SPEED FORM 2 LIST OF CASES DISPOSED/HANDLED

AS OF JANUARY 2015

WORKERS No. REGION CASE NUMBER CASE TYPE NAME OF COMPLAINANT NAME OF PARTY COMPLAINED OF DATE FILED/INSPECTED MAJOR ISSUE/ISSUES INVOLVED STATUS TOTAL AMOUNT DATE DISPOSED BENEFITED

1 X JA MSU-IIT NMPC TUBOD BRANCH 2 X JA MOTORTRADE - ILIGAN 2 3 X JA MINDANAOMISAMIS UNIMART ORIENTAL BUILDERS INC./PHIL. 4 X JA ELECTRICSINTER CORP. AIRPOWER MECHANICAL 5 X JA INC./PSC 6 X JA GRACIA'S FOODHOUSE BAKESHOP 7 X JA WIZARD I TECH MULTISOLES 8 X JA MSU-IIT NMPC HEAD OFFICE 9 X JA MSU-IIT NMPC TIBANGA BRANCH 10 X JA CYCLONE TRANSPORT CORP./PSC 11 X JA DES APPLIANCE PLAZA, INC. BOTICA JANE & GEN. MDSE. 12 X JA VILLA ORO MARITIME SERVICES INC./PHIL. SINTER, CORP. 13 X JA DULCES BREAD ANDPASTRIES (JULIES) BRANCH 2 14 X JA ELIVER MULTIPURPOSE 15 X JA COOPERATIVE/FRUITY SNACK INC./MISTER 16 X JA M LHUILLIER PAWNSHOP 17 X JA ASIA NOVOTEL INC. 18 X JA ASIA NOVOTEL INC. SN BATCHOY 19 X JA MARVER MANPOWER AGENCY/RTM SALES & CONSUMERS GOODS GROUP (RIA 20 X JA MARVER MANPOWER AGENCY/CMDC MANPOWER SERVICES/HUKAD 21 X JA SEVEN STAR MANPOWER SERVICES/ASIAN 22 X JA HOTEL 23 X JA FARMACIA JESSICA 24 X JA DU EK SAM, INC. 25 X JA KISOLON PETRON STATION 26 X JA BUILDING RESOURCES MKTG. INC. 27 X JA FELY'S JEWELRY & PAWNSHOP 28 X JA MOBIL JEWELED AGENCY CORP. 29 X JA MEDIATRIX MULTI PURPOSE COOP 30 X JA ROSE PHARMACY 31 X JA OSI CORPORATION (M. SHOES) 32 X JA SATELLITE PETRON & CAR CARE CENTER 33 X JA GROCERS WIDESCOPE PROMOTIONAL RESOURCES, 34 X JA INC./GOLDEN ABC CORP. (PENSHOPPE) DYNAMIC PERSONNEL ASSISTANCE 35 X JA MGT./GIBI SPECIALTY STORE, INC. 36 X JA BEEFOODS CORP. (GREENWICH) MAGSAYSAY SHIP MANAGEMENT 37 X JA INC./BARGE PREMIUM PORTLAND II 38 X JA CP PHARMA GEN. MERCHANDISE EMMANUEL AGRIVET/RICE RETAILERS & 39 X JA PRITONG MANOK 40 X JA GOLDKING MERCHANDISE CHARM COSMETIC DERMATOLOGY CLINIC 41 X JA & HEALTH SPA 42 X JA CARMELAS CAKES, PASTRIES & BREAD 43 X JA RED X PRINTING SERVICES 44 X JA DE LEON GERMAN GUN & AMMO STORE 45 X JA OZAMIZ UNIVERSAL AUTO MART INC. 46 X JA FELY'S JEWELRY & PAWNSHOP 47 X JA DOUBLE SEVEN CORP. (SEVEN SEVEN)

AS OF FEBRUARY 2015

WORKERS No. REGION CASE NUMBER CASE TYPE NAME OF COMPLAINANT NAME OF PARTY COMPLAINED OF DATE FILED/INSPECTED MAJOR ISSUE/ISSUES INVOLVED STATUS TOTAL AMOUNT DATE DISPOSED BENEFITED

1 X JA AYP BIEVELE ENTERPRISES 2 X JA DIGITAL INK DESIGNS 3 X JA ILIGAN DIAGNOSTIC CENTER & MPC 4 X JA NEW PX COMMERCE AND GEN. MDSE 5 X JA RETAIL SHRIMP RESTAURANT 6 X JA SK3 MARKETING 7 X JA WATERLITE PURIFIED DRINKING WATER 8 X JA ATLAS COPCO (PHILS.) INC. 9 X JA BARAKA PHARNACY DATAWORLD COMPUTER CENTER 10 X JA (BRANCH)

11 X JA D'FABULOUS SECURITY AGENCY/MERCURY DRUG CORP.-AGUINALDO BR. 12 X JA DN DISTRIBUTIONS CENTR INC.

13 X JA D'FABULOUS SECURITY AGENCY/MERCURY DRUG CORP.-TUBOD I.C. D'FABULOUS SECURITY AGENCY/MERCURY 14 X JA DRUG CORP.-QUEZON D'FABULOUS SECURITY AGENCY/MERCURY 15 X JA DRUG CORP-TIBANGA DAVAO MANPOWER INC./CORPORATE 16 X JA APPAREL INC./ARROW BOUTIQUE 17 X JA CORAL STONE CORP.-CITI HRM CORP. CUSTOMER TOUCHPOINT RESOURCES/MX 18 X JA MEMO EXPRESS 19 X JA BUENAS PAWNSHOP 20 X JA BOTICA PANGMASA 21 X JA ADVANTICA, INC. (ODYSSEY) 22 X JA ARBEE'S BAKESHOP ALL TRADE MANPOWER, INC./AMERICAN 23 X JA STAR APPAREL PHILS. INC./DICKIES 24 X JA ANON'S LECHON 25 X JA AXZEEN SECURITY AGENCY ARAGON SECURITY & INV. AGENCY 26 X JA CORP./E. EXCEL INT'L. 27 X JA NARS COMMERCIAL NORKIS NORTHMIN FINANCIAL SERV. 28 X JA GROUP, INC. 29 X JA MERCURY DRUG INC. 30 X JA MANPOWER FOR ADVERTISING SERVICES AGENCY INC./SHOPWISE 31 X JA MANON MOTORPARTS 32 X JA M LHUILLIER 33 X JA MARBERT TRADING PRIME SKILLS MANPOWER 34 X JA AGENCY INC. 35 X JA MAXIS ENTERPRISES METROPOLIS MNGT. & STAFF BULLETIN 36 X JA INC./NEW TRENDS INTERNATIONAL CORP./TIMEX METROPOLIS MNGT. & STAFF BULLETIN 37 X JA INC./NEW TRENDS INTERNATIONAL CORP./WATCH REPUBLIC 38 X JA LOUPE VISION CORP. LONESTAR SECURITY AGENCY/LBC 39 X JA EXPRESS INC. 40 X JA LYKA'S FOOTWEAR COMPANY/SHOPWISE 41 X JA LBC EXPRESS INC. KABRASO MULTI-PURPOSE 42 X JA COOP./MAGNIFICO JEANS, INC. KENRICH INTERNATIONAL DIST. CORP. 43 X JA (COLUMBIA) KENRICH INTERNATIONAL DIST. CORP. 44 X JA (DC/ROXY/QS) KENRICH INT'L. DISTRIBUTOR CORP.-RES 45 X JA TOE RUN 46 X JA KST HOME SYSTEMS KNIGHTFORCE SECURITY AGENCY/WGC 47 X JA WILLSHIRE CORP. 48 X JA JM POULTRY AND LIVESTOCK SUPPLY 49 X JA JONATHAN MARKETING 50 X JA JELL-ON SERVICES INC.-LIWAYWAY OISHI 51 X JA JEFF N JOLLY COMMERCIAL 52 X JA HEALTH DIGEST MARKETING GRAPHICS ALL-IN COMMUNICATIONS- 53 X JA STALL #133 GMM VENTURES MANPOWER SERVICES 54 X JA INC./SOLIDMARK 55 X JA FORTUNE WEAR GARMENTS/SHOPWISE 56 X JA EL REVAS SUITES EPMC MULTI-PURPOSE COOPERATIVE 57 X JA (SHAKEY'S GATEWAY LKK) 58 X JA EXEGEN MANPOWER SERVICES 59 X JA EMZ DRUGSTORE 60 X JA E.E. APPARELS, INC. AS OF MARCH 2015

WORKERS No. REGION CASE NUMBER CASE TYPE NAME OF COMPLAINANT NAME OF PARTY COMPLAINED OF DATE FILED/INSPECTED MAJOR ISSUE/ISSUES INVOLVED STATUS TOTAL AMOUNT DATE DISPOSED BENEFITED ANKAA SECURITY AGENCY INC./BS 1 X JA ELECTRICAL ANKAA SECURITY AGENCY INC./CDO 2 X JA HOTEL XENTRO ANKAA SECURITY AGENCY INC./DPS 3 X JA BEAUTY LINE ANKAA SECURITY AGENCY 4 X JA INC./GLOBALCHIPS TECHNOLOGIST COMPANY ANKAA SECURITY AGENCY 5 X JA INC./GOLDRIDGE BLDG. ANKAA SECURITY AGENCY INC./GRAND 6 X JA CAPRICE RESTAURANT ANKAA SECURITY AGENCY 7 X JA INC./GREENWICH DIVISORIA ANKAA SECURITY AGENCY INC./JOLLIBEE 8 X JA GEORGETOWN ANKAA SECURITY AGENCY INC./NISSAN 9 X JA CAGYAN DE ORO ANKAA SECURITY AGENCY 10 X JA INC./PERFORMANCE INDUSTRIES

11 X JA ANKAA SECURITY AGENCY INC./PIT STOP ANKAA SECURITY AGENCY INC./RER 12 X JA SUBDIVISION CALIXTO TUMULAK CONST. / CALIXTO 13 X JA TUMULAK CONSULTANCY GEORGE GORDIEL BLDG. 14 X JA CASA ROSA INN 15 X JA CORAL DIVE RESORT 16 X JA DAGOHOY SECURITY AGENCY / JETTI DAGOHOY SECURITY AGENCY/KORESCO 17 X JA HOTEL 18 X JA ELMACO BUILDERS & CO. / BLUE ENERGY GOD'S WELL SECURITY GENCY / FIRST 19 X JA ORIENT DEV. CORP. GOLDEN ARROW MKTG. & GENERAL 20 X JA SERVICES GOLDEN LEAF SECURITY AGENCY / 21 X JA CEBUANA LHUILLIER CORP. 22 X JA GRACIAS FOODHAUS & BAKESHOP 23 X JA GREEN PRODUCE FARMS, INC. 24 X JA JIA-JIA APPLIANCE CENTER 25 X JA JITS CONSTRUCTION CORP. - MDC 26 X JA KOPYA DE ORO 27 X JA LA ISLA COSINA 28 X JA LCG TRADING-CAMIGUIN BRANCH 29 X JA MBC GAS & SERVICE STATION MV SUPER SHUTTLE FERRY 6 (ASIAN 30 X JA MARINE TRANSPORT CORP.) MV SUPER SHUTTLE FERRY 9 (ASIAN 31 X JA MARINE TRANSPORT CORP.) NORMANDIA MANPOWER 32 X JA SERVICES/CHOWKING-CENTRIO MALL NORMANDIA MANPOWER 33 X JA SERVICES/CHOWKING-DIVISORIA NORMANDIA MANPOWER 34 X JA SERVICES/CHOWKING-SM CITY NORMANDIA MANPOWER 35 X JA SERVICES/JOLLIBEE - AGORA NORMANDIA MANPOWER 36 X JA SERVICES/JOLLIBEE-VAMENTA CARMEN NORMANDIA MANPOWER 37 X JA SERVICES/JOLLIBEE-VELEZ NORTHPOINT MANPOWER 38 X JA SERVICES/LIWAYWAY MKTG., CORP. PADLAS HUMAN RESOURCE 39 X JA PROVIDER/CAGAYAN CORN PRODUCTS CORP. PADLAS HUMAN RESOURCE 40 X JA PROVIDER/KEYCORP, INC. PEOPLE SERVICE COOP / DAVAO FARM 41 X JA CORP. PETROS SECURITY AGENCY / ELRIVA 42 X JA SUITES PROPOSED TWO STOREY WITH 43 X JA ROOFDECK COMMERCIAL BLDG. 44 X JA R.M. ROQUE & SONS, INC.

45 X JA ROVER EAGLE SECURITY AGENCY - NCMC 46 X JA SECRET COVE BEACH RESORT 47 X JA STO. NIÑO BIRTHING HOME AND FP CLINIC SUPER SHUTTLE FERRY 1 (ASIAN MARINE 48 X JA TRANSPORT CORP.)

49 X JA SUPERIOR MANPOWER & GEN. SVCS. / CENTRAL QUALITY APPLIANCE PLAZA, INC. SUPERIOR MANPOWER / QUALITY 50 X JA APPLIANCE CENTER TEMPLAR MANPOWER & GEN. SVCS. / 51 X JA CHAMS CONVENIENCE STORE TEMPLAR MANPOWER / CHAMS 52 X JA CONVENIENCE STORE TEMPLAR MANPOWER / CHAMS 53 X JA CONVENIENCE STORE 54 X JA TRIPLE A BULILIT STATION VV SECURITY AGENCY INC./VISTA DEL RIO 55 X JA FARM VV SECURITY AGENCY INC/CDO ROYAL 56 X JA DAICHI FOOD CORP. VV SECURITY AGENCY INC/FIRM BUILDERS 57 X JA REALTY CORP. VV SECURITY AGENCY/ JETTI AGORA 58 X JA GASOLINE STATION 59 X JA VV SECURITY AGENCY/HE & SONS CORP. VV SECURITY AGENCY/MDR MICROWARE 60 X JA SALES, INC. 61 X JA WST SHOPPING MALL DAGOHOY SECURITY AGENCY/KORESCO 62 X CV HOTEL PEOPLE SERVICE COOP / DAVAO FARM 63 X CV CORP. 64 X CV GREEN PRODUCE FARMS, INC. DOLE-BWC-DISPOSED

Republic of the DEPARTMENT OF LABOR AND EMPLOYMENT

DOLE Regional Office No. X

REFERENCE DATE: As of 2015

LIST OF CASES HANDLED AND DISPOSED

JUNE 2015 CASE ARISING DATE NAME OF PARTY FROM: NATURE OF DATE FILED DAYS MONETARY WORKERS CASE TITLE NAME OF COMPLAINANT CASE NUMBER FINDINGS STATUS DISPOSED (dd-Mon- COMPLAINED OF (Indicate JA, CV, BUSINESS (dd-Mon-yy) DURATION* BENEFITS BENEFITED 15) OSHI) 1 TEKTON ENTRE MULTI-PURPOSE COOP. (TEKWORK) / GREENWICH RO10-WMO-CV-2015-05-0036 CV 5/8/2015 ISSUED CO 6/15/2015 37 2 FFC GENERAL MERCHANDISE RO10-WMO-CV-2015-05-0037 CV 5/8/2015 ISSUED CO 6/15/2015 37 103,240.00 8 3 FEMJEG SECURITY & ALLIED SERVICES / CITI HARDWARE RO10-WMO-CV-2015-05-0038 CV 5/8/2015 ISSUED CO 6/15/2015 37 75,979.00 15 4 TEMPLAR MANPOWER & GENERAL SERVICES CORP. RO10-WMO-CV-2015-05-0039 CV 5/8/2015 ISSUED CO 6/15/2015 37 5 INSPIRED SAVINGS & TRABAJO LEDNING COMPANY INC. RO10-WMO-CV-2015-05-0040 CV 5/8/2015 ISSUED CO 6/15/2015 37 128,000.00 8 6 WORKERS VISION MANPOWER SERVICES, INC. / JEJORS CONST. CORP.-OSMEÑA CDO RO10-WMO-JA-2015-05-0356 JA 5/8/2015 ISSUED CO 6/15/2015 37 7 WORKERS VISION MANPOWER SERVICES, INC. / JEJORS CONST. CORP. RO10-WMO-JA-2015-05-0357 JA 5/8/2015 ISSUED CO 6/15/2015 37 55,566.00 27 8 VV SECURITY AGENCY / ST. JUDE DRESSING PLANT RO10-EMO-JA-2015-05-0358 JA 5/8/2015 ISSUED CO 6/15/2015 37 34,259.05 4 9 BAISA SECURITY AGENCY / MS ACES AGRO-BUSINESS INC. RO10-EMO-JA-2015-05-0359 JA 5/8/2015 ISSUED CO 6/15/2015 37 24,817.50 4 10 KINGSTON HARDWARE & CYCLE SUPPLY RO10-BUK-JA-2015-05-0360 JA 5/8/2015 ISSUED CO 6/15/2015 37 11 TH VALENCIA TRADING (MAIN) RO10-BUK-JA-2015-05-0361 JA 5/8/2015 ISSUED CO 6/15/2015 37 12 TH VALENCIA TRADING (BR I) RO10-BUK-JA-2015-05-0362 JA 5/8/2015 ISSUED CO 6/15/2015 37 13 CARE GENERAL SERVICES R10-BUK-JA-2015-05-0363 JA 5/8/2015 ISSUED CO 6/15/2015 37 71,517.00 72 14 PROPOSED BACHELOR PAD RO10-WMO-JA-2015-04-0283 JA 4/6/2015 ISSUED CO 5/26/2015 50 714,897.20 60 15 DAGOHOY SECURITYAGENCY / RUBBERTEX INC. RO10-BUK-JA-2015-04-0284 JA 4/6/2015 ISSUED CO 5/26/2015 50 42,467.40 6 16 FIRST FRUITS AGRO-INC. CORP. RO10-BUK-JA-2015-04-0285 JA 4/6/2015 AMICABLY SETTLED 5/29/2015 53 127,858.21 22 17 FIRST FRUITS INVESTORS AND MANAGERS, INC. RO10-BUK-JA-2015-04-0286 JA 4/6/2015 AMICABLY SETTLED 5/29/2015 53 106,338.06 19 18 PARV ENGINEERING SERVICES RO10-BUK-JA-2015-04-0287 JA 4/6/2015 ISSUED CO 5/26/2015 50 4,860.00 30 19 T.N. PEPITO & SONS DEV. CORP. RO10-BUK-2015-04-0288 JA 4/6/2015 ISSUED CO 5/26/2015 50 9,126.00 20 20 HAPPY MANPOWER SERVICES INC./JPU LIM MINI ENTERPRISES RO10-WMO-JA-2015-04-0289 JA 4/6/2015 ISSUED CO 5/26/2015 50 21 HAPPY MANPOWER SERVICES, INC. / ASIA GLASS PALACE, INC. RO10-WMO-JA-2015-04-0290 JA 4/6/2015 ISSUED CO 5/26/2015 50 22 HAPPY MANPOWER SERVICES, INC. / GAMA ICE PLANT RO10-WMO-JA-2015-04-0291 JA 4/6/2015 ISSUED CO 5/26/2015 50 23 NEGRENSEE SECURITY AGENCY / L M C RO10-WMO-JA-2015-04-0292 JA 4/6/2015 ISSUED CO 5/26/2015 50 24 HCH WOOD CORPORATION RO10-WMO-JA-2015-04-0293 JA 4/6/2015 ISSUED CO 5/26/2015 50 25 BARANGAY MICRO BUSINESS CONTRACTORS ASS. / HCH WOOD CORP. RO10-WMO-JA-2015-04-0294 JA 4/6/2015 ISSUED CO 5/26/2015 50 26 NORTH SEA SHIP CHANDLER RO10-WMO-JA-2015-04-0295 JA 4/6/2015 AMICABLY SETTLED 5/15/2015 39 3 27 JIA JIA CHINESE STYLE RESTAURANT RO10-CAM-JA-2015-04-0296 JA 4/6/2015 ISSUED CO 5/26/2015 50 18,200.00 5 28 P/S DRUGSTORE RO10-CAM-JA-2015-04-0297 JA 4/6/2015 ISSUED CO 5/26/2015 50 116,875.20 4 29 JOSHUA ENGINEERING/MECHATRENDS CONTRACTORS CORP./PHOENIX RO10-EMO-JA-2015-04-0298 JA 4/6/2015 ISSUED CO 5/26/2015 50 30 MECHATRENDS CONTRACTORS CORP. / PHOENIX PETROLEUM PHILS. INC. RO10-EMO-JA-2015-04-0299 JA 4/6/2015 AMICABLY SETTLED 5/12/2015 36 45 31 MITARAS SECURITY & INVESTIGATION INC. / PHOENIX PETROLEUM PHILS. INC. RO10-EMO-JA-2015-04-0300 JA 4/6/2015 ISSUED CO 5/26/2015 50 32 MINDANAO ORIENTAL BUILDERS, INC. RO10-EMO-JA-2015-04-0301 JA 4/6/2015 ISSUED CO 5/26/2015 50 33 EQUI-PARCO CONSTRUCTION RO10-WMO-JA-2015-04-0302 JA 4/23/2015 ISSUED CO 6/9/2015 47 34 NEGRENSEE SECURITY AGENCY/LMC GRAIN CENTER RO10-BUK-JA-2015-04-0303 JA 4/23/2015 ISSUED CO 6/9/2015 47 79,147.94 4 35 ORO BIKE PLUS TRADING RO10-WMO-JA-2015-04-0304 JA 4/23/2015 ISSUED CO 6/9/2015 47 36 NEW SOLOMON HARDWARE RO10-WMO-JA-2015-04-0305 JA 4/23/2015 ISSUED CO 6/9/2015 47 15,548.00 3 37 NEPTUNE DE ORO WATER REFILLING STATION RO10-WMO-JA-2015-04-0306 JA 4/23/2015 ISSUED CO 6/9/2015 47 189,401.44 10 38 DOKTORS GENERICS PHARMACY RO10-BUK-JA-2015-04-0307 JA 4/23/2015 ISSUED CO 6/9/2015 47 3,913.00 5 39 3 JEWELS LENDING CORPORATION RO10-BUK-JA-2015-04-0308 JA 4/23/2015 ISSUED CO 6/9/2015 47 93,380.76 6 40 PT AGRUCULTURAL RESOURCES INC. (PINE HILLS HOTEL) RO10-BUK-JA-2015-04-0309 JA 4/23/2015 ISSUED CO 6/9/2015 47 1,689.99 12 41 FMN AGRICULTURAL SUPPLY RO10-BUK-JA-2015-04-0310 JA 4/23/2015 ISSUED CO 6/9/2015 47 36,761.74 5 42 PRIME ART BUILDERS INC. RO10-WMO-2015-04-0311 JA 4/23/2015 ISSUED CO 6/9/2015 47 43 ROWENA YU (ADMIN) RO10-WMO-JA-2015-04-0312 JA 4/23/2015 ISSUED CO 6/9/2015 47 44 ASIAN PROTECTOR SEC. SERVICES INC./NMC CONTAINER LINES INC. RO10-EMO-JA-2015-04-0313 JA 4/23/2015 ISSUED CO 6/9/2015 47 45 PACIFIC ACTIVATED CARBON CO., INC. RO10-EMO-JA-2015-04-0314 JA 4/23/2015 ISSUED CO 6/9/2015 47 46 GUZMAN WATER MARKET RO10-LDN-JA-2015-04-0315 JA 4/23/2015 ISSUED CO 6/9/2015 47 47 FIRST VALLEY BANK RO10-LDN-JA-2015-04-0317 JA 4/23/2015 ISSUED CO 6/9/2015 47 48 KLINSERV INC. / SAN MARTIN STEEL INC. RO10-EMO-JA-2015-04-0318 JA 4/23/2015 ISSUED CO 6/9/2015 47 49 JS LIVESTOCK RO10-LDN-JA-2015-04-0319 JA 4/23/2015 ISSUED CO 6/9/2015 47 50 WASH & GO CAR CARE RO10-LDN-JA-2015-04-0320 JA 4/23/2015 ISSUED CO 6/9/2015 47 164,658.00 10 51 GIAN AGRI-VET SUPPLY RO10-LDN-JA-2015-04-0321 JA 4/23/2015 ISSUED CO 6/9/2015 47 26,676.00 2 52 MARANDING WOMEN INVESTORS MPC RO10-LDN-JA-2015-04-0322 JA 4/23/2015 AMICABLY SETTLED 5/27/2015 34 19,764.00 12 53 VV SECURITY AGENCY, INC./TRIPLE C DRESSING PLANT RO10-EMO-JA-2015-04-0323 JA 4/23/2015 ISSUED CO 6/9/2015 47 179,644.80 4 54 RUFFIANS SECURITY AGENCY/ANAKCIANO, INC. RO10-EMO-JA-2015-04-0324 JA 4/23/2015 ISSUED CO 6/9/2015 47 95,260.40 8 55 RRJM INT'L. MANPOWER SERVICES, INC. RO10-LDN-JA-2015-04-0325 JA 4/23/2015 ISSUED CO 6/9/2015 47 56 WORLD QUEST INT'L. MANPOWER SERVICES RO10-LDN-JA-2015-04-0326 JA 4/23/2015 ISSUED CO 6/9/2015 47 57 DAUMAR MANPOWER SERVICES / TIMBER WOOD DEV. CORP. RO10-EMO-JA-2015-04-0327 JA 4/23/2015 ISSUED CO 6/9/2015 47 58 KHJ MANPOWER SERVICES RO10-EMO-JA-2015-04-0328 JA 4/23/2015 ISSUED CO 6/9/2015 47 59 JKB REPUBLIC SEC.AGENCY / MWI MPC RO10-LDN-JA-2015-04-0329 JA 4/23/2015 ISSUED CO 6/9/2015 47 60 DL BRAKE CENTER (FORMERLY DAISY LOU BRAKE BONDING) RO10-LDN-JA-2015-04-0330 JA 4/23/2015 ISSUED CO 6/9/2015 47 666.00 2 61 WORK EXPERTS AND ALLIED SERVICES INC. / COCA COLA FEMSA PHILS. INC. RO10-EMO-JA-2015-04-0331 JA 4/23/2015 ISSUED CO 6/9/2015 47 62 RURAL BANK OF TANGUB CITY, INC. RO10-LDN-JA-2015-04-0332 JA 4/23/2015 ISSUED CO 6/9/2015 47 63 ANKAA SECURITY AGENCY / FIRST VALLEY BANK RO10-LDN-JA-2015-04-0333 JA 4/23/2015 ISSUED CO 6/9/2015 47 64 LIGHT & HOPE OVERSEAS PLACEMENT AGENCY RO10-WMO-JA-2015-04-0334 JA 4/23/2015 AMICABLY SETTLED 6/1/2015 39 2 65 SOLAR INDUSTRIES, INC. RO10-WMO-JA-2015-04-0335 JA 4/23/2015 ISSUED CO 6/9/2015 47 66 AVAIL INFINITE HEALTH & BEAUTY CORP. RO10-WMO-JA-2015-04-0336 JA 4/23/2015 ISSUED CO 6/9/2015 47 67 ARCHITECTURAL DECOR HAUS TRADING RO10-WMO-JA-2015-04-0337 JA 4/23/2015 ISSUED CO 6/9/2015 47 68 BOARDWALK BUSINESS VENTURE, INC. RO10-WMO-JA-2015-04-0338 JA 4/23/2015 ISSUED CO 6/9/2015 47 69 ALPHA INSURANCE & SURETY CO., INC. RO10-WMO-JA-2015-04-0339 JA 4/23/2015 ISSUED CO 6/9/2015 47 70 BAN SABAI TRADITIONAL THAI MASSAGE RO10-WMO-JA-2015-04-0340 JA 4/23/2015 ISSUED CO 6/9/2015 47 71 INDORAMA VENTURES PACKAGING PHILS. CORP. RO10-EMO-JA-2015-04-0341 JA 4/23/2015 ISSUED CO 6/9/2015 47 72 NOVAL MANPOWER SERVICES RO10-EMO-JA-2015-04-0342 JA 4/23/2015 ISSUED CO 6/9/2015 47 73 THE RED SYSTEMS COMPANY, INC. / COCA COLA FEMSA PHILS. INC. RO10-EMO-JA-2015-04-0343 JA 4/23/2015 ISSUED CO 6/9/2015 47 74 FIRST STANDARD FINANCE CORP. RO10-WMO-JA-2015-04-0344 JA 4/28/2015 ISSUED CO 6/11/2015 44 75 PROPERTY COMPANY OF FRIENDS, INC. (FIRM BUILDERS REALTY DEV.) RO10-WMO-JA-2015-04-0345 JA 4/28/2015 AMICABLY SETTLED 5/26/2015 44 25 76 DUNKIN DONUT (GOLDEN ERA FOOD CHAIN) RO10-WMO-JA-2015-04-0346 JA 4/28/2015 ISSUED CO 6/11/2015 44 77 VALUE MERCHANDISING RO10-WMO-JA-2015-04-0347 JA 4/28/2015 ISSUED CO 6/11/2015 44 78 MOLAVE YOUNGS MILLING CORP. (BRANCH) RO10-WMO-JA-2015-04-0348 JA 4/28/2015 ISSUED CO 6/11/2015 44 7,728.00 4 79 DAVAO COPIER MART (BRANCH) RO10-WMO-JA-2015-04-0349 JA 4/28/2015 ISSUED CO 6/11/2015 44 17,942.00 3 80 UKC BUILDERS INC. RO10-WMO-JA-2015-05-0364 JA 5/15/2015 ISSUED CO 6/25/2015 40 81 IPM CONSTRUCTION & DEV. CORP. RO10-WMO-JA-2015-05-0365 JA 5/15/2015 ISSUED CO 6/25/2015 40 82 COCA-COLA FEMSA PHILS. INC.-SALES DEPT. OFFICE RO10-WMO-CV-2015-05-0041 JA 5/15/2015 ISSUED CO 6/25/2015 40 6,266,752.77 143 83 MLD TRADING RO10-WMO-CV-2015-05-0042 JA 5/15/2015 ISSUED CO 6/25/2015 40 150,645.20 60 84 GATCHALIAN PROMOTION TALENTS POOL, INC. RO10-WMO-JA-2015-05-0366 JA 5/15/2015 ISSUED CO 6/25/2015 40 85 NONSTOP OVERSEAS EMPLOYMENT CORP. RO10-WMO-JA-2015-05-0367 JA 5/15/2015 ISSUED CO 6/25/2015 40 89,908.00 7 86 PETROS SECURITY & GEN. SVCS. / IPM CONSTRUCTION & DEV'T. CORP. RO10-WMO-JA-2015-05-0368 JA 5/15/2015 ISSUED CO 6/25/2015 40 66,029.60 2 87 AB ENG'G. & ALLIED SERVICES RO10-WMO-JA-2015-05-0369 JA 5/15/2015 ISSUED CO 6/25/2015 40 28,430.00 11 88 WORKERS VISION MANPOWER SERVICES INC. RO10-WMO-JA-2015-05-0370 JA 5/15/2015 ISSUED CO 6/25/2015 40 89 WORKERS VISION MANPOWER SERVICE INC. RO10-WMO-JA-2015-05-0371 JA 5/15/2015 ISSUED CO 6/25/2015 40 90 AL NIÑO SECURITY AGENCY RO10-WMO-JA-2015-05-0372 JA 5/15/2015 ISSUED CO 6/25/2015 40 652,497.40 78 91 MCLONS MANPOWER SERVICES / ST. JUDE DRESSING PLANT RO10-WMO-JA-2015-05-0373 JA 5/15/2015 ISSUED CO 6/25/2015 40 13,523.34 180 92 NEPTUNE MANPOWER GEN. SERVICES / CAGAYAN CORN PRODUCTS CORP. RO10-WMO-JA-2015-05-0374 JA 5/15/2015 ISSUED CO 6/25/2015 40 53,550.00 30 93 NEPTUNE MANPOWER GEN. SERVICES / ORCHARDS OF FAITH (ROBINSONS) RO10-WMO-JA-2015-05-0375 JA 5/15/2015 ISSUED CO 6/25/2015 40 13,219.20 10 94 NONSTOP OVERSEAS EMPLOYMENT CORP. RO10-WMO-JA-2015-05-0376 JA 5/15/2015 ISSUED CO 6/25/2015 40 48,944.64 5 95 SMART GARD SECURITY AGENCY / ORORAMA-CARMEN RO10-WMO-JA-2015-05-0377 JA 5/15/2015 ISSUED CO 6/25/2015 40 4,911.20 4 96 GLOBAL YJ / JEJORS RO10-WMO-JA-2015-05-0378 JA 5/25/2015 ISSUED CO 6/29/2015 30 3,961.80 13 97 DG CONSTRUCTION SERVICES RO10-WMO-JA-2015-05-0379 JA 5/25/2015 ISSUED CO 6/29/2015 30 10,986.00 12 98 LIGHT CONSTRUCTION & SUPPLY / ROSITA KHO RO10-WMO-JA-2015-05-0380 JA 5/25/2015 ISSUED CO 6/29/2015 30 55,953.90 21 99 ISEN GARD SECURITY AGENCY / 5 K COMMERCIAL RO10-WMO-JA-2015-05-0381 JA 5/25/2015 ISSUED CO 6/29/2015 30 93,610.85 2 100 DE ORO BENSON MARKETING RO10-WMO-JA-2015-05-0382 JA 5/25/2015 ISSUED CO 6/29/2015 30 24,608.87 7 101 WORKERS VISION MANPOWER SVCS. INC./JEJORS RO10-WMO-JA-2015-05-0383 JA 5/25/2015 ISSUED CO 6/29/2015 30 DOLE-BWC-DISPOSED

Republic of the Philippines DEPARTMENT OF LABOR AND EMPLOYMENT

DOLE Regional Office No. X

REFERENCE DATE: As of 2015

LIST OF CASES HANDLED AND DISPOSED

JULY 2015 CASE ARISING DATE NAME OF NAME OF PARTY FROM: NATURE OF DATE FILED DAYS MONETARY WORKERS CASE TITLE CASE NUMBER FINDINGS STATUS DISPOSED (dd-Mon- COMPLAINANT COMPLAINED OF (Indicate JA, CV, BUSINESS (dd-Mon-yy) DURATION* BENEFITS BENEFITED 15) OSHI) 1 B & B CALTEX RO10-CV-2015-06-0043 CV RETAIL 6/5/2015 CO 7/30/2015 55 8,349.71 2 ORORAMA SUPERCENTER, INC. RO10-CV-2015-06-0044 CV RETAIL / WHOLESALE 6/9/2015 AMICABLY SETTLED 6/17/2015 8 29,900.00 6 3 INNOVATIVE ENGINEERING SOLUTION / DEL MONTE CANNERY RO10-CV-2015-06-0045-G CV MANPOWER AGENCY 6/9/2015 CO 7/24/2015 45 52,806.22 4 INNOVATIVE ENGINEERING SOLUTION / DEL MONTE CANNERY RO10-CV-2015-06-0045-O CV MANPOWER AGENCY 6/9/2015 CO 7/24/2015 45 5 VILLA GIL TRUCKING INC. / URC RO10-JA-2015-06-0384-O JA TRUCKING SERVICE 6/8/2015 AMICABLY SETTLED 7/9/2015 30 26

6 LONESTAR SECURITY & GEN. SERVICES INC. RO10-JA-2015-06-0385-G JA SECURITY AGENCY 6/8/2015 CO 7/24/2015 46 3 7 EMWAT MARKETING RO10-JA-2015-06-0386-G JA RETAIL 6/8/2015 CO 7/24/2015 46 17,528.00 5 EMWAT MARKETING RO10-JA-2015-06-0386-O JA RETAIL 6/8/2015 CO 7/24/2015 46 5 8 UNA GENERAL MERCHANDISE RO10-JA-2015-06-0387-G JA RETAIL 6/8/2015 CO 7/24/2015 46 270,135.70 4 UNA GENERAL MERCHANDISE RO10-JA-2015-06-0387-O JA RETAIL 6/8/2015 CO 7/24/2015 46 4 9 TAMPERS PREMIER FOOD CORP. (PIDOT 1971) RO10-JA-2015-06-0388-G JA SERVICE 6/8/2015 CO 7/24/2015 46 43,452.00 5 TAMPERS PREMIER FOOD CORP. (PIDOT 1971) RO10-JA-2015-06-0388-O JA SERVICE 6/8/2015 CO 7/24/2015 46 5 10 AURORA INTEGRATED MULTI PURPOSE COOPERATIVE RO10-JA-2015-06-0389-G JA SERVICE 6/8/2015 CO 7/24/2015 46 82,584.00 9 AURORA INTEGRATED MULTI PURPOSE COOPERATIVE RO10-JA-2015-06-0389-O JA SERVICE 6/8/2015 CO 7/24/2015 46 9 11 RAPID ENGINEERING SERVICES / HOLCIM RO10-JA-2015-06-0390-G JA SERVICE 6/8/2015 CO 7/24/2015 46 14 12 ASY TRUCKING / HOLCIM RO10-JA-2015-06-0391-G JA TRUCKING SERVICE 6/8/2015 CO 7/24/2015 46 2 13 MASTER SIOMAI RO10-JA-2015-06-0392-g JA SERVICE 6/8/2015 CO 7/24/2015 46 1 MASTER SIOMAI RO10-JA-2015-06-0392-O JA SERVICE 6/8/2015 CO 7/24/2015 46 1 14 ORORAMA SUPERCENTER, INC. RO10-JA-2015-06-0333-O JA RETAIL/WHOLESALE 6/9/2015 AMICABLY SETTLED 6/17/2015 8 94 15 CHERRY PHOTOLAB INC. (MITSUBISHI DIGITAL) RO10-JA-2015-07-0334-G JA RETAIL 6/8/2015 NO RECORDS AVAILABLE CO 7/24/2015 46 4 N-PRESENTATION OF RECORDS, N- 16 MEADE EXCELLENCE INC. / SUNWALK INC. (WALKER) RO10-JA-2015-07-0335-G JA MANPOWER AGENCY 6/8/2015 PAYMENT OF SIL CO 7/24/2015 46 1 HORIZON MANPOWER & ENG'G SERVICES / YEWDEE 17 MARKETING RO10-JA-2015-07-0336-G JA MANPOWER AGENCY 6/8/2015 N-PRESENTATION OF D.O. 18-A CO 7/24/2015 46 1 18 PRODUCT IMAGE & MKTG. INC. / TIMES TRADING RO10-JA-2015-07-0337-G JA MANPOWER AGENCY 6/8/2015 N-PRESENTATION OF D.O. 18-A CO 7/24/2015 46 1 N-PAYMENT 5 DAYS SIL, NON- 19 VISION GARMENTS & APPAREL CORP. (IMAGE MAKER) RO10-JA-2015-07-0338-G JA RETAIL COVERAGE OF SSS,HDMF,PHIC CO 7/24/2015 46 1 NO RECORDS AVAILABLE , POLICY ANTI- 20 AVON COSMETICS INC. RO10-JA-2015-07-0339-G JA RETAIL 6/8/2015 SEXUAL HARASSMENT CO 7/24/2015 46 22

RULE 2010, SAFETY OFFICER, FIRST AIDER, SAFETY COMM. , NO ANNUAL EXPOSURE DATA REPORT, NO POLICY ON DRUG-FREE WORKPLACE, HIV / AVON COSMETICS INC. RO10-JA-2015-07-0339-O JA RETAIL 6/8/2015 AIDS, TUBERCOLOSIS, HEPATITIS B. CO 7/24/2015 46 22 NO SAFETY OFFICER, NO FIRST-AIDER, 21 FREEMONT FOOD CORP. RO10-JA-2015-07-0340-O JA SERVICE 6/25/2015 NO ANNUAL MEDICAL REPORT CO 7/29/2015 34 15 N-COVERAGE ON SSS, PHIC, HDMF, NO 22 ENJOY BEAUTY SUPPLY RO10-JA-2015-07-0341-G JA SERVICE 6/25/2015 RECORDS AVAILABLE CO 7/29/2015 34 4 CHERUBIM SECURITY AGENCY INC. / ORORAMA SUPERCENTER 23 INC. - CARMEN BRANCH RO10-JA-2015-07-0342-G JA SECURITY AGENCY 6/25/2015 NO RECORDS AVAILABLE CO 7/29/2015 34 3 U-WAGES, N-13TH MONTH PAY, NON- COVERAGE SSS, PHIC, HDMF, N- REGULAR HOLIDAY PAY, N- 24 FIVE K COMMERCIAL RO10-JA-2015-07-0343-G JA RETAIL 6/25/2015 IMPLEMENTATION OF SIL CO 7/29/2015 34 11 NO RULE 1020, NO TRAINED FIRST FIVE K COMMERCIAL RO10-JA-2015-07-0344-O JA RETAIL 6/25/2015 AIDER CO 7/29/2015 34 11

25 MEGASOFT DT STRATEGIC SOLUTION (GAISANO J.R. BORJA) RO10-JA-2015-07-0345-G JA RETAIL 6/25/2015 U-WAGES CO 7/29/2015 34 1 N-REGULAR HOLIDAY PAY, N- IMPLEMENTATION OF 5 DAYS SIL, NO LUMINOUS MANPOWER SVCS. INC. / FORTUNE GOLD INC. PROOF OFPAYMENT OF SSS, PHIC, 26 (SAVEMORE KAUSWAGAN) RO10-JA-2015-07-0346-G JA MANPOWER AGENCY 6/25/2015 HDMF CO 7/29/2015 34 1 U-WAGES, N-COVERAGE OF SSS, PHIC, 27 DIMSUM FACTORY (UNITOP - CARMEN) RO10-JA-2015-07-0347-G JA RETAIL 6/25/2015 HDMF, NO WORKING CHILD PERMIT CO 7/29/2015 34 2 28 TIMBERWOOD DEV'T. CORP. RO10-JA-2015-07-0348-O JA MANUFACTURING 6/25/2015 NO PERMIT TO OPERATE 2 BOILERS CO 7/29/2015 34 31 NO TRAINED FIRST AIDER, NO TRAINED 29 GERTE & BAKERS CHICKEN ATI-ATIHAN RO10-JA-2015-07-0349-O JA SERVICE 6/25/2015 SAFETY OFFICER CO 7/29/2015 34 13 NO RECORDS AVAILABLE, NON- 30 PROMOSPHERE INC. / TRIDHARMA RO10-JA-2015-07-0350-G JA MANPOWER AGENCY 6/25/2015 PRESENTATION OF D.O. 18-A CERT. CO 7/29/2015 34 1 AKAI MANPOWER AGENCY /HYDRO WEATHER GEAR ILNC. (AZ 31 UMBRELLA) RO10-JA-2015-07-0351-G JA MANPOWER AGENCY 6/25/2015 NON-PRESENTATION OF D.O. 18-A CO 7/29/2015 34 1 NON-PRESENTATION OF D.O. 18-A, NO 32 PROMOSPHERE INC. / MONDELEZ/KRAFT RO10-JA-2015-07-0352-G JA MANPOWER AGENCY 6/25/2015 RECORDS AVAILABLE CO 7/29/2015 34 1 33 INNOVATIVE OPTION SERVICE COOPERATIVE RO10-JA-2015-07-0353-G JA COOPERATIVE 6/25/2015 NON-PRESENTATION OF D.O. 18-A CO 7/29/2015 34 1 34 LEAVELAND (FELICHE MARKETING CORP.) RO10-JA-2015-07-0354-G JA SERVICE 6/25/2015 NO RECORDS AVAILABLE CO 7/29/2015 34 3 NO RECORDS AVAILABLE, NON- 35 TEMPLAR MANPOWER & GEN. SVCS. CORP. / CARGILL RO10-JA-2015-07-0355-G JA MANPOWER AGENCY 6/25/2015 PRESENTATION OF D.O. 18-A CERT. CO 7/29/2015 34 3 RENZ MANPOWER SVCS./COLORED BY MAGNATION CORP 36 (ZANETTI) RO10-JA-2015-07-0356-G JA MANPOWER AGENCY 6/25/2015 NON-PRESENTATION OF D.O. 18-A CO 7/29/2015 34 2 NO RECORDS AVAILABLE, U-WAGES, N- 37 CMVC MARKETING / LIWAYWAY MKTG. RO10-JA-2015-07-0357-G JA MANPOWER AGENCY 6/25/2015 HOLIDAY PAY CO 7/29/2015 34 1 NON-PRESENTATION OF D.O. 18-A, NO TEKTON ENTRE MULTIPURPOSE COOP./FREEMONT FOOD PROOF OF REMITTANCE OF SSS,HDMF, 38 CORP. RO10-JA-2015-07-0358-G JA MANPOWER AGENCY 6/25/2015 PHIC, CO 7/29/2015 34 15 TEKTON ENTRE MULTIPURPOSE COOP./FREEMONT FOOD CORP. RO10-JA-2015-07-0358-O JA MANPOWER AGENCY 6/25/2015 NO SAFETY OFFICER CO 7/29/2015 34 15 39 RICHLAINE FURNITURE STORE RO10-JA-2015-07-0359-G JA RETAIL 6/25/2015 NON-COVERAGE SSS, PHIC, HDMF CO 7/29/2015 34 2 N-PAYMENT OF OVERTIME, U-13TH 40 H.O.S. CORPORATION (HOTDOG ON STICK) RO10-JA-2015-07-0360-G JA SERVICE 6/25/2015 MONTH PAY CO 7/29/2015 34 52,706.16 1 H.O.S. CORPORATION (HOTDOG ON STICK) RO10-JA-2015-07-0360-O JA SERVICE 6/25/2015 RULE 1020 CO 7/29/2015 34 1 U-WAGES, N-13TH MONTH PAY, REGULAR HOLIDAY, N-IMP OF 5 DAYS 41 KATHRYN BAKESHOP RO10-JA-2015-07-0361-G JA MANUFACTURING 6/30/2015 SIL, N-SSS,PHIC,HDMF CO 7/29/2015 34 36,870.00 3 RULE 1020, FIRST AIDER, SAFETY KATHRYN BAKESHOP RO10-JA-2015-07-0361-O JA MANUFACTURING 6/30/2015 OFFICER CO 7/29/2015 34 3 NON-PRESENTATION OF RECORDS, NO PROOF OF COVERAGE OF SSS,PHIC,HDMF, NO PROOF OF 42 DG CONSTRUCTION SERVICES / UKC INC. RO10-JA-2015-07-0362-G JA MANPOWER AGENCY 6/30/2015 REGISTRATION ON D.O. 18-A CO 7/29/2015 34 80 RULE 1020, NO SAFCOM, NO SAFETY OFFICER, FIRST AIDER, NO MINUTES ON OSH, NO ANNUAL WORK ACCIDENT REPORT, MEDICAL REPORT, NO DOLE DG CONSTRUCTION SERVICES / UKC INC. RO10-JA-2015-07-0362-O JA MANPOWER AGENCY 6/30/2015 APPROVED CSHP CO 7/29/2015 34 80 NON=PAYMENT OF 13TH MONTH PAY, 43 DAVAO MANPOWER INC. / RIDER SLIPPERS RO10-JA-2015-07-0363-G JA MANPOWER AGENCY 6/30/2015 ILLEGAL DEDUCTION ON SALARY CO 7/29/2015 34 7,956.00 1 U-WAGES, N-COVERAGE OF SSS, PHIC, HDMF, NON-PAYMENT OF 13TH MONTH 44 DOWI MARKETING (DARLINGTON) RO10-JA-2015-07-0364-G JA RETAIL 6/30/2015 PAY CO 7/29/2015 34 10,608.00 5 N-OVERTIME, NO PROOF OF REMITTANCE ON SSS,PHIC,HDMF, ILLEGAL DEDUCTION OF CASH BOND, 45 TRI STAR VICTORY COLLECTION INC. (SAKAYA) RO10-JA-2015-07-0365-G JA RETAIL 6/30/2015 NO PAYSLIP CO 7/29/2015 34 812.81 2 N-SPECIAL HOLIDAY, N-REGULAR HOLIDAY, NON-COVERAGE / 46 SABELLA FASHION CORP. RO10-JA-2015-07-0366-G JA RETAIL 6/30/2015 REMITTANCE ON SSS, PHIC, HDMF CO 7/29/2015 34 1,713.60 2 N-REMITTANCE SSS/PHIC,HDMF, N-5 47 AKAI MANPOWER CORP. / YACHT CLUB RO10-JA-2015-07-0367-G JA MANPOWER AGENCY 6/30/2015 DAYS SIL CO 7/29/2015 34 1,530.00 2 48 DAVAO MANPOWER INC. / IPANEMA RO10-JA-2015-07-0368-G JA MANPOWER AGENCY 6/30/2015 ILLEGAL DEDUCTION ON SALARY CO 7/29/2015 34 2 NO PROOF OF COVERAGE / 49 D'MARK MULTI SALES CORP. (KARISMA) RO10-JA-2015-07-0369-G JA RETAIL 6/30/2015 REMITTANCE ON SSS,PHIC,HDMF CO 7/29/2015 34 2 NON-COVERAGE / REMITTANCE ON 50 M & H FASHIN INT'L. INC. RO10-JA-2015-07-0370-6 JA RETAIL 6/30/2015 SSS,PHIC, HDMF CO 7/29/2015 34 2 51 WORK OPTION SERVICE INC. / OK CONCEPTS ENT. RO10-JA-2015-07-0371-G JA MANPOWER AGENCY 6/30/2015 NO PAYSLIP GIVEN TO EMPLOYEE CO 7/29/2015 34 1 N-COVERAGE / REMITTANCE ON SSS,PHIC,HDMF, NO PAYSLIP, N-13TH 52 TRILLION MINES TRADING INC. (BEVERLY HILLS POLO CLUB) RO10-JA-2015-07-0372-G JA RETAIL 6/30/2015 MONTH PAY CO 7/29/2015 34 7,956.00 3 N-5 DAYS SIL , ILLEGAL DEDUCTION ON 53 DAVAO MANPOWER INC. / GRENDHA RO10-JA-2015-07-0373-G JA RETAIL 6/30/2015 SALARY CO 7/29/2015 34 1,530.00 2 N-OVERTIME , ILLEGAL DEDUCTION ON 54 DAVAO MANPOWER INC. / ARROW RO10-JA-2015-07-0374-G JA RETAIL 6/30/2015 SALARY CO 7/29/2015 34 143.44 2 N-OVERTIME, N-SPECIAL HOLIDAY 55 UNITED MIX CREATIONS CORP. (MARIO D' BORO) RO10-JA-2015-07-0375-G JA RETAIL 6/30/2015 PREM, NO PAYSLIP CO 7/29/2015 34 929.20 5 N-OF SPECIAL HOLIDAY PREMIUM, N-5 56 RIENS MANPOWER SERVICES / GQ RO10-JA-2015-07-0376-G JA MANPOWER AGENCY 6/30/2015 DAYS SIL CO 7/29/2015 34 2,172.80 2 NO PAYSLIP, N-SPECIAL HOLIDAY PREMIUM, N- REGULAR HOLIDAY PREM, NON-COVERAGE / REMITTANCE ON 57 MIRSAEL SUTUS INC. (PITTER-PAT) RO10-JA-2015-07-0377-G JA RETAIL 6/30/2015 SSS,PHIC,HDMF CO 7/29/2015 34 4,314.60 2 58 WORK SAVERS PERSONNEL SERVICES INC./JOCKEY RO10-JA-2015-07-0378-G JA MANPOWER AGENCY 6/30/2015 N-OVERTIME PAY CO 7/29/2015 34 717.19 1

59 GOLD GLORY FASHIN ENTERPRISE (PRIMO) RO10-JA-2015-07-0379-G JA RETAIL 6/30/2015 N-PAYMENT OF OVERTIME, NO PAYSLIP CO 7/29/2015 34 286.88 1 N-INTEGRATION OF COLA, U-REG. METROPOLIS MANAGEMENT & STAFF BULLETIN INC. / ROSHAN HOLIDAY PAY, SPECIAL HOLIDAY PAY, 60 COMMERCIAL CORP. (SPYDER) RO10-JA-2015-07-0380-G JA MANPOWER AGENCY 6/30/2015 13TH MONTH PAY CO 7/29/2015 34 527.00 2 N-INTEGRATION OF COLA, U-REG. HOLIDAY PAY, SPECIAL HOLIDAY PAY, 61 THREE POT MANPOWER SERVICES / DIAMOND INDUSTRIES RO10-JA-2015-07-0381-G JA MANPOWER AGENCY 6/30/2015 13TH MONTH PAY CO 7/29/2015 34 2,193.80 1

N-INTEGRATION OF COLA, U-OVERTIME, METROPOLIS MANAGEMENT & STAFF BULLETIN INC. / MIRAGE SPECIAL HOLIDAY, REGULAR HOLIDAY, 5 62 INT'L. RO10-JA-2015-07-0382-G JA MANPOWER AGENCY 6/30/2015 DAYS SIL, 13TH MONTH PAY CO 7/29/2015 34 713.00 1

63 V.T.M. QUITS COLLECTION INC. (BIEN CARLO) RO10-JA-2015-07-0383-G JA RETAIL 6/30/2015 N-COVERAGE / REMITTANCE PHIC, HDMF CO 7/29/2015 34 2

N-REGULAR HOLIDAY PAY, SPECIAL HOLIDAY PAY, 5 DAYS SIL, 13TH MONTH PAY, NON-COVERAGE / REMITTANCE ON 64 HOME EXPRESSION CONCEPTS INC. (SLEEPWORTH) RO10-JA-2015-07-0384-G JA RETAIL 6/30/2015 SSS,PHIC,HDMF, NO PAYSLIP CO 7/29/2015 34 13,984.20 1 N-PAYMENT OF REGULAR HOLIDAY, 65 CHERRY LABORATORY INC. (KOKURYU COSMETICS) RO10-JA-2015-07-0385-G JA RETAIL 6/30/2015 SPECIAL HOLIDAY PAY CO 7/29/2015 34 4,314.00 1

U-WAGES, OVERTIME PAY, N-REGULAR HOLIDAY PAY, SPECIAL HOLIDAY, NON- 66 LUMAD PILIPINO RO10-JA-2015-07-0386-G JA RETAIL 6/30/2015 COVERAGE OF SSS,PHIC,HDMF CO 7/29/2015 34 5,134.79 1 NO PAYSLIP, N-REGULAR HOLIDAY, NO 67 BLE BEST MANPOWER CORP. / KING JIM RO10-JA-2015-07-0387-G JA MANPOWER AGENCY 6/30/2015 PROOF OF D.O. 18-A CO 7/29/2015 34 1,530.00 1 68 WISDOM MANPOWER SERVICE INC. / ACHIEVE ENT. RO10-JA-2015-07-0388-G JA MANPOWER AGENCY 6/30/2015 NO PAYSLIP, NO D.O. 18-A CO 7/29/2015 34 1

NO PAYSLIP, NO PROOF OF COVERAGE / REMITTANCE ON SSS,PHIC,HDMF, NO 69 SOLDEMER MANPOWER AGENCY / ACCUPOINT RO10-JA-2015-07-0389-G JA MANPOWER AGENCY 6/30/2015 PROOF OF D.O. 18-A CO 7/29/2015 34 1 NO PAYSLIP, NON-COVERAGE / 70 PRESTIGE ARTS & DECOR CORP. RO10-JA-2015-07-0390-G JA RETAIL 6/30/2015 REMITTANCE ON SSS,PHIC,HDMF CO 7/29/2015 34 1

NO PAYSLIP, NO PROOF OF COVERAGE / REMITTANCE ON SSS,PHIC,HDMF, NO 71 J DYNASTY MANPOWER SERVICES / DOMICIL DECOR ENT. RO10-JA-2015-07-0391-G JA MANPOWER AGENCY 6/30/2015 PROOF OF D.O. 18-A CO 7/29/2015 34 1 NO PROOF OF COVERAGE / REMITTANCE ON SSS,PHIC,HDMF, N- 72 GREAT VALUE MANAGEMENT SERVICES CORP. RO10-JA-2015-07-0392-G JA RETAIL 6/30/2015 PRESENTATION OF D.O.18-A CO 7/29/2015 34 1 73 YATAI INTERNATIONAL CORP. RO10-JA-2015-07-0393-G JA RETAIL 6/30/2015 N-SERVICE INCENTIVE LEAVE CO 7/29/2015 34 1,530.00 1 PACUBAS GEN. SERVICES / CITI HARDWARE (FIREFLY) 74 ELECTRIC & LIGHTING COMPANY RO10-JA-2015-07-0394-O JA MANPOWER AGENCY 6/30/2015 NO TRAINED SAFETY OFFICER CO 7/29/2015 34 2 75 CITI HARDWARE RO10-JA-2015-07-0395-G JA RETAIL 6/30/2015 NO RECORDS AVAILABLE CO 7/29/2015 34 4 NO TRAINED FIRST AIDER, SAFETY OFFICER, LACKS SIGNAGES INDICATING CITI HARDWARE RO10-JA-2015-07-0396-O JA RETAIL 6/30/2015 FIRE EXITS CO 7/29/2015 34 4 NO MINUTES OF MEETING ON OSH, NO BLUE COLLAR MANPOWER SERVICES INC. / SAVEMORE ANNUAL MEDICAL REPORT, NO ANNUAL 76 MARKET-CAPISTRANO RO10-JA-2015-07-0396-O JA MANPOWER AGENCY 6/30/2015 ACCIDENT REPORT CO 7/29/2015 34 5 NO APPROVED CONSTRUCTION SAFETY 77 UKC BUILDERS INC. (BPO-ONE PROVIDENCE) RO10-JA-2015-07-0397-O JA CONSTRUCTION 6/30/2015 & HEALTH PROGRAM CO 7/29/2015 34 30 78 RSC INTERNATIONAL DIST. CO., INC. (S & H SHOES) / MSPI RO10-JA-2015-07-0398-G JA MANPOWER AGENCY 6/30/2015 N-5 DAYS SIL, NO PAYSLIP CO 7/29/2015 34 1,530.00 2 N-5 DAYS SIL, NON-COVERAGE 79 BABY BAMBOO ENT. (DRESS) / MADISON SHOPPING PLAZA, INC. RO10-JA-2015-07-0399-G JA MANPOWER AGENCY 6/30/2015 SSS,PHIC,HDMF CO 7/29/2015 34 4,610.00 1 80 BNY FASHION FRESH APPAARELL / MSPI RO10-JA-2015-07-0400-G JA MANPOWER AGENCY 6/30/2015 NO SSS,PHIC,HDMF, NO PAYSLIP CO 7/29/2015 34 2 81 GNY GLOBAL RESOURCING ( CHARACTER WATCH) / MSPI RO10-JA-2015-07-0401-G JA MANPOWER AGENCY 6/30/2015 N-5 DAYS SIL CO 7/29/2015 34 4,490.00 1 U-WAGES, N-HOLIDAY REGULAR / SPECIAL, N-5 DAYS SIL, NO SSS/PHIC/HDMF/, U-13TH MONTH PAY, 82 I VECH MKTG. CORP. (PADDOCKS JEANS) / MSPI RO10-JA-2015-07-0402-G JA MANPOWER AGENCY 6/30/2015 NO PAYSLIPS CO 7/29/2015 34 101,436.00 2 U-WAGES, 13TH MONTH PAY, N-5 DAYS SIL, NO PAYSLIP, N-REGULAR HOLIDAY 83 WIN-OL BUSINESS VENTURES INC. (COSTUME WEAR)/MSPI RO10-JA-2015-07-0403-G JA RETAIL 6/30/2015 PAY CO 7/29/2015 34 17,666.00 1

U-WAGES, U-REGULAR/SPECIAL HOLIDAYS, N-5 DAYS SIL, U-13TH MONTH 84 CANARY ENTERPRISES (GARFIELD-WEARS) / MSPI RO10-JA-2015-07-0404-G JA MANPOWER AGENCY 6/10/2015 PAY, NO PAYSLIP, NO SSS/PHIC/HDMF CO 7/29/2015 34 40,343.00 2 CMC MGT. & JANITORIAL SERVICES / GNB ENT. (MOOSE GEN.) / 85 MSPE RO10-JA-2015-07-0405-G JA MANPOWER AGENCY 6/30/2015 N-5 DAYS SIL , NO PAYSLIP CO 7/29/2015 34 3,060.00 3 N-5 DAYS SIL, NO SSS/PHIC/HDMF, NO 86 HONEYBARN MKTG. CORP. (CHARACTER BAG) / MSPI RO10-JA-2015-07-0406-G JA MANPOWER AGENCY 6/30/2015 PAYSLIP CO 7/29/2015 34 1,530.00 4 87 DAVAO MANPOWER AGENCY (BUM EQUIPMENT) / MSPI RO10-JA-2015-07-0407-G JA MANPOWER AGENCY 6/30/2015 N-5 DAYS SIL CO 7/29/2015 34 7,550.00 2 U-WAGES, REGULAR/SPECIAL CHICAGO GARMENTS (SNOOPY) / MADISON SHOPPING PLAZA, HOLIDAYS, 13TH MONTH PAY, N-5 DAYS 88 INC. RO10-JA-2015-07-0408-G JA MANPOWER AGENCY 6/30/2015 SIL CO 7/29/2015 34 37,229.00 3 N-5 DAYS SIL, U-REGULAR HOLIDAY, NO MIRAMAR MANPOWER AGENCY / RICHWELL PHILS. INC. (BABY PROOF OF REGISTRATION UNDER D.O. 89 PRODUCTS) RO10-JA-2015-07-0409-G JA MANPOWER AGENCY 6/30/2015 18-A CO 7/29/2015 34 6,240.00 2 90 AKAI MANPOWER AGENCY (YVONNES) / MSPI RO10-JA-2015-07-0410-G JA MANPOWER AGENCY 6/30/2015 N-5 DAYS SIL CO 7/29/2015 34 4,490.00 2 INTERSERVE MGT. & MANPOWER SERVICS/ MADISON 91 SHOPPING PLAZA RO10-JA-2015-07-0411-G JA MANPOWER AGENCY 6/30/2015 N-UNWORKED REGULAR HOLIDAY CO 7/29/2015 34 25,704.00 15 N-UNWORKED REGULAR HOLIDAYS, N- JOYCE & DIANA WORLDWIDE INC. / HOMEWORLD SHOPPING SPECIAL HOLIDAY, NO SSS/PHIC/HDMF, 92 CORP. / MSPI RO10-JA-2015-07-0412-G JA MANPOWER AGENCY 6/30/2015 NO PAYSLIPS CO 7/29/2015 34 1,408.00 3 N-UNWORKED HOLIDAY, N-5 DAYS SIL, NO PROOF OF REMITTANCE JOLLY MGT. SOLUTIONS INC. (LINEN DEPT.)/HOMEWORLD SSS/PHIC/HDMF, NO PAY SLIP, NO 93 SHOPPING CORP. / MSPI RO10-JA-2015-07-0413-G JA MANPOWER AGENCY 6/30/2015 PROOF OF D.O. 18-A CO 7/29/2015 34 5,714.00 2 NO RECORDS, N-5 DAYS SIL, N- 94 SOLIDMARK, INC. RO10-JA-2015-07-0414-G JA RETAIL 6/30/2015 OVERTIME CO 7/29/2015 34 16,704.50 2 EXPIRED D.O. 18-A, NON-PRESENTATION OF SSS/HDMF/PHIC, SERVICE 95 A-Y 76 SECURITY SPECIALIST, INC. / MINERGY POWER CORP. RO10-JA-2015-07-0415-G JA MANPOWER AGENCY 6/30/2015 AGREEMENT CO 7/29/2015 34 93

A-Y 76 SECURITY SPECIALIST, INC. / MINERGY POWER CORP. RO10-JA-2015-07-0415-O JA MANPOWER AGENCY 6/30/2015 NO REGISTRY UNDER RULE 1020 CO 7/29/2015 34 93

NO SPRINKLER SYSTEM, OBSTRUCTION ON THE EMERGENCY EXIT, LACK OF FIRE EXIT, INSUFFICIENT EMERGENCY SIGNAGES, LACKING NUMBER OF TRAINED SAFETY OFFICER, NO TRAINED FRIST-AIDER, EXTREME HEAT (5TH FLR. 96 UNIPACE CORP. RO10-JA-2015-07-0416-O JA RETAIL 6/30/2015 BODEGA) CO 7/29/2015 34 110 U-WAGES, N-REGULAR HOLIDAY, N- SPECIAL PREMIUM PAY, U-13TH MONTH PAY, U-OVERTIME, NO RECORDS 97 ORO GRAPHIC INC. - MAIN BRANCH RO10-JA-2015-07-0417-G JA RETAIL 6/30/2015 AVAILABLE CO 7/29/2015 34 149,777.77 70 NO TRAINED SAFETY OFFICER, FIRST- AIDER, NO MINUTES OF MEETING OF OSH, NO ANNUAL MEDICAL, ANNUAL ACCIDENT, OBSTRUCTED FIRE EXITS, NO SPRINKLER SYSTEM, DEFECTIVE SWITCHES AT BODEGA, INADEQUATE ORO GRAPHIC INC. - MAIN BRANCH RO10-JA-2015-07-0417-O JA RETAIL 6/30/2015 ELECTRICAL WIRING CO 7/29/2015 34 70 N-REGULAR HOLIDAY PAY, SPECIAL HOLIDAY, N-COVERAGE ON SSS,PHIC,HDMF, NO RECORDS 98 MOM'S PIG OUT - SM BRANCH RO10-JA-2015-07-0418-G JA RETAIL 6/30/2015 AVAILABLE, NO PAYSLIP CO 7/29/2015 34 15,910.00 10 MOM'S PIG OUT - SM BRANCH RO10-JA-2015-07-0418-O JA RETAIL 6/30/2015 NO REGISTRATION UNDER RULE 1020 CO 7/29/2015 34 10

NO DOCUMENTS AVAILABLE, NO PROOF OF REMITTANCE OF SSS,PHIC,HDMF, 99 DAVAO MANPOWER INC. / CITI HARDWARE RO10-JA-2015-07-0419-G JA MANPOWER AGENCY 6/30/2015 NON-PRESENTATION OF D.O. 18-A CO 7/29/2015 34 15 DAVAO MANPOWER INC. / CITI HARDWARE RO10-JA-2015-07-0419-O JA MANPOWER AGENCY 6/30/2015 NO TRAINED SAFETY OFFICER CO 7/29/2015 34 15 100 TREASURE ISLAND INDUSTRY CORP. (ISLAND PAINTS) RO10-JA-2015-07-0420-O JA RETAIL 6/30/2015 NO TRAINED SAFETY OFFICER CO 7/29/2015 34 1 NO RECORDS AVAILABLE, U-WAGES, 13TH MONTH PAY, NO PAG-IBIG 101 VIP MARKETING RO10-JA-2015-07-0421-G JA RETAIL 6/30/2015 COVERAGE CO 7/29/2015 34 114,346.00 5 VIP MARKETING RO10-JA-2015-07-0421-O JA RETAIL 6/30/2015 NO TRAINED FIRST-AIDER CO 7/29/2015 34 5 NO RECORDS AVAILABLE, U-WAGES, 13TH MONTH PAY, NO PAG-IBIG 102 VIP MARKETING RO10-JA-2015-07-0422-G JA RETAIL 6/30/2015 COVERAGE CO 7/29/2015 34 100,185.00 7 NO TRAINED FIRST-AIDER, NO VIP MARKETING RO10-JA-2015-07-0422-O JA RETAIL 6/30/2015 EMERGENCY LIGHTS CO 7/29/2015 34 7 103 PINEAPPLE WORKERS COOP RO10-JA-2015-07-0423-O JA COOPERATIVE 6/30/2015 NO FULL TIME DENTIST CO 7/29/2015 34 467 U-WAGES, 13TH MONTH PAY, REGULAR / 104 UNITOP GENERAL MERCHANDISE RO10-JA-2015-07-0424-G JA RETAIL 6/30/2015 SPECIAL HOLIDAY PAY CO 7/29/2015 34 35

U-WAGES, N-HOLIDAY PREMIUM, U-13TH MONTH PAY, NO SSS/PHIC/HDMF/, NON- 105 UNITOP GENERAL MERCHANDISE RO10-JA-2015-07-0425-G JA RETAIL 6/30/2015 PRESENTATION OF AEP CO 7/29/2015 34 184,155.00 110 NO CHAIRS PROVIDED TO FEMALE UNITOP GENERAL MERCHANDISE RO10-JA-2015-07-0425-O JA RETAIL 6/30/2015 WORKERS (CASHIER) CO 7/29/2015 34 110 NO PROOF REG. UNDER D.O. 18-A, 106 PROTEMPO / SAN MIGUEL BREWERY RO10-JA-2015-07-0426-G JA MANPOWER AGENCY 6/9/2015 CONTRACT / SERVICE AGREEMENT CO 7/24/2015 46 1 107 BEST OPTIONS / HANES BRAND PHILS. RO10-JA-2015-07-0427-G JA MANPOWER AGENCY 6/9/2015 D.O. 18-A CO 7/24/2015 46 2 POINTS BUSINESS AND IND'L. SVCS. / LAUREAL PARIS PHILS. 108 (SHOPWISE) RO10-JA-2015-07-0428-G JA MANPOWER AGENCY 6/9/2015 D.O. 18-A CO 7/24/2015 46 1 109 PROMOSPHERE PHILS. / MONDELIZ RO10-JA-2015-07-0429-G JA MANPOWER AGENCY 6/9/2015 D.O. 18-A CO 7/24/2015 46 1 U-WAGES, SPECIAL AND REGULAR HOLIDAYS, 13TH MONTH PAY, N-5 DAYS 110 ORO GRAPHIC INC. (SHOPWISE BRANCH) RO10-JA-2015-07-0430-G JA RETAIL 6/9/2015 SIL, OVERTIME PAY CO 7/24/2015 46 2 NO EMERGENCY MEDICINES AT THE ORO GRAPHIC INC. (SHOPWISE BRANCH) RO10-JA-2015-07-0430-O JA RETAIL 6/9/2015 WORKPLACE CO 7/24/2015 46 2 U-WAGES, NON-COVERAGE 111 QMY STERLING SILVER RO10-JA-2015-07-0431-G JA RETAIL 6/9/2015 SSS,PHIC,HDMF CO 7/24/2015 46 7 QMY STERLING SILVER RO10-JA-2015-07-0431-O JA RETAIL 6/9/2015 NO TRAINED FIRST-AIDER CO 7/24/2015 46 28,465.90 7 NO RECORDS AVAILABLE, U-WAGES, NO SCHEDULED REST DAY, NON-COVERAGE OF SSS/PHIC/HDMF, NO PROOF OF AEP 112 HAPPY BEAUTY AND CARE ENTERPRISES RO10-JA-2015-07-0432-G JA RETAIL 6/9/2015 CERT. CO 7/24/2015 46 1,976.00 4 HAPPY BEAUTY AND CARE ENTERPRISES RO10-JA-2015-07-0432-O JA RETAIL 6/9/2015 NO FIRST AIDER TRAINED CO 7/24/2015 46 4,524.00 4

113 TOPLIS SOLUTIONS INC. / PUYAT FLOORING RO10-JA-2015-07-0433-G JA MANPOWER AGENCY 6/9/2015 N-5 DAYS SIL, NO PROOF OF D.O. 18-A CO 7/24/2015 46 1,530.00 1 N-5 DAYS SIL, NON-COVERAGE 114 STREAMLINE BLINDS CENTER RO10-JA-2015-07-0434-G JA RETAIL 6/9/2015 SSS,PHIC,HDMF CO 7/24/2015 46 1,555.00 1 1,547,058.27 1770 DOLE-BWC-DISPOSED

Republic of the Philippines DEPARTMENT OF LABOR AND EMPLOYMENT

DOLE Regional Office No. X

REFERENCE DATE: As of 2015

LIST OF CASES HANDLED AND DISPOSED

AUGUST 2015 CASE ARISING DATE NAME OF NAME OF PARTY FROM: NATURE OF DATE FILED DAYS MONETARY WORKERS CASE TITLE CASE NUMBER FINDINGS STATUS DISPOSED (dd-Mon- COMPLAINANT COMPLAINED OF (Indicate JA, CV, BUSINESS (dd-Mon-yy) DURATION* BENEFITS BENEFITED 15) OSHI) MINDANAO TALAKAG STEEL CORP. RO10-CV-2015-07-0046-O 7/15/2015 RULE 1020, POOR HOUSEKEEPING, - 105 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, NO ONAP ISSUED COMPLIANCE 1 CV MANUFACTURING NURSE. ORDER 8/18/2015 33

U-WAGES, N-13TH MONTH, PREMIUM PAY ON SPECIAL HOLIDAY, 5 DAYS SIL, N-OVERTIME,N- NSD, NON=REMITTANCE SSS, PHIC, HDMF, NO ISSUED COMPLIANCE 2 CETHER SECURITY & INVESTIGATION AGENCY NC. / MTSC RO10-CV-2015-07-0047-G CV SERVICES 7/15/2015 PROOF OF D.O. 18-A, NO RECORDS AVAILABLE. ORDER 8/18/2015 33 205,916.10 4

NO REGISTRATION RULE 1020, NO TRAINED ISSUED COMPLIANCE CETHER SECURITY & INVESTIGATION AGENCY NC. / MTSC RO10-CV-2015-07-0047-O CV SERVICES 7/15/2015 SAFETY OFFICER, NO TRAINED FIRST AIDER. ORDER 8/18/2015 33 4 U-WAGES, N-REGULA HOLIDAY, N-SPECIAL HOLIDAY PREM., N-13TH MONTH PAY, N-IMP. SIL, NON-COVERAGE SSS,PHIC, PAG-IBIG, NO ISSUED COMPLIANCE 3 LIMKETKAI FARM RO10-CV-2015-07-0048-G CV AGRICULTURE 7/15/2015 RECORDS AVAILABLE. ORDER 8/18/2015 33 598,195.81 17

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 CERTIFICATE ISSUED COMPLIANCE LIMKETKAI FARM R10-CV-2015-07-0048-O CV AGRICULTURE 7/15/2015 ( NO CONDUCT OF FIRE DRILL) ORDER 8/18/2015 33 17 U-WAGES, OVERTIME PAY, REGULAR HOLIDAY PAY, SPECIAL HOLIDAY PAY, 13TH MONTH PAY, ISSUED COMPLIANCE 4 NEW HOPE FLOUR MILLING CORPORATION RO10-CV-2015-07-0049-G CV MANUFACTURING 7/15/2015 N-NIGHT SHIFT DIFF., N-SIL, NO RECORDS ORDER 8/18/2015 33 93,356.78 45

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 & EMERGENCY ISSUED COMPLIANCE NEW HOPE FLOUR MILLING CORPORATION RO10-CV-2015-O7-0049-O CV MANUFACTURING 7/15/2015 LIGHTS, NO FIRE EXIT SIGNAGES. ORDER 8/18/2015 33 45

ISSUED COMPLIANCE 5 DOUGHBAKE, INC. RO10-CV-2015-07-0050-6 CV MANUFACTURING 7/15/2015 NO LACTATION STATION IN THE WORKPLACE ORDER 8/18/2015 33 136

NO TRAINED SAFETY OFFICER, NO ONAP TRAINED NURSE, NO MINUTES OF MEETING & OSH COMM., NO ANNUAL MEDICAL REPORT, ISSUED COMPLIANCE DOUGHBAKE, INC. RO10-CV-2015-07-0050-O CV MANUFACTURING 7/15/2015 NO ANNUAL ACCIDENT REPORT. ORDER 8/18/2015 33 136 U-WAGES, N-OVERTIME, N-WEEKLY REST PERIOD, N-REST DAY PREMIUM, N-SPECIAL HOLIDAY PREMIUM, N-PRESENTATION OF ALIEN EMPLOYMENT PERMIT, NON-COVERAGE ISSUED COMPLIANCE 6 558 GENERAL MERCHANDISE RO10-CV-2015-07-0051-G CV RETAIL 7/16/2015 OF SSS, PHIC, PAG-IBIG ORDER 8/18/2015 33 6 NO TRAINED FIRST AIDER, NO TRAINED SAFETY ISSUED COMPLIANCE 558 GENERAL MERCHANDISE RO10-CV-2015-07-0051-O CV RETAIL 7/16/2015 OFFICER ORDER 8/18/2015 33 6

U-WAGES, NON-COVERAGE SSS, PHIC, HDMF, N- ISSUED COMPLIANCE 7 CHRISTOPHER JUNKSHOP RO10-CV-2015-07-0052-G CV RETAIL 7/16/2015 SPECIAL / REGULAR HOLIDAY ORDER 8/18/2015 33 3 N-RULE 1020, NO SAFETY OFFICER, NO FIRST AIDER, NO HEALTH & SAFETY COM. ORGANIZATION, NO MINUTES OF MEETING ON OSH, NO ANNUAL ACCIDENT REPORT, NO ISSUED COMPLIANCE 8 CHRISTOPHER JUNKSHOP RO10-CV-2015-07-0052-O CV RETAIL 7/16/2015 ANNUAL MEDICAL REPORT ORDER 8/18/2015 33 3

NO RECORDS, NON-COVERAGE ISSUED COMPLIANCE 9 BLUE DRAGON INTERNATIONAL LOGISTICS TRANSPORT CORP. RO10-CV-2015-07-0053-G CV SERVICES 7/16/2015 SSS/PHIC/HDMF, N-WAGES ORDER 8/18/2015 33 198,900.00 50

NO SAFETY OFFICER, FIRST AIDER RULE 1020, SAFETY COMMITTEE, TREATMENT ROOM, ISSUED COMPLIANCE BLUE DRAGON INTERNATIONAL LOGISTICS TRANSPORT CORP. RO10-CV-2015-07-0053-O CV SERVICES POLICIES ON HEPA, TB, DRUG FREE, HIV/AIDS ORDER 8/18/2015 33 50

NO RECORDS, NU-WAGES, N-HOLIDAYS, N/U 13TH MONTH PAY, OVERTIME PAY, NON- ISSUED COMPLIANCE 10 CDO NORTHSTAR INC. / ORO GRAPHIC ALL IN STORE - MAIN RO10-CV-2015-07-0054-G CV SERVICES 7/16/2015 PRESENTATION D.O. 18-A, N-5 DAYS SIL ORDER 8/18/2015 33 562,944.88 7

RULE 1020, TRAINED SAFETY OFFICER, FIRST AIDER, MINUTES OF MEETING, ANNUAL WORK ISSUED COMPLIANCE CDO NORTHSTAR INC. / ORO GRAPHIC ALL IN STORE - MAIN RO10-CV-2015-07-0054-O CV SERVICES 7/16/2015 ACCIDENT REPORT, ANNUAL MEDICAL REPORT ORDER 8/18/2015 33 562,944.88 7

ISSUED COMPLIANCE 11 GLOBAL VENTURE PROMOTION& MKTG. CORP. / RFM CORP. RO10-JA-2015-07-0435-G JA SERVICES NO PROOF OF D.O. 18-A ORDER 8/18/2015 33 1

ISSUED COMPLIANCE 12 ASIA PRO COOP./ALASKA (SHOPWISE) RO10-JA-2015-07-0436-G JA SERVICES NO PROOF OF D.O. 18-A ORDER 8/18/2015 33 1

ISSUED COMPLIANCE 13 AQUARIUS HUMAN RESOURCE / MATRIX (SHOPWISE) RO10-JA-2015-07-0437-G JA SERVICES NO PROOF OF D.O. 18-A ORDER 8/18/2015 33 1

ISSUED COMPLIANCE 14 DESIGN GARMENTS RO10-JA-2015-07-0438-G JA MANUFACTURING N-5 DAYS SIL ORDER 8/18/2015 33 1,530.00 2

ISSUED COMPLIANCE 15 MUKUNDA, INC. RO10-JA-2015-07-0439-G JA RETAIL NON-COVERAGE OF SSS/HDMF/PHIC ORDER 8/18/2015 33 1 NO RECORDS AVAILABLE, NO PROOF OF REGISTRATION D.O. 18-A, NON- PRESENTATION OF CONTRACT / ISSUED COMPLIANCE 16 MINDSHAVE MULTIPURPOSE COOP/RICHPRIME GLOBAL INC. RO10-JA-2015-07-0440-G JA SERVICES SERVICE AGREEMENT ORDER 8/18/2015 33 2

NO PROOF OF REGISTRATION UNDER ISSUED COMPLIANCE 17 DAVAO MANPOWER, INC. / AUTENTIC AMERICAN APPAREL INC. RO10-JA-2015-07-0441-G JA SERVICES D.O. 18-A ORDER 8/18/2015 33 2

NO PROOF OF REGISTRATION UNDER ISSUED COMPLIANCE 18 VENTURES LINK / PANASONIC PHILS. RO10-JA-2015-07-0442-G JA SERVICES D.O. 18-A ORDER 8/18/2015 33 1

NO PROOF OF REGISTRATION UNDER ISSUED COMPLIANCE 19 DAVAO MANPOWER AGENCY / FINDEN TECHNOLOGIES, INC. RO10-JA-2015-07-0443-G JA SERVICES D.O. 18-A ORDER 8/18/2015 33 2

NON-INTEGRATION OF COLA, N-OF ISSUED COMPLIANCE 20 DECOR CONTIPORARY FURNITURE RO10-JA-2015-07-0444-G JA RETAIL UNWORKED HOLIDAY PAY ORDER 8/18/2015 33 2,754.00 1 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-COVERAGE HDMF, PHIC, NO EMERALD GARMENT MFG. CORP. (AVAIL A WORK MANPOWER PROOF OF REMITTANCE OF ISSUED COMPLIANCE 21 SVCS.) ALLIED PREMIUM CLOTHING, INC. RO10-JA-2015-07-0445-G JA SERVICES SSS/PHIC/HDMF ORDER 8/18/2015 33 5,789.00 2 NO RECORDS AVAILABLE, U-WAGES, 13TH MONTH PAY, SPECIAL & REGULAR HOLIDAY, NON-COVERAGE OF ISSUED COMPLIANCE 22 REPLAY COUNTRY CORP., INC. RO10-JA-2015-07-0446-G JA RETAIL SSS/PHIC/HDMF, N-5 DAYS SIL ORDER 8/18/2015 33 18,361.00 1

NO TRAINED FIRST-AIDER, SAFETY ISSUED COMPLIANCE 23 EMCOR INC. - VALENCIA BRANCH RO10-JA-2015-07-0447-O JA RETAIL OFFICER ORDER 8/18/2015 33 17

U-OVERTIME, SPECIAL AND REGULAR ISSUED COMPLIANCE 24 TRENDLINE VALENCIA RO10-JA-2015-07-0448-G JA RETAIL HOLIDAYS ORDER 8/18/2015 33 32 NO PART-TIME SAFETY OFFICER, NO ISSUED COMPLIANCE TRENDLINE VALENCIA RO10-JA-2015-07-0448-O JA RETAIL TRAINED FIRST AIDER ORDER 8/18/2015 33 32

NO PROOF D.O. 18-A AND CONTRACE / ISSUED COMPLIANCE 25 MARIA MGMT. SPECIALIST CORP. / CONDURA RO10-JA-2015-07-0449-G JA SERVICES SERVICE AGREEMENT ORDER 8/18/2015 33 1

ABSOLUTE EMPLOYMENT MANAGEMENT SOLUTION / TCL SUN, NO PROOF D.O. 18-A AND CONTRACE / ISSUED COMPLIANCE 26 INC. RO10-JA-2015-07-0450-G JA SERVICES SERVICE AGREEMENT ORDER 8/18/2015 33 1

EXECUTIVE GENESIS MANPOWR SVCS. / HAIER ELECTRICAL NO PROOF D.O. 18-A AND CONTRACE / ISSUED COMPLIANCE 27 APPLIANCES RO10-JA-2015-07-0451-G JA SERVICES SERVICE AGREEMENT ORDER 8/18/2015 33 1

ISSUED COMPLIANCE 28 ROBINSONS APPLIANCES CORP. RO10-JA-2015-07=0452-O JA RETAIL NO PROOF OF FIRST-AIDER TRAINED ORDER 8/18/2015 33 6

NO RECORDS, NO PROOF OF D.O. 18-A, WORKERS VISION MANPOWER SERVICES / JEJORS CONST. NO PROOF OF SSS/PHIC/HDMF ISSUED COMPLIANCE 29 CORP. RO10-JA-2015-07-0453-G JA SERVICES COVERAGE & REMITTANCE ORDER 8/18/2015 33 3

NO SAFETY COMMITTEE, NO MINUTES WORKERS VISION MANPOWER SERVICES / JEJORS CONST. OF MEETING ON OSH, NO SAFETY ISSUED COMPLIANCE 30 CORP. RO10-JA-2015-07-0453-O JA SERVICES OFFCER ORDER 8/18/2015 33 3

NO TRAINED SAFETY OFFICER, FIRST- ISSUED COMPLIANCE 31 ROBINSONS SUPERMARKET RO10-JA-2015-07-0454-O JA RETAIL AIDER ORDER 8/18/2015 33 17

N-SIL, NO PROOF OF PAYMENT OF PAG- ISSUED COMPLIANCE 32 GUARANTEED MARKETING SERVICES, INC. / DEL MONTE RO10-JA-2015-07-0455-G JA SERVICES IBIG ORDER 8/18/2015 33 1,505.00 1

U-WAGES, N-REGULAR HOLIDAY, N- SPECIAL HOLIDAY, N-OVERTIME, 13TH ISSUED COMPLIANCE 33 FEMJEG SECURITY AGENCY RO10-JA-2015-07-0456-G JA SERVICES MONTH PAY ORDER 8/18/2015 33 302,768.62 7

NO PROOF OF TRAINED SAFETY ISSUED COMPLIANCE FEMJEG SECURITY AGENCY RO10-JA-2015-07-0456-O JA SERVICES OFFICER, FIRST-AIDER ORDER 8/18/2015 33 7

ISSUED COMPLIANCE 34 JERON DISTRIBUTION GROUP, INC. / BULBS RO10-JA-2015-07-0457-G JA SERVICES N-5 DAYS SIL ORDER 8/18/2015 33 1,505.00 1

NO PROOF OF REMITTANCES OF ISSUED COMPLIANCE 35 LIMSON MARKETING RO10-JA-2015-07-0458-G JA RETAIL SSS,PHIC,HDMF ORDER 8/18/2015 33 1

NO TRAINED SAFETY OFFICER, FIRST- ISSUED COMPLIANCE 36 DAVAO CITI HARDWARE RO10-JA-2015-07-0459-O JA RETAIL AIDER ORDER 8/18/2015 33 3 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 ISSUED COMPLIANCE 37 WORLD QUEST INTERNATIONAL MANPOWER SVCS. INC. RO10-JA-2015-07-0460-G JA SERVICES BOOKS OF ACCOUNT ORDER 8/18/2015 33 5

NO EMERGENCY EXIT, INADEQUATE ISSUED COMPLIANCE WORLD QUEST INTERNATIONAL MANPOWER SVCS. INC. RO10-JA-2015-07-0460-O JA SERVICES LIGHT (ENTRANCE) ORDER 8/18/2015 33 5 2,556,471.07 801 DOLE-BWC-DISPOSED

Republic of the Philippines DEPARTMENT OF LABOR AND EMPLOYMENT

DOLE Regional Office No. X

REFERENCE DATE: As of 2015

LIST OF CASES HANDLED AND DISPOSED

SEPTEMBER 2015 CASE ARISING DATE NAME OF NAME OF PARTY FROM: NATURE OF DATE FILED DAYS MONETARY WORKERS CASE TITLE CASE NUMBER FINDINGS STATUS DISPOSED (dd- COMPLAINANT COMPLAINED OF (Indicate JA, CV, BUSINESS (dd-Mon-yy) DURATION* BENEFITS BENEFITED Mon-15) OSHI) 1 STRATPROM INC. / LF PHILS. (SHOPWISE) RO10-JA-2015-08-0553-G JA 8/17/2015 NO D.O. 18-A ISSUED CO 9/25/2015 38 1 AKAI MANPOWER AGENCY / WELLCOME GLOBAL TRADING 2 CORP. (SHOPWISE) RO10-JA-2015-08-0554-G JA 8/17/2015 NO D.O. 18-A ISSUED CO 9/25/2015 38 2 3 UPC MARKETING LINK INC. / ZEST-O COR. (SHOPWISE) RO10-JA-2015-08-0555-G JA 8/17/2015 NO D.O. 18-A ISSUED CO 9/25/2015 38 1 4 PROMO EDGE CORP. / JS UNITRADE (SHOPWISE) RO10-JA-2015-08-0556-G JA 8/17/2015 NO D.O. 18-A ISSUED CO 9/25/2015 38 1 CNT PROMO & ADS SPECIALISTS INC./ UKC ROBINA CORP. 5 (SHOPWISE) RO10-JA-2015-08-0557-G JA 8/17/2015 NO D.O. 18-A ISSUED CO 9/25/2015 38 2

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 ISSUED CO 9/25/2015 38 33,514.00 8 NO PROOF OF D.O. 18-A 7 DAGOHOY SECURITY AGENCY / HOTEL KORESCO RO10-JA-2015-08-0559-G JA 8/17/2015 REGISTRATION, U-WAGES ISSUED CO 9/25/2015 38 10,693.00 6 8 JHON STORE RO10-JA-2015-08-0560-G JA 8/17/2015 NON-COVERAGE OF SSS/PHIC/HDMF ISSUED CO 9/25/2015 38 3 U-WAGES, NON-COVERAGE OF SSS/PHIC/HDMF, N-REST DAY 9 SILVER CRESCENT FASHION ACCESSORIES RO10-JA-2015-08-0561-G JA 8/17/2015 PREMIUM, N-OVERTIME PAY ISSUED CO 9/25/2015 38 47,972.60 2 NO EMERGENCY MEDICINES, NO RULE SILVER CRESCENT FASHION ACCESSORIES RO10-JA-2015-08-0561-O JA 8/17/2015 1020 ISSUED CO 9/25/2015 38 2 NON-COVERAGE OF SSS/PHIC/HDMF, N- 10 FY FASHION JEWELRIES RO10-JA-2015-08-0562-G JA 8/17/2015 OVERTIME PAY ISSUED CO 9/25/2015 38 13,193.34 5 NO EMERGENCY MEDICINES, NO ANNUAL MEDICAL, REPORT ON OSH, DRUG FREE WORKPLACE, COMMITTEE FY FASHION JEWELRIES RO10=JA-2015-08-0562-O JA 8/17/2015 ON DECORUM ISSUED CO 9/25/2015 38 5 N-REST DAY PREMIUM, U-13TH MONTH PAY, NON-COVERAGE OF 11 SUNNEX ENTERPRISES RO10-JA-2015-08-0563-G JA 8/17/2015 SSS/PHIC/HDMF ISSUED CO 9/25/2015 38 16,616.20 3 GEFORCE SECURITY AGENCY, INC. / NEOTRINITY CORP. 12 (GAISANO -PUERTO) RO10-JA-2015-08-0564-G JA 8/17/2015 NO D.O. 18-A ISSUED CO 9/25/2015 38 2 POWERMINDS OF ASIA INC. / APT HOME PRODUCTS 13 (HANDYMAN) RO10-JA-2015-08-0565-G JA 8/17/2015 NO D.O. 18-A ISSUED CO 9/25/2015 38 1

14 JOB PLACEMENT RESOURCES SERVICE COOP (SHOLIDMARK) RO10-JA-2015-08-0566-G JA 8/17/2015 NO D.O. 18-A ISSUED CO 9/25/2015 38 1 15 MARIA MGMT. INC. (SOLIDMARK) RO10-JA-2015-08-0567-G JA 8/17/2015 NO D.O. 18-A ISSUED CO 9/25/2015 38 1 16 EXECUTIVE GENESIS MANPOWER (SOLIDMARK) RO10-JA-2015-08-0568-6 JA 8/17/2015 NO D.O. 18-A ISSUED CO 9/25/2015 38 2 17 GREENWORLD PLACEMENT SERVICES RO10-JA-2015-08-0569-G JA 8/17/2015 NON-COVERAGE OF SSS/PHI/HDMF ISSUED CO 9/25/2015 38 1 18 RSB FOOD CORNER RO10=JA-2015-08-0570-G JA 8/17/2015 ISSUED CO 9/25/2015 38 48,672.00 3 AVAIL A WORK MANPOWER SERVICE / GREATFIT MAKERS, 19 INC. RO10-JA-2015-08-0571-G JA 8/17/2015 N-REGULAR, SPECIAL HOLIDAYS, N-SIL ISSUED CO 9/25/2015 38 21,551.60 6 AVAIL A WORK MANPOWER SERVICE / GREATFIT MAKERS, NO TRAINED FIRST AIDER, SAFETY INC. RO10-JA-2015-09-0571-O JA 8/17/2015 OFFICER ISSUED CO 9/25/2015 38 81,864.57 6 NO TRAINED FIRST AIDER, SAFETY 20 BANK OF COMMERCE RO10-JA-2015-08-0572-O JA 8/24/2015 OFFICER ISSUED CO 9/25/2015 31 7 21 TWINS DRUGSTORE RO10-JA-2015-08-0573-O JA 8/24/2015 NO TRAINED SAFETY OFFICER ISSUED CO 9/25/2015 31 114,066.57 6 22 RL BIGBITE BURGER RO10-JA-2015-08-0574-0 JA 8/24/2015 NO TRAINED SAFETY OFFICER ISSUED CO 9/25/2015 31 18 U-WAGES, NO APPROVED PIECE RATE FROM RTWPB, N-OVERTIME, REGULAR/SPECIAL HOLIDAY,5 DAYS 23 PABAMA TRANSPORT RO10-JA-2015-08-0575-G JA 8/24/2015 SIL, U-13TH MONTH ISSUED CO 9/25/2015 31 80,020.17 75 NO TRAINED SAFETY OFFICER, FIRST- AIDER, NO ANNUAL MEDICAL REPORT, ANNUAL ACCIDENT, NO PART TIME PABAMA TRANSPORT RO10-JA-2015-08-0575-O JA 8/24/2015 NURSE ISSUED CO 9/25/2015 31 80,020.17 75 NO PROOF OF EMPLOYMENT CONTRACTS WITH PHYSICIANS, 24 SFI FRESH BAKERS CORP. RO10-JA-2015-08-0576-O JA 8/24/2015 DENTISTS & NURSES ISSUED CO 9/25/2015 31 80,020.17 200 25 BREADTOP BAKESHOPPE RO10-JA-2015-08-0577-O JA 8/24/2015 NO TRAINED SAFETY OFFICER ISSUED CO 9/25/2015 31 4 26 QUIÑO RICE MILL (RN QUIÑO ENT.) RO10-JA-2015-08-0578-O JA 8/24/2015 NO TRAINED FIRST AIDER ISSUED CO 9/25/2015 31 5,224.00 48 27 ALBARECE CALTEX STATION RO10-JA-2015-08-0579-O JA 8/24/2015 NO TRAINED SAFETY OFFICER ISSUED CO 9/25/2015 31 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 ISSUED CO 9/25/2015 31 58,260.40 30 NO TRAINED SAFETY OFFICER, FIRST- NAZ MANPOWER SERVICES / INDORAMA VENTURES RO10-JA-2015-08-0580-O JA 8/24/2015 AIDER ISSUED CO 9/25/2015 31 30 29 MAK GRAND MACHINERY WORKRS CORP. RO10-JA-2015-08-0581-G JA 8/24/2015 NON-COVERAGE OF SSS/PHIC/HDMF ISSUED CO 9/25/2015 31 368,137.60 8 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 ISSUED CO 9/25/2015 30 1 31 POWERMINDS OF ASIA / UBM CORP. RO10-JA-2015-08-0583-G JA 8/25/2015 N-OVERTIME PAY ISSUED CO 9/25/2015 30 46,338.40 1 TSG MANAGEMENT SERVICES INC. / SANITARY CARE 32 PRODUCT ASIA RO10-JA-2015-08-0584-G JA 8/25/2015 N-PRESENTATION OF D.O. 18-A, N-SIL ISSUED CO 9/25/2015 30 1 U-WAGES, REGULAR,/SPECIAL HOLIDAYS, N-COVERAGE 33 SEVEN SEAS WATERPARK & RESORT RO10-JA-2015-08-0585-G JA 8/25/2015 SSS/PHIC/HDMF,U-OVERTIME ISSUED CO 9/25/2015 30 9,364.80 44 34 SEVEN SEAS WATERPARK & RESORT RO10-JA-2015-08-0585-O JA 8/25/2015 NO DOLE CSHP, NO RULE 1020 ISSUED CO 9/25/2015 30 987,980.00 44 35 CAGAYAN DIVERSIFIED TRADING RO10-2015-08-0586-G JA 8/25/2015 NO D.O. 18-A ISSUED CO 9/25/2015 30 2 36 ACABAR AGENCY / COCA COLA PHILS. RO10-2015-08-0587-G JA 8/25/2015 D,O. 18-A ISSUED CO 9/25/2015 30 60,979.00 1

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 ISSUED CO 9/25/2015 30 29,680.00 18

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 SAFETY SHOES, OROPHIL INDUSTRIES CORP. RO10-CV-2015-08-0055-O CV 8/25/2015 NO SAFETY SHOES ISSUED CO 9/25/2015 30 18

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 ISSUED CO 9/25/2015 30 1,020,712.50 5 WATSON PERSONAL CARE STORES PHILS. INC. RO10-JA-2015-09-0589-G JA 9/3/2015 NO RECORDS AVAILABLE AMICABLY SETTLED 9/25/2015 22 N-COVERAGE HDMF, JULY 2015 BACK KATIPUNAN MANPOWER SERVICES RO10-JA-2015-09-0615-G JA 9/3/2015 PAY AMICABLY SETTLED 9/25/2015 22 7,128.00 18

3,222,009.09 725