO RECORDS AVAILABLE SETTLED 18/10/2016 70

WORK EXPERT/ALLIED SERVICES, RO10-EMO-JA-2016-08-0545- U-WAGES, NO HOLIDAY PAY, NO AMICABLY INC./EMCOR G 09/08/2016 29/11/2016 PREMIUM PAY, NO 5 DAYS SIL SETTLED 29/11/2016 112 ANCHOR OF HOPE BAPTIST RO10-MO-JA-2016-09-0621- AMICABLY CHRISTIAN SCHOOL G 09/09/2016 29/11/2016 U-WAGES, 13TH MONTH PAY SETTLED 25/11/2016 77

ANCHOR OF HOPE BAPTIST RO10-MO-JA-2016-09-0423- NO TRAINED SAFETY OFFICER, AMICABLY CHRISTIAN SCHOOL O 09/09/2016 29/11/2016 ANNUAL MEDICAL REPORT SETTLED 25/11/2016 77 HIRING OF EMPLOYEES UNDER AN RO10-WMO-JA-2016-09-0609- EMPLOYENT CONTRACT OF SHORT ASIAPRO/RES TOE RUN G 09/09/2016 29/11/2016 DURATION (555) CO 25/11/2016 77 BLUE COLLAR (GOLDENHAND N-NIGHT SHIFT DIFF., NO D.O. 18- MGMT. SVC. INC.)/TATERS ENT. RO10-WMO-JA-2016-09-0608- A, HIRING ON 5 MONTHS INC. G 09/09/2016 29/11/2016 CONTRACT CO 25/11/2016 77 BOTOY'S LITCHON MANOK, BBQ & RO10-EMO-JA-2016-09-0411- LIEMPO O 09/09/2016 29/11/2016 NO TRAINED FIRST AIDER CO 25/11/2016 77 CARDENIO MANPOWER/DONAU RO10-EMO-JA-2016-09-0636- NO D.O. 18-A REGISTRATION, CARBON PHILS. CORP. G 19/09/2016 29/11/2016 N-COVERAGE OF PHIC CO 25/11/2016 67 CIERAS MANPOWER/ALBERTO RO10-WMO-JA-2016-09-0604- N-13TH MONTH PAY, 5 DAYS SIL, SHOES G 09/09/2016 29/11/2016 NO D.O. 18-A CO 25/11/2016 77 N-13TH MONTH PAY, 5 DAYS SIL, NO D.O. 18-A, NO COPY OF CIERRAS MANPOWER/OFFICINE RO10-WMO-JA-2016-09-0606- SERVICE CONTRACT GIVEN TO CORP. G 09/09/2016 29/11/2016 EMPLOYEES CO 25/11/2016 77 N-IMPLEMENTATION OF W.O. #18, U-WAGES, N-COVERAGE OF SSS/PHIC/HDMF, N-PAYMENT OF AMICABLY CPP LAPTOP ACCESSORIES RO10-WMO-CV-2016-09-0046-G 23/09/2016 29/11/2016 13TH MONTH PAY SETTLED 27/10/2016 34 53,430.00 3 U-WAGES, N-13TH MONTH PAY, N- FIRM FOUNDATION CHRISTIAN RO10-MO-JA-2016-09-0618- PROOF OF PAGIBIG ACADEMY G 09/09/2016 29/11/2016 COVERAGE/REMITTANCE CO 25/11/2016 77 45,387.00 14 NO TRAINED SAFETY OFFICER, FIRST AIDER, SAFCOM ORG., AND REPORT, NO ANNUAL MEDICAL, ANNUAL WORK ACCIDENT, RUL FIRM FOUNDATION CHRISTIAN RO10-MO-JA-2016-09-0420- 1020, POLICY ON DRUG-FREE, HIV- ACADEMY O 09/09/2016 29/11/2016 AIDS, HEPA B, TB CO 25/11/2016 77 NO D.O. 18-A, DELAYER PAYMENT HR NETWORK INC./TATERS ENT. RO10-WMO-JA-2016-09-0607- OF SALARY, HIRED ON 5 MONTHS INC. G 09/09/2016 29/11/2016 CONTRACT CO 25/11/2016 77 JAKI SECURITY AGENCY/FIRM FOUNDATION CHRISTIAN RO10-MO-JA-2016-09-0620- U-WAGE, N-COVERAGE ACADEMY INC. G 09/09/2016 29/11/2016 SSS/PHIC/HDMF/ , D.O. 18-A CO 25/11/2016 77 9,592.00 1 SAFETY OFFICER, FIRST AIDER, SAFCOM ORG., ANNUAL MEDICAL JAKI SECURITY AGENCY/FIRM ANNUAL WORK ACCIDENT, POLICY FOUNDATION CHRISTIAN RO10-MO-JA-2016-09-0422- ON DRUG FREE, HIV-AIDS, HEPA B, ACADEMY INC. O 09/09/2016 29/11/2016 TB, NO RULE 1020 CO 25/11/2016 77 U-WAGES, N-OVERTIME, N- UNWORKED REGULAR HOLIDAY JINGE TRADING & DEV. RO10-LDN-JA-2016-09-0611- PAY, N-13TH MONTH PAY, N-D.O. AMICABLY INC./POWER CHINA/SEPC G 09/09/2016 29/11/2016 18-A REGISTRATION SETTLED 14/11/2016 66 N-PROVISION OF PPE'S, JINGE TRADING & DEV. RO10-LDN-JA-2016-09-0414- INADEQUATE OF EMERGENCY AMICABLY INC./POWER CHINA/SEPC O 09/09/2016 29/11/2016 MEDICINES SETTLED 14/11/2016 66 RO10-WMO-JA-2016-09-0610- U-WAGES, N-COVERAGE OF PHIC & KICKERS TRAVEL & TOURS G 09/09/2016 29/11/2016 HDMF CO 25/11/2016 77 MISAMIS INSTITUTE OF RO10-MO-JA-2016-09-0617- N-PAYROLL, N OF SSS,PHIC & TECHNOLOGY INC. G 09/09/2016 29/11/2016 HDMF REMITTANCES, U-WAGES CO 25/11/2016 77 NO SAFETY OFFICER, SAFCOM MISAMIS INSTITUTE OF RO10-MO-JA-2016-09-0419- ORG., ANNUAL MEDICAL, ANNUAL TECHNOLOGY INC. O 09/09/2016 29/11/2016 ACCIDENT CO 25/11/2016 77 OROQUIETA ADVENTIST RO10-MO-JA-2016-09-0619- NO PAYROLL, NO PROOF OF PAG- EDUCATION CENTER (AEC), INC. G 09/09/2016 29/11/2016 IBIG REMITTANCE, N-5 DAYS SIL CO 25/11/2016 77 SAFETY OFFICER, SAFCOM ORG., POLICY O DRUG-FREE WORKPLACE, OROQUIETA ADVENTIST RO10-MO-JA-2016-09-0421- HEPA B, HIV-AIDS, TB, NO EDUCATION CENTER (AEC), INC. O 09/09/2016 29/11/2016 EMERGENCY EXITS CO 25/11/2016 77 U-WAGES, 13TH MONTH PAY, N- RO10-MO-JA-2016-09-0623- PRESENTATION OF SSS AMICABLY OROQUIETA ZION ACADEMY G 09/09/2016 29/11/2016 REMITTTANCE SETTLED 25/11/2016 77 NO TRAINED SAFETY OFFICER, SAFCOM ORGANIZATION, POLICY RO10-MO-JA-2016-09-0425- ON DRUG-FREE WORKPLACE, HEPA AMICABLY OROQUIETA ZION ACADEMY O 09/09/2016 29/11/2016 B, HIV-AIDS, TB SETTLED 25/11/2016 77 OZAMIZ SHELL STO. NIÑO RO10-MO-JA-2016-09-0614- NO PROOF OF SSS/HDMF AMICABLY GASOLINE STATION G 09/09/2016 29/11/2016 COVERAGE/REMITTANCE SETTLED 30/10/2016 51 U-WAGES, NO RECORDS AVAILABLE, N-PROOF OF SSS/PHIC/HDMF PIPRIME CORP. (CARAGA) (OZAMIZ RO10-MO-JA-2016-09-0616- COVERAGE/REMITTANCE, N-SIL, U- SHOPPERS PLAZA) G 09/09/2016 29/11/2016 13TH MONTH CO 25/11/2016 77 22,458.00 2

RULE 1020, POOR HOUSEKEEPING, NO SAFETY OFFICER, FIRST AIDER, SAFCOM ORG., NO ANNUAL WORK ACCIDENT, ANNUAL MEDICAL, NO PIPRIME CORP. (CARAGA) (OZAMIZ RO10-MO-JA-2016-09-0418- POLICY ON HIV-AIDS, HEPA B, SHOPPERS PLAZA) O 09/09/2016 29/11/2016 DRUG-FREE, TB CO 25/11/2016 77 RO10-WMO-JA-2016-09-0627- REPEATED HIRING OF RC BARRETTO GEN. SVCS./SEPC G 09/09/2016 29/11/2016 EMPLOYEES (555) CO 25/11/2016 77 RC BARRETTP GEM/ SERVOCES. RO10-WMO-JA-2016-09-0626- REPEATED HIRING OF OMC//TJAORIO/SEPC G 09/09/2016 29/11/2016 EMPLOYEES (555) CO 25/11/2016 77 RI10-WMO-JA-2016-09-0605- N-13TH MONTH PAY, NO D.O. 18- RCVC/ALBERTO SHOES G 09/09/2016 29/11/2016 A, N-5 DAYS SIL CO 25/11/2016 77

RJA MANPOWER U-WAGES, N-REGULAR HOLIDAY SERVICES/UNITOP GEN. MDSE. RO10-MO-JA-2016-09-0613- PAY, SPECIAL HOLIDAY PREMIUM, INC. G 09/09/2016 29/11/2016 U-13TH MONTH PAY, N-5 DAYS SIL CO 08/11/2016 60 ########## 131 RJA MANPOWER SERVICES/UNITOP GEN. MDSE. RO10-MO-JA-2016-09-0416- INC. O 09/09/2016 29/11/2016 NO FIRST AIDER CO 25/11/2016 77

U-WAGES, N-REGULAR HOLIDAY PAY, OVERTIME PAY, N-COVERAGE ROVER EABLE SECURITY RO10-EMO-JA-2016-09-0602- OF SSS/PHIC/HDMF, NO PROOF OF AGENCY/M LHUILLIER PHILS. INC. G 09/09/2016 29/11/2016 D.O. 18-A REGISTRATION CO 25/11/2016 77 20,809.50 1 N-IMPLEMENTATION OF W.O. #18, U-WAGES, N-COVERAGE OF SSS/PHIC/HDMF, N-PAYMENT OF AMICABLY RRK CELLPHONE & LAPTOP ACCESSORIES RO10-WMO-CV-2016-09-0045-G 23/09/2016 29/11/2016 13TH MONTH PAY SETTLED 27/10/2016 34 N-IMPLEMENTATION OF W.O. #18, U-WAGES, N-COVERAGE OF SSS/PHIC/HDMF, N-PAYMENT OF AMICABLY RRK CELLPHONE & LAPTOP ACCESSORIES RO10-WMO-CV-2016-09-0047-G 23/09/2016 29/11/2016 13TH MONTH PAY SETTLED 27/10/2016 34 U-WAGES, N- SOLID FORCE SECURITY COVERAGE/REMITTANCE PAG- AGENCY/OROQUIETA ZION RO10-MO-JA-2016-09-0622- IBIG, NO PROOF OF SSS/PHIC AMICABLY ACADEMY G 09/09/2016 29/11/2016 COVERAGE/REMITTANCES SETTLED 25/11/2016 77

SAFETY OFFICER, SAFCOM ORG., POLICY ON DRUG-FREE, HIV-AIDS, SOLID FORCE SECURITY TB, HEPA B, NO REPORT ON OSH, AGENCY/OROQUIETA ZION RO10-MO-JA-2016-09-0424- ANNUAL MEDICAL, ANNUAL WORK ACADEMY O 09/09/2016 29/11/2016 ACCIDENT/ILLNESS REPORT CO 25/11/2016 77 SPRING BOARD MANPOWER RO10-EMO-JA-2016-09-0603- SVCS./GREAT FIT MAKERS INC. G 09/09/2016 29/11/2016 NO D.O. 18-A REGISTRATION CO 25/11/2016 77 NO PROOF OF D.O. 18-A, NO RULE SPRING BOARD MANPOWER RO10-EMO-JA-2016-09-0412- 1020, NO SAFETY OFFICER, SVCS./GREAT FIT MAKERS INC. O 09/09/2016 29/11/2016 EMERGENCY MEDICINES CO 25/11/2016 77 RO10-MO-JA-2016-09-0615- TIME LEARNING CENTER G 09/09/2016 29/11/2016 N-COVERAGE OF SSS/PHIC/HDMF CO 25/11/2016 77 NO SAFETY OFFICER, FIRST AIDER, RO10-MO-JA-2016-09-0417- POLICY 0N DRUG FREE, HIV-AIDS, TIME LEARNING CENTER O 09/09/2016 29/11/2016 HEPA B, TB CO 25/11/2016 77 RO10-WMO-JA-2016-09-0413- NO TRAINED FIRST AIDER, WASHINGTON O 09/09/2016 29/11/2016 EMERGENCY MEDICINES CO 25/11/2016 77 N-IMPLEMENTATION OF W.O. #18, U-WAGES, N-COVERAGE OF Y & K CELLPHONE & LAPTOP ACCESSORIES SSS/PHIC/HDMF, N-PAYMENT OF CENTER RO10-WMO-CV-2016-09-0044-G 23/09/2016 29/11/2016 13TH MONTH PAY CO 25/11/2016 63 77,740.00 5 N-IMPLEMENTATION OF W.O. #18, U-WAGES, N-COVERAGE OF SSS/PHIC/HDMF, N-PAYMENT OF AMICABLY YMZ CELLSHOPPE RO10-WMO-CV-2016-09-0043-G 23/09/2016 29/11/2016 13TH MONTH PAY SETTLED 27/10/2016 34

U-WAGES, N-COVERAGE SSS/PHIC/HDMF, NON- CDO NORTHSTAR RO10-WMO-JA-2016-10-0638- REGULARIZATION OF WORKERS, N- CORP./MANDARIN TEA GARDEN G 03/10/2016 29/11/2016 5 DAYS SIL, U-OF OVERTIME PAY CO 29/11/2016 57 CDO NORTHSTAR RO10-WMO-JA-2016-10-0639- N-REGULARIZATION OF WORKER, CORP/MANDARIN TEA GARDEN G 03/10/2016 29/11/2016 N-COVERAGE OF SSS/PHIC/HDMF CO 29/11/2016 57 U-WAGES, OVERTIME PAY, N- REGULAR HOLIDAY PAY, SPECIAL PIRATES EAT DRINK & PARTY RO10-WMO-JA-2016-10-0640- HOLIDAY, NIGHT SHIFT DIFF., N- CORP. G 03/10/2016 29/11/2016 COVERAGE SSS/PHIC/HDMF CO 29/11/2016 57 38,293.00 12 U-WAGES, N-REGULAR HOLIDAY PAY, 5 DAYS SIL, UNWORKED BRAVE KNIGHTS SEC. RO10-WMO-JA-2016-10-0641- HOLIDAY, 13TH MONTH PAY, U- AGENCY/OCTAGON G 03/10/2016 29/11/2016 OVERTIME PAY CO 29/11/2016 57 82,152.20 1 ANKAA SECURITY AGENCY/PIRATES EAT DRINK & RO10-WMO-JA-2016-10-0642- U-WAGES, N-OVERTIME PAY, PARTY CO. G 03/10/2016 29/11/2016 NIGHT SHIFT DIFFERENTIAL CO 29/11/2016 57 RO10-WMO-JA-2016-10-0643- U-WAGES, N-COVERAGE KENTOYS FRIED CHICKEN G 03/10/2016 29/11/2016 SSS/PHIC/HDMF, CO 29/11/2016 57 NEPTUNE MANPOWER GEN. SVCS./CENTRAL CALTEX STATION RO10-WMO-JA-2016-10-0644- U-WAGES, N-REGULAR HOLIDAY II G 03/10/2016 29/11/2016 PAY, N-PROVISION OF REST DAY CO 29/11/2016 57 NON-REGULARIZATION OF WORKERS, N-COVERAGE OF CDO NORTHSTAR RO10-WMO-JA-2016-10-0645- SSS/PHIC/HDMF, N-PAYMENT OF 5 CORP./MANDARIN TEA GARDEN G 03/10/2016 29/11/2016 DAYS SIL CO 29/11/2016 57 DYNAMICS PERSONNEL ASSISTANCE RO10-WMO-JA-2016-10-0646- NON-REGULARIZATION OF MANAGEMENT/OCTAGON G 03/10/2016 29/11/2016 WORKERS CO 29/11/2016 57 U-WAGES, U- REGULAR/SPECIAL RO10-WMO-JA-2016-10-0647- HOLIDAY, 5 DAYS SIL, 13TH MONTH PARK N' GO BAKERY G 03/10/2016 29/11/2016 PAY, NO PAYSLIP CO 29/11/2016 57 N-OVERTIME,U-NIGHT SHIFT DIFF. N-WORKED SPECIAL ANKAA SECURITY AGENCY/1ST RO10-BUK-JA-2016-10-0648- HOLIDAY , N-REMITTANCE VALLEY BANK G 07/10/2016 29/11/2016 OF SSS/PHIC/HDMF CO 29/11/2016 53 34,640.00 2 N-OVERTIME PAY, NIGHT SHIFT DIFF. SPECIAL HOLIDAY PREMIUM, 1ST VALLEY BANK, INC.-A DEV'T. RO10-BUK-JA-2016-10-0649- UNWORKED REGULAR HOLIDAY, N- BANK G 07/10/2016 29/11/2016 5 DAYS SIL CO 29/11/2016 53 RO10-WMO-JA-2016-10-0650- DONAU CARBON PHILS. CORP. G 07/10/2016 29/11/2016 U-OVERTIME PAY CO 29/11/2016 53 RO10-WMO-JA-2016-10-0651- METALITE BUILDERS DEV. CO., INC. G 07/10/2016 29/11/2016 NO RECORDS AVAILABLE CO 29/11/2016 53 RO10-WMO-JA-2016-10-0652- NO RECORDS AVAILABLE, NO VERTICAL HOME BUILDERS ENT. G 07/10/2016 29/11/2016 PROOF OF SSS/PHIC/HDMF CO 29/11/2016 53 N-COMPLIANCE WITH W.O. #17, N- PAYMENT OF NIGHT SHIFT DIFF., OVERTIME PAY REST DAY PREMIUM, HOLIDAYS PAY LONESTAR SECURITY PREMIUM, SERVICE INCENTIVE AGENCY/DONAU CARBON PHILS. RO10-WMO-JA-2016-10-0653- LEAVE, 13TH MONTH PAY, N- CORP. G 07/10/2016 29/11/2016 REMITTANCE ON SSS/PHIC/HDMF CO 29/11/2016 53 U-WAGES, N-13TH MONTH PAY, REGULAR/SPECIAL HOLIDAY, 5 DAYS SIL, OVERTIME PAY, N- RO10-BUK-JA-2016-10-0658- SSS/HDMF/PHIC COVERAGE, AMICABLY TWINS SUPERMART G 21/10/2016 29/11/2016 PRACTICING 666, NO FIRST AIDER SETTLED 28/11/2016 38 32,300.00 24

U-WAGES, N-OVERTIME PREMIUM PAY, HOLIDAY PREMIUM PAY, THERE ARE 48 FIXED TERM RO10-LDN-JA-2016-10-0668- EMPLOYEES EMPLOYED BY THE AMICABLY FULL LINE STORE INC. G 28/10/2016 29/11/2016 COMPANY FOR THREE (3) MONTHS SETTLED 28/11/2016 31 THERE ARE EIGHT (8) FIXED TERM RO10-LDN-JA-2016-10-0669- EMPLOYEES EMPLOYED BY THE AMICABLY ILIGAN FIESTA MALL G 28/10/2016 29/11/2016 COMPANY FOR 5 MONTHS SETTLED 25/11/2016 28 NO SERVICE AGREEMENT, NO INTEGRATED WORKERS SERVICE RO10-WMO-JA-2016-10-0670- SEMI-ANNUAL REPORT FOR D.O. AMICABLY COOP/UNIVERSAL ROBINA CORP. G 28/10/2016 29/11/2016 18-A SETTLED 25/11/2016 28 N-PRESENTATION OF SERVICE SECURED MANPOWER AGREEMENT, AGENCY IS RENTING SERVICES/UNIVERSAL ROBINA RO10-WMO-JA-2016-10-0673- EQUIPMENT/FORKLIFT FROM AMICABLY CORP. G 28/10/2016 29/11/2016 TOYOTA CORP. SETTLED 25/11/2016 28 N-PRESENTATIO OF SERVICE AGREEMENT BETWEEN THE PRINCIPAL RO10-WMO-JA-2016-10-0677- AND THEIR EXISTING AMICABLY UNIVERSAL ROBINA CORP. G 28/10/2016 29/11/2016 CONTRACTORS SETTLED 25/11/2016 28 PIRATES EAT DRINK & PARTY RO10-WMO-JA-2016-10-0429- NO PART TIME SAFETY OFFICER, CORP. O 03/10/2016 29/11/2016 FIRST AIDER CO 29/11/2016 57 38,293.00 12 BRAVE KNIGHTS SEC. RO10-WMO-JA-2016-10-0430- NO SAFETY OFFICER, FIRST AIDER, AGENCY/OCTAGON O 03/10/2016 29/11/2016 NO ADMIN OSH REPORTS CO 29/11/2016 57 82,152.20 1 ANKAA SECURITY AGENCY/PIRATES EAT DRINK & RO10-WMO-JA-2016-10-0431- PARTY CO. O 03/10/2016 29/11/2016 NO SAFETY OFFICER, FIRST AIDER CO 29/11/2016 57 RO10-WMO-JA-2016-10-0432- KENTOYS FRIED CHICKEN O 03/10/2016 29/11/2016 NO FIRST AIDER, FSIC CO 29/11/2016 57

U-WAGES, N-COVERAGE OF STC TICKETING EXPRESS RO10-LDN-CV-2016-10-0048-G 07/10/2016 29/11/2016 SSS/PHIC/HDMF, N-OVERTIME PAY CO 29/11/2016 53

STC TICKETING EXPRESS RO10-WMO-CV-2016-10-0038-O 07/10/2016 29/11/2016 FIRST AIDER, FSIC CO 29/11/2016 53 U-WAGES, REGULAR & SPECIAL HOLIDAY, N-OVERTIME PAY, N- COVERAGE OF SSS/PHIC/HDMF, U- RO10-WMO-JA-2016-11-0682- 13TH MONTH PAY, N-REST DAY AMICABLY LA VICTORIA GROCERY G 03/11/2016 30/11/2016 PREMIUM, N-5 DAYS SIL SETTLED 25/11/2016 22 27 MINDANAO TIMBER COMPANY, INC. RO10-WMO-JA-2016-11-0684- AMICABLY (MITIMCO) G 04/11/2016 30/11/2016 PRACTICING 555 SETTLED 25/11/2016 21 AGENCY WORKERS PERFORM WORK DIRECTLY RELATED TO THE MAIN BUSINESS, CCONTROLLED BY PRINCIPAL, PERFORM JOSEPHEANS PROFICIENCY FUNCITONS WHICH ARE SERVICES, INC./BIGBYS FOOD RO10-WMO-JA-2016-11-0731- PERFORMED BY REGULAR AMICABLY CORP. G 04/11/2016 30/11/2016 WORKERS SETTLED 11/11/2016 7

AGENCY WORKERS PERFORMING DIRECTLY RELATED TO THE BUSINESS, DOES NOT HAVE TEMPLAR MANPOWER GENERAL EXCLUSIVE CONTROL OVER THE SERVICES, CORP./CHOOBI CHOOBI RO10-WMO-JA-2016-11-0735- PERFORMANCE OF WORKERS, THE AMICABLY FLAVORS CORP. G 04/11/2016 30/11/2016 PRINCIPAL IS PRACTICING ENDO SETTLED 15/11/2016 11

NO RECORDS AVAILABLE, OUR HOME GIVES VERBAL/WRITTEN INSTRUCTIONS, PROVIDES SCHEDULES/ASSIGNMENTS, RIENS MANPOWER SERVICE/PHI. BED RO10-WMO-JA-2016-11-0828- RESERVE THE RIGHT TO CONTROL AMICABLY FURNITURE MFG. CORP./OUR HOME G 11/11/2016 30/11/2016 OVER AGENCY EMPLOYEE SETTLED 14/11/2016 3 19 NO RECORDS AVAILABLE, PRACTICING 5 MONTHS CONTRACT, ROBINSONS GIVES VERBAL/WRITTEN DIRECTIVES, INSTRUCTIONS, PROVIDES RELIABLE WORK FORCE & GENERAL SCHEDULES/ASSIGNMENTS, SERVICES INC./WOW MAGIC RO10-WMO-JA-2016-11-0841- RESERVE THE RIGHT TO CONTROL AMICABLY SING/ROBINSONS APPLIANCES G 11/11/2016 30/11/2016 OVR AGENCY EMPLOYEE SETTLED 15/11/2016 4 19

N-COVERAGE OF SSS/PHIC/HDMF, U-WAGES, N-PREMIUM SPECIAL RO10-WMO-JA-2016-11-0898- DAY, U-REGULAR HOLIDAY, N-REST AMICABLY G'S TASTY TREATS (ZAGU) G 21/11/2016 30/11/2016 DAY PREMIUM SETTLED 28/11/2016 7 9 NO RECORDS AVAILABLE, PRINCIPAL PRE-SCREEN APPLICANTS OF AGENCY, RESERVES THE RIGHT TO EXERCISE CONTROL, PROVIDE SCHEDULE/ASSIGNMENTS, DYNAMIC PERSONNEL ASSISSTANCE RO10-WMO-JA-2016-11-0899- REPEATED HIRING OF 5 MONTHS AMICABLY MANAGEMENT/DOMCIL G 21/11/2016 30/11/2016 CONTRACT SETTLED 28/11/2016 7 9 N-ISSUANCE OF PAYSLIP OUR HOMES GIVES SCHEDULE OF DUTY, STYLE WOOD FURNITURE RO10-WMO-JA-2016-11-0707- GIVES DIRECTIVE AMICABLY INC./OUR HOME G 04/11/2016 30/11/2016 (VERBAL/WRITTEN) SETTLED 24/11/2016 PRINCIPAL-JAG GIVES VERBAL 20 INSTRUCTION TO AGENCY EMPLOYEES, HAS POWER TO TRANSFER ASSIGNMENTS, PRESENCE OF JAG SUPERVISOR, ROBINSONS PROVIDES SCHEDULES/ASSIGNMENT, RESERVES THE RIGHT TO EXERCISE CONTROL OVER AGENCY EMPLOYEES AND REQUIRED TO COMPLY WITH PRINCIPALS POLICIES, RULES AND REGULATIONS, PERFORMS ACTIVITIES DIRECTLY RELATED, NO SERVICE AGREEMENT, NO PROOF DAVAO MANPOWER RO10-WMO-JA-2016-11-0953- OF APPOINTMENT ON AMICABLY INC./JAG/ROBINSONS DEPT. STORE G 28/11/2016 30/11/2016 REGULARIZATION SETTLED 29/11/2016 1

NO RECORDS AVAILABLE, NO PROOF OF PAYMENT/REMITTANCE RO10-WMO-JA-2016-11-0797- OF SSS/PHIC/HDMF, NO PROOF OF AMICABLY HUMAN BOUTIQUE (FUTURE STATE INC.) G 10/11/2016 30/11/2016 EMPLOYMENT CONTRACT SETTLED 29/11/2016 19 NO RECORDS AVAILABLE, ACE HARDWARE PROVIDES SCHEDULES/ASSIGNMENTS, PRE- MIRAMAR MANPOWER SERVICES RO10-WMO-JA-2016-11-0787- SCREENS APPLICANTS, RESERVES AMICABLY INC./ELEC-TREATS ENTERPRISE INC. G 10/11/2016 30/11/2016 THE RIGHT TO CONTROL SETTLED 29/11/2016 19

SAGITTARIUS SECURITY AGENCY/SURPLUS RO10-WMO-JA-2016-11-0821- NO SERVICE AGREEMENT, AMICABLY MKTG. CORP. G 11/11/2016 30/11/2016 EMPLOYMENT CONTRACT SETTLED 28/11/2016 17 0 NO PROOF OF D.O. 18-A, U- CANAMFIL MANPOWER & ALLIED RO10-MO-CV-2016-03-0008- SPECIAL/REGULAR HOLIDAY, N- SERVICES/ROSE BAKESHOP G 03/02/2016 30/11/2016 NIGHT SHIFT DIFF. U-WAGE CO 29/11/2016 300 7,949.00 NO PROOF OF D.O.18-A, U- CANAMFIL MANPOWER & ALLIED RO10-MO-CV-2016-03-0009- SPECIAL/REGULAR HOLIDAY, U- SERVICES/ROSE BAKESHOP G 03/02/2016 30/11/2016 WAGES CO 29/11/2016 300 4,540.00 5 U-SPECIAL HOLIDAY, REGULAR CANAMFIL MANPOWER & ALLIED RO10-MO-CV-2016-03-0010- HOLIDAY, NO D.O. 18-A SERVICES/ROSE BAKESHOP G 03/02/2016 30/11/2016 REGISTRATION CO 29/11/2016 300 1,231,763.20 23 NO TRAINED SAFETY OFFICER, CANAMFIL MANPOWER & ALLIED RO10-MO-CV-2016-03-0007- FIRST AIDER, FIRST SERVICES/ROSE BAKESHOP O 03/02/2016 30/11/2016 AID/EMERGENCY MEDICINES CO 29/11/2016 300 FIRST AID/EMERGENCY CANAMFIL MANPOWER & ALLIED RO10-MO-CV-2016-03-0008- MEDICINES, FIRST AIDER, SAFETY SERVICES/ROSE BAKESHOP O 03/02/2016 30/11/2016 OFFICER CO 29/11/2016 300 FIRST AID/EMERGENCY CANAMFIL MANPOWER & ALLIED RO10-MO-CV-2016-03-0009- MEDICINES, FIRST AIDER, SAFETY SERVICES/ROSE BAKESHOP O 03/02/2016 30/11/2016 OFFICER CO 29/11/2016 300 NO PROOF OF TRAINED CASCOM COMMERCIAL RO10-BUK-JA-2016-02-0007- SAFETY OFFICER, FIRST (HARDWARE) O 10/02/2016 30/11/2016 AIDER CO 29/11/2016 293 RO10-BUK-JA-2016-04-0112- CUDAL PRESS O 28/03/2016 30/11/2016 NO TRAINED FIRST AIDER CO 29/11/2016 246 RO10-BUK-JA-2016-02-0004- NO TRAINED SAFETY EL ELYON SHELL STATION III O 10/02/2016 30/11/2016 OFFICER CO 29/11/2016 293 RO10-BUK-JA-2016-02-0005- NO PROOF OF TRAINED FELINO K LIM SUGARCANE FARM O 10/02/2016 30/11/2016 FIRST AIDER CO 29/11/2016 293 U-13TH MONTH PAY, N- REGULAR/SPECIAL HOLIDAY, 5 GRZ MERCURY AGRI BUSINESS RO10-BUK-JA-2016-03-0098- DAYS SIL, N PROOF OF PAYMENT DEV. CORP. G 18/02/2016 30/11/2016 OF PAG-IBIG CO 29/11/2016 285 88,328.80 45 GRZ MERCURY AGRI BUSINESS RO10-BUK-JA-2016-03-0070- DEV. CORP. O 18/02/2016 30/11/2016 FIRST AIDER CO 29/11/2016 285 U-WAGES, N-REGULAR HOLIDAY, SPECIAL HOLIDAY, REST DAY, NIGHT SHIFT DIFF. RECORDS, N-13TH MONTH, D.O. RO10-MO-CV-2016-03-0007- 18-A, PROOF OF REMITTANCE JKB REPUBLIC/KAHING GEN. MDSE. G 04/02/2016 30/11/2016 SSS/PHIC/HDMF CO 29/11/2016 299 40,910.19 2 U-WAGES, SPECIAL HOLIDAY, REGULAR HOLIDAY, REST DAY PAY, RO10-MO-CV-2016-03-0006- NO ALIEN EMP. PERMIT, NO KAHING GENERAL MERCHANDISE G 04/02/2016 30/11/2016 RECORDS, N-SSS,PHIC,HDMF CO 29/11/2016 299 80,970.11 9 RO10-MO-CV-2016-03-0005- FIRST AIDER, FIRST KAHING GENERAL MERCHANDISE O 04/02/2016 30/11/2016 AID/EMERGENCY MEDICINES CO 29/11/2016 299 U-WAGES, U-REGULAR HOLIDAY, OROQUIETA COMMUNITY RO10-MO-CV-2016-02-0004- 13TH MONTH PAY, 5 DAYS SIL, NO HOSPITAL G 10/02/2016 30/11/2016 HDMF, N-OVERTIME PAY CO 29/11/2016 293 6,949,830.80 20 NO TRAINED FIRST-AIDER, SAFETY OFFICER, EMERGENCY EXIT, EMERGENCY LIGHTS, RO10-BUK-JA-2016-03-0041- INADEQUATE FIRE PANTUA AGRICULTURAL SUPPLY O 11/02/2016 30/11/2016 EXTINGUISHER CO 29/11/2016 292 U-WAGES, 13TH MONTH PAY,N-PROOF OF REMITTANCE OF SSS/PHIC/HDMF, N-PROOF OF D.O. 18-A, NON- PARAMOUNT HUMAN RESOURCES RO10-MO-JA-2016-04-0143- PRESENTATION OF MPC / PRINCE HYPERMARKET G 28/03/2016 30/11/2016 RECORDS CO 29/11/2016 246 21,632.00 65 NO RULE 1020, SAFETY COMM. ANNUAL ACCIDENT, PARAMOUNT HUMAN RESOURCES RO10-MO-JA-2016-04-0107- ANNUAL MEDICAL, SAFETY MPC / PRINCE HYPERMARKET O 28/03/2016 30/11/2016 OFFICER, FIRST-AIDER CO 29/11/2016 246 NO TRAINED SAFETY OFFICER, RO10-MO-CV-2016-03-0006- FIRST AIDER, FIRST ROSE BAKESHOP O 03/02/2016 30/11/2016 AID/EMERGENCY MEDICINES CO 29/11/2016 300 RO10-LDN-JA-2016-03-0081- NO SAFETY OFFICER, FIRST SPECIAL APPLIANCE PLAZA, INC. O 11/02/2016 30/11/2016 AIDER CO 29/11/2016 292 RO10-BUK-JA-2016-03-0061- ST. JOHN'S SCHOOL G 09/02/2016 30/11/2016 U-WAGES, 13TH MONTH PAY CO 29/11/2016 294 56,892.00 44 U-WAGES, N-13TH MONTH PAY, N-PRESENTATION OF REMITTANCE OF RO10-MO-CV-2016-03-0012- SSS,PHIC,HDMF, N-PAYMENT OF TOPSHOPPE G 11/02/2016 30/11/2016 OVERTIME PAY CO 29/11/2016 292 N-RULE 1020, SAFETY COMMITTEE ORGANIZATION, ANNUAL RO10-BUK-CV-2016-03-0011- ACCIDENT, ANNUAL MEDICAL TOPSHOPPE O 11/02/2016 30/11/2016 REPORT CO 29/11/2016 292 NO SSS/PHIC/HDMF V.S. COSIN AGGREGATES & RO10-EMO-JA-2016-03-0083- COVERAGE, NO RECORDS CRUSHING UNIT G 10/02/2016 30/11/2016 AVAILABLE CO 29/11/2016 293 SAFETY OFFICER, FIRST V.S. COSIN AGGREGATES & RO10-EMO-JA-2016-03-0058- AIDER, EMERGENCY CRUSHING UNIT O 10/02/2016 30/11/2016 MEDICINES CO 29/11/2016 293 AMIGAS SECURITY & INVESTIGATION AGENCY/COOP RO10-EMO-JA-2016-05-0244- BANK OF MIS. OR. G 13/05/2016 30/11/2016 NO RECORDS AVAILABLE CO 29/11/2016 200 RO10-WMO-JA-2016-05-0280- ELYLUZ CABALLERO FAMILY CORP. G 13/05/2016 30/11/2016 N-COVERAGE OF SSS/HDMF CO 29/11/2016 200 GOLDEN SUN SECURITY AGENCY/ILIGAN MED. CENTER RO10-LDN-JA-2016-05-0288- COLLEGE G 24/05/2016 30/11/2016 U-WAGES, 13TH MONTH PAY CO 29/11/2016 189 20,831.00 18 NO FIRST AIDER, SAFETY GOLDEN SUN SECURITY COMMITTEE ORGANIZED, AGENCY/ILIGAN MED. CENTER RO10-LDN-JA-2016-05-0211- ANNUAL ACCIDENT, ANNUAL COLLEGE O 24/05/2016 30/11/2016 MEDICAL REPORT CO 29/11/2016 189 DECEMBER 2016

NO RECORDS AVAILABLE, PRACTICING ONE YEAR CONTRACT, ROBINSONS HANDYMAN/HARLO GIVES INSTRUCTIONS, GIVES 7SCION MANPOWER AND GEN. SCHEDULE OF DUTY, RESERVES SVCS./HARLO TRADING/HANDYMAN RO10-WMO-JA-2016-11-0970- THE RIGHT TO EXERCISE CONTROL AMICABLY ROBINSONS G 28/11/2016 29/12/2016 OVER AGENCY EMPLOYEE SETTLED 27/12/2016 29

N-PRESENTATION OF PAYSLIPS, NO SERVICE AGREEMENT, EMPLOYMENT CONTRACT, ROBINSONS GIVES VERBAL INSTRUCTIONS, GIVING OUT DIRECTIVES, PROVIDES SCHEDULES/ASSIGNMENTS, PRE- SCREENS APPLICANTS, DETERMINES TERMINATION, RESERVES THE RIGHT TO EXERCISE CONTROL, MONTIROS ATTENDANCE AND IMPOSES DISCIPLINARY ACTION, UNION PROVIDES TRAINING, HAS POWER TO TRANSFER, AGENCY EMPLOYEE ARE REQUIRED TO COMLY WITH PRINCIPALS POLICIES, RULES AND REGULATIONS, PRACTICING 5 MONTHS CONTRACT (555)NO SERVICE AGREEMENT, EMPLOYMENT CONTRACT, ROBINSONS GIVES VERBAL INSTRUCTIONS, GIVING OUT DIRECTIVES, PROVIDES SCHEDULES/ASSIGNMENTS, PRE- SCREENS APPLICANTS, DETERMINES TERMINATION, RESERVES THE RIGHT TO EXERCISE CONTROL, MONTIROS ATTENDANCE AND IMPOSES DISCIPLINARY ACTION, UNION PROVIDES TRAINING, HAS POWER TO TRANSFER, AGENCY EMPLOYEE ARE REQUIRED TO COMLY WITH ISSUED 888 HUMAN RESOURCE SPECIALIST PRINCIPALS POLICIES, RULES AND /UNON AND PROMAC/ROBINSONS RO10-WMO-JA-2016-11-0948- REGULATIONS, PRACTICING 5 COMPLIANCE APPLIANCES G 28/11/2016 29/12/2016 MONTHS CONTRACT (555) ORDER 27/12/2016 29 1,185.00 2 U-WAGES, NO PROOF OF AUTHORITY TO DEDUCT P300.00/MONTH FOR 5 MONTHS FROM WAGES, NO PROOF OF D.O. 18-A REGISTRATION, SEMI- ANNUAL REPORT, SERVICE AGREEMENT, EMPLOYMENT CONTRACT, PERFORMS DIRECTLY RELATED ACTIVITES TO THE BUSINESS, HANDYMAN AND PRINCIPAL RESERVES THE RIGHT TO EXERCISE CONTROL OVER ISSUED AGENCY WORKER, GIVES VERBAL 888 HUMAN RESOURCES SPECIALISTS RO10-WMO-JA-2016-11-1000- INSTRUCITON, DESCRIBE CONTROL COMPLIANCE INC./OLIVE CO. INC./HANDYMAN G 28/11/2016 29/12/2016 OF QUANTITY OF OUTPUT ORDER 27/12/2016 29 ISSUED

RO10-EMO-JA-2016-07-0506- COMPLIANCE A & E PHARMACY G 19/07/2016 29/12/2016 NO RECORDS AVAILABLE ORDER 20/12/2016 154 U-WAGES, REGULAR HOLIDAY, RO10-BUK-JA-2016-07-0493- SPECIAL HOLIDAY, NO AMICABLY ABELLA MIDWAY HOSPITAL G 18/07/2016 29/12/2016 SSS/PHIC/HDMF SETTLED 22/08/2016 35

NON-ISSUANCE OF PAYSLIP, N- COVERAGE OF PHIC/SSS/HDMF, NO RECORDS AVAILABLE, MITSUBISHI GIVES VERBAL INSTRUCTION TO AGENCY EMPLOYEE, ROBINSONS PROVIDES SCHEDULES/ASSIGNMENTS, ISSUED ABSOLUTE EMPLOYMENT MANAGEMENT PROVIDES TRAINING, RESERVE THE SOLUTION/MITSUBISHI/ROBINSONS RO10-WMO-JA-2016-11-0910- RIGHT TO CONTROL OVER AGENCY COMPLIANCE APPLIANCE G 21/11/2016 29/12/2016 EMPLOYEE ORDER 27/12/2016 36

NO SERVICE AGREEMENT, NO EMPLOYMENT CONTRACT, NO D.O. 18-A, AGENCY EMPLOYEE IS PRACTICING 5 MONTHS CONTRACT, GIVES DIRECTIVES/INSTRUCTION, PROVIDES ISSUED SCHEDULES/ASSIGNMENTS, ACABAR MARKETING RO10-WMO-JA-2016-11-0912- RESERVE THE RIGHT TO CONTROL COMPLIANCE INC./CARRIER/ROBINSONS APPLIANCE G 21/11/2016 29/12/2016 OVER AGENCY EMPLOYEE ORDER 27/12/2016 36 U-WAGES, 13TH MONTH PAY, N- REGULAR & SPECIAL HOLIDAY, T DAYS SIL, OVERTIME PAY, NO SSS,PHIC, PAG-IBIG COVERAGE, ISSUED SOME WORKERS WERE WORKING RO10-WMO-JA-2016-11-0680- MORE THAN 6 MOS., NO RECORDS COMPLIANCE ACE DE ORO COMMERCIAL G 03/11/2016 29/12/2016 AVAILABLE ORDER 16/12/2016 43 1,877,343.23 160 ISSUED

RO10-WMO-JA-2016-11-0461- COMPLIANCE ACE DE ORO COMMERCIAL O 03/11/2016 29/12/2016 NO FSIC, NO FIRE EXIT ORDER 16/12/2016 43 ISSUED

RO10-LDN-JA-2016-10-0657- COMPLIANCE AGENCIA DE ILIGAN PAWNSHOP G 21/10/2016 29/12/2016 U-WAGES, 13TH MONTH PAY ORDER 20/12/2016 60 34,892.00 5

NO RECORDS AVAILABLE, EMPLOYMENT CONTRACT, SERVICE AGREEMENT, N-REGULARIZATION OF EMPLOYEE, PRACTICING 5 MONTHS CONTRACT, ROBINSONS GIVES INSTRUCTION AND SCHEDULE OF DUTY, PRE-SCREENS ISSUED AGENCY EMPLOYEE, RESERVES THE AILASOR ENT. GENERAL SERVICES/MOST RO10-WMO-JA-2016-11-0839- RIGHT TO EXERCISE CONTROL COMPLIANCE AFFORDABLE MKTG./ROBINSONS STORE G 11/11/2016 29/12/2016 OVER AGENCY EMPLOYEE ORDER 27/12/2016 46 NO RECORDS AVAILABLE, NO PROOF OF SSS/PHIC/HDMF, NO PROOF OF 13TH MONTH PAY, U- WAGES, N-OVERTIME PAY, REGULAR HOLIDAY, SPECIAL HOLIDAY, REST DAY PREMIUM, N- PRESENTATION OF SERVICE ISSUED AGREEMENT, D.O. 18-A RO10-WMO-JA-2016-11-0767- REGISTRATION, NON-SUBMISSION COMPLIANCE AJG SECURITY AGENCY/THE VIP HOTEL G 10/11/2016 29/12/2016 OF SEMI-ANNUAL REPORT ORDER 21/12/2016 41

N-PRESENTATION OF RECORDS: PAYROLLS, PAYSLIPS, SSS/PHIC/HDMF REMITTANCE, SERVICE AGREEMENT, D.O. 18-A REGISTRATION, MADISON SHOPPING PLAZA GIVES VERBAL INSTRUCITON &DIRECTIVES, PROVIDES SCHEDULES/ASSIGNMENTS, PROVIDES TRAINING, PRE-SCREENS AKAI MANPOWER AGENCY/SURELA RO10-WMO-JA-2016-11-0805- APPLICANTS, NO SUPERVISOR AMICABLY UNDERWEAR COMPANY G 11/11/2016 29/12/2016 DEPLOYED BY CONTRACTOR SETTLED 19/12/2016 38 NO RECORDS AVAILABLE, NO REMITTANCE OF SSS/PHIC/HDMF, NO 5 DAYS SIL, ROBINSONS GIVES VERBAL/WRITTEN INSTRUCTIONS, RESERVE THE RIGHT TO EXERCISE RO10-WMO-JA-2016-11-0852- CONTROL OVER AGENCY AMICABLY AKAI MANPOWER SERVICES/DANSEN G 11/11/2016 29/12/2016 EMPLOYEE SETTLED 27/12/2016 46

AL YASSER HALAL PASALUBONG & RO10-WMO-JA-2016-11-0905- N-COVERAGE OF SSS/PHIC/HDMF, AMICABLY FASTFOOD G 21/11/2016 29/12/2016 NO RULE 1020 SETTLED 27/12/2016 36

AGENCY WORKERS ARE PERFORMING ACTIVITIES DIRECTLY RELATED TO THE BUSINESS, PRINCIPAL & ROBINSONS RESERVES RIGHT TO CONTROL, MONITORS ATTENDANCE, QUANTITY OF OUTPUT, NO PROOF ALL TRADE MANPOWER OF D.O. 18-A REGISTRATION, SEMI- AGENCY/DICKIES/ROBINSONS DEPT. RO10-WMO-JA-2016-11-0976- ANNUAL REPORT AND SERVICE AMICABLY STORE G 28/11/2016 29/12/2016 AGREEMENT SETTLED 19/12/2016 21 NO PROOF OF EMPLOYMENT CONTRACT/REGULARIZATION, U- WAGES, NO PROOF OF TRAINED FIRST AIDER, NO PROOF OF ISSUED GUIDELINES ON DRUG FREE RO10-BUK-JA-2016-11-0991- WORKPLACE, HIV/AIDS, HEPA B & COMPLIANCE AMADEO STEAKS ANDASIAN CUISINE G 28/11/2016 29/12/2016 TUBERCULOSIS ORDER 27/12/2016 29 PRINCIPAL: GIVES VERBAL INSTRUCITON, DIRECTIVES, SCHEDULES ASSIGNMENTS, PROVIDES TRAININGS, PRE- SCREENS APPLICANTS, DETERMINES TERMINATION, PRESENCE OF PRINCIPAL'S SUPERVISOR, HAS POWER TO TRANSFER ASSIGNMENTS, ABSENCE OF EMPLOYMENT CONTRACT, EXERCISE CONTROL OVER AGENCY EMPLOYEES, REQUIRED TO COMPLY PRINCIPAL'S POLICIES, RULES, REGULATIONS, WORK ALONGSIDE WITH REGULAR EMPLOYEES WITH AMANDECO GEN. THE SAME FUNCTIONS, SERVICES/MACBIL 888 VENTURES RO10-MO-JA-2016-11-0732- CONTRACTORS DOES NOT USE ITS AMICABLY CORP.-CENTRUM OZAMIZ G 04/11/2016 29/12/2016 OWN TOOLS/EQUIPMENT SETTLED 20/12/2016 46 PRINCIPAL: GIVES VERBAL INSTRUCITON, DIRECTIVES, SCHEDULES ASSIGNMENTS, PROVIDES TRAININGS, PRE- SCREENS APPLICANTS, DETERMINES TERMINATION, PRESENCE OF PRINCIPAL'S SUPERVISOR, HAS POWER TO TRANSFER ASSIGNMENTS, ABSENCE OF EMPLOYMENT CONTRACT, EXERCISE CONTROL OVER AGENCY EMPLOYEES, REQUIRED TO COMPLY PRINCIPAL'S POLICIES, RULES, AMANDECO GENERAL REGULATIONS, WORK ALONGSIDE SERVICES/PINACCLE UNIWIDE RO10-WMO-JA-2016-11-0730- WITH REGULAR EMPLOYEES WITH AMICABLY CORP.-SHOPPER'S PLAZA G 04/11/2016 29/12/2016 THE SAME FUNCTIONS SETTLED 20/12/2016 46

UNDERPAYMENT OF WAGES, N- COVERAGE OF SSS/PHIC/HDMF, N- PRESENTATION OF RECORDS, PRINCIPAL GIVES VERBAL INSTRUCITONS/DIRECTIVES, PROVIDES SCHEDULES/ASSIGNMENTS OF DUTY, PRE-SCREENS APPLICANTS, WORK ALONGSIDE WITH REGULAR EMPLOYEES, HAS POWER TO TRANSFER ASSIGNMENTS, NO EMPLOYMENT CONTRACT, REQUIRED TO COMPLY WITH ISSUED PRINCIPAL'S POLICIES, RULES AND AMANDECO/PRIME FRESH MEAT RO10-MO-JA-2016-11-0882- REGULATIONS, DOES NOT DEPLOY COMPLIANCE DISTRIBUTION CORP. G 21/11/2016 29/12/2016 SUPERVISOR AT THE WORKSITE, ORDER 27/12/2016 36 N-PRESENTATION OF RECORDS, MADISON SHOPPING PLAZA GIVES VERBAL INSTRUCITON TO AGENCY EMPLOYEES, PROVIDES SCHEDULES, AGENCY HAS NO SUPERVISOR, ARE REQUIRED TO COMPLY WITH MSPI POLICIES, AMB MANPOWER SERVICES/WORLD RO10-WMO-JA-2016-11-0809- RULES 7 REGULATIONS, MSPI AMICABLY BALANCE G 11/11/2016 29/12/2016 PROVIDES TRAINING SETTLED 27/12/2016 46 NO SERVICE AGREEMENT RO10-EMO-JA-2016-11-0744- PRESENTED, EMPLOYMENT AMICABLY ANAKCIANO, INC. G 04/11/2016 29/12/2016 CONTRACT SETTLED 20/12/2016 46 WORKERS ENGAGED IN OPEN CONTRACT, N-PRESENTATION OF D.O. 18-A, SERVICE AGREEMENT, SEMI-ANNUAL REPORT, PRINCIPAL PROVIDES SCHEDULE AND TRAINING TO AGENCY DEPLOYED WORKERS, SUBJECTS TO ITS COMPANY RULES, REGULATIONS, HAS CONTROL OVER THE ANR UNLIMITED MPC/COFFEE MASTERS RO10-WMO-JA-2016-11-0990- PERFORMANCE OF AGENCY AMICABLY INC. (SEATTLES BEST COFFEE) G 28/11/2016 29/12/2016 DEPLOYED WORKERS SETTLED 20/12/2016 22 APD EXPRESS MANPOWER WORKER HIRED REPEATEDLY BY SERVICES/VIBELLE PRINCIPAL, N-PRESENTATION OF DISTRIBUTION/WATSONS CARE STORE RO10-WMO-JA-2016-11-0825- SERVICE AGREEMENT, AMICABLY PHILS. G 11/11/2016 29/12/2016 EMPLOYMENT CONTRACT SETTLED 09/12/2016 28

NO RECORDS AVAILABLE, NO PROOF OF REMITTANCE OF SSS/PHIC/HDMF, N-PRESENTATION ISSUED OF SERVICE AGREEMENT, AQUARIUS HUMAN RESOURCES DEV. RO10-WMO-JA-2016-11-0817- EMPLOYMENT CONTRACT, D.O. 18- COMPLIANCE CORP. G 11/11/2016 29/12/2016 A REGISTRATION ORDER 27/12/2016 46 DELAYED PROVISION OF PAYSLIPS, N-5 DAYS SIL, NO SERVICE AGREEMENT, EMPLOYMENT CONTRACT, AGENCY WORKER IS PERFORMING ACTIVITIES DIRECTLY RELATED TO THE BUSINESS OF THE PRINCIPAL, ROBINSONS PROVIDES SCHEDULES/ASSIGNMENTS, PRE- SCREENS APPLICANTS, DETERMINES TERMINATION, PRESERVES THE RIGHT TO EXERCISE CONTROL, MONITORS ATTENDANCE, IMPOSES DISCIPLINARY ACTION, PRESENCE OF ROBINSONS SUPERVISOR, REQUIRED TO COMPLY WITH ROBINSONS POLICIES, RULES AND REGULATIONS, PRACTICING 5 MONTHS CONTRACT (555)NO SERVICE AGREEMENT, EMPLOYMENT CONTRACT, AGENCY WORKER IS PERFORMING ACTIVITIES DIRECTLY RELATED TO THE BUSINESS OF THE PRINCIPAL, ROBINSONS PROVIDES SCHEDULES/ASSIGNMENTS, PRE- SCREENS APPLICANTS, DETERMINES TERMINATION, PRESERVES THE RIGHT TO EXERCISE CONTROL, MONITORS ATTENDANCE, IMPOSES DISCIPLINARY ACTION, PRESENCE OF ROBINSONS SUPERVISOR, REQUIRED TO COMPLY WITH AQUARIUS HUMAN RESOURCES DEV. ROBINSONS POLICIES, RULES AND CORP./NIKON-TOUGH MAMA/ROBINSONS RO10-WMO-JA-2016-11-0936- REGULATIONS, PRACTICING 5 AMICABLY APPLIANCES G 28/11/2016 29/12/2016 MONTHS CONTRACT (555) SETTLED 27/12/2016 29 NO BOILER & PRESSURE ISSUED VESSEL PERMIT TO RO10-EMO-JA-2016-11-0494- OPERATE, NO ELECTRICAL COMPLIANCE ARC REFRESHMENTS CORP. O 10/11/2016 29/12/2016 INSTALLATION CERTIFICATE ORDER 27/12/2016 47

NO RECORDS AVAILABLE, ROBINSOS GIVES VERBAL/WRITTEN DIRECTIVES, CONTROL OVER RESULTS OF RO10-WMO-JA-2016-11-0842- QUANTITY OF PRODUCTS, AMICABLY ASIAPRO/YORK/ROBINSONS APPLIANCE G 11/11/2016 29/12/2016 CONTROLS THE SALES AND QUOTA SETTLED 13/12/2016 32 N-IMPLEMENTATION OF 5 DAYS SIL, NO REMITTANCE OF SSS, NO RECORDS AVAILABLE, ACE HARDWARE PROVIDES SCHEDULE/ASSIGMENTS, PRE- ISSUED SCREENS APPLICANTS, EXERCISE AXELERATE MANPOWER AGENCY/VICMA RO10-WMO-JA-2016-11-0779- THE RIGHT TO CONTROL OVER COMPLIANCE MARKETING CORP. G 10/11/2016 29/12/2016 AGENCY EMPLOYEE ORDER 27/12/2016 47 NO RECORDS AVAILABLE, NON- ISSUED REGULARIZATION OF ONE RO10-WMO-JA-2016-11-0955- WORKERNON-REGULARIZATION COMPLIANCE B.M. SHOE SHOP G 28/11/2016 29/12/2016 OF ONE WORKER ORDER 27/12/2016 29 COMPANY EMPLOYES ONE FIXED RO10-WMO-JA-2016-11-0753- TERM WORKER, N-PRESENTATION AMICABLY BABY BAMBOO ENT. (NAN-NO KIDS) G 10/11/2016 29/12/2016 OF RECORDS SETTLED 05/12/2016 25 NO RECORDS AVAILABLE, N- REGULARIZATION OF EMPLOYEE, ROBINSONS GIVES INSTRUCTIONS AND SCHEDULE OF DUTY, ROBINSONS CONTROLS AND MONITOR QUOTA AND SALES, RESERVES THE RIGHT TO EXERCISE BANIX MANUFACTURING RO10-WMO-JA-2016-11-0855- CONTROL OUR COMPANY AMICABLY INC./ROBINSONS DEPT. STORE G 11/11/2016 29/12/2016 EMPLOYEES SETTLED 12/12/2016 31 RO10-BUK-JA-2016-07-0494- NO COMPANY POLICY, PAYMENT AMICABLY BAO SHENG ENTERPRISES G 18/07/2016 29/12/2016 OF SSS/PHIC/HDMF SETTLED 22/08/2016 35

RO10-BUK-JA-2016-07-0340- NO TRAINED SAFETY OFFICER, AMICABLY BAO SHENG ENTERPRISES O 18/07/2016 29/12/2016 FIRST AIDER SETTLED 22/08/2016 35 ISSUED

RO10-WMO-JA-2016-11-0693- COMPLIANCE BEBLOOM CORP./MOOSEGIRL G 04/11/2016 29/12/2016 N-PRESENTATION OF RECORDS ORDER 16/12/2016 42 ISSUED

RO10-MO-JA-2016-11-0715- COMPLIANCE BERCHEBA COUNTRY FARM G 04/11/2016 29/12/2016 N-PRESENTATION OF RECORDS ORDER 16/12/2016 42 N-ISSUANCE OF PAYSLIP, NO PROOF OF SSS/PHIC/HDMF REMITTANCE, NO PROOF OF PAYMENT OF WORKED REGULAR HOLIDAYS, SPECIAL HOLIDAYS OVERTIME PAY, NO RECORDS AVAILABLE, GLOBE TELECOM INC. ISSUED GIVES INSTRUCTIONS AND BERNARDO MAINTENANCE RO10-WMO-JA-2016-11-0843- SCHEDULE OF DUTY, PRE-SCREENS COMPLIANCE SERVICES/GLOBE TELECOM INC. G 11/11/2016 29/12/2016 APPLICANT OF AGENCY ORDER 27/12/2016 46

NO PROOF OF D.O. 18-A REGISTRATION, SEMI-ANNUAL REPORT, SERVICE AGREEMENT, EMPLOYMENT CONTRACT, AGENCY WORKER PERFORMS ACTIVITIES DIRECTLY RELATED TO THE BUSINESS, ROBINSONS RESERVES THE RIGHT TO EXERCISE CONTROL OVER AGENCY WORKER: BEST OPTION ASSISTANCE INC./HANES RO10-WMO-JA-2016-11-0972- MONITORS ATTENDANCE, AMICABLY BRAND PHILS. /ROBINSONS DEPT. STORE G 28/11/2016 29/12/2016 PROVIDES SCHEDULES SETTLED 19/12/2016 21 NO RECORDS AVAILABLE, NO PROOF OF COVERAGE OF SSS/PHIC/HDMF, NO PROOF OF 13TH MONTH PAY, 5 DAYS SIL, NO ISSUED TRAINED FIRST AIDER, SAFETY RO10-WMO-JA-2016-11-0929- OFFICER, ADMINISTRATIVE COMPLIANCE BEST REACH OUT SELLS INC. G 28/11/2016 29/12/2016 REPORTS ON OSH ORDER 27/12/2016 29 U-OVERTIME, N-PRESENTATION OF ISSUED EMPLOYMENT CONTRACT, N- RO10-WMO-JA-2016-11-0708- COVERAGE OF SSS/PHIC.HDMF, NO COMPLIANCE BETTINA & VICTORIA BOUTIQUE G 04/11/2016 29/12/2016 RECORDS AVAILABLE ORDER 16/12/2016 42

NO RECORDS PRESENTED, N- ISSUED SPECIAL DAY, NO PROOF OF RO10-WMO-JA-2016-11-0704- REMITTANCE FOR SSS/PHIC/HDMF, COMPLIANCE BIFFANY & BERYL CO., LTD. G 04/11/2016 29/12/2016 NO EMPLOYMENT CONTRACT ORDER 16/12/2016 42 190.80 1 ISSUED

RO10-MO-JA-2016-08-O370- COMPLIANCE BIG J HOUSE GRILL O 15/08/2016 29/12/2016 NO FIRST AIDER, NO FSIC ORDER 18/10/2016 64

N-REGULARIZATION OF EMPLOYEE, PRACTICING 5 MONTHS CONTRACT, ROBINSONS MONITORS AND CONTROL OF QUOTA AND SALES, HANDYMAN EVALUATES THE REEWAL OF EMPLOYEE, GIVES INSTRUCTIONS ISSUED AND SCHEDULE OF DUTY, BIONIC AUTO SEAT COVER/HANDYMAN RO10-WMO-JA-2016-11-0958- RESERVES THE RIGHT TO EXERCISE COMPLIANCE ROBINSONS G 28/11/2016 29/12/2016 CONTROL OVER EMPLOYEE ORDER 27/12/2016 29 U-WAGES, N-OVERTIME, BLACK ARROW SECURITY RO10-BUK-JA-2016-07-0423- SSS/PHIC/HDMF, REGULAR & AMICABLY AGENCY/JOCEL'S G 01/07/2016 29/12/2016 SPECIAL SETTLED 22/08/2016 52 NO RECORDS AVAILABLE, N- SSS/PHIC/HDMF, U-WAGES, N- OVERTIME PAY, 13TH MONTH PAY, REGULAR HOLIDAY, SPECIAL PAY, REST DAY PREMIUM, NO PROOF ISSUED BLACK ARROWSECURITY AGENCY, OF D.O. 18-A, N-PRESENTATION OF INC./CSM USA SURPLUS (AMERICAN RO10-WMO-JA-2016-11-0774- SERVICE AGREEMENT, SEMI- COMPLIANCE SURPLUS) G 10/11/2016 29/12/2016 ANNUAL REPORT, N-5 DAYS SIL ORDER 27/12/2016 47 ISSUED BLACK ARROWSECURITY AGENCY, INC./CSM USA SURPLUS (AMERICAN RO10-WMO-JA-2016-11-0499- COMPLIANCE SURPLUS) O 10/11/2016 29/12/2016 NO RULE 1020 ORDER 27/12/2016 47

U-WAGES, N-OVERTIME PAY, 13TH MONTH PA, N-5 DAYS SIL, NO PROOF OF REMITTANCE OF SSS/PHIC/HDMF, NO SEMI- ISSUED BLACK MACE SECURITY ANNUAL REPORT PRESENTED, NO AGENCY/ARC REFRESHMENT RO10-EMO-JA-2016-10-0666- SERVICE AGREEMENT PRESENTED COMPLIANCE CORP. G 28/10/2016 29/12/2016 BETWEEN PRINICPAL AND AGENCY ORDER 20/12/2016 53 ISSUED BLACK MACE SECURITY AGENCY/ARC REFRESHMENT RO10-EMO-JA-2016-10-0455- NO PROOF OF TRAINING OF COMPLIANCE CORP. O 28/10/2016 29/12/2016 SAFETY OFFICER, FIRST AIDER ORDER 16/12/2016 49

BUKIDNON MUSTARD SEED WORKERS RO10-BUK-JA-2016-11-0931- NON-PRESENTATION OF AMICABLY COOPERATIVE/BUSCO G 28/11/2016 29/12/2016 EMPLOYMENT CONTRACT SETTLED 27/12/2016 29 NO PROOF OF LEASE CONTRACT FOR PACKING HOUSE. 4 BOOM TRUCK OPERATED BY SERVICE PROVIDER, 4 WATER TANKER OPERATED BY SERVICE PROVIDER, 8 CLERS EMPLOYEES FROM ISSUED SERVICE PROVIDER PERFORMSS BUKIDNON PLANTATION SERVICE RO10-BUK-JA-2016-11-0999- TASK AT THE PRINCIPAL MAIN COMPLIANCE COOPERATIVE G 28/11/2016 29/12/2016 OFFICE ORDER 27/12/2016 29 EQUIPMENT OWNED BY THE PRINCIPAL; 8-BOOM SPRAY OPERATED BY SERVICE PROVIDER, 8-WATER TANKER OPERATED BY ISSUED SERIVE PROVIDER; CLERKS BUKIDNON PLANTATION SERVICE RO10-BUK-JA-2016-11-1001- PERFORMING AT THE PRINCIPALS COMPLIANCE COOPERATIVE G 28/11/2016 29/12/2016 OFFICE ORDER 27/12/2016 29 CONTRACTING OUT OF JOB DIRECTLY RELATEDTO THE BUSINESS, PRINCIPAL GIVES VERBAL INSTRUCTION, DIRECTIVES, PROVIDE TRAININGS, PRE-SCREENS APPLIANTS, PROVIDE SUPERVISOR, AGENCY WORKERS WORK ALONGSIDE WITH REGULAR EMPLOYEES, PERFORMANCE OF TASKS AT THE PRINCIPAL'S PREMISES, N-PRESENTATION OF SERVICE AGREEMENT, EMPLOYMENT BUKIDNON SECOND ELECTRIC RO10-BUK-JA-2016-11-0726- CONTRACT/CERTIFICATE OF AMICABLY COOP. INC. G 04/11/2016 29/12/2016 REGULARIZATION SETTLED 06/12/2016 32 BUKIDNON SECOND ELECTRIC RO10-BUK-JA-2016-11-0489- AMICABLY COOP. INC. O 04/11/2016 29/12/2016 NO SAFETY PRACTITIONER SETTLED 06/12/2016 32 NO MACHINE GUARDING ON HORIZONTAL CYCLON AREA, NO ISSUED THERMAL CLOTH, NON-WEARING RO10-WMO-JA-2016-11-0475- OF SAFETY SHOES TO SOME COMPLIANCE CAGAYAN CORN PRODUCTS CORP. O 04/11/2016 29/12/2016 UNDER AGENCY WORKER ORDER 27/12/2016 53 N-OF PREMIUMS (LEGAL HOLIDAYS) DUE TO SHIFTING FALLS ON A HOLIDAYS, REST DAYS TO SOME WORKERS WERE NOT GIVEN CONSIDERING OTHER WORKER WHERE ENTITLED, RETIREMENT AGE OF 55 YEARS OLDE WERE QUESTIONED BY THE UNION ISSUED REPRESENTATIVE CONSIDERING CAGAYAN ELECTRIC POWER AND RO10-WMO-JA-2016-11-0874- RETIREMENT AGE AT 60 YEARS COMPLIANCE COMPANY, INC. (CEPALCO) G 18/11/2016 29/12/2016 OLD, ORDER 27/12/2016 39 ISSUANCE OF PPE'S WERE DELAYED, NO FIRST AIDER (PER BRANCH), NO TRAININGS FOR LINEMAN, NO REPORT ON ISSUED SAFCOM ORG. , NO MINUTES, CAGAYAN ELECTRIC POWER AND RO10-WMO-JA-2016-11-0502- ANNUAL MEDICAL, ANNUAL COMPLIANCE COMPANY, INC. (CEPALCO) O 18/11/2016 29/12/2016 ACCIDENT REPORT ORDER 27/12/2016 39 U-WAGES, 13TH MONTH PAY, N-5 DAYS SIL, N-COVERAGE OF SSS/PHIC/HDMF, COMPANY ISSUED EMPLOYS FOUR FIXED TERM RO10-WMO-JA-2016-11-0752- WORKERS, N-PRESENTATION OF COMPLIANCE CANARY ENTERPRISES, INC. G 10/11/2016 29/12/2016 RECORDS ORDER 21/12/2016 41 8,610.00 4 ISSUED U-OVERTIME, N-UNWORKED CARPETWORLD MANUFACTURING RO10-WMO-JA-2016-11-0695- REGULAR HOLIDAY, N- COMPLIANCE CORP. (OUR HOME) G 04/11/2016 29/12/2016 PRESENTATION OF RECORDS ORDER 16/12/2016 42 3,935.00 1

PRINCIPAL ENGAGING CONTRACTOR IN THE FF. PREMISE: CBM 79 EVERLASTING FARM (BOUNTY RO10-BUK-JA-2016-11-0996- PERFORMANCE OF TASKS AT THE AMICABLY FRESH) G 28/11/2016 29/12/2016 PRINCIPAL PREMISES SETTLED 27/12/2016 29

PRINCIPAL GIVES VERBAL INSTRUCTION, PROVIDES SCHEDULES/ASSIGHMENTS, WORK ALONGSIDE WITH REGULAR EMPLOYEES, PERFORMING ACTIVITIES NECESSARY AND DESIRABLE, NO SERVICE AGREEMENT, NO EMPLOYMENT CDO NORTH STAR CORP./LJ CUISINE RO10-WMO-JA-2016-11-0765- CONTRACT, PRESENCE OF AMICABLY SPECIALIST, INC. (CAFÉ LAGUNA) G 10/11/2016 29/12/2016 PRINCIPAL SUPERVISOR SETTLED 20/12/2016 40

NO SPECIAL HOLIDAY PAY, N- ISSUANCE OF PAYSLIP, NO RECORDS AVAILABLE, AGENCY IS PRACTICING 5 MNTHS CONTRACT, ROBINSONS GIVES VERBAL/WRITTEN INSTRUCITON, RESERVE THE RIGHT TO CONTROL OVER AGENCY EMPLOYEESAGENCY IS PRACTICING 5 MNTHS CONTRACT, ROBINSONS GIVES ISSUED VERBAL/WRITTEN INSTRUCITON, CEBU EASY GEN. MANPOWER/GLOBE RO10-WMO-JA-2016-11-0957- RESERVE THE RIGHT TO CONTROL COMPLIANCE INTERNATIONAL DISTRIBUTOR G 28/11/2016 29/12/2016 OVER AGENCY EMPLOYEES ORDER 27/12/2016 29 WORKERS ARE NOT ALLOWED TO SIT FOR THE WHOLE 8 HOURS DURATION OF WORK, ROBINSONS DOES NOT ALLOW/APPROVE LEAVE APPLICATIONS, NO- AVAILMENT OF 5 DAYS SIL, ROBINSONS GIVES VERBAL INSTRUCTIONS TO AGENCY EMPLOYEE, GIVE OUT DIRECTIVES (VERBAL/WRITTEN), DETERMINES TEMINATION, RESERVES THE RIGHT TO EXERCISE CONTROL, MONITORS ATTENDANCE AND IMPOSES DISCIPLINARY ACTIONS, FINDEN PROVIDES TRAINING, HAS POWER TO TRANSFER ASSIGNMENTS, AGENCY EMPLOYEE REQUIRED TO COMPLY WITH ROBINSONS POLICIES, RULES AND REGULATIONS, PERFORMING CEBU EASY GEN. SVCS. CORP./FINDEN DIRECTLY RELATED TO THE ISSUED TECH. INC. BUSINESS, N-PRESENTATION OF (DEVANT/HISENSE)/ROBINSONS RO10-WMO-JA-2016-11-0947- SERVICE AGREEMENT AND COMPLIANCE APPLIANCES G 28/11/2016 29/12/2016 EMPLOYMENT CONTRACT ORDER 27/12/2016 29

NO RECORDS AVAILABLE, N-5 DAYS SIL, NO AUTHORITY TO DEDUCT CASH BOND, AGENCY WORKER IS PERFORMING ACTIVITIES DIRECTLY RELATED, PRACTICING 5 MONTHS CONTRACT, PRINCIPAL RESERVE THE RIGHT TO EXERCISE CONTROL, MONITOR ATTENDANCE, QUANTITY OF OUTPUT, PRE- ISSUED CEBU WORK ACTIVE MGMT. SERVICES, SCREENS APPLICANTS, PROVIDES INC./MACRO FURNITURE INC./ROBINSONS RO10-WMO-JA-2016-11-0889- SCHEDULES AND DETERMINES COMPLIANCE DEPT. INC. G 21/11/2016 29/12/2016 TERMINATION ORDER 27/12/2016 36 N-PAYMENT OF UNWORKED REGULAR HOLIDAY PAY, N- AVAILMENT OF 5 DAYS SIL, NO SERVICE AGREEMENT, EMPLOYMENT CONTRACT, ROBINSONS GIVES VERBAL INSTRUCTIONS, GIVE DIRECTIVES, PROVIDES SCHEDULES/ASSIGNMENTS, TRAINING, DETERMINE TERMINATION, HAS POWER TO TRANSFER, HAS THE RIGHT TO CONTROL OVER AGENCY EMPLOYEES, REQUIRED TO COMPLY POLICIES, RULES AND REGULATIONS, AND MONITOR ATTENDANCE AS WELL AS IMPOSES DISCIPLINARY ACTION, ISSUED PRACTICES 5 MONTHS CONTRACT CELARLANE MANPOWER RO10-WMO-JA-2016-11-0935- WITH ROBINSONS AND ONE YEAR COMPLIANCE SERVICES/ASAHI/ROBINSONS APPLIANCES G 28/11/2016 29/12/2016 CONTRACT WITH CELARLANE ORDER 27/12/2016 29 1,590.00 1

NO RECORDS AVAILABLE, NO PROOF OF REMITTANCE OF SSS/PHIC/HDMF, WORKERS ENGAGE IN MULTIPLE SIGNED CONTRACTS, CORE FUNCTIONS OF PRINCIPAL'S BUSINESS, N- PRESENTATION OF EMPLOYMENT ISSUED CONTRACT, SERVICE AGREEMENT, CEPALCO ENERGY SERVICES RO10-WMO-JA-2016-11-0873- EQUIPMENTS/TOOLS USED BY COMPLIANCE CORP./CEPALCO G 18/11/2016 29/12/2016 WORKER ARE FROM PRINCIPAL ORDER 27/12/2016 39 NO PROOF OF PAYMENT/REMITTANCE OF RO10-WMO-JA-2016-11-0982- SSS/PHIC/HDMF, N-PRESENTATION AMICABLY CEZ VICTORIA INC. (NACHO KING) G 28/11/2016 29/12/2016 OF EMPLOYMENT CONTRACT SETTLED 22/12/2016 24 NO PROOF OF REMITTANCE FOR RO10-WMO-JA-2016-11-0916- SSS/PHIC/HDMF, NO RECORDS AMICABLY CEZ VICTORIA INC. (POTATO CORNER) G 21/11/2016 29/12/2016 AVAILABLE SETTLED 20/12/2016 29 ISSUED

CEZKO HARDWARE & GEN. RO10-EMO-JA-2016-08-0360- NO TRAINED SAFETY OFFICER, COMPLIANCE MERCHANDIZE O 09/08/2016 29/12/2016 FIRST AIDER, PPEs ORDER 18/10/2016 70 N-COVERAGE OF HDMF, U- WAGES, N-PAYMENT OF CHERUBIM SECURITY AGENCY, OVERTIME PAY, REGULAR INC./REYNALDO FINANCING RO10-MO-JA-2016-06-0360- HOLIDAY PAY, SPECIAL AMICABLY SERVICES CORP. G 20/06/2016 29/12/2016 HOLDIAY AND 5 DAYS SIL SETTLED 28/07/2016 38 37,915.12 2 ISSUED CHERUBIM SECURITY AGENCY/OUR LADY OF GUADALUPE GASOLINE STATION RO10-WMO-JA-2016-11-0927- U-WAGES, N-COVERAGE OF COMPLIANCE (PETRON) G 28/11/2016 29/12/2016 SSS/PHIC/HDMF, N-OVERTIME PAY ORDER 27/12/2016 29 ISSUED

RO10-WMO-JA-2016-11-0698- NO RECORDS AVAILABLE, U- COMPLIANCE CHING LAM MARKETING G 04/11/2016 29/12/2016 WAGES ORDER 16/12/2016 42 130.00 1 N-ISSUANCE OF PAYSLIP, NO PROOF OF PAYMENT OF 13TH MONTH, SIL, OVERTIME, REGULAR HOLIDAY, SPECIAL HOLIDAY, NO PROOF OF REMITTANCE OF SSS/PHIC/HDMF, N- REGULARIZATION OF EMPLOYEE UPON REACHING 6 MONTHS, U- WAGES, PRACTICING 5 MONTHS CONTRACT, ROBINSONS GIVES INSTRUCTIONS AND SCHEDULE OF DUTY, CONTROL AND MONITOR QUOTA AND SALES, RESEVES THE RIGHT TO CONTROL OVER AGENCY ISSUED CMC MANAGEMENT AND JANITORIAL EMPLOYEE, NO D.O. 18-A CERT. SERVICES/MOOSE GEAR/ROBINSONS RO10-WMO-JA-2016-11-0840- SEVICE AGREEMENT, COMPLIANCE DEPT. STORE G 11/11/2016 29/12/2016 EMPLOYMENT CONTRACT ORDER 27/12/2016 46 NO ANNUAL MEDICAL REPORT, ANNUAL ACCIDENT REPORT, RO10-BUK-JA-2016-08-0373- SAFETY COMMITTEE AMICABLY CNC SHOPPING CENTER O 15/08/2016 29/12/2016 ORGANIZATION SETTLED 22/08/2016 7

N-NIGHT SHIFT DIFF., N-OVERTIME PREMIUM, UNWORKED REGULAR HOLIDAY, NON-SISSUANCE OF PAYSLIP, EMPLOYMENT CONTRACT IS 5-MONTHS PERIOD, THE PRINCIPAL/CONCESSIONAIRE EXERCISE THE RIGHT TO CONTROL OVER THE PERFORMANCE OF THE WORK, GIVES STHE QUOTA, ATM CNT PROMO & ADS SPECIALIST, RECEIVED BY WORKER WAS INC./PHILIPS LIGHTING PRODUCTS/ACE RO10-WMO-JA-2016-11-0785- ISSUED BY PRINCIPAL-ADMIN AMICABLY HARDWARE G 10/11/2016 29/12/2016 OFFICE, NO RECORDS PRESENTED SETTLED 22/12/2016 42 NO RECORDS AVAILABLE, NO PROOF OF SSS/PHIC/HDMF, NO PROOF OF D.O. 18-A, SEMI- ANNUAL REPORT, SERVICE AGREEMENT, AGENCY WORKER PERFORMS ACTIVITIES DIRECTLY RELATED TO THE BUSINESS, PRINCIPAL/ROBINSONS GIVES VERBAL INSTRUCTION, PROVIDES SCHEDULE, TRAINING, PRE- CNT PROMO & ADS SPECIALISTS, SCREENS APPLICANT, MONITORS INC./SKYWORTH/ROBINSONS APPLIANCE, RO10-WMO-JA-2016-11-0845- ATTENDANCE AND IMPOSES AMICABLY INC. G 11/11/2016 29/12/2016 DISCIPLINARY ACTION SETTLED 27/12/2016 46 N-PRESENTATION OF RECORDS, ISSUED D.O. 18-A CERTIFICATE, NON- RO10-WMO-JA-2016-11-0717- REGULARIZATION OF WORKERS (5 COMPLIANCE CNT PROMO ADS SPECIALIST/URC G 04/11/2016 29/12/2016 MONTHS CONTRACT) ORDER 16/12/2016 42 ISSUED

RO10-WMO-JA-2016-11-0482- COMPLIANCE CNT PROMO ADS SPECIALIST/URC O 04/11/2016 29/12/2016 RULE 1020 ORDER 16/12/2016 42 N-PRESENTATION OF RECORDS, N- 5 DAYS SIL, 13TH MONTH PAY, N- PRSENTATION OF D.O. 18-A ISSUED CERTIFICATE, NON- CNT PROMO ADS SPECIALIST/URC- RO10-WMO-JA-2016-11-0718- REGULARIZATION OF WORKERS (5 COMPLIANCE ROBINSONS G 04/11/2016 29/12/2016 MONTHS CONTRACT) ORDER 16/12/2016 42 ISSUED

CNT PROMO ADS SPECIALIST/URC- RO10-WMO-JA-2016-11-0483- COMPLIANCE ROBINSONS O 04/11/2016 29/12/2016 RULE 1020, ORDER 16/12/2016 42 RO10-MO-JA-2016-06-0327- AMICABLY COCOS ISLAND & BEACH RESORT G 07/06/2016 29/12/2016 U-WAGES SETTLED 25/07/2016 48 23634 3 RO10-MO-JA-2016-06-0232- AMICABLY COCOS ISLAND & BEACH RESORT O 07/06/2016 29/12/2016 NO RULE 1020 SETTLED 25/07/2016 48 D.O. 18-A EXPIRED ON AUG. 27, 2016, THE CONTRACTOR IS EMPLOYING FIXEDTERM (1 YEAR), ISSUED SERVICE AGREEMENT BET. COFIPAC CORP./NESTLE PHILS., RO10-WMO-JA-2016-11-0777- COFIPAC & NESTLE IS FROM JAN. COMPLIANCE INC. G 10/11/2016 29/12/2016 2014 TO DEC. 31, 2016 ORDER 27/12/2016 47 ISSUED COMMAND FORCE PROFESSIONAL U-WAGES, REGULAR SECURITY SERVICE/UNITOP RO10-BUK-JA-2016-07-0491- HOLIDAY, SPECIAL HOLIDAY, COMPLIANCE GENERAL MERCHANDISE INC. G 18/07/2016 29/12/2016 N-5 DAYS SIL ORDER 22/08/2016 35 ISSUED U-WAGES, NO PROOF OF RO10-LDN-JA-2016-10-0656- REMITTANCE/COVERAGE ON COMPLIANCE COVENANT PAWNSHOP G 21/10/2016 29/12/2016 PHILHEALTH & PAG-IBIG ORDER 20/12/2016 60 41,652.00 1

ENGAGING CONTRACTOR IN THE FF. PREMISES: OPERATING FOUR WAYS AND BUIL-IN CONVEYOR DURING MILLING SESASON ONLY, RO10-WMO-JA-2016-11-0924- CANE DELIVERY CHECKER (DURING AMICABLY CRYSTAL SUGAR CO., INC. G 21/11/2016 29/12/2016 HEAVY DELIVERY PERIODS) SETTLED 22/12/2016 31 RO10-WMO-JA-2016-11-0505- AMICABLY CRYSTAL SUGAR CO., INC. O 21/11/2016 29/12/2016 INADEQUATE SAFETY OFFICER SETTLED 22/12/2016 31

ENGAGING CONTRACTORS OF THE FF. PREMISE: 18 WORKERS ASSIGN IN SUGAR WAREHOUSE OPERATING FOUR WAYS & BUILT IN CONVEYOURS/BAGGING/FILING SUGAR STOCKS AND FINISH PRODUCTS, CARE DELIVER CSCI OFFICERS & EMPLOYEES RO10-BUK-JA-2016-11-0883- CHECHER (ASSIST DURINGNEWLY AMICABLY MPC/CRYSTAL SUGAR G 21/11/2016 29/12/2016 DELIVERY) SETTLED 20/12/2016 29 NO RECORDS AVAILABLE, N- SSS/PHIC/HDMF, U-WAGES, N- ISSUED SPECIAL DAYPREMIUM, N- RO10-WMO-JA-2016-11-0776- REGULARIZATION OF 8 DIRECT COMPLIANCE CSM USA SURPLUS (AMERICAN SURPLUS) G 10/11/2016 29/12/2016 HIRED WORKERS ORDER 27/12/2016 47 ISSUED

RO10-WMO-JA-2016-11-0501- NO RULE 1020, NO TRAINED FIRST COMPLIANCE CSM USA SURPLUS (AMERICAN SURPLUS) O 10/11/2016 29/12/2016 AIDER ORDER 27/12/2016 47 NO PROOF OF REMITTANCE OF SSS/PHIC/HDMF, AGENCY WORKERS ARE PERFORMING ACTIVITY NECESSARY DESIRABLE , REQUIRED TO TIME IN TIME OUT AT MANAGEMENT LOGBOOK, WERE CONTROL & SUPERVISE, NO EMPLOYMENT CONTRACE, SERVICE AGREEMENT, PRINCIPAL CSR ASIAN MERCHANDISING & GEN. SVCS. RO10-WMO-JA-2016-11-0766- DETERMINES TERMINATION, PRE- AMICABLY CORPP./MAMA'S CHOICE MEAT CENTER G 10/11/2016 29/12/2016 SCREENS APPLICANTS OF AGENCY SETTLED 22/12/2016 42 NO RECORDS AVAILABLE, NO CSR ASIAN MERCHANDISING & SSS/PHIC/HDMF REMITTANCES, NO ISSUED GENERAL SERVICES SEMI ANNUAL REPORT ON D.O. 18- CORP./MAMA'S CHOICE MEET RO10-WMO-JA-2016-11-0691- A, NO CONTRACT/SERVICE COMPLIANCE CENTER G 04/11/2016 29/12/2016 AGREEMENT ORDER 16/12/2016 42 CSR ASIAN MERCHANDISING & NO TRAINED SAFETY OFFICER, ISSUED GENERAL SERVICES FIRST-AIDER, SAFCOM ORG., CORP./MAMA'S CHOICE MEET RO10-WMO-JA-2016-11-0470- ANNUAL MEDICAL, ANNUAL WORK COMPLIANCE CENTER O 04/11/2016 29/12/2016 ACCIDENT REPORT ORDER 16/12/2016 42 N-REMITTANCE OF SSS/PHIC/HDMF, NO PROVISION OF PAYSLIPS (NO RECORDS), DEDUCTION FROM SALARY CASH BOND & HEALTH MEDICAL CARD, N-13TH MONTH PAY, NO PROOF OF D.O. 18-A, SEMI-ANNUAL REPORT, SERVICE AGREEMENT, ROBINSONS RESERVES THE RIGHT TO EXERCISE CONTROL OVER AGENCY WORKER, MONITORS ATTENDANCE, IMPOSES DISCIPLINARY ACTIONS, PROVIDES SCHEDULES, TRAININGS, PRE- CUSTOMER TOUCHPOINT RESOURCES, RO10-WMO-JA-2016-11-0847- SCREENS APPLICANTS, PRACTICING AMICABLY INC./SHARP/ROBINSONS APPLIANCE INC. G 11/11/2016 29/12/2016 6 MONTHS CONTRAC SETTLED 27/12/2016 46 NO RECORDS AVAILABLE, ACE HARDWARE PROVIDES SCHEDULES/ASSIGNMENTS, PRINCIPAL PRE-SCREENS APPLICANTS, RESERVES THE RIGHT DAMES INTERNATIONAL, CORP./BESTANK RO10-WMO-JA-2016-11-0796- TO CONTROL OVER AGENCY AMICABLY MANUFACTURING CORP. G 10/11/2016 29/12/2016 EMPLOYEE SETTLED 20/12/2016 40

AGENCY IS PRACTICING 5 MONTHS CONTRACT (555), N- PRESENTATION OF SERVICE AGREEMENT/EMPLOYMENT ISSUED CONTRACT, ROBINSONS RESERVES D'ANNAPOLIS MANPOWER RO10-WMO-JA-2016-11-0954- THE RIGHT TO EXERCISE CONTROL COMPLIANCE AGENCY/ANGELENE'S FASHION CORP. G 28/11/2016 29/12/2016 OVER AGENCY WORKER ORDER 27/12/2016 29 ISSUED

RO10-WMO-JA-2016-11-0697- N-PAYMENT OF REGULAR HOLIDAY COMPLIANCE DARLING FOODS G 04/11/2016 29/12/2016 PAY ORDER 16/12/2016 42 318.00 1 U-WAGES, OVERTIME PAY, NIGHT SHIFT DIFF., N-WORKED REGULAR HOLIDAYS, SPECIAL HOLIDAYS, PREMIUM PAY FOR REST DAY, 5 DAYS SIL, 7 DAYS PATERNITY LEAVE, U-13TH MONTH PAY, DELAY PAYSLIP, NOT UPDATED REMITTANCE OF SSS/PHIC/HDMF CONTRIBUTIONS, GLOBE TELECOM GIVES INSTRUCTIONS TO AGENCY ISSUED EMPLOYEE, NO EMPLOYMENT DASIA SECURITY AGENCY/GLOVE RO10-WMO-JA-2016-11-0837- CONTRACT, SERVICE AGREEMENT, COMPLIANCE TELECOM INC. G 11/11/2016 29/12/2016 D.O. 18-A CERTIFICATE ORDER 27/12/2016 46 146,642.00 6 N-PROOF OF REMITTANCE SSS,PHIC,HDMF, N-ISSUANCE OF PAYSLIP, REST DAY PREMIUM, ISSUED OVERTIME, D.O. 18-A, SERVICE DASIA SECURITY AGENCY/SURPLUS MKTG. RO10-WMO-JA-2016-11-0826- AGREEMENT, EMPLOYMENT COMPLIANCE COR. G 11/11/2016 29/12/2016 CONTRACT ORDER 27/12/2016 46 U-WAGES, NO HOILIDAY PAY, NO PREMIUM PAY ON ISSUED SPECIAL HOLIDAY AND REST RO10-EMO-JA-2016-08-0543- DAY, NO SIL, NO 13TH COMPLIANCE DASIA/EMCOR G 09/08/2016 29/12/2016 MONTH PAY ORDER 20/12/2016 133 19,672.70

AGENCY EMPLOYEE IS PERFORMING WORK DIRECTLY RELATED, PRACTICING 6 MONTHS CONTRACT, CONTRACTOR DMI IS COLLECTING, DEDUCTED FROM THE SALARY P100.00 PER MONTH AS INVENTORY CHARGES, NO SERVICE DAVAO MANPOWER RO10-WMO-JA-2016-11-0952- AGREEMENT/EMPLOYMENT AMICABLY INC./CARTER/ROBINSONS DEPT. STORE G 28/11/2016 29/12/2016 CONTRACT SETTLED 26/12/2016 28 RO10-WMO-JA-2016-11-0480- NO REPORT ON SAFETY AND AMICABLY DEAR MANOK - TIANO O 04/11/2016 29/12/2016 HEALTH ORGANIZATION SETTLED 20/12/2016 46 WORKERS ENGAGE RO10-WMO-JA-2016-11-0743- MULTIPLE CONTRACTS AMICABLY DEU 818 CORP. (DEAR MANOK) G 04/11/2016 29/12/2016 SINCE OF DATE HIRED. SETTLED 20/12/2016 46 U-WAGES, N-SALARIES, N- REGULAR HOLIDAY PREMIUM, SPECIAL HOLIDAY PREMIUM, U- ISSUED NIGHT SHIFT DIFF., 5 DAYS SIL, 13TH MONTH PAY, N-REMITTANCE COMPLIANCE DIGNUM FOUNDATION HOSPITAL, INC. RO10-MO-CV-2016-11-0053-G 10/11/2016 29/12/2016 OF SSS/PHIC/HDMF ORDER 27/12/2016 47 U-WAGES, N-REGULAR HOLIDAY ISSUED PAY, SPECIAL HOLIDAY PAY, RO10-EMO-JA-2016-07-0498- OVERTIME PAY, N-COVERAGE OF COMPLIANCE DITCH C. MOBILENETZ G 19/07/2016 29/12/2016 SSS/PHIC/HDMF ORDER 20/12/2016 154 64929.7 11 NO RECORDS AVAILABLE, ACE HARDWARE GIVES VERBAL/WRITTEN INSTRUCTION, GIVES RO10-WMO-JA-2016-11-0790- SCHEDULE, PRACTICING 5 AMICABLY DMI/BSNY G 10/11/2016 29/12/2016 MONTHS CONTRACTS SETTLED 05/12/2016 25 N-OVERTIME (OFFSET), N- PAYMENT OF NIGHT SHIFT DIFFERENTIAL, NO PROOF OF D.O. 18-A, SEMI-ANNUAL REPORT, SERVICE AGREEMENT, ROBINSONS RESERVES THE RIGHT TO EXERCISE CONTROL OVER AGENCY WORKER, MONITORS ATTENDANCE, IMPOSES DISCIPLINARY ACTIONS, PROVIDES SCHEDULES, TRAININGS, ISSUED PRE-SCREENS APPLICANTS, DON BOSCO NETWORK MULTI-PURPOSE RO10-WMO-JA-2016-11-0886- PRACTICING RENEWAL OF COMPLIANCE COOP/ROBINSONS DEPARTMENT STORE G 21/11/2016 29/12/2016 CONTRACTS ORDER 27/12/2016 36 ISSUED

RO10-WMO-JA-2016-11-0692- NO RECORDS AVAILABLE, NO COMPLIANCE DOP COMMERCIAL G 04/11/2016 29/12/2016 SSS/PHIC/HDMF REMITTANCES ORDER 16/12/2016 42 NO TRAINED SAFETY OFFICER, ISSUED FIRST AIDER, SAFCOM ORG., RO10-WMO-JA-2016-11-0471- ANNUAL MEDICAL, ANNUAL WORK COMPLIANCE DOP COMMERCIAL O 04/11/2016 29/12/2016 ACCIDENT REPORT, FSIC ORDER 20/12/2016 46 U-WAGES, REGULAR/SPECIAL HOLIDAYS, 13TH MONTH PAY, NO SSS/PHIC/HDMF, N- ISSUED REGULARIZATION OF WORKERS, N- RO10-BUK-JA-2016-11-0721- PRESENTATION OF EMPLOYMENT COMPLIANCE DXIQ FM LOVE RADIO 1063 G 04/11/2016 29/12/2016 CONTRACT ORDER 16/12/2016 42 71,045.80 7 NO TRAINED SAFETY OFFICER, ISSUED FIRST-AIDER, SAFETY COMM. ORG., RO10-BUK-JA-2016-11-0486- ANNUAL MEDICAL, ANNUAL COMPLIANCE DXIQ FM LOVE RADIO 1063 O 04/11/2016 29/12/2016 ACCIDENT REPORT ORDER 16/12/2016 42 NO RECORDS AVAILABLE, DYNAMICS PERSONNEL NO PROOF OF ASSISSTANCE MGT./PROTON RO10-BUK-JA-2016-06-0398- SSS/PHIC/HDMF AMICABLY MICROSYSTEMS INC. G 20/06/2016 29/12/2016 REMITTANCE SETTLED 16/07/2016 26 ISSUED DYNAMICS PERSONNEL ASSISTANCE RO10-WMO-JA-2016-10-0435- COMPLIANCE MANAGEMENT/OCTAGON O 28/10/2016 29/12/2016 NO SAFETY OFFICER, FIRST AIDER ORDER 16/12/2016 49

NO RECORDS AVAILABLE, N- SALARY DIFFERENTIAL, PROOF OF REMITTANCE FOR SSS/PHIC/HDMF, N-PRESENTATION OF AUTHORITY TO DEDUCT FOR WORKERS HEALTH CARD, NO RULE 1020, NO D.O. 18-A REGISTRATION, SERVICE ISSUED AGREEMENT, EMPLOYMENT EAGLEMATRIX SECURITY AGENCY, RO10-WMO-JA-2016-11-0988- CONTRACT, D.O. 18-A COMPLIANCE INC./CAAP G 28/11/2016 29/12/2016 ANNUAL/SEMI-ANNUAL REPORT ORDER 27/12/2016 29

NO SERVICE INCENTIVE LEAVE 5 DAYS, NO RECORDS AVAILABLE, PRACTICING 5 MONTHS CONTRACT, ROBINSONS GIVES VERBAL/WRITTEN DIRECTIVES, INSTRUCTIONS, PROVIDES ISSUED SCHEDULES/ASSIGNMENTS, EASYGEN CEBU/DEVANT/ROBINSONS RO10-WMO-JA-2016-11-0909- RESERVE THE RIGHT TO CONTROL COMPLIANCE APPLIANCE G 21/11/2016 29/12/2016 OVR AGENCY EMPLOYEE ORDER 27/12/2016 36 U-WAGES, U-13TH MONTH PAY, ISSUED NO PROOF OF SSS/PHIC/HDMF REMITTANCE, N-HOLIDAY COMPLIANCE ELD ENG'G WORKS & MACHINE SHOP RO10-LDN-CV-2016-10-0050-G 21/10/2016 29/12/2016 PREMIUM PAY ORDER 16/12/2016 56 127,980.00 15 NO RULE 1020, NO SAFCOM ISSUED ORGANIZATION, ANNUAL ACCIDENT REPORT, SAFETY COMPLIANCE ELD ENG'G WORKS & MACHINE SHOP RO10-LDN-CV-2016-10-0040-O 21/10/2016 29/12/2016 OFFICER, FIRST AIDER ORDER 16/12/2016 56 U-WAGES, N-REGULAR/SPECIAL HOLIDAYS, N-5 DAYS SIL, U-13TH MONTH PAY, NON- REGULARIZATION OF SOME NECESSARY AND DESIRABLE ISSUED WORKERS EMPLOYED BY THE ELIM AGRICULTURAL SUPPLY - RO10-MO-JA-2016-11-0724- COMPANY FOR MORE THAN SIX COMPLIANCE POULTRY DRESSING PLANT G 04/11/2016 29/12/2016 MONTHS ORDER 16/12/2016 42 111,263.00 103

RO10-WMO-JA-2016-11-0903- NO RECORDS AVAILABLE, NO RULE AMICABLY ELLE'S TORTALICIOUS BAKED DESSERTS G 21/11/2016 29/12/2016 1020 SETTLED 20/12/2016 29

NO PROOF OF REMITTANCE OF SSS/PHIC/HDMF, N-PRESENTATION OF D.O. 18-A REGISTRATION, N- PRESENTATION OF SERVICE ISSUED EMERALD FORTUNE MANPOWER AGREEMENT, EMPLOYMENT AGENCY/ADVANCE PAPER CORP. RO10-WMO-JA-2016-11-0814- CONTRACT, ONE WORKER SIGNED COMPLIANCE (NATIONAL BOOKSTORE) G 11/11/2016 29/12/2016 5 MONTHS CONTRACT ORDER 27/12/2016 46 NO RECORDS AVAILABLE, U- WAGES, N-PROOF OF 13TH MONTH PAY, PAYMENT OF SSS/PHIC/HDMF, N-REST DAY EMPREO SECURITY PREMIUM, REGULAR HOLIDAY, ISSUED INVESTIGATION & GEN. SPECIAL DAYS, NO EMPLOYMENT SERVICES/FREEMONT FOODS RO10-WMO-JA-2016-11-0758- CONTRACT BETWEEN THE COMPLIANCE CORP. G 10/11/2016 29/12/2016 SECURITY GUARDS AND AGENCY ORDER 21/12/2016 41 NO RECORDS AVAILABLE, NO PROOF OF PAYMENT OF 13TH MONTH PAY, NO PROOF OF SSS/PHIC/HDMF PAYMENT, N-REST ISSUED EMPREO SECURITY INVESTIGATION & DAY, REGULAR HOLIDAYAND GEN. SVCS./ST. HALLET FOOD VENTURES RO10-WMO-JA-2016-11-0763- SPECIAL HOLIDAY, NON- COMPLIANCE INC. (PIZZA REPUBLIC) G 10/11/2016 29/12/2016 REGULARIZATION OF ONE GUARD ORDER 20/12/2016 40

NON-PRESENTATION OF RECORDS - PAYROLLS, SSS/PHIC/HDMF, D.O. 18-A CERTIFICATES, SERVICE CONTRACT, EMPLOYMENT CONTRACT, PRINCIPAL: GIVES VERBAL INSTRUCTION, GIVING OUT DIRECTIVES, PROVIDES SCHEDULES/ASSIGNMENTS, TRAINING TO AGENCY EMPLOYEES, PRE-SCREENS APPLICANTS, DETERMINES TERMINATION, PRESENCE OF PRINCIPAL'S SUPERVISOR, HAS POWER TO TRANSFER ASSIGNMENTS, EXERCISE CONTROL OVER AGENCY EMPLOYEES, REQUIED TO COMPLY WITH PRINCIPAL'S POLICIES, RULES AND REG., CONTRACTOR DOES ENTRE WORKERS COOP. NOT DEPLOY SUPERVISOR, DOES BUILDERS/NORTH ILIGAN FOOD RO10-LDN-JA-2016-10-0667- NOT USE ITS OWN TOOLS, AMICABLY SERVICE INC. (JOLLIBEE) G 28/10/2016 29/12/2016 EQUIPMENT, MACHINERY, SETTLED 20/12/2016 53 NO SAFETY COMM. ORG., SFETY ISSUED ENTRE WORKERS COOP. OFFICER, ANNUAL WORK BUILDERS/NORTH ILIGAN FOOD RO10-LDN-JA-2016-10-0456- ACCIDENT, ANNUAL MEDICAL COMPLIANCE SERVICE INC. (JOLLIBEE) O 28/10/2016 29/12/2016 REPORT ORDER 16/12/2016 49

NON-PRESENTATION OF RECORDS - PAYROLLS, SSS/PHIC/HDMF, D.O. 18-A CERTIFICATES, SERVICE CONTRACT, EMPLOYMENT CONTRACT, NO SAFETY COMM. ORG., SFETY OFFICER, ANNUAL WORK ACCIDENT, ANNUAL MEDICAL REPORT, PRINCIPAL: GIVES VERBAL INSTRUCTION, GIVING OUT DIRECTIVES, PROVIDES SCHEDULES/ASSIGNMENTS, TRAINING TO AGENCY EMPLOYEES, PRE-SCREENS APPLICANTS, DETERMINES TERMINATION, PRESENCE OF PRINCIPAL'S SUPERVISOR, HAS POWER TO TRANSFER ASSIGNMENTS, EXERCISE CONTROL OVER AGENCY EMPLOYEES, REQUIED TO COMPLY WITH PRINCIPAL'S POLICIES, RULES AND REG., CONTRACTOR DOES ISSUED ENTRE-WORKERS COOP NOT DEPLOY SUPERVISOR, DOES BUILDERS/ILIGAN PIZZA CORP. RO10-LDN-JA-2016-11-0748- NOT USE ITS OWN TOOLS, COMPLIANCE (GREENWICH) G 10/11/2016 29/12/2016 EQUIPMENT, MACHINERY, ORDER 21/12/2016 41 NO SAFETY COMM. ORG., SFETY ENTRE-WORKERS COOP OFFICER, ANNUAL WORK BUILDERS/ILIGAN PIZZA CORP. RO10-LDN-JA-2016-11-0493- ACCIDENT, ANNUAL MEDICAL AMICABLY (GREENWICH) O 10/11/2016 29/12/2016 REPORT SETTLED 27/12/2016 47 WORKERS ARE HIRED UNDER AN OPEN CONTRACT, N- EPARWA SECURITY & JANITORIAL PRESENTATION OF D.O. 18-A, SERVICES INC./SHOPPING CENTER RO10-WMO-JA-2016-11-0844- SERVICE AGREEMENT, AMICABLY MANAGEMENT CORP. G 11/11/2016 29/12/2016 EMPLOYMENT CONTRACT SETTLED 12/12/2016 31 ISSUED U-WAGES, N-PRESENTATION ERROS SEC. AGENCY/PRINCE RO10-MO-JA-2016-10-0661- OF RECORDS, N-OVERTIME, COMPLIANCE HYPERMART G 21/10/2016 29/12/2016 N-5 DAYS SIL ORDER 20/12/2016 60 28,596.25 24 NO RECORDS AVAILABLE, NO PROOF OF REMITTANCE OF SSS/PHIC/HDMF, N PROOF OF PAYMENT OF 13TH MONTH, OVERTIME, REGULAR/SPECIAL HOLIDAY, 5 DAYS SIL, N- REGULARIZATION OF 5 YEARS EMPLOYEE, ROBINSONS GIVES ISSUED EUROSHIRT TRENDING CORP. - INSTRUCTIONS AND SCHEDU OF FRENCHTOSS BRAND/ROBINSONS DEPT. RO10-WMO-JA-2016-11-0891- DUTY, MONITOR THE RESULT OF COMPLIANCE STORE G 21/11/2016 29/12/2016 QUOTA AND SALES ORDER 27/12/2016 36 NO RECORDS AVAILABLE, N- ISSUANCE OF PAYSLIP, NO PROOF OF PAYMENT OF OVERTIME PAY, REGULAR AND SPECIAL HOLIDAY, PREMIUM PAY FOR REST DAY, NO PROOF OF REMITTANCES OF SSS/PHIC/HDMF, NON- REGULARIZATION OF EMPLOYEE UPON REACHING 6 MONTHS, ROBINSONS HANDYMAN RESERVES THE RIGHT TO EXERCISE CONTROL, ISSUED GIVES INSTRUCTIONS, SCHEDULES EVERTRUST BUSINESS SOLUTION/VICMA RO10-WMO-JA-2016-11-0967- OF DUTY, PRESENCE OF COMPLIANCE MKTG. CORP./HANDYMAN ROBINSONS G 28/11/2016 29/12/2016 PRINCIPAL'S SUPERVISOR ORDER 27/12/2016 29 NO RECORDS AVAILABLE, PRINCIPAL PRE-SCREEN APPLICANTS OF AGENCY, RESERVES THE RIGHT TO EXERCISE CONTROL, PROVIDE EXCELLENS RECRUITMENT MANAGEMENT SCHEDULE/ASSIGNMENTS, INC./CANADIAN MANUFACTURING RO10-WMO-JA-2016-11-0813- REPEATED HIRING OF 5 MONTHS AMICABLY CENTER G 11/11/2016 29/12/2016 CONTRACT SETTLED 20/12/2016 39 N-PRESENTATION OF RECORDS, PRINCIPAL GIVES VERBAL INSTRUCTION, GIVES DIRECTIVES (VERBAL/WRITTEN), PROVIDES SCHEDULES/ASSIGNMENT, PRE- SCREENS APPLICANTS, PRESENCE OF PRINCIPAL'S SUPERVISOR, WORK ALONGSIDE REGULAR EMPLOYEES, HAS POWER TO TRANSFER ASSIGNMENT AND TERMINATE CONTRACT, REQUIRED TO COMPLY WITH PRINCIPAL'S EXCELLENT PEOPLES MPC/EPICURIAN POLICIES, RULES ®ULATION, PARTNERS EXCHANGE, INC. (KENNY RO10-WMO-JA-2016-11-0987- PERFORMANCE OF TASKS AT AMICABLY ROGERS ROASTERS) G 28/11/2016 29/12/2016 PRINCIPAL'S WORK PREMISES SETTLED 19/12/2016 21 NO RECORDS AVAILABLE, ROBINSONS GIVES VERBAL/WRITTEN DIRECTIVES, EXECUTIVE GENESIS MANPOWER RO10-WMO-JA-2016-11-0870- SCHEDULE OF DUTY, CONTROL AMICABLY SERVICES/HAIER/ROBINSONS APPLIANCE G 11/11/2016 29/12/2016 OVER THE RESULT SETTLED 12/12/2016 31 NO SERVICE AGREEMENT, SM GIVES VERBAL INSTRUCTIONS, TRAINING, DIRECTIVES (VERBAL/WRITTEN), MONTORS ATTENDANCE & DISCIPLINAR ACTION, RESERVES THE RIGHT TO EXERCISE CONTROL OVER AGENCY EXECUTIVE GENESIS MANPOWER EMPLOYEES, AGENCY WORKER SERVICES/ZAMONY VENTURE CORP./SM RO10-WMO-JA-2016-11-0822- HIRED SIGNED A 1 YEAR AMICABLY APPLIANCE CENTER G 11/11/2016 29/12/2016 CONTRACT SETTLED 09/12/2016 28 N-SERVICE AGREEMENT, EMPLOYMENT CONTRACT, ROBINSONS GIVES VERBAL INSTRUCTIONS, DIRECTIVES (VERBAL/WRITTEN), PROVIDES ASSIGNMENTS/SCHEDULES, TRAINING, PRE-SCREENS APPLICANTS, DETERMINES TERMINATION, RESERVES THE RIGHT TO EXERCISE CONTROL, REQUIRED TO COMPLY WITH THE POLICIES, RULES AND REGULATIONS, MONITORS ATTENDANCE, IMPOSES DISCIPLINARY ACTION, PERFORMS EXECUTIVE GENESIS MANPOWER RO10-WMO-JA-2016-11-0949- JOB NECESSARY AND DESIRABLE AMICABLY SVCS./PIONEER/ROBINSONS APPLIANCE G 28/11/2016 29/12/2016 TO THE MAIN BUSINESS SETTLED 20/12/2016 22 NO RECORDS AVAILABLE, PRINCIPAL GIVES VERBAL INSTRUCITON, PROVIDES SCHEDULES/ASSIGNMENTS, PRE- ISSUED SCREENS APPLICANTS, EXERCISE RO10-WMO-JA-2016-11-0789- RIGHT TO CONTROL, REPEATED COMPLIANCE EXTREME RETAIL SPECIALIST INC./ERICCO G 10/11/2016 29/12/2016 HIRING SHORT TERM CONTRACT ORDER 27/12/2016 47 NO RECORDS AVAILABLE, ISSUED PRACTICING SHORT DURATION RO10-WMO-JA-2016-11-0944- CONTRACTS - NON- COMPLIANCE FAST ALTER STATION G 28/11/2016 29/12/2016 REGULARIZATION OF WORKER ORDER 27/12/2016 29 ISSUED U-WAGES, REGULAR HOLIDAY, FEMJEG SSECURITY RO10-EMO-JA-2016-08-0584- SPECIAL HOLIDAY, REST DAY, N- COMPLIANCE AGENCY/LADAO FARM/AGROTECH G 15/08/2016 29/12/2016 COVERAGE OF SSS/PHIC/HDMF ORDER 20/12/2016 127 4,570.80 1 ISSUED U-WAGES, N-COVERAGE SSS/PHIC/HDMF,NO 13TH MONTH, COMPLIANCE FIAT CONSTRUCTION SERVICES RO10-LDN-CV-2016-10-0049-G 21/10/2016 29/12/2016 NO SIL ORDER 16/12/2016 56 49,034.70 15 ISSUED

NO SIL,NO PPEs, NO SAFETY COMPLIANCE FIAT CONSTRUCTION SERVICES RO10-LDN-CV-2016-10-0039-O 21/10/2016 29/12/2016 OFFICER, FIRST AIDER ORDER 16/12/2016 56

NO 5 DAYS SIL, NO RECORDS AVAILABLE, PRACTICING 5 MONTHS CONTRACT, OUR HOME GIVES DIRECTIVES, PROVIDES SCHEDULES/ASSIGNMENTS, FINISHING TOUCHES/BRIGHT IDEAS/OUR RO10-WMO-JA-2016-11-0827- RESERVES THE RIGHT TO CONTROL AMICABLY HOME G 11/11/2016 29/12/2016 OVER AGENCY EMPLOYEE SETTLED 09/12/2016 28 3,180.00 1

N-OVERTIME PAY, N-WAGES, N- COVERAGE OF SSS/PHIC/HDMF, ISSUED NO TRAINED FIRST AIDER, NO FIROTECH FIRE PROTECTION/SM CITY RO10-WMO-JA-2016-11-0897- CONSTRUCTION SAFETY &HEALTH COMPLIANCE CDOC G 21/11/2016 29/12/2016 PROGRAM (CSHP), NO PPE's ORDER 27/12/2016 36 NO DOLE APPROVED FLEXIBLE FIRST AGRARIAN REFORM MULTI- WORK ARRANGEMENT, U-WAGES, ISSUED PURPOSE COOPERATIVE/NORTH N-REGULAR HOLIDAY PAY, 5 DAYS SKYLAND ZONE DOLE PHILS. INC. RO10-BUK-JA-2016-08-0587- SIL, 13TH MONTH PAY, COMPLIANCE STANFILCO DIVISION G 23/08/2016 29/12/2016 SEPARATION PAY ORDER 19/10/2016 57 FIRST AGRARIAN REFORM MULTI- NO OCCUPATIONAL HEALTH ISSUED PURPOSE COOPERATIVE/NORTH NURSE, ADDITIONAL SAFETY SKYLAND ZONE DOLE PHILS. INC. RO10-BUK-JA-2016-08-0396- OFFICER, EXPIRED I.C.E. & COMPLIANCE STANFILCO DIVISION O 23/08/2016 29/12/2016 ELECTRICAL INSTALLATION ORDER 19/10/2016 57

N-ISSUANCE OF PAYSLIP, N- PAYMENT OF REGULAR & SPECIAL HOLIDAY PAY, N-COVERAGE OF PHIC/SSS/HDMF, ROBINSONS RESERVES THE RIGHT TO EXERCISE ISSUED CONTROL, PROVIDES FIRST UNITY TEXTILE MILL/ROBINSONS RO10-WMO-JA-2016-11-0965- SCHEDULES/ASSIGNMENT TO COMPLIANCE HANDYMAN G 28/11/2016 29/12/2016 AGENCY EMPLOYEE ORDER 27/12/2016 29 ISSUED

RO10-WMO-JA-2016-11-0979- COMPLIANCE FORTUNE WEAR GARMENTS G 28/11/2016 29/12/2016 N-UNWORKED REGULAR HOLIDAY ORDER 27/12/2016 29 NO RECORDS AVAILABLE, N- REGULARIZATION OF EMPLOYEE, N- ISSUANCE OF PAYSLIP, ROBINSONS EXERCISE CONTROL AND SUPERVISION OF AGENCY FOXSTAR GARMENTS CORP./ROBINSONS RO10-WMO-JA-2016-11-0856- EMPLOYEE, GIVES SCHEDULE OF AMICABLY DEPT. STORE G 11/11/2016 29/12/2016 DUTY TO AGENCY EMPLOYEE SETTLED 27/12/2016 46 NO PROOF OF COVERAGE OF SSS/PHIC/HDMF, PRINCIPAL PROVIDES SCHEDULE AND TRAINING TO AGENCY DEPLOYED WORKERS, PRINCIPAL HAS CONTROL OVER THE FREEMONT FOODS CORP. RO10-WMO-JA-2016-11-0759- PERFORMANCE OF AGENCY AMICABLY (JOLLIBEE-CENTRIO) G 10/11/2016 29/12/2016 DEPLOYED WORKERS SETTLED 05/12/2016 25 THE PRINCIPAL PROVIDES SCHEDULE AND TRAINING TO AGENCY DEPLOYED WORKERS, THE PRINCIPAL HAS CONTROL OVER FREEMONT FOODS CORP. RO10-WMO-JA-2016-11-0754- THE PERFORMANCE OF AGENCY AMICABLY (JOLLIBEE-KAUSWAGAN) G 10/11/2016 29/12/2016 DEPLOYED WORKERS SETTLED 05/12/2016 25 ISSUED

RO10-WMO-JA-2016-11-0906- NO RECORDS AVAILABLE, N-13TH COMPLIANCE FREN'S KAKANIN G 21/11/2016 29/12/2016 MONTH PAY, NO RULE 1020 ORDER 27/12/2016 36 N-PRESENTATION OF RECORDS, N- FRESH 'N FAMOUS FOOD INC. RO10-LDN-JA-2016-10-0679- PROOF OF SSS/PHIC/HDMF AMICABLY (CHOWKING) G 28/10/2016 29/12/2016 COVERAGE/REMITTANCE SETTLED 16/12/2016 49 NO SAFCOM ORG., SAFETY ISSUED OFFICER, ANNUAL WORK FRESH 'N FAMOUS FOOD INC. RO10-LDN-JA-2016-10-0460- ACCIDENT, ANNUAL MEDICAL COMPLIANCE (CHOWKING) O 28/10/2016 29/12/2016 REPORT ORDER 16/12/2016 49 ISSUED

RO10-WMO-JA-2016-10-0659- NON-PRESENTATION COMPLIANCE FUJI FILM G 21/10/2016 29/12/2016 OFPAYROLL ORDER 20/12/2016 60 ISSUED

RO10-WMO-JA-2016-10-0448- NO REGISTRATION UNDER RULE COMPLIANCE FUJI FILM O 28/10/2016 29/12/2016 1020 ORDER 16/12/2016 49

NO PROOF OF D.O. 18-A, NO PROOF OF PAYMENT/REMTTANCE RO10-WMO-JA-2016-11-0794- OF SSS/PHIC/HDMF, NO PROOF OF AMICABLY FUNTIME ENTERPRISES/TOY KINGDOM G 10/11/2016 29/12/2016 EMPLOYMENT CONTRACT SETTLED 20/12/2016 40

NO RECORDS AVAILABLE, U- WAGES, 13TH MONTH PAY, ISSUED REGULAR & SPECIAL HOLIDAY PAY, RO10-WMO-JA-2016-11-0699- N-COVERAGE OF SSS/PHIC/HDMF, COMPLIANCE GALA FARM G 04/11/2016 29/12/2016 NO PAYSLIP PROVIDED ORDER 16/12/2016 42 U-WAGES, WORKED SPECIAL HOLIDAY/REGULAR HOLIDAY, U- OVERTIME, N-COVERAGE OF SSS/PHIC/HDMF, NO RECORDS AVAILABLE, ROBINSONS RESERVES THE RIGHT TO EXERCISE CONTROL OVER GARFIELD EMPLOYEE, GIVES SCHEDULES, MONITORS ATTEANDANCE, IMPOSES DISCIPLINARY ACTIONS, PRE- ISSUED SCREENS APPLICANTS, PRACTICING GARFIELD CANARY ENT./ROBINSONS RO10-WMO-JA-2016-11-0885- RENEWAL OF CONTRACTS EVERY 5 COMPLIANCE DEPT. STORE G 21/11/2016 29/12/2016 MONTHS ORDER 27/12/2016 36 N-PRESENTATION OF SERVICE CONTRACT, WORKERS SIGNED OPEN CONTRACT, ENGAGE IN GENERATION ONE RESOURCE/CALIFORNIA RO10-WMO-JA-2016-11-0815- CORE FUNCITON WITH AMICABLY CLOTHING INC. (GUESS) G 11/11/2016 29/12/2016 PRINCIPAL'S BUSINESS SETTLED 09/12/2016 28 NO RECORDS AVAILABLE, NO ISSUED PROOF OF COVERAGE OF RO10-WMO-JA-2016-11-0930- SSS/PHIC/HDMF, NO PROOF OF COMPLIANCE GETZ BROS. PHILS., INC. G 28/11/2016 29/12/2016 13TH MONTH PAY, 5 DAYS SIL ORDER 27/12/2016 29 ISSUED NO TRAINED FIRST AIDER, SAFETY RO10-WMO-JA-2016-11-0512- OFFICER, ADMINISTRATIVE COMPLIANCE GETZ BROS. PHILS., INC. O 28/11/2016 29/12/2016 REPORTS ON OSH ORDER 27/12/2016 29 GK SHOPPER'S MART (GOLD KING RO10-MO-JA-2016-06-0370- U-WAGES AND 13TH MONTH AMICABLY MERCHANDISE) G 20/06/2016 29/12/2016 PAY SETTLED 22/07/2016 32 8400 1 ISSUED

RO10-MO-JA-2016-06-0322- U-WAGES, N-COVERAGE OF COMPLIANCE GLOBE (BEL ESPRIT, INC.) G 07/06/2016 29/12/2016 SSS/PHIC/HDMF ORDER 20/12/2016 196 ISSUED

RO10-MO-JA-2016-06-0229- COMPLIANCE GLOBE (BEL ESPRIT, INC.) O 07/06/2016 29/12/2016 NO TRAINED FIRST AIDER ORDER 20/12/2016 196 N-REST DAY PREMIUM, N- OVERTIME, NO RECORDS AVAILABLE, DEDUCTION FROM THE SALARY P50.00 FOR LATE REPORTING OF DUTY, P500.00 FOR NOT ATTENDING MEETING, NO PROOF OF TRAINED SAFETY OFFICER, FIRST AIDER, PRINCIPAL RESERVES THE RIGHT TO EXERCISE CONTROL OVER AGENCY EMPLOYEES, PRINCIPAL PRE- SCREENS APPLICANT AGENCY ISSUED EMPLOYEE, MONITORS RO10-WMO-JA-2016-11-0835- ATTENDANCE AND IMPOSES COMPLIANCE GLOBE TELECOM INC. G 11/11/2016 29/12/2016 DISCIPLINARY ACTION ORDER 27/12/2016 46

NO PROOF OF LATEST REMITTANCE ON SSS/PHIC/HDMF, ISSUED U-WAGES, REGULAR HOLIDAY, NO GOLDEN ERA FOODCHAIN CORP. (DUNKIN RO10-WMO-JA-2016-11-0983- RULE 1020, NO FSIC, WORKERS COMPLIANCE DONUT) G 28/11/2016 29/12/2016 ENGAGE IN OPEN CONTRACT ORDER 27/12/2016 29 ISSUED

GOLDEN ERA FOODCHAIN CORP. (DUNKIN RO10-WMO-JA-2016-11-0514- COMPLIANCE DONUT) O 28/11/2016 29/12/2016 NO RULE 1020, NO FSIC ORDER 27/12/2016 29 N-PRESENTATION OF RECORDS, NO PROOF OF REMITTANCE ON SSS/PHIC/HDMF, NO PROOF OF APPRENTICESHIP AGREEMENT UNDER TESDA, N- REGULARIZATION OF ONE ISSUED WORKER NO PROOF OF 13TH GOLDEN ERA FOODCHAIN, INC. RO10-WMO-JA-2016-11-0761- MONTH PAY, N-REGULARIZATION COMPLIANCE (DUNKIN DONUTS) G 10/11/2016 29/12/2016 OF ONE WORKER ORDER 20/12/2016 40 ISSUED NO RULE 1020, NO TRAINED FIRST GOLDEN ERA FOODCHAIN, INC. RO10-WMO-JA-2016-11-0498- AIDER, N-REGULARIZATION OF COMPLIANCE (DUNKIN DONUTS) O 10/11/2016 29/12/2016 ONE WORKER ORDER 20/12/2016 40

NO RECORDS AVAILABLE, DELAYED PROVISION OF PAYSLIPS, N- PAYMENT/AVAILMENT OF 5 DAYS SIL, MANAGEMENT IS PRACTICING SHORT TERM CONTRACTS (2 MONTHS, 3 MONTHS, 5 MONTHS)MANAGEMENT IS ISSUED PRACTICING SHORT TERM RO10-WMO-JA-2016-11-0942- CONTRACTS (2 MONTHS, 3 COMPLIANCE GOLDNINES INT'L. CO., LTD. G 28/11/2016 29/12/2016 MONTHS, 5 MONTHS) ORDER 20/12/2016 22 ROBINSONS RESERVES THE RIGHT TO EXERCISE CONTORL OVER AGENCY WORKER: MONITORS GOLDWING APPAREL/ROBINSONS DEPT. RO10-WMO-JA-2016-11-0971- ATTENDANCE, DESCRIBE CONTROL AMICABLY STORE G 28/11/2016 29/12/2016 OVER QUANTITY OF OUTPUT SETTLED 19/12/2016 21 ISSUED

RO10-MO-JA-2016-07-0439- COMPLIANCE GOOD HARVEST G 04/07/2016 29/12/2016 U-WAGES, 13TH MONTH PAY ORDER 20/12/2016 169 88404 ISSUED

RO10-MO-JA-2016-07-0295- COMPLIANCE GOOD HARVEST O 04/07/2016 29/12/2016 NO RULE 1020 ORDER 20/12/2016 169

NO RECORDS AVAILABLE, NO ISSUANCE OF PAYSLIP, N- ISSUED OVERTIME, NIGHT SHIFT DIFF., 5 GOULDEN MYERS INTERNATIONAL RO10-WMO-JA-2016-11-0705- DAYS SIL, NO PROOF OF COMPLIANCE COMPANY G 04/11/2016 29/12/2016 REMITTANCE FOR SSS/PHIC/HDMF ORDER 16/12/2016 42 1,828.50 1 U-WAGES, N-REGULAR/SPECIAL ISSUED HOLIDAY, U-13TH MONTH, N-13TH RO10-LDN-JA-2016-10-0664- MONTH, N-5 DAYS SIL, NO HDMF, COMPLIANCE GOZO COMMUNITY HOSPITAL G 21/10/2016 29/12/2016 N-RECORDS ORDER 20/12/2016 60 77,070.00 30 NO RULE 1020, NO SAFETY ISSUED OFFICER, SAFCOM, ANNUAL RO10-LDN-JA-2016-10-0453- ACCIDENT, ANNUAL MEDICAL COMPLIANCE GOZO COMMUNITY HOSPITAL O 28/10/2016 29/12/2016 REPORT ORDER 16/12/2016 49 NO RECORDS AVAILABLE, U- WAGES, 13TH MONTH PAY, N- REGULAR/SPECIAL HOLIDAY, U- ISSUED OVERTIME, N-5 DAYS SIL, NO RO10-WMO-JA-2016-11-0915- TRAINED FIRST-AIDER, SAFETY COMPLIANCE GRAND CENTRAL SUITES G 21/11/2016 29/12/2016 OFFICER ORDER 22/12/2016 31 58,814.81 14 ISSUED

GRAYWOLF SECURITY AGENCY INC/VISTA U-WAGES, N-OVERTIME PAY, 5 COMPLIANCE DEL RIO FARM RO10-WMO-CV-2016-08-0042-G 23/08/2016 29/12/2016 DAYS SIL ORDER 20/12/2016 119 21,171.00 ISSUED

GRAYWOLF SECURITY AGENCY INC/VISTA NO ANNUAL MEDICAL, ANNUAL COMPLIANCE DEL RIO FARM RO10-WMO-CV-2016-08-0037-O 23/08/2016 29/12/2016 EXPOSURE DATA REPORT ORDER 20/12/2016 119 ISSUED U-WAGES, N-COVERAGE OF RO10-WMO-JA-2016-11-0923- SSS/PHIC/HDMF, NO RULE 1020, COMPLIANCE GRAZIE STORE G 21/11/2016 29/12/2016 NO FSIC ORDER 22/12/2016 31 ISSUED

GREAT HOME MAKERS RO10-WMO-JA-2016-11-0706- N-ISSUANCE OF PAYSLIP, NO COMPLIANCE ENTERPRISES/OUR HOMES G 04/11/2016 29/12/2016 EMPLOYMENT CONTRAC ORDER 16/12/2016 42 NO RECORDS AVAILABLE, U- WAGES, 13TH MONTH PAY, N- REGULAR & SPECIAL HOLIDAY, 5 ISSUED DAYS SIL, OVERTIME PAY, N- RO10-WMO-JA-2016-11-0681- COVERAGE OF SSS/PHIC,HDMF TO COMPLIANCE GTS CONSTRUCTION SUPPLY G 03/11/2016 29/12/2016 SOME WORKERS ORDER 16/12/2016 43 47,581.20 14 ISSUED NO SAFCOM ORG. , ANNUAL RO10-WMO-JA-2016-11-0462- MEDICAL, ANNUAL ACCIDENT COMPLIANCE GTS CONSTRUCTION SUPPLY O 03/11/2016 29/12/2016 REPORT, NO FSIC ORDER 16/12/2016 43 NO RECORDS AVAILABLE, NO PROOF OF 13TH MONTH PAY, N- ISSUED COVERAGE OF SSS/PHIC/HDMF, RO10-WMO-JA-2016-11-0775- NON-REGULARIZATION OF TWO COMPLIANCE H.K.C. HOUSEKIT CORP. G 10/11/2016 29/12/2016 WORKERS ORDER 27/12/2016 47 ISSUED

RO10-WMO-JA-2016-11-0500- COMPLIANCE H.K.C. HOUSEKIT CORP. O 10/11/2016 29/12/2016 NO TRAINED FIRST AIDER ORDER 27/12/2016 47 AGENCY WORKERS ARE PERFORMING ACTIVITIES NECESSASRY OR DESIRABLE TO THE BUSINESS, WORK ALONGSIDE RO10-WMO-JA-2016-11-0800- WITH REGULAR EMPLOYEES AMICABLY HE & SONS CORPORATION G 10/11/2016 29/12/2016 PERFORMING SAME FUNCTIONS SETTLED 20/12/2016 40 NO RECORDS AVAILABLE, NO ISSUED PAYSLIPS, NON-COVERAGE OF SSS RO10-WMO-JA-2016-11-0945- AND PAG-IBIG, PRACTICING SHORT COMPLIANCE HEINTZ G 28/11/2016 29/12/2016 TERM CONTRACTS ORDER 20/12/2016 22 NO REGISTRATION UNDER D.O. 18- A AND SEMI-ANNUAL REPORT, ON SERVICE AGREEMENT NO SPECIFIC DESCRIPTION OF THE JOB, WORK OR SERVICE, STANDARD ADMINISTRATIVE FEE, NO EMPLOYMENT CONTRACT PRESENTED, PERFORMING DIRECTLY RELATED TO THEMAIN BUSINESS, PRESENCE OF PRINCIPAL'S SUPERVISOR, PRINCIPAL PROVIDESS TOOLS & ISSUED EQUIPMENT, EXERCISE THE RIGHT HELPMATE SERVICES INC./RI RO10-EMO-JA-2016-11-0739- TO CONTROL OVER THE QUANTITY COMPLIANCE CHEMICAL CORP. G 04/11/2016 29/12/2016 & QUALITY OF OUTPUT ORDER 20/12/2016 46 NO RECORDS AVAILABLE, N- COVERAGE OF SSS/PHIC/HDMF, N- ISSUANCE OF PAYSLIP, AGENCY EMPLOYEE PRACTICING 5 MONTHS CONTRACT, GIVES VERBAL/WRITTEN INSTRUCTION, PROVIDES SCHEDULES/ASSIGNMENTS, RESERVE THE RIGHT TO EXERCISE ISSUED CONTROL, PERFORMING HIGH TOWER MARKETING CORP./SKIPY RO10-WMO-JA-2016-11-0859- ACTIVITIES DIRECTLY RELATED TO COMPLIANCE KIDS/ROBINSONS DEPT. STORE G 11/11/2016 29/12/2016 THE MAIN BUSINESS ORDER 27/12/2016 46 N-PRESENTATION OF EMPLOYMENT CONTRACT, N- COVERAGE/REMITTANCE OF SSS/PHIC/HDMF, EMPLOYEE WAS GIVEN CONTRACTUAL STATUS OF RO10-WMO-JA-2016-11-0771- EMPLOYMENT ON A ONE (1) YEAR AMICABLY HI-PRO INTERNATIONAL LTD. CORP. G 10/11/2016 29/12/2016 TERM/CONTRACT SETTLED 27/12/2016 47 NO PROOF OF 13TH MONTH PAY, ISSUED NO PROOF OF LATEST RO10-WMO-JA-2016-11-0701- REMITTANCES ON SSS/PHIC/, N- COMPLIANCE HOMEWOOD PENSIONNE HOUSE G 04/11/2016 29/12/2016 COVERAGE OF HDMF, U-WAGES ORDER 16/12/2016 42

RO10-WMO-JA-2016-11-0476- NO ADMIN REPORTS ON SAFETY AMICABLY HOMEWOOD PENSIONNE HOUSE O 05/10/2016 29/12/2016 AND HEALTH SETTLED 20/12/2016 76 HONEST PEOPLE ORIENTED NO PROOF OF LIVELIHOOD MULTI-PURPOSE RO10-EMO-JA-2016-07-0514- SSS/PHIC/HDMF AMICABLY COOP/STARDUST INFANT WEAR G 19/07/2016 29/12/2016 REMITTANCE SETTLED 26/09/2016 69 NO 5 DAYS SIL, NO ADDITIONAL 25% ON OVERTIME, N-PAYMENT OF UNWORKED HOLIDAY PAY, N- PRESENTATION OF EMPLOYMENT CONTRACT, NO D.O. 18-A & SEMI- ANNUAL REPORT, PRINCIPAL GIVES INSTRUCTIONS TO AGENCY EMPLOYEE, AGENCY EMPLOYEE IS HORIZON MANPOWER AND ENGINEERING PERFORMING ACTIVITIES DIRECTLY SERVICES/HAMMERHEAD/ROBINSONS RO10-WMO-JA-2016-11-0851- RELATED TO THE MAIN BUSINESS AMICABLY DEPT. STORE G 11/11/2016 29/12/2016 OF ROBINSONS SETTLED 27/12/2016 46 ISSUED

RO10-LDN-JA-2016-10-0655- COMPLIANCE HOSANNA PAWNSHOP G 21/10/2016 29/12/2016 U-WAGES ORDER 20/12/2016 60 26,936.00 1

RO10-WMO-JA-2016-11-0919- N-COVERAGE OF SSS/PHIC/HDMF, AMICABLY HOT SANDS PASALUBONG SHOP G 21/11/2016 29/12/2016 NO RULE 1020, NO FSIC SETTLED 20/12/2016 29 U-WAGES, N-SPECIAL HOLIDAY, 5 DAYS SIL, U-13TH MONTH PAY, N- PRESENTATION D.O. 18-A REGISTRATION, NO SERVICE CONTRACT, EMPLOYMENT CONTRACT, ACE HARDWARE GIVES VERBAL INSTRUCTION, GIVING OUT DIRECTIVES, PROVIDES IAMM MANPOWER SERVICES, SCHEDULE/ASSIGNMENT, INC./QUALITY TOOLS & HARDWARE RO10-WMO-JA-2016-11-0772- RESERVES THE RIGHT TO CONTROL AMICABLY IMPORTS CO. G 10/11/2016 29/12/2016 OVER AGENCY EMPLOYEE SETTLED 23/12/2016 43 900 2

NO EMPLOYMENT CONTRACT PRESENTED, SERVICE AGREEMENT DOES NOT SPECIFY DESCRIPTION OF THE JOB, SERVICE/WORK , PERFORMING ACTIVITIES DIRECTLY RELATED, GIVES VERBAL INSTRUCTION, WORK ALONGSIDE WITH REGULAR WORKERS, PRESENCE OF PRINCIPAL IFM MANPOWER SERVICES/RI RO10-EMO-JA-2016-11-0740- SUPERVISOR, RESULTS/OUTPUT AMICABLY CHEMICAL CORP. G 04/11/2016 29/12/2016 DETERMINED BY PRINCIPAL SETTLED 20/12/2016 46 NO RECORDS AVAILABLE, EMPLOYEE UNDER CONTRACT FOR 1 YEAR DURATION, PRINCIPAL RO10-WMO-JA-2016-11-0812- PROVIDES TRAINING TO AGENCY AMICABLY I-MERCH MEDIA, INC./URATEX FOAM G 11/11/2016 29/12/2016 EMPLOYEES SETTLED 09/12/2016 28

INDRA GARMENTS MANUFACTURING RO10-WMO-JA-2016-11-0869- PRACTICING 6 MONTHS CONTRACT AMICABLY INC./ROBINSONS DEPT. STORE G 11/11/2016 29/12/2016 AND NON RENEWABLE SETTLED 19/12/2016 38 REPEATED HIRING OF EMPLOYEES UNDER AN ISSUED EMPLOYMENT CONTRACT INFINITE QUALITY DESIGNS RO10-WMO-JA-2016-11-0694- OF SHORT DURATION (5 COMPLIANCE CENTER G 04/11/2016 29/12/2016 MONTHS) ORDER 16/12/2016 42 NO RECORDS AVAILABLE, N- PRESENTATION OF EMPLOYMENT RO10-WMO-JA-2016-11-0818- CONTRACT, NO PROOF OF AMICABLY INNOVATI INT'L. INC. G 11/11/2016 29/12/2016 PAYMENT OF SSS/PHIC/HDMF SETTLED 09/12/2016 28 AGENCY SUPERVISOR GIVES OUT SCHEDULE AND ASSIGNMENTS BASED ON PRINCIPAL'S INSTRUCTIONS, ALL AGENCY INTEGRATED MGMT. AND GEN. WORKERS ARE DIRECTLY RELATED SVCS. (IMAGS)/MANDAUE FOAM RO10-WMO-JA-2016-11-0769- TO THE MAIN BUSINESS OF AMICABLY INDUSTRIES, INC. G 10/11/2016 29/12/2016 PRINCIPAL SETTLED 22/12/2016 42

NO PROOF OF D.O. 18-A, SEMI- ANNUAL REPORT, SERVICE AGREEMENT, ROBINSONS RESERVES THE RIGHT TO EXERCISE CONTROL OVER AGENCY WORKER, MONITORS ATTENDANCE, IMPOSES DISCIPLINARY ACTIONS, PROVIDES SCHEDULES, TRAININGS, PRE-SCREENS APPLICANTS, PRACTICING RENEWAL, WORKS ALONGSIDE WITH REGULAR EMPLOYEES PERFORMING SAME ISSUED FUNCTIONS, PERFORMING INTEGRATED WORKERS SERVICE RO10-WMO-JA-2016-11-0888- ACTIVITIES DIRECTLY RELATED THE COMPLIANCE COOP/ROBINSONS APPLIANCES INC. G 21/11/2016 29/12/2016 MAIN BUSINESS ORDER 27/12/2016 36 DELAYED ISSUANCE OF PAYSLIP, NO PROOF OF D.O. 18-A REGISTRATION, SEMI-ANNUAL REPORT, SERVICE AGREEMENT, EMPLOYMENT CONTRACT, AGENCY WORKERS ARE PERFORMING ACTIVITIES DIRECTLY RELATED, WORKING ALONGSIDE WITH REGULAR EMPLOYEES PERFORMING THE SAME FUNCTIONS, PRINCIPAL RESERVES THE RIGHT TO EXERCISE CONTROL, MONITORS ATTENDANCE, IMPOSES DISCIPLINARY ACTIONS, INTEGRATED WORKERS SERVICE GIVES VERBAL INSTRUCTION, COOP/ROBINSONS DAISO DIVERSIFIED RO10-WMO-JA-2016-11-0959- PROVIDES SCHEDULES, AMICABLY CORP. G 28/11/2016 29/12/2016 DETERMINES TERMINATION SETTLED 27/12/2016 29 ISSUED

INTEGRATED WORKERS SERVICE RO10-WMO-JA-2016-10-0457- NO SAFETY COMM. TRAINED FIRST COMPLIANCE COOP/UNIVERSAL ROBINA CORP. O 28/10/2016 29/12/2016 AIDER ORDER 16/12/2016 49 NO RECORDS AVAILABLE, NO ISSUED PROOF OF REMITTANCE ON INTERNATIONAL RO10-WMO-JA-2016-11-0702- SSS/PHIC/HDMF, NO PROOF OF COMPLIANCE PHARMACEUTICAL INC. (IPI) G 04/11/2016 29/12/2016 13TH MONTH [AY ORDER 16/12/2016 42

NO RECORDS AVAILABLE, N- PRESENTATION OF SERVICE AGREEMENT, D.O. 18-A CERTIFICATE, WORKERS INTERSERVE MANAGEMENT & SIGNED/HIRED UNDER A MULTIPLE MANPOWER SERVICES/SHOPPING CENTER RO10-WMO-JA-2016-11-0861- CONTRACT, N-PRESENTATION OF AMICABLY MANAGEMENT CORP. (SCMC) G 11/11/2016 29/12/2016 EMPLOYMENT CONTRACT SETTLED 19/12/2016 38 ISSUED U-WAGES, U-13TH MONTH RO10-MO-JA-2016-10-0662- PAY, NO PAG-IBIG COMPLIANCE IZON FARM SUPPLY G 21/10/2016 29/12/2016 COVERAGE ORDER 20/12/2016 60 32,704.00 3 ISSUED RULE 1020, SAFETY COM. ORG. NO RO10-MO-JA-2016-10-0452- ANNUAL ACCIDENT, ANNUAL COMPLIANCE IZON FARM SUPPLY O 28/10/2016 29/12/2016 MEDICAL REPORT, FIRST-AIDER ORDER 16/12/2016 49 ISSUED

RO10-WMO-JA-2016-11-0921- N-COVERAGE OF SSS/PHIC/HDMF, COMPLIANCE J AND A PASALUBONG SHOPPE G 21/11/2016 29/12/2016 NO RULE 1020, NO FSIC ORDER 27/12/2016 36

NO TRAINED SAFETY OFFICER, NO POLICIES ON HIV-AIDS, DRUG FREE RO10-BUK-JA-2016-07-0339- WORKPLACE, HEPA B, NO SAFETY AMICABLY J MARKETING CORP. O 18/07/2016 29/12/2016 COMMITTEE ORGANIZATION SETTLED 05/12/2016 140

NO PROOF OF LATEST REMITTANCE ON SSS/PHIC/HDMF, J PARK AND ALLIED SERVICES AND RO10-WMO-JA-2016-11-0922- N-PROOF OF 13TH MONTH PAY, AMICABLY FACILITIES G 21/11/2016 29/12/2016 NO RULE 1020, NO FSIC SETTLED 20/12/2016 29 ISSUED

RO10-WMO-JA-2016-11-0914- COMPLIANCE JADES CARGO SERVICES, INC. G 21/11/2016 29/12/2016 U-WAGES ORDER 27/12/2016 36 ISSUED

RO10-WMO-JA-2016-11-0503- NO TRAINED SAFETY OFFICER, COMPLIANCE JADES CARGO SERVICES, INC. O 21/11/2016 29/12/2016 FIRST AIDER, FSIC ORDER 27/12/2016 36

NO RECORDS AVAILABLE, NO PROOF OF SSS/PHIC/HDMF REMITTANCE, N-PROOF OF PAYMENT OF 13TH MONTH PAY, WORKERS ARE ENGAGED IN OPEN CONTRACT, N-PRESENTATION OF SERVICE AGREEMENT, D.O. 18-A JAFRA INC. MPC/THE REAL AMERICAN RO10-WMO-JA-2016-11-0863- REGISTRATION, SEMI-ANNUAL AMICABLY DOUGHNUT CO., INC. (KRISPY KREME) G 11/11/2016 29/12/2016 REPORT SETTLED 27/12/2016 46 N-PROVISION OF PAYSLIPS, NO PROOF OF REMITTANCE OF ISSUED SSS/PHIC/HDMF, N-5 DAYS SIL, NO RO10-WMO-JA-2016-11-0940- PROOF OF REGULARIZATION TO COMPLIANCE JAYGEE PLASTIC PRODUCT G 28/11/2016 29/12/2016 EMPLOYEE ORDER 27/12/2016 29 1,700.00 1 ISSUED

RO10-WMO-JA-2016-10-0443- NO PROOF OF SAFETY COMPLIANCE JBC FOOD CORP. O 28/10/2016 29/12/2016 PRACTITIONER ORDER 16/12/2016 49

NO SERVICE RECORDS, SERVICE AGREEMENT, EMPLOYMENT CONTRACT, D.O. 18-A REGISTRATION, PRACTICING 5 MONTHS CONTRACT, ROBINSONS GIVES WRITTEN/VERBAL INSTRUCTION, PROVIDES SCHEDULES/ASSIGNMENT, RESERVE THE RIGHT TO EXERCISE ISSUED CONTROL, PERFORMING JELL-ON/VKC INC./ROBINSONS DEPT. RO10-WMO-JA-2016-11-0860- ACTIVITIES DIRECTLY RELATED TO COMPLIANCE STORE G 11/11/2016 29/12/2016 THE MAIN BUSINESS ORDER 27/12/2016 46 U-WAGES, N-OVERTIME, N- COVERAGE OF SSS/PHIC/HDMF, N- ISSUED REST DAY, NO RECORDS JHOMIROSS SECURITY & RO10-BUK-JA-2016-11-0741- AVAILABLE, NO PROOF OF D.O. 18- COMPLIANCE SERVICES/VINCENT TRADING G 04/11/2016 29/12/2016 A CERTIFICATE, ORDER 20/12/2016 46 10,656.24 2 ISSUED

JHOMIROSS SECURITY & RO10-BUK-JA-2016-11-0491- NO TRAINED FIRST AIDER, NO COMPLIANCE SERVICES/VINCENT TRADING O 04/11/2016 29/12/2016 MEDICINE KIT AVAILABLE ORDER 27/12/2016 53 JIMENEZ DISTRIBUTION SPECIALIST, INC./FAST CARGO RO10-MO-JA-2016-07-0335- AMICABLY LOGISTICS CORP. O 18/07/2016 29/12/2016 NO TRAINED FIRST-AIDER SETTLED 05/08/2016 18 JKB REPUBLIC SECURITY AGENCY, N-SSS/PHIC/HDMF, U- INC./FELY'S JEWELRY AND RO10-MO-JA-2016-06-0320- WAGES, N-REGULAR AMICABLY PAWNSHOP G 07/06/2016 29/12/2016 HOLIDAY PAY SETTLED 18/07/2016 41 1000 1 U-WAGES, N-5 DAYS SIL, U- 13TH MONTH PAY, N- JKB REPUBLIC SECURITY AGENCY, RO10-MO-JA-2016-06-0364- COVERAGE/REMITTANCE OF AMICABLY INC./ORPADI LENDING SHOP, INC. G 20/06/2016 29/12/2016 PHIC/HDMF SETTLED 26/07/2016 36 1000 1 U-WAGES, N-OVERTIME, REGULAR HOLIDAY, SPECIAL JKB REPUBLIC SECURITY HOLIDAY, NIGHT SHIFT AGENCY/ALMAR FREEMILE RO10-MO-JA-2016-07-0434- DIFFERENTIAL, 5 DAYS SIL, AMICABLY FINANCING CORP. G 04/07/2016 29/12/2016 13TH MONTH PAY SETTLED 15/08/2016 42 3000 1

NON-COVERAGE OF SSS, PHIC & HDMF; U-WAGES, N-13TH MONTH ISSUED JKB REPUBLIC SECURITY PAY, OVERTIME PAY, REGULAR AGENCY/JSC CARMELA'S RO10-MO-JA-2016-06-0324- HOLIDAY, REST DAY PREMIUM & COMPLIANCE REFRESHMENT G 07/06/2016 29/12/2016 PREMIUM PAY FOR SPECIAL DAY ORDER 20/12/2016 196

NO RECORDS AVAILABLE, PRACTICING 5 MONTHS ISSUED CONTRACT, OUR HOMES GIVES JOB ON LINK STAFFING SERVICES/CARL RO10-WMO-JA-2016-11-0807- DIRECTIVES T AGENCY EMPLOYEE, COMPLIANCE COLOSSAL CREATIONS CORP./OUR HOME G 11/11/2016 29/12/2016 GIVES SCHEDUE OF DUTY ORDER 27/12/2016 46 NO PROOF OF REMITTANCE ON SSS/PHIC/HDMF, NO SERVICE AGREEMENT, EMPLOYMENT CONTRACT, ROBINSONS GIVES VERBAL INSTRUCTIONS, WHIRLPOOL GIVES OUT DIRECTIVES, TRAINNING, PRE- SCREENS APPLICANTS, ROBINSONS RESERVES THE RIGHT TO CONTROL OVER AGENCY EMPLOYER, REQUIRED TO COMPLY WITH PRINCIPAL'S POLICIES RULES AND REGULATIONS, MONITORS ATTENDANCE AND IMPOSES JOB PLACEMENT RESOURCES SVCS. DISCIPLINARY ACTION, PERFORMS COOP./WHIRPOOL/ROBINSONS RO10-WMO-JA-2016-11-0946- JOB NECESSARY AND DESIRABLE AMICABLY APPLIANCES G 28/11/2016 29/12/2016 TO THE MAIN BUSINESS SETTLED 26/12/2016 28 NO RECORDS AVAILABLE, PRINCIPAL EXERCISE THE RIGHT TO CONTROL OVER OUTPUT, PRE- SCREENS APPLICANTS, PROVIDES SCHEDULES/ASSIGNMENT JOLLY MANAGEMENT SOLUTIONS, RESERVES THE RIGHT TO EXERCISE INC./CANADIAN MANUFACTURING RO10-WMO-JA-2016-11-0811- CONTROL OVER AGENCY AMICABLY CENTER G 11/11/2016 29/12/2016 EMPLOYEES SETTLED 09/12/2016 28

NO RECORDS AVAILABLE, NO PROOF OF LATEST REMITTANCE ON SSS/PHIC/HDMF, NO PROOF OF 13TH MONTH PAY, NO RULE 1020, NO FSIC, WORKERS ARE ENGAGED IN OPEN CONTRACT, N- PRESENTATION OF EMPLOYMENT ISSUED CONTRACT, D.O. 18-A CERTIFICATE, JOSEPHEANS BREADSHOPPE/MISSY RO10-WMO-JA-2016-11-0989- SERVICE AGREEMENT, SEMI- COMPLIANCE BONBON G 28/11/2016 29/12/2016 ANNUAL REPORT UNDER D.O. 18-A ORDER PRINCIPAL RESERVES THE RIGHT 27/12/2016 29 TO EXERCISE CONTROL OVER AGENCY WORKER, REQUIRED TO COMPLY WITH PRINCIPAL'S POLICIES, RULES & REGULATIONS, GIVES VERBAL INSTRUCTIONS, PERFORMING ACTIVITIES NECESSARY OR DESIRABLE TO THE BUSINESS, PERFORMANCE OF TASKS AT PRINCIPAL WORK PREMISES, PRE-SCREENS APPLICNTS OF AGENCY, PROVIDES TRAINING PROVIDES SCHEDULES/ASSIGNMENTS, WORKS ALONGSIDE WITH JOSEPHEANS PROFICIENCY SERVICES RO10-WMO-JA-2016-11-0801- REGULAR EMPLOYEES AMICABLY INC./HE & SONS CORP. G 10/11/2016 29/12/2016 PERFORMING SAME FUNCTIONS SETTLED 20/12/2016 40 AGENCY WORKERS PERFORM WORK DIRECTLY RELATED TO THE MAIN BUSINESS, CCONTROLLED BY PRINCIPAL, PERFORM JOSEPHEANS PROFICIENCY FUNCITONS WHICH ARE SERVICES, INC./GUISEPPE RO10-WMO-JA-2016-11-0729- PERFORMED BY REGULAR AMICABLY PIZZERIA & SICILIAN ROAST G 04/11/2016 29/12/2016 WORKERS SETTLED 05/12/2016 31 U-WAGES, AGENCY WORKERS PERFORM WORK DIRECTLY RELATED TO THE MAIN BUSINESS, CCONTROLLED BY PRINCIPAL, ISSUED JOSEPHEANS PROFICIENCY PERFORM FUNCITONS WHICH ARE SERVICES, INC./MAISON DE RO10-WMO-JA-2016-11-0733- PERFORMED BY REGULAR COMPLIANCE BONBON CAFÉ & RESTAURANT G 04/11/2016 29/12/2016 WORKERS ORDER 16/12/2016 42 U-WAGES, WORKED REGUAR HOLIDAY, WORKED SPECIAL HOLIDAY, NO RECORDS AVAILABLE, U-13TH MONTH PAY, ISSUED PRACTICING 5 MONTHS RO10-WMO-JA-2016-11-0881- CONTRACE, ROBINSONS PRE- COMPLIANCE JOYTIS, INC./ROBINSONS DEPT. STORE G 21/11/2016 29/12/2016 SCREENS JOYTIS INC. APPLICANTS ORDER 27/12/2016 36 NO PROOF OF D.O. 18-A REGISTRATION, SEMI-ANNUAL REPORT,SERVICE AGREEMENT, EMPLOYMENT CONTRACT, AGENCU IS PRACTICING RENEWAL OF CONTRACT EVERY 6 MONTHS, PERFORMING ACTIVITIES DIRECTLY RELATED, ROBINSONS RESERVES THE RIGHT TO CONTROL OVER AGENCY WORKERS, GIVES VERBAL INSTRUCITON, PROVIDES KAAKBAY SA KINABUKASAN/RSA RO10-WMO-JA-2016-11-0978- SCHEDULES, MONITORS AMICABLY MARKETING/ROBINSONS DEPT. STORE G 28/11/2016 29/12/2016 ATTENDANCE SETTLED 21/12/2016 23 NO RECORDS AVAILABLE, U- OVERTIME PAY, NIGHT SHIFT DIFF., HOLIDAY PAY, NON-ISSUANCE OF PAYSLIP, NO EMPLOYMENT CONTRACT IS BEINGSUPERVISED RO10-WMO-JA-2016-11-0783- BY REGULAR WORKER OF ACE AMICABLY KEGITAR HOME, INC. G 10/11/2016 29/12/2016 HARDWARE SETTLED 23/12/2016 43 ISSUED

RO10-WMO-JA-2016-10-0450- NO REGISTRATION UNDER RULE COMPLIANCE KIDS AT HEART BALLOONS O 28/10/2016 29/12/2016 1020 ORDER 16/12/2016 49 ISSUED COMPANY IS PRACTICING 5 RO10-WMO-JA-2016-11-0887- MONTHS CONTRACT, ROBINSONS COMPLIANCE KOLIN PHILIPPINES G 21/11/2016 29/12/2016 MONITORS ATTENDANCE ORDER 27/12/2016 36

NON-REGULARIZATION OF EMPLOYEE, NO RECORDS AVAILABLE, PRACTICING 5 MONTHS CONTRACT, ROBINSONS GIVE S INSTRUCTIONS AND SCHEDULE OF DUTY, RESERVES ISSUED LAMONTE SALES MERCHANDISING THE RIGHT TO EXERCISE CONTROL, SPECIALIST INC./OCTAGON CORP. RO10-WMO-JA-2016-11-0968- EVALUATES RENEWAL OF AGENCY COMPLIANCE INC./HANDYMAN-ROBINSONS G 28/11/2016 29/12/2016 EMPLOYEE ORDER 27/12/2016 29 ACE HARDWARE GIVES SCHEDULE, GIVES RO10-WMO-JA-2016-11-0791- VERBAL/WRITTEN AMICABLY LANDLITE PHIL. CORP. G 10/11/2016 29/12/2016 INSTRUCTIONS SETTLED 20/12/2016 40 ISSUED NO RECORDS AVAILABLE, NO RO10-WMO-JA-2016-11-0918- PROOF OF SSS/PHIC/HDMF COMPLIANCE LD AVRASYA INC. (LEYLAM SHARWARMA) G 21/11/2016 29/12/2016 REMITTANCES ORDER 27/12/2016 36 ISSUED NO RECORDS AVAILABLE, N- RO10-WMO-JA-2016-11-0710- COVERAGE OF SSS/PHIC/HDMF, COMPLIANCE LEUTERIO REALTY & BROKERAGE G 04/11/2016 29/12/2016 NO RULE 1020 ORDER 16/12/2016 42 NO RECORDS AVAILABLE, U- ISSUED WAGES, N-UNWORKED HOLIDAY RO10-EMO-JA-2016-08-0541- PAY, N-COVERAGE OF COMPLIANCE LIMBO CONSTRUCTION (PNP BLDG.) G 09/08/2016 29/12/2016 SSS/PHIC/HDMF, N-5 DAYS SIL ORDER 20/12/2016 133 83,419.00 NO CSHP, N FIRST AIDER, SAFETY OFFICER, EMERGENCY MEDICINES, ISSUED NO WEARING OF HARD HAT AND RO10-EMO-JA-2016-08-0359- SAFETY SHOES, N-PRESENTATION COMPLIANCE LIMBO CONSTRUCTION (PNP BLDG.) O 09/08/2016 29/12/2016 OF PCAB ORDER 20/12/2016 133 RO10-WMO-JA-2016-11-0895- AMICABLY LJD GIFT SHOP G 21/11/2016 29/12/2016 NO RULE 1020 SETTLED 22/12/2016 31 ISSUED COMPANY IS PRACTICING RO10-WMO-JA-2016-11-0961- RENEWAL OF CONTRACT EVERY 5 COMPLIANCE LJS GROUP OF COMPANIES G 28/11/2016 29/12/2016 MONTHS ORDER 27/12/2016 29 NO RECORDS AVAILABLE, NO PROOF OF SSS/PHIC/HDMF, NO ISSUED PROOF OF 13TH MONTH PAY, N- LONESTAR SECURITY SERVICES/OHK (CDO) RO10-WMO-JA-2016-11-0764- REGULARIZATION OF ONE COMPLIANCE FOOD CORP. (BAGONG LIPUNAN REST.) G 10/11/2016 29/12/2016 SECURITY GUARD ORDER 20/12/2016 40 ISSUED

RO10-EMO-JA-2016-08-0585- N-UNWORKED REGULAR HOLIDAY, COMPLIANCE LSM BUILDERS & STEEL INC. G 15/08/2016 29/12/2016 NO RECORDS AVAILABLE ORDER 20/12/2016 127 NO PROOF OF PCAB ISSUED REGISTRATION, NO PROOF OF RO10-EMO-JA-2016-08-0394- APPROVED CSHP, PROVISION OF COMPLIANCE LSM BUILDERS & STEEL INC. O 15/08/2016 29/12/2016 PPE ORDER 20/12/2016 127 U-WAGES, OVERTIME PAY, WORKED REGULAR HOLIDAY, SPECIAL HOLIDAY, UNWORKED REGULAR HOLIDAY, N-NIGHT SHIFT ISSUED DIFF. 5 DAYS SIL, U-13TH MONTH M. MONTESCLAROS ENTERPRISES, RO10-BUK-JA-2016-11-0719- PAY, N-COVERAGE OF COMPLIANCE INC. G 04/11/2016 29/12/2016 SSS,PHIC,HDMF ORDER 16/12/2016 42 ISSUED

M. MONTESCLAROS ENTERPRISES, RO10-BUK-JA-2016-11-0484- COMPLIANCE INC. O 04/11/2016 29/12/2016 NO TRAINED FIRST AIDER ORDER 27/12/2016 53 NO RECORDS AVAILABLE, NO PROOF OF REMITTANCES ON ISSUED SSS/PHIC/HDMF, U-WAGES, RO10-WMO-JA-2016-11-0820- OVERTIME, N-PRESENTATION OF COMPLIANCE MANJO'S CAFÉ G 11/11/2016 29/12/2016 EMPLOYMENT CONTRACT ORDER 27/12/2016 46 NO RECORDS AVAILABLE, N-13TH MONTH PAY, OVERTIME PREMIUM, U-WAGES, REGULAR & SPECIAL HOLIDAY, N-COVERAGE OF SSS/PHIC/HDMF, N-5 DAYS SIL, ISSUED NO FSIC, ANNUAL MEDICAL, RO10-WMO-JA-2016-11-0686- ANNUAL ACCIDENT REPORT, NO COMPLIANCE MANOKAN GRILL G 04/11/2016 29/12/2016 SAFCOM ORG. ORDER 16/12/2016 42 34,447.35 12 ISSUED NO FSIC, ANNUAL MEDICAL, RO10-WMO-JA-2016-11-0465- ANNUAL ACCIDENT REPORT, NO COMPLIANCE MANOKAN GRILL O 04/11/2016 29/12/2016 SAFCOM ORG. ORDER 27/12/2016 53 N-5 DAYS SIL, U-13TH MONTH PAY, NO REMITTANCE OF SSS/PHIC/HDMF, AGENCY WORKERS PERFORMS ACTIVITIES DIRECTLY RELATED TO THE BUSINESS, ROBINSONS RESERVES THE RIGHT TO EXERCISE CONTROL, MONITORS ATTENDANCE, IMPOSES DISCIPLINARY ACTIONS, PRE-SCREENS APPLICANTS, DETERMINE TERMINATION, PRACTICING RENEWAL OF MANPOWER ASSISTANCE INTEGRATED CONTRACT EVERY 5 MONTHS, NO NETWORK INC./PLAYKIT/ROBINSONS RO10-WMO-JA-2016-11-0875- AUTHORITY TO DEDUCT CASH AMICABLY DEPT. STORE G 21/11/2016 29/12/2016 BOND & INSURANCE SETTLED 27/12/2016 36

NO RECORDS AVAILABLE, PRINCIPAL PRE-SCREENS APPLICANTS OF AGENCY, DETERMINES TERMINATION, EXERCISE THE RIGHT TO CONTROL MAR EMPLOYMENT FOR GOOD SERVICES OVER OUTPUT, REPEATED HIRING INC./UNIVERSAL COLMSEN FASHION RO10-WMO-JA-2016-11-0880- OF EMPLOYEE UNDER AN AMICABLY CENTER G 21/11/2016 29/12/2016 EMPLOYMENT CONTRACT SETTLED 20/12/2016 29 N-PRESENTATION OF ISSUED MAR EMPLOYMENT FOR GOOD SSS/PHIC/HDMF SERVICES, INC./RUSTY LOPEZ ENT. RO10-MO-JA-2016-07-0488- COVERAGE/REMITTANCE, NO D.O. COMPLIANCE INC. G 18/07/2016 29/12/2016 18-A REGISTRATION ORDER 20/10/2016 94 ISSUED MAR EMPLOYMENT FOR GOOD SERVICES, INC./RUSTY LOPEZ ENT. RO10-MO-JA-2016-07-0333- COMPLIANCE INC. O 18/07/2016 29/12/2016 NO TRAINED FIRST AIDER ORDER 20/10/2016 94 RECORDS NOT AVAILABLE, NO ISSUED MARILOU SORIANO LICENSED SSS/PHIC/HDMF COVERAGE, N- GRAINS WHOLESALER (SORIANO RO10-WMO-JA-2016-11-0700- OVERTIME, EGULAR AND SPECIAL COMPLIANCE BUY & SELL) G 04/11/2016 29/12/2016 HOLIDAY, 13TH MONTH PAY ORDER 16/12/2016 42 184,840.00 12 ISSUED MARILOU SORIANO LICENSED GRAINS WHOLESALER (SORIANO RO10-WMO-JA-2016-11-0474- NO TRAINED FIRST AIDER, SAFETY COMPLIANCE BUY & SELL) O 04/11/2016 29/12/2016 OFFICER, SAFCOM ORG. ORDER 16/12/2016 42

NO RECORDS AVAILABLE, NO PROOF OF SSS/PHIC/HDMF REMITTANCES, NO PROOF OF D.O. 18-A REGISTRATION, NO SAFETY OFFICER, FIRST AIDER, NO PROOF OF EMPLOYMENT CONTRACT, ISSUED SERVICE AGREEMENT, MBBR MANPOWER SERVICES/BOUNTY RO10-BUK-JA-2016-11-0997- PERFORMANCE OF TASK AT THE COMPLIANCE FRESH G 28/11/2016 29/12/2016 PRINCIPALS WORK PREMISES ORDER 16/12/2016 18 N-PRESENTATTION OF SERVICE AGREEMENT, EMPLOYMENT CONTRACT, D.O. 18-A CERTIFICATE, PRINCIPAL GIVES VERBAL INSTRUCTION, PROVIDES SCHEDULES/ASSIGNMENTS, PROVIDES TRAINING, PRE-SCREENS APPLICANTS OF AGENCY, HAS POWER TO TRANSFER ASSIGNMENTS, USE THE ISSUED MCLONS MANPOWER EQUIPMENT, TOOLS AND VEHICLES SERVICES/ARC REFRESHMENT RO10-EMO-JA-2016-11-0734- OWNED BY ARC, PRACTICING 5 COMPLIANCE CORP. G 04/11/2016 29/12/2016 MONTHS 5 MONTHS CONTRACT ORDER 16/12/2016 42 U-WAGES, N-REGULAR/SPECIAL HOLIDAY, PRINCIPAL GIVES VERBAL INSTRUCTION, GIVE DIRECTIVE, PROVIDES SCHEDULES/ASSIGNMENTS, DETERMINES TERMINATION, PRESENCE OF PRINCIPAL'S SUPERVISOR, WORK ALONGSIDE REGULAR EMPLOYEES PERFORMING SAME FUNCTIONS, HAS POWER TO TRANSFER ASSIGNMENTS, RESERVES THE RIGHT TO EXERCISE CONTROL, REQUIRED TO COMPLY WITH ISSUED PRINCIPALS MDC MANPOWER SERVICES/NAMKINH RO10-WMO-JA-2016-11-0868- POLICIES/REGULATIONS, WORKERS COMPLIANCE G GEN. MERCHANDISE 11/11/2016 29/12/2016 PRINCIPAL:ARE ON ONE GIVES YEAR VERBAL CONTRACT ORDER 27/12/2016 46 123,037.20 13 INSTRUCITON, GIVING OUT DIRECTIVES, PROVIDES SCHEDULES/ASSIGNMENT OF DUTY, PROVIDES TRAINING, DETERMINES TERMINATION , PRESENCE OF PRINCIPALS SUPER VISOR, AGENCY EMPLOYEES WORK ALONGSIDE WITH REGULAR EMPLOYEES PERFORMINGSAME FUNCTIONS, ARE REQUIRED TO COMLY WITH PRINCIPAL'S POLCIES, RULES AND REGULATIONS, PERFORMANCE OF TASKS AT PRINCIPAL'S WORK PREMISES, CONTRACTORS DEPLOYS SUPERVISOR AT WORKSIDE, PRINCIPAL HAS POWER TO TRANSFER ASSIGNMENTS, REGUSAL TO ASSIGN, CONTRACTO USES ITS MDC MANPOWER SERVICES/QUALITY RO10-MO-JA-2016-11-0992- OWN TOOLS, EQUIPMENTS, AMICABLY SHOPPING CENTER G 28/11/2016 29/12/2016 MACHINERY SETTLED 27/12/2016 29 NO RECORDS AVAILABLE, NO PROOF OF REMITTANCE OF SSS/PHIC/HDMF, N-PRESENTATION OF SERVICE CONTRACT, ISSUED MEGALIRE AGENCY/ACCUPOINT SYSTEM, EMPLOYMENT CONTRACT, NON- INC./ABACUS BOOK & CARD (NATIONAL RO10-WMO-JA-2016-11-0816- PAYMENT OF REFUND/EXPENSES COMPLIANCE BOOKSTORE) G 11/11/2016 29/12/2016 INDURRED FOR FREIGHT CHARGES ORDER 27/12/2016 46

RO10-WMO-JA-2016-11-0920- N-COVERAGE OF SSS/PHIC/HDMF, AMICABLY MESSIAS CORPORATION G 21/11/2016 29/12/2016 NO RULE 1020, NO FSIC SETTLED 27/12/2016 36

NO PROOF OF D.O. 18-A REGISTRATION, SEMI-ANNUAL REPORT, SERVICE AGREEMENT, EMPLOYMENT CONTRACT, AGENCY WORKER PERFORMS ACTIVITIES DIRECTLY RELATED TO THE BUSINESS, PRINCIPAL RESERVES THE RIGHT TO EXERCISE CONTROL OVER AGENCY WORKER: MONITORS ATTENDANCE, METRO POLICE MANPOWER RO10-WMO-JA-2016-11-0962- DESCRIBE CONTROL OVR AMICABLY AGENCY/NEWTRENDS INT'L. CORP. G 28/11/2016 29/12/2016 QUANTITY OF OUTPUT SETTLED 20/12/2016 22

NO PROOF OF REMITTANCE OF SSS/PHIC/HDMF, NO RECORDS AVAILABLE, N-5 DAYS SIL, 13TH MONTH PAY, ROBINSONS GIVES INSTRUCTIONS AND SCHEDULES OF DUTY, MC JIN PROVIDES METRO POLICE/MC JIM/ROBINSONS RO10-WMO-JA-2016-11-0834- TRAINING, ROBINSONS RESERVES AMICABLY DEPT. STORE G 11/11/2016 29/12/2016 THE RIGHT TO EXERCISE CONTROL SETTLED 12/12/2016 31 PRACTICING ONE YEAR CONTRACT, NON-PRESENTATION OF SERVICE AGREEMENT AND EMPLOYMENT CONTRACT, PRINCIPAL-FOSSIL WATCH, GIVES VERBAL INSTRUCTION, DIRECTIVES, TERMINATES AND TRANSFER WORKER, PRE-SCREENS APPPLICANTS, RESERVES THE RIGHT TO EXERCISE CONTROL OVER AGENCY EMPLOYEES, MONITOR ATTENDANCE AND IMPOSES DISCIPLINARY ACTIONS. CONTRACT WORKER PERFORMS METROPOLIS BULLETIN AND STAFF RO10-WMO-JA-2016-11-0951- WORK DIRECTLY RELATED TO THE AMICABLY MGMT./FOSSIL WATCH (LUCI HOLDINGS) G 28/11/2016 29/12/2016 BUSINESS OF THE PRINCIPAL SETTLED 20/12/2016 22 PRINCIPAL SUBJECTS AGENCY DEPLOYED WORKERS TO ITS COMPANY RULES AND REGULATIONS, PROVIDES SCHEDULES/ASSIGNMENTS, HAS CONTROL OVER THE MFG MANILLE, INC. SM CDO-BRANCH RO10-WMO-JA-2016-11-0867- PERFORMANCE OF AGENCY AMICABLY (MARITHE FRANCIS GIRBAUD) G 11/11/2016 29/12/2016 DEPLOYED WORKERS SETTLED 27/12/2016 46 MINDANAO COOPERATIVE HOSTEL RO10-WMO-JA-2016-11-0711- AMICABLY SERVICE G 04/11/2016 29/12/2016 N-PRESENTATION OF RECORDS SETTLED 13/12/2016 39 ISSUED NO TRAINED SAFETY OFFICER, MINDANAO COOPERATIVE HOSTEL RO10-WMO-JA-2016-11-0477- FIRST AIDER, SAFETY COMPLIANCE SERVICE O 04/11/2016 29/12/2016 ORGANIZATION, NO RULE 1020 ORDER 27/12/2016 53

U-WAGES, REGULAR HOLIDAY, SPECIAL HOLIDAY,, ISSUED UNWORKED REGULAR RO10-BUK-JA-2016-06-0396- HOLIDAY, N-COVERAGE OF COMPLIANCE MINDANAO PREMIER MFG.-CORP. G 20/06/2016 29/12/2016 SSS/PHIC/HDMF ORDER 16/07/2016 26 N-5 DAYS SIL, HOLIDAY PREMIUM, ISSUED NO PAG-IBIG COVERAGE, U- RO10-MO-JA-2016-11-0720- WAGES, N-PRESENTATION OF COMPLIANCE MINDANAO ROCK G 04/11/2016 29/12/2016 RECORDS ORDER 16/12/2016 42 48,113.00 21 N-5 DAYS SIL, HOLIDAY PREMIUM, ISSUED NO PAG-IBIG COVERAGE, U- RO10-WMO-JA-2016-11-0902- WAGES, N-PRESENTATION OF COMPLIANCE MINDANAO ROCK G 21/11/2016 29/12/2016 RECORDS ORDER 20/12/2016 29 NO PART TIME SAFETY OFFICER, ISSUED EXPIRED PTO'S ON I.C.E., BOILER (3 MINDANAO TIMBER COMPANY, INC. RO10-WMO-JA-2016-11-0463- UNITS) & PRESSURE VESSELS, COMPLIANCE (MITIMCO) O 04/11/2016 29/12/2016 ELECTRICAL INSPECTION CERT. ORDER 27/12/2016 53 NO RECORDS AVAILABLE, N-5 DAYS SIL, U-SPECIAL HOLIDAY, NO AUTHORITY TO DEDUCT CASH BOND FROM SALARY, AGENCY WORKERS PERFORMS ACTIVITIES DIRECTLY RELATED TO THE BUSINESS, ROBINSONS ANDP RINCIPAL RESERVES THE RIGHT TO EXERCISE CONTROL, PRE-SCREENS APPLICANTS, DETERMINE TERMINATION, PROVIDES ISSUED MINDSHARE MULTI-PURPOSE SCHEDULES, MONITORS COOP/RICHPRIME SALES INC./ROBINSONS RO10-WMO-JA-2016-11-0878- ATTENDANCE, IMPOSES COMPLIANCE DEPT. STORE G 21/11/2016 29/12/2016 DISCIPLINARY ACTIONS ORDER 27/12/2016 36 N-IMPLEMENTATION OF 5 DAYS SIL, NO PROOF OF SSS/PHIC/HDMF, NO RECORDS AVAILABLE, PRINCIPAL EXERCISE THE RIGHT TO CONTROL OVER OUTPUT, PRE-SCREENS APPLICANTS, PROVIDES SCHEDULES/ASSIGNMENT ISSUED RESERVES THE RIGHT TO EXERCISE MIRAMAR MANPOWER SERVICES RO10-WMO-JA-2016-11-0810- CONTROL OVER AGENCY COMPLIANCE INC./KEYLARGO CAR ACCESSORIES G 11/11/2016 29/12/2016 EMPLOYEES ORDER 27/12/2016 46 N-REMITTANCE OF SSS/PHIC/HDMF, N-5 DAYS SIL, N- D.O. 18-A REGISTRATION, EMPLOYMENT CONTRACT, SERVICE AGREEMENT, ACE HARDWARE GIVES VERBAL INSTRUCTION, GIVING OUT DIRECTIVES, PROVIDES SCHEDULE/ASSIGNMENT, RESERVES THE RIGHT TO CONTROL OVER AGENCY EMPLOYEE, MEIJI ELECTRIC PHLS. PROVIDES SUPERVISOR TO AGENCY MIRAMAR MANPOWER SERVICES, RO10-WMO-JA-2016-11-0773- EMPLOYEES BUT SELDOM VISIT AMICABLY INC./MEIJI ELECTRIC PHLS. INC. G 10/11/2016 29/12/2016 THE STORE SETTLED 05/12/2016 25 N-5 DAYS SIL, NO AUTHORITY TO DEDUCT P50.00 EVERY PAYDAY, AGENCY WORKERS PERFORMS ACTIVITIES DIRECTLY RELATED TO THE BUSINESS, ROBINSONS ANDP RINCIPAL RESERVES THE RIGHT TO EXERCISE CONTROL, PRE-SCREENS APPLICANTS, DETERMINE TERMINATION, PROVIDES SCHEDULES, MONITORS ATTENDANCE, IMPOSES MIRAMAR MANPOWER DISCIPLINARY ACTIONS, NO PROOF SERVICES/RICHWELL PHLS. RO10-WMO-JA-2016-11-0876- OF APPOINTMENT LETTER AS AMICABLY INC./ROBINSONS DEPT. STORE G 21/11/2016 29/12/2016 REGULAR EMPLOYEE SETTLED 27/12/2016 36 NO RECORDS AVAILABLE, PROOF OF REMITTANCES OF SSS/PHIC/HDMF, PRACTICING 5 MONTHS CONTRACT, ROBINSONS GIVES INSTRUCTIONS, SCHEDULES OF DUTY, PRE-SCREENS ISSUED APPLICANTS, RESERVES THE RIGHT MIROF RESOURCES RO10-WMO-JA-2016-11-0986- TO EXERCISE CONTROL OVER COMPLIANCE /TRIUMPH/ROBINSONS DEPT. STORE G 28/11/2016 29/12/2016 AGENCY EMPLOYEE ORDER 27/12/2016 29 ISSUED N-REGULARIZATION OF WORKERS, RO10-WMO-JA-2016-11-0716- NO RECORDS AVAILABLE, NO COMPLIANCE MIROF RESOURCES MC G 04/11/2016 29/12/2016 CONTRACT OF SERVICE ORDER 16/12/2016 42 ISSUED

RO10-WMO-JA-2016-11-0481- NO RULE 1020, NO TRAINED FIRST COMPLIANCE MIROF RESOURCES MC O 04/11/2016 29/12/2016 AIDER, SAFETY OFFICER ORDER 27/12/2016 53 ISSUED

RO10-EMO-JA-2016-07-0502- U-WAGES, N-COVERAGE COMPLIANCE MR. 8 BURGER G 19/07/2016 29/12/2016 SSS/PHIC/HDMF ORDER 20/12/2016 154 7038 4 ISSUED

RO10-WMO-JA-2016-10-0444- NO PROOF OF SAFETY COMPLIANCE MULTIRICH FOODS CORP. O 28/10/2016 29/12/2016 PRACTITIONER ORDER 16/12/2016 49 U-WAGES, NO PROOF OF AUTHORITY TO DEDUCT P300.00/MONTH FOR 5 MONTHS FROM WAGES, NO PROOF OF D.O. 18-A REGISTRATION, SEMI- ANNUAL REPORT, SERVICE AGREEMENT, EMPLOYMENT CONTRACT, PERFORMS DIRECTLY RELATED ACTIVITES TO THE BUSINESS, HANDYMAN AND PRINCIPAL RESERVES THE RIGHT TO EXERCISE CONTROL OVER AGENCY WORKER, GIVES VERBAL MURUNDA, INC./ROBINSONS DEPT. RO10-WMO-JA-2016-11-0963- INSTRUCITON, DESCRIBE CONTROL AMICABLY STORE G 28/11/2016 29/12/2016 OF QUANTITY OF OUTPUT SETTLED 20/12/2016 22 U-WAGES, N-OVERTIME, NIGHT RO10-MO-JA-2016-11-0688- SHIFT DIFF., U-REGULAR & SPECIAL AMICABLY MV GRAND PELICAN G 04/11/2016 29/12/2016 HOLIDAY PAY SETTLED 18/12/2016 44 7,000.00 9 U-WAGES, 13TH MONTH PAY, N- OVERTIME PAY, NIGHT SHIFT DIFF. U-REGULAR & SPECIAL HOLIDAY RO10-MO-JA-2016-11-0687- PAY, 5 DAYS SIL, N-REST DAY AMICABLY MV GRAND PELICAN 2 G 04/11/2016 29/12/2016 PREMIUM PAY SETTLED 18/12/2016 44 9,500.00 12

RO10-MO-JA-2016-11-0466- NO TRAINED SAFETY OFFICER AMICABLY MV GRAND PELICAN 2 O 04/11/2016 29/12/2016 (MOSH) SETTLED 18/12/2016 44 U-WAGES, 13TH MONTH PAY, REGULAR & SPECIAL HOLIDAY, 5 RO10-MO-JA-2016-11-0689- DAYS SIL, N-OVERTIME PAY, REST AMICABLY MV ROYAL SEAL G 04/11/2016 29/12/2016 DAY PAY, NIGHT SHIFT DIFF. PAY SETTLED 18/12/2016 44 9,000.00 12

RO10-MO-JA-2016-11-0468- NO TRAINED SAFETY OFFICER AMICABLY MV ROYAL SEAL O 04/11/2016 29/12/2016 (MOSH) SETTLED 18/12/2016 44 ISSUED U-WAGES, 13TH MONTH PAY, N- RO10-MO-JA-2016-11-0751- PRESENTATION OF RECORDS, N- COMPLIANCE NAMKINH SHOPPING CENTER G 10/11/2016 29/12/2016 OVERTIME PAY ORDER 21/12/2016 41 21,047.00 1 ISSUED NO ANNUAL ACCIDENT, ANNUAL RO10-MO-JA-2016-11-0497- MEDICAL REPORTS, NO SAFETY COMPLIANCE NAMKINH SHOPPING CENTER O 10/11/2016 29/12/2016 COMM. ORG. ORDER 27/12/2016 47 ON SERVICE AGREEMENT NO SPECIFIC DESCRIPTION OF THE JOB, WORK OR SERVICE, STANDARD ADMINISTRATIVE FEE, NO EMPLOYMENT CONTRACT PRESENTED, PERFORMING DIRECTLY RELATED TO THEMAIN BUSINESS, PRESENCE OF PRINCIPAL'S SUPERVISOR, PRINCIPAL PROVIDESS TOOLS & EQUIPMENT, EXERCISE THE RIGHT NAZ MANPOWER SERVICES/RI RO10-EMO-JA-2016-11-0738- TO CONTROL OVER THE QUANTITY AMICABLY CHEMICAL CORP. G 04/11/2016 29/12/2016 & QUALITY OF OUTPUT SETTLED 20/12/2016 46 NON-REMITTANCE OF SSS/PHIC/HDMF PREMIUM AND AMICABLY NC ENGINEERING WORKS RO10-BUK-2016-08-0588-G 23/08/2016 29/12/2016 LOAN PAYMENTS SETTLED 21/10/2016 59

NO TRAINED SAFETY OFFICER, EMERGENCY CLINIC/LACTATION STATION, NURSE, SAFETY COMM. ORG., ANNUAL ACCIDENT REPORT, AMICABLY NC ENGINEERING WORKS RO10-BUK-2016-08-0397-O 23/08/2016 29/12/2016 ANNUAL MEDICAL REPORT SETTLED 21/10/2016 59

NO PROOF OF D.O. 18-A, NO ISSUED PROOF OF PAYMENT/REMTTANCE RO10-WMO-JA-2016-11-0798- OF SSS/PHIC/HDMF, NO PROOF OF COMPLIANCE NELIMER/PLAYKIT/TOY KINGDOM G 10/11/2016 29/12/2016 EMPLOYMENT CONTRACT ORDER 27/12/2016 47 NO RECORDS AVAILABLE, U- REGULAR HOLIDAY, ISSUED UNWORKED REGULAR NEPTUNE MANPOWER RO10-BUK-JA-2016-06-0337- HOLIDAY, N-SSS/PHIC/HDMF, COMPLIANCE SERVICES/CDO PINOY SNACKS G 07/06/2016 29/12/2016 N-13TH MONTH PAY ORDER 05/12/2016 181 U-WAGES, N-13TH MONTH PAY, N- ISSUED NEW VILLANUEVA COMMERCIAL IMPLEMENTATION OF SIL, N- DISTRICT (4 STOREY 32 DOORS RO10-EMO-JA-2016-08-0546- REGULAR HOLIDAY PAY, N- COMPLIANCE COMMERCIAL BLDG.) G 09/08/2016 29/12/2016 COVERAGE OF SSS/PHIC,HDMF ORDER 28/12/2016 141 258271.4 25 ISSUED NEW VILLANUEVA COMMERCIAL DISTRICT (4 STOREY 32 DOORS RO10-EMO-JA-2016-08-0362- NO TRAINED SAFETY OFFICER, COMPLIANCE COMMERCIAL BLDG.) O 09/08/2016 29/12/2016 FIRST AIDER, PPEs ORDER 28/12/2016 141 ISSUED PROOF OF REMITTANCE OF RO10-WMO-JA-2016-11-0904- SSS/PHIC/HDMF, N-PRESENTATION COMPLIANCE NICZACS FOODS (THE FRAP BAR) G 21/11/2016 29/12/2016 OF EMPLOYMENT CONTRACT ORDER 27/12/2016 36

N-PROVISION OF PAYSLIP, NO RECORDS AVAILABLE, HANDYMAN RESERVES THE RIGHT TO EXERCISE CONTROL, GIVES VERBAL/WRITTEN INSTRUCTION, PRACTICING 5 MONTHS CONTRACTHANDYMAN RESERVES THE RIGHT TO EXERCISE ISSUED CONTROL, GIVES VERBAL/WRITTEN NKD INTERNATIONAL RO10-WMO-JA-2016-11-0956- INSTRUCTION, PRACTICING 5 COMPLIANCE TRADING/ROBINSONS MAIN/HANDYMAN G 28/11/2016 29/12/2016 MONTHS CONTRACT ORDER 27/12/2016 29 NO DOCUMENT AVAILABLE AT THE TIME OF ASSESSMENT, N- COVERAGE OF SSS/PHIC/HDMF, N- ISSUANCE OF PAYSLIP, N- ISSUED OVERTIME, NO EMPLOYMENT RO10-WMO-JA-2016-11-0896- CONTRACT, NO RULE 1020, NO COMPLIANCE NOREGOLD PAWNSHOP & JEWELRY G 21/11/2016 29/12/2016 FSIC ORDER 27/12/2016 36 NO PROOF OF D.O. 18-A, AGENCY WORKER IS PERFORMING ACTIVITIES DIRECTLY RELATED, ROBINSONS GIVES VERBAL INSTRUCTION, PROVIDES SCHEDULES, PRE-SCREENS APPLICANTS, RESERVES THE RIGHT TO EXERCISE CONTROL, MONITORS ISSUED NORTH ASIA CENTRAL MANPOWER ATTENDANCE & IMPOSES SERVICES INC./THE ASTRA GROUP RO10-WMO-JA-2016-11-0830- DISCIPLINARY ACTIONS, AGENCY IS COMPLIANCE INC. (EXTREME) G 11/11/2016 29/12/2016 PRACTICING 5 MONTHS CONTRACT ORDER 27/12/2016 46

NO PROOFOF LATEST REMITTANCE OF SSS/PHIC/HDMF, PRACTICING 555, N-PRESENTATION OF D.O. 18- NORTH ASIA CENTRAL MANPOWER RO10-WMO-JA-2016-11-0862- A, SERVICE AGREEMENT, SEMI- AMICABLY SERVICES, INC./SLERS INDUSTRIES, INC. G 11/11/2016 29/12/2016 ANNUAL REPORT SETTLED 27/12/2016 46 NO PROOF OF SERVICE AGREEMENT, EMPLOYMENT CONTRACT, PRACTICING RENEWAL OF CONTRACTS 555, PERFORMING ACTIVITIES DIRECTLY RELATED, PRINCIPAL GIVES VERBAL INSTRUCTION & GIVING OF DIRECTIVES TO AGENCY EMPLOYEES, HAS POWER TO TRANSFER ISSUED NORTHPOINT MANPOWER ASSIGNMENTS/SCHEDULES, SERVICES/ARC REFRESHMENT RO10-EMO0JA-2016-10-0671- EXERCISE CONTROL OVER AGENCY COMPLIANCE CORP. G 28/10/2016 29/12/2016 WORKERS. ORDER 20/12/2016 53 ISSUED ON GOING CONSTRUCTION 2- STOREY BUILDING (FILL ME UP RO10-EMO-JA-2016-08-0547- COMPLIANCE GAS STATION) G 09/08/2016 29/12/2016 NO RECORDS AVAILABLE ORDER 28/12/2016 141 NO APPROVED CSHP, TRAINED SAFETY OFFICER, FIRST-AIDER, ISSUED ON GOING CONSTRUCTION 2- MINUTES OF MEETING, ANNUAL STOREY BUILDING (FILL ME UP RO10-EMO-JA-2016-08-0363- MEDICAL, ANNUAL ACCIDENT COMPLIANCE GAS STATION) O 09/08/2016 29/12/2016 REPORTS ORDER 28/12/2016 141

N-5 DAYS SIL, ROBINSONS RESERVES THE RIGHT TO EXERCISE CONTROL OVER AGENCY WORKER, PROVIDES SCHEDULES, MONITORS ATTENDANCE, IMPOSES ISSUED DISCIPLINARY ACTIONS, PRE- OPTIMA FASHION RO10-WMO-JA-2016-11-0849- SCREENS APPLICANTS, COMPLIANCE COLLECTION/ROBINSONS DEPT. STORE G 11/11/2016 29/12/2016 DETERMINES TERMINATION ORDER 27/12/2016 46 1,590.00 1 NO RECORDS AVAILABLE, PROOF OF PAYMENT OF SSS/PHIC/HDMF, ORANGE VALUE SOUVENIR SHOP RO10-WMO-JA-2016-11-0903- N-PRESENTATION OF AMICABLY INC. G 21/11/2016 29/12/2016 EMPLOYMENT CONTRACT SETTLED 20/12/2016 29 ISSUED NO PROOF OF REMITTANCE FOR RO10-WMO-JA-2016-11-0917- SSS/PHIC/HDMF, NO RECORDS COMPLIANCE ORO BLINDS & CURTAIN GALLERY G 21/11/2016 29/12/2016 AVAILABLE ORDER 27/12/2016 36 ISSUED N-5 DAYS SIL, REGULA/SPECIAL RO10-MO-JA-2016-11-0712- HOLIDAY PREMIUM PAY, NO PAG- COMPLIANCE OSAKA AUTO (PARTS) SUPPLY G 04/11/2016 29/12/2016 IBIG COVERAGE, U-WAGES ORDER 16/12/2016 42 40,518.00 12 ISSUED

OUR LADY OF GUADALUPE GASOLINE RO10-WMO-JA-2016-11-0508- NO TRAINED FIRST AIDER, NO COMPLIANCE STATION (PETRON) O 28/11/2016 29/12/2016 ADMIN REPORTS ON OSH ORDER 27/12/2016 29 NO RECORDS AVAILABLE, NO PROOF OF LATEST REMITTANCE ON SSS/PHIC/HDMF, N-OF REGULAR HOLIDAY, PREMIUM ON SPECIAL PAY, N-PRESENTATION OF EMPLOYMENT CONTRACT, N- PRESENTATION OF D.O. 18-A REGISTRATION, SERVICE PACIFICA HUMAN RESOURCES/MIA RO10-WMO-JA-2016-11-0864- AGREEMENT, SEMI-ANNUAL AMICABLY MAISON HOME, INC. G 11/11/2016 29/12/2016 REPORT SETTLED 27/12/2016 46 ISSUED

RO10-WMO-JA-2016-10-0449- NO REGISTRATION UNDER RULE COMPLIANCE PACK & GO TRAVESURE O 28/10/2016 29/12/2016 1020 ORDER 16/12/2016 49 NO RECORDS AVAILABLE, NO PROOF OF D.O. 18-A REGISTRATION, SEMI-ANNUAL REPORT, SERVICE AGREEMENT, EMPLOYMENT CONTRACT, AGENCY WORKER PERFORM ACTIVITIES DIRECTLY RELATED, PRINCIPAL AND HANDYMAN RESERVES THE RIGHT TO EXERCISE CONTROL- MONITOR ATTENDANCE, IMPOSES DISCIPLINARY ACTIONS, QUANTITY ISSUED OF OUTPUT, SCREENING OF PACUBAS GENERAL SERVICES RO10-WMO-JA-2016-11-0964- APPLICANTS, PROVIDES COMPLIANCE INC./FELCO/HANDYMAN G 28/11/2016 29/12/2016 SCHEDULES ORDER 27/12/2016 29 ISSUED N-PRESENTATION OF PADLAS HUMAN RESOURCE RO10-WMO-JA-2016-11-0872- EMPLOYMENT CONTRACT, D.O. 18- COMPLIANCE PROVIDER/CEPALCO G 18/11/2016 29/12/2016 A REGISTRATION ORDER 27/12/2016 39

NO RECORDS AVAILABLE, NO PROOF OF REMITTANCES ON SS/PHIC/HDMF, NON-REMITTANCE OF SSS, N-PAYMENT OF OVERTIME PARAMOUNT HUMAN RESOURCE RO10-EMO-JA-2016-07-0515- PAY, DEDUCTED SSS/PHIC/HDMF AMICABLY MPC/PRINCETOWN G 19/07/2016 29/12/2016 BUT NOT YET ENROLLED SETTLED 12/10/2016 85

PARAMOUNT HUMAN RESOURCE RO10-EMO-JA-2016-07-0347- NO TRAINED SAFETY OFFICER, AMICABLY MPC/PRINCETOWN O 19/07/2016 29/12/2016 FIRST AIDER SETTLED 12/10/2016 85 ISSUED

RO10-WMO-JA-2016-10-0440- COMPLIANCE PARK N' GO BAKERY O 28/10/2016 29/12/2016 NO TRAINED FIRST AIDER ORDER 16/12/2016 49 NO RULE 1020, NO SAFETY COMMITTEE ORGANIZED, NO RO10-MO-JA-2016-06-0239- ANNUAL ACCIDENT REPORT & AMICABLY PARK 'N GO BAKESHOP O 07/06/2016 29/12/2016 MEDICAL REPORT SETTLED 20/12/2016 196 NO RECORDS AVAILABE, NON ISSUANCE OF PAYSLIP, NO PROOF OF PAYMENT OF OVERTIME, REGULAR/SPECIAL HOLIDAYS, NO PROOF OF REMITTANCE OF SSS/PHIC/HDMF, ROBINSONS GIVES INSTRUCTIONS AND SCHEDULE OF DUTY, WORKS ALONGSIDE WITH REGULAR EMPLOYEE WITH THE SAME FUNCTION, RESERVES THE RIGHT TO EXERCISE CONTROL OVER AGENCY EMPLOYEE, PRE SCREENS PEOPLE SERVE MULTI-PURPOSE RO10-WMO-JA-2016-11-0853- APPLICANT, DETERMINES AMICABLY COOP/ROBINSONS DEPT. STORE G 11/11/2016 29/12/2016 TERMINATION SETTLED 27/12/2016 46 NO PROOF OF SSS/PHIC/HDMF, DELAYED ISSUANCE OF PAYSLIPS, NO PROOF OF D.O. 18-A, PRINCIPAL RESERVES THE RIGHT TO EXERCISE CONTROL OVER AGENCY WORKER, PERFORMS ACTIVITIES DIRECTLY RELATED TO THE BUSINESS, PRINCIPAL GIVES SCHEDULE, TRAININGS AND MONITORS ATTENDANCE, PRE- ISSUED PEOPLE SERVE MULTI-PURPOSE SCREENS APPLICANTS, AGENCY COOP/TOYS R-US/ROBINSONS DEPT. RO10-WMO-JA-2016-11-0782- WORKER IS TRANSFERRED FROM COMPLIANCE STORE G 10/11/2016 29/12/2016 ONE AGENCY TO ANOTHER ORDER 27/12/2016 47 N-PROVISION OF PAYSLIPS, P250.00 IS DEDUCTED FROM THE SALARY, NO RECORDS AVAILABLE, N-PRESENTATION OF SERVICE AGREEMENT AND EMPLOYMENT CONTRACT, AGENCY WORKER IS PERFORMING WORK DIRECTLY RELATED, PRINCIPAL GIVES VERBAL INSTRUCTION, WRITTEN/VERBAL DIRECTIVES, PROVIDES SCHEDULES/ASSIGNMENTS, PRE- SCREENS APPLICANTS, DETERMINE TERMINATION, HAS POWER TO TRANSFER ASSIGNMENTS, RESERVES THE RIGHT TO EXERCISE CONTROL OVER AGENCY EMPLOYEE, MONITOR ATTENDANCE AND IMPOSES DISCIPLINARY ACTION, PRESENCE PEOPLE SERVE/PERFUME RO10-WMO-JA-2016-11-0950- OF SHORT TERM CONTRACTS (5 AMICABLY OUTRIGHT/ROBINSONS DEPT. STORE G 28/11/2016 29/12/2016 MONTHS) SETTLED 20/12/2016 22 NO RECORDS AVAILABLE, N- REMITTANCE OF SSS/PHIC/HDMF, DELAYED PAYMENT OF WAGES, NO PROOF OF D.O. 18-A, SEMI- ANNUAL REPORT, SERVICE AGREEMENT, AGENCY WORKER PERFORMS ACTIVITIES DIRECTLY RELATED TO THE BUSINESS, PRINCIPAL/ROBINSONS GIVES VERBAL INSTRUCTION, PROVIDES SCHEDULE, TRAINING, PRE- SCREENS APPLICANT, MONITORS PEOPLE SERVED/SONY/ROBINSONS RO10-WMO-JA-2016-11-0846- ATTENDANCE AND IMPOSES AMICABLY APPLIANCE INC. G 11/11/2016 29/12/2016 DISCIPLINARY ACITONS SETTLED 27/12/2016 46 NO RECORDS AVAILABLE, NO SERVICE CONTRACT, NO EMPLOYMENT CONTRACT, N- PRESENTATION OF D.O. 18-A, ROBINSONS GIVES VERBAL/WRITTEN INSTRUCTION, PROVIDES SCHEDULES/ASSIGNMENTS, DETERMINES TERMINATION, PEOPLELINK SERVICES RESERVE THE RIGHT TO EXERCISE COOPERATIVE/GRENDHAI RO10-WMO-JA-2016-11-0850- CONTROL OVER AGENCY AMICABLY ELRO/ROBINSONS DEPT. STORE G 11/11/2016 29/12/2016 EMPLOYEE SETTLED 12/12/2016 31 N-PRESENTATION OF RECORDS, MADISON SHOPPING PLAZA GIVES VERBAL INSTRUCITON TO AGENCY EMPLOYEES, PROVIDES SCHEDULES, AGENCY HAS NO SUPERVISOR, ARE REQUIRED TO COMPLY WITH MSPI POLICIES, RO10-WMO-JA-2016-11-0808- RULES 7 REGULATIONS, MSPI AMICABLY PEOPLELINK/ELRO CORP. G 11/11/2016 29/12/2016 PROVIDES TRAINING SETTLED 19/12/2016 38 N-NIGHT SHIFT DIFF. OVERTIME PAY, 5 DAYS SIL, NO POLICY ON PATERNITY, SOLO PARENT LEAVE, LACTATION STATION, ANTI-SEXUAL HARASSMENT, NO RECORDS ISSUED AVAILABLE, NO SERVICE RO10-WMO-JA-2016-11-0746- AGREEMENT PRESENTED COMPLIANCE PHILFRESH MEATS CORP. G 10/11/2016 29/12/2016 BETWEEN PRINICPAL AND AGENCY ORDER 21/12/2016 41 730,457.00 8 ISSUED

RO10-WMO-JA-2016-11-0492- NO TRAINED SAFETY OFFICER, COMPLIANCE PHILFRESH MEATS CORP. O 10/11/2016 29/12/2016 FIRST AIDER ORDER 16/12/2016 36

U-WAGES, PREMIUM REST DAY, SPECIAL HOLIDAY, N-UNWORKED REGULAR HOLIDAY, NO RECORDS AVAILABLE, DELAYED ISSUANCE OF PAYSLIP, HANDYMAN ROBINSONS RESERVES THE RIGHT TO EXERCISE CONTROL, GIVES INSTRUCITON AND SCHEDULE OF DUTY, PRE- ISSUED SCREENS APPLICANTS OF AGENCY, PHILMAN CENTER INC./FORTUNE RO10-WMO-JA-2016-11-0998- PERFORMANCE OF TASKS AT COMPLIANCE BUDDIES/HANDYMAN ROBINSONS G 28/11/2016 29/12/2016 PRINCIPAL'S WORK PREMISES ORDER 27/12/2016 29 1,606.00 1

NO RECORDS AVAILABLE, U- WAGES, 13TH MONTH PAY, REGULAR & SPECIAL HOLIDAY, 5 DAYS SIL, NO PAYSLIP, N PROOF OF PAYMENT ON SSS/PHIC/HDMF, SOME WORKERS WERE WORKING MORE THAN SIX (6) MONTHS, NO ISSUED NIGHT SHIFT DIFF., NO SAFCOM RO10-WMO-JA-2016-11-0685- REPORT, ANNUAL MEDICAL, COMPLIANCE PHILTOWN HOTEL G 04/11/2016 29/12/2016 ANNUAL ACCIDENT, NO FSIC ORDER 16/12/2016 42 ISSUED NO SAFCOM REPORT, ANNUAL RO10-WMO-JA-2016-11-0464- MEDICAL, ANNUAL ACCIDENT, NO COMPLIANCE PHILTOWN HOTEL O 04/11/2016 29/12/2016 FSIC ORDER 27/12/2016 53 NO RECORDS AVAILABLE, NO TRAINED SAFETY OFFICER, FIRST AIDER, ANNUAL ACCIDENT, ANNUAL MEDICAL REPORTS, SAFETY COMM. ORG. , FSIC, PRINCIPAL HIRING AGENCY WORKERS PERFORMING ACTIVITIES NECESSARY AND DESIRABLE IN THE USUAL BUSINESS , REQUIRED TO COMPLY COMPANY RULES, REGULATIONS AND POLICIES, PRE-SCREENS ISSUED APPLICANTS, RESERVES THE RIGHT RO10-WMO-JA-2016-11-0802- TO EXERCISE CONTROL, GIVES COMPLIANCE PHOENIX PUBLISHING HOUSE G 11/11/2016 29/12/2016 VERBAL INSTRUCTION ORDER 27/12/2016 46 N-PROVISION OF PAYSLIPS, NO PROOF OF REGULARIZATION TO ISSUED WORKER, N-PAYMENT OF 5 DAYS RO10-WMO-JA-2016-11-0941- SIL, N-AVAILMENT OF LEAVE (5 COMPLIANCE PIERRE CURRAN MKKTG. INC. G 28/11/2016 29/12/2016 DAYS SIL) ORDER 27/12/2016 29 1,590.00 1 PINACCLE UNIWIDE BUSINESS VENTURES, CORP. (FORMERLY RO10-MO-JA-2016-07-0299- NON-PRESENTATION OF FIRST AID AMICABLY OZAMIZ SHOPPERS PLAZA) O 04/07/2016 29/12/2016 TRAINING CERTIFICATE SETTLED 05/08/2016 32 NO RECORDS AVAILABLE, NON- ISSUANCE OF PAYSLIP, NO PROOF OF PAYMENT OF REGULAR AND SPECIAL HOLIDAYS, ROBINSOS GIVES VERBAL/WRITTEN DIRECTIVES, CONTROL OVER ISSUED RESULTS OF QUANTITY OF PINAGPALA MANPOWER SERVICES/LA RO10-WMO-JA-2016-11-0908- PRODUCTS, CONTROLS THE SALES COMPLIANCE GERMANIA/ROBINSONS APPLIANCES G 21/11/2016 29/12/2016 AND QUOTA ORDER 27/12/2016 36 NO ORGANIZED SAFETY & HEALTH COMM., NO TRAINED SAFETY ISSUED OFFICER, FIRST AIDER, NO RO10-LDN-JA-2016-10-0445- MINUTES OF MEETING OF SAFETY COMPLIANCE POP ROCK BAKESHOP O 28/10/2016 29/12/2016 &HEALTH COMM. ORDER 16/12/2016 49

NO SERVICE AGREEMENT, NO EMPLOYMENT CONTRACT, NO D.O. 18-A, NON-ISSUANCE OF PAYSLIP, AGENCY EMPLOYEE IS PRACTICING 5 MONTHS CONTRACT, GIVES DIRECTIVES/INSTRUCTION, PROVIDES ISSUED SCHEDULES/ASSIGNMENTS, POWER MINDS OF ASIA RO10-WMO-JA-2016-11-0911- RESERVE THE RIGHT TO CONTROL COMPLIANCE INC./HANABISHI/ROBINSONS PLACE G 21/11/2016 29/12/2016 OVER AGENCY EMPLOYEE ORDER 27/12/2016 36 U-WAGES, N-REGULAR HOLIDAY PAY, SPECIAL HOLIDAY PAY, U- 13TH MONTH PAY, N- PRESENTATION OF RECORDS, NO POLICIES ON SEPARATION, RETIREMENT, MATERNITY, ISSUED PATERNITY, SOLO PARENT LEAVE, PRIME FRESH MEAT DISTRIBUTION VAWC, SPECIAL LEAVE FOR COMPLIANCE CORP. RO10-MO-JA-2016-11--750-G 10/11/2016 29/12/2016 WOMEN, SEXUAL HARRASSMENT ORDER 21/12/2016 41 17,988.70 25

RULE 10S0, SAFCOM REPORT, NO SAFETY OFFICER, FIRST AIDER, NO MINUTES OF MEETING, ANNUAL MEDICAL, ANNUAL ACCIDENT, NO ISSUED GUIDELINES/POLICIES ON DRUG PRIME FRESH MEAT DISTRIBUTION RO10-MO-JA-2016-11--0496- FREE WORKPLACE, HIV/AIDS, HEPA COMPLIANCE CORP. O 10/11/2016 29/12/2016 B, TB ORDER 27/12/2016 47

NO SEMI-ANNUAL REPORT UNDER D.O. 18-A PRESENTED, NO SERVICE AGREEMENT, NO EMPLOYMENT CONTRACT, WORKERS ARE ISSUED PERFORMING ACTIVITIES DIRECTLY PRIMEWELL SERVICES INC./ARC RO10-EMO-JA-2016-10-0667- RELATED, PRINCIPAL PROVIDES COMPLIANCE REFRESHMENT CORP. G 28/10/2016 29/12/2016 TOOLS & EQUIPMENT ORDER 20/12/2016 53 ISSUED PRIORITY SECURITY AGENCY/ONE U-WAGES, 13TH MONTH PAY, NETWORK BANK A RURAL BANK RO10-BUK-JA-2016-07-0427- REGULAR AND SPECIAL HOLIDAY, COMPLIANCE OF BDO G 01/07/2016 29/12/2016 U-5 DAYS SIL ORDER 09/08/2016 39 NO PROOF OF D.O. 18-A, AGENCY WORKER IS PERFORMING ACTIVITIES DIRECTLY RELATED, ROBINSONS GIVES VERBAL INSTRUCTION, PROVIDES SCHEDULES, PRE-SCREENS APPLICANTS, RESERVES THE RIGHT TO EXERCISE CONTROL, MONITORS ATTENDANCE & IMPOSES PRODUCT IMAGE & MARKETING DISCIPLINARY ACTIONS, SERVICES/ATLAS HOME PRODUCTS, RO10-WMO-JA-2016-11-0848- PRACTICING 5 MONTHS AMICABLY INC./ROBINSONS DEPT. STORE G 11/11/2016 29/12/2016 CONTRACT SETTLED 20/12/2016 39

NO PROOF OF LATEST REMITTANCE TO SSS/PHIC/HDMF, N-5 DAYS SIL, NO EMPLOYMENT CONTRACT, SERVICE AGREEMENT, D.O. 18-A REGISTRATION, SEMI- ANNUAL REPORT, AGENCY WORKERS ARE REQUIRED TO ISSUED PRODUCT IMAGE & MKTG. COMPLY WITH THE STORE AND SERVICES/ATLAS COMPANY/ROBINSONS RO10-WMO-JA-2016-11-0966- PRINCIPAL'S POLICIES, RULES AND COMPLIANCE DEPT. STORE G 28/11/2016 29/12/2016 REGULATIONS ORDER 27/12/2016 29 DELAYED PROVISON OF PAYSLIPS, NO ADDITIONAL 25% OF OVERTIME, N-PAYMENT OF UNWORKED HOLIDAY, U-13TH MONTH PAY, PRACTICING 6 MONTHS CONTRACT, ROBINSONS RESERVES THE RIGHT TO CONTROL OVER AGENCY EMPLOYEES, GIVES VERBAL/WRITTEN INSTRUCTIONS AND DIRECTIVES, MONITORS ATTENDANCE, IMPOSES DISCIPLINARY ACTIONS, GIVES ISSUED SCHEDULES/ASSIGNMENTS, PRE- PROTECT SECURITY AGENCY/ROBINSONS RO10-WMO-JA-2016-11-0938- SCREEN APPLLICANTS, COMPLIANCE APPLIANCES G 28/11/2016 29/12/2016 DETERMINES TERMINATION ORDER 27/12/2016 29 10,505.00 1

N-ADDITIONAL 25% ON OVERTIME PAY, DELAYED ISSUANCE OF PAYSLIP, N-UNWORKED REGULAR HOLIDAY, N-WORKED SPECIAL HOLIDAY, N-NIGHT SHIFT DIFF. PAY, UN-AUTHORIZE DEDUCTION OF P400.00 FOR RADIO (USE IN ISSUED DUTY), UNAUTHORIZE DEDUCTION PROTECT SECURITY AGENCY/ROBINSONS RO10-WMO-JA-2016-11-0858- OF P1,200.00 FOR PHILAM LIFE COMPLIANCE DEPT. STORE G 11/11/2016 29/12/2016 INSURANCE ORDER 27/12/2016 46 DELAYED ISSUANCE OF PAYSLIPS, ISSUED PROTECT SECURITY AND INVESTIGATION NO RECORDS AVAILABLE, SERVICES CO. INC./HANDYMAN RO10-WMO-JA-2016-11-0969- HANDYMAN ROBINSONS GIVES COMPLIANCE ROBINSONS G 28/11/2016 29/12/2016 INSTRUCTIONS AND DIRECTIVES ORDER 27/12/2016 29 NO RECORDS AVAILABLE, EMPLOYMENT CONTRACT, SERVICE AGREEMENT, N-REGULARIZATION OF EMPLOYEE, NO ADDITIONAL 25% OVERTIME, ROBINSONS GIVES INSTRUCTIONS AND SCHEDULE, CONTROLS AND MONITOR QUOTA AND SALES, RESERVES THE RIGHT TO EXERCISE CONTROL OVER AGENCY EMPLOYEE, PRACTICING 5 ISSUED PROTEMPO PROMOTIONS & MKTG. MONTHS CONTRACT, CORP./CONVERSE/ROBINSONS DEPT. RO10-WMO-JA-2016-11-0900- UNAUTHORIZE DEDUCTION OF COMPLIANCE STORE G 21/11/2016 29/12/2016 P250.00 PER 15 DAYS ORDER 27/12/2016 36 NO PROOF OF D.O. 18-A REGISTRATION, SEMI-ANNUAL REPORT, SERVICE AGREEMENT, EMPLOYMENT CONTRACT, AGENCY WORKER PERFORMS ACTIVITIES DIRECTLY RELATED TO THE BUSINESS, ROBINSONS RESERVES THE RIGHT TO EXERCISE CONTROL OVER AGENCY WORKER: MONITORS ATTENDANCE, ISSUED DETERMINES TERMINATION, PROTEMPO PROMOTIONS/GRUPPO RO10-WMO-JA-2016-11-0973- AGENCY WORKER SIGNED A 5- COMPLIANCE INOVAIRE/ROBINSONS DEPT. STORE G 28/11/2016 29/12/2016 MONTH CONTRACT ORDER 27/12/2016 29 ISSUED

PROTON MICROSYSTSEMS RO10-WMO-JA-2016-10-0436- NO PART TIME SAFETY COMPLIANCE INC./OCTAGON O 28/10/2016 29/12/2016 OFFICER, NO FIRST AIDER ORDER 16/12/2016 49 U-OVERTIME, NO RECORDS AVAILABLE, N-OF NIGHT SHIFT DIFF., NO PROOF OF D.O. 18-A, SEMI-ANNUAL REPORT, SERVICE AGREEMENT, AGENCY WORKER PERFORMS ACTIVITIES DIRECTLY RELATED TO THE BUSINESS, PRINCIPAL RESERVES THE RIGHT TO EXERCISE CONTROL OVER AGENCY WORKERS, PROVIDES TRAININGS, PRE-SCREENS APPLICANTS, MONITORS ATTENDANCE, IMPOSES DISCIPLINARY ACTIONS, AGENCY WORKERS PERFORM ALONGSIDE REGULAR EMPLOYEES PERFORMING SAME FUNCTIONS, PRACTICING RENEWAL OF RO10-WMO-JA-2016-11-0879- CONTRACTS EVERY 3 MONTHS, 6 AMICABLY QUAERITO QUALITAS INC./GLOBE G 21/11/2016 29/12/2016 MONTHS SETTLED 20/12/2016 29 NO RECORD AVAILABLE, NO RO10-WMO-JA-2016-11-0925- PROOF OF EMPLOYMENT AMICABLY QUANTUM AMUSEMENT CORP. G 28/11/2016 29/12/2016 CONTRACT SETTLED 27/12/2016 29 U-WAGES, N-REGULAR/SPECIAL HOLIDAY PAY, U-13TH MONTH PAY, N-5 DAYS SIL, NO SSS/PHIC/HDMF, NO EMPLOYMENT ISSUED CONTRACT/CERTIFICATE OF RO10-BUK-JA-2016-11-0993- REGULARIZATION, N-OVERTIME COMPLIANCE QUANTUM GOLDEN FARM G 28/11/2016 29/12/2016 PAY ORDER 27/12/2016 29 ISSUED

RO10-BUK-JA-2016-11-0515- NO TRAINED FIRST AIDER, SAFETY COMPLIANCE QUANTUM GOLDEN FARM O 28/11/2016 29/12/2016 OFFICER ORDER 27/12/2016 29 U-WAGES, 13TH MONTH PAY, N- REMITTANCE OF SSS/PHIC/HDMF, N-PRESENTATION OF RECORDS, N- ISSUED PAYMENT OF WAGES/SALARIES RA 7 MEDINA WATERS BEACH RO10-MO-JA-2016-11-0713- FROM JULY 2016 TO SEPT. 2016, COMPLIANCE RESORT G 04/11/2016 29/12/2016 NO RULE 1020 ORDER 16/12/2016 42 53,924.00 3 ISSUED

RO10-WMO-JA-2016-11-0939- N-5 DAYS SIL, NO PROOF OF COMPLIANCE RACINI (SOLAR INDUSTRIES) G 28/11/2016 29/12/2016 REGULARIZATION TO EMPLOYEE ORDER 27/12/2016 29 1,590.00 1

U-WAGES & 13TH MONTH PAY, N- ISSUED REGULAR HOLIDAY, SPECIAL DAY, 5 RAV SECURITY AGENCY/PHONES R RO10-MO-JA-2016-06-0319- DAYS SIL & REST DAY PREMIUM, COMPLIANCE US G 07/06/2016 29/12/2016 NON-COVERAGE OF PHIC ORDER 20/12/2016 196 18,763.65 1 N-UNWORKED REGULAR HOLIDAY PAY, NO RECORDS AVAILABLE, N- IMPLEMENTATION OF PATERNITY LEAVE, NO SERVICE AGREEMENT AND EMPLOYMENT CONTRACT, N- REGULARIZATION OF WORKER, ROBINSONS GIVES VERBAL INSTRUCTIONS, DIRECTIVES, PROVIDES SCHEDULES/ASSIGNMENTS, RESERVES THE RIGHT TO EXERCISE CONTROL OVER AGENCY EMPLOYEE, MONITORS RC BARRETTO GEN. SVCS. RO10-WMO-JA-2016-11-0933- ATTENDANCE, IMPOSE AMICABLY INC./ROBINSONS DEPT. STORE G 28/11/2016 29/12/2016 DISCIPLINARY ACTIONS SETTLED 28/12/2016 30 ISSUED

RO10-WMO-JA-2016-10-0442- COMPLIANCE REBISCO BISCUIT CORP. O 28/10/2016 29/12/2016 NO SAFETY PRACTITIONER ORDER 16/12/2016 49 N-UNWORKED REGULAR HOLIDAY, NO PROOF OF D.O. 18-A REGISTRATION, SEMI-ANNUAL REPORT & SERVICE AGREEMENT, AGENCY WORKER IS PERFORMING ACTIVITIES DIRECTLY RELATED TO THE MAIN BUSINESS, PRINCIPAL AND HANDYMAN EXERCISE RIGHT ISSUED TO CONTROL, HANDYMAN REGCRIS PRESTIGE/REPUBLIC CHEMICAL RO10-WMO-JA-2016-11-0975- MONITORS ATTENDANCE, COMPLIANCE INDUSTRIES/HANDYMAN G 28/11/2016 29/12/2016 IMPOSES DISCIPLINAR ORDER 27/12/2016 29

N-PRESENTAITON OF RECORDS, MADISON SHOPPING PLAZA GIVES VERBAL INSTRUCITON &DIRECTIVES, PROVIDES SCHEDULES/ASSIGNMENTS, PROVIDES TRAINING, PRE-SCREENS APPLICANTS, NO SUPERVISOR DEPLOYED BY CONTRACTOR, RELIABLE MANPOWER AGENCY/CROWN RO10-WMO-JA-2016-11-0804- REQUIRED TO COMPLY MSPI AMICABLY SYNERGY INC. G 11/11/2016 29/12/2016 POLICIES, RULES & REGULATIONS SETTLED 19/12/2016 38 NO RECORDS AVAILABLE, PRINCIPAL PRE-SCREEN APPLICANTS OF AGENCY, RESERVES THE RIGHT TO EXERCISE CONTROL, PROVIDE SCHEDULE/ASSIGNMENTS, RELIABLE WORK FORCE & GENERAL RO10-WMO-JA-2016-11-0894- REPEATED HIRING OF 5 MONTHS AMICABLY SERVICES INC./QUADRITEX MARKETING G 21/11/2016 29/12/2016 CONTRACT SETTLED 27/12/2016 36 ISSUED U-WAGES, 13TH MONTH PAY, REYNALDO FINANCING SERVICES RO10-MO-JA-2016-06-0359- N-PREMIUM PAY OF SPECIAL COMPLIANCE CORP. G 20/06/2016 29/12/2016 DAY ORDER 20/12/2016 183 74986.4 53 ISSUED

REYNALDO FINANCING SERVICES RO10-MO-JA-2016-06-0259- NO TRAINED FIRST-AIDER, COMPLIANCE CORP. O 20/06/2016 29/12/2016 NO ADMIN REPORTS OF OSH ORDER 20/12/2016 183 SPECIFIC DESCRIPTION OF JOB, WORK & SERVICE NOT REFLECTED ISSUED IN THE SERVICE AGREEMENT RO10-EMO-JA-2016-11-0727- BETWEEN PRINCIPAL & COMPLIANCE RI CHEMICAL CORP. G 04/11/2016 29/12/2016 CONTRACTOR ORDER 27/12/2016 53 NO PATERNITY LEAVE, SOLO RITCHIE NATHALIE BUILDERS & PARENT LEAVE, SPECIAL LEAVE GEN. MERCHANDISE (RN RO10-MO-JA-2016-06-0328- FOR WOMEN, VAWC LEAVE, ANTI- AMICABLY BUILDERS) G 07/06/2016 29/12/2016 SEXUAL HARASSMENT LAW SETTLED 13/07/2016 36 ISSUED NO TRAINED FIRST AIDER, SAFETY RO10-WMO-JA-2016-11-0507- OFFICER, NO ADMINISTRATIVE COMPLIANCE RJH LENDING CORP.-CDO BRANCH O 28/11/2016 29/12/2016 REPORTS ON OSH ORDER 27/12/2016 29 COMPANY DECIDES/TERMINATES CONTRACTS OF AGENCY WORKERS (DISERS), RESERVES STHE RIGHT TO EXERCISE CONTROL OVER AGENCY WORKERS, NO PROOF OF SERVICE AGREEMENT WITH RO10-WMO-JA-2016-11-0901- INTEGRATED WORKERS AMICABLY ROBINSONS APPLIANCE INC. G 21/11/2016 29/12/2016 SERVICE COOP SETTLED 22/12/2016 31

REGULAR EMPLOYEES OF ROBINSONS DAISO WORK ALONGSIDE AGENCY WORKERS PERFORMING THE SAME FUNCTIONS, ROBINSONS DAISO RO10-WMO-JA-2016-11-0981- RESERVES THE RIGHT TO EXERCISE AMICABLY ROBINSONS DAISO DIVERSIFIED CORP. G 28/11/2016 29/12/2016 CONTROL OVER AGENCY WORKERS SETTLED 22/12/2016 24 PRINCIPAL GIVES INSTRUCTIONS TO AGENCY EMPLOYEE, AGENCY EMPLOYEE IS PERFORMING ACTIVITIES DIRECTLY RELATED TO RO10-WMO-JA-2016-11-0829- THE MAIN BUSINESS OF AMICABLY ROBINSONS DEPARTMENT STORE G 11/11/2016 29/12/2016 ROBINSONS SETTLED 12/12/2016 31

HANDYMAN RESERVES THE RIGHT TO EXERCISE CONTROL: PROVIDES SCHEDULE, GIVES VERBAL INSTRUCTION, MONITORS ATTENDANCE, DESCRIBES CONTROL OVER QUANTITY OF OUTPUT, NO PROOF OF SERVICE RO10-WMO-JA-2016-11-0960- AGREEMENT WITH PROTECT AMICABLY ROBINSON'S HANDYMAN, INC. G 28/11/2016 29/12/2016 SECURITY AGENCY SETTLED 20/12/2016 22 ISSUED NO RECORDS AVAILABLE, NO RO10-EMO-JA-2016-07-0496- OVERTIME PAY, NO PHIC COMPLIANCE ROCKDALE MANPOWERDEWFOAM G 19/07/2016 29/12/2016 COVERAGE ORDER 28/11/2016 132

RO10-BUK-JA-2016-07-0341- NO TRAINED SAFETY OFFICER, AMICABLY ROSE PHARMACY, INC. O 18/07/2016 29/12/2016 FIRST AIDER SETTLED 22/08/2016 35 ISSUED NO SAFETY OFFICER, FIRST AIDER, RO10-MO-JA-2016-08-0401- SAFETY AND HEALTH COMPLIANCE ROSE PHARMACY, INC. O 23/08/2016 29/12/2016 ORGANIZATION, FIRE EXIT ORDER 20/12/2016 119 U-WAGES, N-OVERTIME PAY, 13TH ISSUED MONTH PAY, REGULAR HOLIDAY ROVER EAGLE SECURITY AGENCY/M RO10-WMO-JA-2016-11-0926- PAY, SPECIAL HOLIDAY, REST DAY, COMPLIANCE LHUILLIER PAWNSHOP G 28/11/2016 29/12/2016 5 DAYS SIL ORDER 27/12/2016 29

N-PRESENTAITON OF RECORDS, MADISON SHOPPING PLAZA GIVES VERBAL INSTRUCITON &DIRECTIVES, PROVIDES SCHEDULES/ASSIGNMENTS, PROVIDES TRAINING, PRE-SCREENS RRK TRADE MKTG. SERVICES, RO10-WMO-JA-2016-11-0803- APPLICANTS, NO SUPERVISOR AMICABLY INC./REGENCY MKTG. CORP. G 11/11/2016 29/12/2016 DEPLOYED BY CONTRACTOR SETTLED 19/12/2016 38

N-PRESENTAITON OF RECORDS, MADISON SHOPPING PLAZA GIVES VERBAL INSTRUCITON &DIRECTIVES, PROVIDES SCHEDULES/ASSIGNMENTS, ISSUED PROVIDES TRAINING, PRE-SCREENS RRK TRADE MKTG. SERVICES, RO10-WMO-JA-2016-11-0985- APPLICANTS, NO SUPERVISOR COMPLIANCE INC./REGENCY MKTG. CORP. G 28/11/2016 29/12/2016 DEPLOYED BY CONTRACTOR ORDER 27/12/2016 29

WORKER HIRED UNDER 5 MONTHS CONTRACT, N-PRESENTATION OF ISSUED RRK TRADING MARKETING SERVICES SERVICE AGREEMENT, CONTRACT INC./INTELLIGENCE SKIN CARE/WATSONS OF EMPLOYMENT, D.O. 18-A COMPLIANCE PERSONAL CARE STORE RO10-WMO-JA-2016-0824-G 11/11/2016 29/12/2016 REGISTRATION ORDER 27/12/2016 46 RECORDS NOT AVAILABLE, U- WAGES, N-REGULAR HOLIDAY, 5 RO10-BUK-JA-2016-08-0591- DAYS SIL, U-WAGES, N-OVERTIME AMICABLY RS LUMBER AND HARDWARE G 23/08/2016 29/12/2016 PAY SETTLED 21/10/2016 59 NO TRAINED SAFETY OFFICER, NO ANNUAL MEDICAL REPORT, NO RO10-BUK-JA-2016-08-0399- SAFETY COMMITTEE ORG. ANNUAL AMICABLY RS LUMBER AND HARDWARE O 23/08/2016 29/12/2016 ACCIDENT REPORT SETTLED 21/10/2016 59 U-WAGES, WORKED REGULAR HOLIDAY/SPECIAL HOLIDAY, N-5 DAYS SIL, U-13TH MNTH PAY, NO RECORDS AVAILABLE, NO PROOF OF AUTHORIT TO DEDUCT CASH BOND FROM WAGES, NO PROOF OF D.O. 18-A REGISTRATION, SEMI- ANNUAL REPORT & SERVICE AGREEMENT, AGENCY WORKER IS PERFORMING ACTIVITIES DIRECTLY RELATED TO THE MAIN BUSINESS, PRINCIPAL AND ROBINSONS EXERCISE RIGHT TO CONTROL, ROBINSONS MONITORS ISSUED ATTENDANCE, IMPOSES RUIZ MANPOWER SERVICES/OFFICE RO10-WMO-JA-2016-11-0991- DISCIPLINARY ACITONS, PRE- COMPLIANCE DEPOT CORP./ROBINSONS DEPT. STORE G 28/11/2016 29/12/2016 SCREENS APPLICANTS ORDER 27/12/2016 29 5,801.00 1 EXPIRED D.O. 18-A REGISTRATION, NO SSS/PHIC/HDMF REMITTANCES, NO SEMI ANNUAL REPORT D.O. 18- A, AGENCY WORKERS ARE PERFORMING ACTIVITY NECESSARY DESIRABLE , REQUIRED TO TIME IN TIME OUT AT MANAGEMENT LOGBOOK, WERE CONTROL & SUPERVISE, NO EMPLOYMENT CONTRACE, SERVICE AGREEMENT, ISSUED PRINCIPAL DETERMINES RUIZ MANPOWER SERVICES/TUNA RO10-WMO-JA-2016-11-0767- TERMINATION, PRE-SCREENS COMPLIANCE MARKETING G 10/11/2016 29/12/2016 APPLICANTS OF AGENCY ORDER 21/12/2016 41 ISSUED RUIZ SECURITY AGENCY/RD PAWNSHOP, INC.-GINGOOG RO10-EMO-JA-2016-08-0548- N-REGULAR HOLIDAY PAY, NO COMPLIANCE BRANCH G 09/08/2016 29/12/2016 RECORDS AVAILABLE ORDER 20/12/2016 133 3,756.00 ISSUED RUIZ SECURITY AGENCY/RD NO PROOF OF REGISTRATION PAWNSHOP, INC.-GINGOOG RO10-EMO-JA-2016-08-0364- UNDER D.O. 18-A, NO TRAINED COMPLIANCE BRANCH O 09/08/2016 29/12/2016 SAFETY OFFICER, FIRST-AIDER ORDER 20/12/2016 133 ISSUED N-PRESENTATION OF RO10-MO-JA-2016-07-0487- SSS/PHIC/HDMF COMPLIANCE RUSTY LOPEZ ENT., INC. G 18/07/2016 29/12/2016 COVERAGE/REMITTANCE ORDER 26/10/2016 100 NO TRAINED SAFETY OFFICER, FIRST AIDER, SAFCOM ORG., NO ISSUED GUIDELINES ON DRUG FREE RO10-MO-JA-2016-07-0332- WORKPLACE, HIV-AIDS, HEPA B, COMPLIANCE RUSTY LOPEZ ENT., INC. O 18/07/2016 29/12/2016 TUBERCULOSIS ORDER 26/10/2016 100 ISSUED

SALEM OCEANIC INDUSTRIES, RO10-WMO-JA-2016-11-0703- NO RECORDS PRESENTED, N- COMPLIANCE CORP. G 04/11/2016 29/12/2016 OVERTIME, NIGHT SHIFT DIFF. ORDER 16/12/2016 42 U-WAGES, N-REGULAR/SPECIAL HOLIDAY PAY, N-SALARIES, ISSUED SAN MIGUEL SECURITY DELAYED REMITTANCE OF AGENCY/PROVINCIAL GOV'T. OF LANAO SSS/PHIC/HDMF, N-13TH MONTH COMPLIANCE DEL NORTE RO10-LDN-CV-2016-11-0052-G 10/11/2016 29/12/2016 PAY, N-5 DAYS SIL ORDER 27/12/2016 47 N-PAYMENT/DELAYED OF WAGES, ISSUED N-PAYMENT OF 5 DAYS SIL, 13TH SAN MIGUEL SECURITY MONTH PAY, REGULAR HOLIDAY COMPLIANCE AGENCY/TREASURE STEEL CORP. RO10-LDN-CV-2016-11-0054-G 10/11/2016 29/12/2016 PAY ORDER 27/12/2016 47 EXPIRED SERVICE AGREEMENT, EMPLOYMENT CONTRACT LACKS JOB DESCRIPTION, NO PROOF OF ANNUAL FINANCIAL REPORT, AGENCY WORKERS ARE PERFORMING ACTIVITIES DIRECTLY REALTED TO THE MAIN BUSINESS, PRINCIPAL GIVES ERBAL INSTRUCITON AND DIRECTIVES, PROVIDES TOOLS & EQUIPMENT, DETERMINES QUALITY OF THE ISSUED PRODUCT, RECOMMENDED FOR SAOP MANPOWER SERVICES RO10-EMO-JA-2016-11-0728- CONDUCT OF TIME AND MOTION COMPLIANCE CO./ANAK CIANO INC. G 04/11/2016 29/12/2016 STUDY FOR PIECE RATE WORKERS ORDER 16/12/2016 42

NO PROOF OF LATEST REMITTANCE ON SSS/PHIC/HDMF, N-PAYMENT OF 5 DAYS SIL, WORKERS ENGAGED IN OPEN CONTRACT, N-PRESENTATION OF ISSUED SEHWANI MANPOWER CORP./MFG D.O. 18-A , SERVICE AGREEMENT, MANILLE INC.-SM CDO BRANCH (MARITHE RO10-WMO-JA-2016-11-0866- SEMI-ANNUAL REPORT, COMPLIANCE FRANCOIS GIRBAUD) G 11/11/2016 29/12/2016 DELAYEDEMPLOYMENT GIVING CONTRACT OF PAYSLIPS, N- ORDER 27/12/2016 46 UNWORKED REGULAR HOLIDAY PAY, P225.00 INSURANCE AND P300.00 BACKPAY IS DEDUCTED FROM SALARY EVERY MONTH, NON-PRESENTATION OF SERVICE AGREEMENT/EMPLOYMENT CONTRACT, ROBINSONS IS PRACTICING 5 MONTHS CONTRACT, GREE GIVES VERBAL INSTRUCTIONS, PROVIDES TRAINING, SUPERVISES AND HAS POWER TO TRANSFER ASSIGNMENTS, ROBINSONS GIVE DIRECTIVES, PRE-SCREENS APPLICANTS, DETERMINES TERMINATION, RESERVES SSTHE RIGHT TO EXERCISE CONTROL VOER AGENCY EMPLOYEE, REQUIRED TO COMPLY WITH PRINCIPALS POLICIES RULES AND REGULATIONS, MONTOR ISSUED ATTENDANCE AND IMPOSES SEMANTRIX MULTI-PURPOSE RO10-WMO-JA-2016-11-0934- DISCIPLINARY ACTION AGAINST COMPLIANCE COOP/GREE/ROBINSONS APPLIANCES G 28/11/2016 29/12/2016 ERRING WORKERS ORDER 27/12/2016 29 636.00 1 NO RECORDS AVAILABLE, NO REGISTRATION UNDER D.O. 18-A, ACE HARDWARE PRE-SCREENS APPLICANTS, PROVIDES SCHEDULE/ASSIGNMENT, PRINCIPAL RESERVES THE RIGHT TO EXERCISE CONTROL, REPEATED RO10-WMO-JA-2016-11-0788- HIRING ON SHORT TERM AMICABLY SERVICORE, INC./AKARI G 10/11/2016 29/12/2016 CONTRACTS SETTLED 25/11/2016 15 NO RECORDS AVAILABLE, PRACTICING 5 MONTHS CONTRACT, ROBINSONS APPLIANCE GIVES ISSUED VERBAL/WRITTEN INSTRUCTION, SERVICORE, INC./G.E./ROBINSONS RO10-WMO-JA-2016-11-0832- GIVES SCHEDULE, CONTROLS THE COMPLIANCE APPLIANCE G 11/11/2016 29/12/2016 RESULT ORDER 27/12/2016 46 N-PAYMENT OF UNWORKED REGULAR HOLIDAY PAY, NO SERVICE AGREEMENT, EMPLOYMENT CONTRACT, PERFORMING DIRECTLY RELATED TO THE BUSINESS, PRINCIPAL/ROBINSONS GIVES VERBAL INSTRUCTIONS, DIRECTIVES (VERBAL/WRITTEN), PROVIDES SCHEDULE/ASSIGNMENTS, PHILIPS PROVIDES TRAINING, PRESENCE OF ROBINSONS SUPERVISOR, PHILIPS HAS THE RIGHT TO TRANSFER ASSIGNMENTS, ROBINSONS RESERVES THE RIGHT TO EXERCISE CONTROL OVER ISSUED AGENCY EMPLOYEE, MONITORS SERVICORE, INC./PHILIPS/ROBINSONS RO10-WMO-JA-2016-11-0937- ATTENDANCE AND IMPOSES COMPLIANCE APPLIANCES G 28/11/2016 29/12/2016 DISCIPLINARY ACTIONS ORDER 27/12/2016 29 318.00 1 TOOLS, EQUIPMENT & MACHINERY CAME FROM PRINCIPAL, NO ISSUED PROOF OF D.O. 18-A RO10-BUK-JA-2016-11-0913- REGISTRATION, NO PROOF OF COMPLIANCE SHALOM MANPOWER MPC/BUSCO G 21/11/2016 29/12/2016 EMPLOYMENT CONTRACT ORDER 27/12/2016 36 U-REST DAY SICABA IMPORT & EXPORT RO10-WMO-JA-2016-11-0977- PREMIUM,HANDYMAN GIVES AMICABLY CORP./HANDYMAN G 28/11/2016 29/12/2016 SCHEDULES TO WORKERS SETTLED 21/12/2016 23 U-OVERTIME PAY, N-COVERAGE OF SSS/PHIC/HDMF, NO RECORDS AVAILABLE, NO PROOF OF D.O. 18- A REGISTRATION, SEMI-ANNUAL REPORT,SERVICE AGREEMENT, EMPLOYMENT CONTRACT, AGENCY WORKER IS PERFORMING ACTIVITIES DIRECTLY RELATED, PRINCIPAL RESERVES THE RIGHT TO EXERCISE CONTROL, DESCRIBE CONTROL OVER QUANTITY OF OUTPUT, DETERMINES ISSUED TERMINATION, AGENCY IS RO10-WMO-JA-2016-11-0980- PRACTICING RENEWAL OF 2 COMPLIANCE SINCERE STAFF SERVICES/GTVL G 28/11/2016 29/12/2016 MONTHS CONTRACT ORDER 27/12/2016 29

NO RECORDS AVAILABLE, NO PROOF OF REMITTANCE OF ISSUED SISCO INVESTIGATION & SECURITY SSS/PHIC/HDMF, N-PRESENTATION CORP./ABACUS BOOK & CARD (NATIONAL RO10-WMO-JA-2016-11-0819- OF SERVICE AGREEMENT AND COMPLIANCE BOOKSTORE) G 11/11/2016 29/12/2016 EMPLOYMENT CONTRACT ORDER 27/12/2016 46 U-WAGES, OVERTIME PAY, N- ISSUANCE OF PAYSLIP, N- COVERAGE OF SSS/PHIC/HDMF, N- ISSUED PRESENTATION OF EMPLOYMENT RO10-WMO-JA-2016-11-0709- CONTRACT, NO RECORDS COMPLIANCE SISTER ACTS ICE CREAM G 04/11/2016 29/12/2016 AVAILABLE ORDER 16/12/2016 42 26,485.80 2 ISSUED

RO10-BUK-JA-2016-11-0478- NO PROOF OF TRAINED COMPLIANCE SL STORE O 04/11/2016 29/12/2016 FIRST AIDER ORDER 27/12/2016 53 NO RECORDS AVAILABLE, ROBINSONS GIVES VERBAL/WRITTEN DIRECTIVES, SL TEMPS/HARMAN & RO10-WMO-JA-2016-11-0833- SCHEDULE OF DUTY, CONTROL AMICABLY KARDON/ROBINSONS APPLIANCES G 11/11/2016 29/12/2016 OVER THE RESULT SETTLED 12/12/2016 31

NO RECORDS AVAILABLE, NO PROOF OF PAYMENT/REMITTANCE SM LIFESTYLE ENTERTAINMENT, RO10-WMO-JA-2016-11-0781- OF SSS/PHIC/HDMF, NO PROOF OF AMICABLY INC. G 10/11/2016 29/12/2016 EMPLOYMENT CONTRACT SETTLED 20/12/2016 40 U-WAGES, N-OVERTIME PAY, REGULAR/SPECIAL HOLIDAYS, U- NIGHT SHIFT DIFF., N-REST DAY PREMIUM, 5 DAYS SIL, U-13TH MONTH PAY, THE PRINCIPAL ISSUED EMPLOYEES GIVE OUT VERBAL SMART GARD SECURITY/CENTRO DIRECTIVES/INSTRUCITONS TO COMPLIANCE SUPERSALES RO10-BUK-CV-2016-11-0051-G 04/11/2016 29/12/2016 SECURITY GUARDS SOMETIMES ORDER 27/12/2016 53 U-WAGES, 13TH MONTH PAY, N- REGULAR & SPECIAL HOLIDAY, N-5 DAYS SIL, OVERTIME PREMIUM, N- PAYMENT OF SSS/PHIC/HDMF, NO ISSUED PATERNITY LEAVE, SOLO PARENT SOLAR TECH INDUSTRIAL RO10-WMO-JA-2016-11-0690- LEAVE, VAWC POLICY, ANTI COMPLIANCE RESOURCES G 04/11/2016 29/12/2016 SEXUAL HARASSMENT ORDER 16/12/2016 42 557,913.57 42 ISSUED HIV-AIDS, TB, HEPA B, DRUG FREE SOLAR TECH INDUSTRIAL RO10-WMO-JA-2016-11-0469- WORKPLACE, NO SAFETY SHOES, COMPLIANCE RESOURCES O 04/11/2016 29/12/2016 SAFETY GOOGLES ORDER 27/12/2016 53 NO RECORDSA AVAILABLE, NON- REGULARIZATION OF EMPLOYEE, N- 5 DAYS SIL, NO PROOF OF REMITTANCE OF PAG-IBIG, ROBINSONS GIVES INSTRUCTIONS AND SCHEDULE OF DUTY, SOUTH CENTRAL INC./ROBINSONS DEPT. RO10-WMO-JA-2016-11-0857- MONITOR QUOTA AND SALES, AMICABLY STORE G 11/11/2016 29/12/2016 IMPOSES DISCIPLINARY ACTION SETTLED 12/12/2016 31 WORKERS ARE PERFORMING ACTIVITIES DIRECTLY RELATED TO THE MAIN BUSINESS, CONTRACTOR/AGENCY DOES NOT EXERCISE THE RIGHT TO CONTROL SPEEDS MANPOWER SERVICES/CASCO RO10-WMO-JA-2016-11-0786- OVER PERFORMANCE OF THE AMICABLY AUTO PARTS SUPPLY G 10/11/2016 29/12/2016 AGENCY WORKER SETTLED 22/12/2016 42 NO RECORDS AVAILABLE, NO PROOF OF SSS/PHIC/HDMF, NO PROOF OF 13TH MONTH PAY, NO ST. HALLET FOOD VENTURES INC. (PIZZA RO10-WMO-JA-2016-11-0770- TRAINED FIRST AIDER, NO ADMIN AMICABLY REPUBLIC) G 10/11/2016 29/12/2016 REPORTS ON OSH SETTLED 27/12/2016 47

PERFORMANCE OF TASKS AT PRINCIPALS WORK PREMISES, ABSENCE OF SUPERVISOR AT THE WORKSITE, USES TOOLS &EQUIPMENT OF PRINCIPAL, PRINCIPAL CONTROLS THE QUALITY & QUANTITY OF OUTPUT, ST. JHUDIEL MANPOWER RO10-BUK-JA-2016-11-0742- PRESENCE OF 555, ABSENCE OF AMICABLY SERVICES, INC./BUSSECO G 04/11/2016 29/12/2016 EMPLOYMENT CONTRACT SETTLED 05/12/2016 31 ISSUED

RO10-EMO-JA-2016-07-0504- COMPLIANCE STLYE TANGO RESTAURANT G 19/07/2016 29/12/2016 NO RECORDS AVAILABLE ORDER 26/10/2016 99 ISSUED

RO10-EMO-JA-2016-07-0344- NO TRAINED FIRST-AIDER, SAFETY COMPLIANCE STLYE TANGO RESTAURANT O 19/07/2016 29/12/2016 OFFICER ORDER 26/10/2016 99

N-PRESENTATION OF SERVICE AGREEMENT, EMPLOYMENT CONTRACT, PROOF OF REMITTANCE FOR SSS/PHIC/HDMF, N-PRESENTATION OF D.O. 18-A ISSUED CERTIFICATE, ESTABLISHMENT STRATCOM INC./LF ASIA PHIL. (NATIONAL RO10-WMO-JA-2016-11-0823- ENGAGES MULTIPLE CONTRACT TO COMPLIANCE BOOKSTORE) G 11/11/2016 29/12/2016 ONE WORKER ORDER 27/12/2016 46

NO RECORDS AVAILABLE, AGENCY IS PRACTICING 5 MNTHS CONTRACT, ROBINSONS GIVES VERBAL/WRITTEN INSTRUCITON, RO10-WMO-JA-2016-11-0974- RESERVE THE RIGHT TO CONTROL AMICABLY STRATPROM INC./HERCO/HANDYMAN G 28/11/2016 29/12/2016 OVER AGENCY EMPLOYEES SETTLED 27/12/2016 29 ISSUED NON-REGULARIZATION OF ONE STRATTON ENTERPRISE-ROBINSONS RO10-WMO-JA-2016-11-0943- WORKER, PRACTICING 5 MONTHS COMPLIANCE BRANCH LKKS G 28/11/2016 29/12/2016 CONTRACT ORDER 27/12/2016 29 NO PROOF OF REGULARIZATION/CERTIFICATE OF REGULARIZATION, ENGAGINGSERVICES OF CONTRCTOR THAT PERFORMED WORKS WHICH ARE DIRECTLY RELATED IN THE FF. PREMISE: 4 BOOM SPRAY OPERATOR, TRUCK OWNED BY PRINCIPAL, 4 WATER TANK OPERATOR, TRUCK OWNED ISSUED BY PRINCIPAL, 8 EMPLOYEES OF RO10-BUK-JA-2016-11-0994- THE CONTRACTOR PERFORMS COMPLIANCE SUMIFRU (PHILIPPINES) CORP. G 28/11/2016 29/12/2016 TASK AT THE PRINCIPAL OFFICE. ORDER 27/12/2016 29 REGULARIZATION, ENGAGING SERVICES OF CONTRACTOR THAT PERFORMED WORKS WHICH ARE DIRECTLY RELATED IN THE FF. PREMISE: CONTRACTOR USES 8 BOOM SPRAY AND 8 WATER TANKER OWN BY THE COMPANY, ISSUED EMPLOYEES OF THE CONTRACTOR RO10-BUK-JA-2016-11-0995- PERFORMS TASK AT THE COMPLIANCE SUMIFRU (PHILIPPINES) CORP. G 28/11/2016 29/12/2016 PRINCIPAL MAIN OFFICE ORDER 27/12/2016 29 NO SAFETY COMM. ISSUED ORG./REPORTS, ANNUAL RO10-BUK-JA-2016-11-0516- MEDICAL,ANNUAL ACCIDENT COMPLIANCE SUMIFRU (PHILIPPINES) CORP. O 28/11/2016 29/12/2016 REPORTS ORDER 27/12/2016 29

NO PROOF OF D.O. 18-A, AGENCY WORKER IS PERFORMING ACTIVITIES DIRECTLY RELATED, ROBINSONS GIVES VERBAL INSTRUCTION, PROVIDES SCHEDULES, PRE-SCREENS APPLICANTS, RESERVES THE RIGHT ISSUED TO EXERCISE CONTROL, MONITORS SUMMIT MULTI-PURPOSE COOP/JAKE RO10-WMO-JA-2016-11-0877- ATTENDANCE & IMPOSES COMPLIANCE BROS./ROBINSONS DEPT. STORE G 21/11/2016 29/12/2016 DISCIPLINARY ACTIONS, AGE ORDER 27/12/2016 36 U-WAGES, REGULAR HOLIDAY PAY, 13TH MONTH PAY, NO PROOF OF RO10-BUK-JA-2016-11-0907- TRAINED SAFETY OFFICER, FIRST AMICABLY SWEET BEE FARM, INC. G 21/11/2016 29/12/2016 AIDER SETTLED 20/12/2016 29 173,112.00 4 ISSUED

TAO TUAN TRUCKING AND RO10-LDN-JA-2016-10-0665- N-OVERTIME, HOLIDAY PREMIUM COMPLIANCE GENERAL SERVICES G 21/10/2016 29/12/2016 PAY, 5 DAYS SIL, NO D.O. 18-A ORDER 20/12/2016 60 71,538.00 14 NO RULE 1020, SAFETY OFFICER, ISSUED FIRST AIDER, SAFCOM REPORT, TAO TUAN TRUCKING AND RO10-LDN-JA-2016-10-0454- ANNUAL ACCIDENT, ANNUAL COMPLIANCE GENERAL SERVICES O 28/10/2016 29/12/2016 MEDICAL REPORT ORDER 16/12/2016 49 PRINCIPAL PROVIDES TRAINING SCHEDULES/ASSIGNMENT TO AGENCY DEPLOYED WORKERS, ALL AGENCY WORKERS ARE DIRECTLY RELATED, DONES HAT HAVE TEKTON ENTRE MPC/FREEMONT EXCLUSIVE CONTROL OVER THE FOODS CORP. (JOLLIBEE- RO10-WMO-JA-2016-11-0760- PERFORMANCE OF JOB OF AMICABLY CENTRIO) G 10/11/2016 29/12/2016 WORKERS SETTLED 19/12/2016 39 AGENCY WORKERS ARE REQUIRED TO REPORTDALY AT SPECIFIC TIME WEAR PRESCRBED UNIFORM WHILE PERFORMING ASSIGNMENT TEKTON ENTRE MPC/FREEMONT TASKS, ALL ARE DIRECTLY RELATED FOODS CORP. (JOLLIBEE- RO10-WMO-JA-2016-11-0756- TO THE MAIN BUSINESS OF AMICABLY KAUSWAGAN) G 10/11/2016 29/12/2016 PRINCIPAL SETTLED 05/12/2016 25 ISSUED TEKTON ENTRE MULTI-PURPOSE N-PRESENTATION OF D.O. 18-A COOP./FRESH 'N FAMOUS FOOD RO10-LDN-JA-2016-10-0675- REGISTRATION, NO RECORDS COMPLIANCE INC.-CHOWKING G 28/10/2016 29/12/2016 AVAILABLE, LEADING TO LOC ORDER 16/12/2016 49 ISSUED TEKTON ENTRE MULTI-PURPOSE NO SAFCOM ORG. SAFETY COOP./FRESH 'N FAMOUS FOOD RO10-LDN-JA-2016-10-0458- OFFICER, ANNUAL ACCIDENT, COMPLIANCE INC.-CHOWKING O 28/10/2016 29/12/2016 ANNUAL MEDICAL REPORT ORDER 16/12/2016 49

N-COVERAGE OF SSS/PHIC/HDMF, ROBINSONS RESERVES THE RIGHT TO EXERCISE CONTROL OVER AGENCY WORKER, PRE-SCREENS APPLICANTS, PRACTICING RNEWAL TENDER LOVE BABY COLLECTIONS, RO10-WMO-JA-2016-11-0884- OF CONTRACTS ONE MONTH-5 AMICABLY INC./ROBINSONS DEPT. STORE G 21/11/2016 29/12/2016 MONTHS SETTLED 27/12/2016 36 ISSUED PRACTICING END OF RO10-BUK-JA-2016-11-0747- CONTRACT/555, NO PAG-IBIG COMPLIANCE TH VALENCIA BRANCH G 10/11/2016 29/12/2016 COVERAGE ORDER 21/12/2016 41 ISSUED PRACTICING END OF RO10-BUK-JA-2016-10-0674- CONTRACT/555, NO PAG-IBIG COMPLIANCE TH VALENCIA TRADING-MAIN G 28/10/2016 29/12/2016 COVERAGE ORDER 20/12/2016 53 ISSUED U-WAGES, 13TH MONTH PAY, RO10-WMO-JA-2016-11-0696- REGULAR HOLIDAY PAY, 5 DAYS COMPLIANCE THAI ME UP G 04/11/2016 29/12/2016 SIL, RECORDS NOT AVAILABLE ORDER 16/12/2016 42 18,222.15 14 ISSUED

RO10-WMO-JA-2016-11-0473- COMPLIANCE THAI ME UP O 04/11/2016 29/12/2016 NO FSIC, NO TRAINED FIRST AIDER ORDER 16/12/2016 42 N-PRESENTATION OF SERVICE AGREEMENT BETWEEN THE ISSUED PRINCIPAL AND THEIR RO10-WMO-JA-2016-11-0757- CONTRACTOR AJG SECURITY COMPLIANCE THE VIP HOTEL G 10/11/2016 29/12/2016 AGENCY ORDER 20/12/2016 40 U-WAGES, N-OVERTIME, NO RECORDS AVAILABLE, U-WORKED REGULAR/SPECIAL HOLIDAYS, N- COVERAGE OF SSS/PHIC/HDMF, N- 5 DAYS SIL, N-13TH MONTH PAY, ISSUED ILLEGAL DEDUCTION OF 100 FROM RO10-BUK-JA-2016-11-0722- WAGES IN CASES THE WORKER IS COMPLIANCE THREE KINGS GROCERS G 04/11/2016 29/12/2016 ABSENT ORDER 16/12/2016 42 342,502.24 18 NO EMERGENCY EXIT, NO ISSUED TRAINED FIRST AIDER, RO10-BUK-JA-2016-11-0487- INADEQUATE EMERGENCY COMPLIANCE THREE KINGS GROCERS o 04/11/2016 29/12/2016 MEDICINES ORDER 16/12/2016 42

N-5 DAYS SIL, N-REFUND OF P60.00 COST OF COURRIER PER 15 DAYS, PRACTICING 5 MONTHS CONTRACT, ROBINSONS RESERVES THE RIGHT TO EXERCISE CONTROL OVER AGENCY WORKER, PRE- ISSUED SCREENS, PROVIDES SCHEDULES, TIME TRADITION CENTER, RO10-WMO-JA-2016-11-0892- MONITORS ATTENDANCE, AND COMPLIANCE INC./ROBINSONS DEPT. STORE G 21/11/2016 29/12/2016 IMPOSES DISCIPLINARY ACTIONS ORDER 27/12/2016 36

NO RECORDS AVAILABLE, NO PROOF OF SSS/PHIC/HDMF, PAYMENT OF 13TH MONTH PAY, REST DAY PREMIUM, N-5 DAYS SIL, NO PROOF OF OVERTIME PAY, WORKERS ARE ENGAGED IN OPEN CONTRACT, N-PRESENTATION OF ISSUED SERVICE AGREEMENT, D.O. 18-A TOPWATCH SECURITY AND RO10-WMO-JA-2016-11-0865- REGISTRATION, SEMI-ANNUAL COMPLIANCE INVESTIGAITON SERVICES INC./SCMC G 11/11/2016 29/12/2016 REPORT ORDER 27/12/2016 46 ISSUED

RO10-BUK-JA-2016-11-0992- NO PROOF OF EMPLOYMENT COMPLIANCE TRENDLINE VALENCIA G 28/11/2016 29/12/2016 CONTRACT OF PROBATIONARY ORDER 27/12/2016 29 U-WAGES, N-REGULAR/SPECIAL HOLDIAY, N-5 DAYS SIL, NO REGISTRATION UNDER D.O. 18-A, N-PRESENTATION OF SSS/PHIC/HDMF COVERAGE, NO RECORDS AVAILABLE, NO RULE 1020, N-PRESENTATION OF EMPLOYMENT CONTRACT, PRINCIPAL: GIVES VERBAL INSTRUCTION TO AGENCY EMPLOYEES, GIVING OUT DIRECTIVES, PROVIDES SCHEDULES/ASSIGNMENTS, DETERMINES TERMINATION, PRESENCE OF PRINCIPAL'S SUPERVISOR, HAS POWER TO TRANSFER ASSIGNMENTS, RESERVES THE RIGHT TO CONTROL, REQUIRED TO COMPLY WITH PRINCIPAL'S ISSUED TRES MARIAS JANITORIAL RULES/REGULATIONS, DOES NOT SERVICES/ST. MARY'S MATERNITY RO10-LDN-JA-2016-11-0736- DEPLOY SUPERVISOR AT COMPLIANCE & CHILDREN'S HOSPITAL, INC. G 04/11/2016 29/12/2016 WORKSITE ORDER 20/12/2016 46 19,708.00 6 U-WAGES, N-13TH MONTH ISSUED PAY, 5 DAYS SIL, NON- TRES MARIAS MANPOWER REGISTRATION UNDER D.O. COMPLIANCE SERVICES/IMCC RO10-LDN-2016-05-0289-G 24/05/2016 29/12/2016 18-A ORDER 30/08/2016 98 115,056.00 8 NO FIRST AIDER, SAFETY OFFICER, ANNUAL ISSUED ACCIDENT, ANNUAL MEDICAL TRES MARIAS MANPOWER RO10-LDN-JA-2016-05-0212- REPORTS, NO SAFETY COMPLIANCE SERVICES/IMCC O 24/05/2016 29/12/2016 COMMITTEE ORG. ORDER 30/08/2016 98 U-OVERTIME, NIGHT SHIFT DIFF. NO RECORDS PRESENTED, RO10-WMO-JA-2016-11-0793- PRACTICING SHORT TERM AMICABLY TRIPLE 8 AUTO SEAT COVER, INC. G 10/11/2016 29/12/2016 DURATION OF 5 MONTHS -555 SETTLED 20/12/2016 40 693.64 1 RECOMMENDED FOR CONDUCT OF TIME AND MOTION STUDY FOR PIECE RATE WORKERS, N- COVERAGE OF SSS/PHIC/HDMF, PRACTICES REPEATED HIRING OF ISSUED EMPLOYEES UNDER AN RO10-EMO-JA-2016-11-0737- EMPLOYMENT CONTRACT OF 5 COMPLIANCE TRIPLE C DRESSING PLANT, INC. G 04/11/2016 29/12/2016 MONTHS ORDER 20/12/2016 46

U-REGULAR HOLIDAY PAY, NO RECORDS AVAILABLE, NO D.O. 18- A CERTIFICATE EXPIRED, PRINCIPAL PRE-SCREENS APPLICANTS, GIVES INSTRUCTIONS, PRESENCE OF PRINCIPAL'S SUPERVISOR, PERFORM TASKS AT PRINCIPAL WORK PREMISES, USES PRINCIPAL TOOLS, EQUIPMENTS, ABSENCE OF EMPLOYMENT CONTRACT, AGENCY WORKERS PERFORMING ACTIVITIES NECESSARY OR ISSUED DESIRBALE TO THE BUSINESS, NO TRIPLE D GENERAL MANPOWER RO10-WMO-JA-2016-11-0784- SERVICE AGREEMENT, NO COMPLIANCE SERVICES/PHOENIX PUBLISHING G 10/11/2016 29/12/2016 EMPLOYMENT CONTRACT ORDER 27/12/2016 47 N-PRESENTATION OF RECORDS: PAYROLLS, PAYSLIPS, SSS/PHIC/HDMF REMITTANCE, SERVICE/EMPLOYMENT CONTRACT, COMPANY EMPLOYES TWO (2) FIXED TERM RO10-WMO-JA-2016-11-0806- WORKERSCOMPANY EMPLOYES AMICABLY TSC INTERNATIONAL CO., INC. G 11/11/2016 29/12/2016 TWO (2) FIXED TERM WORKERS SETTLED 19/12/2016 38 ISSUED

RO10-BUK-JA-2016-10-0446- COMPLIANCE TWINS SUPERMART O 28/10/2016 29/12/2016 NO FIRST AIDER ORDER 16/12/2016 49 NO RECORDS AVAILABLE, NON- REGULARIZATION OF EMPLOYEE UPON REACHING 6 MONTHS, ROBINSONS GIVES INSTRUCTIONS AND SCHEDULE , CONTROL AND ISSUED MONITOR QUOTA AND SALES, UNIQUE HANDICRAFT/ROBINSONS DEPT. RO10-WMO-JA-2016-11-0838- EXERCISE CONTROL AND COMPLIANCE STORE G 11/11/2016 29/12/2016 SUPERVISION TO AGENCY WORKER ORDER 27/12/2016 46

NON-COVERAGE OF SSS/PHIC/HDMF, PRACTICING 5 MONTHS CONTRACT, ROBINSONS RESERVES THE RIGHT TO EXERCISE CONTROL , PROVIDES SCHEDULES, PRE-SCREENS APPLICANTS, ISSUED DETERMINES TERMINATION, UNITED MIX CREATION RO10-WMO-JA-2016-11-0890- MONITORS ATTENDANCE, COMPLIANCE CORP./ROBINSONS DEPT. STORE G 21/11/2016 29/12/2016 IMPOSES DISCIPLINARY ACTIONS ORDER 27/12/2016 36 ISSUED U-WAGES, N- RO10-LDN-JA-2016-10-0663- REGULAR/SPECIAL HOLIDAY, COMPLIANCE UNITOP GEN. MERCHANDISE INC. G 21/10/2016 29/12/2016 NO SSS/PHIC/HDMF ORDER 20/12/2016 60 5,623.60 5 NON-REGULARIZATION OF SOME RO10-BUK-JA-2016-10-0676- WORKERS/PRACTICING AMICABLY UNITOP GEN. MERCHANDISE INC. G 28/10/2016 29/12/2016 ENDO-555 SETTLED 16/12/2016 49 ISSUED SOME WORKERS WERE WORKING RO10-WMO-JA-2016-11-0683- MORE THAN SIX (6) MONTHS IN COMPLIANCE UNITOP GENERAL MDSE. INC. G 03/11/2016 29/12/2016 THE ESTABLISHMENT ORDER 16/12/2016 43

RO10-BUK-JA-2016-07-0337- NO TRAINED SAFETY OFFICER, AMICABLY UNITOP GENERAL MDSE. INC. O 18/07/2016 29/12/2016 FIRST AIDER SETTLED 22/08/2016 35

NO PROOF OF D.O. 18-A, NO PROOF OF PAYMENT/REMTTANCE UNIVERSAL GAMEPLAY INTERNATIONAL RO10-WMO-JA-2016-11-0795- OF SSS/PHIC/HDMF, NO PROOF OF AMICABLY CORP./TOY KINGDOM G 10/11/2016 29/12/2016 EMPLOYMENT CONTRACT SETTLED 20/12/2016 40 ISSUED NO TRAINED FIRST AIDER, SAFETY V. LAVA AND COMPANY, INC. (VGL RO10-WMO-JA-2016-11-0511- OFFICER, SUPPLY OF POTABLE COMPLIANCE INDUSTRIES, INC.) O 28/11/2016 29/12/2016 WATER ORDER 27/12/2016 29 RO10-BUK-JA-2016-07-0490- AMICABLY VALENCIA COLLEGES, INC. G 18/07/2016 29/12/2016 U-WAGES, 13TH MONTH PAY SETTLED 22/08/2016 35 RO10-BUK-JA-2016-07-0336- AMICABLY VALENCIA COLLEGES, INC. O 18/07/2016 29/12/2016 NO TRAINED SAFETY OFFICER SETTLED 22/08/2016 35 ISSUED NO PROOF OF VALENCIA GOODWILL RO10-WMO-JA-2016-10-0654- REGULARIZATION/EMPLOYM COMPLIANCE COMMERCIAL INC. G 21/10/2016 29/12/2016 ENT CONTRACT ORDER 20/12/2016 60

N-PRESENTATION OF RECORDS, MADISON SHOPPING PLAZA GIVES VERBAL INSTRUCTION &DIRECTIVES TO AGENCY EMPLOYEES, PROVIDES SCHEDULES/ASSIGMENTS, PROVIDES TRAINING, PRE-SCREENS RO10-WMO-JA-2016-11-0778- APPLICANTS, NO SUPERVISOR AMICABLY VENTURES LINK G 10/11/2016 29/12/2016 DEPLOYED BY CONTRACTOR SETTLED 22/12/2016 42 NO PROOF OF D.O. 18-A, NO PROOF OF SEMI-ANNUAL REPORT, NO PROOF OF SERVICE CONTRACT, AGENCY WORKER IS PERFORMING ACTIVITIES DIRECTLY RELATED TO MAIN BUSINESS, PRINCIPAL/SM GIVES VERBAL INSTRUCTION, PROVIDES SCHEDULES, SCREENS APPLICANTS, MONITORS ATTENDANCE & IMPOSES DISCIPLINARY ACTIONS, DESCRIBE ISSUED CONTROL OVER RESULTS, AGENCY VENTURES LINK / PANASONIC PHILS. / SM RO10-WMO-JA-2016-11-0831- WORKER SIGN A CONTRACT UP TO COMPLIANCE APPLIANCE CNETER G 11/11/2016 29/12/2016 2018 ORDER 27/12/2016 46 ISSUED

RO10-WMO-JA-2016-10-0441- COMPLIANCE VERTICAL HOME BUILDERS ENT. O 28/10/2016 29/12/2016 NO FIRST AIDER, RULE 1020 ORDER 16/12/2016 49 N-5 DAYS SIL, REGULAR AND SPECIAL PREMIUM PAY,NO PAG- ISSUED IBIG COVERAGE, NO SSS VICTORIANO C. LIM RO10-MO-JA-2016-11-0714- COVERAGE, U-WAGES, NON COMPLIANCE CONSTRUCTION G 04/11/2016 29/12/2016 PRESENTATION OF RECORDS ORDER 16/12/2016 42 21,547.10 22 U-WAGES, WORKED REST DAY, N- OVERTIME PAY, NO RECORDS ISSUED AVAILABLE, N-COVERAGE OF RO10-BUK-JA-2016-11-0723- SSS/PHIC/HDMF, N-WAGE COMPLIANCE VINCENT TRADING G 04/11/2016 29/12/2016 DIFFENTIAL FROM W.O. #17 ORDER 16/12/2016 42 76,696.37 7 ISSUED

RO10-BUK-JA-2016-11-0488- TRAINED FIRST AIDER, COMPLIANCE VINCENT TRADING O 04/11/2016 29/12/2016 EMERGENCY MEDICINES, ORDER 16/12/2016 42

NO RECORDS AVAILABLE, NO PROOF OF PAYMENT/REMITTANCE OF SSS/PHIC/HDMF, NO PROOF OF ISSUED EMPLOYMENT CONTRACT, NO RO10-WMO-JA-2016-11-0780- PROOF OF EMPLOYMENT COMPLIANCE VISAYA (FUN TIME) AMUSEMENT CORP. G 10/11/2016 29/12/2016 CONTRACT ORDER 27/12/2016 47 N-IMPLEMENTATION W.O. #18 TO SOME WORKERS, U-OVERTIME, N- REGULAR HOLIDAY PREMIUM, NIGHT SHIFT DIFF., N-COVERAGE ISSUED OF SSS/PHIC/HDMF, N-5 DAYS SIL, U-WORKED REST DAY, NO COMPLIANCE VISTA DEL RIO (PS 1) & (PS2) RO10-WMO-CV-2016-08-0041-G 15/08/2016 29/12/2016 RECORDS AVAILABLE ORDER 20/12/2016 127 481,267.00 37 ISSUED

NO OHNAP NURSE, SAFETY COMPLIANCE VISTA DEL RIO (PS 1) & (PS2) RO10-WMO-CV-2016-08-0036-O 15/08/2016 29/12/2016 OFFICER, FIRST AIDER ORDER 20/12/2016 127

U-WAGES, REGULAR HOLIDAY, SPECIAL HOLIDAY, N- REGULARIZATION OF WORKERS, N- COVERAGE OF SSS/PHIC/HDMF, N- ISSUED 5 DAYS SIL, N-13TH MONTH PAY, VISTA DEL RIO FARM (LAYER FARM RO10-WMO-JA-2016-11-0725- SOME WORKERS ARE HIRED FOR 5 COMPLIANCE DEPT.) G 04/11/2016 29/12/2016 MONTHS &RE-HIRE ORDER 16/12/2016 42 441,027.00 12 ISSUED

VISTA DEL RIO FARM (LAYER FARM RO10-WMO-JA-2016-11-0489- NO PART -TIME SAFETY OFFICER, COMPLIANCE DEPT.) O 04/11/2016 29/12/2016 FIRST AIDER ORDER 16/12/2016 42 ISSUED

RO10-WMO-JA-2016-11-0513- NO TRAINED SAFETY OFFICER, COMPLIANCE VISTA DEL RIO FARM INC. O 28/11/2016 29/12/2016 FIRST AIDER ORDER 16/12/2016 18 NO RECORDS AVAILABLE, NO PROOF OF COVERAGE OF SSS/PHIC/HDMF, U-WAGES, N- OVERTIME PAY, REST DAY PREMIUM, REGULAR HOLIDAY, N- SPECIAL HOLIDAY, N0N- SUBMISSION O SEMI-ANNUAL REPORTING, N-PRESENTATION OF SERVICE AGREEMENT, N- PRESENTATION OF D.O. 18-A ISSUED VV SECURITY AGENCY, CERTIFICATE, N-ERGULARIZATON INC./CAGAYAN DE MISAMIS DEV.T. RO10-WMO-JA-2016-11-0755- OF ONE GUARD WHO WORKED COMPLIANCE INC. (MCDO-INFRONT XU) G 10/11/2016 29/12/2016 MORE THAN 6 MONTHS ORDER 20/12/2016 40 SSS/PHIC/HDMF REMITTACE ARE INCOMPLETE, NO PAYSLIP, NOT ISSUED PRESENTED COPIES OF VV SECURITY AGENCY, INC./RI RO10-EMO-JA-2016-11-0732- EMPLOYMENT CONTRACT, PROOF COMPLIANCE CHEMICAL CORP. G 04/11/2016 29/12/2016 OF SUBSTANTIAL CAPITAL ORDER 16/12/2016 42

NO RECORDS AVAILABLE, U- OVERTIME, N-REST DAY PREMIUM, REGULAR HOLIDAY, SPECIAL PAY, NO PROOF OF REMITTANCE OF ISSUED SSS/PHIC/HDMF, N-PRESENTATION VV SECURITY AGENCY/MANDAUE RO10-WMO-JA-2016-11-0762- OF SERVICE AGREEMENT, NO COMPLIANCE FOAM INDUSTRIES INC. G 10/11/2016 29/12/2016 EMPLOYMENT CONTRACT ORDER 20/12/2016 40 VV SECURITY AGENCY/RI RO10-EMO-JA-2016-06-0389- AMICABLY CHEMICAL CORP. G 20/06/2016 29/12/2016 NO RECORDS AVAILABLE SETTLED 31/08/2016 72 N-5 DAYS SIL, 13TH MONTH PAY, ISSUED UNWORKED REGULAR HOLIDAY RO10-WMO-JA-2016-11-0749- PAY, PATERNITY LEAVE, NO COMPLIANCE W.L. FOODS CORP. G 10/11/2016 29/12/2016 PAYSLIP ORDER 21/12/2016 41 439,901.40 NO FULL TIME SAFETY OFFICER, TRAINED FIRST AIDER, SAFCOM REPORT, ANNUAL MEDICAL, ACCIDENT REPORT, NO DRUG FREE ISSUED WORKPLACE, HIV/AIDS, TB, HEPA RO10-WMO-JA-2016-11-0495- B, FSIC, TECHNICAL SAFETY COMPLIANCE W.L. FOODS CORP. O 10/11/2016 29/12/2016 INSPECTION CERTIFICATES ORDER 21/12/2016 41 U-WAGES, N-COVERAGE OF ISSUED SSS/PHIC/HDMF, NO RO10-EMO-JA-2016-07-0509- RECORDS AVAILABLE, N- COMPLIANCE WAFFLE TIME G 19/07/2016 29/12/2016 OVERTIME ORDER 22/08/2016 34 ISSUED N-PRESENTATION OF RO10-WMO-JA-2016-10-0447- REGISTRATION UNDER RULE 1020, COMPLIANCE WATSONS FAMILY & HEALTH O 28/10/2016 29/12/2016 SAFETY OFFICER, FIRST AIDER ORDER 16/12/2016 49 ISSUED NO TRAINED FIRST AIDER, SAFETY RO10-WMO-JA-2016-11-0506- OFFICER, NO ADMINISTRATIVE COMPLIANCE WELLMADE MANUFACTURING CORP. O 28/11/2016 29/12/2016 REPORTS ON OSH ORDER 16/12/2016 18 NO RECORDS AVAILABLE, NO PROOF OF SSS/PHIC/HDMF, NO PROOF OF D.O. 18-A , SERVICE CONTRACT , EMPLOYMENT ISSUED CONTRACT POSITIONS (TELLERS) WIDESCOPE PROMOTION RO10-WMO-JA-2016-11-0871- CONSIDERED CORE FUNCTIONS OF COMPLIANCE RESOURCES, INC./CEPALCO G 18/11/2016 29/12/2016 THE PRINCIPAL'S BUSINESS ORDER 27/12/2016 39

NO PROOF OF D.O. 18-A, NO ISSUED PROOF OF PAYMENT/REMTTANCE WISDOM MANPOWER SERVICES, RO10-WMO-JA-2016-11-0799- OF SSS/PHIC/HDMF, NO PROOF OF COMPLIANCE INC./ACHIEVE ENTERPRISES G 10/11/2016 29/12/2016 EMPLOYMENT CONTRACT ORDER 27/12/2016 47

EMPLOYMENT CONTRACT OF THE JOB HAS NO SPECIVIC WORK EXPERTS AND ALLIED DESCRIPTION OF THE JOB, WORK, SERVICES, INC./INDORAMA RO10-EMO-JA-2016-11-0745- OR SERVICE, PRINCIPAL PROVIDES AMICABLY VENTURES PACKAGING, CORP. G 10/11/2016 29/12/2016 EQUIPMENT TO AGENCY SETTLED 20/12/2016 40 DELAYED PAYSLIPS, AND PAYMENT OF WAGES, NO PROOF OF D.O. 18- A, AGENCY WORKER IS PERFORMING ACTIVITIES DIRECTLY RELATED, ROBINSONS GIVES VERBAL INSTRUCTION, PROVIDES SCHEDULES, PRE-SCREENS APPLICANTS, RESERVES THE RIGHT ISSUED WORK OPTION AND SERVICES, TO EXERCISE CONTROL, MONITORS INC./PITTER-PAT/ROBINSONS DEPT. RO10-WMO-JA-2016-11-0893- ATTENDANCE & IMPOSES COMPLIANCE STORE G 21/11/2016 29/12/2016 DISCIPLINARY ACTIONS, AGE ORDER 27/12/2016 36 NON-ISSUANCE OF PAYSLIP, NO RECORDS AVAILABLE, GLOBE TELECOM GIVES INSTRUCTIONS TO ISSUED AGENCY EMPLOYEE, CONTROLS WORK SAVERS PERSONNEL SERVICES, RO10-WMO-JA-2016-11-0836- THE RESULT (SALES, QUOTA) OF COMPLIANCE G INC./GLOBE TELECOM, INC. 11/11/2016 29/12/2016 N-PRESENTATIONAGENCY EMPLOYEE OF RECORDS, N- ORDER 27/12/2016 46 PROOF OF SSS/PHIC/HDMF COVERAGE/REMITTANCE, PRINCIPAL: GIVES VERBAL INSTRUCTION, GIVING OUT DIRECTIVES, PROVIDES SCHEDULES/ASSIGNMENTS, TRAINING TO AGENCY EMPLOYEES, PRE-SCREENS APPLICANTS, DETERMINES TERMINATION, PRESENCE OF PRINCIPAL'S SUPERVISOR, WORK ALONGSIDE REGULAR EMPLOYEES PERFORMING SAME FUNCTIONS, HAS POWER TO TRANSFER ASSIGNMENTS, EXERCISE CONTROL OVER AGENCY ISSUED EMPLOYEES, REQUIED TO COMPLY WORKER'S VISION MANPOWER RO10-WMO-JA-2016-10-0660- WITH PRINCIPAL'S POLICIES, RULES AND COMPLIANCE SERVICES INC./NEOPACE INC. G 21/10/2016 29/12/2016 REG., CONTRACTOR DOES NOT DEPLOY ORDER 20/12/2016 60 NO ANNUAL ACCIDENT REPORT, ISSUED NO ANNUAL MEDICAL REPORT, NO WORKER'S VISION MANPOWER RO10-WMO-JA-2016-10-0451- SAFETY COMMITTEE ORG., SAFETY COMPLIANCE SERVICES INC./NEOPACE INC. o 28/10/2016 29/12/2016 OFFICER, FIRST AIDER ORDER 16/12/2016 49 NO RECORDS AVAILABLE, NO PROOF OF COVERAGE OF SSS/PHIC/HDMF, NO PROOF OF ISSUED 13TH MONTH PAY, D.O. 18-A WORKERS VISION MANPOWER RO10-WMO-JA-2016-11-0928- REGISTRATION, N-PRESENTATION COMPLIANCE SERVICES/CLS ABC ENTERPRISES G 28/11/2016 29/12/2016 OF SERVICE AGREEMENT ORDER 16/12/2016 18

QUALIFIED PROBATIONARY EMPLOYEES ARE REGULARIZED ONCE THEY REACH 1,065 HRS. NOT ON THE COMPLETION OF THE SIX ISSUED (6) MONTHS PROBATIONARY WORLD WIDE GOURMET RO10-LDN-JA-2016-10-0678- PERIOD AS PROVIDED FOR UNDER COMPLIANCE (MCDONALDS) G 28/10/2016 29/12/2016 THE LABOR CODE OF THE PHILS. ORDER 16/12/2016 49 ISSUED NO SAFETY OFFICER, ANNUAL WORLD WIDE GOURMET RO10-LDN-JA-2016-10-0459- ACCIDENT, ANNUAL MEDICAL COMPLIANCE (MCDONALDS) O 28/10/2016 29/12/2016 REPORT ORDER 16/12/2016 49 N-PROVISION OF PAYSLIPS, NON- REMITTANCE OF SSS/PHIC/HDMF, N-PAYMENT/AVAILMENT OF 5 DAYS SIL, AGENCY EMPLOYEE IS PERFORMING WORK DIRECTLY RELATED, PRACTICING 5 MONTHS CONTRACT, PRINCIPAL-WBROWN, GIVES VERBAL INSTRUCTIONS, GIVING OUT DIRECTIVES, PROVIDES SCHEDULES/ASSIGNMENTS, PROVIDES TRAINING, HAS POWER TO TRANSFER, EXERCISE CONTROL OVER AGENCY EMPLOYEE, ROBINSONS PRE-SCREENS APPLICANTS OF AGENCY, ISSUED DETERMINES T ERMINATION XFACTOR CONTRACTOR RO10-WMO-JA-2016-11-0932- MONITORS ATTENDANCE, COMPLIANCE SERVICES/WBROWN G 28/11/2016 29/12/2016 IMPOSES DISCIPLINARY ACTION ORDER 27/12/2016 29 NO RECORDS PRESENTED, U- NIGHT SHIFT DIFF., U-OVERTIME, N- HOLIDAY PAY, NO SERVICE AGREEMENT/EMPLOYMENT CONTRACT, WORKERS ARE PERFORMING ACTIVITIES DIRECTLY RELATED TO THE BUSINESS, PRINCIPAL EXERCISES THE RIGHT ISSUED TO CONTROL OVER THE YEARNINGS OUTSOURCING MANPOWER RO10-WMO-JA-2016-11-0792- PERFORMANCE OF THE AGENCY COMPLIANCE COOPERATIVE/CO BAN KIAT G 10/11/2016 29/12/2016 WORKER ORDER 27/12/2016 47 2,313.46 2 U-WAGES, N-REGULAR HOLIDAY, SPECIAL HOLIDAY, YEM-YEM HIGHWAY LECHON RO10-BUK-JA-2016-07-0492- N-OVERTIME PAY, FIVE DAYS AMICABLY MANOK G 18/07/2016 29/12/2016 SIL SETTLED 22/08/2016 35 ISSUED

RO10-WMO-JA-2016-11-0472- NO TRAINED SAFETY COMPLIANCE YSU MARKETING CORP. O 04/11/2016 29/12/2016 OFFICER, FIRST AIDER ORDER 27/12/2016 53 NO RECORDSA AVAILABLE, NO PROVISION OF SERVICE INCENTIVE LEAVE, ROBINSONS GIVES INSTRUCITONS AND SCHEDULE OF DUTY, CONTRO AND MONITOR OF QUOTA AND SALES, PRESENCE OF RO10-WMO-JA-2016-11-0854- ROBINSONS SUPERVISORS IN THE AMICABLY ZANEA INC./ROBINSONS DEPT. STORE G 11/11/2016 29/12/2016 AREA SETTLED 27/12/2016 46 N-5 DAYS SIL, COMPANY IS PRACTICING 555, ROBINSONS RESERVES THE RIGHT TO EXERCISE CONTROL OVER AGENCY WORKERS, MONITORS ISSUED ATTENDANCE, DESCRIBES RO10-WMO-JA-2016-11-0984- CONTORL OVER QUANTITY COMPLIANCE ZAPATO INC./ROBINSONS DEPT. STORE G 28/11/2016 29/12/2016 OUTPUT ORDER 27/12/2016 29 1,590.00 1 AGENCY WORKERS ARE PERFORMING ACTIVITIES DIRECTLY RELATED TO THE MAIN BUSINESS, DOES NOT HAVE EXCLUSIVE CONTROL OVER THE PERFORMANCE OF THE JOB, WORKERS RECEIVE VERBAL INSTRUCITON FROM PRINCIPAL, AGENCY EMPLOYEES REQUIRED TO COMPLY WITH PRINCIPAL'S POLCIES, RULES & REGULATIONS, AGENCY WORKERS ARE CO- TERMINUS WITH THE SERVICE WIDESCOPE PROMOTIONAL RESOURCES RO10-WMO-JA-2016-11-1002- CONTRACT, WORK ALONGSIDE AMICABLY INC./GOLDEN ABC INC. G 29/11/2016 29/12/2016 WITH TH REGULAR WORKERS SETTLED 20/12/2016 21

N-PRESENTATION OF RECORDS, SM DEPT. GIVES INSTRUCITON, DIRECTIVES, SCHEDULES, CONSIGNOR REQUIERED TO COMPLY WITH SM DET. STORE POLICIES/REGULATIONS, SM DEPT STORE RESERVES STHE RIGHT TO WIDESCOPE CORP. INC./CROWN SYNERGY RO10-WMO-JA-2016-11-1003- EXERCISE CONTROL OVER AMICABLY INC./SKECHERS G 29/11/2016 29/12/2016 CONSIGNOR/AGENCY EMPLOYEES SETTLED 20/12/2016 21 NON-PROVISION OF PAYSLIPS, PRESENCE OF CONTRACTS FROM ONE AGENCY TO ANOTHER, PRINCILAL GIVES VERBAL INSTRUCTION, DIRECTIVES (VERBAL/WRITTEN), PROVIDES TRAINING, PRE-SCREENS APPLICANTS, DETERMINES TERMINATION, HAS POWER TO TRANSFER, RESERVES STHE RIGHT TO EXERCISE CONTROL, MONITORS ATTENDANCE, IMPOSES GLOBAL VENTURE PROMOTIONS & MKTG. DISCIPLINARY ACITON, NON- SVCS. CORP./LG ELECTRONICS/SM RO10-WMO-JA-2016-11-1006- PRESENTATION OF SERVICE AMICABLY APPLIANCE G 29/11/2016 29/12/2016 AGREEMENT SETTLED 20/12/2016 21 N-PRESENTATION OF RECORDS, FIXED TERM EMPLOYEES- RO10-WMO-JA-2016-11-1007- REQUIERED TO SUBMIT AMICABLY MCDONALDS (GOLDBUNS FOODS, CORP.) G 29/11/2016 29/12/2016 EMPLOYMENT CONTRACT SETTLED 20/12/2016 21

N-PRESENTATION OF RECORDS, EMPLOYEES ARE ON A FIXED TERM CONTRACT, SM DEPT. GIVES INSTRUCITON, DIRECTIVES, SCHEDULES, CONSIGNOR REQUIERED TO COMPLY WITH SM DET. STORE POLICIES/REGULATIONS, SM DEPT GREATHOPE GENERAL SERVICES STORE RESERVES STHE RIGHT TO INC./BONBON MERCHANDISER SALES RO10-WMO-JA-2016-11-1008- EXERCISE CONTROL OVER AMICABLY CORP. G 29/11/2016 29/12/2016 CONSIGNOR/AGENCY EMPLOYEES SETTLED 20/12/2016 21 NON-COVERAGE OF SSS, ACE HARDWARE GIVES VERBAL/WRITTEN INSTRUCTION TO JTE EMPLOYEE, ACE HARDWARE PROVIDES JTE GROUP OF COMPANIES/ACE RO10-WMO-JA-2016-11-1009- SCHEDULES/ASSIGMENTS TO JTE AMICABLY HARDWARE G 29/11/2016 29/12/2016 EMPLOYEE SETTLED 20/12/2016 21

ACE HARDWARE GIVES VERBAL/WRITTEN INSTRUCTIONS TO PRINCIPAL EMPLOYEES, GIVES SCHEDULE OF DUTY, CONDUCT MEETING BEFORE AND AFTER MEGAFRESH INTERNATIONAL INC./ACE RO10-WMO-JA-2016-11-1013- DUTY REGARDING SALES, STOCKS, AMICABLY HARDWARE G 29/11/2016 29/12/2016 NEW RULES AND REGULATIONS. SETTLED 20/12/2016 21 ACE HARDWARE PROVIDES SCHEDULES/ASSIGNMENTS OF AGENCY EMPLOYEES, ACE HARDWARE GIVE VERBAL PEOPLE POWER COOPERATIVE/KEY RO10-WMO-JA-2016-11-1016- INSTRUCITON TO AGENCY AMICABLY LARGO/ACE HARDWARE G 29/11/2016 29/12/2016 EMPLOYEES SETTLED 20/12/2016 21 SM GIVES OUT SCHEDULES/ASSIGNMENTS, DETERMINES TERMINATION, AGENCY EMPLOYEE SIGNED ONE ASIAPRO/JOHNSON GROUP OF RO10-WMO-JA-2016-11-1027- YEAR CONTRACT FROM ONE AMICABLY COMPANIES G 29/11/2016 29/12/2016 AGENCY TO ANOTHER SETTLED 20/12/2016 21 NO PROOF OF D.O. 18-A REGISTRATION, NO PROOF OF SEMI-ANUUAL REPORTS, AGENCY WORKER PERFORMING ACTIVITIES DIRECTLY RELATED TO THE MAIN BUSINESS, PRINCIPAL GIVES VERBAL INSTRUCITON, PRE- SCREENS APPLICANTS, RESERVES THE RIGHT TO EXERCISE CONTROL, SM EMPLOYEES PROVIDES SCHEDULES, NO PROOF OF ACE PROMOTION & MARKETING RO10-WMO-JA-2016-11-1028- SERVICE AGREEMENT, RENEWAL AMICABLY CORP./SAMSUNG/SM APPLIANCE CENTER G 29/11/2016 29/12/2016 OF CONTRACTS EVERY YEAR SETTLED 20/12/2016 21 N-UNWORKED REGULAR HOLIDAY, ACE HARDWARE GIVES VERBAL.WRITTEN INSTRUCTIONS, RO10-WMO-JA-2016-11-1033- GIVES SCHEDULE OF DUTY TO AMICABLY DRAPEWARE HARDWARE/ACE HARDWARE G 29/11/2016 29/12/2016 AGENCY EMPLOYEE SETTLED 20/12/2016 21

N-PRESENTATION OF RECORDS, SM DEPT. GIVES INSTRUCITON, DIRECTIVES, SCHEDULES, CONSIGNOR REQUIERED TO COMPLY WITH SM DET. STORE POLICIES/REGULATIONS, SM DEPT STORE RESERVES STHE RIGHT TO PROJECT VENTURES/STEFFANO RO10-WMO-JA-2016-11-1036- EXERCISE CONTROL OVER AMICABLY FOOTWEAR CORP. G 29/11/2016 29/12/2016 CONSIGNOR/AGENCY EMPLOYEES SETTLED 20/12/2016 21 NO PROOF OF SSS/PHIC/HDMF REMITTANCES, WORKER HIRED WITH MULTIPLE CONTRACT (5 PSA MANPOWER SVCS/SHAWIL MONTHS), N-PRESENTATION OF CORP./WATSONS PERSONAL CARE RO10-WMO-JA-2016-11-1037- SERVICE CONTRACT, EMPLOYMENT AMICABLY PRODUCT PHILS. G 29/11/2016 29/12/2016 CONTRACT SETTLED 20/12/2016 21 NO SERVICE AGREEMENT, EMPLOYMENT CONTRACT, D.O. 18- A, PRACTICING 5 MONTHS CONTRACT, ACE HARDWARE GIVES VERBAL INSTRUCTION, DIRECTIVES, SCHEDULES ASSIGNMENTS, STRATPROM/MICROSCHOTH/ACE RO10-WMO-JA-2016-11-1041- PRESENCE OF ACE HARDWARE'S AMICABLY HARDWARE G 29/11/2016 29/12/2016 SUPERVISOR SETTLED 20/12/2016 21 ACE HARDWARE GIVES VERBAL.WRITTEN INSTRUCTIONS, STICKY BUSINESS 2 INNOVATION RO10-WMO-JA-2016-11-1042- GIVES SCHEDULE OF DUTY TO AMICABLY COMPANY INC./ACE HARDWARE G 29/11/2016 29/12/2016 AGENCY EMPLOYEE SETTLED 20/12/2016 21 ACE HARDWARE RESERVE THE RO10-WMO-JA-2016-11-1046- RIGHT TO CONTROL OVER AMICABLY TREASURE ISLAND/ACE HARDWARE G 29/11/2016 29/12/2016 TREASURE ISLAND'S EMPLOYEE SETTLED 20/12/2016 21 AGENCY WORKERS ARE PERFORMING ACTIVITIES DIRECTLY RELATED TO THE MAIN BUSINESS, DOES NOT HAVE EXCLUSIVE CONTROL OVER THE PERFORMANCE OF THE JOB, WORKERS RECEIVE VERBAL INSTRUCITON FROM PRINCIPAL, INTERSERVE MANPOWER & MGT. AGENCY EMPLOYEES REQUIRED TO RESURCES, INC./PHIL. PIZZA INC. (PIZZA RO10-WMO-JA-2016-11-1048- COMPLY WITH PRINCIPAL'S AMICABLY HUT, INC.) G 29/11/2016 29/12/2016 POLCIES, RULES & REGULATIONS SETTLED 20/12/2016 21 U-WAGES, 13TH MONTH PAY, REGULAR & SPECIAL HOLIDAY, 5 RO10-WMO-JA-2016-12-1179- DAYS SIL, OVERTIME PAY, NO PAG- AMICABLY ASIAN LIVESSTOCK CORP. G 12/12/2016 29/12/2016 IBIG COVERAGE SETTLED 20/12/2016 8 NO PART TIME SAFETY OFFICER, NO ACCIDENT.EXPOSURE DATA GOLDEN LOGISTICS CORP./SOLID REPORT, NO PPE's , NO AMICABLY SHIPPING LINES CORP. RO10-WMO-CV-2016-12-0041-O 08/11/2016 29/12/2016 EMERGENCY MEDICINES SETTLED 28/12/2016 50 PRINCIPAL PROVIDES SCHEDULES/ASSIGNMENTS, PRE- SCREENS APPLICANTS, PRESENCE OF PRINCIPAL'S SUPERVISOR, SUBJECT ITS POLICIES, RULES AND REGULATIONS, RESERVES THE RIGHT TO EXERCISE CONTROL, TASKS AT PRINCIPAL'S PREMISES, ELIXIR MULTI-PURPOSE COOP/KENTUCKY RO10-WMO-JA-2016-12-1071- PROVIDES TRAINING, GIVES AMICABLY FRIED CHICKEN G 05/12/2016 29/12/2016 VERBAL INSTRUCTION SETTLED 28/12/2016 23 PRINCIPAL SUBJECT AGENCY DEPLOYED WORKERS TO ITS COMPANY POLICIES, RULES AND REGULATIONS, PRE-SCREENS APPLICANTS, HIRED AGENCY WORKERS PERFORMING ACTIVITIES NECESSARY OR RO10-WMO-JA-2016-12-1073- DESIRABLE ILN THE USUAL AMICABLY PHILIPPINE PIZZA INC. G 05/12/2016 29/12/2016 BUSINESS SETTLED 28/12/2016 23

PRINCIPAL PROVIDES SCHEDULES/ASSIGNMENTS, GIVES VERBAL INSTRUCTION, PRESENCE OF PRINCIPAL'S SUPERVISOR, RESERVES THE RIGHT TO EXERCISE CONTROL, REQUIRED TO COMLY WITH PRINCIPAL'S POLICIES, RULES JOLLIBEE-AGORA (FREEMONT FOOD RO10-WMO-JA-2016-12-1076- & REGULATION, PROVIDES AMICABLY CORP.) G 05/12/2016 29/12/2016 TRAINING TO AGENCY EMPLOYEES SETTLED 28/12/2016 23