List of Pending Case As of January, 2015

SPEED FORM 1 LIST OF PENDING CASE

AS OF JANUARY, 2015

17 X JA BLINDS & BEYOND TRADING-BRANCH 18 X JA BONCHON CHICKEN PHILS.-CDO KOREAN CHICKEN RESTO CORP. 19 X JA BOTICA PANGMASA 20 X JA BOTICA PANGMASA 21 X JA BOTICA SHOLLY 22 X JA BUENAS PAWNSHOP 23 X JA CDO GATEWAY INTERNET CAFE (NETOPIA) 24 X JA CHOICE MERCHANDISE 25 X JA COMMODITY LENDING INVESTOR INC. 26 X JA CONCEPT STORE INC.-HERSCHEL 27 X JA CORAL STONE CORP.-CITI HRM CORP. 28 X JA CORRIDOR EXPRESS LENDING INVESTORS INC. 29 X JA CPP CELLPHONE 30 X JA CSR ASIAN MERCHANDISING & GEN. SERVICES CORP. 31 X JA CUSTOMER TOUCHPOINT RESOURCES/MX MEMO EXPRESS 32 X JA DAFFODIL TRAVELLERS INN 33 X JA DATAWORLD COMPUTER CENTER (BRANCH) 34 X JA DAVAO MANPOWER INC./CORPORATE APPAREL INC./ARROW BOUTIQUE 35 X JA D'FABULOUS SECURITY AGENCY/MERCURY DRUG CORP.-AGUINALDO BR. 36 X JA D'FABULOUS SECURITY AGENCY/MERCURY DRUG CORP.-QUEZON 37 X JA D'FABULOUS SECURITY AGENCY/MERCURY DRUG CORP.-TUBOD I.C. 38 X JA D'FABULOUS SECURITY AGENCY/MERCURY DRUG CORP-TIBANGA 39 X JA DIGITAL INK DESIGNS 40 X JA DN DISTRIBUTIONS CENTR INC. 41 X JA DOCKERS 42 X JA E.E. APPARELS, INC. 43 X JA EL REVAS SUITES 44 X JA EMZ DRUGSTORE 45 X JA EPARWA SECURITY AGENCY/SOPHIA'S JEWELRY AA BRANCH 46 X JA EPARWA SECURITY AGENCY/SOPHIA'S JEWELRY PA BRANCH 47 X JA EPMC MULTI-PURPOSE COOPERATIVE (SHAKEY'S GATEWAY LKK) 48 X JA EXEGEN MANPOWER SERVICES 49 X JA FB CHOICE GENERICS PHARMACY 50 X JA FORTUNE WEAR GARMENTS/SHOPWISE 51 X JA FS DE LEON PAWNSHOP & JEWELRIES-CARMEN MARKET BRANCH 52 X JA GARTODS CAR AIRCON ELECTRICAL SHOP 53 X JA GMM VENTURES MANPOWER SERVICES INC./SOLIDMARK 54 X JA GRAPHICS ALL-IN COMMUNICATIONS-STALL #133 55 X JA GUARANTEED MKTG. SVCS. INC. (MONDE NISSIN CORP.) 56 X JA GUARANTEED MKTG. SVCS. INC./SHOPWISE 57 X JA HEALTH DIGEST MARKETING 58 X JA INILOG GRILL 59 X JA INTERSERVE MANAGEMENT & MANPOWER RCS. INC./MERCURY DRUG CORP.-QUEZON 60 X JA INTERSERVE MANAGEMENT & MANPOWER RCS. INC./MERCURY DRUG CORP.-TIBANGA 61 X JA INTERSERVE MANAGEMENT & MANPOWER RESOURCES INC./MERCURY DRUG CORP. 62 X JA INTERSERVE MANAGEMENT & MANPOWER RESOURCES INC./MERCURY DRUG CORP.-TUBOD

63 X JA INTERSERVE MANAGEMENT & MANPOWER RESOURCES, INC./MERCURY DRUG CORP.-AGUINALDO 64 X JA JCL INSURANCE SERVICE 65 X JA JEFF N JOLLY COMMERCIAL 66 X JA JELL-ON SERVICES INC.-LIWAYWAY OISHI 67 X JA JM POULTRY AND LIVESTOCK SUPPLY 68 X JA JONATHAN MARKETING 69 X JA JONNA'S BAKESHOP 70 X JA JRJ DEEP FRIED CHICKEN - COC BRANCH 71 X JA KABRASO MULTI-PURPOSE COOP./MAGNIFICO JEANS, INC. 72 X JA KENRICH INTERNATIONAL DIST. CORP. (COLUMBIA) 73 X JA KENRICH INTERNATIONAL DIST. CORP. (DC/ROXY/QS) 74 X JA KENRICH INT'L. DISTRIBUTOR CORP.-RES TOE RUN 75 X JA KKMC BAKERY 76 X JA KNIGHTFORCE SECURITY AGENCY/WGC WILLSHIRE CORP. 77 X JA KST HOME SYSTEMS 78 X JA LBC EXPRESS INC. 79 X JA LJS GROUP OF COMPANIES 80 X JA LONESTAR SECURITY AGENCY/LBC EXPRESS INC. 81 X JA LOUPE VISION CORP. 82 X JA LW & 3J MINI ENTERPRISES 83 X JA LYKA'S FOOTWEAR COMPANY/SHOPWISE 84 X JA M LHUILLIER 85 X JA M.K. MANPOWER & ALLED SERVICES CORP. 86 X JA MANON MOTORPARTS 87 X JA MANPOWER FOR ADVERTISING SERVICES AGENCY INC./SHOPWISE 88 X JA MARBERT TRADING 89 X JA MAXIS ENTERPRISES 90 X JA MERCURY DRUG INC. 91 X JA METROPOLIS MNGT. & STAFF BULLETIN INC./NEW TRENDS INTERNATIONAL CORP./TIMEX

92 X JA METROPOLIS MNGT. & STAFF BULLETIN INC./NEW TRENDS INTERNATIONAL CORP./WATCH REPUBLIC 93 X JA MINDANAO PRIME SKILLS MANPOWER AGENCY INC. 94 X JA NARS COMMERCIAL 95 X JA NEMESIS SECURITY AGENCY/CEBUANA LHUILLIER ILIGAN 2 96 X JA NEMESIS SECURITY AGENCY/CEBUANA LHUILLIER ILIGAN 3 97 X JA NEMESIS SECURITY AGENCY/CEBUANA LHUILLIER ILIGAN 9 98 X JA NEMESIS SECURITY AGENCY/CEBUANA LHUILLIER ILIGAN I 99 X JA NEW PX COMMLERCIAL GEN. MDSE. 100 X JA NORKIS NORTHMIN FINANCIAL SERV. GROUP, INC. 101 X JA OIRASOR / TRAVELLERS PAD 102 X JA OIRASOR MANPOWER SERVICES/LIMBROS /SHAKEY'S 103 X JA OPOLANON BAKESHOP 104 X JA OPPLE LIGHTS CORP. 105 X JA OPPO MOBILE NETWORK/MX MEMO EXPRESS 106 X JA ORO GRAPHIC, INC. 107 X JA OROVILLE COMMERCIAL 108 X JA PACIFICA AGRIVET SUPPLIES-BR. 2 109 X JA PALAWAN PAWNSHOP 110 X JA PANGMASA MART 111 X JA PAPER-GO OFFICE SUPPLIES NOVELTIES 112 X JA PASSENGERS ACCIDENT MGMT. INS. AGENCY INC. 113 X JA PETROS SECURITY AGENCY/EL REVAS SUITES 114 X JA PHIL. PLANS FIRST, INC. 115 X JA PRIME PLUS TRADING CORP. 116 X JA PRIMUS @ KNOWLEDGE SPECIALIST, INC./ORO GRAPHICS, INC. 117 X JA PRITONG MANOK 118 X JA PRODUCE CO 119 X JA PRODUCT IMAGE & MKTG. SERVICES 120 X JA PROMAN AGENCY/ORO GRAPHIC INC. 121 X JA RACAL VISMIN MOTORSALES CORP.-BRANCH 122 X JA RADIANCE MULTI-PURPOSE COOPERATIVE 123 X JA RCC INNOVE CARS CORP.-BRANCH 124 X JA REDTAIL SHRIMP RESTAUANT 125 X JA REPUBLIC PHARMACY 126 X JA RFT ENTERPRISES 127 X JA RHAPSODY SUITES 128 X JA RIGHT STOP CONVENIENCE STORE 129 X JA RLS MANPOWER & JANITORIAL SVCS./PHIL PLANS FIRST INC. 130 X JA RMW SHOE PALACE 131 X JA ROVER EAGLE SECRITY AGENCY/M. LHUILLIER ILIGAN 2 132 X JA ROVER EAGLE SECURITY AGENCY/M LHILLIER-ROXAS AVE. 133 X JA ROVER EAGLE SECURITY AGENCY/M LHUILLIER - TIBANGA 134 X JA ROVER EAGLE SECURITY AGENCY/M LHUILLIER - VILLA VERDE 135 X JA ROVER EAGLE SECURITY AGENCY/M LHUILLIER -ILIGAN SABAYLE 136 X JA ROVER EAGLE SECURITY AGENCY/M LHUILLIER MERCADO BRANCH 137 X JA ROVER EAGLE SECURITY AGENCY/M LHUILLIER -QUEZON AVE. 138 X JA ROVER EAGLE SECURITY AGENCY/M LHUILLIER -SAN MIGUEL 139 X JA ROVER EAGLE SECURITY AGENCY/M LHUILLIER-CAMAGUE 140 X JA ROVER EAGLE SECURITY AGENCY/M LHUILLIER-TAMBAKAN 141 X JA ROVER EAGLE SECURITY AGENCY/M. LHUILLIER PAWNSHOP 142 X JA ROVER EAGLE SECURITY AGENCY/M. LHUILLIER-QUEZON AVE ILIGAN 143 X JA RRK CELLPHONE & LAPTOP ACCESSORIES 144 X JA RUBEN'S BAKESHOP-CAMP EVANGELISTA 145 X JA RUBEN'S BAKESHOP-CARMEN MARKET 1 146 X JA RUBEN'S BAKESHOP-CARMEN MARKET 2 147 X JA RUBEN'S BAKESHOP-COGON BRANCH 148 X JA RUBEN'S BAKESHOP-PINIKITAN BRANCH 149 X JA RUFFIANS SECURITY AGENCY/DATAWORLD COMPUTER CENTER 150 X JA SEHNANI MANPOWER CORP. 151 X JA SEHWANI MANPOWER CORP./GENSTEAD, INC. (JOCKEY) 152 X JA SENTINEL INTEGRATED SERVICES INC./PRU-LIFE UK 153 X JA SERGIE'S CYCLE PARTS-BRANCH 154 X JA SEWANI MANPOWER SERVICES INC./JVS WORLDWIDE, INC. 155 X JA SK3 MARKETING 156 X JA SKS MARKETING 157 X JA SKYLAR PHARMACEUTICALS HEALTH CARE DRUG 158 X JA SOUTHBANK 159 X JA SPECIALIST SECURITY & INV. AGENCY INC./FS DE LEON PAWNSHOP & JEWELRIES 160 X JA SPEED AXEL MOTOR PARTS & ACCESSORIES 161 X JA SPORTSHOUSE INT'L. LEISURE INC. 162 X JA STERLING DIRECT SALES NETWORK, INC.-COGON BRANCH 163 X JA SUCCESS ENTERPRISES 164 X JA SUNG WAN TRADING 165 X JA TABUNAWAY WARRIOR SECURITY AGENCY/SUNGATE PAWNSHOP BADELES 166 X JA TABUNAWAY WARRIOR SECURITY AGENCY/SUNGATE PAWNSHOP BADELES II 167 X JA TABUNAWAY WARRIOR SECURITY AGENCY/SUNGATE PAWNSHOP-PALAO BRANCY 168 X JA TABUNAWAY WARRIOR SECURITY AGENCY/SUNGATE PAWNSHOP-PLAZA ALFONSO 169 X JA TABUNAWAY WARRIOR SECURITY AGENCY/SUNGATE-MERCADO ST. 170 X JA TABUNAWAY WARRIOR SECURITY AGENCY/SUNGATE-QUEZON 171 X JA TABUNAWAY WARRIOR SECURITY AGENCY/SUNGATE-QUEZON 2 172 X JA TABUNAWAY WARRIOR SECURITY AGENCY/SUNGATE-TUBOD 173 X JA TECHNOMART (BRANCH) 174 X JA TEMPLAR MANPWOER SERVICES/CHAMPS 24/7 175 X JA TFB INC. 176 X JA THE TRAVEL CLUB 177 X JA TROPIC FOODS CORP. (OROHAM) 178 X JA UNIGLOBE TRAVELWARE CO., INC. 179 X JA UNITY GENERAL MERCHANDISE 180 X JA VERSATILE SECURITY AGENCY/ROSE PHARMACY 181 X JA VISAYAS RAM CYCLES INC. 182 X JA WATERLITE PURIFIED DRINKING WATER 183 X JA WGC WILLSHIRE CORP.-WILLSHIRE INN

184 X JA YOSI SASMRA 185 X CV RIOFIL CORP. 186 X CV PETER GROUND IMPROVEMENT INC. 187 X CV SOLID FORCES SECURITY AGENCY/DUNKIN DONUTS 188 X CV SOLID FORCES SECURITY AGENCY/SUPER KEI SHOPPERS 189 X CV SOLID FORCES SECURITY AGENCY/DE ORO BAYANIHAN 190 X CV SOLID FORCES SECURITY AGENCY/KEVIN ENT. INC. 191 X CV SOLID FORCES SECURITY AGENCY/KEI MART 192 X CV SOLID FORCES SECURITY AGENCY 193 X CV OYTI SEKO (SWEET CANDY FACTORY) 194 X CV VISMIN MANPOWER SERVICES MPC/RURAL TRANSIT MINDANAO, INC. (RTMI) 195 X CV BLESSED JUANA CORNDESA SCHOOL 196 X CV JUVANCE GENERAL MERCHANDISE 197 X CV POWERMASTER INC./NAT'L. GRID CORP. OF THE PHILS. 198 X CV SDC GLOBAL CHOICE CORP. 199 X CV SUBSEA SERVICES INC./PILIPINAS SHELL 200 X CV CHICAGO BRIDGE & IRON COMPANY (CBI) 201 X CV PEOPLE'S CAL CENTER 202 X CV MARAMAG GREEN VALLEY SAND & GRAVEL INC. 203 X CV PEARLMONT INN/DE ORO BAYANIHAN 204 X CV JKB REPUBLIC SEC. AGENCY/AIM COOP 205 X CV OPPLE LIGHTS CORP.

AS OF FEBRUARY, 2015

DATE NO. OF DAYS REGION CASE NUMBER CASE TYPE NAME OF COMPLAINANT NAME OF PARTY COMPLAINED OF MAJOR ISSUE/VIOLATIONS REMARKS No. FILED/INSPECTED PENDING 1 X JA AAN FOODS 2 X JA ACABAR/ORO GRAPHICS, INC. 3 X JA AFPMBAI (ARME FORCES OF THE PHILS. MUTUAL BENEFIT ASSN. INC.) 4 X JA AVAIL A WORK MANPOWER SERVICES/GREAT FIT MAKERS, INC. 5 X JA AXZEEN SECURITY AGENCY 6 X JA AXZEEN SECURITY AGENCY 7 X JA AYP BICYCLE ENTERPRISES 8 X JA BESTBAKE 9 X JA BLINDS & BEYOND TRADING-BRANCH 10 X JA BONCHON CHICKEN PHILS.-CDO KOREAN CHICKEN RESTO CORP. 11 X JA BOTICA PANGMASA 12 X JA BOTICA SHOLLY 13 X JA CDO GATEWAY INTERNET CAFE (NETOPIA) 14 X JA CHOICE MERCHANDISE 15 X JA COMMODITY LENDING INVESTOR INC. 16 X JA CONCEPT STORE INC.-HERSCHEL 17 X JA CORRIDOR EXPRESS LENDING INVESTORS INC. 18 X JA CPP CELLPHONE 19 X JA CSR ASIAN MERCHANDISING & GEN. SERVICES CORP. 20 X JA DAFFODIL TRAVELLERS INN 21 X JA DOCKERS 22 X JA EPARWA SECURITY AGENCY/SOPHIA'S JEWELRY AA BRANCH 23 X JA EPARWA SECURITY AGENCY/SOPHIA'S JEWELRY PA BRANCH 24 X JA FB CHOICE GENERICS PHARMACY 25 X JA FS DE LEON PAWNSHOP & JEWELRIES-CARMEN MARKET BRANCH 26 X JA GARTODS CAR AIRCON ELECTRICAL SHOP 27 X JA GUARANTEED MKTG. SVCS. INC. (MONDE NISSIN CORP.) 28 X JA GUARANTEED MKTG. SVCS. INC./SHOPWISE 29 X JA JONNA'S BAKESHOP 30 X JA JRJ DEEP FRIED CHICKEN - COC BRANCH 31 X JA LJS GROUP OF COMPANIES 32 X JA LW & 3J MINI ENTERPRISES 33 X JA M.K. MANPOWER & ALLED SERVICES CORP. 34 X JA NEMESIS SECURITY AGENCY/CEBUANA LHUILLIER ILIGAN 2 35 X JA NEMESIS SECURITY AGENCY/CEBUANA LHUILLIER ILIGAN 3 36 X JA NEMESIS SECURITY AGENCY/CEBUANA LHUILLIER ILIGAN 9 37 X JA NEMESIS SECURITY AGENCY/CEBUANA LHUILLIER ILIGAN I 38 X JA OIRASOR / TRAVELLERS PAD 39 X JA OIRASOR MANPOWER SERVICES/LIMBROS /SHAKEY'S 40 X JA OPOLANON BAKESHOP 41 X JA OPPLE LIGHTS CORP. 42 X JA OPPO MOBILE NETWORK/MX MEMO EXPRESS 43 X JA ORO GRAPHIC, INC. 44 X JA OROVILLE COMMERCIAL 45 X JA PACIFICA AGRIVET SUPPLIES-BR. 2 46 X JA PALAWAN PAWNSHOP 47 X JA PANGMASA MART 48 X JA PAPER-GO OFFICE SUPPLIES NOVELTIES 49 X JA PASSENGERS ACCIDENT MGMT. INS. AGENCY INC. 50 X JA PETROS SECURITY AGENCY/EL REVAS SUITES 51 X JA PHIL. PLANS FIRST, INC. 52 X JA PRIME PLUS TRADING CORP. 53 X JA PRIMUS @ KNOWLEDGE SPECIALIST, INC./ORO GRAPHICS, INC. 54 X JA PRITONG MANOK 55 X JA PRODUCE CO 56 X JA PRODUCT IMAGE & MKTG. SERVICES 57 X JA PROMAN AGENCY/ORO GRAPHIC INC. 58 X JA RACAL VISMIN MOTORSALES CORP.-BRANCH 59 X JA RADIANCE MULTI-PURPOSE COOPERATIVE 60 X JA RCC INNOVE CARS CORP.-BRANCH 61 X JA REPUBLIC PHARMACY 62 X JA RFT ENTERPRISES 63 X JA RHAPSODY SUITES 64 X JA RIGHT STOP CONVENIENCE STORE 65 X JA RLS MANPOWER & JANITORIAL SVCS./PHIL PLANS FIRST INC. 66 X JA RMW SHOE PALACE 67 X JA ROVER EAGLE SECRITY AGENCY/M. LHUILLIER ILIGAN 2 68 X JA ROVER EAGLE SECURITY AGENCY/M LHILLIER-ROXAS AVE. 69 X JA ROVER EAGLE SECURITY AGENCY/M LHUILLIER - TIBANGA 70 X JA ROVER EAGLE SECURITY AGENCY/M LHUILLIER - VILLA VERDE 71 X JA ROVER EAGLE SECURITY AGENCY/M LHUILLIER -ILIGAN SABAYLE 72 X JA ROVER EAGLE SECURITY AGENCY/M LHUILLIER MERCADO BRANCH 73 X JA ROVER EAGLE SECURITY AGENCY/M LHUILLIER -QUEZON AVE. 74 X JA ROVER EAGLE SECURITY AGENCY/M LHUILLIER -SAN MIGUEL 75 X JA ROVER EAGLE SECURITY AGENCY/M LHUILLIER-CAMAGUE 76 X JA ROVER EAGLE SECURITY AGENCY/M LHUILLIER-TAMBAKAN 77 X JA ROVER EAGLE SECURITY AGENCY/M. LHUILLIER PAWNSHOP 78 X JA ROVER EAGLE SECURITY AGENCY/M. LHUILLIER-QUEZON AVE ILIGAN 79 X JA RRK CELLPHONE & LAPTOP ACCESSORIES 80 X JA RUBEN'S BAKESHOP-CAMP EVANGELISTA 81 X JA RUBEN'S BAKESHOP-CARMEN MARKET 1 82 X JA RUBEN'S BAKESHOP-CARMEN MARKET 2 83 X JA RUBEN'S BAKESHOP-COGON BRANCH 84 X JA RUBEN'S BAKESHOP-PINIKITAN BRANCH 85 X JA RUFFIANS SECURITY AGENCY/DATAWORLD COMPUTER CENTER 86 X JA SEHNANI MANPOWER CORP. 87 X JA SEHWANI MANPOWER CORP./GENSTEAD, INC. (JOCKEY) 88 X JA SENTINEL INTEGRATED SERVICES INC./PRU-LIFE UK 89 X JA SERGIE'S CYCLE PARTS-BRANCH 90 X JA SEWANI MANPOWER SERVICES INC./JVS WORLDWIDE, INC. 91 X JA SKYLAR PHARMACEUTICALS HEALTH CARE DRUG 92 X JA SOUTHBANK 93 X JA SPECIALIST SECURITY & INV. AGENCY INC./FS DE LEON PAWNSHOP & JEWELRIES 94 X JA SPEED AXEL MOTOR PARTS & ACCESSORIES 95 X JA SPORTSHOUSE INT'L. LEISURE INC. 96 X JA STERLING DIRECT SALES NETWORK, INC.-COGON BRANCH 97 X JA SUCCESS ENTERPRISES 98 X JA SUNG WAN TRADING 99 X JA TABUNAWAY WARRIOR SECURITY AGENCY/SUNGATE PAWNSHOP BADELES 100 X JA TABUNAWAY WARRIOR SECURITY AGENCY/SUNGATE PAWNSHOP BADELES II 101 X JA TABUNAWAY WARRIOR SECURITY AGENCY/SUNGATE PAWNSHOP-PALAO BRANCY 102 X JA TABUNAWAY WARRIOR SECURITY AGENCY/SUNGATE PAWNSHOP-PLAZA ALFONSO 103 X JA TABUNAWAY WARRIOR SECURITY AGENCY/SUNGATE-MERCADO ST. 104 X JA TABUNAWAY WARRIOR SECURITY AGENCY/SUNGATE-QUEZON 105 X JA TABUNAWAY WARRIOR SECURITY AGENCY/SUNGATE-QUEZON 2 106 X JA TABUNAWAY WARRIOR SECURITY AGENCY/SUNGATE-TUBOD 107 X JA TECHNOMART (BRANCH) 108 X JA TEMPLAR MANPWOER SERVICES/CHAMPS 24/7 109 X JA TFB INC. 110 X JA THE TRAVEL CLUB 111 X JA TROPIC FOODS CORP. (OROHAM) 112 X JA UNIGLOBE TRAVELWARE CO., INC. 113 X JA UNITY GENERAL MERCHANDISE 114 X JA VERSATILE SECURITY AGENCY/ROSE PHARMACY 115 X JA VISAYAS RAM CYCLES INC. 116 X JA WGC WILLSHIRE CORP.-WILLSHIRE INN 117 X JA YOSI SASMRA 118 X CV RIOFIL CORP. 119 X CV PETER GROUND IMPROVEMENT INC. 120 X CV SOLID FORCES SECURITY AGENCY/DUNKIN DONUTS 121 X CV SOLID FORCES SECURITY AGENCY/SUPER KEI SHOPPERS 122 X CV SOLID FORCES SECURITY AGENCY/DE ORO BAYANIHAN 123 X CV SOLID FORCES SECURITY AGENCY/KEVIN ENT. INC. 124 X CV SOLID FORCES SECURITY AGENCY/KEI MART 125 X CV SOLID FORCES SECURITY AGENCY 126 X CV OYTI SEKO (SWEET CANDY FACTORY) 127 X CV VISMIN MANPOWER SERVICES MPC/RURAL TRANSIT MINDANAO, INC. (RTMI) 128 X CV BLESSED JUANA CORNDESA SCHOOL 129 X CV JUVANCE GENERAL MERCHANDISE 130 X CV POWERMASTER INC./NAT'L. GRID CORP. OF THE PHILS. 131 X CV SDC GLOBAL CHOICE CORP. 132 X CV SUBSEA SERVICES INC./PILIPINAS SHELL 133 X CV CHICAGO BRIDGE & IRON COMPANY (CBI) 134 X CV PEOPLE'S CAL CENTER 135 X CV MARAMAG GREEN VALLEY SAND & GRAVEL INC. 136 X CV PEARLMONT INN/DE ORO BAYANIHAN 137 X CV JKB REPUBLIC SEC. AGENCY/AIM COOP 138 X CV OPPLE LIGHTS CORP. 139 X JA REDEEMER SEC. AGENCY/SW MERCHANDISE 140 X JA REDEEMER SEC. AGENCY/PERSIMMON FASTFOOD 141 X JA PROBE SEC. AGENCY/FORTUNE ENTERPRISES 142 X JA REDEEMER SEC. AGENCY/CHOWKING 143 X JA REDEEMER SEC. AGENCY/RF GEN. MDSE. 144 X JA AKAI MANPOWER SERVICE CORP./ADORE/HYDROTECH/SM 145 X JA AKAI MANPOWER SERVICE CORP./MAIYET BAGS/GAISANO CITY 146 X JA AKAI MANPOWER SERVICE CORP./NICAIDO/WATSONS 147 X JA AKAI MANPOWER SERVICE CORP./BEAUTY LINES/RUSTANS 148 X JA AKAI MANPOWER SERVICE CORP./BEAUTY LINES/SAVE MORE 149 X JA AKAI MANPOWER SERVICE CORP./CONCEPT CLOTHING/GAISANO MALL 150 X JA AKAI MANPOWER SERVICE CORP./GOLDEN ROSE K & E INDUSTRIES/GAISANO MALL 151 X JA AKAI MANPOWER SERVICE CORP./MAIYET BAGS/GAISANO CITY 152 X JA AKAI MANPOWER SERVICE CORP. 153 X JA REDEEMER SECURITY AGENCY/BANSON TRADING 154 X JA REDEEMER SECURITY AGENCY 155 X JA VV SECURITY AGENCY, INC./CONTEMPORAIN FOODS, INC. 156 X JA VV SECURITY AGENCY, INC./REGENT FOODS INC. 157 X JA VV SECURITY AGENCY, INC./TUSCANIA-CAGAYAN LANDRESOURCES CORP. 158 X JA VV SECURITY AGENCY, INC./LIMKETKAI LUXE HOTEL 159 X JA VV SECURITY AGENCY INC./COMMUNITIES CAGAYAN, INC. 160 X JA VV SECURITY AGENCY, INC./CAGAYAN DE ORO ROYAL DAICHI 161 X JA VV SECURITY AGENCY, INC./LIWAYWAY MKTG. CORP. 162 X JA F2 LOGISTICS PHILS. INC. 163 X JA PEARL SPRING PURIFIED DRINKING WATER 164 X JA TSG MANAGEMENT SERVICES 165 X JA BUKIDNON FULL FORCE MANPOWER AGENCY 166 X CV GINGOOG EXPRESS HARDWARE WORKSHOP INC.

AS OF MARCH, 2015

NAME OF CASE ARISING NATURE NAME OF PARTY DATE FILED (dd- REFERENCE DATE MAJOR NO. OF DAYS COMPLAIN CASE NUMBER FROM: (Indicate OF REMARKS COMPLAINED OF Mon-yy ) (dd-Mon-yy ) ISSUE PENDING * ANT JA, CV, OSHI ) BUSINESS

1 B & B CALTEX RO10-CV-2015-06-0043 CV 6/5/2015 20 2 ORORAMA SUPERCENTER, INC. RO10-CV-2015-06-0044 CV 6/9/2015 16 3 INNOVATIVE ENGINEERING SOLUTION / DEL MONTE CANNERY RO10-CV-2015-06-0045-G CV 6/9/2015 16 4 INNOVATIVE ENGINEERING SOLUTION / DEL MONTE CANNERY RO10-CV-2015-06-0045-O CV 6/9/2015 16 5 VILLA GIL TRUCKING INC. / URC RO10-JA-2015-06-0384-O JA 6/8/2015 17 6 LONESTAR SECURITY & GEN. SERVICES INC. RO10-JA-2015-06-0385-G JA 6/8/2015 17 7 EMWAT MARKETING RO10-JA-2015-06-0386-G JA 6/8/2015 17 EMWAT MARKETING RO10-JA-2015-06-0386-O JA 6/8/2015 17 8 UNA GENERAL MERCHANDISE RO10-JA-2015-06-0387-G JA 6/8/2015 17 UNA GENERAL MERCHANDISE RO10-JA-2015-06-0387-O JA 6/8/2015 17 9 TAMPERS PREMIER FOOD CORP. (PIDOT 1971) RO10-JA-2015-06-0388-G JA 6/8/2015 17 TAMPERS PREMIER FOOD CORP. (PIDOT 1971) RO10-JA-2015-06-0388-O JA 6/8/2015 17 10 AURORA INTEGRATED MULTI PURPOSE COOPERATIVE RO10-JA-2015-06-0389-G JA 6/8/2015 17 AURORA INTEGRATED MULTI PURPOSE COOPERATIVE RO10-JA-2015-06-0389-O JA 6/8/2015 17 11 RAPID ENGINEERING SERVICES / HOLCIM RO10-JA-2015-06-0390-G JA 6/8/2015 17 12 ASY TRUCKING / HOLCIM RO10-JA-2015-06-0391-G JA 6/8/2015 17 13 MASTER SIOMAI RO10-JA-2015-06-0392-g JA 6/8/2015 17 MASTER SIOMAI RO10-JA-2015-06-0392-O JA 6/8/2015 17 14 ORORAMA SUPERCENTER, INC. RO10-JA-2015-06-0333-O JA 6/9/2015 16 JULY 2015

NAME OF CASE ARISING NATURE REFERENCE NAME OF PARTY DATE FILED NO. OF DAYS COMPLAIN CASE NUMBER FROM: (Indicate OF DATE MAJOR ISSUE REMARKS COMPLAINED OF (dd-Mon-yy ) PENDING * ANT JA, CV, OSHI ) BUSINESS (dd-Mon-yy )

MINDANAO TALAKAG STEEL CORP. RO10-CV-2015-07-0046-O 7/15/2015

RULE 1020, POOR HOUSEKEEPING, INADEQUATE MATERIAL HANDLING & STORAGE, INADEQUATE LIGHTING, INADEQUATE DISPOSAL LACKING PPEs, NO FIR EXTINGUISHER, INADEQUATE MACHINE GUARDING, NO SAFETY SIGNAGES, OPEN ELECTRICAL PANEL BOARDS, ELECTRICAL HAZARD, NO SAFETY & HEALTH COMMITTEE, NO TRAINED SAFETY OFFICER, FOR MANDATORY 1 CV NO ONAP NURSE. 16 CONFERENCE U-WAGES, N-13TH MONTH, PREMIUM PAY ON SPECIAL HOLIDAY, 5 DAYS SIL, N-OVERTIME,N-NSD, NON=REMITTANCE SSS, PHIC, HDMF, NO PROOF OF FOR MANDATORY 2 CETHER SECURITY & INVESTIGATION AGENCY NC. / MTSC RO10-CV-2015-07-0047-G CV 7/15/2015 D.O. 18-A, NO RECORDS AVAILABLE. 16 CONFERENCE

NO REGISTRATION RULE 1020, NO TRAINED SAFETY FOR MANDATORY CETHER SECURITY & INVESTIGATION AGENCY NC. / MTSC RO10-CV-2015-07-0047-O CV 7/15/2015 OFFICER, NO TRAINED FIRST AIDER. 16 CONFERENCE U-WAGES, N-REGULA HOLIDAY, N-SPECIAL HOLIDAY PREM., N-13TH MONTH PAY, N-IMP. SIL, NON- COVERAGE SSS,PHIC, PAG-IBIG, NO RECORDS FOR MANDATORY 3 LIMKETKAI FARM RO10-CV-2015-07-0048-G CV 7/15/2015 AVAILABLE. 16 CONFERENCE

RLE 1020, SAFETY OFFICER, FIRST AIDER, EMERGENCY MEDICINE, NO MINUTES OF MEETING AND HEALTH AND SAFETY ORGANIZATION, NO ANNUAL MEDICAL REPORT, ANNUAL ACCIDENT REPORT, INADEQUATE MATERIAL HANDLING STORAGE, NO SIGNAGES ON FIRE EXIT, INSUFFICIENT PPEs, NO FIRE SAFETY INSPECTION FOR MANDATORY LIMKETKAI FARM R10-CV-2015-07-0048-O CV 7/15/2015 CERTIFICATE ( NO CONDUCT OF FIRE DRILL) 16 CONFERENCE

U-WAGES, OVERTIME PAY, REGULAR HOLIDAY PAY, SPECIAL HOLIDAY PAY, 13TH MONTH PAY, N-NIGHT SHIFT DIFF., N-SIL, NO RECORDS AVAILABLE, NO PROOF OF ALIEN EMPLOYMENT PERMIT, NO PROF FOR MANDATORY 4 NEW HOPE FLOUR MILLING CORPORATION RO10-CV-2015-07-0049-G CV 7/15/2015 OF REMITTANCE / COVERAGE OF SSS, PHIC, HDMF 16 CONFERENCE

RULE 102O, NO TRAINED SAFETY OFFICER, TRAINED FIRST-AIDER, NO MINUTES OF MEETING OF SAFETY & HEALTH COMM., NO ANNUAL MEDICAL REPORT, ANNUAL ACCIDENT REPORT, INADEQUATE MATERIAL HANDLING & STORAGE, NO PPEs, N-SPRINKLER SYSTEM, FIRE EXTINGUISHER, NO FIRE HOSE & FOR MANDATORY NEW HOPE FLOUR MILLING CORPORATION RO10-CV-2015-O7-0049-O CV 7/15/2015 EMERGENCY LIGHTS, NO FIRE EXIT SIGNAGES. 16 CONFERENCE

FOR MANDATORY 5 DOUGHBAKE, INC. RO10-CV-2015-07-0050-6 CV 7/15/2015 NO LACTATION STATION IN THE WORKPLACE 16 CONFERENCE NO TRAINED SAFETY OFFICER, NO ONAP TRAINED NURSE, NO MINUTES OF MEETING & OSH COMM., NO ANNUAL MEDICAL REPORT, NO ANNUAL FOR MANDATORY DOUGHBAKE, INC. RO10-CV-2015-07-0050-O CV 7/15/2015 ACCIDENT REPORT. 16 CONFERENCE

U-WAGES, N-OVERTIME, N-WEEKLY REST PERIOD, N- REST DAY PREMIUM, N-SPECIAL HOLIDAY PREMIUM, N-PRESENTATION OF ALIEN EMPLOYMENT PERMIT, FOR MANDATORY 6 558 GENERAL MERCHANDISE RO10-CV-2015-07-0051-G CV 7/16/2015 NON-COVERAGE OF SSS, PHIC, PAG-IBIG 15 CONFERENCE

NO TRAINED FIRST AIDER, NO TRAINED SAFETY FOR MANDATORY 558 GENERAL MERCHANDISE RO10-CV-2015-07-0051-O CV 7/16/2015 OFFICER 15 CONFERENCE

U-WAGES, NON-COVERAGE SSS, PHIC, HDMF, N- FOR MANDATORY 7 CHRISTOPHER JUNKSHOP RO10-CV-2015-07-0052-G CV 7/16/2015 SPECIAL / REGULAR HOLIDAY 15 CONFERENCE

N-RULE 1020, NO SAFETY OFFICER, NO FIRST AIDER, NO HEALTH & SAFETY COM. ORGANIZATION, NO MINUTES OF MEETING ON OSH, NO ANNUAL FOR MANDATORY 8 CHRISTOPHER JUNKSHOP RO10-CV-2015-07-0052-G CV 7/16/2015 ACCIDENT REPORT, NO ANNUAL MEDICAL REPORT 15 CONFERENCE

NO RECORDS, NON-COVERAGE SSS/PHIC/HDMF, N- FOR MANDATORY 9 BLUE DRAGON INTERNATIONAL LOGISTICS TRANSPORT CORP. RO10-CV-2015-07-0053-G CV 7/16/2015 WAGES 15 CONFERENCE NO SAFETY OFFICER, FIRST AIDER RULE 1020, SAFETY COMMITTEE, TREATMENT ROOM, POLICIES ON FOR MANDATORY BLUE DRAGON INTERNATIONAL LOGISTICS TRANSPORT CORP. RO10-CV-2015-07-0053-O CV HEPA, TB, DRUG FREE, HIV/AIDS 15 CONFERENCE NO RECORDS, NU-WAGES, N-HOLIDAYS, N/U 13TH MONTH PAY, OVERTIME PAY, NON-PRESENTATION FOR MANDATORY 10 CDO NORTHSTAR INC. / ORO GRAPHIC ALL IN STORE - MAIN RO10-CV-2015-07-0054-G CV 7/16/2015 D.O. 18-A, N-5 DAYS SIL 15 CONFERENCE RULE 1020, TRAINED SAFETY OFFICER, FIRST AIDER, MINUTES OF MEETING, ANNUAL WORK ACCIDENT FOR MANDATORY CDO NORTHSTAR INC. / ORO GRAPHIC ALL IN STORE - MAIN RO10-CV-2015-07-0054-O CV 7/16/2015 REPORT, ANNUAL MEDICAL REPORT 15 CONFERENCE

FOR MANDATORY 11 GLOBAL VENTURE PROMOTION& MKTG. CORP. / RFM CORP. RO10-JA-2015-07-0435-G JA 7/16/2015 NO PROOF OF D.O. 18-A 15 CONFERENCE

FOR MANDATORY 12 ASIA PRO COOP./ALASKA (SHOPWISE) RO10-JA-2015-07-0436-G JA 7/16/2015 NO PROOF OF D.O. 18-A 15 CONFERENCE

FOR MANDATORY 13 AQUARIUS HUMAN RESOURCE / MATRIX (SHOPWISE) RO10-JA-2015-07-0437-G JA 7/16/2015 NO PROOF OF D.O. 18-A 15 CONFERENCE

FOR MANDATORY 14 DESIGN GARMENTS RO10-JA-2015-07-0438-G JA 7/16/2015 N-5 DAYS SIL 15 CONFERENCE

FOR MANDATORY 15 MUKUNDA, INC. RO10-JA-2015-07-0439-G JA 7/16/2015 NON-COVERAGE OF SSS/HDMF/PHIC 15 CONFERENCE NO RECORDS AVAILABLE, NO PROOF OF REGISTRATION D.O. 18-A, NON- PRESENTATION OF CONTRACT / SERVICE FOR MANDATORY 16 MINDSHAVE MULTIPURPOSE COOP/RICHPRIME GLOBAL INC. RO10-JA-2015-07-0440-G JA 7/16/2015 AGREEMENT 15 CONFERENCE

NO PROOF OF REGISTRATION UNDER D.O. FOR MANDATORY 17 DAVAO MANPOWER, INC. / AUTENTIC AMERICAN APPAREL INC. RO10-JA-2015-07-0441-G JA 7/16/2015 18-A 15 CONFERENCE

NO PROOF OF REGISTRATION UNDER D.O. FOR MANDATORY 18 VENTURES LINK / PANASONIC PHILS. RO10-JA-2015-07-0442-G JA 7/16/2015 18-A 15 CONFERENCE

NO PROOF OF REGISTRATION UNDER D.O. FOR MANDATORY 19 DAVAO MANPOWER AGENCY / FINDEN TECHNOLOGIES, INC. RO10-JA-2015-07-0443-G JA 7/16/2015 18-A 15 CONFERENCE

NON-INTEGRATION OF COLA, N-OF FOR MANDATORY 20 DECOR CONTIPORARY FURNITURE RO10-JA-2015-07-0444-G JA 7/16/2015 UNWORKED HOLIDAY PAY 15 CONFERENCE

U-WAGES, N-INT. OF COLA, U-SPECIAL AND REGULAR HOLIDAY, 13TH MONTH PAY, NO PROOF OF D.O. 18-A, N-5 DAYS SIL, NON- EMERALD GARMENT MFG. CORP. (AVAIL A WORK MANPOWER SVCS.) ALLIED COVERAGE HDMF, PHIC, NO PROOF OF FOR MANDATORY 21 PREMIUM CLOTHING, INC. RO10-JA-2015-07-0445-G JA 7/16/2015 REMITTANCE OF SSS/PHIC/HDMF 15 CONFERENCE NO RECORDS AVAILABLE, U-WAGES, 13TH MONTH PAY, SPECIAL & REGULAR HOLIDAY, NON-COVERAGE OF FOR MANDATORY 22 REPLAY COUNTRY CORP., INC. RO10-JA-2015-07-0446-G JA 7/16/2015 SSS/PHIC/HDMF, N-5 DAYS SIL 15 CONFERENCE

NO TRAINED FIRST-AIDER, SAFETY FOR MANDATORY 23 EMCOR INC. - VALENCIA BRANCH RO10-JA-2015-07-0447-O JA 7/16/2015 OFFICER 15 CONFERENCE

U-OVERTIME, SPECIAL AND REGULAR FOR MANDATORY 24 TRENDLINE VALENCIA RO10-JA-2015-07-0448-G JA 7/16/2015 HOLIDAYS 15 CONFERENCE

NO PART-TIME SAFETY OFFICER, NO FOR MANDATORY TRENDLINE VALENCIA RO10-JA-2015-07-0448-O JA 7/16/2015 TRAINED FIRST AIDER 15 CONFERENCE

NO PROOF D.O. 18-A AND CONTRACE / FOR MANDATORY 25 MARIA MGMT. SPECIALIST CORP. / CONDURA RO10-JA-2015-07-0449-G JA 7/16/2015 SERVICE AGREEMENT 15 CONFERENCE

NO PROOF D.O. 18-A AND CONTRACE / FOR MANDATORY 26 ABSOLUTE EMPLOYMENT MANAGEMENT SOLUTION / TCL SUN, INC. RO10-JA-2015-07-0450-G JA 7/16/2015 SERVICE AGREEMENT 15 CONFERENCE

NO PROOF D.O. 18-A AND CONTRACE / FOR MANDATORY 27 EXECUTIVE GENESIS MANPOWR SVCS. / HAIER ELECTRICAL APPLIANCES RO10-JA-2015-07-0451-G JA 7/16/2015 SERVICE AGREEMENT 15 CONFERENCE

FOR MANDATORY 28 ROBINSONS APPLIANCES CORP. RO10-JA-2015-07=0452-O JA 7/16/2015 NO PROOF OF FIRST-AIDER TRAINED 15 CONFERENCE NO RECORDS, NO PROOF OF D.O. 18-A, NO PROOF OF SSS/PHIC/HDMF COVERAGE & FOR MANDATORY 29 WORKERS VISION MANPOWER SERVICES / JEJORS CONST. CORP. RO10-JA-2015-07-0453-G JA 7/16/2015 REMITTANCE 15 CONFERENCE

NO SAFETY COMMITTEE, NO MINUTES OF FOR MANDATORY 30 WORKERS VISION MANPOWER SERVICES / JEJORS CONST. CORP. RO10-JA-2015-07-0453-O JA 7/16/2015 MEETING ON OSH, NO SAFETY OFFCER 15 CONFERENCE

NO TRAINED SAFETY OFFICER, FIRST- FOR MANDATORY 31 ROBINSONS SUPERMARKET RO10-JA-2015-07-0454-O JA 7/16/2015 AIDER 15 CONFERENCE

FOR MANDATORY 32 GUARANTEED MARKETING SERVICES, INC. / DEL MONTE RO10-JA-2015-07-0455-G JA 7/16/2015 N-SIL, NO PROOF OF PAYMENT OF PAG-IBIG 15 CONFERENCE U-WAGES, N-REGULAR HOLIDAY, N- SPECIAL HOLIDAY, N-OVERTIME, 13TH FOR MANDATORY 33 FEMJEG SECURITY AGENCY RO10-JA-2015-07-0456-G JA 7/16/2015 MONTH PAY 15 CONFERENCE

NO PROOF OF TRAINED SAFETY OFFICER, FOR MANDATORY FEMJEG SECURITY AGENCY RO10-JA-2015-07-0456-O JA 7/16/2015 FIRST-AIDER 15 CONFERENCE

FOR MANDATORY 34 JERON DISTRIBUTION GROUP, INC. / BULBS RO10-JA-2015-07-0457-G JA 7/16/2015 N-5 DAYS SIL 15 CONFERENCE

NO PROOF OF REMITTANCES OF FOR MANDATORY 35 LIMSON MARKETING RO10-JA-2015-07-0458-G JA 7/16/2015 SSS,PHIC,HDMF 15 CONFERENCE

NO TRAINED SAFETY OFFICER, FIRST- FOR MANDATORY 36 DAVAO CITI HARDWARE RO10-JA-2015-07-0459-O JA 7/16/2015 AIDER 15 CONFERENCE U-WAGES, N-SIL, 13TH MONTH, NO PROOF OF PAYMENT OF SSS,PHIC,HDMF, NO PROOF OF COMPANY POLICIES, EXPIRED CONTRACT OF LEASE, NO PROOF OF FOR MANDATORY 37 WORLD QUEST INTERNATIONAL MANPOWER SVCS. INC. RO10-JA-2015-07-0460-G JA 7/16/2015 BOOKS OF ACCOUNT 15 CONFERENCE

NO EMERGENCY EXIT, INADEQUATE LIGHT FOR MANDATORY WORLD QUEST INTERNATIONAL MANPOWER SVCS. INC. RO10-JA-2015-07-0460-O JA 7/16/2015 (ENTRANCE) 15 CONFERENCE AUGUST 2015

1 STRATPROM INC. / LF PHILS. (SHOPWISE) RO10-JA-2015-08-0553-G JA 8/17/2015 NO D.O. 18-A 14

2 AKAI MANPOWER AGENCY / WELLCOME GLOBAL TRADING CORP. (SHOPWISE) RO10-JA-2015-08-0554-G JA 8/17/2015 NO D.O. 18-A 14 3 UPC MARKETING LINK INC. / ZEST-O COR. (SHOPWISE) RO10-JA-2015-08-0555-G JA 8/17/2015 NO D.O. 18-A 14 4 PROMO EDGE CORP. / JS UNITRADE (SHOPWISE) RO10-JA-2015-08-0556-G JA 8/17/2015 NO D.O. 18-A 14 5 CNT PROMO & ADS SPECIALISTS INC./ UKC ROBINA CORP. (SHOPWISE) RO10-JA-2015-08-0557-G JA 8/17/2015 NO D.O. 18-A 14 NON-COVERAGE SSS/PHIC/HDMF, U- 6 KOREAN SECRET GARDEN REST. ro10-ja-2015-08-0558-g JA 8/17/2015 WAGES,N-13TH MONTH PAY 14 NO PROOF OF D.O. 18-A REGISTRATION, U- 7 DAGOHOY SECURITY AGENCY / HOTEL KORESCO RO10-JA-2015-08-0559-G JA 8/17/2015 WAGES 14 8 JHON STORE RO10-JA-2015-08-0560-G JA 8/17/2015 NON-COVERAGE OF SSS/PHIC/HDMF 14 U-WAGES, NON-COVERAGE OF SSS/PHIC/HDMF, N-REST DAY PREMIUM, N- 9 SILVER CRESCENT FASHION ACCESSORIES RO10-JA-2015-08-0561-G JA 8/17/2015 OVERTIME PAY 14

SILVER CRESCENT FASHION ACCESSORIES RO10-JA-2015-08-0561-O JA 8/17/2015 NO EMERGENCY MEDICINES, NO RULE 1020 14 NON-COVERAGE OF SSS/PHIC/HDMF, N- 10 FY FASHION JEWELRIES RO10-JA-2015-08-0562-G JA 8/17/2015 OVERTIME PAY 14 NO EMERGENCY MEDICINES, NO ANNUAL MEDICAL, REPORT ON OSH, DRUG FREE FY FASHION JEWELRIES RO10=JA-2015-08-0562-O JA 8/17/2015 WORKPLACE, COMMITTEE ON DECORUM 14

N-REST DAY PREMIUM, U-13TH MONTH PAY, 11 SUNNEX ENTERPRISES RO10-JA-2015-08-0563-G JA 8/17/2015 NON-COVERAGE OF SSS/PHIC/HDMF 14 12 GEFORCE SECURITY AGENCY, INC. / NEOTRINITY CORP. (GAISANO -PUERTO) RO10-JA-2015-08-0564-G JA 8/17/2015 NO D.O. 18-A 14 13 POWERMINDS OF ASIA INC. / APT HOME PRODUCTS (HANDYMAN) RO10-JA-2015-08-0565-G JA 8/17/2015 NO D.O. 18-A 14 14 JOB PLACEMENT RESOURCES SERVICE COOP (SHOLIDMARK) RO10-JA-2015-08-0566-G JA 8/17/2015 NO D.O. 18-A 14 15 MARIA MGMT. INC. (SOLIDMARK) RO10-JA-2015-08-0567-G JA 8/17/2015 NO D.O. 18-A 14 16 EXECUTIVE GENESIS MANPOWER (SOLIDMARK) RO10-JA-2015-08-0568-6 JA 8/17/2015 NO D.O. 18-A 14 17 GREENWORLD PLACEMENT SERVICES RO10-JA-2015-08-0569-G JA 8/17/2015 NON-COVERAGE OF SSS/PHI/HDMF 14 18 RSB FOOD CORNER RO10=JA-2015-08-0570-G JA 8/17/2015 14 19 AVAIL A WORK MANPOWER SERVICE / GREATFIT MAKERS, INC. RO10-JA-2015-08-0571-G JA 8/17/2015 N-REGULAR, SPECIAL HOLIDAYS, N-SIL 14

AVAIL A WORK MANPOWER SERVICE / GREATFIT MAKERS, INC. RO10-JA-2015-09-0571-O JA 8/17/2015 NO TRAINED FIRST AIDER, SAFETY OFFICER 14

20 BANK OF COMMERCE RO10-JA-2015-08-0572-O JA 8/24/2015 NO TRAINED FIRST AIDER, SAFETY OFFICER 7 21 TWINS DRUGSTORE RO10-JA-2015-08-0573-O JA 8/24/2015 NO TRAINED SAFETY OFFICER 7 22 RL BIGBITE BURGER RO10-JA-2015-08-0574-0 JA 8/24/2015 NO TRAINED SAFETY OFFICER 7 U-WAGES, NO APPROVED PIECE RATE FROM RTWPB, N-OVERTIME, REGULAR/SPECIAL HOLIDAY,5 DAYS SIL, U- 23 PABAMA TRANSPORT RO10-JA-2015-08-0575-G JA 8/24/2015 13TH MONTH 7

NO TRAINED SAFETY OFFICER, FIRST-AIDER, NO ANNUAL MEDICAL REPORT, ANNUAL PABAMA TRANSPORT RO10-JA-2015-08-0575-O JA 8/24/2015 ACCIDENT, NO PART TIME NURSE 7

NO PROOF OF EMPLOYMENT CONTRACTS 24 SFI FRESH BAKERS CORP. RO10-JA-2015-08-0576-O JA 8/24/2015 WITH PHYSICIANS, DENTISTS & NURSES 7 25 BREADTOP BAKESHOPPE RO10-JA-2015-08-0577-O JA 8/24/2015 NO TRAINED SAFETY OFFICER 7 26 QUIÑO RICE MILL (RN QUIÑO ENT.) RO10-JA-2015-08-0578-O JA 8/24/2015 NO TRAINED FIRST AIDER 7 27 ALBARECE CALTEX STATION RO10-JA-2015-08-0579-O JA 8/24/2015 NO TRAINED SAFETY OFFICER 7 NON-PRESENTATION OF PROOF OF 28 NAZ MANPOWER SERVICES / INDORAMA VENTURES RO10-JA-2015-08-0580-G JA 8/24/2015 PAYMENT 13TH MONTH PAY 7

NAZ MANPOWER SERVICES / INDORAMA VENTURES RO10-JA-2015-08-0580-O JA 8/24/2015 NO TRAINED SAFETY OFFICER, FIRST-AIDER 7 29 MAK GRAND MACHINERY WORKRS CORP. RO10-JA-2015-08-0581-G JA 8/24/2015 NON-COVERAGE OF SSS/PHIC/HDMF 7 N-PROVISION OF PAYSLIP, NO PROOF OF REMITTANCE OF SSS/PHIC/HDMF. N- 30 PHILMAN POWER CENTER INC. / AMERICAN HOME RO10-JA-2015-08-0582-G JA 8/25/2015 PRESENTATION D.O. 18-A 8 31 POWERMINDS OF ASIA / UBM CORP. RO10-JA-2015-08-0583-G JA 8/25/2015 N-OVERTIME PAY 8 32 TSG MANAGEMENT SERVICES INC. / SANITARY CARE PRODUCT ASIA RO10-JA-2015-08-0584-G JA 8/25/2015 N-PRESENTATION OF D.O. 18-A, N-SIL 8 U-WAGES, REGULAR,/SPECIAL HOLIDAYS, N- 33 SEVEN SEAS WATERPARK & RESORT RO10-JA-2015-08-0585-G JA 8/25/2015 COVERAGE SSS/PHIC/HDMF,U-OVERTIME 8 34 SEVEN SEAS WATERPARK & RESORT RO10-JA-2015-08-0585-O JA 8/25/2015 NO DOLE CSHP, NO RULE 1020 8 35 CAGAYAN DIVERSIFIED TRADING RO10-2015-08-0586-G JA 8/25/2015 NO D.O. 18-A 8 36 ACABAR AGENCY / COCA COLA PHILS. RO10-2015-08-0587-G JA 8/25/2015 D,O. 18-A 8 NO RECORDS, NO REMITTANCE ON SSS, HDMF, PHIC, NON-COVERAGE OF SSS,PHIC, HDMF, 37 OROPHIL INDUSTRIES CORP. RO10-CV-2015-08-0055-G CV 8/25/2015 UNDERPAYMENT OF WAGES 8

NO EMERGENCY MEDICINES, NO CERTIFICATE OF ELECTRICAL INSPECTION, NO TRAINED SAFETY OFFICER, CLUTTERED FLOOR AND AISLE, NO TRAINED FIRST AIDER, ILLEGAL DEDUCTION ON PROVISION OF OROPHIL INDUSTRIES CORP. RO10-CV-2015-08-0055-O CV 8/25/2015 SAFETY SHOES, NO SAFETY SHOES 8 N-WAGES, U-WAGES,N-13TH MONTH PAY, N- 38 SAN MIGUEL SEC. AGENCY / RCP RO10-CV-2015-08-0056-G CV 8/25/2015 OVERTIME PAY, N-HOLIDAY PREMIUM PAY 8 SEPTEMBER 2015 NATURE NAME OF CASE ARISING NAME OF PARTY OF DATE FILED (dd-Mon- REFERENCE DATE NO. OF DAYS COMPLAI CASE NUMBER FROM: (Indicate MAJOR ISSUE REMARKS COMPLAINED OF BUSINES yy ) (dd-Mon-yy ) PENDING * NANT JA, CV, OSHI ) S NO RECORDS AVAILABLE, NON-PRESENTATION ISSUED MANDATORY 1 DAVAO MANPOWER INC. / CITI HARDWARE GUSA RO10-JA-2015-09-0588-G JA 03/09/2015 OF D.O. 18-A 27 CONFERENCE ISSUED MANDATORY DAVAO MANPOWER INC. / CITI HARDWARE GUSA RO10-JA-2015-09-0588-O JA 03/09/2015 NO TRAINED SAFETY OFFICER 27 CONFERENCE ISSUED MANDATORY 2 DIZON ADVANCE TECHNOLOGY COMPUTER SYSTEM RO10-JA-2015-09-0590-G JA 03/09/2015 RULENO RECORDS 1020, FIRST-AIDER, AVAILABLE EMERGENCY 27 CONFERENCE MEDICINES, NO MINUTES OF MEETING & SAFETY ISSUED MANDATORY DIZON ADVANCE TECHNOLOGY COMPUTER SYSTEM RO10-JA-2015-09-0590-O JA 03/09/2015 ORGANIZATION, NO ANNUAL MEDICAL REPORT, 27 CONFERENCE ISSUED MANDATORY 3 APD EXPERTS MANPOWER AGENCY/DOKTORS GENERICS PHARMACY INC. RO10-JA-2015-09-0591-G JA 03/09/2015 NO RECORDS AVAILABLE 27 CONFERENCE RULE 1020, FIRST AIDER, ANNUAL MEDICAL ISSUED MANDATORY APD EXPERTS MANPOWER AGENCY/DOKTORS GENERICS PHARMACY INC. RO10-JA-2015-09-0591-O JA 03/09/2015 REPORT, ANNUAL ACCIDENT REPORT 27 CONFERENCE ISSUED MANDATORY 4 PROSIGHT OPTICAL INC. RO10-JA-2015-09-0592-G JA 03/09/2015 U-WAGES, NO RECORDS AVAILABLE 27 CONFERENCE RULE 1020, FIRST-AIDER, ANNUAL MEDICAL, ISSUED MANDATORY PROSIGHT OPTICAL INC. RO10-JA-2015-09-0592-O JA 03/09/2015 NOANNUAL UPDATED ACCIDENT D.O. 18-A, REPORT SERVICE 27 CONFERENCE CONTRACT/AGREEMENT (PRINCIPAL / ISSUED MANDATORY 5 JEYLD RESOURCE CENTER CO./HOLCIM PHILS. INC. RO10-JA-2015-09-0593-G JA 03/09/2015 CONTRACTOR) 27 CONFERENCE ISSUED MANDATORY JEYLD RESOURCE CENTER CO./HOLCIM PHILS. INC. RO10-JA-2015-09-0593-O JA 03/09/2015 FIRST AIDER 27 CONFERENCE ISSUED MANDATORY 6 DRIEFIL MARKETING CO. LTD. / HOLCIM PHILS., INC. RO10-JA-2015-09-0594-G JA 03/09/2015 NO RECORDS AVAILABLE, NO D.O. 18-A 27 CONFERENCE ISSUED MANDATORY DRIEFIL MARKETING CO. LTD. / HOLCIM PHILS., INC. RO10-JA-2015-09-0594-O JA 03/09/2015 SAFETY OFFICER, FIRST AIDER 27 CONFERENCE ISSUED MANDATORY 7 BLUE ARMOUR SECURITY & GEN. SVCS./PHOENIX PETROLEUM -CME RO10-JA-2015-09-0595-G JA 03/09/2015 U-WAGES,N-REGULAR REGULAR HOLIDAY HOLIDAY PAY, N-OVERTIME, 27 CONFERENCE WORKERS VISION MANPOWR SERVICES / JEJORS (CONST. OF BALINGOAN- NIGHT SHIFT DIFF., NON-COVERAGE ISSUED MANDATORY 8 CLAVERIA BYPASS ROAD) RO10-JA-2015-09-0596-G JA 03/09/2015 SSS,PHIC,HDMF 27 CONFERENCE ISSUED MANDATORY 9 KING'S QUALITY FOODS (CEBU) INC.-COGON BRANCH RO10-JA-2015-09-0597-G JA 03/09/2015 NO RECORDS AVAILABLE 27 CONFERENCE RULE 1020, FIRST-AIDER, ANNUAL MEDICAL, ISSUED MANDATORY KING'S QUALITY FOODS (CEBU) INC.-COGON BRANCH RO10-JA-2015-09-0597-O JA 03/09/2015 N-SALARY,ANNUAL ACCIDENT U-WAGES, REPORT SPECIAL & REGULAR 27 CONFERENCE HOLIDAY, OVERTIME PAY, NO RECORDS ISSUED MANDATORY 10 KABRASO MULTI-PURPOSE COOP/STERLING RO10-JA-2015-09-0598-G JA 03/09/2015 AVAILABLE 27 CONFERENCE U-WAGES, SPECIAL & REGULAR HOLIDAY, N-5 ISSUED MANDATORY 11 ALLIED MARKETING FORCES MANPOWER AGENCY/ILLINOIS MARKETING RO10-JA-2015-09-0599-G JA 03/09/2015 DAYS SIL, U-OVERTIME PAY, 13TH MONTH PAY 27 CONFERENCE N-SPECIAL & REGULAR HOLIDAY PAY, NO ISSUED MANDATORY 12 HUMBLE BEGININGS TRADING CORP. RO10-JA-2015-09-0600-G JA 03/09/2015 RECORDS AVAILABLE, N-5 DAYS SIL 27 CONFERENCE N-SPECIAL & REGULAR HOLIDAY PAY, N-OF 5 ISSUED MANDATORY 13 WOODSTAR MANPOWER SVCS./MODA CONCEPTO FASHIONS, INC. RO10-JA-2015-09-0601-G JA 03/09/2015 U-WAGES,DAYS SIL, NO SPECIAL RECORDS & REGULAR AVAILABLE HOLIDAY, 13TH 27 CONFERENCE MONTH PAY, N-SIL, ILLEGAL DEDUCTION ON ISSUED MANDATORY 14 AVAIL A WORK MANPOWER AGENCY / TORQUE DYNAMIC APPAREL INC. RO10-JA-2015-09-0602-G JA 03/09/2015 SALARY 27 CONFERENCE ISSUED MANDATORY 15 ALL TRADE MANPOWER / ROCK 22 CLOTHING CORP. (DICKIES) RO10-JA-2015-09-0603-G JA 03/09/2015 N-PREMIUM PAY FOR REST DAY 27 CONFERENCE ISSUED MANDATORY 16 CNT AGENCY & ADS / REALSOUND CORP./AUSC RO10-JA-2015-09-0604-G JA 03/09/2015 NO RECORDS AVAILABLE, ILLEGAL DEDUCTION 27 CONFERENCE ISSUED MANDATORY 17 AKAI MANPOWER SERVICES/HYDRO TECH RO10-JA-2015-09-0605-G JA 03/09/2015 N-5 DAYS SIL 27 CONFERENCE ISSUED MANDATORY 18 COHGAR ATHLETIC TRENDS INC. / PUMA RO10-JA-2015-09-0606-G JA 03/09/2015 NO RECORDS AVAILABLE 27 CONFERENCE ISSUED MANDATORY 19 JT CORP. / SAMLIN RO10-JA-2015-09-0607-G JA 03/09/2015 EXPIREDNO RECORDS BOILER, AVAILABLE PRESSURE VESSELS & 27 CONFERENCE ELECTRICAL WIRING INSTALLATION, NO PERMIT ISSUED MANDATORY 20 CARGILL PHILPPINES INC. RO10-JA-2015-09-0608-O JA 03/09/2015 U-WAGES,TO OPERATE N-UNWORKED FOR INTERNAL REGULAR COMBUSTION HOLIDAY, U- 27 CONFERENCE 13TH MONTH PAY, N-SIL, NO PROOF OF ISSUED MANDATORY 21 CSI GLOBAL SERVICE CORP. RO10-JA-2015-09-0610-G JA 03/09/2015 SSS/PHIC, NON-COVERAGE OF HDMF 27 CONFERENCE ISSUED MANDATORY 22 REGINA ANGELORUM SCHOOL OF VILLANUEVA, INC. RO10-JA-2015-09-0611-O JA 03/09/2015 SAFETYNO TRAINED OFFICER, SAFETY FIRST OFFICER AIDER, EXPIRED PERMIT 27 CONFERENCE PRESSURE VESSEL, ELECTRICAL PERMIT, NO ISSUED MANDATORY 23 SUPERIOR GAS & EQUIPMENT CO. OF CEBU, INC. (SUGECO) RO10-JA-2015-09-0612-O JA 03/09/2015 U-WAGES,FIRE SAFETY N-OVERTIME, INSPECTION U-REGULAR CERTIFICATE HOLIDAY, 27 CONFERENCE PAGE THREE SECURITY SERVICES (PTSS)/SUPREME GEN. SPECIAL HOLIDAY, REST DAY, N-SIL, U-13TH ISSUED MANDATORY 24 CONSTRUCTORS & DEV. CORP. RO10-JA-2015-09-0613-G JA 03/09/2015 MONTH PAY, NO RECORDS AVAILABLE, NO D.O. 27 CONFERENCE ISSUED MANDATORY 25 POWERMIND OF ASIA INC / UBM CORP. RO10-JA-2015-09-0616-G JA 03/09/2015 NO PROOF OF SSS,PHIC,HDMF 27 CONFERENCE NO RECORDS AVAILABLE, NON-COVERAGE ISSUED MANDATORY 26 WORKERS VISION MANPOWER SERVICES / JEJORS CONST. CORP. RO10-JA-2015-09-0617-G JA 03/09/2015 SSS,PHIC,HDMF 27 CONFERENCE NO PROOF OF D.O. 18-A, N-W.O. #18, U-REGULAR ISSUED MANDATORY 27 BRAVE KNIGHTS SECURITY AGENCY & GEN. SVCS. / CARGILL RO10-JA-2015-09-0618-G JA 09/09/2015 HOLIDAY PAY 21 CONFERENCE ISSUED MANDATORY 29 D'ASIAN HILLS BANK INC. (MALAYBALAY MAIN) RO10-JA-2015-09-0619-O JA 09/09/2015 NO TRAINED SAFETY OFFICER 21 CONFERENCE CASISANG CHRISTIAN SCH. OF MALAYBALAY / CASISANG INTERNATIONAL NO PROOF OF TRAINED SAFETY OFFICER,, FIRST ISSUED MANDATORY 29 CHRISTIAN SCHOOL RO10-JA-2015-09-0620-O JA 09/09/2015 AIDER 21 CONFERENCE NO PROOF OF TRAINED SAFETY OFFICER,, FIRST ISSUED MANDATORY 30 FIRST COMMUNITY COOPERATIVE RO10-JA-2015-09-0621-O JA 09/09/2015 AIDER 21 CONFERENCE NO PROOF OF TRAINED SAFETY OFFICER,, FIRST ISSUED MANDATORY 31 UNITE GENERAL MERCHANDISE RO10-JA-2015-09-0622-O JA 09/09/2015 AIDER 21 CONFERENCE ISSUED MANDATORY 32 PRUDENTIAL CUSTOMS BROKERAGE SERVICES INC. RO10-JA-2015-09-0623-O JA 09/09/2015 No Rule 2010, no trained safety officer 21 CONFERENCE ISSUED MANDATORY 33 PASALUBONG SA CAMIGUIN RO10-JA-2015-09-0624-O JA 09/09/2015 NO DESIGNATED SAFETY MAN, NO FIRST AIDER 21 CONFERENCE ISSUED MANDATORY 34 JEGMA CONSTRUCTION RO10-JA-2015-09-0625-G JA 09/09/2015 NO SSS/PHIC/HDMF 21 CONFERENCE NO PROOF OF CSHP, SAFETY OFFICER, FIRST ISSUED MANDATORY JEGMA CONSTRUCTION RO10-JA-2015-09-0625-O JA 09/09/2015 AIDER, COPY OF PCAB 21 CONFERENCE BRAVE KNIGHTS SECURITY & GEN. 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AGENCY INC./BANK OF COMMERCE RO10-JA-2015-09-0629-G JA 09/09/2015 U-WAGES,NO D.O. 18-A REGULAR HOLIDAY, SPECIAL 21 CONFERENCE HOLIDAY, N-SSS/PHIC/HDMF, OVERTIME PAY, N- ISSUED MANDATORY 39 EQUIPARCO CONSTRUCTION COMPANY RO10-JA-2015-09-0630-G JA 09/09/2015 NOSIL, DOLEU-13TH APPROVED MONTH, NO CSHP, POLICY NO TRAINEDON RETIREMENT SAFETY 21 CONFERENCE OFFICER, FIRST AIDER, NO PPE, NO PROOF OF ISSUED MANDATORY 39 EQUIPARCO CONSTRUCTION COMPANY RO10-JA-2015-09-0630-O JA 09/09/2015 PCAB, NO POLICIES ON DRUG-FREE,, HIV/AIDS, 21 CONFERENCE ISSUED MANDATORY 40 PEDAL REALTY RO10-JA-2015-09-0631-G JA 09/09/2015 NON-COVERAGE TRAINED SAFETY OF SSS,HDMF,PHIC OFFICER, FIRST-AIDER, NO 21 CONFERENCE PROPER PPA, FIRE EXTINGUISHER, NO SAFETY ISSUED MANDATORY PEDAL REALTY RO10-JA-2015-09-0631-O JA 09/09/2015 HEALTH COMMITTEE, NO MINUTES OF MEETING, 21 CONFERENCE ISSUED MANDATORY 41 COMPACT II GENERAL CONSTRUCTION/AMLEY FOOD CORP. RO10-JA-2015-09-0632-O JA 09/09/2015 NO DOLE APPROVED CSHP 21 CONFERENCE ISSUED MANDATORY 42 PACIFIC WORLD SECURITY & INV. AGENCY, INC./BANK OF COMMERCE RO10-JA-2015-09-0633-G JA 09/09/2015 NO D.O. 18-A 21 CONFERENCE NO SSS/HDMF/PHIC, NO SIL, NO 13TH MONTH, NO ISSUED MANDATORY 43 MORITA CASEL MANPOWER SERVICES INC./PHILPHOS FERT. CORP. RO10-JA-2015-09-0634-G JA 09/09/2015 NOD.O. RULE 18-A, 1020, NO SERVICE NO SAFETY AGREEMENT OFFICER, PRESENTED FIRST 21 CONFERENCE AIDER, SAFETY REPORTS, NIV/AIDS, TB, HEPA B ISSUED MANDATORY MORITA CASEL MANPOWER SERVICES INC./PHILPHOS FERT. CORP. RO10-JA-2015-09-0634-O JA 09/09/2015 POLICY 21 CONFERENCE NO TRAINED FIRST AIDER,NO EMERGENCY ISSUED MANDATORY 44 SUNDANCE DIRECT SALES RO10-JA-2015-09-0635-G JA 09/09/2015 MEDICINES 21 CONFERENCE U-WAGES, NON-COVERAGE / REMITTANCE OF ISSUED MANDATORY 45 RSB FOOD CORNER / UNITOP CARMEN RO10-JA-2015-09-0636-G JA 09/09/2015 SSS,PHIC,HDMF 21 CONFERENCE NO TRAINED FIRST AIDER, NO FIRE ISSUED MANDATORY 46 SAFE FUTURE MANPOWER AGENCY INC. RO10-JA-2015-09-0637-O JA 16/09/2015 EXTINGUISHER 14 CONFERENCE NORTHERN MINDANAO INTEGRATED AGRICULTURAL RESEARCH CTR. ISSUED MANDATORY 47 (NORMIARC) MULTI-PURPOSE COOP. RO10-JA-2015-09-0638-G JA 16/09/2015 U-WAGES 14 CONFERENCE ISSUED MANDATORY 48 SMC MANPOWER AGENCY PHILS. RO10-JA-2015-09-0639-O JA 16/09/2015 NO TRAINED FIRST-AIDER 14 CONFERENCE NON-PRESENTATION O CONTRACT OF LEASE ISSUED MANDATORY 49 SHASO INTERNATIONAL MANPOWER SERVICES INC. RO10-JA-2015-09-0640-G JA 16/09/2015 (POEA) 14 CONFERENCE ISSUED MANDATORY SHASO INTERNATIONAL MANPOWER SERVICES INC. RO10-JA-2015-09-0640-O JA 16/09/2015 NO SAFETYTRAINED OFFICER, FIRST-AIDER FIRST AIDER, NO FIRE 14 CONFERENCE EXIT, NO SIGNAGES, LACKING EMERGENCY ISSUED MANDATORY 50 KAKING SHOPPING CENTER, INC. RO10-JA-2015-09-0641-O JA 16/09/2015 LIGHTS, LACKING FIRE EXTINGUISHER 14 CONFERENCE NO PROOF OF APPRENTICEHIP/LEARNER ISSUED MANDATORY 51 GOLDEN ERA FOOD CHAIN INC. RO10-JA-2015-09-0642-G JA 16/09/2015 PROGRAM (DULY APPROVED BY TESDA) 14 CONFERENCE ISSUED MANDATORY GOLDEN ERA FOOD CHAIN INC. RO10-JA-2015-09-0642-O JA 16/09/2015 NO RULE 1020 14 CONFERENCE U-WAGES, U-OVERTIME PAY, U-REGULAR & ISSUED MANDATORY 52 THE COFFEE WORKS-SM BRANCH RO10-JA-2015-09-0643-G JA 16/09/2015 SPECIAL HOLIDAY, U-13TH MONTH PAY 14 CONFERENCE ISSUED MANDATORY THE COFFEE WORKS-SM BRANCH RO10-JA-2015-09-0643-O JA 16/09/2015 NO RULE 1020 14 CONFERENCE ISSUED MANDATORY 53 FAI THAI MASSAGE RO10-JA-2015-09-0644-G JA 16/09/2015 NO RECORDS AVAILABLE 14 CONFERENCE ISSUED MANDATORY FAI THAI MASSAGE RO10-JA-2015-09-0644-O JA 16/09/2015 DELAYEDNO TRAINED PAYMENT FIRST AIDER OF WAGES, U-WAGES, 14 CONFERENCE REGULAR & SPECIAL HOLIDAY, 13TH MONTH ISSUED MANDATORY 54 CHEF EDWARDS RESTAURANT RO10-JA-2015-09-0645-G JA 16/09/2015 PAY, N-OF SSS/PHIC/HDMF, NO COMPANY 14 CONFERENCE NO TRAINED SAFETY OFFICER, FIRST AIDER, ISSUED MANDATORY CHEF EDWARDS RESTAURANT RO10-JA-2015-09-0645-O JA 16/09/2015 EMERGENCY MEDICINES 14 CONFERENCE ISSUED MANDATORY 55 LIMSON MKTG. (CITI HARDWARE) RO10-JA-2015-09-0646-G JA 16/09/2015 NON-COVERAGE OF HDMF 14 CONFERENCE PACUBAS GENERAL SERVICES, INC. / FIREFLY LIGHTING CORP. (CITI ISSUED MANDATORY 56 HARDWARE) RO10-JA-2015-09-0647-G JA 16/09/2015 N-SPECIAL HOLIDAY 14 CONFERENCE EPARWA SECURITY & JANITORIAL SERVICES/SN APPLIANCE/STAR ISSUED MANDATORY 57 APPLIANCE CENTER, INC. RO10-JA-2015-09-0648-G JA 16/09/2015 NO RECORDS AVAILABLE 14 CONFERENCE GROUP AFFILIIATES INTERACTIVE NETWORK MANPOWER SERVICES ISSUED MANDATORY 58 CORP./UNIVERSAL GAMEPLAY INTERNATIONAL CORP. RO10-JA-2015-09-0649-G JA 16/09/2015 N-SIL, N PROOF OF SSS,PHIC,HDMF, NO D.O. 18-A 14 CONFERENCE NO D.O. 18-A, NO PROOF OF PAYMENT OF NIGHT ISSUED MANDATORY 59 PROMO EAGLE EDGE CORP. / JS UNITRADE (EQ DIAPER) RO10-JA-2015-09-0650-G JA 16/09/2015 SHIFT DIFF. 14 CONFERENCE EXCELLENCE RECRUITMENT MANAGMENT INC. / CANADIAN ISSUED MANDATORY 60 MANUFACTURING INC. RO10-JA-2015-09-0651-G JA 16/09/2015 NO PAY SLIP, NO D.O. 18-A 14 CONFERENCE ISSUED MANDATORY 61 MAGALANG COOPERATIVE / ACS MANUFACTURING CORP. RO10-JA-2015-09-0652-G JA 16/09/2015 N-PAYMENT OF SALARY 14 CONFERENCE NO DO.O 18-A, N-OVERTIME PAY, NIGHT SHIFT ISSUED MANDATORY 62 PROTECT SECURITY & INV. SVCS. CO. INC. / ROBINSONS DEPT. STORE RO10-JA-2015-09-0654-G JA 16/09/2015 DIFFERENTIAL 14 CONFERENCE NO D.O. 18-A, U-WAGES, U-REGULAR & SPECIAL ISSUED MANDATORY 63 GREAT VALUE MGMT (ROUND HEAD) / ROBINSONS DEPT. STORE RO10-JA-2015-09-0655-G JA 16/09/2015 HOLIDAY, N-SPECIAL DAY 14 CONFERENCE NO D.O. 18-A, NON-REMITTANCE SSS/PHIC/HDMF, ISSUED MANDATORY 64 MIRAMAR MANPOWER SVCS. INC. (ACE HARDWARE) RO10-JA-2015-09-0656-G JA 16/09/2015 N-PAYMENT PREMIUM PAY FOR SPECIAL DAY 14 CONFERENCE ISSUED MANDATORY 65 PACUBAS GENERAL SERVICES INC./FIREFLY ELEC. & LIGHTING CORP. RO10-JA-2015-09-0657-G JA 16/09/2015 D.O. 18-A 14 CONFERENCE ISSUED MANDATORY 66 LUMINOUS MANPOWER SVCS. & PROMOTIONS RO10-JA-2015-09-0658-G JA 16/09/2015 NO RECORDS AVAILABLE, N-SIL, NO D.O. 18-A 14 CONFERENCE ISSUED MANDATORY 67 CNT AGENCY.PHILIPS ELECTRONIC & LIGHTING INC. RO10-JA-2015-09-0659-G JA 16/09/2015 N-COVERAGENO D.O. 18-A SSS/PHIC/HDMF, N- 14 CONFERENCE IMPLEMENTATION SIL, NO AUTHORITY TO ISSUED MANDATORY 68 LIMSON CLAIVANT MKTG. INC. RO10-JA-2015-09-0660-G JA 16/09/2015 DEDUCT ON INSURANCE 14 CONFERENCE ISSUED MANDATORY 69 DAGOHOY SECRITY AGENCY / CITI HARDWARE-TABLON RO10-JA-2015-09-0661-G JA 16/09/2015 U-WAGE,NO RECORDS NO PROOF AVAILABLE, SSS/PHIC/HDMF, NO D.O. 18-A NO D.O. 18- 14 CONFERENCE A, NO NIGHT SHIFT DIFF., N-OVERTIME PAY, NO ISSUED MANDATORY 70 NEGRENSE SECURITY AGENCY / AMLEY FOOD CORP. RO10-JA-2015-09-0662-G JA 16/09/2015 SIL, N-13TH MONTH PAY 14 CONFERENCE N-SSS/PHIC/HDMF, U-WAGES, U-REGULAR ISSUED MANDATORY 71 ANGELENE'S ACCESSORIES FASHION / ROBINSONS DEPT. STORE RO10-JA-2015-09-0663-G JA 16/09/2015 HOLIDAY PAY, N-SPECIAL DAY 14 CONFERENCE GROUP AFFILIATES INTERACTIVE NETWORK / HUGES CORP. CO ISSUED MANDATORY 72 (ROBINSONS DEPT. STORE) RO10-JA-2015-09-0664-G JA 16/09/2015 NO D.O. 18-A, N-HDMF 14 CONFERENCE ISSUED MANDATORY 73 ADDITIONAL PELF JOYS TRADING CORP./ROBINSONS DEPT. STORE RO10-JA-2015-09-0665-G JA 16/09/2015 N-SIL 14 CONFERENCE N-SSS/PHIC/HDMF,N-SPECIAL DAY, N-REST DAY ISSUED MANDATORY 74 JAYGEE PALSTIC PRODUCT / ROBINSONS DEPT. STORE RO10-JA-2015-09-0666-G JA 16/09/2015 PREMIUM, U-13TH MONTH PAY 14 CONFERENCE ISSUED MANDATORY 75 ANA'S KITCHEN & SERVICES RO10-JA-2015-09-0667-G JA 16/09/2015 NO RULERECORDS 1020, AVAILABLE N TRAINED FIRST AIDER,, 14 CONFERENCE SAFCOM, ANNUAL MEDICAL, ANNUAL ACCIDENT, ISSUED MANDATORY ANA'S KITCHEN & SERVICES RO10-JA-2015-09-0667-O JA 16/09/2015 NO EMERGENCY MEDICINES 14 CONFERENCE ISSUED MANDATORY 76 DAVAO CITI HARDWARE INC. RO10-JA-2015-09-0668-G JA 16/09/2015 NO RECORDS AVAILABLE 14 CONFERENCE NO RULE 1020, NO SAFETY OFFICER, FIRST AIDER, SAFETY REPORTS, ANNUAL MEDICAL, ISSUED MANDATORY DAVAO CITI HARDWARE INC. RO10-JA-2015-09-0668-O JA 16/09/2015 ANNUAL WORK ACCIDENT REPORT, NO 14 CONFERENCE ISSUED MANDATORY 77 DAVAO MANPOWER INC. / CITI HARDWARE RO10-JA-2015-09-0669-G JA 16/09/2015 NO RECORDS AVAILABLE 14 CONFERENCE NO RECORDS AVAILABLE, NON- ISSUED MANDATORY 78 COBANKIAT MARKETING CORP. (CITI HARDWARE TABLON) RO10-JA-2015-09-0670-G JA 16/09/2015 IMPLEMENTATION SOLO PARENT LEAVE 14 CONFERENCE NO RECORDS AVAILABLE, NO PROOF OF ISSUED MANDATORY 79 CEBU EASY GEN. SVCS./GLOBE TAPE INC. RO10-JA-2015-09-0671-G JA 16/09/2015 N-INTEGRATIONSSS/PHIC/HDMF, OFNO COLA, PAYSLIP U-13TH MONTH PAY, U- 14 CONFERENCE REGULAR HOLIDAY, N-SIL, NO PROOF OF ISSUED MANDATORY 80 CEBU EASY GEN. SVCS./GLOBE INT. DISTRIBUTOR RO10-JA-2015-09-0672-G JA 16/09/2015 REMITTANCE OF SSS,PHIC, & HDMF, NO D.O. 18-A 14 CONFERENCE N-COLA, U-REGULAR HOLIDAY, U-13TH MONTH ISSUED MANDATORY 81 LAMPARA COMPANY (CITI HARDWARE-GUSA) RO10-JA-2015-09-0673-G JA 16/09/2015 PAY 14 CONFERENCE ISSUED MANDATORY 82 FULL LINE STORE INC. RO10-JA-2015-09-0674-O JA 18/09/2015 NO FIRST AIDER 12 CONFERENCE U-WAGES, REGULAR HOLIDAY, SIL, 13TH MONTH, NIGHT ISSUED MANDATORY 83 LAMAR BAKESHOP INC.-AGORA BRANCH RO10-CV-2015-09-0058-G CV 03/09/2015 SHIFT DIFF. PREMIUM PAY ON SPECIAL HOLIDAY 27 CONFERENCE ISSUED MANDATORY LAMAR BAKESHOP INC.-AGORA BRANCH RO10-CV-2015-09-0058-O CV 03/09/2015 NO RULE 1020, NO FIRE SAFETY INSPECTION CERTIFICATE 27 CONFERENCE U-WAGES, REGULAR HOLIDAY, SIL, 13TH MONTH, NIGHT ISSUED MANDATORY 84 LAMAR BAKESHOP INC.-J.R. BORJA BRANCH RO10-CV-2015-08-0059-G CV 03/09/2015 SHIFT DIFF. PREMIUM PAY ON SPECIAL HOLIDAY 27 CONFERENCE ISSUED MANDATORY LAMAR BAKESHOP INC.-J.R. BORJA BRANCH RO10-CV-2015-09-0059-O CV 03/09/2015 NO RULE 1020, NO FIRE SAFETY INSPECTION CERTIFICATE 27 CONFERENCE U-WAGES, REGULAR HOLIDAY, SIL, 13TH MONTH, ISSUED MANDATORY 85 LAMAR BAKESHOP-GUSA BRANCH RO10-CV-2015-09-0060-G CV 03/08/2015 PREMIUM PAY ON SPECIAL HOLIDAY 27 CONFERENCE ISSUED MANDATORY LAMAR BAKESHOP-GUSA BRANCH RO10-CV-2015-09-0060-O CV 03/08/2015 NO RULE 1020, NO FIRE SAFETY INSPECTION CERTIFICATE 27 CONFERENCE U-WAGES, REGULAR HOLIDAY, SIL, 13TH MONTH, ISSUED MANDATORY 86 LAMAR BAKESHOP INC.-ORORAMA CARMEN BRANCH RO10-CV-2015-09-0061-G CV 03/09/2015 PREMIUM PAY ON SPECIAL HOLIDAY 27 CONFERENCE ISSUED MANDATORY LAMAR BAKESHOP INC.-ORORAMA CARMEN BRANCH RO10-CV-2015-09-0061-O CV 03/09/2015 NO RULE 1020, NO FIRE SAFETY INSPECTION CERTIFICATE 27 CONFERENCE ISSUED MANDATORY 87 CAGAYAN DE ORO MEDICAL CENTER INC. RO10-CV-2015-09-0062-G CV 03/09/2015 RULEU-WAGES, 1020, N-5 NO DAYSFIRE SAFETYSIL, DIMINUTION INSPECTION OF CERTIFICATE, BENEFITS NO 27 CONFERENCE MINUTES OF MEETING, EMPLOYEES WORK ACCIDENT ISSUED MANDATORY CAGAYAN DE ORO MEDICAL CENTER INC. RO10-CV-2015-09-0062-O CV 03/09/2015 REPORT, ANNUAL ACCIDENT, ANNUAL MEDICAL REPORT 27 CONFERENCE U-WAGES, REGULAR HOLIDAY, SIL, 13TH MONTH, ISSUED MANDATORY 88 LAMAR BAKESHOP INC. (BEST BAKE) RO10-CV-2015-09-0063-G CV 03/09/2015 PREMIUM PAY ON SPECIAL HOLIDAY 27 CONFERENCE ISSUED MANDATORY LAMAR BAKESHOP INC. (BEST BAKE) RO10-CV-2015-09-0063-O CV 03/09/2015 NO RULE 1020, NO FIRE SAFETY INSPECTION CERTIFICATE 27 CONFERENCE U-WAGES, REGULAR HOLIDAY PAY, SPECIAL HOLIDAY, 5 ISSUED MANDATORY 89 LAMAR BAKESHOP INC.-TIANO BRANCH RO10-CV-2015-09-0064-G CV 03/09/2015 RULEDAYS 1020,SIL, 13TH NO MONTHFIRE SAFETY PAY, INSPECTION OVERTIME PAY,. CERTIFICATE, 27 CONFERENCE INADEQUATE MATERIAL HANDLING & STORAGE, FIRE EXIT, ISSUED MANDATORY LAMAR BAKESHOOP INC.-TIANO BRANCH RO10-CV-2015-09-0064-O CV 03/09/2015 INADEQUATE VENTILATION, DAMAGE ELECTRICAL 27 CONFERENCE U-WAGES, REGULAR HOLIDAY PAY, 5 DAYS SIL, 13TH ISSUED MANDATORY 90 LAMAR BAKERSHOP INC.-ORORAMA COGON BRANCH RO10-CV-2015-09-0065-G CV 03/09/2015 MONTH PAY, SPECIAL HOLIDAY PREMIUM 27 CONFERENCE ISSUED MANDATORY LAMAR BAKERSHOP INC.-ORORAMA COGON BRANCH RO10-CV-2015-09-0065-O CV 03/09/2015 RULE 1020, NO FIRE SAFETY INSPECTION CERTIFICATE 27 CONFERENCE N-IMPLEMENTATION W,O. #18, N PROOF OF ISSUED MANDATORY 91 ST. THOMAS SECURITY AGENCY & GEN. SVCS. CORP. RO10-CV-2015-09-0066-G CV 09/09/2015 RECORDSSSS/PHIC/HDMF, NOT AVAILABLE, NO D.O. 18-A, DELAYE N-OVERTIME PAYMENT PAYOF SALARIES, 21 CONFERENCE N-OF SIL, N-13TH MONTH PAY, N-CLOTHING ALLOWANCE ISSUED MANDATORY 92 TAGBAGANI SECURITY & INVESTIGATION AGENCY / SAN MIGUEL FOOD, INC. RO10-CV-2015-09-0067-G CV 21/09/2015 (AS STATED IN EMPLOYMEHT CONTRACT), NO PROOF OF 9 CONFERENCE NO TRAINED FIRST AIDER, SAFETY OFFICER, SAFCOM ISSUED MANDATORY TAGBAGANI SECURITY & INVESTIGATION AGENCY / SAN MIGUEL FOOD, INC. RO10-CV-2015-09-0067-O CV 21/09/2015 RECORDSREPORT, ANNUAL NOT AVAILABLE, MEDICAL, UNDERPAYMENT ANNUAL ACCIDENT OF MIN.REPORT 9 CONFERENCE WAGE, N-OVERTIME PAY, NO PAG-IBIG AND PHILHEALTH ISSUED MANDATORY 93 OLARTE ADVERTISING RO10-CV-2015-09-0068-G CV 21/09/2015 COVERAGE 9 CONFERENCE ISSUED MANDATORY OLARTE ADVERTISING RO10-CV-2015-09-0068-O CV 21/09/2015 NO TRAINE FRIST AIDER 9 CONFERENCE ISSUED MANDATORY 94 ECMABAO CORP./JOCELS GARDEN RO10=CV-2015-09-0069-O CV 21/09/2015 NO PROOF OF TRAINED FIRST AIDER 9 CONFERENCE ISSUED MANDATORY 95 VILLA ESTELA HOTEL/PINE HOTEL RO10-CV-2015-09-0069-G CV 21/09/2015 U-WAGES 9 CONFERENCE ISSUED MANDATORY 96 N'VEST SECURITY AGENCY CORP./STA. CLARA INTERNATIONAL CORP. RO10-CV-2015-09-0070-G CV 16/09/2015 NO PROOF D.O. 18-A 14 CONFERENCE