Republic of the Philippines DEPARTMENT OF LABO AND EMPLOYMENT Regional Office No. VI, Iloilo City

Labor Standards Cases LIST OF 2019 CASES HANDLED & DISPOSED as of 31 March 2020

# CASE TITLE NAME OF NAME OF PARTY CASE NUMBER CASE ARISING INDUSTRY DATE FILED (DATE OF END OF 10 DAY ISSUES STATUS DATE DISPOSED DURATION TO MONETARY WORKERS REMARKS COMPLAINANT COMPLAINED FROM NR) CORRECTION DISPOSE BENEFITS BENEFITTED PERIOD Total Female 1 3 TOPS TRADING RO600-201904-RI-063 OSH RI Retail April 11, 2019 April 21, 2019 No Safety Officer March 31, 2020 345 2 AKAI MANPOWER SERVICES CORP./POLYTE RO600-201905-RI-014 GLS RI Manpower Agency March 12, 2019 March 22, 2019 Unauthorized deduction for uniforms March 31, 2020 375 INDUSTRIAL CORP. 3 ALVIN CARO VS. TESCO SALES SERVICES, RO600-201904-CI-005 GLS CI Retail April 12, 2019 April 22, 2019 Delayed salary payment, underpayment March 31, 2020 344 INC. of wages and non-remittance to SSS, Pag- ibig and Philhealth, no registry of establishment, safety and health committee

4 ALVIN CARO VS. TESCO SALES SERVICES, RO600-201904-CI-005 OSH CI Retail April 12, 2019 April 22, 2019 No assigned Safety Officer and first aider, March 31, 2020 344 INC. no emergency medicines 5 APOTATS INC. (TATOY'S MANOKAN & RO600-201904-RI-054 OSH RI Food and March 20, 2019 March 30, 2019 Non-Registration of Establishment, No March 31, 2020 367 SEAFOODS RESTAURANT Accommodation safety officer and first aider, Safety & Services Health Committee, OSH Program and 2018 Annual Medical & Annual Illness Data Report 6 ASTRO SCHOOL OF MUSIC/RANDOLPH RO600-201903-RI-025 OSHS RI Music Instruction February 22, 2019 March 04, 2019 No safety officer, No first aider, No safety March 31, 2020 393 TAJANLANGIT Services & health committee, No OSH Program

7 AVNIK LENDING CORPORATION RO600-201904-RI-027 OSH RI Lending Services March 06, 2019 March 16, 2019 No First Aider March 31, 2020 381 8 BAJWA SONIA TRADING CORP. RO600-201904-RI-015 GLS RI Retail March 12, 2019 March 22, 2019 Underpayment of min. wage, regular and March 31, 2020 375 special holiday pays 9 BAJWA SONIA TRADING CORP. RO600-201904-RI-015 OSH RI Retail March 12, 2019 March 22, 2019 No Trained Safety Officer and First Aider March 31, 2020 375

10 BANCO DE ORO - JARO BRANCH RO600-201904-RI-060 OSH RI Banking March 14, 2019 March 24, 2019 No assigned trained safety officer and March 31, 2020 373 first aider 11 BANCO DE ORO (UNI BANK, INC.) RO600-201903-RI-024 OSHS RI Retail February 20, 2019 March 02, 2019 No safety and health committee, no March 31, 2020 395 safety officer, no safety & health program, no 1st aider 12 BARNADA TRADING CORPORATION RO600-201903-RI-003 OSHS RI Retail February 22, 2019 March 04, 2019 No trained safety officer; no established March 31, 2020 393 safety committee; no trained first-aider

13 BDO UNI BANK INC. RO600-201903-RI-028 OSHS RI Retail February 20, 2019 March 02, 2019 No first aider, no safety & health March 31, 2020 395 committee, no OSH Program 14 BOILES LANDRENO, ET. AL. VS. EMPRESS RO600-201904-CI-003 GLS CI Trucking Services March 27, 2019 April 06, 2019 Underpayment of salaries and 13th mo., March 31, 2020 360 TRUCKING non-payment of holiday pay and nonpayment of SILP 15 BOILES LANDRENO, ET. AL. VS. EMPRESS RO600-201904-CI-003 OSH CI Trucking Services March 27, 2019 April 06, 2019 Non-provision of Personnel Protective March 31, 2020 360 TRUCKING Equipments, inadequate safety signages and provision of workers' welfare facilities 16 BURJMEHMA LENDING CORPORATION RO600-201904-RI-011 RI Lending Services March 18, 2019 March 28, 2019 March 31, 2020 369 17 CEBU SENDAI MOTOR SALES, INC. RO600-201904-RI-012 OSH RI Retail March 12, 2019 March 22, 2019 No Trained Safety Officer and First Aider March 31, 2020 375 18 COLORSTEEL SYSTEMS CORP. RO600-201905-RI-009 OSH RI Retail April 11, 2019 April 21, 2019 No trained first aider and safety officer, March 31, 2020 345 non-provision of PPEs, lacking Safety Signages and no permit to operate Crane/Hoist, forklift and generators set

19 CORONA TOP SHOP RO600-201905-CI-003 CI Retail March 27, 2019 April 06, 2019 Underpayment of wages, special and reg. March 31, 2020 360 holiday pays, 13th mo. pay, non- payment of overtime pay, and 5 days SILP, no registration, annual medical report, poor housekeeping and materials storage 20 CURVUS CAFE RO600-201904-RI-044 GLS RI Food and April 04, 2019 April 14, 2019 Underpayment of salaries, 13th mo. pay, March 31, 2020 352 Accommodation reg. and spl. hol. pays, overtime pay, non- Services payment of SILP 21 CURVUS CAFE RO600-201904-RI-044 OSH RI Food and April 04, 2019 April 14, 2019 No Safety Officer March 31, 2020 352 Accommodation Services 22 DRAPERY HARDWARE INC. RO600-201905-RI-024 GLS RI Retail March 12, 2019 March 22, 2019 Unauthorized deduction for uniforms March 31, 2020 375 23 D'STONE ELEMENT TRADING PHIL., INC. RO600-201905-RI-018 GLS RI Retail March 12, 2019 March 22, 2019 Unauthorized deduction for uniforms March 31, 2020 375 24 DU EK SAM, INC.-JANIUAY RO600-201905-RI-025 OSH RI Retail April 16, 2019 April 26, 2019 No trained Safety Officer and no trained March 31, 2020 340 first aider 25 FARM TO TABLE RESTAURANT RO600-201904-RI-014 GLS RI Food and March 20, 2019 March 30, 2019 Non-payment of overtime pay, NSDP, March 31, 2020 367 Accommodation special and regular holiday pays, SILP, Services non-provision of weekly rest period, non- payment of rest day prems., underpayment of 13th mo. Pay 26 FARM TO TABLE RESTAURANT RO600-201904-RI-014 OSH RI Food and March 20, 2019 March 30, 2019 No trained first aider and no Safety March 31, 2020 367 Accommodation Committee Services 27 FIRST PACIFIC FORTUNE COMMERCIAL RO600-201904-RI-059 GLS RI Retail April 05, 2019 April 15, 2019 Unauthorized Charging of uniform, no March 31, 2020 351 (GAISANO CAPITAL) OSHS Program, no 2018 Annual Medical and Annual Illness data Report

28 FRED TAYO ENTERPRISES RO600-201904-RI-019 OSH RI March 19, 2019 March 29, 2019 No Trained Safety Officer and First Aider March 31, 2020 368

29 FUGELMAN SERVICES PROVIDERS/ RO601-201904-CI-024 GLS CI Manpower Agency February 12, 2019 February 22, 2019 March 31, 2020 403 CENTRAL AZUCARERA DE LA CARLOTA, INC.

30 GGC SERVICES, INC./SOMO FUNERAL RO600-201903-RI-015 GLS RI Manpower Agency February 13, 2019 February 23, 2019 Delay in the payment of overtime; non- March 31, 2020 402 HOMES, INC. registration under DO-174; contracted with Somo Funeral Homes 7 workers 31 GOLDGIANTS PROPERTIES CORP. RO600-201904-RI-026 OSH RI Real Estate March 20, 2019 March 30, 2019 No Safety Officer March 31, 2020 367 32 GREEN INTERNATIONAL TECHNICAL RO600-201904-RI-003 OSH RI Educational Institution March 20, 2019 March 30, 2019 No first Aider March 31, 2020 367 COLLEGE, INC. 33 I GOLD JEWELRY & REPAIR SHOP RO600-201903-RI-002 GLS RI Retail February 12, 2019 February 22, 2019 Underpayment of wages March 31, 2020 403 34 ILOILO AA MANPOWER AGENCY & GEN. RO600-201904-RI-046-OSH RI Manpower Agency April 03, 2019 April 13, 2019 No Safety Officer, No Fire Safety March 31, 2020 353 SVCS. CO./YAKIMIX RESTAURANT (ILOILO Inspection Certificate CUISINE CORP.) 35 ILOILO AA MANPOWER AGENCY & GEN. RO600-201904-RI-046-GLS RI Manpower Agency April 03, 2019 April 13, 2019 Unauthorized deduction for meals, March 31, 2020 353 SVCS. CO./YAKIMIX RESTAURANT (ILOILO underpayment of 13th mo. pay, non- CUISINE CORP.) payment of SILP, No Safety Officer, No Fire Safety Inspection Certificate 36 ILOILO CUISINE CORP. (YAKIMIX) RO600-201904-RI-047 OSH RI Food and March 27, 2019 April 06, 2019 No Safety Officer and Fire Safety March 31, 2020 360 Accommodation Inspection Certificate Services 37 ILOILO I ELECTRIC COOP., INC. (ILECO 1) RO600-201904-RI-035 GLS RI Power Distribution March 20, 2019 March 30, 2019 Diminution of Benefits (Longevity pay, March 31, 2020 367 Activities COLA, Merit, Step Increment) 38 ILOILO IZEEM COMMERCIAL RO600-201903-RI-047 GLS RI Retail February 21, 2019 March 03, 2019 Non-implementation of Wage Order #24 March 31, 2020 394 effective July 12, 2018 39 ILOILO IZEEM COMMERCIAL RO600-201903-RI-047 OSHS RI Retail February 21, 2019 March 03, 2019 Non-registration under Rule 1020, no March 31, 2020 394 safety officer, no safety & health organization, no annual medical report, no policy on drug-free, HIV/AIDS, Hepa B & TB 40 ILOILO SOLID MARKETING RO600-201904-RI-002 RI Retail March 08, 2019 March 18, 2019 March 31, 2020 379 41 INSTYLE BRANDS INC. RO600-201905-RI-002 OSH RI Retail April 17, 2019 April 27, 2019 No trained first aider March 31, 2020 339 42 BLUE BASKET/119 BLUE DRAGON RO600-201904-RI-051 GLS RI Manpower Agency April 05, 2019 April 15, 2019 Unauthorized deduction of uniform March 31, 2020 351 43 INTEGRATED MANAGEMENT AND GENERAL RO600-201905-RI-007 OSH RI Manpower Agency March 29, 2019 April 08, 2019 No Fire Safety Inspection Certificate March 31, 2020 358 SVCS. 44 JADE BOOKSTORE RO600-201904-RI-030 OSH RI Retail March 15, 2019 March 25, 2019 No Trained Safety Officer and First Aider March 31, 2020 372

45 JBN CENTRAL PAWNSHOP-GUANCO BR. RO600-201903-RI-039 OSHS RI Financial Activities February 12, 2019 February 22, 2019 No safety committee, no first aider no Issued Order to December 27, 2019 308 7 1 safety officer Close 46 KANG BYEON KOREAN RESTAURANT RO600-201904-RI-057 OSH RI Food and February 07, 2018 February 17, 2018 Non-registration of establishment, no March 31, 2020 773 Accommodation policy/program on Drug free workplace, Services HIV/AIDS Control, TB, Hepatitis

47 KOREA DAILY TRADING INT'L. (ASSI FRESH RO600-201904-RI-016 GLS RI Retail March 19, 2019 March 29, 2019 Underpayment of overtime pay March 31, 2020 368 PLAZA ILOILO) 48 KOREA DAILY TRADING INT'L. (ASSI FRESH RO600-201904-RI-016 OSH RI Retail March 19, 2019 March 29, 2019 No Trained Safety Officer and First Aider March 31, 2020 368 PLAZA ILOILO) 49 KSK LABOR SERVICES COOP./TAMSONS RO600-201905-RI-015 RI Manpower March 12, 2019 March 22, 2019 unauthorized deduction for uniforms March 31, 2020 375 ENTERPRISES, INC. Cooperstive 50 LAMONTE SALES AND MERCHANDISING RO600-201905-RI-017 GLS RI Retail March 12, 2019 March 22, 2019 unauthorized deduction for uniforms March 31, 2020 375 SPECIALIST, INC./OCTACROM 51 LEO PEDIGAN VS. LOCKHEED GLOBAL RO600-201904-CI-002 GLS CI Security Agency April 02, 2019 April 12, 2019 Non-provision of 1 hour lunch break, non- March 31, 2020 354 SECURITY & INVESTIGATION SERVICES/PHIL. payment of overtime premium, regular PORTS AUTHORITY and special holidays, underpayment of 13th mo. pay, wages, unauthorized deduction of HMO

52 LLP OLDTIMER, INC. (TEDS) RO600-201904-RI-058 OSH RI Food and March 22, 2019 April 01, 2019 Non-registration, no policy on promotion March 31, 2020 365 Accommodation on Drug Free, Mental Health, healthy Services lifestyle and policy on prevention and control of HIV/AIDS, TB and Hepa B, no OSH committee, no Safety Officer and First Aider, no report on SAfety and Health Org, annual medical report, Employee's Work Accident/Injury Exposure data and Annual Work Accident Injury Exposure data

53 MABUHAY FRIENDSHIP ENTERPRISES RO600-201904-RI-001 GLS RI March 18, 2019 March 28, 2019 Underpayment of wages, 13th mo. March 31, 2020 369 54 MANPOWER ADVERTISING SERVICES RO600-201905-RI-016 GLS RI Manpower Agency March 12, 2019 March 22, 2019 Unauthorized deduction for uniforms March 31, 2020 375 AGENCY, INC./AMERICAN STANDARDS 55 MAY MALUNES, ET. AL. VS. SPA ILONGGO- RO601-201904-CI-023 CI February 21, 2019 March 03, 2019 No overtime pay, NSDP, Special and reg. March 31, 2020 394 BACOLOD hol. pays, 13th mon. pay, 5 days SILP, no Philhealth, Pag-ibig and SSS 56 MERCURY DRUG CORPORATION RO600-201903-RI-026 OSHS RI Retail February 21, 2019 March 03, 2019 No OSH Program March 31, 2020 394 57 NEW O.K. TRADING RO600-201904-RI-034 OSH RI Retail March 19, 2019 March 29, 2019 No Safety Officer and First Aider, No Fire March 31, 2020 368 Safety Inbspection Certificate 58 NORTHSTAR MANPOWER & GENERAL RO600-201904-RI-065 OSH RI April 12, 2019 April 22, 2019 No Safety Officer March 31, 2020 344 SERVICES 59 PALAWAN PAWNSHOP (TAGBAK) RO600-201903-RI-018 OSHS RI February 22, 2019 March 04, 2019 no established safety committee March 31, 2020 393 60 PETROL TRADERS CORP. (SHELL SHOP) RO600-201904-RI-039 GLS RI Retail March 20, 2019 March 30, 2019 Non-payment of rest day premium pay, March 31, 2020 367 no trained Safety Officerand First Aider 61 PETROL TRADERS CORP. (SHELL SHOP) RO600-201904-RI-039 OSH RI Retail March 20, 2019 March 30, 2019 No trained Safetty Officer and First Aider March 31, 2020 367

62 POWER MINDS OF ASIA, INC./APT HOME RO600-201905-RI-023 GLS RI Manpower Agency March 12, 2019 March 22, 2019 unauthorized deduction for uniforms March 31, 2020 375 PRODUCTS CORP. 63 QUICKSTAR SECURITY AND INVESTIGATION RO600-201903-RI-001 GLS RI Security Agency February 21, 2019 March 03, 2019 nonpayment of premium on work March 31, 2020 394 AGENCY, INC./CAMSUR GENERAL performed during special day MERCHSNDISE, INC. 64 RFN CONSTRUCTION AND DEVELOPMENT Jose Jomon RFN CONSTRUCTION RO601-CI-2019-02-008 CI Construction February 08, 2019 February 18, 2019 underpayment of wages, overtime, March 31, 2020 407 CORP./MR. RAFAEL ILIGAN Aguilar AND DEVELOPMENT holiday pay, SILP CORP./MR. RAFAEL ILIGAN

65 ROBINSONS APPLIANCES CORP. RO600-201905-RI-005 OSH RI Retail April 17, 2019 April 27, 2019 No trained first aider and safety officer, March 31, 2020 339 non-submission of Anual Medical Report and Annual Work Accident Illness Report , No Health and Safety Committee Org., no OSH Program

66 ROBINSONS LAND CORP. RO600-201905-RI-001 OSH RI Real Estate April 12, 2019 April 22, 2019 no annual medical report, annual work March 31, 2020 344 accident/illness report, no approved OSH program and no trained safety officer

67 SOLID GOLD FOOD INC. (MC DONALD'S) RO600-201903-RI-030 OSHS RI Food and February 27, 2019 March 09, 2019 no OSH Program; no safety officer March 31, 2020 388 Accommodation Services 68 SOMO FUNERAL HOMES, INC. RO600-201903-RI-013 GLS RI February 14, 2019 February 24, 2019 Non-keeping of employment records; no March 31, 2020 401 safety committee, no safety officer, no first aider, non-registration under Rule 1020 69 SPRING PALACE SEAFOOD & RESTAURANT RO600-201904-RI-043 GLS RI Food and April 03, 2019 April 13, 2019 unauthorized deductions of workers' March 31, 2020 353 Accommodation salaries, non-payment of SILP, No SSS, Services Philhealth and Pag-ibig remittances, with employed Foreign National who works as Head Chef 70 SPRING PALACE SEAFOOD & RESTAURANT RO600-201904-RI-043 OSH RI Food and April 03, 2019 April 13, 2019 No trained safety officer March 31, 2020 353 Accommodation Services 71 SUN R MINING CONSTRUCTION CORP. RO600-201904-RI-041 GLS RI March 13, 2019 March 23, 2019 Non-payment of salaries, 13th mo. pay, March 31, 2020 374 and underpayment of 13th mo. pay, violation on the payment of wages

72 SUNMART MARKETING RO600-201904-RI-018 OSH RI March 15, 2019 March 25, 2019 No Trained First Aider March 31, 2020 372 73 SURE FIRE SECURITY AGENCY, INC. / CEBU RO600-201904-RI-028 GLS RI March 18, 2019 March 28, 2019 Non-payment of overtime pay, rest day March 31, 2020 369 SENDAI MOTOR SALES, INC. premium, Night Shift Differential Pay, Service Incentive Leave Pay, Special and Regular Holiday Premiums, Non- Regisitration 74 SUREFIRE SECURITY & INVESTIGATION RO600-201904-RI-061 GLS RI April 03, 2019 April 13, 2019 Non-payment of overtime pay, March 31, 2020 353 AGENCY/J7 HOTEL & RESORT CORP. unauthorized deductions of salaries, non registration and record keeping 75 SUREWAY PROMOTIONS INC./YATAI RO600-201905-RI-021 GLS RI March 12, 2019 March 22, 2019 unauthorized deduction for uniforms March 31, 2020 375 INTERNATIONAL CORP. 76 TANALGO GAS STATION RO600-201904-RI-022 GLS RI March 16, 2019 March 26, 2019 Underpayment of wages, holiday pay March 31, 2020 371 regular and special and non-payment of rest day premiums 77 TANALGO GAS STATION RO600-201904-RI-022 OSH RI March 16, 2019 March 26, 2019 No Annual Medical Report, No Annual March 31, 2020 371 Work Accident/Illness Reporrt, No Report of Safety Committee Organization, Non- Provision of Emergency Medicines, No OSH Program, No EC Logbook, No Trained First Aider, No Safety Officer (SO2). 78 THE EXECUTOR SECURITY AGENCY/ILECO I RO600-201904-RI-036 GLS RI March 20, 2019 March 30, 2019 Non-payment of Special and Regular Day March 31, 2020 367 Premiums 79 THE GENERIKS PHARMACY RO600-201903-RI-009 OSHS RI February 20, 2019 March 02, 2019 No trained/designated safety officer & March 31, 2020 395 No trained/designated first aider 80 VISION PROPERTIES DEVELOPMENT, RO600-201903-RI-022 OSHS RI January 24, 2019 February 03, 2019 no assigned safety practitioner; no March 31, 2020 422 INC./MEGAWORLD PALADIUM assigned occupational nurse with occupational health nursing training; no part-time occupational health physician; no occupational health dentist; expired testing certificate of backhoe

81 VOICELESS TECHNOLOGIES, INC. RO600-201904-CI-004 GLS CI March 08, 2019 March 18, 2019 March 31, 2020 379 82 VX-PET SECURITY & INVESTIGATION RO600-201904-RI-013 GLS RI March 20, 2019 March 30, 2019 Underpayment of salaries, 13th mo. pay, March 31, 2020 367 AGENCY, INC. special and reg. holidays, non-payment of overtime pay, rest day prems., and non- registration 83 VX-PET SEC. & INVESTIGATION AGENCY, RO600-201904-RI-013 OSH RI March 20, 2019 March 30, 2019 Non-registration of establishment under March 31, 2020 367 INC. Rule 1020 84 WISEBUY COMMERCIAL RO600-201903-RI-037 GLS RI February 20, 2019 March 02, 2019 underpayment of wages, 13th-month March 31, 2020 395 pay, regular holiday, special holiday and nonpayment of service incentive leave pay 85 WOODROCK CAFÉ RO601-201904-CI-025 GLS CI November 15, 2018 November 25, 2018 Underpayment of wages, non-payment March 31, 2020 492 of NSDP, Spl. and reg. holidays, 13th mo. pay, 5 days SILP and non-coverage

86 ZSCION MANPOWER & GEN. SERVICES RO600-201905-RI-019 GLS RI March 12, 2019 March 22, 2019 unauthorized deduction for uniforms March 31, 2020 375 INC./HERCO 87 NKD INTERNATIONAL TRADING RO600-201905-RI-030 GLS RI March 12, 2019 March 22, 2019 unauthorized deduction of uniform March 31, 2020 375 CORPORATION 88 ROYU INDUSTRIAL CORP. RO600-201905-RI-033 GLS RI March 12, 2019 March 22, 2019 unauthorized deduction of uniform March 31, 2020 375 89 ORO INK SUPPLY SYSTEM CORP. RO600-201905-RI-034 GLS RI March 12, 2019 March 22, 2019 unauthorized deduction of uniform March 31, 2020 375 90 KAAKBAY SA KINABUKASAN LABOR SERVICE RO600-201905-RI-035 GLS RI March 12, 2019 March 22, 2019 Unauthorized deduction of uniform March 31, 2020 375 COOP./EXTENSIVE 91 DAMES INTERNATIONAL CORP./TASMAN RO600-201905-RI-037 GLS RI March 12, 2019 March 22, 2019 unauthorized deduction of uniform March 31, 2020 375

92 MINIGOOD RO600-201905-RI-040 GLS RI March 12, 2019 March 22, 2019 Underpayment of wages, Overtime pay, March 31, 2020 375 Special Holiday and regular holiday pays, charging of uniforms 93 MK MANPOWER AND ALLIED SERVICES RO600-201905-RI-041 OSH RI March 12, 2019 March 22, 2019 unauthorized deduction of uniform March 31, 2020 375 CORP./NIPPON PAINTS 94 F & E ENTERPRISES INC. RO600-201905-RI-042 OSH RI February 27, 2019 March 09, 2019 No first aider and Safety Officer March 31, 2020 388 95 LINDE PHILIPPINES SOUTH, INC. RO600-201905-RI-043 OSH RI February 20, 2019 March 02, 2019 No trained S.O. March 31, 2020 395 96 ILOILOI DISCOUNT HOUSE RO600-201905-RI-047 OSH RI February 27, 2019 March 09, 2019 non-registration, Health & Safety Org., March 31, 2020 388 OSH Program and 2018 Annual Medical Report and Annual Illness Exposure Data Report 97 FAR EASTERN HARDWARE & FURNITURES RO600-201905-RI-049 OSH RI February 27, 2019 March 09, 2019 no OSH Program, Non-registration and March 31, 2020 388 ENT., INC. 2018 Annual Medical Report and Annual Illness Exposure Data Report 98 ALL TRADE MANPOWER, INC./HCG RO600-201905-RI-050 GLS RI March 12, 2019 March 22, 2019 Unauthorized deduction of uniform March 31, 2020 375 99 G DITHS TRADING RO600-201905-RI-051 OSH RI April 12, 2019 April 22, 2019 non-compliance with D.O. 198-18 March 31, 2020 344 100 JOC GLASS & ALUMINUM SERVICES RO600-201905-RI-055 OSH RI April 15, 2019 April 25, 2019 Non-registration of establishment and March 31, 2020 341 non-compliant to D.O. 198-18 101 PACIFICA AGRIVETS SUPPLIES RO600-201905-RI-057 OSH RI April 03, 2019 April 13, 2019 Non-registration and no Safety Officer March 31, 2020 353 102 RICHMONDE HOTEL ILOILO (PRESTIGE RO600-201905-RI-058 OSH RI April 26, 2019 May 06, 2019 no Safety Committee Organization and March 31, 2020 330 HOTELS & RESORT, INC.) No Annual Medical Report 103 PRIME MANPOWER SERVICES RO600-201905-RI-060 SOT RI April 11, 2019 April 21, 2019 March 31, 2020 345 (PMS)/RICHMOND 104 CLR MANPOWER/RICHMONDE HOTEL RO600-201905-RI-061 SOT RI April 26, 2019 May 06, 2019 March 31, 2020 330 105 JANIUAY RURAL BANK, INC. RO600-201905-RI-062 GLS RI April 12, 2019 April 22, 2019 Underpayment of wages, 13th mo. pay, 5 March 31, 2020 344 days SIL, no trained S.O and F.A.

106 NEIL'S MERCHANDISING CENTER RO600-201905-RI-063 OSH RI April 05, 2019 April 15, 2019 No trained safety officer and first-aider March 31, 2020 351

107 ILOILO MISSION HOSPITAL RO600-201905-RI-069 OSH RI April 26, 2019 May 06, 2019 no proof of orientation on OSH,, OH March 31, 2020 330 dentist, lacking 1 Safety Officer 3, no valid fire safety inspection cert., annual work accident/injury exposure data report, employers work accident/injury exposure data report and annual medical report 108 EPHRATHAH FARMS RO600-201905-RI-070 GLS RI May 02, 2019 May 12, 2019 Underpayment of wages, regular and March 31, 2020 324 special holidays, overtime pay, 13th month pay, non-payment of 5 days SIL, no trained first aider and safety officer

109 PANAY MEDICAL VENTURES INC. / RO600-201905-RI-071 OSH RI June 03, 2019 June 13, 2019 Need 2 additional Safety Officers, 3 First March 31, 2020 292 QUALIMED HOSPITAL ILOILO Aiders and mandatory 8-hour Safety and Health Orientation for all workers

110 JADE ENERGETIC PARADISE & ADVENTURE RO600-201905-RI-072 GLS RI May 03, 2019 May 13, 2019 underpayment of wages, overtime pay, March 31, 2020 323 CORP. spl. and regular holiday pays13th mon. pay, no trained F.A and S.O. 111 EVERGREEN SECURITY SERVICES RO600-201905-RI-074 GLS RI April 11, 2019 April 21, 2019 illegal deduction of cash bond March 31, 2020 345 CORP./COLORSTEEL SYSTEMS CORP. 112 METRO ILOILO HOSPITAL AND MEDICAL RO600-201905-RI-075 OSH RI May 03, 2019 May 13, 2019 non-registration, lacking 1 S.O. 3 and 1 March 31, 2020 323 CENTER, INC. S.O. 2, No mandatory 8-hr. Safety and Health Orientationb to all workers , no clinic for employees 113 ST. PAUL'S HOSPITAL ILOILO, INC. RO600-201905-RI-076 GLS RI May 03, 2019 May 13, 2019 non -payment of overtime pay, no March 31, 2020 323 submitted payroll, lacks 2 Safety Officer 3, mandatory 8 hour Safety and Health training for workers 114 THE MEDICAL CITY ILOILO RO600-201905-RI-077 OSH RI June 03, 2019 June 13, 2019 Lacks 2 S.O. 3, lacking 2 First Aider, No 8 March 31, 2020 292 hours mandatory Safety and Health Orientation 115 AMOSUP SEAMEN'S HOSPITAL - ILOILO RO600-201905-RI-078 OSH RI June 03, 2019 June 13, 2019 non-registration, no proof of OSH March 31, 2020 292 seminar/orientation, lacks required S.O. 3, no cert. of training of appointed First Aiders, Occupational Health nurse, dentist andphysician. no Employer's work Accident /injury exposure data report

116 ROMAC VISAYAS SERVICES, INC./AMOSUP RO600-201905-RI-079 GLS RI April 23, 2019 May 03, 2019 No proof of payment of Philhealth March 31, 2020 333 SEAMEN'S HOSPITAL ILOILO contributions, deduction for the cost of uniform 117 MEDICUS MEDICAL CENTER RO600-201905-RI-081 GLS RI April 25, 2019 May 05, 2019 unauthorized charging of uniforms, non- March 31, 2020 331 submission of certs. of training on OSH ffor S.O. 118 CRH MANPOWER SERVICES/ILOILO RO600-201905-RI-082 GLS RI April 26, 2019 May 06, 2019 unauthorized deduction of uniform, no March 31, 2020 330 MISSION HOSPITAL proof of payment of 13th mo. pay, SILP

119 HARBOR TOWN HOTEL MANAGEMENT RO600-201906-RI-002 OSH RI May 22, 2019 June 01, 2019 Non-registration, no First Aider, Safety March 31, 2020 304 CORP. Officer and OSH Program, no 2018 Annual Medical & Annual Illness data report 120 NEPTUNE SECURITY & INVESTIGATION RO600-201906-RI-003 GLS RI May 31, 2019 June 10, 2019 Underpayment of salaries, 13th mo. pay, March 31, 2020 295 SVCS., INC. non-compliant on DOLE D.O. 198-08

121 DROPBY NOVELTY SHOP RO600-201906-RI-004 OSH RI April 10, 2019 April 20, 2019 Non-registration of est., OSH Committee, March 31, 2020 346 S.O. and F.A., Annual Medical Report, Work Accident Illness /Injury Exposure Data Report, Annual Work Accident/Indury Exposure Report

122 ONE STAR HOUSEHOLD MERCHANDISE RO600-201906-RI-005 OSHS RI April 16, 2019 April 26, 2019 No SSS, Philhealth and Pag-ibig coverage, March 31, 2020 340 non-registration of Est., No trained S.O. & F.A., no report on Safety and Health Org, Annual Medical Report, Work Accident/injury exposure data and Annual Work Accident/injury exposure data 123 MANGO TREE CATERING RESTAURANT RO600-201906-RI-006 OSH RI April 17, 2019 April 27, 2019 Non-registration of est., OSH Committee, March 31, 2020 339 S.O. and F.A., No OSH Report, Annual Medical Report, Employer's Work Accident/Injury Exposure Data, Annual Work Accident /injury exposure data

124 7/11 (BORMONN INC.) RO600-201906-RI-007 OSH RI April 16, 2019 April 26, 2019 nonregistration, Safety Committee, S.O. March 31, 2020 340 and F.A., non-submission of Safety and Health Org, submission of Annual Medical Report, and Work Accident/Injury Exposure data 125 JUPITER AUTO PARTS RO600-201906-RI-008 OSH RI April 05, 2019 April 15, 2019 Non-registraiton of est., no S.O and F.A., March 31, 2020 351 Safety Officer and F.A., 126 CABLE CAR ILOILO RO600-201906-RI-010 GLS RI April 11, 2019 April 21, 2019 No SSS, Philhealth and Pag-ibig coverage, March 31, 2020 345 no S.O. and F.A. 127 COFFEEBREAK CAFE INT'L., INC. RO600-201906-RI-012 OSH RI April 24, 2019 May 04, 2019 no trained S.O. and established Safety March 31, 2020 332 Committee 128 NOTHING BUT DESSERTS SHOPPE GROUP, RO600-201906-RI-013 OSH RI April 24, 2019 May 04, 2019 no trained S.O. and established Safety March 31, 2020 332 INC. Committee 129 Y2K TALABAHAN (ATRIA BRANCH) RO600-201906-RI-014 GLS RI April 30, 2019 May 10, 2019 Non-payment of overtime pay, non- March 31, 2020 326 coverage and remittace on SSS, Philhealth and Pag-ibig, no S.O. and F.A.

130 628 MARKETING RO600-201906-RI-016 OSH RI April 05, 2019 April 15, 2019 non-registration, no S.O. and F.A., Safety March 31, 2020 351 Committee, Annual Medical Report, Employer's Work Accident/injury Exposure data and no Annual Work Accident/injury exposure data

131 LECHONHAUS FOOD CORP. RO600-201906-RI-017 OSH RI May 16, 2019 May 26, 2019 no annual medical report March 31, 2020 310 132 INTEGRATED WORKERS SERVICE RO600-201906-RI-018 RI May 16, 2019 May 26, 2019 Agency deployed 12 workers to the March 31, 2020 310 COOP./LECHON HAUS FOOD CORP. principal 133 OK BILLIARD CAFE RO600-201906-RI-020 OSH RI May 07, 2019 May 17, 2019 No trained F.A. March 31, 2020 319 134 PHILIPPINE NATIONAL GUARD SECURITY RO600-201906-RI-023 GLS RI May 16, 2019 May 26, 2019 Non-payment of salary differentials March 31, 2020 310 AGENCY/WNS 135 EXTRA ORDINAIRE/ILOILO MUSEUM OF RO600-201906-RI-024 GLS RI May 16, 2019 May 26, 2019 no SSS, Philhealth and Pag-ibig March 31, 2020 310 CONTEMPORARY ARTS Remittances, deduction of HMO ID 136 ST. ROBERT'S INTERRNATIONAL ACADEMY RO600-201906-RI-025 GLS RI May 15, 2019 May 25, 2019 Underpayment of min. wage March 31, 2020 311

137 BLACK MOLLY SECURITY AGENCY/HUA LUN RO600-201906-RI-026 GLS RI April 30, 2019 May 10, 2019 unpaid special and regular holidays and March 31, 2020 326 COMMERCIAL & CO. 13th mo. pay 138 BENITO'S CAFE RO600-201906-RI-027 GLS RI May 17, 2019 May 27, 2019 non-payment of NSDP, no SSS, Philhealth March 31, 2020 309 and Pag-ibig coverage 139 BPLACE BAR RO600-201906-RI-028 GLS RI May 17, 2019 May 27, 2019 non-coverage/remittance with SSS, March 31, 2020 309 Philhealth and Pag-ibig 140 BOXMATE, INC. RO600-201906-RI-029 GLS RI May 29, 2019 June 08, 2019 underpayment of walaries, holiday pay, March 31, 2020 297 13th mo. pay, no AEP 141 DELFIN SECURITY FORCE AGENCY/S & R RO600-201906-RI-030 GLS RI May 07, 2019 May 17, 2019 Record Keeping, underpayment of 13th March 31, 2020 319 MGMT. CORP. mo. pay, non-payment of overtime pay, SIL, Special day premium and regular holiday 142 CATMON MULTI-PURPOSE COOP. RO600-201906-RI-032 GLS RI May 22, 2019 June 01, 2019 underpayment of wages, non-payment of March 31, 2020 304 unworked regular holiday pay, 5 days SILP, non-coverage with SSS, Philhealth and Pag-ibig 143 BLACK MOLLY SECURITY AGENCY/ARCTIC RO600-201906-RI-033 GLS RI April 25, 2019 May 05, 2019 unpaid overtime pay, special holiday, March 31, 2020 331 MYST FASHION SHOPPE regular day, 13th mo. pay and SILP

144 N-RICH GENERAL SVCS. MULTI- RO600-201906-RI-034 GLS RI May 29, 2019 June 08, 2019 illegal deduction of Cash Bond and no March 31, 2020 297 PURPOSE/ILOILO GRACE PHARMACY D.O. 174 145 ARCTIC MYST FASHION SHOPPE RO600-201906-RI-035 GLS RI April 25, 2019 May 05, 2019 Unpaid opvertime pay, no SSS, Philhealth March 31, 2020 331 and Pag-ibig coverage 146 RKF INDUSTRIAL & INSTALLATION SERVICES RO600-201906-RI-036 GLS RI May 29, 2019 June 08, 2019 underpayment of salaries, holiday pay, March 31, 2020 297 overtime pay, non-payment of 13th mo. pay, no SSS, Philhealth and Pag-ibig coverage 147 SUN R MINING CONSTRUCTION CORP. RO600-201905-CI-005 GLS CI March 13, 2019 March 23, 2019 Non-payment of salaries, 13th mo. pay, March 31, 2020 374 and underpayment of 13th mo. pay, violation on the payment of wages

148 THE EXECUTOR SECURITY AGENCY/ILECO I RO600-201905-CI-008 GLS CI May 10, 2019 May 20, 2019 Non-payment of SPL and Regular Day March 31, 2020 316 Premiums 149 DEVLARN VENTURES & DEV. CORP. Issued Compliance 14/01/2020 RO600-201906-CI-001 GLS CI May 10, 2019 May 20, 2019 Underpayment of salaries, 13th mo. pay, March 31, 2020 316 Order non-payment of SILP, unauthorized deductions for the cost of uniform and PPEs, no approved CSHP

150 DOODS BURGER & REFRESHMENT RO600-201906-CI-002 GLS CI May 08, 2019 May 18, 2019 Non-payment of Special day premium March 31, 2020 318 and no SSS, Philhealth and Pag-ibig coverage 151 N-RICH GENERAL SERVICES MPC / TRIUMPH RO601-201904-RI-012 SOT RI March 06, 2018 March 16, 2018 SOT March 31, 2020 746 HARDWARE 152 WATSONS (FAMILY HEALTH & BEAUTY RO601-201904-RI-013 OSH RI February 28, 2019 March 10, 2019 No Safety Officer March 31, 2020 387 CORP.) NORTH WING 153 LIBCAP SUPER EXPRESS CORPORATION RO601-201904-RI-025 OSH RI February 22, 2019 March 04, 2019 No S.O., Mandatory 8 hours OSH March 31, 2020 393 Organization Course & 2 hours Trainer's Training 154 BACOLOD AGRI WORLD MACHINERIES RO601-201904-RI-026 OSH RI February 20, 2019 March 02, 2019 No S.O. March 31, 2020 395 SALES 155 N RICH MPC / FOODMAN INDUSTRIES RO601-201904-RI-027 GLS RI March 19, 2019 March 29, 2019 Illegal deduction for CBU & preferred March 31, 2020 368 CORP. stocks & uniform 156 RD PAWNSHOP, INC. RO601-201904-RI-030 GLS RI March 20, 2019 March 30, 2019 Mandatory 8 hrs. OSH orientation course March 31, 2020 367 and 2 hrs. Trainers Training, no first aider 157 RADCYCLE CORPORATION RO601-201904-RI-031 OSH RI March 20, 2019 March 30, 2019 Mandatory 8 hrs. OSH orientation course March 31, 2020 367 and 2 hrs. Trainers Training, no first aider

158 G. HARDWARE & AUTO PARTS RO601-201904-RI-033 OSH RI March 20, 2019 March 30, 2019 Mandatory 8 hrs. OSH orientation course March 31, 2020 367 and 2 hrs. Trainers Training, no first aider

159 JOULES ENTERPRISE AND ENGINEERING RO601-201904-RI-034 OSH RI March 23, 2019 April 02, 2019 Mandatory 8 hrs. OSH orientation course March 31, 2020 364 and 2 hrs. Trainers Training, no first aider

160 KUIDAORE YAKINIKU RESTAURANT RO601-201904-RI-036 OSH RI March 08, 2019 March 18, 2019 Mandatory 8 hrs. OSH orientation course March 31, 2020 379 and 2 hrs. Trainers Training, no first aider

161 MEDES MARKETING COMPANY RO601-201904-RI-038 GLS RI March 12, 2019 March 22, 2019 No Pag-ibig coverage, over deductions March 31, 2020 375 made in the computation of tardiness of employees, mandatory 8 hrs OSH orientation course and 2 hours Trainers Training, no first aider 162 REDSON CONSTRUCTION AND SUPPLIES RO601-201904-RI-039 GLS RI March 12, 2019 March 22, 2019 over deductions made in the March 31, 2020 375 computation of tardiness of employees

163 PHILIPPINE BELT MANUFACTURING RO601-201904-RI-041 OSH RI March 13, 2019 March 23, 2019 Mandatory 8 hrs. OSH orientation course March 31, 2020 374 and 2 hrs. Trainers Training, no first aider

164 BREAD BY PATTY CORPORATION RO601-201904-RI-055 OSH RI March 15, 2019 March 25, 2019 Mandatory 8 hrs. OSH orientation course March 31, 2020 372 12 8 and 2 hrs. Trainers Training, no first aider

165 TOP SERVE SERVICE / FREEMONT FOOD RO601-201904-RI-056 GLS RI February 15, 2019 February 25, 2019 non-presentation of registration, no March 31, 2020 400 CORP. records in the workplace 166 ASIA PRO MULTI-PURPOSE RO601-201904-RI-057 GLS RI February 21, 2019 March 03, 2019 Non-Registration under Rule 1020, No March 31, 2020 394 COOPERATIVE/NEGROS EV INNOVATE employment records in the workplace CORP. 167 RJA SECURITY AGENCY/NEGROS EV RO601-201904-RI-058 GLS RI February 21, 2019 March 03, 2019 Non-payment of overtime pay, non- March 31, 2020 394 remittance of SSS, Philhealth and Pag- ibig contributions, non-presentation of registration under D.O. 174 168 FAST FOOD DELI SERVE, INC. / JOLLIBEE- RO601-201904-RI-059 RI February 20, 2019 March 02, 2019 March 31, 2020 395 MANDALAGAN 169 TOP SPOT MPC / FRONTLAKE, INC. RO601-201904-RI-060 SOT RI February 14, 2019 February 24, 2019 No employment contract March 31, 2020 401 170 AQUA INK TONER & INK REFILL PC SURPLUS RO601-201904-RI-063 OSH RI March 14, 2019 March 24, 2019 Non-presentation of registration, no S.O., March 31, 2020 373 emergency medicines in the workplace and no policy program on Drug Free, HIV, AIDS, Hepa B & TB 171 BACOLOD PENSION PLAZA RO601-201904-RI-067 OSH RI March 15, 2019 March 25, 2019 Non registration, no S.O. & F.A., No March 31, 2020 372 policy program on Drug Free, HIV, AIDS, HEPA B & TB 172 STRIKE DOWN SECURITY SVCS., RO601-201904-RI-069 OSH RI March 20, 2019 March 30, 2019 non-presentation of Registration March 31, 2020 367 INC./BACOLOD COLUMBIA MKTG., INC. 173 HUMAN RESOURCES MULTI-PURPOSOE RO601-201904-RI-070 OSH RI March 14, 2019 March 24, 2019 non-presentation of Registration , No F.A. March 31, 2020 373 COOP / BACOLOD COLUMBIKA MARKETING, & S.O. INC. 174 ART ENERGY - ARCHITECTURE RO601-201904-RI-071 OSH RI March 20, 2019 March 30, 2019 no employment records in the workplace, March 31, 2020 367 CONTEMPORARY CRAFTS non-presentation of registration, no F.O., F.A. and potable water in the workplace, no policy Programs on Drug Free, HIV, AIDS, TB and Hepa B

175 PET NET, INC. RO601-201904-RI-072 OSH RI March 15, 2019 March 25, 2019 Mandatory 8 hrs. OSH Orientation Course March 31, 2020 372 & 2 Hrs. Trainer's Training, no first aider 176 MJ PIZZARO HOUSE RO601-201904-RI-073 GLS RI February 19, 2019 March 01, 2019 Underpayment of wages, overtime pay, March 31, 2020 396 premium pay for work performed on Special Holiday and rest day, non- payment of holiday pay, 13th mo. pay, SILP and non-coverage of SSS, Philhealth and Pag-ibig 177 FIRST LEISURE & GAME CO., INC. (BINGO RO601-201904-RI-077 GLS RI February 20, 2019 March 02, 2019 Records keeping March 31, 2020 395 BOUTIQUE) 178 9TH STREET FOOD ZONE / CCG FOOD ZONE RO601-201904-RI-080 OSH RI March 08, 2019 March 18, 2019 Non-Provision of emergency medicines, March 31, 2020 379 no Safety Officer 179 BACOLOD TRIUMPH HARDWARE RO601-201904-RI-081 OSH RI March 06, 2019 March 16, 2019 No S.O., No PPEs of some workers, non- March 31, 2020 381 registration 180 FIL GENERATORS AND SERVICES CO. RO601-201904-RI-092 OSH RI March 12, 2019 March 22, 2019 No S.O. and First Aider March 31, 2020 375 181 JESPADA CAFE AND RESTO BAR RO601-201904-RI-093 OSH RI March 14, 2019 March 24, 2019 No S.O. & F.A. March 31, 2020 373 182 ONE SOURCE AGENCY/COBIANKAT/ACE RO601-201904-RI-099 GLS RI August 09, 2018 August 19, 2018 Illegal deduction for the payment of March 31, 2020 590 HARDWARE uniform, no service agreement, employment contract, no D.O. 174 maintained at the work premises 183 DYNAMIC BUILDERS & CONSTRUCTION CO. RO601-201905-RI-006 OSH RI April 05, 2019 April 15, 2019 no OSH Mandatory 8 hrs. training March 31, 2020 351 PHILS., INC. 184 BACOLOD OXYGEN ACETYLENE GAS CORP. RO601-201905-RI-010 OSH RI April 03, 2019 April 13, 2019 non-presentation pf Registration, No F.A. March 31, 2020 353 and no policy program on Drug Free, HIV, TB, AIDS and Hepa B 185 AVA CONSTRUCTION SUPPLY RO601-201905-RI-012 OSH RI April 04, 2019 April 14, 2019 Non-registration, no F.A., no OSH March 31, 2020 352 Committee, no policy program on Drug Free, HIV, Aids, TB and Hepa B, no potable drinking water in the workplace

186 A-ONE INDUSTRIAL SALES RO601-201905-RI-015 OSH RI April 10, 2019 April 20, 2019 Non-registration and no policy program March 31, 2020 346 on Drug Free, HIV, Hepa B, TB and AIDS

187 ATLANTIC AUTO PARTS OF BACOLOD, INC. RO601-201905-RI-016 OSH RI April 10, 2019 April 20, 2019 Non-registration, no F.A., no emergency March 31, 2020 346 medicines and no policy program on Drug Free, HIV, TB, AIDS & Hepa B

188 AYAN BAKESHOP RO601-201905-RI-018 OSH RI April 11, 2019 April 21, 2019 Non-registration, no F.A. and S.O and no March 31, 2020 345 policy program on Drug Free, HIV, AIDS, Hepa B & TB 189 ADING'S PALA-PALA CORP. RO601-201905-RI-021 OSH RI March 14, 2019 March 24, 2019 No First Aider March 31, 2020 373 190 N RICH GENERAL SERVICES MPC/KJ RO601-201905-RI-022 GLS RI April 03, 2019 April 13, 2019 Illegal deduction for CBU and Pref. March 31, 2020 353 FAIRMART Stocks, over deduction made in the computation of tardiness 191 PERSEUS SAFETY & SECURITY RO601-201905-RI-026 GLS RI April 04, 2019 April 14, 2019 underpayment on overtime pay, illegal March 31, 2020 352 AGENCY/OGGASIR CORPORATION (PRINCE) deduction of uniform

192 MEGAROCKLAND SECURITY AGENCY/ RO601-201905-RI-027 GLS RI April 04, 2019 April 14, 2019 underpayment of overtime pay, illegal March 31, 2020 352 OGGASIR CORP. deduction of uniform 193 OGGASIR CORPORATION (PRINCE) RO601-201905-RI-028 OSH RI April 04, 2019 April 14, 2019 No First Aider March 31, 2020 352 194 GOCHANGCO ENTERPRISES RO601-201905-RI-029 OSH RI April 10, 2019 April 20, 2019 Mandatory 8 hours OSH Orientation and March 31, 2020 346 2 hrs. Trainer's Training, no First Aider

195 N RICH GENERAL SERVICES RO601-201905-RI-030 GLS RI April 10, 2019 April 20, 2019 Illegal deduction for CBU & preferred March 31, 2020 346 MPC/GOCHANGCO ENTERPRISES stocks 196 SCG CITI APPLIANCE RO601-201905-RI-031 OSH RI April 11, 2019 April 21, 2019 Mandatory 8 hours OSH Orientation March 31, 2020 345 course and 2 hours trainer's training, no First Aider 197 BAGONHON RESTO GRILL RO601-201905-RI-033 OSH RI April 03, 2019 April 13, 2019 No Safety Officer and First Aider March 31, 2020 353 198 HEY SUGAR (SWEET SUCCESS, INC.) RO601-201905-RI-037 GLS RI April 04, 2019 April 14, 2019 Non-payment of overtime pay, non- March 31, 2020 352 provision of emergency medicines and no Safety Officer 199 NAILAHOLICS (GOOD TO GREAT INC.) RO601-201905-RI-040 OSH RI April 05, 2019 April 15, 2019 No First Aider and Safety Officer March 31, 2020 351 200 STANDSTILL SECURITY AGENCY / ADING'S - RO601-201905-RI-049 OSH RI March 14, 2019 March 24, 2019 underpayment of wages, overtime pay, March 31, 2020 373 PALA CORP. 13th mo. pay, non-payment 5 days SIL and Regular and special hol. premiums

201 SAGAY CENTRAL INCORPORATED RO601-201905-RI-050 OSH RI May 17, 2019 May 27, 2019 Non-submission of work accident report, March 31, 2020 309 fatality, non-provision of job safety instruction and non provision of safety devices and signages 202 THE DOCTORS HOSPITAL INC. RO601-201905-RI-052 SOT RI March 22, 2019 April 01, 2019 9 workers are under Jobspeed Agency March 31, 2020 365 203 CHAR'S CONSTRUCTION AND SUPPLY RO601-201905-RI-054 GLS RI April 03, 2019 April 13, 2019 Underpayment of wages, non-payment March 31, 2020 353 of overtime pay and premium pay for spl. holiday, no SSS, Philhealth and Pag- ibig coverage 204 AMAR EMPORIUM, INC. RO601-201905-RI-057 OSH RI March 20, 2019 March 30, 2019 No Safety Officer March 31, 2020 367 205 RIVERSIDE MEDICAL CENTER, INC. RO601-201905-RI-058 OSH RI March 27, 2019 April 06, 2019 No First Aider and OH Nurse March 31, 2020 360 206 PNG BAKESHOP RO601-201905-RI-066 GLS RI April 03, 2019 April 13, 2019 Underpayment of wages and non- March 31, 2020 353 payment of overtime pay, no Safety Officer 207 TAMERA PLAZA INN RO601-201905-RI-068 OSH RI March 13, 2018 March 23, 2018 Non-registration of est., No S.O. and F.A., March 31, 2020 739 OSH Committee Org., Annual Work Accident/Illness Report, Annual Medical Report, Drug Free Workplace Policy and Program, Policy and Program on TB Prevention and Control, HIV and AIDS Prevention and Control, workplace policy and Program on Hepa B, evidence of Job Safety Instruction/Orientation and comprehensive Safety and Health Program

208 SHABUNIKU RESTO RO601-201905-RI-070 OSH RI March 13, 2019 March 23, 2019 Non-registration of establishment March 31, 2020 374 209 SALVACION INFRASTRUCTURES & DEV. RO601-201905-RI-071 OSH RI March 13, 2019 March 23, 2019 Non-registration of est., No S.O. and F.A., March 31, 2020 374 CORP. OSH Committee Org., Annual Work Accident/Illness Report, Annual Medical Report, Drug Free Workplace Policy and Program, Policy and Program on TB Prevention and Control, HIV and AIDS Prevention and Control, workplace policy and Program on Hepa B, evidence of Job Safety Instruction/Orientation and comprehensive Safety and Health Program

210 JOBSPEED SERVICES COOP./THE DOCTORS RO601-201905-RI-073 GLS RI March 13, 2019 March 23, 2019 illegal deduction for the paymet of March 31, 2020 374 HOSPITAL INC. uniform anmd medical Exam0 211 BACOLOD QUEEN OF MERCY HOSPITAL RO601-201905-RI-074 OSH RI April 04, 2019 April 14, 2019 No Safety and Health Program, Safety March 31, 2020 352 and Healty Committee, Safety Officer and First Aider, no designated Occupational Nurse and no mandatory 8 hour Training for Safety and Health Orientation to all workers 212 NEGROS ULTIMATE MANPOWER SERVICES RO601-201905-RI-075 GLS RI April 04, 2019 April 14, 2019 No valid D.O. 174 March 31, 2020 352 INC. 213 ADVENTIST MEDICAL CENTER BACOLOD RO601-201905-RI-076 OSH RI March 12, 2019 March 22, 2019 lacks 8 hours mandatory and safety March 31, 2020 375 orientation to all workers, no F. 214 PHILIPPINE FOREMOST MILLING CORP. RO601-201906-RI-002 OSH RI April 16, 2019 April 26, 2019 No Safety Officer; Principal has 2 job March 31, 2020 340 agencies 215 ARCANOPOLIS HOBBY SHOP RO601-201906-RI-003 OSH RI April 30, 2019 May 10, 2019 No Accredited Safety Officer and First March 31, 2020 326 Aider 216 UP-TOWN INDUSTRIAL SALES, INC. RO601-201906-RI-007 OSH RI May 15, 2019 May 25, 2019 Centralized records keeping; no First March 31, 2020 311 Aider and Safety Officer 217 NEW STANDARD CYCLE MARKETING CORP. RO601-201906-RI-008 OSH RI May 08, 2019 May 18, 2019 Non-registration under Rule 1020, no March 31, 2020 318 Safety Officer 218 NEGROS TIRES R US ENTERPRISES, INC. RO601-201906-RI-010 OSH RI May 17, 2019 May 27, 2019 Non-registration under Rule 1020, No March 31, 2020 309 Safety Officer , OSH Committee and policy program on drug free, HIV, TB, Hepa B & AIDS 219 NEGROS WOMEN FOR TOMORROW RO601-201906-RI-014 OSH RI May 15, 2019 May 25, 2019 Lacking 1 Safety Officer 2 March 31, 2020 311 FOUNDATION, INC. 220 NEGROS COOPERATIVE BANK RO601-201906-RI-016 OSH RI May 16, 2019 May 26, 2019 No Safety Officer and First Aider March 31, 2020 310 221 FOREVER FLAWLESS FACE AND BODY RO601-201906-RI-018 OSH RI May 09, 2019 May 19, 2019 No Safety Officer March 31, 2020 317 CENTER, INC. (BACOLOD BRANCH) 222 BG FINANCE COMPANY, INC. RO601-201906-RI-019 OSH RI May 10, 2019 May 20, 2019 Non-registration under Rule 1020, No March 31, 2020 316 Safety Officer, OSH Committee and no policy program on Drug Free, HIV, AIDS, TB & Hepa B 223 LET'S FACE IT, INC. RO601-201906-RI-020 GLS RI April 25, 2019 May 05, 2019 Unauthorized deduction of cash bond, March 31, 2020 331 over deduction of absences, non-issuance of pay slip, non-provision of emergency medicines and no first aider and safety officer 224 ACES ALUMINUM - LACSON BRANCH RO601-201906-RI-021 GLS RI May 08, 2019 May 18, 2019 non-payment of 5 days SILP and 13th mo. March 31, 2020 318 pay, non-provision of emergency medicines, no fire protection equipment and no Safety Officer 225 BACOLOD ACADEMY OF CULINARY ARTS RO601-201906-RI-023 OSH RI May 10, 2019 May 20, 2019 No first Aider and no SSS, Philhealth and March 31, 2020 316 Pag-ibig remittances 226 I STORE DIGITAL LIFESTYLE (INFINITY RO601-201906-RI-029 OSH RI May 09, 2019 May 19, 2019 Non-registration of establioshment, no March 31, 2020 317 RETAIL, INC.) Safety Officer 227 WORK EXPERTS AND ALLIED SERVICES, INC. RO601-201906-RI-031 GLS RI May 15, 2019 May 25, 2019 no First Aider March 31, 2020 311

228 DINGS MINI MART RO601-201906-RI-033 GLS RI May 02, 2019 May 12, 2019 Underpayment of wages March 31, 2020 324 229 KIMWA CONSTRUCTION RO601-201904-CI-005 GLS CI March 01, 2019 March 11, 2019 Non-payment of wage differentials and March 31, 2020 386 underpayment of overtime, special and regular holidays, records keeping

230 ROCKY PANHILASON, ET. AL. VS. HAPPY RO601-201904-CI-009 GLS CI February 22, 2019 March 04, 2019 Underpayment of wages, non-payment March 31, 2020 393 TRIP CONSTRUCTION AND TRUCKING of spl.. and regular holidays, non- remittance to SSS, Philhealth and Pag- ibig, no registration, no presentation of CSHP and no business permit presented

231 LAKAWON ISLAND RESORT & SPA RO601-201904-CI-014 GLS CI February 27, 2019 March 09, 2019 non-payment of overtime pay SIL, Service March 31, 2020 388 Charge, underpayment of 13th mo. pay, no SSS, Philhealth and Pag-ibig remittances, illegal deduction of uniforms, no S.O, non-registration and no emergency medicines 232 RHODEMAR L. LOPE, ET. AL. VS. ALMANA RO601-201904-CI-017 GLS CI January 31, 2019 February 10, 2019 Underpayment of wages, reg. and special March 31, 2020 415 CONSTRUCTION & DEV. CORP./DPWH holidays, non-payment of overtime pay, NSDP, No SSS, Philhealth and Pag-ibig Coverage 233 88 A/M VIP TRADING CORP. RO601-201905-CI-005 GLS CI April 25, 2019 May 05, 2019 Underpayment of wages, 13th mo. pay, March 31, 2020 331 non-payment of Reg. Holiday pay and premium snf ptrmium pay for special holiday,, non-payment of overtime pay, 5 days SILP, no SSS, Philhealth and Pag-ibig remittances, no Safety Officer and First Aider and no policy program on drug free workplace, prevetion and control of AIDS, tuberculosis and Hepa B

234 HDAS. POBLADOR/ LIZARES/ CARMEN RO601-201905-CI-010 GLS CI May 03, 2019 May 13, 2019 non-payment of reg. and spl. holiiday March 31, 2020 323 pays, SAB, 13th mo. pay, 5 days SIL , underpayment of wages, no SSS, Pag-ibig and Philhealth 235 HDAS. RO601-201906-CI-002 GLS CI May 10, 2019 May 20, 2019 Non-payment of rest Day Pay, special March 31, 2020 316 ELENA/CONCHITA/TERESITA/RAMOS/MALT and regular holiday [remiums, social S CORP. amelioration bonus, wage order no. 24 was only implemented last April 2019, underpayment of wages and non- provision of emergency medicines 236 BREWERY GASTRO PUB/TIPSY DRAGON RO601-201906-CI-004 GLS CI April 26, 2019 May 06, 2019 Underpayment of wages, non-payment March 31, 2020 330 FOOD CORP. of overtime pay, Special and regular holidays, NSDP and 5 days SILP, no records keeping, non-enrolment to SSS, Philhealth and Pag -big, non-issuance of new uniform, emergency medicines, non- registration

237 SS7 SECURITY AGENCY/PUREGOLD- RO601-201906-CI-005 GLS CI April 10, 2019 April 20, 2019 Underpayment of Wages, overtime pay, March 31, 2020 346 BANAGO BRANCH 13th month pay, non-payment of unworked reg. holiday, NSDP, 5 days SILP, 5 days incentive leave pay, non- refund of Cash bond, records keeping 238 SS7 SECURITY AGENCY RO601-201906-CI-006 GLS CI April 11, 2019 April 21, 2019 non-maintenance of employment records March 31, 2020 345 at the workplace, non-payment of NSDP, 5 days SILP and COLA, underpayment of wages, overtime pay, 13th mo. pay, cash bond not returned

239 SS7 SECURITY AGENCY/PUREGOLD - RO601-201906-CI-007 GLS CI April 12, 2019 April 22, 2019 No records keeping at the work premises, March 31, 2020 344 MANSILINGAN underpayment of wages, non- payment/underpayment of overtime pay, underpayment of 13th mo. pay, non- payment of 5 days SILP, special holiday, unworked hoiday pay, non-refund of cash bond and non-reimbursement of authorized expenses

240 RAVENOUS SECURITY & INVESTIGATION RO601-201906-CI-008 GLS CI April 24, 2019 May 04, 2019 non-payment of wages, overtime, special March 31, 2020 332 AGENCY/A.B.E. INTERNATIONAL BUSINESS holiday, 13th month pay and unworked COLLEGE regular holiday,k underpayment of wages 241 SS7 SECURITY AGENCY INC./PUREGOLD- RO601-201906-CI-009 GLS CI April 12, 2019 April 22, 2019 no records keeping, underpayment of March 31, 2020 344 CENTROPLEX wages, overtime pay, 13th mo. pay, non- payment of 5 days SILP, unworked holiday pay and non-refund of cash bond

242 PANASIATIC CALL CENTERS, INC. RO601-201906-CI-010 GLS CI April 05, 2019 April 15, 2019 Work schedule March 31, 2020 351 243 UNO-R FEMMA MULTI-PURPOSE COOP. RO601-201906-CI-014 OSH CI April 24, 2019 May 04, 2019 No First Aider and Safety Officer, March 31, 2020 332 Required to send representative on BOSH Training 244 HDA. NAZARETH/WILFORD SY RO601-201906-CI-018 GLS CI August 14, 2017 August 24, 2017 Underpayment of pakyaw rates, non- March 31, 2020 950 payment of SAP, SILP and 13th month pay 245 JEWELRICH INCORPORATED RO601-201906-CI-019 GLS CI July 20, 2018 July 30, 2018 underpayment of wages, non-payment of March 31, 2020 610 13th mo. pay, non-payment of NSDP, Rest day premium, special holiday premium, regular holiday pay, 5 days SILP, non-remittance of SSS, Phiilhealth and Pag-ibig contributions

246 CROWN AGRI CORPORATION RO601-201907-CI-001 GLS OSH CI June 06, 2019 June 16, 2019 Non payment of 13th month pay of piece March 31, 2020 289 rate worker, Non coverage in Philhealth & HDMF of piece rate worker, Non registration under rule 1020, No safety officer and First aider, No OSH Committee and No policy program on Drugfree, HIV, TB, Hepa B & AIDS

247 PAX SECURITY AGENCY AND GENERAL RO601-201907-CI-005 GLS CI May 23, 2019 June 02, 2019 Underpayment of wages as per wage March 31, 2020 303 SERVICES INC./ BARONESSA METAL CORP. order # 22,23 & 24, underpaymet of ovetime pay & premium, non payment of night shift differential, nonpayment of regular holiday pay and special holiday premium, underpayment of 13th month pay and non payment of 5days service incentive leave.

248 N. RICH GENERAL SERVICES / NEW HOPE RO601-201907-RI-002 GLS OSH RI May 23, 2019 June 02, 2019 Nonpayment of overtime premium, no March 31, 2020 303 COMMERCIAL, INC. records in the workplace, Unauthorized deduction of cashbond/ preffered stock of 2500 pesos, non presentiation of registration under the Rule , DO 174 & policy program on drugfree, Hiv, AIDS, Hepa B & TB 249 SUKHMAN LENDING CORP. RO601-201907-RI-003 GLS OSH RI May 30, 2019 June 09, 2019 Noncoverage in SSS, Philhealth & HDMF March 31, 2020 296 of some workers, Non registration under rule 1020, No safety Officer or First aider, No OSH Committee, No policy program on drugfree, HIV, AIDS, Hepa b and TB.

250 RUIZ SECURITY AGENCY / RD PAWNSHOP RO601-201907-RI-005 GLS RI June 07, 2019 June 17, 2019 Nonpayment of 13th month pay, March 31, 2020 288 MANDALAGAN nonpayment of SIL, Non presentation of the registration of sec. agency under DO 174/ DO 18 A, No presentation of service contract, No proof of payments on SSS, Philhealth , HDMF remittances, No payslip, DTR and payroll.

251 SATGUR KARTA PURKH TRADING RO601-201907-RI-006 GLS RI May 31, 2019 June 10, 2019 Non coverage in SSS, Philhealth & HDMF March 31, 2020 295 CORPORATION of some workers 252 N-RICH GENERAL SERVICES MPC/ RO601-201907-RI-008 OSH RI June 14, 2019 June 24, 2019 Non presentation of registration under March 31, 2020 281 COUNTRYMART, INC. rule 1020, non presentation of service agreement 253 MERCZI (CM & SONS FOOD PRODUCTS, RO601-201907-RI-009 GLS OSH RI June 13, 2019 June 23, 2019 Non coverage on SSS, philhealth and March 31, 2020 282 INC.) Paag-ibig for seasonal workers, Non availment of COLA for seasonal workers, Illigal deduction of uniform for two cashiers, No Safety officer, Non presentation of registration under Rule1020, nonpresentation of documents such as payroll, DTR, proof of payment of 13th month pay and proof of payment for the remittanceon SSS, Philhealth and HDMF

254 C-ONE TRADING CORPORATION RO601-201907-RI-012 OSHI RI July 05, 2019 July 15, 2019 No approved CSHP, Safety Officer, First March 31, 2020 260 Aider, No Health and Safety Committee, Safety Signages, emergency medicines, PPEs, and inappropriate improvised ladder 255 G.G.G. MANPOWER SERVICES RO601-201907-RI-013 GLS RI May 28, 2019 June 07, 2019 Non-payment of premium pay for special March 31, 2020 298 Holiday pay and non-payment of regular holiday pay. 256 GEM BAKESHOP RO601-201907-RI-014 GLS RI May 07, 2019 May 17, 2019 Non-payment of premium pay for special March 31, 2020 319 Holiday pay and non-payment of regular holiday pay. 257 ST. BLAISE SECURITY AGENCY/ 11TH ST. BED RO601-201907-RI-016 GLS RI May 23, 2019 June 02, 2019 Unupdated remittances with SSS, non March 31, 2020 303 AND BREAKFAST INN registration with Philhealth and Pag- ibig

258 HABAGAT SECURITY SERVICES/ JVS AUDIO RO601-201907-RI-017 GLS RI May 16, 2019 May 26, 2019 Non payment of holiday pay on regular March 31, 2020 310 SOUND and special holiday) 259 MTR PHARMACY RO601-201907-RI-018 GLS RI May 10, 2019 May 20, 2019 Underpayment of wages per wage order March 31, 2020 316 # 22,23 and 24. 260 DAMA FARM WORKERS AGRARIAN RO601-201907-RI-019 GLS OSH RI May 22, 2019 June 01, 2019 Underpayment & wages ( Daily rate and March 31, 2020 304 REFORM BENEFICIARIES ASSN. pakyaw rate) under wage order # 23 and (DAFWARBA) 24, Non payment of 13th month pay and 5 days service incentive leave with pay

261 ESB HARDWARE RO601-201907-RI-020 GLS RI May 25, 2019 June 04, 2019 Non coverage to pag-ibig March 31, 2020 301 262 EMB GLASS AND ALUMINUM SUPPLY RO601-201907-RI-021 GLS RI May 10, 2019 May 20, 2019 Underpayment of premium pay for March 31, 2020 316 overtime pay. 263 MELBA'S FARM GUESS HOUSE RO601-201907-RI-022 GLS RI May 29, 2019 June 08, 2019 Underpayment of wages per wage order March 31, 2020 297 # 22,23 and 24,non payment of premium pay for special holiday , nonpayment of regular holiday, noncoverage to SSS, Philhealth and Pag-ibig

264 PAX SECURITY AGENCY & GENERLA RO601-201907-RI-023 GLS RI May 28, 2019 June 07, 2019 Non-payment of premium pay for special March 31, 2020 298 SERVICES, INC./KOOLL COMPANY, INC. and regular holidays 265 MANOLETTE BAKESHOP AND/OR PETTER RO601-201907-RI-024 GLS OSH RI May 03, 2019 May 13, 2019 Underpayment of salary under wage March 31, 2020 323 BARRIOS order No. 22 & 23; 13th month pay; holiday pay, premium pay for special and & rest day of some workers, nonpayment of overtime pay, non payment of SILP, non coverage in SSS, Philhealth & pag- ibig., non provion pf emergency medicine. 266 LAGUDA FIRE STATION RO601-201907-RI-026 GLS RI November 21, 2018 December 01, 2018 Underpayment of wages per WO no. 24, March 31, 2020 486 nonpayment of night shift differencial, non payment of special holiday premium, nonpayment rest day premium, non registration with pag-ibig, and some employees were not registere with philhealth. 267 DU EK SAM, INC. RO601-201907-RI-033 GLS OSH RI November 12, 2018 November 22, 2018 Compliant on monetary benefits per March 31, 2020 495 interview of the orders, no safety officer, no first aider, no DOLE Registry per rule 1020 and management advised to send personnel for training on safety and first aider.

268 PACUBAS GENERAL SERVICES, INC./ RO601-201907-RI-034 OSH SOT RI September 20, 2018 September 30, 2018 Compliant on monetary benefits per March 31, 2020 548 BACOLOD DN TRIUMPH STEEL CORP interview of the orders, no first aider, no helmet,no safety shoes and no leather gloves 269 BREWERY GASTRO PUB RO600-201907-RI-001 GLS RI June 19, 2019 June 29, 2019 Underpayment of overtime pay for 2 March 31, 2020 276 hours to some employees, nonpayment of nightshift premiums for 2 hours to some employees, non registration of establishment per rule 1020 of occupational safety health standards and non compliance of safety officers per DOLE Dept. Order #198-18

270 M.S. UPRIVER CORP. (ILOOIL) RO600-201907-RI-002 GLS OSH RI June 21, 2019 July 01, 2019 Non coverage of SSS, Pag- ibig and March 31, 2020 274 Philhealth, no safety officer and no trained first aider 271 MINDSHARE MULTIPURPOSE COOP./ AKARI RO600-201907-RI-003 GLS RI May 02, 2019 May 12, 2019 Compliant on monetary & other related March 31, 2020 324 LIGHTING & TECH CORP. benefits and no certificate of registration under DOLE D.O. 174 272 WASSANA THAI MASSAGE AND SPA RO600-201907-RI-006 GLS RI May 31, 2019 June 10, 2019 5 Therapists on commission basis: 25% March 31, 2020 295 per service goes to the therapist, management provides P100.00 o.r P50.00 food allowance per day to employees, no presentation of pay Slip or payroll from June 2018 t April 2019, non presentation of coverage or proof of payment of remittances of SSS, PAg- ibig and Philhealth, no safety officer 1, no first aider, management to submit occupational safety and health program , deficiencies on OSH to be complied by management in 90 days.

273 COLEGIO DE IMMACULADA CONCEPTION RO600-201907-RI-008 GLS RI May 29, 2019 June 08, 2019 Underpayment of salary to Romel Libalib, March 31, 2020 297 Payroll & DTR coverage the period January 2019 274 JECO DISTRIBUTOR CO., INC./ SHERIDAN RO600-201907-RI-009 GLS RI June 11, 2019 June 21, 2019 Unauthorized deduction of P250.00 per March 31, 2020 284 MARKETING INC. payday to Mr. Raphy Geraga 275 POWERMINDS OF ASIA, INC./ APT HOME RO600-201907-RI-010 GLS RI June 14, 2019 June 24, 2019 Unauthorized deduction of P115.00/ March 31, 2020 281 PRODUCTS CORPORATION month to the salaries & wages of Mr. Sem Molina 276 INTRALITE LITESOURCE CORPORATION RO600-201907-RI-012 GLS RI June 11, 2019 June 21, 2019 Non remittance of SSS, Philhealth and March 31, 2020 284 Pag-ibig premiums from the date of employment ( April 20160 to present. 277 DHALIWAL BAPLA TRADING CORPORATION RO600-201907-RI-013 GLS RI April 14, 2019 April 24, 2019 No available employee for interview. March 31, 2020 342 Mgn't is required to submit the payroll at the DOLE , covering the period June 2018 to April 2019, SSS, Philhealth & Pag-ibig payment, bring along employees (2) for interview and Non posting of business tarp. 278 R AND E WOLFKING SECURITY AGENCY/ ALL RO600-201907-RI-014 GLS RI April 05, 2019 April 15, 2019 Presented service agreement between March 31, 2020 351 HOMES CORP. security agency and Principal , Non presentation of registration to DOLE DO 18-A and/or DO 174, based on affidavit of 2 security guards complaint to wage Order RbVI-2019 279 JECA MJC HOTEL RO600-201907-RI-015 GLS OSH RI June 11, 2019 June 21, 2019 Underpayment of wages under W.O #23 March 31, 2020 284 & #24, underpayment of regular and special holiday, nonpayment of five days serivce incentive leave pay, underpayment of 13th month pay, no trained safety officer, no first aider and no fine safety inspection certificate.

280 ADHAILA'S ECO BOUTIQUE RO600-201907-RI-017 GLS RI July 04, 2019 July 14, 2019 Non payment of overtime remium, non March 31, 2020 261 payment of SIL, non payment of special holiday, ddelayed payment of 13th month pay,non coverage of SSS, philhealth and PAG IBIG, Registration rule 1020, non organization of safety committee,no first aider, and no safety officer. 281 RAMBOYS (AKLAN ROASTED OUTLET INC.) RO600-201908-RI-002 GLS OSH RI June 26, 2019 July 06, 2019 Non-registration of establishment per March 31, 2020 269 Rule 1020 of OSHS, non-compliance on organization safety committee, non- compliance on safety officer per DOLE Dept. Order 198-18, non-coverage of PAG-IBIG membershipto employees

282 MEGA CORINTHIAN INTEGRATED SECURITY RO600-201908-RI-003 GLS OSH RI June 26, 2019 July 06, 2019 Non-remittance of contribution of March 31, 2020 269 INC. security guards for SSS, PhilHealth, PAG- IBIG, non-registration of agency per DOLE Dept. Order 174, and non- compliance on safety officer per Dept. order 198-18 283 DIMENSIONAL SERVICE RO600-201908-RI-004 GLS RI July 02, 2019 July 12, 2019 Underpayment of holiday pay premium, Issued Order to March 26, 2020 258 15,500.00 4 CORPORATION/SANFORD MARKETING both special and regular holiday, non- Close CORP. registration of establishment per Rule 1020 of OSHS, Underpayment of salaries per IVO #24 (July 12 2018 to August 31, 2019) 284 SARI-SARI BREAD STORE RO600-201908-RI-007 GLS OSH RI June 27, 2019 July 07, 2019 Non-payment of overtime premiums, non- March 31, 2020 268 registration of estblishments per Rule 1020, no organizational safety committee, and non compliance on safety officers per DOLE Dept. Order 198- 18 285 METRO COMMERCIAL INDUSTRIAL SERVICE RO600-201908-RI-008 GLS RI June 28, 2019 July 08, 2019 Non-presentation of service agreement March 31, 2020 267 CORP./ SECURITY BANK between Principal & Manpower Agency, non-presentation of registration to Dept. Order 174 or Dept. Order 18-A, non- presentation of Employment contract

286 EMECO INTERNATIONAL TRADING RO600-201908-RI-012 GLS OSH RI June 18, 2019 June 28, 2019 Non-payment of overtime pay (2019- March 31, 2020 277 CONSTRUCTION (MISSION HOSPITAL) 7am to 5pm-10 hours), Non-payment of overtime pay premium (25%), non- payment of Holiday pay (2019), non- payment of special holiday pay (2019), non-coverage of employees' SSS, PhilHealth, & PAG-IBIG, failure to comply with OSHP requirements (non-wearing of PPES & non submission of work accident),non-provision of safety Signages, and poor housekeeping 287 KRISANDER DEVELOPMENT GROUP INC. - RO600-201908-RI-015 GLS OSH RI July 03, 2019 July 13, 2019 Underpayment of holiday pay premium, March 31, 2020 262 GLOBE TELECOM non-coverage and remittance of employees social benefits (PhilHealth, and PAG-IBIG), non-registration of establishment per rule 1020 of OSHS, non- compliance of safety officer per DOLE Dept. Order 198-18, record keeping and non-payment of service incentive leave pay 288 NEW MABUHAY INTERNATIONAL SECURITY RO600-201908-RI-018 GLS RI June 26, 2019 July 06, 2019 Underpayment of worked regular holiday March 31, 2020 269 AGENCY/WINBEST FOODS CORP. (JOLLIBEE) pay

289 EVENSON BENDIA MANPOWER/F. GURREA RO600-201908-RI-031 GLS RI July 17, 2019 July 27, 2019 Non-coverage of SSS, PAG-IBIG, March 31, 2020 248 &PhilHealth 290 PET CONSTRUCTION BUILDER / F.GURREA RO600-201908-RI-034 GLS RI July 17, 2019 July 27, 2019 Non-coverage of SSS, PAG-IBIG, March 31, 2020 248 &PhilHealth; Non-payment of Holiday Pay 291 HESREAL DEVELOPMENT RO600-201908-RI-035 GLS RI July 24, 2019 August 03, 2019 Unauthorized deduction of Uniform and March 31, 2020 241 CORPORATION/ST. DOMINQUE/ASEC Personal Protective Equipment (PPE)-> Safety Shoes; Non-payment of overtime Premium during working on assigned day off (Sunday); Non-payment of regular and special holiday Premiums (3 years back) 292 POWERLINE CONTROLS ELECTRICAL RO600-201908-RI-036 GLS RI July 24, 2019 August 03, 2019 Non-coverage of SSS, PhilHealth, & PAG- March 31, 2020 241 SERVICES/MEGAWORLD CORP. (ON-GOING IBIG CONSTRUCTION OF ST. HONORE BLDG.)

293 CGAN ENTERPRISES/ASEC DEVELOPMENT RO600-201908-RI-037 GLS RI July 23, 2019 August 02, 2019 Non-coverage with SSS, PhilHealth, & March 31, 2020 242 AND CONSTRUCTION CORP./MEGAWORLD PAG-IBIG benefits; Nonpayment of CORP. (808 BPO BLDG.) premium on regular & special holiday; Non-payment of 13th Month, Non- payment/provision of 5 days service incentive leaave; Underpaymenr of overtime premium; Non-payment of Night Shift Differential 294 TECHNOLOGIES SPECIALIST INC./ASEC RO600-201908-RI-038 GLS RI July 23, 2019 August 02, 2019 Non-payment of regular Holidays and March 31, 2020 242 CONSTRUCTION OF 808 BUILDING (BPO) special holidays premium since Feb. 5, 2019; Non-coverage of SSS, PhilHealth, & PAG-IBIG 295 GUANGCO MARBLE/ MEGAWORLD CORP. RO600-201908-RI-039 GLS RI July 23, 2019 August 02, 2019 Non-payment of Regular Holiday Pay (AN March 31, 2020 242 CONSTRUCTION OF 808 BPO BUILDING Holiday) Since March 9, 2014, including Special Holidays 296 GOLD CLAW SECURITY AGENCY/ON-GOING RO600-201908-RI-040 GLS RI July 17, 2019 July 27, 2019 Underpayment of minimum wage per March 31, 2020 248 ROAD CONSTRUCTION OF THE GRID wage order No. RBVI. 74; Non-payment UNDER F.GURREA CONSTRUCTION, INC. of 4 hours overtime per day; Non- payment pf premium on Special & Regular Holiday; Non-payment of13th Month Pay ; Non-payment of 5 days STL; Non-coverage of SSS, PhilHealth, & PAG- IBIG 297 EXCELLENT PEOPLE'S MULTI-PURPOSE RO600-201908-RI-041 GLS RI June 21, 2019 July 01, 2019 Non-payment of COLA for regular holiday March 31, 2020 274 COOP./SPL FOOD VENTURES CORP. pay covering workers of Manpower (SHAKEY'S JARO) providers 298 JONALYN F. BAUTISTA GASOLINE STATION RO600-201908-RI-042 GLS OSH RI May 10, 2019 May 20, 2019 No sexual harassment policy in place; No March 31, 2020 316 (SEAOIL) record keeping; Non-payment of minimum wage (Wage Order No. 24); No (COLA) Cert. of living allowance; Non- registration of establishment (Rule 1020); No safety Committee; No policy on Promotion on Drug Free, Mental health; No policy on prevention and control of HIV/AIDS, TB and Hepa B; No safety officer and first aider and; No ESC logbook 299 ARSD CONSTRUCTION CORP. (ON-GOING RO600-201908-RI-O56 GLS OSH RI July 18, 2019 July 28, 2019 Under payment of minimum wage per March 31, 2020 247 CONSTRUCTION OF TWO (2) UNITS Wage Order No. RAVI-24 affecting six (6) WAREHOUSE COMPLEX) workers and other similarly situated workers.; Non-coverage with SSS, Philhealth & Pag-ibig; No safety officer at the worksite, no first aider at the worksite, non-provision of safety shoes (boots & body harness) and; no approved CSHP by DOLE 300 RED ROSE CONSTRUCTION/ DCMS RO600-201908-RI-O57 GLS RI July 15, 2019 July 25, 2019 Non-coverage on SSS, PAG-IBIG, & March 31, 2020 250 PhilHealth; Non-payment of Holiday Pay

301 GV CONSTRUCTION/ DCMS CONSTRUCTION RO600-201908-RI-O58 RI July 17, 2019 July 27, 2019 March 31, 2020 248 OF MULTI-LEVEL PARKING

302 INSPECTION OF ONGOING CONSTRUCTION RO600-201908-RI-O59 GLS OSH RI July 15, 2019 July 25, 2019 All workers not covered w/SSS, PhilHealth March 31, 2020 250 (PROJECT BY ADMINISTRATION/OWNER and PAG-IBIG; No documents (Payroll) JOE ONG) presented; No approved CSHP (Construction Safety and Health Program); No safety Officer in construction site; No body harness to workers in 2nd and 3rd floors and; Other PPEs not provided (Safety shoes, Hard hat, pants, & shirts) 303 LEGACY CONSTRUCTION CORPORATION RO600-201908-RI-O60 GLS OSH RI July 19, 2019 July 29, 2019 Underpayment of basic wages under March 31, 2020 246 (ON-GOING CONSTRUCTION OF ISAT Wage Order #24 to MR.Harry P. Guarez UNIVERSITY LIBRARY) ISAT and other similarly situated employees; Non-coverage of workers to SSS, PAG- IBIG, & PhilHealth; No approved CSHP, No assigned safety officer; No assigned first aider; No installed safety signages; Violation of D.O 128 (Use of Scaffolds) particularly bamboo scaffolds maximmum of 6 meters (20 ft)

304 REPALAM MANPOWER SERVICES/F. RO600-201908-RI-O61 GLS OSH RI July 17, 2019 July 27, 2019 Non-coverage of workers to SSS, PAG- March 31, 2020 248 GURREA CONSTRUCTION, INC. IBIG, & PhilHealth; No assigned safety officer and; No first aider 305 ON-GOING CONSTRUCTION OF SCAFFOLDS RO600-201908-RI-O62 OSH RI July 17, 2019 July 27, 2019 No approved CSHP; No safety officer; No March 31, 2020 248 CORPORATE OFFICE & COMMERCIAL BLDG. first aider; No testing certificates from UNDER F. GURREA CONSTRUCTION, INC. 3rd party for mobile crane, tower crane, & manlift; TESDA National Skills Certificate for the equipments used and; PCAB License 306 DCMS TRADING & CONSTRUCTION/ DESIGN RO600-201908-RI-O63 GLS OSH RI July 15, 2019 July 25, 2019 Non-coverage of PAG-IBIG benefits to March 31, 2020 250 & BUILD FOR THE MULTI-LEVEL PARKING Mark Gange & other similarly situated BLDG. (6 STOREY PLUS ROOFDECK) workers; Tower crane has no testing Certificate from third party; Non- provision of safety railings for wall openings in 2nd, 3rd, 4th, 5th & 6th floor and; Provide additional safety nets

307 5-RM-28 BUILDER/DCMS RO600-201908-RI-O64 GLS OSH RI July 15, 2019 July 25, 2019 March 31, 2020 250 308 C-JOIST INC./ DCMS RO600-201908-RI-O65 GLS RI July 15, 2019 July 25, 2019 All 4 workers not covered with SSS, March 31, 2020 250 PhilHealth, & PAG-IBIG 309 ACE HARDWARE PHILS. INC. RO600-201908-RI-O66 OSH RI March 20, 2019 March 30, 2019 No safety officer at the workplace March 31, 2020 367 310 GOLD MASTERHOME CCREATIONS RO600-201908-RI-O67 GLS OSH RI May 14, 2019 May 24, 2019 Non-presentation of records; to submit March 31, 2020 312 payroll covering Jan. 2018 - Dec. 2018; To submit SSS, PhilHealth & PAG-IBIG; Registration Rule 1020 and; Safety Committee organization 311 S & R (KAREILA MGT. CORP.) RO600-201908-RI-O68 OSH RI May 07, 2019 May 17, 2019 Registration under Rule 1020 and Safety March 31, 2020 319 Committee oragnization 312 HUA LUN COMMERCIAL & COMPANY RO600-201908-RI-O69 OSH RI April 30, 2019 May 10, 2019 No registry of establishment; No assigned March 31, 2020 326 First aider; No assigned safety officer and ; No safety and health committee

313 COMMUNITIES ILOILO INC. (VISTA MALL) RO600-201908-RI-O70 OSH RI April 02, 2019 April 12, 2019 Provision of Safety Officer based on DO March 31, 2020 354 198-18; Provision of First Aiders based on DO 198-18 and; To submit Occupational Safety and Health Program to include tenants presentations to form Occupational Safety and Health Committee for the mall

314 FISHTA SEAFOODS INC. RO601-201908-CI-002 GLS OSH CI June 27, 2019 July 07, 2019 Receiving below minimum wages, March 31, 2020 268 working 8 hours of daily labor in the Processing area 315 MELFERN ADVERTISING & COPY CENTER RO601-201908-CI-003 GLS OSH CI June 25, 2019 July 05, 2019 Underpayment of wages (11 workers March 31, 2020 270 based on Wage Order # 24,& 6 workers based on Wage Order #23), underpayment of 13th month pay of some workers, non-payment of holiday premium (Regular & Special), overtime pay and 5 days Slip, Non-implementation of Maternity & Paternity leave, adviced to attend training for safety officer and first aider.

316 SML DRY GOODS CENTER RO601-201908-CI-005 GLS CI July 05, 2019 July 15, 2019 Underpayment of wages, Non payment March 31, 2020 260 of Regular Holidays and premium for Special Holidays, underpayment of 13th month pays,and non-payment of 5 days slip 317 ZMS OLLIE UNLIMITED CORP./ WORK RO601-201908-CI-007 GLS CI June 26, 2019 July 06, 2019 Employees were deducted from their March 31, 2020 269 EXPRESS & ALLIED SERVICES INC./ TANDUAY salaries of Uniforms which is contrary to DISTILLERS INC. Advisory No. 11 318 DELICIOSO (SANZARU, INC.) RO601-201908-RI-001 GLS RI May 31, 2019 June 10, 2019 Non-payment of Night shift differential; March 31, 2020 295 Non-payment of 5days incentive leave; Non-presentation of Registry of Establishment under rule 1020; No Safety Officer; No provision of payslip; Non- presentation of the records

319 PAX SECURITY AND GLOBAL SERVICES INC./ RO601-201908-RI-002 GLS RI June 14, 2019 June 24, 2019 Non-payment of regular Holiday March 31, 2020 281 COUNTRY MART INC. Premium Pay; Non-payment of Special Holiday Premium Pay; No Presentation of Registration under rule 1020; Non- presentation of Service Agreement; and non-presentation of Registration under DO 18-A/ DO 172 320 PNG BAKESHOP RO601-201908-RI-004 GLS RI June 13, 2019 June 23, 2019 Underpayment of wages for Wage Order March 31, 2020 282 No. 23& 24 affecting 9 employees; Non- paymentfor overtime Pay & 5 days slip; Underpayment for Regular Holiday Pay Premium Pay for Special Holiday & 13th Month Pay and ; Non-payment for Night Shift Differential (NSD) & Premium Pay for Rest Day

321 SOUTHERN NEGROS ACE FISHING CORP. RO601-201908-RI-005 GLS OSH RI June 21, 2019 July 01, 2019 Underpayment of Wages for Wage Order March 31, 2020 274 #24 affecting 26 employess; Underpayment of Regular Holiday Pay;Underpayment of Premium Pay for Special Holiday; No Safety Officer and; No First Aider 322 ACR-247 VENTURES INC. (7/11) RO601-201908-RI-006 GLS RI June 14, 2019 June 24, 2019 Underpayment of Premium Pay; March 31, 2020 281 (FRANCHISE) Underpayment of Wages in Wage Order #24; Underpayment of 13th Month Pay, Regular Holiday pay & Premium Pay For Special Holiday; No safety Officer, No First Aider, NO Policy Program on Drug Free Workshop, HIV Aids, Tubercolosis(TB) & Hepatitis B. 323 GREEN GOLD SECURITYAGENCY/FOTON RO601-201908-RI-007 GLS RI June 20, 2019 June 30, 2019 Non-payment of Night shidt Differential March 31, 2020 275 (BACOLOD'S PRIME MOVERS INC.) (NSD) Pay; Non-payment of Special Holiday Pay; Non-payment of Regular Holiday Pau; Non-payment of 13th Month Pay; Non-payment of 5 days Service Incentive Leave Pay; Nonpresentation of Service Agreement; Nonpresentation of Registrtion Under DO. 174 and; Non provision of Payslip

324 CALTEX (MANDALAGAN-BANAGO) PD 888 RO601-201908-RI-009 GLS RI June 06, 2019 June 16, 2019 No Premiym Pay on the day of work March 31, 2020 289 DISTRIBUTRS, INC. During Rest Day; NO prsentation of Registration under rule 1020; No Safety Officer; Non-presentation of document such as: payslip, payroll, proof of remittanceson SSS, PhilHealth, MOMF, &Illegal deduction on uniform

325 DIAMOND PALACE RESTAURANT RO601-201908-RI-011 GLS RI June 19, 2019 June 29, 2019 Underpayment of salary under wage March 31, 2020 276 Order #24 of 18 workersneffective June 1, 2019 (no authorityto deduct food from the salary of workers duly signed by them); Nonpayment of overtime pay (1 hour per day); Non coverage in SSS, PhilHealth & HOMF of some workers; Nmon-registration under Rule 1020; No Saftey Officer and First Aider, No OSH Committee and; No policy program on Drugforce, HIV, Hepa B, TB, & Aids

326 MCS DIAGNOSTIC CENTER LABORATORY RO601-201908-RI-013 GLS RI June 19, 2019 June 29, 2019 Underpayment of salary underWage March 31, 2020 276 Order No. 24 of one (1) worker; Non registration uner Rule 1020; No saftey officer and; No OSH committee 327 SITTING DUCK CAFÉ RO601-201908-RI-014 GLS RI June 21, 2019 July 01, 2019 Underpayment of wages Under wage March 31, 2020 274 Order #24; Nonpayment of Night Shift Differential; No SafetyOfficer; Non Registration Under Rule 1020; Non Presentation of documentssuch as payroll, DTR,prooof of payment on remittances of SSS, PhilHEalth, PAG-IBIG and proof of payment of 13th Month PAy

328 CARVI UPHOLSTERY WORKS & SERVICES RO601-201908-RI-015 GLS RI June 19, 2019 June 29, 2019 There were employees who were unpaid March 31, 2020 276 of their ECOLA per wage order #24; Uniforms are deducted to their weekly salary in the amount of fourty pesos until fully paid; Nonpresentation of registration of establishments under Rule 1020 and; Poor ventilation in the workplace 329 PLANTA CENTRO BACOLOD HOTEL & RO601-201908-RI-016 GLS RI May 22, 2019 June 01, 2019 Illegal deduction of uniforms March 31, 2020 304 RESTAURANT 330 SALTIMBOGA TOURISM INN/RESTAURANT RO601-201908-RI-018 GLS OSH RI June 20, 2019 June 30, 2019 Prohibited deductions of uniforms per March 31, 2020 275 Advisory No.11; No Refgistation of establishments under Rule 1020 331 FJG GAS STATION RO601-201908-RI-020 GLS OSH RI June 14, 2019 June 24, 2019 Underpayment of Wages per Wager March 31, 2020 281 Order #24 affecting 7 employees, nonpayment of premium pay for special holiday & rest day. Underpayment for 13th Month pay, Non coverage for SSS, PhilHealth& PAG-IBIG, No payslip provided for the employees, no safety officer & no first aider

332 PEPSI-COLA PRODUCTS PHILIPPINES INC. RO601-201908-RI-021 OSH RI May 28, 2019 June 07, 2019 Workers in the production area and work March 31, 2020 298 yard are not using/wearing PPEs like: gloves,googles, safety shoes, including over all suit; Hiring inadequate ventilation at water treatments and boiler rooms,principal gives instructions to agency employees and provides training, principal provides tools, equipments and machinery, agency employees work alongside with the principal's regular employees, principal and agency supervisors responsible for quality & quantity of work output,and management is advised to engage in voluntary regularization

333 SERVIAM SECURITY AGENC/ HRV VILLARICA RO601-201908-RI-022 GLS RI June 13, 2019 June 23, 2019 Underpayment of wages for Wage Order March 31, 2020 282 PAWNSHOP INC. No. 23 & 24 (1Guard), Nonpayment of overtime pay, nonpayment of regular holiday pay, nonpayment of premium pay for regular holiday, nonpayment of 13th month pay, nonpayment of 5 days slip, non coverage for SSS, PhilHealth, &PAG-IBIG, and no DO.174 registration

334 SOUTHERN NEGROS ACE FISHING CORP. RO601-201908-RI-024 GLS OSH RI June 21, 2019 July 01, 2019 Underpayment of Wages for Wage Order March 31, 2020 274 #24 affecting 26 employees,underpayment of regular holiday pay, underpayment of premium pay for special holiday, no safety officer, and no first aider 335 CAFÉ DE ARGUS RO601-201908-RI-025 GLS OSH RI July 11, 2019 July 21, 2019 Nonpayment of rest day premium, March 31, 2020 254 underpayment of overtime pay,nonpayment of night shift differential, nonpayment of 5 days incentive leave, and no safety officer 336 COINBELLE'S PENSION HAUZ RO601-201908-RI-026 GLS RI July 10, 2019 July 20, 2019 Underpayment of salary under Wage March 31, 2020 255 Order #24 of 2 workers (Dohali & Jalandoni), nonpayment of overtime pay of 2 workers (Dohali & Palencia), underpayment of special holiday premium of 1 worker (Dohali) 337 MERCY'S KITCHENETTE RO601-201908-RI-030 RI July 17, 2019 July 27, 2019 March 31, 2020 248 338 FOOD TRIP (BESIDE BDO) RO601-201908-RI-031 RI July 18, 2019 July 28, 2019 March 31, 2020 247 339 SAMPIANO GLASS AND GENERAL RO601-201908-RI-032 GLS RI July 19, 2019 July 29, 2019 Non-presentatation of related March 31, 2020 246 MERCHANDISE documents: non-registration with SSS,PAG-IBIG, and PhilHealth; Non- registration of establishments under Rule 1020; Advised to attend training on Safety Officer 340 CALTEX HINIGARAN (HIGH OCTANE RO601-201908-RI-033 GLS RI July 17, 2019 July 27, 2019 Non-payment of 5 days Service Incentive March 31, 2020 248 DISTRIBUTOR, INC.) Leave w/pay (11 workers affected); Non- payment of 13th Month Pay (12 workers affected); Advised to attend BOSH (Basic Occupational Safety and Health) for safety officer ; First Aider Training

341 PALMAS DEL MAR RESORT HOTEL RO601-201908-RI-034 GLS RI May 31, 2019 June 10, 2019 Illegal deduction of uniforms March 31, 2020 295 342 PD 888 DISTRIBUTORS,INC. (I-MART) RO601-201908-RI-037 OSH RI May 07, 2019 May 17, 2019 Non-registration of establishments as per March 31, 2020 319 Rule 1020; No safety officer as per Department Order 198 Series of 2018 and; No first aider as per Department Order 198 Series of 2018 343 HRV VILLARICA PAWNSHOP RO601-201908-RI-061 OSH RI May 29, 2019 June 08, 2019 Non-registration of establishments as per March 31, 2020 297 Rule 1020 344 SUKHMAN LENDING CORP. RO601-201908-RI-062 GLS OSH RI May 30, 2019 June 09, 2019 Non coverage in SSS, PhilHealth & HDMF March 31, 2020 296 of some workers; Non registration under rule 1020; No Safety Officer or First aider; No OSH Committee; No policy program on Drug free, HIV, AIDS, Hepa B & TB 345 JVS STUDIO SYSTEM RO601-201908-RI-040 OSH RI May 16, 2019 May 26, 2019 No safety officer March 31, 2020 310 346 GOODWILL CREDIT CORPORATION RO601-201908-RI-042 RI May 17, 2019 May 27, 2019 No first aider and safety officer March 31, 2020 309 347 GRACE PETRON SERVICE CENTER RO601-201908-RI-043 RI May 30, 2019 June 09, 2019 No Safety Officer; No Registration of March 31, 2020 296 establishment 348 GOLDEN FORTUNE SEAFOOD RESTAURANT RO601-201908-RI-044 RI May 17, 2019 May 27, 2019 No first aider and safety officer March 31, 2020 309

349 TOKONOME ENTERPRISES RO601-201908-RI-045 RI May 30, 2019 June 09, 2019 No guidelines for theimplementation of March 31, 2020 296 the following : Drug 350 KOOLL COMPANY INC. RO601-201908-RI-046 RI May 28, 2019 June 07, 2019 Lack of safety officer March 31, 2020 298 351 BLUE COLLAR MANPOWER SVCS. INC./ RO601-201908-RI-047 GLS OSH RI July 18, 2019 July 28, 2019 Non-presentation/availment of March 31, 2020 247 SANFORD MARKETING (SAVEMORE payrolls/voucher, DTR, Payslips, Proof of GOLDEN FIELD) Payment /Remittance on SSS/PhilHealth/HDMF, registration order DO 174 & Business permit/DTI/SEC; Non- presentation/Non-availment of registration under Rule 1020

352 TOPWATCH SECURITY & INVESTIGATION RO601-201908-RI-048 GLS OSH RI July 19, 2019 July 29, 2019 Non-payment of 5 days incentive leave March 31, 2020 246 SERVICES INC. SANFORD MARKETING CORP. and non-presentation of registration (SAVEMORE GOLDENFIELD) under Rule 1020

353 BACK-UP SECURITY FORCE INC./SANFORD RO601-201908-RI-049 GLS OSH RI July 19, 2019 July 29, 2019 Non-presentation/availment of Roster of March 31, 2020 246 MARKETING CORP. (SAVEMORE-GOLDEN workers, payrolls/voucher, DTR, Payslips, FIELD) Proof of payment of 13th month pay/5 days incentive leave pay, proof of payment/remittance on SEC/PhilHealth/HDMF, registration under DO 174, Business permitv/DTI/SEC and; Non-presentation of registration under Rule 1020 354 KUPPA COFFEE & COCKTAILS RO601-201908-RI-050 GLS OSH RI July 17, 2019 July 27, 2019 Employer to submit basis of computation March 31, 2020 248 and factor used for the computation of holiday pay & special holiday pay for tmonthly and workers for verification otherwise, there will be non-payment of holiday and special holiday pay for the said workers; Non-presentation of roster of workers, payrolls/vouchers, DTR, PAyslip, Proof of payment of 13th month pay/5 days service leave pay of 2019, & proof of payment of remittances to SSS, PhilHealth & HDMF; Illegal deduction on Uniform; No safety officer & first-aider and; Non-presentation of registration under Rule 1020

355 TON'S BARBER SHOP RO601-201908-RI-051 GLS OSH RI June 20, 2019 June 30, 2019 Underpayment ofwages involving 3 March 31, 2020 275 workers (2cashiers and 1 Summer Job); Non-payment of retirement pay involving 3 workers (1 barber and 2 manicurists); Non-payment of 13th month pay; Underpayment of overtime pay; No first aider/Safety Officer; No drug-free workplace policy program; No workplace Policy and Progrm on Tuberculosis (TB) prevention and Control; No HIV/AIDS Workplace Policy and Program and; No Workplace Policy and Program on Hepatitis B.

356 CALTEX GASOLINE STATION (HIGH OCTANE RO601-201908-RI-052 GLS OSH RI July 18, 2019 July 28, 2019 Unauthorized deduction of uniform for March 31, 2020 247 DISTRIBUTION, INC.) male workers; Non registration under Rule 1020; No Safety Officer & first Aider and; No policy program on Drug Free, HIV, TB, Hepa B & AIDS 357 MANSOR SECURITY AGENCY RO601-201908-RI-054 GLS OSH RI July 24, 2019 August 03, 2019 Underpayment of wages under wage March 31, 2020 241 INC./PRODUCERS SAVING BANK, CORP. Order No. 24 (July 12, 2018- Dec. 31, 2018); Unupdated remittance of SSS premium, Instructed to submit photo copy of DO 174 358 NEGRENSE SECURITY AGENCY/MANG- RO601-201908-RI-055 GLS OSH RI July 19, 2019 July 29, 2019 Underpayment of salary under wage March 31, 2020 246 INSASAL- SILAY (AMISCORE REALTY CORP.) order #24; Non-payment of Service Incentive Leave; Underpayment of 13th Month Pay, special & regular holiday premium & night shift differential; unauthorized deductipn of cash bond; Non-presentation of Registration under Rule 1020 & DO 174

359 MANG-INASAL - SILAY (AMISCORE REALTY RO601-201908-RI-056 GLS OSH RI July 19, 2019 July 29, 2019 Unauthorized of uniform , ID, March 31, 2020 246 CORP.) nameplate,apron, & bussing belt; Non- availment of paternity leave under RA 8187 of Mr. Regienal Ron Joplo last October 2018; Non registration under Rule 1020; No safety officer & first aider and; No policy program on Drug Free, HIV, AIDS, TB, & Hepa B 360 ARC SHELL GASOLINE STATION RO601-201908-RI-057 GLS OSH RI July 18, 2019 July 28, 2019 Non payment of Night Shift Differential March 31, 2020 247 of some workers & overtime pay opf 2 civilian guards; Non registration under Rule 1020; No Policy program on Drug Free, HIV, TB, Hepa B, & AIDS; Non payment of rest day premium of 2 civilian guards 361 RTC MANPOWER SERVICES-VISAYAS/RRJ RO601-201908-RI-058 GLS RI July 24, 2019 August 03, 2019 Unauthorized deduction of cash bond March 31, 2020 241 (GLOBAL AUTHENTIC WEAR CORP.) 362 ALL TRADE MANPOWER, INC./SIMPLY RO601-201908-RI-059 GLS RI July 26, 2019 August 05, 2019 Unauthorized deduction of uniform March 31, 2020 239 SHOES 363 RRJ (GLOBAL AUTHENTIC WEAR RO601-201908-RI-060 GLS OSH RI July 24, 2019 August 03, 2019 Unauthorized deduction of cash bond; March 31, 2020 241 CORPORATION) Non registration under Rule 1020; No potable water (drinking) & emergency medicines and; No safety officer & first aider 364 CITY DESIGNS ADVERTISING RO601-201909-RI-001 GLS RI November 19, 2018 November 29, 2018 Underpayment of wages, non-payment March 31, 2020 488 of premium pay pay for special holiday, no SSS, Philhealth and Pag-ibig coverage

365 KPCR COLOR PAINT AND HARDWARE RO601-201909-RI-007 GLS RI September 13, 2018 September 23, 2018 Underpayment Of Wages, Premium Pay March 31, 2020 555 Fpecial Holidays, 13th Mo. Pay 366 MAMITA'S BAKERY RO601-201909-RI-010 GLS OSH RI October 26, 2018 November 05, 2018 Underpayment Of Salary, Non-Payment March 31, 2020 512 Of Overtime Pay, Premium Pay For Special And Rest Days, Regular Holiday Pay, Night Shift Differential Pay, Service Incentive Leave Pay And 13th Mo. Pay,No Philhealth, Sss And Pag-Ibig Coverage, No Potable Water And Emergency Medicines, Comfort Rooms And Fire Extinguisher

367 PONCE GROUP OF COMPANIES/NEO FOOD RO601-201909-RI-011 GLS RI November 23, 2018 December 03, 2018 Ponce Group Of Companies Engage The March 31, 2020 484 CORP./JOLLIBEE-LOPUE'S EAST/ASIA PRO Services Of 3 Agencies

368 JOSH SHINING HOME DÉCOR RO601-201909-RI-014 GLS OSH RI March 24, 2017 April 03, 2017 Underpayment of Wages, 13th Month March 31, 2020 1093 Pay, Non-Payment of Regular Holiday Pay, No SSS, Philhealth and Pag-Ibig remittances, No Fire Extinguisher and First Aider 369 ARAD TECHNOLOGICAL INSTITUTE, INC. RO601-201909-RI-017 GLS RI November 17, 2017 November 27, 2017 Underpayment Of Wages March 31, 2020 855 370 CHINKY'S FOOD CORP. RO601-201909-RI-022 GLS OSH RI June 03, 2018 June 13, 2018 Non-Payment Of Remium Pay For March 31, 2020 657 Overtime, Gas Cylinders Are Notchained/Supportedin An Uprightposition And Not P Placed In Secured And Well Ventilated Area 371 BACK-UP SECURITY FORCE, INC./ACE RO601-201909-RI-023 GLS RI August 08, 2018 August 18, 2018 Underpayment Of Wages March 31, 2020 591 HARDWARE 372 POLYSTAR GENERAL SVCS., RO601-201909-RI-025 GLS RI August 16, 2018 August 26, 2018 5 Contractual Workers Whose Jobs Were March 31, 2020 583 INC./L'FISHERCHALET Directly Relalted To The Main Business Of The Principal 373 HONG SAN AUTO SUPPLY RO601-201909-RI-026 OSH RI August 25, 2018 September 04, 2018 No Safety Officer March 31, 2020 574 374 N-RICH GENERAL SERVICES MPC/SAMUEL RO601-201909-RI-028 GLS RI March 22, 2018 April 01, 2018 Unauthorized Deduction Of Cbu, Pref. March 31, 2020 730 DRUG CORP. Share, And Unauthorized Deduction Per Advisory No. 11 Series 2014 375 N-RICH GENERAL SERVICES MPC/NEGROS RO601-201909-RI-029 GLS RI March 23, 2018 April 02, 2018 Unauthorized Deductions Of Cbu, March 31, 2020 729 GRACE PHARMACY Preferred Stocks, Client's Chargeper Advisory No. 11 S. 2014 376 EXECUTIVE GENESIS MANPOWER SVCS., RO601-201909-RI-033 GLS RI May 11, 2017 May 21, 2017 Unauthorized Deduction For Uniform March 31, 2020 1045 INC./SHARP 377 E & R SECURITY AGENCY & GENERAL RO601-201909-RI-035 GLS RI June 21, 2017 July 01, 2017 Non-Payment of 5 Days SILP March 31, 2020 1004 SERVICES/HL VILLARICA PAWNSHOP, INC.

378 HL VILLARICA PAWNSHOP, INC. RO601-201909-RI-037 GLS RI June 21, 2017 July 01, 2017 Illegal Deduction For Cash Bond March 31, 2020 1004 379 VITARICH CORPORATION RO601-201909-RI-042 GLS RI May 03, 2019 May 13, 2019 No Safety Officer And No Safety Officer March 31, 2020 323 And Non-Registration Of Est. Under 1020

380 VP & J BUSINESS CONSULTANCY & RO601-201909-RI-043 OSH RI May 14, 2019 May 24, 2019 No Emergency Medicines, No Fire March 31, 2020 312 MANAGEMENT SERVICES Extinguisher 381 SYNCHROTER CORPORATION RO601-201909-RI-044 OSH RI May 03, 2019 May 13, 2019 No Safety Officer And First Aider March 31, 2020 323 382 VMA GLOBAL COLLEGE RO601-201909-RI-045 OSH RI May 21, 2019 May 31, 2019 No Safety Officer And First Aider, Non- March 31, 2020 305 Registration Under Rule 1020 383 WILKINSON CONSTRUCTION RO601-201909-RI-046 OSH RI May 28, 2019 June 07, 2019 No Emergency Medicines, Fire March 31, 2020 298 Extinguiser, No First Aider 384 GOLDEN KITCHEN CORP./MESA FILIPINO RO601-201909-RI-047 OSH RI May 10, 2019 May 20, 2019 No Safety Officer, First Aider, No Policy March 31, 2020 316 MODERN RESTAURANT Program On Drug Free Workplace, Hiv- Aids, Tuberculosis And Epa B

385 NORTHWEST INN/NORTHWEST BACOLOD RO601-201909-RI-048 OSH RI May 29, 2019 June 08, 2019 Non-Registration Under Rule 1020; No March 31, 2020 297 TOURS & TRAVEL INC. Safety Officer And First Aider, No Policy Program On Iv, Tb, Aids And Hepa B

386 SATGUR KARTA PURKH TRADING RO601-201909-RI-049 OSH RI May 31, 2019 June 10, 2019 No Sss, Philhealth And Pag-Ibig Coverage, March 31, 2020 295 CORPORATION , Non-Registration Under Rule 1020, No Safety Officer And First Aider, No Osh Commiittee, No Policy Program On Drug Free, Hiv, Tb , Aids And Hepa B

387 LLANDER GENERAL MERCHANDISING RO601-201909-RI-051 OSH RI May 08, 2019 May 18, 2019 Non-Registration As Per Rule 1020, No March 31, 2020 318 Safety Officer 388 KING'S DAVID HOTEL RO601-201909-RI-054 OSH RI May 23, 2019 June 02, 2019 No Safety Officer And First Aider March 31, 2020 303 389 JAST MARKETING COMPANY RO601-201909-RI-057 OSH RI May 29, 2019 June 08, 2019 No Safety Officer And First Aider March 31, 2020 297 390 AERONAVIGATION ACADEMY RO601-201909-RI-058 OSH RI May 22, 2019 June 01, 2019 Non-Registration Under Rule 1020; No March 31, 2020 304 INTERNATIONAL PHILS., INC. Policy Program On Drug Free, Hiv/Aids, Tb And Hepa B 391 MAJEUR FAST FOOD CORP./MANG INASAL RO601-201909-RI-059 OSH RI May 14, 2019 May 24, 2019 No Safety Officer, First Aider And No March 31, 2020 312 (FRANCHISE) Policy Program On Drug Free Workplace, Hiv Aids, Tb And Hepa B 392 MO2 HOTEL RO601-201909-RI-060 OSH RI May 31, 2019 June 10, 2019 No Safety Officer, First Aider, No Policy March 31, 2020 295 Program On Drug Free Workplace, Hiv- Aids, Tuberculosis And Epa B

393 MASTER PRINTING PRESS OF BACOLOD, RO601-201909-RI-062 OSH RI May 25, 2019 June 04, 2019 No Safety Officer, First Aider, Policy March 31, 2020 301 INC. Program On Drug Free Workplace, Hiv- Aids, Hepa B And Tb 394 ALREY FORKLIFT & YARD SERVICES/PEPSI RO601-201909-RI-063 OSH RI May 30, 2019 June 09, 2019 Agency Workers Performs Work As Forlift March 31, 2020 296 COLA PRODUCTS PHILS., INC. Operators And Mechanic; Forklift Operators And Mechanics Have No Tesda Certification; Works Provided Are Directly Related And Necessary And Desirable 395 YEARNINGS OUTSOURCING COOP./PHIL. RO601-201909-RI-064 RI July 31, 2019 August 10, 2019 Agency Employees Perform Jobs Which March 31, 2020 234 SEVEN CORP. Are The Same Of The Regular Employees; Agency Employees Wear Uniform Which Are The Same As Of The Regular Employees 396 N-RICH GEN. SERVICES/NEW HOPE RO601-201909-RI-066 GLS OSH RI May 23, 2019 June 02, 2019 Non-Payment Of Overtime-Prems., No March 31, 2020 303 COMMERCIAL INC Records In The Workplace, Unauthorized Deduction Of Cash Bond/P-Referred Stock; Non-Registration Unbder Rule 1020, D.O. 174, Policy Program On Drug Free, Hiv, Aids, Hepa B & Tb

397 WHITE HOTEL BACOLOD RO601-201909-RI-068 GLS RI May 08, 2019 May 18, 2019 Non-Payment Of Unworked Regular March 31, 2020 318 Holiday Pay, And Salary Of Employees Who Forgot To Time In And Time Out 398 DBP SERVICE CORP./WATSONS-VICTORIAS RO601-201909-RI-069 GLS RI August 07, 2019 August 17, 2019 Non-Payment Of Salary Increase Under March 31, 2020 227 (FAMILY HEALTH & BEAUTY CORP.) Wage Order No. 24

399 AFGLA SECURITY AGENCY, INC./CENTRAL RO601-201909-RI-070 GLS RI July 10, 2019 July 20, 2019 Non-Payment Of Sppecial Holiday March 31, 2020 255 NEGROS ELEC. COOP., INC. (CENECO) Premium, Rest Day Premium. Edil Fitr And Edil Adha Premium Pay, Underpayment Of Nsdp 400 CENTRAL NEGROS ELECTRIC COOP., INC. RO601-201909-RI-071 GLS RI July 05, 2019 July 15, 2019 Non-Payment Of 5 Days Service Incentive March 31, 2020 260 (CENECO) Leave 401 IWATCH SECURITY RO601-201909-RI-072 GLS RI July 25, 2019 August 04, 2019 Non-Payment Of Overtime Pay, Nsdp, March 31, 2020 240 AGENCY/OUTDOORMASTER INC. Non-Payment Of One Day Duty On Every 31 Day Of The Month, Special Holiday Premium 402 NEW KAPITAN PARTS RO601-201909-RI-074 GLS OSH RI July 05, 2019 July 15, 2019 Non-Payment Of Special And Regular March 31, 2020 260 Holiday Premiums 403 MEGA ROCKLAND SECURITY RO601-201909-RI-076 GLS RI August 09, 2019 August 19, 2019 Non-Provision Of Uniform And Non- March 31, 2020 225 AGENCY/PRINCE HYPERMART Presentation Of D.O. 174 Registration 404 LUCY TAN CABEROY FRUIT AND RO601-201909-RI-078 GLS OSH RI July 31, 2019 August 10, 2019 Non-Registration Under Rule 1020 March 31, 2020 234 VEGETABLES (SAVEMORE GOLDENFIELD- CONSIGNOR) 405 PROMOWORKS/MONDE NISSIN CORP. RO601-201909-RI-079 GLS OSH RI July 31, 2019 August 10, 2019 Non-Presentation Of Records And 174 March 31, 2020 234 (SAVEMORE-GOLDEN FIELDS-CONSIGNOR) Registration, No Registration Under Rule 1020 406 ACABAR MARKETING INC./WYETH RO601-201909-RI-080 GLS OSH RI July 31, 2019 August 10, 2019 Non-Presentation Of Records And 174 March 31, 2020 234 (SAVEMORE GOLDENFIELD-CONSIGNOR) Registration, No Registration Under Rule 1020 407 PARAMOUNT HUMAN RESOURCE MULTI- RO601-201909-RI-081 GSL OSH RI July 31, 2019 August 10, 2019 Illegal Deduction Of Cash Bond, No March 31, 2020 234 PURPOSE COOP/NORTHSTAR MEAT Records Available Such As Roster Of (SAVEMORE GOLDENFIELD CONSIGNOR) Employees, Payrolls And Vouchers, Dtrs And Payslips,, Proof Of Payment Of 13th Month Pay, Silp, Proof Of Remitances Of Sss, Philhealth And Pag-Ibig, Illegal Deduction Of Uniform, No-Registration Under Rule 1020 408 WEVELINK SERVICES, INC./TOUGH MAMA RO601-201909-RI-082 GLS OSH RI July 18, 2019 July 28, 2019 No Records Available Such As: Roster Of March 31, 2020 247 Employees, Payrolls Or Vouchers, Dtrs/Payslips, Proof Of Payment Of 13th Mo. Pay, 5 Days Sil, Proof Of Payment Of Sss, Philhealth And Pag-Ibig, Service Agreement, D.O. 174 Registration, Non- Registration Under Rule 1020

409 UPC MARKETING LINK, INC./ZEST-O RO601-201909-RI-083 GLS OSH RI July 31, 2019 August 10, 2019 March 31, 2020 234 CORPORATION (SAVEMORE GOLDENFIELD - CONSIGNOR) 410 GUARANTEED MARKETING SERVICES/DEL RO601-201909-RI-084 GLS OSH RI July 31, 2019 August 10, 2019 No Records Available Such As: Roster Of March 31, 2020 234 MONTE Employees, Payrolls Or Vouchers, Dtrs/Payslips, Proof Of Payment Of 13th Mo. Pay, 5 Days Sil, Proof Of Payment Of Sss, Philhealth And Pag-Ibig, Service Agreement, D.O. 174 Registration, Non- Registration Under Rule 1020

411 POLYSERVE PHILIPPINES, INC./EXECUTIVE RO601-201909-RI-085 GLS OSH RI August 23, 2019 September 02, 2019 Non-Implementation Of Maternity Leave, March 31, 2020 211 OPTICAL, INC. No D.O. 174 Registration 412 TING TING'S NATIVE FOOD RO601-201909-RI-086 GLS OSH RI August 07, 2019 August 17, 2019 Underpayment Of Wages, March 31, 2020 227 Underpayment Of 13th Mo. Pay, No First Aider And Safety Officer, Non-Enrolment With Sss, Philhealth And Pag-Ibig

413 DUAL FORCE SEC. AGENCY/IPM CDC RO600-201908-CI-002 GLS CI June 25, 2019 July 05, 2019 Underpayment Of Minimum Wage; Non- March 31, 2020 270 Payment Of 13th Month Pay (2018); Non- Payment Of Holiday Pay; Non-Payment Of Special Holiday Premium; Non- Payment Of Overtime Pay; Non-Payment Of Night Shift Differential; To Present Registration Under Do 174; And Registration Under 1020

414 PHILFAST GLOBAL FORWARDING INC. RO600-201908-CI-003 GLS CI July 09, 2019 July 19, 2019 Non-Payment Of Some Holiday Pay Both March 31, 2020 256 Special And Regular; Underpayment Of Overtime During Out Of Business Trip; Unauthorized Deductions Of Salaries Of Workers For Cash Bond In The Amount Of P200.00/Month - Helper And P400.00/Month - Driver Before August 1, 2017, Effective Date Of Company Cash Savings Policy.

415 CERRADA TRUCKING SERVICES RO600-0201909-CI-001 GLS CI August 15, 2019 August 25, 2019 No Sss, Philhealth and Pag-Ibig Coverage March 31, 2020 219

416 ALREY FORKLIFT & YARD SERVICES RO600-201909-RI-001 OSH RI May 29, 2019 June 08, 2019 No First Aider, No OSH Organization, OSH March 31, 2020 297 Program 417 1688 MALL RO600-201909-RI-003 OSH RI March 18, 2019 March 28, 2019 No Osh Program , First Aider And Safety March 31, 2020 369 Officer 418 CENTRO FOOTWEAR RO600-201909-RI-004 OSH RI March 19, 2019 March 29, 2019 No Safety Officer, No Osh Program March 31, 2020 368 419 ILOILO PING TING TRADING RO600-201909-RI-005 OSH RI March 12, 2019 March 22, 2019 No Safety Officer, First Aider And Osh March 31, 2020 375 Program 420 UNI-ART SUPPLY RO600-201909-RI-006 OSH RI March 12, 2019 March 22, 2019 No Safety Officer, First Aider And Osh March 31, 2020 375 Program 421 FIRST PACIFIC FORTUNE COMMERCIAL RO600-201909-RI-008 OSH RI May 17, 2019 May 27, 2019 No First Aider And Osh Program March 31, 2020 309 CORP.-GAISANO CAPITAL - LAPAZ 422 SECURITY BANK-ILOILO IZNART BRANCH RO600-201909-RI-009 OSH RI February 21, 2019 March 03, 2019 No Osh Organization, No Safety Officer March 31, 2020 394 And No Occupational Safety And Health Program 423 ILOILO AA MANPOWER AGENCY/MANDAUE RO600-201909-RI-011 GLS RI July 23, 2019 August 02, 2019 Expired D.O. 174 Registration March 31, 2020 242 FOAM, INC. 424 PERFECT ELEGANCE WELLNESS AND RO600-201909-RI-012 GLS OSH RI August 20, 2019 August 30, 2019 Non-Payment Of 13th Mo. Pay, No Sss, March 31, 2020 214 BEAUTY CENTER Philhealth And Pag-Ibig Contributions, Non Registration Under Rule 1020 And No First Aider 425 PROGRESSIVE BANK INC. RO600-201909-RI-013 GLS OSH RI August 20, 2019 August 30, 2019 Illegal Deduction Of Cash Bond, No First March 31, 2020 214 Aider, Safety Officer, Annual Medical Report, Report Of Safety Committee Organization, Annual Work Accident Illness Report, Osh Program And Non- Orientation Of Workers On Osh

426 INLAND SECURITY AGENCY/OPPORTUNITY RO600-201909-RI-015 GLS RI July 31, 2019 August 10, 2019 Non-Registration Under D.O. No. 174 March 31, 2020 234 KAUSWAGAN BANK, INC.

427 POTATO CORNER/ADI LUCKY 12 FOOD RO600-201909-RI-016 GLS RI July 07, 2019 July 17, 2019 Non-Payment Of Special Holiday, 13th March 31, 2020 258 KIOSKS Mo. Pay, Underpayment Of Overtime Pay, No Sss, Philhealth And Pag-Ibig Coverage 428 TECHOME CORPORATION RO600-201909-RI-018 GLS OSH RI July 25, 2019 August 04, 2019 Underpayment Of Wages, Non-Payment March 31, 2020 240 Of Overtime Pay, No Trained First Aider, Safety Officer, Organized Safety Committee, Osh Program, No 8 Hours Mandatory Orientation Of Workers On Osh 429 ECA MANPOWER SERVICES INC./ULING RO600-201909-RI-019 GLS OSH RI July 04, 2019 July 14, 2019 Non-Presentation Of Payroll, Non- March 31, 2020 261 ROASTERS Registration Under D.O. 174, No Osh Program, Safety Officer, First Aider, Safety And Health Committee 430 UNCLE TOM'S FRIED CHICKEN RIBS AND RO600-201909-RI-020 GLS OSH RI August 22, 2019 September 01, 2019 No Pag-Big Coveragfe, Non-Submission March 31, 2020 212 STEAKS Of Proof Of Remittances, No Safety Officer, Annual Report, Annual Work Accident And Safety Committee Org., No Osh Program, Non-Orientation Of Workers On Osh 431 KNIGHT GUARD SECURITY & RO600-201909-RI-021 GLS OSH RI June 06, 2019 June 16, 2019 Underpayment of Wages, Overtime Pay, March 31, 2020 289 INVESTIGATION AGENCY Holiday Pay, 13th Mo. Pay, Non-Payment of Premiums on Day Off and Service Incentive Leave Pay 432 CL TAGUMPAY BUILDERS RO600-201909-RI-022 GLS RI September 23, 2019 October 03, 2019 Non-Coverage and Remittance of SSS March 31, 2020 180 Contribuions 433 QUICKSTAR SECURITY AGENCY RO600-201909-RI-023 OSH RI July 31, 2019 August 10, 2019 Non-Registration Under D.O. 174 March 31, 2020 234 434 RSBF SECURITY AGENCY/JENESIS ALLIED RO600-201909-RI-024 GLS RI August 14, 2019 August 24, 2019 Underpayment of Overtime Pay, Non- March 31, 2020 220 SERVICES, INC. Payment of NSD, Rest Day Premiums, Special and Regular Holiday Premiums, Non-Registration Under D.O. 174 and No Sss, Philhealth and Pag-ibig Coverage

435 C. TAGUMPAY GAS STATION RO600-201909-RI-025 GLS RI July 23, 2019 August 02, 2019 Non-Coverage/Non-Remittance of SSS March 31, 2020 242 Contributions 436 MEJ ICE CREAM RO601-201908-CI-009 GLS CI July 16, 2019 July 26, 2019 Underpayment of wages as per wage March 31, 2020 249 order *22,23,& 24; Underpayment of overtime pay & premium; Nonpayment of 13th Month pay & 5 days service incentive leave; Non-payment of regular holiday & special holiday pay & premiums; Non-payment of night shift differentials 437 HACIENDA MAYA SUERTE I RO601-201908-CI-010 GLS CI July 18, 2019 July 28, 2019 Underpayment of wages both daily and March 31, 2020 247 pakyaw rates; Non-payment of 13th month pay; Non-payment of 5 days Service incentive leave and; Non- coverage/remittance to SSS, Pag-ibig, & PhilHealth 438 HACIENDA SAN ISIDRO/BUENAVENTURA A. RO601-201909-CI-003 GLS CI March 01, 2019 March 11, 2019 Underpayment Of Wagesand Pakyaw March 31, 2020 386 YULO Rates,Non-Payment Of 13th Month Pay, 5 Days Silp And No Pag-Ibig Coverage

439 RACAL VIS-MIN MOTORSALES CORP. RO601-201909-CI-006 GLS CI April 12, 2019 April 22, 2019 Underpayment of Regular Holiiday Pay March 31, 2020 344 TANGUB BRANCH and Premium Pay for Special Day, Non- Payment of Silp, No Pag-Ibig Coverage

440 HABAGAT SECURITY SERVICES/ISLAND RO601-201909-CI-007 GLS CI June 13, 2018 June 23, 2018 Underpayment of Wages and 13th March 31, 2020 647 PRIME month pay, Non-Payment Of Overtime Pay, Nsd, Regular and Special Holiday, Silp and no SSS, Philhealth and Pag-Ibig Coverage 441 RACAL VIS-MIN MOTORSALES CORP. RO601-201909-CI-009 GLS CI April 12, 2018 April 22, 2018 Underpayment Of Regular Holiday Pay March 31, 2020 709 TANGUB BRANCH And Premium Pay For Special Day, Non- Payment Of Silp And No Pag-Ibig Coverage

442 HACIENDA ABUANAN/NANCY K. CHUA & RO601-201911-CI-001 GLS CI October 04, 2019 October 14, 2019 UNDERPAYMENT OF WAGES, NON- March 31, 2020 169 SONS AGRI FARM CORPORATION PAYMENT OF 5 DAYS SILP, NO SSS, PHILOHEALTH AND PAG-IBIG COVERAGE/REMITTANCES 443 A1 MEDIA CALL SOLUTIONS, INC. RO601-201911-CI-002 GLS CI October 15, 2019 October 25, 2019 NON-PAYMENT OF 13TH MONTH PAY, March 31, 2020 158 SALARIES, SILP, NO SSS, PHILHEALTH & PAG-IBIG REMITTANCES, THE COMPANY IS TEMPORARILY NON-OPERATIONAL SINCE 9/30/19

444 EASON JUNK SHOP RO601-201911-CI-003 CI October 10, 2019 October 20, 2019 NO SAFETY OFFICER, PPE, EMERGENCY March 31, 2020 163 MEDICINES, NON-COMPLIANCE ON SAFETY ORGANIZATION; NO SSS, PHILHEALTH AND PAG-IBIG COVERAGE

445 HDA. LOUSIANA RO601-201911-CI-004 GLS CI September 20, 2019 September 30, 2019 UNDERPAYMENT OF PAKYAW RATES, March 31, 2020 183 SOCIAL AMELIORATION BONUS, 5 DAYS SIL, 13TH MONTH PAY AND NO SSS, PHILHEALTH AND PAG-IBIG COVERAGE/REMITTANCES 446 LUCKY LRD SECURITY FORCE RO601-201911-CI-005 GLS CI June 06, 2019 June 16, 2019 UNDERPAYMENT OF WAGES, OVERTIME March 31, 2020 289 SERVICES/FIRST CONSOLIDATED PAY, REGULAR AND SPECIAL HOLIDAY COOPERATIVE PAYS, 13TH MONTH PAY, NON-PAYMENT OF 5 DAYS SILP, NSDP AND NON- PAYMENT OF SSS, PHILHEALTH AND PAG- IBIG CONTRIBUTIONS

447 JDH CYCLE PARTS RO601-201910-CI-001 OSH CI June 26, 2019 July 06, 2019 NO SAFETY OFFICER AND FIRST AIDER March 31, 2020 269 448 MERIT SECURITY AND INVESTIGATION RO601-201910-CI-002 OSH CI July 26, 2019 August 05, 2019 UNDERPAYMENT OF WAGES, PREMIUM March 31, 2020 239 AGENCY, INC./JUST JEWELS DIAMONDS PAY FOR SPECIAL HOLIDAY AND 13TH BOUTIQUE MO. PAY, NON-PAYMENT OF OVERTIME PAY, REGULAR HOLIDAY PAY, 5 DAYS SILP, REST DAY PAY 449 HACIENDA CAAIC RO601-201910-CI-007 GLS OSH CI May 31, 2019 June 10, 2019 UNDERPAYMENT OF DAILY WAGE, March 31, 2020 295 PAKIAO RATES, 13TH MO. PAY, NON- PAYMENT OF OVERTIME PAPY, AMELIORATION BONUS AND NO SSS, PHILHEALTH AND PAG-IBIG REMITTANCES 450 MINUTE BURGER (DELYAN FOOD RO601-201910-CI-008 GLS OSH CI September 19, 2019 September 29, 2019 UNDERPAYMENT OF WAGES. NSDP, NON- March 31, 2020 184 CORPORATION) PAYMENT OF 5 DAYS SILP, NO SAFETY OFFICER, REGISTRY OF ESTABLISHMENT UNDER RULE 1020 AND NO FIRST AID KIT

451 HDL CONSTRUCTION AND DEVELOPMENT RO601-201910-CI-009 GLS OSH CI August 22, 2019 September 01, 2019 UNDERPAYMENT OF SALARY, NON- March 31, 2020 212 CORP./(MOTORPOOL) PAYMENT OF REGULAR HOLIDAY PAY, NON-CONVERSION TO CASH &/OR ACCUMULATION OF THE REMAINING 5 DAYS UNUSED LEAVE CREDITS, NON- REGISTRATION UNDER RULE 1020 AND NO SAFETY OFFICER AND FIRST AIDER

452 KABUHAYAN MULTI-PURPOSE RO601-201910-CI-010 GLS OSH CI March 29, 2019 April 08, 2019 March 31, 2020 358 COOPERATIVE 453 HACIENDA BUSAY RO601-201910-CI-012 GLS CI August 23, 2019 September 02, 2019 UNDERPAYMENT OF WAGES, 13TH March 31, 2020 211 MONTH PAY AND 5 DAYS SIL 454 QUIKFILL GAS STATION/MAVERICKS RO601-201910-CI-013 GLS OSH CI August 15, 2019 August 25, 2019 UNDERPAYMENT OF WAGES, NON- March 31, 2020 219 CORPORATION PAYMENT OF PREMIUM PAY FOR SPECIAL HOLIDAY AND REST DAY, NO PAG-IBIG COVERAGE AND UNDERPAYMENT OF 13TH MONTH PAY. NO FIRST AIDER, SAFETY OFFICER, POLICY PROGRAM ON DRUG FREE WORKPLACE, HEPA B, HIV-AIDS AND TB

455 SHOGUN MANAGEMENT & DEV. CORP. RO601-201910-CI-014 GLS OSH CI July 19, 2019 July 29, 2019 ILLEGAL DEDUCTION ON EMPLOYEES' March 31, 2020 246 UNIFORM, NON-PAYMENT OF OVERTIME, ILLEGAL COLLECTION FOR DRUG TEST, DELAYED REMITTANCE OF SSS, PHILHEALTH AND PAG-IBIG PREMIUMS 456 AIMARS HOME FURNISHING & HOME RO600-201910-RI-001 OSH RI June 20, 2019 June 30, 2019 NO SAFETY OFFICER March 31, 2020 275 DECORS 457 ILOILO GATEWAY HOTEL RO600-201910-RI-002 OSH RI June 14, 2019 June 24, 2019 NO SAFETY OFFICER March 31, 2020 281 458 CHHINIWAL KALAN LENDING CORP. RO600-201910-RI-003 OSH RI June 11, 2019 June 21, 2019 NO SAFETY OFFICER March 31, 2020 284 459 PANADERIA DE ILOILO RO600-201910-RI-005 OSH RI June 20, 2019 June 30, 2019 NO SAFETY OFFICER 2 March 31, 2020 275 460 SPL FOOD VENTURES CORP. (SHAKEY'S RO600-201910-RI-006 OSH RI June 20, 2019 June 30, 2019 NON-REGISTRATION UNDER RULE 1020, March 31, 2020 275 JARO) NO OSH PROGRAM, SAFETY OFFICER, FIRST AIDER AND SAFETY ORGANIZATION

461 SANFORD MARKETING CORP. (SAVEMORE) RO600-201910-RI-007 OSH RI June 04, 2019 June 14, 2019 NO FIRST AIDER AND FIRE SAFETY March 31, 2020 291 INSPECTION CERTIFICATE 462 MERCURY DRUG CORPORATION-PAVIA RO600-201910-RI-008 OSH RI June 04, 2019 June 14, 2019 NO SAFETY OFFICER AND FIRST AIDER Issued Order to March 23, 2020 283 19 17 Close 463 HYUNDAI ILOILO, INC. RO600-201910-RI-009 OSH RI February 26, 2019 March 08, 2019 NO SAFETY OFFICER AND FIRST AIDER March 31, 2020 389 464 ALL WHEEL AUTOMOTIVE, INC. (SUBARU- RO600-201910-RI-010 OSH RI June 28, 2019 July 08, 2019 NO FIRST AIDER AND SAFETY OFFICER; March 31, 2020 267 ILOILO) LACKING PPE 465 ASCON HOTELS & RESORTS CORP. RO600-201910-RI-011 OSH RI June 28, 2019 July 08, 2019 NO SAFETY OFFICER AND FIRST AIDER March 31, 2020 267 466 FIRST STANDARD FINANCE CORP. RO600-201910-RI-012 OSH RI June 20, 2019 June 30, 2019 NON-REGISTRATION UNDER RULE 1020, March 31, 2020 275 NO SAFETY OFFICER, FIRST AIDER, OSH PROGRAM, SAFETY AND HEALTH COMMITTEE AND ANNUAL MEDICAL & ANNUAL ILLNESS DATA REPORT

467 LIGHT ME UP CORPORATION RO600-201910-RI-013 OSH RI June 26, 2019 July 06, 2019 NO SAFETY OFFICER AND FIRST AIDER March 31, 2020 269 468 RIBSHACK GRILL CORPORATION RO600-201910-RI-014 OSH RI July 17, 2019 July 27, 2019 NON-SUBMISSION OF ANNUAL MEDICAL March 31, 2020 248 AND ANNUAL ACCIDENT/ILLNESS REPORT AND ORGANIZATION OF HEALTH & SAFETY COMMITTEE REPORT, NO SAFETY OFFICER AND FIRST AIDER, OSH PROGRAM, WORKERS WERE NOT GIVEN THE 8 HOUR MANDATORY ORIENTATION ON OSH

469 SHERIDAN BOUTIQUE RESORT-OTON RO600-201910-RI-015 OSH RI June 19, 2019 June 29, 2019 NON-REGISTRATION UNDER RULE 1020, March 31, 2020 276 NO SAFETY COMMITTEE ORGANIZATION

470 MSS CYCLE TRADING RO600-201910-RI-016 OSH RI June 11, 2019 June 21, 2019 NO FIRST AIDER AND NO FIRST AID March 31, 2020 284 MEDICINE KIT 471 SANFORD MARKETING CORP. (SAVEMORE - RO600-201910-RI-021 OSH RI June 25, 2019 July 05, 2019 NO FIRST AIDER AND ONLY ONE ROVING March 31, 2020 270 JARO 2) NURSE ON DUTY FOR BRANCHES

472 YAMANG BUKID HEALTHY PRODUCTS, INC. RO600-201910-RI-023 OSH RI June 25, 2019 July 05, 2019 NO SAFETY OFFICER March 31, 2020 270

473 MERCURY DRUG CORPORATION RO600-201910-RI-024 OSH RI June 21, 2019 July 01, 2019 NO OCCUPATIONAL SAFETY AND HEALTH March 31, 2020 274 PROGRAM 474 CITI APPLIANCE (VISAYAS) CORPORATION RO600-201910-RI-025 OSH RI June 25, 2019 July 05, 2019 NO SAFETY OFFICER I AND FIRST AIDER March 31, 2020 270

475 RADIOWEALTH FINANCE COMPANY - PASSI RO600-201910-RI-026 OSH RI June 20, 2019 June 30, 2019 NO SAFETY OFFICER 1, FIRST AIDER AND March 31, 2020 275 BRANCH OSH PROGRAM 476 CITI HARDWARE RO600-201910-RI-027 OSH RI June 26, 2019 July 06, 2019 March 31, 2020 269 477 VALIANT BANK RO600-201910-RI-028 OSH RI April 11, 2019 April 21, 2019 NO SAFETY OFFICER 2, NON- March 31, 2020 345 REGISTRATION UNDER RULE 1020 AND NO SAFETY COMMITTEE 478 OLYMPIC FRUITS MARKETING RO600-201910-RI-030 OSH RI June 25, 2019 July 05, 2019 NO FIRST AIDER AND SAFETY OFFICER March 31, 2020 270 479 F. GURREA CONSTRUCTION / DEPPT. OF RO600-201910-RI-031 OSH RI June 27, 2019 July 07, 2019 NON-REGISTRATION UNDER RULE 1020, March 31, 2020 268 AGRICULTURE (ON-GOING CONSTRUCTION NO SAFETY OFFICER, FIRST AIDER. NO OF 3 STOREY BLDG. OF D.A. PLUS PPEs, NO SAFETY SIGNAGES PENTHOUSE) 480 PET JIGSAW CONSTRUCTION BUILDERS / F. RO600-201910-RI-032 OSH RI June 27, 2019 July 07, 2019 NON-REGISTRATION UNDER RULE 1020 March 31, 2020 268 GURREA CONSTRUCTION (ON-GOING CONSTRUCTION OF 3-STOREY D.A. BLDG. & PENTHOUSE) 481 COSTCO MEDICINE SHOPPE RO600-201910-RI-033 OSH RI June 25, 2019 July 05, 2019 NO SAFETY OFFICER, FIRST AIDER, NON- March 31, 2020 270 REGISTRATION UNDER RULE 1020 AND NO ANNUAL MEDICAL AND ANNUAL ILLNESS DATA REPORT 482 ROBINSONS DAISO DIVERSIFIED RO600-201910-RI-035 OSH RI June 25, 2019 July 05, 2019 NO FIRST AIDER, SAFETY OFFICER, OSH March 31, 2020 270 CORPORATION PROGRAM, HEALLTH AND SAFETY COMMITTEE OORG. REPORTS AND NO ORIENTATION OF WORKKERS ON OSH

483 ULTIMATE FINANCING COMPANY, INC. RO600-201910-RI-036 OSH RI June 20, 2019 June 30, 2019 NON-REGISTRATION UNDER RULE 1020, March 31, 2020 275 NO SAFETY COMMITTEE ORGANIZATION AND NO SAFETY OFFICER 484 TOP STAR HOTEL RO600-201910-RI-037 OSH RI June 19, 2019 June 29, 2019 NON-REGISTRATION UNDER RULE 1020, March 31, 2020 276 NO SAFETY COMMITTEEE ORG., FIRST AIDER AND FIRST AID KIT 485 SANFORD MARKETING CORP. (SAVEMORE - RO600-201910-RI-038 OSH RI June 25, 2019 July 05, 2019 NO SAFETY OFFICER 2 March 31, 2020 270 JARO 1) 486 KERAM AGRIBY TRADING RO600-201910-RI-039 GLS RI September 05, 2019 September 15, 2019 NO SSS, PHILHEALTH AND PAG-IBIG March 31, 2020 198 COVERAGE 487 BURMAN'S TELA RO600-201910-RI-040 GLS RI August 14, 2019 August 24, 2019 NON-PAYMENT OF OVERTIME PAY, March 31, 2020 220 SPECIAL HOLIDAY, NO PHILHEALTH, PAG- IBIG AND SSS COVERAGE 488 MD FORCE SECURITY AGENCY/PANAY RO600-201910-RI-041 GLS RI September 26, 2019 October 06, 2019 UNDERPAYMENT OF WAGES, NON- March 31, 2020 177 AGRARIAN REFORM COOPERATIVE PAYMENT OF 133TH MO. PAY, 5 DAYS SILP, UNAUTHORIZED DEDUCTION FOR UNIFORMS, NON-PRESENTATION OF PAYSLIP, NON-REGISTRATION UNDER D.O. 174 489 SENTINEL SECURITY AGENCY, RO600-201910-RI-042 GLS RI September 13, 2019 September 23, 2019 NON-PRESENTATION OF D.O. 174 March 31, 2020 190 INC./NATIONAL BOOKSTORE REGISTRATION 490 ELIXER MULTI-PURPOSE C OOP./KFC RO600-201910-RI-043 GLS RI September 17, 2019 September 27, 2019 UNDERPAID OVERTIME PAY, NON- March 31, 2020 186 REGISTRATION UNDER D.O. 174, NO CONTRACT OF AGREEMENT AND NON- SUBMSSION OF PAYROLL 491 ROMAC VISAYAS SERVICES / MERCURY RO600-201910-RI-044 GLS RI September 12, 2019 September 22, 2019 UNAUTHORIZED DEDUCTION OF March 31, 2020 191 DRUG STORE UNIFORM AND NON-REGISTRATION UNDER D.O. 174 492 B'S KITCHENETTE RO600-201910-RI-045 GLS RI August 15, 2019 August 25, 2019 UNDERPAYMENT OF WAGES, NO SSS, March 31, 2020 219 PHILHEALTH AND PAG-IBIG COVERAGE, NON-REGISTRATION OF ESTABLISHMENT

493 SOLID MOTORCYCLE DISTRIBUTORS, INC. RO600-201910-RI-046 GLS RI September 25, 2019 October 05, 2019 UNDERPAYMENT OF WAGES AND March 31, 2020 178 UNWORKED REGULAR HOLIDAY, NO SSS, PHILHEALTH AND PAG-IBIG COVERAGE, NO FIRST AIDER 494 JP SERRANO DENTAL CLINIC RO600-201910-RI-047 GLS RI August 15, 2019 August 25, 2019 UNDERPAYMENT OF WAGES, NO SSS, March 31, 2020 219 PHILHEALTH AND PAG-IBIG COVERAGE, NO FIRST AIDER AND SAFETY OFFICER

495 JARO GRAND PETRON SERVICE STATION RO600-201910-RI-048 GLS RI September 06, 2019 September 16, 2019 UNDERPAYMENT OF WAGES, REGULAR March 31, 2020 197 (PETRON) AND SPECIAL HOLIDAY PAYS 496 BE CONNECTED MANAGEMENT SERVICES / RO600-201910-RI-049 GLS RI September 11, 2019 September 21, 2019 UNAUTHORIZED DEDUCTION FOR March 31, 2020 192 SUYEN CORPORATION UNIFORM, NON-REGISTRATION UNDER D.O. 174 497 BYRON'S BACKRIBS GRILLE CO. RO600-201910-RI-050 GLS RI September 05, 2019 September 15, 2019 NON-COVERAGE WITH SSS AND March 31, 2020 198 PHILHEALTH, NON-REGISTRATION UNDER RULE 1020, NO SAFETY OFFICER AND FIRST AIDER 498 LC STAR POWER VENTURES, INC. (UNICA RO600-201910-RI-051 GLS RI September 12, 2019 September 22, 2019 UNAUTHORIZED DEDUCTION ON THE March 31, 2020 191 HIJA) COST OF UNIFORMS, NO FIRST AIDER, SAFETY OFFICER AND NO SAFETY COMMITTEE ORGANIZATION 499 JPA CONSULTANCY PLACEMENT & RO600-201910-RI-052 GLS RI September 03, 2019 September 13, 2019 NO SSS, PHILHEALLTH AND PAG-IBIG March 31, 2020 200 MANPOWER AGENCY, INC. / AQUA FUND - COVERAGE ROBINSONS 500 INTEGRATED MANAGEMENT SERVICES RO600-201910-RI-053 GLS RI September 03, 2019 September 13, 2019 ILLEGAL DEDUCTION OF UNIFORMS, March 31, 2020 200 (IMAGS) / GAISANO-OTON INSURANCE, NON-PAYMENT OF REGULAR AND SPECIAL HOLIDAYS,. UNDERPAYMENT OF 13TH MONTH PAY, NO SSS, PHILHEALTH AND PAG-IBIG COVERAGE 501 MOTORTRADE NATIONWIDE RO600-201910-RI-054 GLS RI September 17, 2019 September 27, 2019 NON-PAYMENT OF COLA, March 31, 2020 186 CORPORATION UNDERPAYMENT OF COLA, REGULAR HOLIDAY PAY, NO SAFETY OFFICER, FIRST AIDER 502 SUCCESS MANPOWER SOLUTIONS AND RO600-201910-RI-055 GLS RI September 17, 2019 September 27, 2019 UNAUTHORIZED DEDUCTION OF March 31, 2020 186 ALLIED SERVICES / OPPO MOBILE UNIFORM, DEDUCTION FROM THE TECHNOLOGY INCENTIVES EARNED 503 TERCERMANO LUBRICANTS SUPPLY RO600-201910-RI-056 GLS RI September 06, 2019 September 16, 2019 UNDERPAYMENT OF WAGES, SPECIAL March 31, 2020 197 ENTERPRISES (CALTEX) DAY, OVERTIME PAY AND REGULAR HOLIDAY, NON-PAYMENT OF 13TH MONTH PAY, NO SAFETY OFFICER, FIRST AIDER, FIRST AID MEDICINE KIT, NO POLICIES ON DRUG FREE WORKPLACE, HIVAIDS, TB, ANTI-SEXUAL HARASSMENT AND HEPA B 504 I.C. SHELL SERVICE STATION RO600-201910-RI-058 GLS RI August 28, 2019 September 07, 2019 ILLEGAL DEDUCTIONS ON UNIFORM, NO March 31, 2020 206 SAFETY OFFICER 505 LINDE PHILIPPINES SOUTH, INC. RO600-201911-RI-001 OSH RI March 21, 2018 March 31, 2018 Required to submit application, plans, March 31, 2020 731 drawings on pressure vessel & electrical insstallations 506 ZC KINGS MANPOWER & JANITORIAL RO600-201911-RI-004 GLS RI September 25, 2019 October 05, 2019 UNAUTHORIZED DEDUCTION OF March 31, 2020 178 SERVICES COOP. / CALIFORNIA CLOTHING, MEMBERSHIP FEE, DUES, SAVINGS INC. DEPOSIT AND SHARE CAPITAL 507 BUSS BARR CORP./BISCOM, INC. RO601-202001-CI-001 GLS CI January 06, 2020 January 16, 2020 NON-PAYMENT OF SALARIES, NO SSS, March 31, 2020 75 PAG-IBIG AND PHILHEALTH REMITTANCES 508 HDA. DAPDAP 2 RO601-202001-CI-002 GLS CI January 06, 2020 January 16, 2020 UNDERPAYMENT OF PAKYAW RATES, March 31, 2020 75 NON-PAYMENT OF 1/3 CARABAO SHARE, NSD, AND 5 DAY SSILP 509 LOLA NITA EMPANADITAS/VIVIAN FOOD RO601-202001-CI-003 GLS OSH CI January 06, 2020 January 16, 2020 UNDERPAYMENT OF WAGES, NON- March 31, 2020 75 CORP. PAYMENT OF 13TH MO. PAY, NON REGISTRATION UNDER RULE 1020 AND NO SAFETY OFFICER AND FIRST AIDER

510 FISHTA SEAFOODS, INC. RO601-202001-CI-004 GLS CI January 06, 2020 January 16, 2020 NON-PAYMENT OF SILP March 31, 2020 75 511 A/M'S FASHION MARKETING / SAGI & SHEN RO601-202001-CI-006 GLS OSH CI January 06, 2020 January 16, 2020 UNDERPAYMENT OF WAGES, 13TH March 31, 2020 75 FASHION SHOP MONTH PAY, NON-PAYMENT OF SPECIAL & REGULAR HOLIDAY PAYS, OVERTIME PREMIUM, SIL AND RREST DAY PREMIUM, UNAUTHORIZED DEDUCTION OF UNIFORM, NO EMERGENCY MEDICINES, FIRST AIDER AND SAFETY OFFICER 512 CENTRAL AZUCARERA DE LA CARLOTA, INC. RO601-202001-CI-007 GLS OSH CI January 06, 2020 January 16, 2020 NON-PAYMENT OF SAB, OVERTIME PAY, March 31, 2020 75 REGULAR HOLIDAY PAY, PREMIUM PAY FOR SPECIAL DAY, NSDP, NO PERMANENT RAILINGS, NO PPEs, SOME LIGHT BULBS ARE BURNT OUTNO TOEBOARDS, NO MACHINE GUARDING

513 NU CONSUMER ENTERPRISES RO601-202001-CI-008 GLS OSH CI January 06, 2020 January 16, 2020 UNDERPAYMENT OF 5 DAYS SILP, NON- March 31, 2020 75 PAYMENT OF OVERTIME PAY, REGULAR AND SPECIAL HOLIDAY PREMIUM, NON- IMPLEMENTATION OF PATERNITY LEAVE, NO SAFETY OFFICER, FIRST AIDER, NON- REGISTRATION, NO POLICY ON DRUG FREE TUBERCULOSIS, HEPA B AND HIV- AIDS 514 CKO MANUFCTURING / NU CONSUMER RO601-202001-CI-009 GLS OSH CI January 06, 2020 January 16, 2020 NON-PAYMENT OF REGULAR AND March 31, 2020 75 SPECIAL HOLIDAY PREMIUMS, UNDERPAYMENT OF 5 DAYS SILP, NSDP AND NON-IMPLEMENTATION OF PATERNITY LEAVE, NO SAFETY OFFICER, FIRSTR AIDER, O EMERGENCY MEDICINES, NO PPEs AND SAFETY SIGNAGES, NO PROPER VENTILATION, HOUSEKEEPING, WASTE DISPOSAL, NO MACHINE GUARD, NO PROPER HANDLING AND STORAGE OF MATERIALS, INADEQUATE AISLE PASSAGES AND NO PROPER SPACING OF MACHINE 515 MBJ GLOBAL CONSTRUCTION GROUP RO601-202001-CI-010 GLS CI January 06, 2020 January 16, 2020 NON-PAYMENT OF REGULAR HOLIDAY March 31, 2020 75 CORP. PAY, PREMIUM PAY FOR SPECIAL HOLIDAY, NO 13TH MONTH PAY, NO SSS, PHILHEALTH AND PAG-IBIG BENEFITS

516 SOLITARIO ENGINEERING / CENTRAL RO601-202001-CI-011 OSH CI January 06, 2020 January 16, 2020 NON-PROVISION OF APPROPRIATE PPEs March 31, 2020 75 AZUCARERA DE LA CARLOTA 517 INTEGRATED MANAGEMENT AND GENERAL RO601-202001-CI-012 GLS CI January 06, 2020 January 16, 2020 UNDERPAYMENT OF WAGES AND March 31, 2020 75 SERVICES / BACOLOD ADVENTIST MEDICAL DELAYED RELEASE OF SALARY CENTER 518 HDA. TAYUMAN RO601-202001-CI-013 GLS CI January 06, 2020 January 16, 2020 NON-PAYMENT OF 3% SHARES UNDER March 31, 2020 75 R.A. 809, NON-PAYMENT F SAB, NO SSS, PHILHEALTH AND PAG-IBIG COVERAGE

519 BUGANA BEACH & DIVE RESORT RO601-202001-CI-014 GLS CI January 06, 2020 January 16, 2020 UNDERPAYMENT OF WAGES, NON- March 31, 2020 75 ISSUANCE OF PAYSLIPS AND NO SSS, PHILHEALTH AND PAG-IBIG COVERAGE, NO SAFETY OFFICER 520 NS OCANA, INC. RO601-202001-CI-015 GLS CI January 06, 2020 January 16, 2020 UNDERPAYMENT OF WAGES, DELAYED March 31, 2020 75 REMITTANCE OF SSS, PHILHEALTH AND PAG-IBIG PREMIUMS

521 PH GLOBAL JET EXPRESS, INC. / J & T RO601-202001-CI-016 GLS CI January 06, 2020 January 16, 2020 NO SAFETY OFFICER; NON-PAYMENT OF March 31, 2020 75 EXPRESS INCENTIVES REGULARLY 522 MBS SECURITY AGENCY / CPF FARM RO601-202001-CI-017 GLS CI January 06, 2020 January 16, 2020 UNDERPAYMENT OF OVERTIME PAY, March 31, 2020 75 HOLIDAY PAY AND 13TH MONTH PAY, NON-PAYMENT OF SILP 523 GEILI CONSTRUCTION, INC.- ON-GOING RO06-ILOILO-RI-2020-01-2-G RI January 06, 2020 January 16, 2020 No SSS, Philhealth and Pag-ibig coverage, March 31, 2020 75 WAREHOUSE CONSTRUCTION AT CABUGAO unauthorized deduction of PPEs, no SUR, PAVIA, ILOILO Safety Officer, no CSHP, Insufficient and improper use of PPE, no 8 hour safety and health orientation, non-regisitration under Rule 1020 and no testing certificate for for Heavy Equipment Operator 524 MEDCHORE PHARMA RO600-202001-RI-002 GLS RI January 06, 2020 January 16, 2020 NON-PAYMENT OF 13TH MONTH PAY, March 31, 2020 75 NO SSS, PHILHEALTH AND PAG-0IBIG COVERAGE, RECORDS KEEPING 525 ONE PETROLEUM GASOLINE STATION RO600-202001-RI-003 GLS RI January 06, 2020 January 16, 2020 UNDERPAYMENT OF WAGES, 13TH March 31, 2020 75 MONTH PAY AND NO PAG-IBIG COVERAGE 526 CHRISTINE'S BATCHOY AND REFRESHMENT RO600-202001-RI-005 GLS RI January 06, 2020 January 16, 2020 UNDERPAYMENT OF WAGES, NO SSS, March 31, 2020 75 PHILHEALTH AND PAG-IBIG COVERAGE 527 JULIE'S BAKESHOP / WEST VISAYAS RO600-202001-RI-006 GLS RI January 06, 2020 January 16, 2020 UNDERPAYMENT OF WAGES March 31, 2020 75 FOODMARK, INC. 528 AG TIRES SUPPLY RO600-202001-RI-007 GLS RI January 06, 2020 January 16, 2020 NO PHILHEALTH & PAG-IBIG COVERAGE March 31, 2020 75

529 AG TIRE SUPPLY CORP. - BALANTANG RO600-202001-RI-008 GLS OSH RI January 06, 2020 January 16, 2020 NON-PAYMENT OF REGULAR & SPECIAL March 31, 2020 75 HOLIDAY PAYS, AND 5 DAYS SILP, NO SAFETY OFFICER 1, FIRST AIDER, SAFETY AND HEALTH ORIENTATION TO WORKERS 530 ASIAPRO MULTI-PURPOSE COOP. / RO600-202001-RI-009 GLS RI January 06, 2020 January 16, 2020 NO SSS PREMIUM PAID FOR THE March 31, 2020 75 UNIGLOBE MONTHS OF mAY TO JULY 2018 531 R & E WOLFKING SECURITY AGENCY / VISTA RO600-202001-RI-010 GLS RI January 06, 2020 January 16, 2020 NON-PRESENTATION OF REGISTRATION March 31, 2020 75 CINEMA UNDER D.O. 174, NO SERVICE AGREEMENT 532 DAAN HARI MOTORS CORP./MITSUKOSHI RO600-202001-RI-011 GLS OSH RI January 06, 2020 January 16, 2020 SALARY DEDUCTIONS FOR THE March 31, 2020 75 MOTORS UNIFORM, NO SAFETY OFFICER AND FIRST AIDER 533 AGTS TIRE ENTERPRISES RO600-202001-RI-012 GLS RI January 06, 2020 January 16, 2020 NON-PAYMENT OF 5 DAYS SILP, NO March 31, 2020 75 SAFETY OFFICER AND FIRST AIDER 534 MANSOR SECURITY AGENCY INC. / RURAL RO600-202001-RI-013 GLS RI January 06, 2020 January 16, 2020 NON-PRESENTATION OF REGISTRATION March 31, 2020 75 BANK OF ZARRAGA UNDER D.O. 174 AND 18--A

535 SUMMA FOODS CORP. (DUNKIN DONUTS) RO600-202001-RI-014 GLS OSH RI January 06, 2020 January 16, 2020 DEDUCTION FOR THE COST OF March 31, 2020 75 UNIFORM, NO FIRST AIDER AND OSH PROGRAM 536 KEYMOTORS INCORPORATED RO600-202001-RI-015 GLS OSH RI January 06, 2020 January 16, 2020 NON-PAYMENT OF HOLIDAY PAY, March 31, 2020 75 ILLEGAL DEDUCTION FOR THE UNIFORM, NO FIRST AIDER, SAFETY OFFFICER, OSH PROGRAM, NON-ORIENTATION OF WORKERS ON OSH, NON-SUBMISSION OF OF ANNUAL MEDICAL & ANNUAL WORK ACCIDENT REPORTS, NO SAFETY COMMITTEE ORG, NON-REGISTRATION OF ESTABLISHMENT UNDER RULE 1020

537 TOPSERVE SERVICES SOLUTIONS, RO600-202001-RI-016 GLS RI January 06, 2020 January 16, 2020 UNDERPAYMENT OF WAGES March 31, 2020 75 INC./GREAT SPAN INC. / MUMUSO 538 DBP SERVICE CORP. / FAMILY HEALTH & RO600-202001-RI-017 GLS RI January 06, 2020 January 16, 2020 UNDERPAYMENT OF WAGES March 31, 2020 75 BEAUTY CORP. - WATSONS 539 ASIA CONSUMERS VALUE TRADING (NOVO) RO600-202001-RI-018 GLS RI January 06, 2020 January 16, 2020 UNDERPAYMENT OF MIN. WAGE, NO March 31, 2020 75 SAFETY OFFICER 1 540 ARAPE BUILDERS RO600-202001-RI-019 GLS OSH RI January 06, 2020 January 16, 2020 RECORDS KEEPING, NO SAFETY OFFICER March 31, 2020 75 2 AND NON-REGISTRATION UNDER RULE 1020 541 NEVE PREMIUM PURIFIED DRINKING RO600-202001-RI-020 GLS OSH RI January 06, 2020 January 16, 2020 RECORDS KEEPING AND NO SAFETY March 31, 2020 75 WATER OFFICER 1 542 GOLDEN LUCK DEVELOPMENT CORP. RO600-202001-RI-021 GLS OSH RI January 06, 2020 January 16, 2020 NO SSS, PHILHEALTH AND PAG-IBIG March 31, 2020 75 COVERAGE, NO SAFETY OFFICER, FIRST AIDER AND NON-REGISTRATION UNDER RULE 1020 543 VISE VERSA, INC. RO600-202001-RI-022 GLS OSH RI January 06, 2020 January 16, 2020 UNAUTHORIZED DEDUCTION FOR March 31, 2020 75 UNIFORM, DELAYED ISSUANCE OF PAYSLIP, NON-REGISTRATION UNDER RULE 1020 AND NO SAFETY OFFICER 544 DRIVEN BY PASSION CORP. (PRIMADONA RO600-202001-RI-023 GLS OSH RI January 06, 2020 January 16, 2020 UNAUTHORIZED DEDUCTION OF CASH March 31, 2020 75 SHOE STORE) BOND, NON-PAYMENT OF OVERTIME PREMIUM, NO SAFETY OFFICER AND NON-REGISTRATION UNDER RULE 1020

545 H.F. ENTERPRISES / DPWH ON-GOING RO600-202001-RI-024 GLS OSH RI January 06, 2020 January 16, 2020 NO SSS, PHILHEALTH AND PAG-IBIG March 31, 2020 75 CONSTRUCTION OF LAPAZ NAT'L. HIGH COVERAGE, NO APPROVED CSHP, NO SCHOOL ANNEX SAFETY OFFICER, FIRST AIDER, EMERGENCY MEDICINES/KIT, NO PCAB LICENSE 546 PRIMEVIEW MEDICAL SPECIALIST IMAGING RO600-202001-RI-025 GLS RI January 06, 2020 January 16, 2020 NO SAFETY OFFICER AND FIRST AIDER March 31, 2020 75 CENTER 547 UNITED EXCELSIOR MARKETING INC. RO600-202001-RI-026 OSH RI January 06, 2020 January 16, 2020 NO SAFETY OFFICER, OSH PROGRAM March 31, 2020 75 AND NO SAFETY AND HEALTH ORIENTATION/SEMINAR TO ALL WORKERS 548 BIG BROTHER'S PARTY CENTRAL RO600-202001-RI-027 GLS RI January 06, 2020 January 16, 2020 NO SAFETY OFFICER 1, FIRST AIDER, OSH March 31, 2020 75 PROGRAM 549 RURAL BANK OF ZARRAGA (ILOILO), INC. RO600-202001-RI-028 OSH RI January 06, 2020 January 16, 2020 NO FIRST AIDER, SAFETY OFFICER, OSH March 31, 2020 75 COMMITTEE AND PROGRAM 550 TAYTAY SA KAUSWAGAN, INC. (A MICRO RO600-202001-RI-029 OSH RI January 06, 2020 January 16, 2020 NO FIRST AIDER, SAFETY OFFICER 1, AND March 31, 2020 75 FINANCE NGO) INC. SAFETY AND HEALTH COMMITTEE

551 I-XUE INC. RO600-202001-RI-030 OSH RI January 06, 2020 January 16, 2020 NO SAFETY OFFICER, FIRST AIDER AND March 31, 2020 75 SAFETY ORG. 552 KONG LANGUAGE CENTER INC. RO600-202001-RI-031 OSH RI January 06, 2020 January 16, 2020 NO SAFETY OFFICER AND FIRST AIDER March 31, 2020 75 553 FIRST IMPERIAL BUSINESS BANK, INC. (A RO600-202001-RI-032 OSH RI January 06, 2020 January 16, 2020 NO FIRST AIDER AND NO March 31, 2020 75 RURAL BANK) OCCUPATIONAL SAFETY AND HEALTH COMMITTEE 554 BPI FAMILY SAVINGS BANK RO600-202001-RI-033 OSH RI January 06, 2020 January 16, 2020 NO SAFETY OFFICER 1 AND FIRST AIDER March 31, 2020 75

555 OVEN CRUSADE FOOD NETWORK, INC. RO600-202001-RI-034 OSH RI January 06, 2020 January 16, 2020 NO FIRST AIDER, NO OSH COMMITTEE March 31, 2020 75

556 GILL AND AULAKH LENDING CORP. RO600-202001-RI-035 OSH RI January 06, 2020 January 16, 2020 NON-REGISTRATION UNDER RULE 1020, March 31, 2020 75 REPORT ON SAFETY AND HEALTH ORG, NO SAFETY OFFICER AND NO FIRST AIDER 557 ATENEO DE ILOILO, INC. RO600-202001-RI-036 OSH RI January 06, 2020 January 16, 2020 NO SAFETY OFFICER, APPROVED OSH March 31, 2020 75 PROGRAM, HEALTH & SAFETY COMMITTEE, NON-SUBMISSION OF ANNUAL MEDICAL AND ANNUAL WORK- ACCIDENT/ILLNESS REPORT, NO ORIENTATION OF WORKERS ON OSH

558 SMC INTEGRATED MDSG. SVCS., INC. / RO600-202001-RI-037 GLS RI January 06, 2020 January 16, 2020 NO PPES March 31, 2020 75 MONTEREY 559 FAMILY HEALTH & BEAUTY CORP. RO600-202001-RI-038 GLS RI January 06, 2020 January 16, 2020 NO REGISTRY OF ESTABLISHMENT, March 31, 2020 75 REPORT ON SAFETY AND HEALTH ORG, ASSIGNED SAFETY OFFFICER AND FIRST AIDER 560 GOLDEN ABC INC. -M REGATTA RO600-202001-RI-039 OSH RI January 06, 2020 January 16, 2020 NO SAFETY AND HEALLTH COMMITTEE March 31, 2020 75 ORG, SAFETY OFFICER AND FIRST AIDER

561 ROBINSON'S SUPERMARKET CORP. RO600-202001-RI-040 OSH RI January 13, 2020 January 23, 2020 NO FIRST AIDER, NO OSH COMMITTEE March 31, 2020 68

562 LUCKY SQUARE DRY GOODS RO600-202001-RI-041 OSH RI January 13, 2020 January 23, 2020 NO SAFETY OFFICER 2, FIRST AIDER, OSH March 31, 2020 68 PROGRAM, COMMITTEE 563 OK TRUMART FOOD CORP. / CHOWKING- RO600-202001-RI-042 OSH RI January 13, 2020 January 23, 2020 NO SAFETY OFFICER AND NO SAFETY March 31, 2020 68 GAISANO AND HEALTH COMMITTEE 564 DD FOODS, INC. (JD BAKERY CAFE) RO600-202001-RI-043 OSH RI January 13, 2020 January 23, 2020 NO SAFETY OFFICER, FIRST AIDER, March 31, 2020 68 OCCUPATIONAL SAFETY AND HEALTH PROGRAM, NO ORIENTATION OF WORKERS ON OSH 565 SOUTH STAR DRUG, INC. RO600-202001-RI-044 OSH RI January 13, 2020 January 23, 2020 NON-REGISTRATION OF ESTABLISHMENT March 31, 2020 68 UNDER RULE 1020, SAFETY OFFICER AND OSH PROGRAM 566 ALBERTO SHOES, INC. RO600-202001-RI-045 OSH RI January 13, 2020 January 23, 2020 NO SAFETY OFFICER, NO PROVISION OF March 31, 2020 68 SEATS FOR WORKERS 567 ALDEGUER & COMPANY, INC. (LOALDE) RO600-202001-RI-046 OSH RI January 13, 2020 January 23, 2020 NON-REGISTRATION OF ESTABLISHMENT March 31, 2020 68 UNDER RULE 1020 568 ROSARY HERBAL PRODUCTS RO600-202001-RI-047 OSH RI January 13, 2020 January 23, 2020 March 31, 2020 68 569 WAFFLE TIME RO600-202001-RI-048 OSH RI January 13, 2020 January 23, 2020 FOOD WASTE SITUATED OUTSIDE March 31, 2020 68 570 HORMEL PHARMACY RO600-202001-RI-049 OSH RI January 13, 2020 January 23, 2020 NO SAFETY OFFICER, NO OSH March 31, 2020 68 COMMITTEE 571 KC WONDERLAND CORPORATION RO600-202001-RI-050 OSH RI January 13, 2020 January 23, 2020 NO SAFETY OFFICER AND FIRST AIDER March 31, 2020 68 572 ROBINSON'S HANDYMAN, INC. -JARO RO600-202001-RI-051 OSH RI January 13, 2020 January 23, 2020 NO FIRST AIDER March 31, 2020 68 573 EO EXECUTIVE OPTICAL RO600-202001-RI-052 GLS RI January 13, 2020 January 23, 2020 NON-REGISTRATION OF ESTABLISHMENT March 31, 2020 68 UNDER RULE 1020, SAFETY OFFICER AND FIRST AIDER 574 SHELLGAS CORPORATION RO600-202001-RI-053 OSH RI January 13, 2020 January 23, 2020 NON-REGISTRATION UNDER RULE 1020, March 31, 2020 68 NO SAFETY OFFICER 575 ROBINSON'S SUPERMARKET RO600-202001-RI-054 OSH RI January 13, 2020 January 23, 2020 NO SAFETY OFFICER AND NO SAFETY March 31, 2020 68 PROGRAM AND POLICIES 576 EASTWEST BANK - MOLO RO600-202001-RI-055 OSH RI January 13, 2020 January 23, 2020 NO SAFETY OFFICER, OSH PROGRAM March 31, 2020 68 AND POLICY AND OSH REPORT 577 SOUTHSTAR DRUG, INC. - ROBINSON'S RO600-202001-RI-056 OSH RI January 13, 2020 January 23, 2020 NO SAFETY OFFICER AND NON- March 31, 2020 68 JARO REGISTRATION OF ESTABLISHMENT UNDER RULE 1020 578 ROBINSON'S LAND CORPORATION - JARO RO600-202001-RI-057 OSH RI January 13, 2020 January 23, 2020 NO SAFETY OFFICER AND NO OH March 31, 2020 68 BRANCH PERSONNEL (NURSE) 579 VYKIM FORMWORKS & CONSTRUCTION RO600-202001-RI-058 GLS RI January 13, 2020 January 23, 2020 TWO BACKHOE HAS NO TESTING March 31, 2020 68 CO. / ARANAS CONSTRUCTION CERTIFICATE BY DOLE , NURSE JAS NO MANAGEMENT CONSULTANCY (ON-GOING OCCUPATIONAL HEALTH TRAINING CONSTRUCTION OF SMDC STYLE RESIDENCES)

580 BH FASHION RETAILERS, INC. (VAN RO600-202001-RI-059 GLS RI January 13, 2020 January 23, 2020 NON-REGISTRATION UNDER RULE 1020, March 31, 2020 68 HEUSEN) SAFETY OFFICER 581 KWIK LENDING INVESTORS, INC. RO600-202001-RI-060 OSH RI January 13, 2020 January 23, 2020 NO REGISTRY OF ESTABLISHMENT March 31, 2020 68 UNDER RULE 1020, NO SAFETY OFFICER AND FIRST AIDER 582 GREAT FIT MAKERS INTERNATIONAL, INC. RO600-202001-RI-061 OSH RI January 13, 2020 January 23, 2020 NO REGISTRY OF ESTABLISHMENT March 31, 2020 68 UNDER RULE 1020, NO SAFETY AND HEALTH COMMITTEE UNDER RULE 1040, NO SAFETY OFFICER AND FIRST AIDER

583 PREMIUMSOLE INTERNATIONAL CORP. RO600-202001-RI-062 GLS RI January 13, 2020 January 23, 2020 NO SAFETY OFFICER AND FIRST AIDER March 31, 2020 68 (SPERRY) 584 VISAYA AMUSEMENT CORP. (WORLD OF RO600-202001-RI-063 OSH RI January 13, 2020 January 23, 2020 NO SAFETY OFFICER, FIRST AIDER, NO March 31, 2020 68 FUN) ORIENTATION OF WORKERS ON OSH, NON-ORGANIZATION OF HEALTH AND SAFETY COMMITTEE, NO ANNUAL MEDICAL AND ACCIDENT REPORTS 585 ROBINSONS SUPERMARKET CORPORATION RO600-202001-RI-064 OSH RI January 13, 2020 January 23, 2020 NON-ORIENTATION OF WORKERS ON March 31, 2020 68 OSH, NO FIRST AIDER, SAFETY OFFICERS, NO PART TIME NURSE EMPLOYED IN THE WORKPLACE, NON-REGISTRATION UNDER RULE 1020, NO ANNUAL MEDICAL AND WORK ACCIDENT REPORTS 586 ROBINSON'S INCORPORATED (DEPT. STORE) RO600-202001-RI-065 OSH RI January 13, 2020 January 23, 2020 NON-PROVISION OF FREE DRINKING March 31, 2020 68 WATER, CHAIRS AT THE COUNTER, SAFETY OFFICER, FULL TIME NURSE, OSH PROGRAMN NON-ORIENTATION OF WORKERS ON OCCUPATIONAL SAFETY AND HEALTH ORIENTATION TO WORKERS AND NON-SUBMISSION OF ANNUAL MEDICAL AND ACCIDENT REPORTS 587 FIRST STANDARD FINANCE CORP. RO600-202001-RI-066 OSH RI January 13, 2020 January 23, 2020 NON-REGISTRATION UNDER RULE 1020, March 31, 2020 68 SAFETY OFFICER AND FIRST AIDER, OSH PROGRAM, SAFETY AND HEALTH COMMITTEE AND NO ANNUAL MEDICAL & ANNUAL ILLNESS DATA REPORT

588 FAMILY HEALTH & BEAUTY CORPORATION RO600-202001-RI-067 OSH RI January 13, 2020 January 23, 2020 NON-REGISTRATION OF March 31, 2020 68 (WATSONS) EXTABLISHMENT, RULE 1020, NO FIRST AIDER AND SAFETY OFFICER, OSH PROGRAM AND ANNUAL MEDICAL AND ANNUAL DATA REPORT

589 ABACUS BOOK & CARD CORPORATION RO600-202001-RI-068 OSH RI January 13, 2020 January 23, 2020 NO SAFETY OFFICER, FIRST AIDER AND March 31, 2020 68 NON-REGISTRATION UNDER RULE 1020

590 BDO UNIBANK, INC. - PASSI CITY RO600-202001-RI-069 OSH RI January 13, 2020 January 23, 2020 NO FIRST AIDER March 31, 2020 68 591 FERNANDEZ EYEBROWSE OPTICAL, INC. RO600-202001-RI-070 OSH RI January 13, 2020 January 23, 2020 NON-REGISTRAITON OF ESTABLISHMENT March 31, 2020 68 (EYEBROWSE OPTICAL) UNDER RULE 1020, NO SAFETY OFFICER AND FIRST AIDER 592 CHODAM KOREAN RESTAURANT RO600-202001-RI-071 OSH RI January 13, 2020 January 23, 2020 NO FIRST AIDER, SAFETY OFFICER AND S March 31, 2020 68 AND OSH COMMITTEE 593 CONFLUENCE HEALTH AND WELLNESS RO600-202001-RI-072 OSH RI January 13, 2020 January 23, 2020 NO SAFETY OFFICER, FIRST AIDER, OSH March 31, 2020 68 PRODUCTS (LIFE EXTENSION) COMMITTEE, SAFETY AND HEALTH PROGRAM 594 SOLOMON ACADEMY ILOILO CAMPUS, INC. RO600-202001-RI-073 OSH RI January 13, 2020 January 23, 2020 NO SAFETY OFFICER, SAFETY OFFICER March 31, 2020 68 AND NO SAFETY AND HEALTH COMMITTEE 595 DYNAMICS PERSONNEL ASSISTANCE RO600-202001-RI-074 OSH RI January 13, 2020 January 23, 2020 NO SAFETY OFFICER, FIRST AIDER AND March 31, 2020 68 MANAGEMENT/ECOPATH PROLONGED STANDING 596 CALIFORNIA CLTHING, INC. (GUESS) RO600-202001-RI-075 OSH RI January 13, 2020 January 23, 2020 NON-REGISTRATION OF EXTABLISHMENT March 31, 2020 68 UNDER RULE 1020 AND NO SAFETY OFFICER 597 ROBINSONS APPLIANCE CORP., ROBINSON'S RO600-202001-RI-076 OSH RI January 13, 2020 January 23, 2020 NO OSH COMMITTEE March 31, 2020 68 PLACE, JARO 598 MANCHEGO CORP. (SHAKEY'S PIZZA RO600-202001-RI-077 OSH RI January 13, 2020 January 23, 2020 NON-REGISTRATION UNDER RULE 1020, March 31, 2020 68 RESTAURANT) NO SAFETY OFFICER, FIRST AIDER, OSH PROGRAM AND NON-ORIENTATION ON OSH 599 CHICKEN DELI RO600-202001-RI-078 OSH RI January 13, 2020 January 23, 2020 NON-REGISTRATION UNDER RULE 1020, March 31, 2020 68 NO SAFETY OFFICER AND FIRST AIDER AND NO OSH PROGRAM 600 QUIX MART - PASSI RO600-202001-RI-079 OSH RI January 13, 2020 January 23, 2020 NO SAFETY PROGRAM March 31, 2020 68 601 OPPORTUNITY KAUSWAGAN BANK RO600-202001-RI-080 OSH RI January 13, 2020 January 23, 2020 NON-REGISTRATION UNDER RULE 1020, March 31, 2020 68 SAFETY OFFICER AND FIRST AIDER

602 ROSE PHARMACY INC. RO600-202001-RI-081 OSH RI January 13, 2020 January 23, 2020 UNAUTHORIZED DEDUCTION OF March 31, 2020 68 UNIFORM 603 WIDESCOPE PROMOTIONAL RESOURCES, RO600-202001-RI-082 GLS RI January 13, 2020 January 23, 2020 UNDERPAYMENT OF OVERTIME PAY, March 31, 2020 68 INC. / PREMIUM SOLE INTERNATIONAL UNAUTHORIZED DEDUCTION ON THE CORP. COST OF UNIFORMS, DELAYED ISSUANCE OF PAYSLIP, DELAYED PAYMENT OF 5 DAYS INCENTIVE LEAVE FOR UNUSED ;LEAVE CREDITS 604 TOPLIS SOLUTIONS, INC.. / SUPERBING RO600-202001-RI-083 GLS RI January 13, 2020 January 23, 2020 UNAUTHORIZED DEDUCTION ON March 31, 2020 68 CORP. ORIGINAL PENGUIN UNIFORM 605 R & E WOLFRING SECURITY CO. / RO600-202001-RI-084 GLS RI January 13, 2020 January 23, 2020 UNDERPAYMENT OF WAGES, NON- March 31, 2020 68 REBADULLA ANIMAL HOSPITAL PAYMENT OF OVERTIME PAY, NSDP, REST DAY PREMIUM, 13TH MONTH PAY, 5 DAYS SILP, HOLIDAY PAY AND NON- REGISTRATION UNDER D.O. 174 606 STALLION SECURITY AGENCY, INC. / RO600-202001-RI-085 GLS RI January 13, 2020 January 23, 2020 NON-PAYMENT OF HOLIDAY PAY FOR March 31, 2020 68 ROBINSONS INCORPORATED (DEPT. STORE) UNWORKED HOLIDAYS

607 JMB PRODUCTS (MUNCHKING) RO600-202001-RI-086 GLS RI January 13, 2020 January 23, 2020 NO SSS, PHILHEALTH AND PAG-IBIG March 31, 2020 68 COVERAGE, NON-PAYMENT OF 13TH MONTH PAY, MATERNITY LEAVE BENEFITS AND PREMIUM PAY ON SPECIAL HOLIDAY 608 STALLION SECURITY AGENCY, INC. / SUN RO600-202001-RI-087 GLS RI January 13, 2020 January 23, 2020 UNDERPAYMENT OF SALARY, NON- March 31, 2020 68 YAT SEN HIGH SCHOOL OF ILOILO, INC. PAYMENT OF SILP

609 SOLOMON ACADEMY ILOILO CAMPUS, INC. RO600-202001-RI-088 GLS RI January 13, 2020 January 23, 2020 UNDERPAYMENT OF MIN. WAGE, March 31, 2020 68 APPLICABLE MONTHLY RATE 610 CLIMACO INVESTIGATION & SECURITY RO600-202001-RI-089 GLS RI January 13, 2020 January 23, 2020 UNDERPAYMENT OF WAGES, NON- March 31, 2020 68 AGENCY, INC. / HL VILLARICA PAWNSHOP PAYMENT OF 13TH MONTH PAY, SPECIAL HOLIDAY, OVERTIME PAY AND FIVE DAYS SILP 611 DYNAMIC MANAGEMENT & MARKETING, RO600-202001-RI-090 GLS RI January 13, 2020 January 23, 2020 UNAUTHORIZED DEDUCTION OF CASH March 31, 2020 68 INC. / SPECSTACY CONCEPTS, INC. (OAKLEY) BOND AND SECURITY BOND, AGENCY WORKERS ARE PERFORMING ACTIVITIES WHICH ARE RELATED TO THE MAIN BUSINESS OF THE PRINCIPAL

612 IFACE, INC. (BYS PRODUCT) RO600-202001-RI-091 GLS RI January 13, 2020 January 23, 2020 UNAUTHORIZED DEDUCTION OF March 31, 2020 68 UNIFORM, CASH BOND AND COST OF MONEY REMITTANCE 613 WIDESCOPE PROMOTIONAL RESOURCES, RO600-202001-RI-092 GLS RI January 13, 2020 January 23, 2020 UNAUTHORIZED DEDUCTION ON THE March 31, 2020 68 INC. / PREMIUMSOLE INTERNATIONAL COST OF UNIFORMS, DELAYED PAYMENT CORP. (KEDS) OF 5 DAYS SILP AND DELAYED ISSUANCE OF PAYSLIP 614 STALLION SECURITY AGENCY, INC. / RO600-202001-RI-093 GLS RI January 13, 2020 January 23, 2020 UNDERPAYMENT OF OVERTIME PAY March 31, 2020 68 ROBINSONS LAND CORP. - JARO BRANCH

615 ROBINSONS LAND CORPORATION (MOVIE RO600-202001-RI-094 GLS RI January 13, 2020 January 23, 2020 UNDERPAYMENT OF APPLICABLE March 31, 2020 68 WORLD) JARO MONTHLY RATE 616 SILANGANAN OUTSOURCING RO600-202001-RI-095 GLS RI January 13, 2020 January 23, 2020 UNDERPAYMENT OF MINIMUM WAGE March 31, 2020 68 PROFESSIONALS INC. / JML CONVERGENCE STORE (7 ELEVEN) BAROTAC 617 ESPRUTINGKLE RESTAURANTS CORP. RO600-202001-RI-096 OSH RI January 13, 2020 January 23, 2020 UNAUTHORIZED DEDUCTION OF CASH March 31, 2020 68 (SIZZLING STEAK/TERIYAKI BOY) BOND, NON-REGISTRATION UNDER RULE 1020, NO SAFETY OFFICER AND FIRST AIDER 618 GAISANO - OTON RO600-202001-RI-097 GLS RI January 13, 2020 January 23, 2020 UNDERPAYMENT OF REGULAR HOLIDAY March 31, 2020 68 PAY, ILLEGAL DEDUCTION OF POLICY NO. 11 AND NON-PROVISION OF PAYSLIP

619 VIRTUE MANPOWER CORPORATION / EASY RO600-202001-RI-098 GLS RI January 13, 2020 January 23, 2020 NON-PRESENTATION OF D.O. 174 March 31, 2020 68 STREET FOOTWEAR CORP. (VIONIC) REGISTRATION, AGENCY WORKERS ARE PERFORMING ACTIVITIES WHICH ARE DIRECTLY RELATED TO THE MAIN BUSINESS OF THE PRINCIPAL

620 CM & SONS FOOD PRODUCTS (MERZCI RO600-202001-RI-099 GLS RI January 13, 2020 January 23, 2020 UNAUTHORIZED DEDUCTION ON March 31, 2020 68 PASALUBONG) UNIFORMS 621 SUPERBING CORPORATION (ORIGINAL RO600-202001-RI-100 GLS RI January 13, 2020 January 23, 2020 UNAUTHORIZED DEDUCTION ON March 31, 2020 68 PENGUIN) UNIFORMS 622 EXCELLENT PEOPLE'S MPC/MANCHEGO RO600-202001-RI-101 GLS RI January 13, 2020 January 23, 2020 UNAUTHORIZED CHARGING OF COST OF March 31, 2020 68 CORPORATION (SHAKEY'S) UNIFORM, NON-PAYMENT OF ALLOWANCE DURING SHAKEY'S ON WHEELS AND NON-PAYMENT OF SUPERCAR INCENTIVES 623 STALLION SECURITY AGENCY, INC. / RO600-202001-RI-102 GLS RI January 13, 2020 January 23, 2020 UNDERPAYMENT OF REGULAR HOLIDAY March 31, 2020 68 ROBINSONS LAND CORP. (MOVIE WORLD) - PAY AND OVERTIME PAY JARO 624 YEARNINGS OUTSOURCCING COOPERATIVE RO600-202001-RI-103 GLS RI January 13, 2020 January 23, 2020 UNAUTHORIZED DEDUCTION OF SHARE March 31, 2020 68 / CALIFORNIA CLOTHING, INC. (GUESS) CAPITAL AND MEMBERSHIP DUES

625 NICK BARBER SALON RO600-202001-RI-104 GLS RI January 13, 2020 January 23, 2020 CANNOT BE READ March 31, 2020 68 626 ILONGGO BLIND MASSAGE RO600-202001-RI-105 GLS RI January 13, 2020 January 23, 2020 COMMISSION BASIS March 31, 2020 68 627 DBP SERVICE CORP. / FAMILY HEALTH & RO600-202001-RI-106 GLS RI January 13, 2020 January 23, 2020 UNDERPAYMENT OF REGULAR HOLIDAY March 31, 2020 68 BEAUTY CORP. - )WATSONS) -ROBINSONS PAY JARO 628 MANDAUE FOAM INDUSTRIES RO600-202001-RI-108 OSH RI January 13, 2020 January 23, 2020 No Safety Officer and First Aider March 31, 2020 68 629 RICH OIL FUEL ENTERPRISE (SHELL JARO) RO600-202001-RI-109 OSH RI January 13, 2020 January 23, 2020 NO SAFETY OFFICER March 31, 2020 68

630 BIOSYS MEDICAL TRADING RO600-202001-RI-110 OSH RI January 13, 2020 January 23, 2020 NO SAFETY OFFICER, FIRST AIDER March 31, 2020 68 631 PLATINUM (ILOILO) CORPORATION RO600-202001-RI-111 OSH RI January 13, 2020 January 23, 2020 NO SAFETY OFFICER AND FIRST AIDER March 31, 2020 68 632 KAANYAG CANTEEN, INC. (MANG INASAL) RO600-202001-RI-112 OSH RI January 13, 2020 January 23, 2020 NO SAFETY OFFICER AND FIRST AIDER March 31, 2020 68

633 ASAHI MOTORS RO600-202001-RI-113 GLS OSH RI January 13, 2020 January 23, 2020 NO HDMF COVERAGE, NO SAFETY March 31, 2020 68 OFFICER AND FIRST AIDER 634 POWER TRUCK HAUS RO600-202001-RI-114 OSH RI January 13, 2020 January 23, 2020 NO SAFETY OFFICER AND FIRST AIDER March 31, 2020 68 635 UNITED EXCELSIOR MARKETING INC. RO600-202001-RI-115 OSH RI January 13, 2020 January 23, 2020 NO SAFETY OFFICER AND FIRST AIDER March 31, 2020 68 636 SUE'S CAKE GALLERY RO600-202001-RI-116 OSH RI January 13, 2020 January 23, 2020 NO SAFETY OFFICER & NON- March 31, 2020 68 REGISTRATION UNDER RULE 1020 637 POSITIVE VIEW TOUCH & WELLNESS SPA RO600-202001-RI-117 OSH RI January 13, 2020 January 23, 2020 NON-REGISTRATION UNDER RULE 1020 March 31, 2020 68 AND NO SAFETY OFFICER 638 NEW MABUHAY INTERNATIONAL SECURITY RO600-202001-RI-118 OSH RI January 13, 2020 January 23, 2020 NON-REGISTRATION UNDER RULE 1020, March 31, 2020 68 AGENCY NO ORGANIZED SAFETY COMMITTEE, NO SAFETY OFFICER AND FIIRE SAFETY INSPECTION CERTIFICATE

639 F & C PAWNSHOP & JEWELRY RO600-202001-RI-119 OSH RI January 13, 2020 January 23, 2020 NON-REGISTRATION UNDER RULE 1020 March 31, 2020 68 AND NO SAFETY OFFICER 640 FRIES PA MORE & TPC LOADING RO600-202001-RI-120 OSH RI January 13, 2020 January 23, 2020 NON REGISTRATION UNDER RULE 1020 March 31, 2020 68 641 DAVAO MANPOWER, INC. / BA FASHION RO600-202001-RI-121 GLS RI January 13, 2020 January 23, 2020 NON-PAYMENT OF 5 DAYS SILP, March 31, 2020 68 RETAILERS, INC. / VAN HEUSEN UNAUTHORIZED DEDUCTION OF CASH BOND 642 PEOPLE SERVE MULTI-PURPOSE COOP. / RO600-202001-RI-122 GLS RI January 13, 2020 January 23, 2020 UNDERPAYMENT OF COLA March 31, 2020 68 ROBINSON'S DAISO DIVERSIFIED CORP. 643 BACK-UP SECURITY FORCE INC. / DECOS RO600-202001-RI-123 GLS RI January 13, 2020 January 23, 2020 UNDERPAYMENT OF WAGES, OVERTIME March 31, 2020 68 LAPAZ BATCHOY PAY, REST DAY PAY, 13TH MONTH PAY, FIVE DAYS SILP, HOLIDAY PAY AND NSDP

644 SOLID MOTOR CYCLE PARTS - JARO RO600-202001-RI-124 OSH RI January 13, 2020 January 23, 2020 NO SAFETY OFFICER, FIRST AIDER March 31, 2020 68 645 THE GRAND DAME HOTEL RO600-202001-RI-125 GLS RI January 13, 2020 January 23, 2020 UNAUTHORIZED DEDUCTION FOR THE March 31, 2020 68 UNIFORMS, NO SAFETY OFFICER, FIRST AIDER AND OSH PROGRAM 646 DYNA ARMS SECURITY, INC. / ASIAN RO600-202001-RI-126 GLS RI January 13, 2020 January 23, 2020 NON-PRESENTATION OF REGISTRATION March 31, 2020 68 COLLEGE OF AERONAUTICS INC. UNDER DOLE D.O. 18-A OR D.O. 174 AND NON-PRESENTATION OF PAYROLL

647 ALL TRADE MANPOWER INC. / AMERICAN RO600-202001-RI-127 GLS RI January 13, 2020 January 23, 2020 UNAUTHORIZED DEDUCTION OF March 31, 2020 68 STAR APPAREL, INC. UNIFORMS 648 CAREER 88 LABOR SERVICE CORP. (RODEO RO600-202001-RI-128 GLS RI January 13, 2020 January 23, 2020 NON-PRESENTATION OF REGISTRATION March 31, 2020 68 DRIVE JEANS EXPRESS INC.) UNDER D.O. 174, NO SERVICE AGREEMENT AND EMPLOYEES CONTRACT 649 MSS CYCLE TRADING (MOTORSTAR) RO600-202001-RI-129 OSH RI January 13, 2020 January 23, 2020 NO FIRST AIDER AND SAFETY OFFICER March 31, 2020 68 650 KALAYAAN DISTRIBUTORS, INC. (HAUS RO600-202001-RI-130 RI January 13, 2020 January 23, 2020 NO SAFETY OFFICER, FIRST AIDER AND March 31, 2020 68 MOTORS) FIRST AID MEDICINE KIT 651 DOCTOR BORJA'S DIAGNOSTIC RO600-202001-RI-131 OSH RI January 13, 2020 January 23, 2020 NO SAFETY OFFICER March 31, 2020 68 LABORATORY - FRANCHISEE OF MEDICUS PHILS., INC. 652 ROSE PHARMACY, INC. (QUINTIN SALAS ) RO600-202001-RI-132 GLS RI January 13, 2020 January 23, 2020 NO SAFETY OFFICER AND FIRST AIDER March 31, 2020 68

653 RUSCO MOTORS, INC. RO600-202001-RI-133 GLS RI January 13, 2020 January 23, 2020 NO SAFETY OFFICER AND FIRST AIDER March 31, 2020 68 654 DU EK SAM, INC. (DES MARKETING) RO600-202001-RI-134 OSH RI January 13, 2020 January 23, 2020 NO TRAINED FIRST AIDER March 31, 2020 68 655 TRANSCYCLE MART RO600-202001-RI-135 OSH RI January 13, 2020 January 23, 2020 NO FIRST AIDER March 31, 2020 68 656 PREMIUM BAKES (BIKES FOR LESS) RO600-202001-RI-136 GLS RI January 13, 2020 January 23, 2020 NO EMERGENCY MEDICINES, FIRST March 31, 2020 68 AIDER, SAFETY OFFICER 657 UNCLE TOM'S FRIED CHICKEN RIBS AND RO600-202001-RI-137 GLS OSH RI January 13, 2020 January 23, 2020 NO PAG-IBIG COVERAGE, TO SUBMIT March 31, 2020 68 STEAKS PROOF OF SSS POSTIGS, NO SAFETY OFFICER, ANNUAL MEDICAL REPORT, WORK ACCIDENT AND SAFETY COMMITTEE, NO OSH PROGRAM AND NO ORIENTATION OF WORKERS ON OSH

658 DD ROADHOUSE, CO. (JD BAKERY CAFE) RO600-202001-RI-138 OSH RI January 13, 2020 January 23, 2020 NO TRAINED FIRST AIDER, SAFETY March 31, 2020 68 OFFICER 1, OSH PROGRAM AND NON- ORIENTATION OF WORKERS ON OSH 659 SOLID MOTORCYCLE DISTRIBUTOR, INC. RO600-202001-RI-139 OSH RI January 13, 2020 January 23, 2020 NO TRAINED SAFETY OFFICER AND FIRST March 31, 2020 68 AIDER 660 THE GRAND DAME HOTEL RO600-202001-RI-140 GLS OSH RI January 13, 2020 January 23, 2020 UNAUTHORIZED DEDUCTION ON THE March 31, 2020 68 COST OF UNIFORMS. NO TRAINED FIRST AIDER AND SAFETY OFFICER AND OSH PROGRAM 661 WAVE MOBILE, INC. (SAMSUNG) RO600-202001-RI-141 OSH RI January 13, 2020 January 23, 2020 NO TRAINED FIRST AIDER AND SAFETY March 31, 2020 68 OFFICER 662 SERVICE SOLUTION MULTI-PURPOSE COOP. RO600-202001-RI-142 OSH RI January 13, 2020 January 23, 2020 NO TRAINED FIRST AIDER, SAFETY March 31, 2020 68 / MAPLETREE INCORPORATED OFFICER AND NO ORGANIZED SAFETY AND HEALTH COMMITTEE 663 TRI-TIME ACCESSORIES & COMPANY RO600-202001-RI-143 OSH RI January 13, 2020 January 23, 2020 UNAUTHORIZED DEDUCTION ON THE March 31, 2020 68 (KARAT WORLD) COST OF UNIFORM, NO TRAINED SAFETY OFFICER 1 664 PERFECT ELEGANCE WELLNESS AND RO600-202001-RI-144 GLS OSH RI January 13, 2020 January 23, 2020 NON-PAYMENT OF 13TH MONTH PAY, March 31, 2020 68 BEAUTY CENTER NO SSS, PHILHEALTH AND PAG-IBIG COVERAGE, NO FIRST AIDER AND NON- REGISTRATION UNDER RULE 1020

665 LC STAR POWER VENTURES, INC. RO600-202001-RI-145 GLS OSH RI January 13, 2020 January 23, 2020 UNAUTHORIZED DEDUCTION ON THE March 31, 2020 68 COST OF UNIFORM, NO TRAINED FIRST AIDER, SAFETY OFFICER AND NO SAFETY COMMITTEE ORGANIZATION

666 SUYEN CORPORATION RO600-202001-RI-146 OSH RI January 13, 2020 January 23, 2020 NO TRAINED FIRST AIDER, SAFETY March 31, 2020 68 OFFICER, NO ORGANIZED SAFETY COMMITTEE, NON-ORIENTATION OF WORKERS ON OSH, NO OSH PROGRAM, NON-PROVISION OF CHAIRS

667 GENERIKA DRUGSTORE (ZENVIDA RO600-202001-RI-147 GLS OSH RI January 13, 2020 January 23, 2020 NO FIRST AIDER, SAFETY OFFICER, March 31, 2020 68 HEALTHCARE CORP) SAFETY COMMITTEE, SAFETY AND HEALTH PROGRAM 668 MICHEL J. LHUILLIER FINANCIAL SERVICES RO600-202001-RI-148 OSH RI January 13, 2020 January 23, 2020 NO TRAINED FIRST AIDER, SAFETY March 31, 2020 68 (PAWNSHOPS), INC. OFFICER, OSH PROGRAM, SAFETY COMMITTEE ORGANIZATION, NON- ORIENTATION OF WORKERS ON OSH AND NON-SUBMISSION OF ANNUAL WORK-ACCIDENT REPORT 669 GOLDEN ABC INCORPORATED (PENSHOPPE) RO600-202001-RI-149 OSH RI January 13, 2020 January 23, 2020 NO TRAINED FIRST AIDER, SAFETY March 31, 2020 68 OFFICER, ORGANIZED SAFETY AND HEALTH COMMITTEE, OSH PROGRAM, NON-ORIENTATION OF WORKERS ON OSH AND NON-PROVISION OF CHAIRS TO WORKERS 670 MARAYO BANK, INC. RO600-202001-RI-150 OSH RI January 13, 2020 January 23, 2020 NO FIRST AIDER, SAFETY OFFICER, OSH March 31, 2020 68 PROGRAM, HEALTH & SAFETY COMMTTEE 671 CITY MALL - PASSI CITY RO600-202001-RI-151 OSH RI January 13, 2020 January 23, 2020 NO TRAINED SAFETY OFFICER AND FIRST March 31, 2020 68 AIDER 672 PASSI CONSTRUCTION SUPPLY RO600-202001-RI-152 OSH RI January 13, 2020 January 23, 2020 NO TRAINED SAFETY OFFICER AND FIRST March 31, 2020 68 AIDER 673 THE GARDEN PAVILLION HOTEL & RO600-202001-RI-153 OSH RI January 13, 2020 January 23, 2020 NO TRAINED SAFETY OFFICER AND FIRST March 31, 2020 68 RESTAURANT AIDER 674 THE GENERICS PHARMACY (RMP RO600-202001-RI-154 OSH RI January 13, 2020 January 23, 2020 NO FIRST AIDER, SAFETY OFFICER, OSH March 31, 2020 68 PHARMACY) PROGRAM 675 RJT WATER REFILLING STATION RO600-202001-RI-155 OSH RI January 13, 2020 January 23, 2020 NO FIRST AIDER, SAFETY OFFICER AND March 31, 2020 68 OSH PROGRAM 676 NEPCURIE DRUGSTORE RO600-202001-RI-156 OSH RI January 13, 2020 January 23, 2020 NO FIRST AIDER, SAFETY OFFICER AND March 31, 2020 68 OSH PROGRAM 677 PALAWAN PAWNSHOP - JALAUD NORTE, RO600-202001-RI-157 OSH RI January 13, 2020 January 23, 2020 NO SAFETY OFFICER 1, FIRST AIDER March 31, 2020 68 ZARRAGA 678 PALAWAN PAWNSHOP - POBLACION ILAYA- RO600-202001-RI-158 OSH RI January 13, 2020 January 23, 2020 NO SAFETY OFFICER 1, FIRST AIDER March 31, 2020 68 ZARRAGA 679 CARD BANK INC. - SAN JUAN, PASSI RO600-202001-RI-159 OSH RI January 13, 2020 January 23, 2020 NO SAFETY OFFICER 1, FIRST AIDER March 31, 2020 68 680 RD PAWNSHOP, INC. RO600-202001-RI-160 GLS RI January 13, 2020 January 23, 2020 NO TRAINED FIRST AIDER, SAFETY March 31, 2020 68 OFFICER AND NON-ORIENTATION OF WORKERS ON OSH 681 UNIVERSAL STOREFRONT SERVICES CORP. RO600-202001-RI-161 GLS RI January 13, 2020 January 23, 2020 NO TRAINED FIRST AIDER, SAFETY March 31, 2020 68 (USSC) OFFICER, OSH PROGRAM AND NON- ORIENTATION OF WORKERS ON OSH 682 HL VILLARICA PAWNSHOP, INC. RO600-202001-RI-162 OSH RI January 13, 2020 January 23, 2020 NO TRAINED FIRST AIDER, SAFETY March 31, 2020 68 OFFICER, OSH PROGRAM AND NON- ORIENTATION OF WORKERS ON OSH 683 TFM ALLIANCE INC. (EMILLION SPECIALTY RO600-202001-RI-163 OSH RI January 13, 2020 January 23, 2020 NO TRAINED FIRST AIDER, SAFETY March 31, 2020 68 RESTAURANT) OFFICER, OSH PROGRAM AND NON- ORIENTATION OF WORKERS ON OSH 684 RMS COLLECT PHILIPPINES, INC (AN IQOR RO600-202001-RI-164 OSH RI January 13, 2020 January 23, 2020 NON-PRIVISION OF JOB SAFETY March 31, 2020 68 PHILS., COMPANY) INSTRUCTION TO WORKERS AND NO FIRST AIDER 685 KENRICH INTERNATIONAL DISTRIBUTOR RO600-202001-RI-165 OSH RI January 13, 2020 January 23, 2020 NON REGISTRATION UNDER RULE 1020 March 31, 2020 68 CORP. (DC SHOES) 686 SUYEN CORPORATION (THE FACE SHOP) RO600-202001-RI-166 GLS RI January 13, 2020 January 23, 2020 NON REGISTRATION UNDER RULE 1020 March 31, 2020 68 AND NO SAFETY OFFICER 687 WVT OPTICAL INDUSTRY, INC. (K POP RO600-202001-RI-167 OSH RI January 13, 2020 January 23, 2020 NON REGISTRATION UNDER RULE 1020 March 31, 2020 68 OPTICAL) AND NO SAFETY OFFICER 688 FOREVER AGAPE & GLORY, INC. (FOREVER RO600-202001-RI-168 OSH RI January 13, 2020 January 23, 2020 NO SAFETY OFFICER AND FIRST AIDER March 31, 2020 68 21) 689 FUTURE STATE, INC. (HUMAN BOUTIQUE) RO600-202001-RI-169 OSH RI January 13, 2020 January 23, 2020 NO SAFETY OFFICER AND NON- March 31, 2020 68 REGISTRATION OF UNDER RULE 1020 690 MULTISPORTS INC. - SPEEDO RO600-202001-RI-170 OSH RI January 13, 2020 January 23, 2020 NO SAFETY OFFICER, FIRST AIDER AND March 31, 2020 68 OSH PROGRAM 691 HUMAN PERSONA HR MANAGEMENT RO600-202001-RI-171 OSH RI January 13, 2020 January 23, 2020 NON-REGISTRATION UNDER RULE 1020, March 31, 2020 68 SERVICES, INC. / NATURE REPUBLIC NO SAFETY AND HEALTH COMMITTEE, SAFETY OFFICER AND FIRST AIDER

692 JAPAN HOME INC. - JAPAN HOME CENTER RO600-202001-RI-172 OSH RI January 13, 2020 January 23, 2020 NON-REGISTRATION UNDER RULE 1020, March 31, 2020 68 NO SAFETY AND HEALTH COMMITTEE, SAFETY OFFICER AND FIRST AIDER

693 RUSTAN COFFEE CORPORATION / RO600-202001-RI-173 OSH RI January 13, 2020 January 23, 2020 NON-REGISTRATION UNDER RULE 1020, March 31, 2020 68 STARBUCKS NO SAFETY AND HEALTH COMMITTEE, SAFETY OFFICER AND FIRST AIDER

694 TRI-TIME ACCESSORIES & CO. (KARAT RO600-202001-RI-174 GLS OSH RI January 13, 2020 January 23, 2020 NO SAFETY OFFICER, UNAUTHORIZED March 31, 2020 68 WORLD) DEDUCTION ON THE COST OF UNIFORM

695 ACE HARDWARE PHIL. INC. (PASSI) RO600-202001-RI-175 OSH RI January 13, 2020 January 23, 2020 NONREGISTRATION UNDER RULE 1020, March 31, 2020 68 MP SAFETY OFFICER 1 696 RPG LEISURE CORP. (BINGO EXTREME) RO600-202001-RI-176 OSH RI January 13, 2020 January 23, 2020 NO SAFETY OFFICER, FIRST AIDER AND March 31, 2020 68 NON-REGISTRATION UNDER RULE 1020

697 PASSI INTEGRATED SCHOOL SYSTEM, INC RO600-202001-RI-177 OSH RI January 13, 2020 January 23, 2020 NO SAFETY OFFICER, FIRST AIDER AND March 31, 2020 68 NON-REGISTRATION UNDER RULE 1020

698 EVE CONSUMERS CHANNEL, INC. RO600-202001-RI-178 OSH RI January 13, 2020 January 23, 2020 NON-REGISTRATION UNDER RULE 1020, March 31, 2020 68 NO SAFETY COMMITTEE ORGANIZATION, NON-SUBMISSION OF ANNUAL MEDICAL REPORT AND NO SAFETY OFFICER 2

699 CLASSIC SAVORY RO600-202001-RI-179 OSH RI January 13, 2020 January 23, 2020 NON-REGISTRATION UNDER RULE 1020, March 31, 2020 68 SAFETY AND HEALTH COMMITTEE, FIRST AIDER AND SAFETY OFFICER

700 WATSON (FAMILY HEALTH BEAUTY CORP.) RO600-202001-RI-180 OSH RI January 13, 2020 January 23, 2020 NON-REGOSTRATION AND NO SAFETY March 31, 2020 68 OFFICER 1 701 NOAH'S MARKETING RO600-202001-RI-181 GLS OSH RI January 13, 2020 January 23, 2020 NO SAFETY OFFICER AND FIRST AIDER March 31, 2020 68 702 GREAT THOUGHTS LEARNING CENTER RO600-202001-RI-182 GLS OSH RI January 13, 2020 January 23, 2020 NO SSS, PAG-IBIG AND PHILHEALTH March 31, 2020 68 COVERAGE, NO FIRST AIDER, SAFETY OFFICER, OSH COMMITTEE AND PROGRAM 703 FULLWAY CONSTRUCTION COMPANY / RO600-202001-OSHI-001 OSHI January 13, 2020 January 23, 2020 UNDERPAYMENT OF WAGES, NON- March 31, 2020 68 SANY STEEL CORPORATION PAYMENT OF 13TH MONTH PAY, SPECIAL AND REGULAR HOLIDAY PREMIUM, UNAUTHORIZED DEDUCTION OF SAFETY BOOTS, NO SSS, PHILHEALTH AND PG- IBIG COVERAGE, NO APPROVED CONSTRCTION SAFETY AND HEALTH PROGRAM, NO SAFETY OFFICER, PCAB LICENSE, SAFETY OFFICER 2, FIRST AIDER AND NO ASSIGNED NURSE

704 VICTOR ORTEGA SALON RO602-202001-RI-001 GLS OSH RI January 13, 2020 January 23, 2020 NO SSS, PHILHEALTH AND PAG-IBIG March 31, 2020 68 COVERAGE, NO FIRST AIDER 705 EASY BRIDAL STUDIO RO602-202001-RI-002 GLS RI January 13, 2020 January 23, 2020 NON-REGISTRATION UNDER RULE 1020, March 31, 2020 68 NO SAFETY OFFICER AND FIRST AIDER

706 WA BORACAY & CELL FUSION C, INC. RO602-202001-RI-003 GLS RI January 13, 2020 January 23, 2020 NO SSS, PHILHEALTH AND PAG-IBIG March 31, 2020 68 COVERAGE, NON-REGISTRATION UNDER RULE 1020, NO SAFETY OFFICER AND FIRST AIDER 707 UNIVERSAL III RESORTS CORP. RO602-202001-RI-004 GLS OSH RI January 13, 2020 January 23, 2020 UNDERPAYMENT AND NON-PAYMENT March 31, 2020 68 OF SERVICE CHARGE, EMPLOYING FOREIGN NATIONALS AND NO SAFETY OFFICER 708 TOUR LAB CORPORATION RO602-202001-RI-005 OSH RI January 13, 2020 January 23, 2020 NON-REGISTRATION UNDER RULE 1020 March 31, 2020 68 AND NO SAFETY OFFICER 709 A-KON BUSINESS STRATEGY AND RO602-202001-RI-005 OSH RI January 13, 2020 January 23, 2020 NON-PAYMENT OF NSDP AND March 31, 2020 68 MARKETING CONSULTANCY UNDERPAYMENT OF OVERTIME PAY 710 KING STEEL HARDWARE RO602-202001-RI-007 GLS OSH RI January 13, 2020 January 23, 2020 UNDERPAYMENT OF WAGES AND 13TH March 31, 2020 68 MONTH PAY, NON-PAYMENT OF REGULAR HOLIIDAY AND PREMIUM PAY FOR SPECIAL HOLIIDAY 711 SALON DE BANTIGUE RO602-202001-RI-008 GLS RI January 13, 2020 January 23, 2020 NO SSS, PHILHEALTH AND PAG-IBIG March 31, 2020 68 COVERAGE 712 BANTIQUE TRAVEL & TOURS RO602-202001-RI-009 GLS RI January 13, 2020 January 23, 2020 UNDERPAYMENT OF WAGES, NON- March 31, 2020 68 PAYMENT OFPREMIUM PAY FOR SPECIAL HOLIDAY, NON-PAYMENT OF 13TH MONTH PAY 713 BANTIGUE DE AKLAN DRESS SHOP RO602-202001-RI-010 GLS RI January 13, 2020 January 23, 2020 NO SAFETY OFFICER, UNDERPAYMENT March 31, 2020 68 OF WAGES, NON-PAYMENT OF PREMIUM PAY FOR SPECIAL HOLIDAY, 13TH MONTH PAY AND NO SSS, PHILHEALTH AND PAG-IBIG COVERAGE

714 B & B FERRY BOAT RO602-202001-RI-011 GLS RI January 13, 2020 January 23, 2020 UNDERPAYMENT OF WAGES AND 13TH March 31, 2020 68 MONTH PAY, NON-PAYMENT OF OVERTIME PAY AND PREMIUM FOR SPECIAL HOLIDAY 715 GECKO'S RESTOBAR RO602-202001-RI-012 GLS OSH RI January 13, 2020 January 23, 2020 NO SAFETY OFFICER, NON- March 31, 2020 68 REGISTRATION OF ESTABLISHMENT, FIRST AIDER , NON-PAYMENT OF PREMIUM PAY FOR SPECIAL HOLIDAYS, NSDP, UNDERPAYMENT OF 13TH MONTH PAY AND NO SSS, PHILHEALTH AND PAG-IBIG COVERAGE

716 K.Y.G. BORACAY INC. / LUNA SPA RO602-202001-RI-013 GLS OSH RI January 13, 2020 January 23, 2020 NO OSH PROGRAM, NON-PAYMENT OF 5 March 31, 2020 68 DAYS SILP, NO PAG-IBIG COVERAGE, EMPLOYES 2 FOREIGN NATIONALS

717 CAPIZ NEW AGRI-INDUSTRIAL SYSTEMS & RO604-202001-RI-001 OSH RI January 13, 2020 January 23, 2020 NO SAFETY OFFICER March 31, 2020 68 GENERAL SVCS., INC. 718 HEALTH WITHIN REACH CORPORATION RO604-202001-RI-002 OSH RI January 13, 2020 January 23, 2020 NO FIRST AIDER AND SAFETY OFFICER March 31, 2020 68 (THE GENERICS PHARMACY) 719 GEMMARY PAWNSHOP & JEWELTY, INC. RO604-202001-RI-003 OSH RI January 13, 2020 January 23, 2020 NO FIRST AIDER AND SAFETY OFFICER March 31, 2020 68 720 PAMBATO CARGO FORWARDER, INC. RO604-202001-RI-004 OSH RI January 13, 2020 January 23, 2020 NO FIRST AIDER AND SAFETY OFFICER March 31, 2020 68 721 MJ LEATHER SOLUTIONS RO604-202001-RI-005 OSH RI January 13, 2020 January 23, 2020 NO OSH PROGRAM. HEALTH AND SAFETY March 31, 2020 68 COMMITTEE, NO TRAINED SAFETY PERSONNEL AND HEALTH PERSONNEL, NO ADMINISTRATIVE REPORTS

722 TW CAR CARE CENTER RO604-202001-RI-006 OSH RI January 13, 2020 January 23, 2020 NO TRAINED SAFETY OFFICER March 31, 2020 68 723 DREAM CREAM PASTRIES RO604-202001-RI-007 OSH RI January 13, 2020 January 23, 2020 NO FIRST AIDER AND SAFETY OFFICER March 31, 2020 68 724 MITZ SEAFOODS RESTAURANT RO604-202001-RI-008 OSH RI January 13, 2020 January 23, 2020 NO TRAINED FIRST AIDER March 31, 2020 68 725 7/52 WISE MART RO604-202001-RI-009 OSH RI January 13, 2020 January 23, 2020 NO TRAINED FIRST AIDER March 31, 2020 68 726 MODISH NAILS & HAIR RO604-202001-RI-010 OSH RI January 13, 2020 January 23, 2020 NO OSH PROGRA, SAFETY OFFICER, FIRST March 31, 2020 68 AIDER, HEALTH AND SAFETY COMMITTEE AND NO ADMINISTRATIVE REPORTS

727 FBC SHELL STATION IX RO604-202001-RI-011 OSH RI January 13, 2020 January 23, 2020 NO FIRST AIDER March 31, 2020 68 728 ARTATES STEAMBOAT SEAFOOD RO604-202001-RI-012 OSH RI January 13, 2020 January 23, 2020 NO TRAINED FIRST AIDER March 31, 2020 68 RESTAURANT 729 ALMAX GRILL & SEAFOOD RESTAURANT RO604-202001-RI-013 OSH RI January 13, 2020 January 23, 2020 NO TRAINED SAFETY OFFICER AND FIRST March 31, 2020 68 AIDER 730 GLECEL FOOD HAUS RO604-202001-RI-014 OSH RI January 13, 2020 January 23, 2020 NO TRAINED FIRST AIDER March 31, 2020 68 731 REESE'S DINER/CAFE RO604-202001-RI-015 OSH RI January 13, 2020 January 23, 2020 NO TRAINED FIRST AIDER AND SAFETY March 31, 2020 68 OFFICER 732 CITI HARDWARE-KALIBO / DAVAO RO602-202001-CI-001 GLS CI January 13, 2020 January 23, 2020 DMI deploys workers performing the March 31, 2020 68 MANPOWER, INC. tasks of cashier, salesman, in-charge of human resource personnel, checker, inventory in-charge, receiver, encoder and warehouse personnel 733 THE ORIENT BEACH BORACAY INC. RO602-202001-CI-002 GLS OSH CI January 13, 2020 January 23, 2020 UNAUTHORIZED DEDUCTION March 31, 2020 68 (BACKPAY), NON-PAYMENT OF NSDP, PREMIUM PAY FOR SPECIAL HOLIDAY, NSDP, 5 DAYS SILP, NON-DISTRIBUTION OF SERVICE CHARGE, UNDERPAYMENT OF OVERTIME PAY AND NO PHILHEALTH COVERAGE 734 YELLOW SUN HARDWARE RO601-201910-RI-001 OSH RI June 26, 2019 July 06, 2019 NO FIRST AIDER AND SAFETY OFFICER March 31, 2020 269 735 CROWN AGRI CORPORATION RO601-201910-RI-007 OSH RI June 06, 2019 June 16, 2019 CROWN AGRI CORP. March 31, 2020 289 736 TOTAL-BATA/BIOFROST BACOLOD CORP. RO601-201910-RI-008 OSH RI June 06, 2019 June 16, 2019 NON-REGISTRATION UNDER RULE 1020 March 31, 2020 289 AND NO SAFETY OFFICER 737 PHIL. APEX PLACEMENT AGENCY, INC. RO601-201910-RI-011 OSH RI June 13, 2019 June 23, 2019 NO FIRST AIDER March 31, 2020 282 738 DAN'S BIKE SHOP INC. RO601-201910-RI-013 OSH RI June 20, 2019 June 30, 2019 Non-registration of establishments as per March 31, 2020 275 Rule 1020 739 FIRST STANDARD FINANCE CORP. RO601-201910-RI-015 OSH RI June 21, 2019 July 01, 2019 NO SAFETY OFFICER AND FIRST AIDER, March 31, 2020 274 NO POLICY PROGRAM ON IV, TB, AIDS AND HEPA B 740 BACOLOD NEW NATURE'S RESTAURANT & RO601-201910-RI-016 OSH RI June 19, 2019 June 29, 2019 NO SAFETY OFFICER AND FIRST AIDER, March 31, 2020 276 CATERING, INC. NO POLICY PROGRAM ON IV, TB, AIDS AND HEPA B 741 ATHLEEMA INC. RO601-201910-RI-017 OSH RI June 20, 2019 June 30, 2019 NON-REGISTRATION UNDER RULE 1020, March 31, 2020 275 ADDITIONAL MEDICINE 742 GREENOZ PIZZERIA & RESTORANTE RO601-201910-RI-018 OSH RI June 27, 2019 July 07, 2019 NO SAFETY OFFICER AND NON- March 31, 2020 268 REGISTRATION UNDER RULE 1020 743 LHUILLER JEWEL FINANCIAL PAWNSHOP RO601-201910-RI-020 OSH RI June 20, 2019 June 30, 2019 No Safety Officer and First Aider March 31, 2020 275 744 KC'S SHOOTING WORLD RO601-201910-RI-022 OSH RI June 19, 2019 June 29, 2019 NO FIRST AIDER, SAFETY OFFICER, March 31, 2020 276 POLICY PROGRAM ON DRUG FREE WORKPLACE, TB PREVENTION AND CONTROL, HIV/AIDS WORKPLACE AND HEPA B 745 RAPIDE AUTO SERVICE EXPERTS RO601-201910-RI-023 OSH RI June 06, 2019 June 16, 2019 Non-registration of establishments as per March 31, 2020 289 Rule 1020 746 NEGROS PIONEER ENTERPRISES, INC. RO601-201910-RI-024 OSH RI May 23, 2019 June 02, 2019 NON-REGISTRATION UNDER RULE 1020, March 31, 2020 303 NO FIRST AIDER, POLICY PROGRAM ON DRUG FREE, HIV, AIDS, HEPA B AND TB, NO OSH COMMITTEE

747 NEG. OCC. PILIPINO CHINESE AMITY CLUB RO601-201910-RI-026 OSH RI May 30, 2019 June 09, 2019 No Safety Officer March 31, 2020 296

748 CENTRAL AZUCARERA DE LA CARLOTA INC. RO601-201910-RI-028 OSH RI June 26, 2019 July 06, 2019 NO SAFETY OFFICER 3, NO HAZARD AND March 31, 2020 269 RISK ANALYSIS, NO APPROVED COMPREHENSIVE SAFETY AND HEALTH PROGRAM 749 CHICKEN HOUSE-MANDALAGAN RO601-201910-RI-030 OSH RI June 27, 2019 July 07, 2019 NO SAFETY OFFICER AND FIRST AIDER March 31, 2020 268 AND NON-REGISTRATION UNDER RULE 1020 750 LOVALZAY CORP./QUEDAN RO601-201910-RI-031 OSH RI June 20, 2019 June 30, 2019 NO SAFETY OFFICER I March 31, 2020 275 751 NEGROS RUSI-RAMAS UYPITCHING SONS, RO601-201910-RI-032 OSH RI June 20, 2019 June 30, 2019 NO SAFETY OFFICER AND FIRST AIDER March 31, 2020 275 INC. 752 PALAWAN PAWNSHOP, INC. RO601-201910-RI-034 OSH RI June 19, 2019 June 29, 2019 NO SAFETY OFFICER AND FIRST AIDER March 31, 2020 276 753 YOU SAVE ELECTRICAL SUPPLY RO601-201910-RI-037 OSH RI June 20, 2019 June 30, 2019 NO POLICY PROGRAM ON DRUG FREE March 31, 2020 275 WORKPLACE, HIV AIDS, TB AND HEPA B, NON-REGISTRATION UNDER RULE 1020, NO SAFETY OFFICER AND FIRST AIDER

754 V4 SWINE & POULTRY FARMS, INC. RO601-201910-RI-038 OSH RI June 20, 2019 June 30, 2019 NO POLICY PROGRAM ON DRUG FREE March 31, 2020 275 WORKPLACE, HIV AIDS, TB AND HEPA B, NON-REGISTRATION UNDER RULE 1020, NO SAFETY OFFICER, FIRST AIDER AND OSH COMMITTEE 755 BACOLOD ANIMAL HOSPITAL & RO601-201910-RI-039 OSH RI June 19, 2019 June 29, 2019 NON-REGISTRATION UNDER RULE 1020 March 31, 2020 276 VETERINARY SUPPLIES 756 HRV VILLARICA PAWNSHOP RO601-201910-RI-040 OSH RI June 13, 2019 June 23, 2019 NO SAFETY OFFICER AND FIRST AIDER March 31, 2020 282 757 GOCHANGCO ENTERPRISE RO601-201910-RI-041 OSH RI June 14, 2019 June 24, 2019 NO SAFETY OFFICER AND FIRST AIDER March 31, 2020 281 758 NEGROS GRACE PHARMACY (SOLOMON RO601-201910-RI-042 OSH RI June 19, 2019 June 29, 2019 NON-PROVISION OF POTABLE DRINKING March 31, 2020 276 DRUG CORP.) WATER, NO SAFETY OFFICER AND FIRST AIDER 759 PALAWAN PAWNSHOP, INC. RO601-201910-RI-043 OSH RI June 19, 2019 June 29, 2019 NO SAFETY OFFICER AND FIRST AIDER March 31, 2020 276 760 NEW HOPE COMMERCIAL, INC. RO601-201910-RI-044 OSH RI May 23, 2019 June 02, 2019 NO POLICY PROGRAM ON DRUG FREE March 31, 2020 303 WORKPLACE, HIV AIDS, TB AND HEPA B, NON-REGISTRATION UNDER RULE 1020 761 BAHAMAS MEAT SHOP/ALLIANCE SWINE RO601-201910-RI-045 OSH RI June 27, 2019 July 07, 2019 NON-ISSUANCE OF PAYSLIP, NO SAFETY March 31, 2020 268 GENETICS SPECIALIST (NUTRIA FEEDS OFFICER AND FIRST AIDER TRADING CORP.) 762 TINDALO PENSION RO601-201910-RI-046 OSH RI June 25, 2019 July 05, 2019 NO SAFETY OFFICER AND FIRST AIDER March 31, 2020 270 763 VICTORIAS MILLING COMPANY RO601-201910-RI-047 OSH RI June 26, 2019 July 06, 2019 NO SAFETY OFFICER 3 AND DENTIST March 31, 2020 269 764 LOPEZ SUGAR CORPORATION RO601-201910-RI-048 OSH RI June 28, 2019 July 08, 2019 NO SAFETY OFFICER 3 March 31, 2020 267 765 J.E. ABRAHAM C. LEE CONSTRUCTION AND RO601-201910-RI-050 OSH RI June 28, 2019 July 08, 2019 NO FIRST AID TREATMENT ROOM, LACK March 31, 2020 267 DEV. (ALCI) INC./CEBU LANDMASTERS, INC. OF CONSTRUCTION SAFETY SIGNAGES, NEDICINES, MEDICAL SUPPLIES AND FACILITIES, NON-SUBMISSION OF ANNUAL MEDICAL REPORT, EMPLOYERS WORK ACCIDENT/INJURY EXPOSURE DATA 766 NONNA'S KITCHEN RO601-201910-RI-052 GLS RI August 13, 2019 August 23, 2019 UNAUTHORIZED DEDUCTION FOR THE March 31, 2020 221 UNIFORM 767 NORTH ASIA CENTRAL MANPOWER SVC., RO601-201910-RI-053 GLS RI August 23, 2019 September 02, 2019 NON-PAYMENT OF 13TH MO. PAAY, March 31, 2020 211 INC./NATIONAL BOOKSTORE - GAISANO SILP,REGISTRATION OF EXT PER D.O. 174, CITY RULE 1020, RECORDS KEEPING, UNAUTHORZED DEDUCTION OF BANK CHARGES AND INSURANCE 768 FOUR B HARDWARE RO601-201910-RI-054 GLS RI August 26, 2019 September 05, 2019 RECORDS KEEPING, UNDERPAYMENT OF March 31, 2020 208 13TH MO. PAY, NON-PAYMENT OF SPECIAL HOLIDAY 769 BACOLOD EXPRESS MANPOWER RO601-201910-RI-055 GLS RI September 04, 2019 September 14, 2019 RECORDS KEEPING, NON-PAYMENT OF March 31, 2020 199 SOLUTIONS, INC./JOLLIBEE NEOFOOD REGULAR AND SPECIAL HOLIDAY CORP. PREMIUMS, NON-REGISTRATIOM UNDER d.o. 174 AND RULE 1020, NO SAFETY OFFICER 770 JOLLIBEE (NEOFOOD CORPORATION) RO601-201910-RI-056 GLS RI September 04, 2019 September 14, 2019 RECORDS KEEPING, NON-PAYMENT OF March 31, 2020 199 13TH MONTH PAY, SILP, NON- REGISTRATION OF SERVICE CONTRACTOR 771 CHICKEN DELI FOOD CORP. RO601-201910-RI-058 GLS RI October 02, 2019 October 12, 2019 NON-REGISTRATION OF ESTABLISHMENT March 31, 2020 171 PER RULE 10200, NO TRAINED FIRST AIDER, NO ORGANIZED SAFETY COMMITTEE 772 FAST FOOD DELI SERV INC. / JOLLIBEE RO601-201910-RI-059 GLS RI September 04, 2019 September 14, 2019 RECORDSKEEPING, NON-REGISTRATION March 31, 2020 199 (NEOFOOD CORP.) UNDER RULLE 1020, NO SAFETY OFFICER, NON-PAYMENT OF 13TH MONTH PAY AND SILP 773 NEGROS GRACE PHARMACY RO601-201910-RI-060 GLS RI September 03, 2019 September 13, 2019 RECORDSKEEPING, NON-PAYMENT OF March 31, 2020 200 13TH MONTH PAY, SILP, UNDERPAYMENT OF SALARY, UNAUTHORIZED DEDUCTION OF UNIFORM, NON-REGISTRATION UNDER RULE 1020, NO SAFETY OFFICER

774 SISCO INVESTIGATION & SECURITY CORP. / RO601-201910-RI-061 GLS RI August 28, 2019 September 07, 2019 NON-PAYMENT OF SILP,13TH MO. PAY, March 31, 2020 206 NATIONAL BOOKSTORE UNAUTHORIZED DEDUCTIONS FOR MUTUAL ASSISTANCE AND MUTUAL FUND, NON-REGISTRATION OF ESTABLISHMENT UNDER 174-17 and rule 1020 775 PILIPINAS MESSERVE, INC. / MCDONALD'S RO601-201910-RI-064 GLS RI August 27, 2019 September 06, 2019 NON-REGISTRATION UNDER D.O. 174- March 31, 2020 207 17, NON-PAYMENT OF 13TH MONTH PAY, SILP, RECORDS KEEPING 776 PCN PROMOPRO INC. / SANOFI AVENTIS RO601-201910-RI-065 GLS RI July 31, 2019 August 10, 2019 RECORDS KEEPING, PROOF OF PAYMENT March 31, 2020 234 (PHILS.) INC. (SAVEMORE)-GOLDENFIELDS OF 13TH MO. PAY, SILP, SSS, PHILHEALTH AND HDMF REMITTANCES, NO D.O. 174 REGISTRATION

777 LAMONTE SALES & MERCHANDISING RO601-201910-RI-066 GLS RI July 31, 2019 August 10, 2019 RECORDS KEEPING, PROOF OF PAYMENT March 31, 2020 234 SPECIALIST, INC. / SAN MIGUEL FOOD, INC. OF 13TH MO. PAY, SILP, SSS, PHILHEALTH AND HDMF REMITTANCES, NO D.O. 174 REGISTRATION

778 PROMO EDGE CORP. /DELFIMARKETING RO601-201910-RI-067 GLS RI July 31, 2019 August 10, 2019 RECORDS KEEPING, PROOF OF PAYMENT March 31, 2020 234 INC. OF 13TH MO. PAY, SILP, SSS, PHILHEALTH AND HDMF REMITTANCES, NO D.O. 174 REGISTRATION

779 LABOR TOUCHPOINT SERVICE COOP./ MIND RO601-201910-RI-068 GLS RI July 27, 2019 August 06, 2019 RECORDS KEEPING, PROOF OF PAYMENT March 31, 2020 238 ALLIANCE INC. (SAVEMORE GOLDENFIELDS) OF 13TH MO. PAY, SILP, SSS, PHILHEALTH AND HDMF REMITTANCES, NO D.O. 174 REGISTRATION

780 FOGO GRILL RO601-201910-RI-069 GLS RI July 05, 2019 July 15, 2019 RECORDS KEEPING, PROOF OF PAYMENT March 31, 2020 260 OF 13TH MO. PAY, SILP, SSS, PHILHEALTH AND HDMF REMITTANCES, NO D.O. 174-- 17, REGISTRATION, NO SAFETY OFFICER AND FIRST AIDER AND NO REGISTRATION UNDER RULE 1020

781 SERVICE SOLUTION MULTI-PURPOSE RO601-201910-RI-070 GLS RI July 18, 2019 July 28, 2019 RECORDS KEEPING, PROOF OF PAYMENT March 31, 2020 247 COOP./ MIND ALLIANCE VENTURES INC. OF 13TH MO. PAY, SILP, SSS, PHILHEALTH (SAVEMORE GOLDENFIELDS - CONSIGNOR) AND HDMF REMITTANCES, NO D.O. 174 REGISTRATION

782 GUARANTEED MARKETING SERVICES, RO601-201910-RI-071 GLS RI July 31, 2019 August 10, 2019 RECORDS KEEPING, PROOF OF PAYMENT March 31, 2020 234 INC./SC JOHNSONS (SAVEMORE OF 13TH MO. PAY, SILP, SSS, PHILHEALTH GOLDENFIELD) AND HDMF REMITTANCES, NO D.O. 174 REGISTRATION

783 PRO TEMPO PROMOTIONS INC. /SAN RO601-201910-RI-072 GLS RI July 31, 2019 August 10, 2019 RECORDS KEEPING, PROOF OF PAYMENT March 31, 2020 234 MIGUEL BREWERY, INC. (SAVEMORE OF 13TH MO. PAY, SILP, SSS, PHILHEALTH GOLDENFIELD) AND HDMF REMITTANCES, NO D.O. 174 REGISTRATION

784 ACCESS LABOR SERVICES, INC. / BLUE RO601-201910-RI-074 GLS RI July 24, 2019 August 03, 2019 RECORDS KEEPING, PROOF OF PAYMENT March 31, 2020 241 MOUNTAIN INC. OF 13TH MO. PAY, SILP, SSS, PHILHEALTH AND HDMF REMITTANCES, NO D.O. 174 REGISTRATION AND UNDER RULE 1020, SERVICE AGREEMENT

785 LAMONTE SALES & MERCHANDISING RO601-201910-RI-075 GLS RI July 19, 2019 July 29, 2019 RECORDS KEEPING, PROOF OF PAYMENT March 31, 2020 246 AGENCY/ MAGNOLIA (SAN MIGUEL FOOD) OF 13TH MO. PAY, SILP, SSS, PHILHEALTH AND HDMF REMITTANCES, NO D.O. 174 REGISTRATION AND UNDER RULE 1020, SERVICE AGREEMENT 786 ACTIVATION MACHINE INC. / UNILEVER RO601-201910-RI-076 GLS RI July 31, 2019 August 10, 2019 RECORDS KEEPING, PROOF OF PAYMENT March 31, 2020 234 (SAVEMORE - CONSIGNOR) OF 13TH MO. PAY, SILP, SSS, PHILHEALTH AND HDMF REMITTANCES, NO D.O. 174 REGISTRATION AND UNDER RULE 1020, SERVICE AGREEMENT

787 STARGATE MARKETING SOLUTION & RO601-201910-RI-077 GLS RI July 31, 2019 August 10, 2019 RECORDS KEEPING, PROOF OF PAYMENT March 31, 2020 234 SERVICES / KIMBERLY CLARK PHILS., INC. OF 13TH MO. PAY, SILP, SSS, PHILHEALTH (SAVEMORE GOLDENFIELD) AND HDMF REMITTANCES, NO D.O. 174 REGISTRATION AND UNDER RULE 1020, SERVICE AGREEMENT

788 PSA ENTERPRISES / GNP TRADING CORP. RO601-201910-RI-078 GLS RI July 31, 2019 August 10, 2019 RECORDS KEEPING, PROOF OF PAYMENT March 31, 2020 234 (SAVEMORE-GOLDENFIELD) OF 13TH MO. PAY, SILP, SSS, PHILHEALTH AND HDMF REMITTANCES, NO D.O. 174 REGISTRATION AND UNDER RULE 1020, SERVICE AGREEMENT

789 LAMONTE SALES & RO601-201910-RI-079 GLS RI July 31, 2019 August 10, 2019 RECORDS KEEPING, PROOF OF PAYMENT March 31, 2020 234 MERCHANDISINGSPECIALIST, INC. / OF 13TH MO. PAY, SILP, SSS, PHILHEALTH REBISCO (SAVEMORE - GOLDENFIELD- AND HDMF REMITTANCES, NO D.O. 174 CONSIGNOR) REGISTRATION AND UNDER RULE 1020, SERVICE AGREEMENT

790 ACABAR MARKETING INC. / FLY ACE RO601-201910-RI-080 GLS RI July 31, 2019 August 10, 2019 RECORDS KEEPING, PROOF OF PAYMENT March 31, 2020 234 (SAVEMORE - CONSIGNOR) OF 13TH MO. PAY, SILP, SSS, PHILHEALTH AND HDMF REMITTANCES, NO D.O. 174 REGISTRATION AND UNDER RULE 1020, SERVICE AGREEMENT

791 MOSES COOPERATIVE / PROCTER & RO601-201910-RI-081 GLS RI July 31, 2019 August 10, 2019 RECORDS KEEPING, PROOF OF PAYMENT March 31, 2020 234 GAMBLE PHILS. (SAVEMORE - CONSIGNOR) OF 13TH MO. PAY, SILP, SSS, PHILHEALTH AND HDMF REMITTANCES, NO D.O. 174 REGISTRATION AND UNDER RULE 1020, SERVICE AGREEMENT

792 PEOPLE LINK SERVICES /LM CEREAL CORP. RO601-201910-RI-082 GLS RI July 31, 2019 August 10, 2019 RECORDS KEEPING, PROOF OF PAYMENT March 31, 2020 234 (SAVEMORE-GOLDLENFIELD - CONSIGNOR) OF 13TH MO. PAY, SILP, SSS, PHILHEALTH AND HDMF REMITTANCES, NO D.O. 174 REGISTRATION AND UNDER RULE 1020, SERVICE AGREEMENT

793 CONTACT INTEGRATED MARKETING RO601-201910-RI-083 GLS RI July 31, 2019 August 10, 2019 RECORDS KEEPING, PROOF OF PAYMENT March 31, 2020 234 COMMUNICATIONS SPECIALIST, INC. / PEPSI- OF 13TH MO. PAY, SILP, SSS, PHILHEALTH COLA PRODUCTS PHILS., INC. AND HDMF REMITTANCES, NO D.O. 174 REGISTRATION AND UNDER RULE 1020, SERVICE AGREEMENT

794 PRIMEPLUS PROMOTION & OUTSOURCING, RO601-201910-RI-084 GLS RI July 31, 2019 August 10, 2019 RECORDS KEEPING, PROOF OF PAYMENT March 31, 2020 234 INC. / NUTRI-ASIA SAFI (SAVEMORE OF 13TH MO. PAY, SILP, SSS, PHILHEALTH GOLDENFIELD -CONSIGNOR) AND HDMF REMITTANCES, NO D.O. 174 REGISTRATION AND UNDER RULE 1020, SERVICE AGREEMENT 795 NUTRIBAKED FOOD PRODUCT, INC. RO601-201910-RI-085 GLS RI July 31, 2019 August 10, 2019 RECORDS KEEPING, PROOF OF PAYMENT March 31, 2020 234 (SAVEMORE GOLDLENFIELD - CONSIGNOR) OF 13TH MO. PAY, SILP, SSS, PHILHEALTH AND HDMF REMITTANCES, NO D.O. 174 REGISTRATION AND UNDER RULE 1020, SERVICE AGREEMENT

796 GUARANTEED MARKETING SERVICES, INC. / RO601-201910-RI-086 GLS RI July 31, 2019 August 10, 2019 RECORDS KEEPING, PROOF OF PAYMENT March 31, 2020 234 UNILAB INC. (SAVEMORE GOLDENFIELD- OF 13TH MO. PAY, SILP, SSS, PHILHEALTH CONSIGNOR) AND HDMF REMITTANCES, NO D.O. 174 REGISTRATION AND UNDER RULE 1020, SERVICE AGREEMENT

797 ZOUP MARKETING / NEWBORN LILYS RO601-201910-RI-087 GLS RI July 31, 2019 August 10, 2019 RECORDS KEEPING, PROOF OF PAYMENT March 31, 2020 234 (SAVEMORE GOLDLENFIELD - CONSIGNOR OF 13TH MO. PAY, SILP, SSS, PHILHEALTH AND HDMF REMITTANCES, NO D.O. 174 REGISTRATION AND UNDER RULE 1020, SERVICE AGREEMENT

798 PCN PROMOPRO INC. / PHILUSA CORP. RO601-201910-RI-088 GLS RI July 31, 2019 August 10, 2019 RECORDS KEEPING, PROOF OF PAYMENT March 31, 2020 234 (SAVEMORE-CONSIGNOR) OF 13TH MO. PAY, SILP, SSS, PHILHEALTH AND HDMF REMITTANCES, NO D.O. 174 REGISTRATION AND UNDER RULE 1020, SERVICE AGREEMENT

799 ZMS OLLIE UNLIMITED CORP./ CHICKEN RO601-201910-RI-091 GLS RI October 02, 2019 October 12, 2019 RECORDSKEEPING, NON-REGISTRATION March 31, 2020 171 DELI FOOD CORP. - GAISANO-BACOLOD UNDER d.o. 174, NON-PRESENTATION OF CONTRACT AND SERVIICE AGREEMENTS, NON-PAYMENT OF 13TH MO. PAY, UNAUTHORIZED DEDUCTION FOR UNIFORMAND INSURANCE

800 MBS SECURITY AGENCY / UNO FACTORY RO601-201910-RI-092 GLS RI August 23, 2019 September 02, 2019 UNDERPAYMENT OF WAGES, NON- March 31, 2020 211 OUTLET PAYMENT OF OVERTIME PAY, PREMIUM PAY FOR REGULAR AND SPECIAL HOOLIDAYS, SILP, 13TH MONTH PAY, NSDP, NON-COVERAGE WITH PAG-BIG, NON-ISSUANCE OF PAYSLIP, NO RECORDS AVAILABLE AT THE PREMISES OF THE PRINCIPAL 801 LINA'S CELLPHONE AND ACCESSORIES RO601-201910-RI-093 GLS RI September 26, 2019 October 06, 2019 NON-PAYMENT OF OVERTIME PAY, March 31, 2020 177 SPECIAL AND REGULAR HOLIDAYS 802 GLOBAL VENTURE PROMOTION & RO601-201910-RI-094 GLS RI July 31, 2019 August 10, 2019 RECORDS KEEPING, PROOF OF PAYMENT March 31, 2020 234 MARKETING SERVIICES CORP. / RFM OF 13TH MO. PAY, SILP, SSS, PHILHEALTH CORPORATE CENTER AND HDMF REMITTANCES, NO D.O. 174 REGISTRATION AND UNDER RULE 1020, SERVICE AGREEMENT

803 RRK TRADE MARKETING / NEXT TRADE RO601-201910-RI-095 GLS RI July 31, 2019 August 10, 2019 RECORDS KEEPING, PROOF OF PAYMENT March 31, 2020 234 PHIL., INC. OF 13TH MO. PAY, SILP, SSS, PHILHEALTH AND HDMF REMITTANCES, NO D.O. 174 REGISTRATION AND UNDER RULE 1020, SERVICE AGREEMENT

804 MANPOWER FOR ADVERTISING SERVICES RO601-201910-RI-096 GLS RI July 31, 2019 August 10, 2019 RECORDS KEEPING, PROOF OF PAYMENT March 31, 2020 234 AGENCY, INC. / UNIVERSAL ROBINA CORP. OF 13TH MO. PAY, SILP, SSS, PHILHEALTH (SAVEMORE-GOLDENFIELDD - CONSIGNOR) AND HDMF REMITTANCES, NO D.O. 174 REGISTRATION AND UNDER RULE 1020, SERVICE AGREEMENT 805 FAITH IN GOD RECRUITMENT / RO601-201910-RI-097 GLS RI July 31, 2019 August 10, 2019 RECORDS KEEPING, PROOF OF PAYMENT March 31, 2020 234 GREENCROSS INC. (SAVEMORE OF 13TH MO. PAY, SILP, SSS, PHILHEALTH GOLDENFIELD - CONSIGNOR) AND HDMF REMITTANCES, NO D.O. 174 REGISTRATION AND UNDER RULE 1020, SERVICE AGREEMENT

806 GLOBAL VENTURE PROMOTION AND RO601-201910-RI-098 GLS RI July 31, 2019 August 10, 2019 RECORDS KEEPING, PROOF OF PAYMENT March 31, 2020 234 MARKETING CORP. / SPLASH CORP. OF 13TH MO. PAY, SILP, SSS, PHILHEALTH AND HDMF REMITTANCES, NO D.O. 174 REGISTRATION AND UNDER RULE 1020, SERVICE AGREEMENT

807 STARGATE MARKEKTING SOLUTION & RO601-201910-RI-099 GLS RI July 31, 2019 August 10, 2019 RECORDS KEEPING, PROOF OF PAYMENT March 31, 2020 234 SERVICES/ALASKA CORP. OF 13TH MO. PAY, SILP, SSS, PHILHEALTH AND HDMF REMITTANCES, NO D.O. 174 REGISTRATION AND UNDER RULE 1020, SERVICE AGREEMENT

808 METRO JOBS & PAYMENT SOLUTIONS, INC. RO601-201910-RI-100 GLS RI July 31, 2019 August 10, 2019 RECORDS KEEPING, PROOF OF PAYMENT March 31, 2020 234 / HANABISHI (SAVEMORE GOLDENFIELLD - OF 13TH MO. PAY, SILP, SSS, PHILHEALTH CONSIGNOR AND HDMF REMITTANCES, NO D.O. 174 REGISTRATION AND UNDER RULE 1020, SERVICE AGREEMENT

809 DRE TOUGH MANPOWER SERVICES/ RO601-201910-RI-101 GLS RI July 31, 2019 August 10, 2019 RECORDS KEEPING, PROOF OF PAYMENT March 31, 2020 234 MEGASOFT HYGIENIC INC. OF 13TH MO. PAY, SILP, SSS, PHILHEALTH AND HDMF REMITTANCES, NO D.O. 174 REGISTRATION AND UNDER RULE 1020, SERVICE AGREEMENT

810 JNC SPECIALTY FOOD VENTURES, INC. RO601-201910-RI-102 GLS RI July 31, 2019 August 10, 2019 RECORDS KEEPING, PROOF OF PAYMENT March 31, 2020 234 (SAVEMORE GOLDENFIELD - CONSIGNOR) OF 13TH MO. PAY, SILP, SSS, PHILHEALTH AND HDMF REMITTANCES, NO D.O. 174 REGISTRATION AND UNDER RULE 1020, SERVICE AGREEMENT

811 STARGATE MARKETING SOLUTIONS & RO601-201910-RI-103 GLS RI July 31, 2019 August 10, 2019 RECORDS KEEPING, PROOF OF PAYMENT March 31, 2020 234 SVCS., INC. / CDO FOODSPHERE, INC. OF 13TH MO. PAY, SILP, SSS, PHILHEALTH AND HDMF REMITTANCES, NO D.O. 174 REGISTRATION AND UNDER RULE 1020, SERVICE AGREEMENT

812 INNOVATIVE OPTION SERVIICE COOP. / RO601-201910-RI-104 GLS RI July 31, 2019 August 10, 2019 RECORDS KEEPING, PROOF OF PAYMENT March 31, 2020 234 CENTURY PACIFIC FOOD, INC. OF 13TH MO. PAY, SILP, SSS, PHILHEALTH AND HDMF REMITTANCES, NO D.O. 174 REGISTRATION AND UNDER RULE 1020, SERVICE AGREEMENT

813 BOOKSALE (BOOKSALE CEBU, INC.) RO601-201910-RI-107 GLS RI July 12, 2019 July 22, 2019 NON-PAYMENT OF 13TH MO. PAY,NO SS, March 31, 2020 253 PHILHEALTHAND PAG-IBIG COVERAGE, NON-REGISTRATION UNDER RULE 1020, NO SAFETY OFFICER AND FIRST AIDER, SOT & LOC9/5 & 12/19

814 MANSILINGAN HARDWARE & RO601-201910-RI-109 GLS RI August 16, 2019 August 26, 2019 NON-PAYMENT OF PREMIUM PAY FOR March 31, 2020 218 CONSTRUCTION SUPPLY SPECIAL HOLIDAY, NO FIRST AIDER, FIRST AID KIT AND SAFETY OFFICER 815 FASTFOOD DELI SERV, INC. / GREENWICH RO601-201910-RI-110 GLS RI September 13, 2019 September 23, 2019 NON-PAYMENT OF SILP, NO FIRST AIDER March 31, 2020 190 AND SAFETY COMMITTEE ORGANIZATION, NO SSS, PHILHEALTH AND PAG-IBIG COVERAGE 816 I-MART - MANSILINGAN/ PD 888 RO601-201910-RI-111 GLS RI July 19, 2019 July 29, 2019 NON-PAYMENT OF REGULAR HOLIDAY March 31, 2020 246 DISTRIBUTORS, INC. PAY AND REST DAY PAY, ILLEGAL DEDUCTION FOR SHORTAGES, UNIFORM, NON-PAYMENT SALARY ON DAYS WHICH THE EMPLOYEES FAILED TO LOG OUT, NO SAFETY OFFICER, FIRST AIDER AND FIRST AID KIT

817 IMAGE VUE DIGITAL PRINTS RO601-201910-RI-112 GLS RI August 29, 2019 September 08, 2019 NON-PAYMENT OF SPECIAL AND March 31, 2020 205 REGULAR HOLIDAY PREMIUMS, NO SS, PHILHEALTH AND PAG-IBIG COVERAGE

818 TUPPERWARE BRANDS PHILS., INC. RO601-201910-RI-113 GLS RI September 04, 2019 September 14, 2019 SOT & LOC March 31, 2020 199 819 MABBY MARKETING RO601-201910-RI-114 GLS RI August 22, 2019 September 01, 2019 NON-PAYMENT OF SPPECIAL HOLIDAY March 31, 2020 212 PREMIUM, NO SAFETY OFFICER AND FIRST AIDER 820 BUBBLES & BLOSSOM GENERAL RO601-201910-RI-115 GLS RI August 23, 2019 September 02, 2019 NON-PAYMENT OF SPECIAL HOLIDAY, NO March 31, 2020 211 MERCHANDISE FIRST AIDER AND SAFETY OFFICER 821 FRECES PIZZA AND CAFÉ RO601-201910-RI-117 GLS RI August 08, 2019 August 18, 2019 NON-PAYMENT OF OVERTIME PREMIUM March 31, 2020 226 AND PAYMENT OF NIGHT SHIFT DIFFERENTIAL, NO SAFETY OFFICER 1 AND FIRST AIDER 822 CONSO MOTORCYCLE PARTS RO601-201910-RI-118 GLS RI August 22, 2019 September 01, 2019 NON-PAYMENT OF SILP, NO FIRST AIDER, March 31, 2020 212 CORPORATION SAFETY OFFICER AND NON-PROVISION OF EMERGENCY MEDICINE

823 SOLID JANITORIAL SERVICES (SJS) SEA OIL RO601-201910-RI-119 GLS RI August 01, 2019 August 11, 2019 UNDERPAYMENT OF WAGES, 13TH March 31, 2020 233 GASOLINE STATION MONTH PAY,, NON-PAYMENT OF 5 DAYS SILP, UNAUTHORIZED DEDUCTION OF CASH BOND 824 DYNASTY MANAGEMENT & DEV. CORP. RO601-201910-RI-120 GLS RI July 18, 2019 July 28, 2019 ILLEGAL DEDUCTION ON EMPLOYEES March 31, 2020 247 (GAISANO CITY MALL UNIFORM, NON-PAYMENT OF ONE HOUR OVERTIME PAY, ILLEGAL COLLECTION OF 150.00 FOR DRUG TEST, DELAYED REMIITTANCE OF SSS, PHILHEALTH, AND PAG-IBIG PREMIUMS

825 ARIES PHOENIX GASOLINE STATION RO601-201910-RI-121 GLS RI July 25, 2019 August 04, 2019 UNDERPAYMENT OF WAGES, ILLEGAL March 31, 2020 240 DEDUCTION FOR UNIFORM, NO SAFETY OFFICER AND FIRST AIIDER 826 MIROF RESOURCES, INC./TUPPERWARE RO601-201910-RI-122 GLS RI September 04, 2019 September 14, 2019 SOT & LOC March 31, 2020 199 BRANDS PHILS., INC. 827 AMETHYST / L'OREAL (SAVEMORE RO601-201910-RI-123 GLS RI July 31, 2019 August 10, 2019 RECORDS KEEPING, PROOF OF PAYMENT March 31, 2020 234 GOLDENFIELD - CONSIGNOR) OF 13TH MO. PAY, SILP, SSS, PHILHEALTH AND HDMF REMITTANCES, NO D.O. 174 REGISTRATION AND UNDER RULE 1020, SERVICE AGREEMENT

828 JOHN CLEMENTS STAFF BUILDERS ASIA, RO601-201910-RI-124 GLS RI September 04, 2019 September 14, 2019 SOT & LOC March 31, 2020 199 INC. / TUPPERWARE BRANDS PHILS., INC.

829 BACOLOD WILMAR ENTERPRISES RO601-201910-RI-126 GLS RI May 23, 2019 June 02, 2019 NO PAYSLIP OR PAYROLL March 31, 2020 303 830 BONGBONG'S PASALUBONG CENTER RO601-201910-RI-127 GLS RI September 03, 2019 September 13, 2019 NON-PAYMENT OF SILP AND 13TH MO. March 31, 2020 200 PAY, UNDERPAYMENT OF SALARIES, NO ANNUAL MEDICAL REPORT, WORK ACCIDENT ILLNESS REPORT ABD SAFETY COMMITTEE REPORTS

831 GREENWICH (NEGROS WINEGOLD CORP.) RO601-201910-RI-128 GLS RI September 13, 2019 September 23, 2019 NON-PAYMENT OF 13TH MONTH PAY, March 31, 2020 190 NO SAFETY COMMITTEE ORGANIZATION, NO DRUG-FREE WORK PLACE, HIV-AIDS WORKPLACE POLICY AND ANTI SEXUAL HARASSMENT POLICY

832 GB BAKESHOP RO601-201910-RI-129 GLS RI July 19, 2019 July 29, 2019 UNDERPAYMENT OF WAGES, REGULAR March 31, 2020 246 HOLIDAY PAY, NON-PAYMENT OF OVERTIME PAY, NSDP, 5 DAYS SILP, PREMIUM PAY FOR REST DAYS AND NO sss, PHILHEALTH & PAG-IBIG COVERAGE

833 MJ LEATHER SOLUTIONS RO604-202002-RI-001 GLS September 25, 2019 October 05, 2019 NO SSS, PHILHEALTH AND PAG-IBIG March 31, 2020 178 COVERAGE, NON-KEEPING OF EMPLOYMENT RECORDS 834 TIME WORLD WATCH & DIGITAL CAMERA & RO604-202002-RI-002 GLS September 13, 2019 September 23, 2019 UNDERPAYMENT OF WAGES, NON- March 31, 2020 190 SERVICE CENTER PAYMENT OF 13TH MONTH PAY & 5 DAYS SIL 835 FOUR SEASONS HEALTH & WELLNESS INC. RO604-202002-RI-003 GLS September 12, 2019 September 22, 2019 UNDERPAYMENT OF WAGES, NON- March 31, 2020 191 PAYMENT OF SPECIAL HOLIDAY, 5 DAYS SIL & OVERTIME PAY 836 COMMAND & CONQUER INTERNET CAFE RO604-202002-RI-004 GLS September 12, 2019 September 22, 2019 UNDERPAYMENT OF WAGES, NON- March 31, 2020 191 PAYMENT OF 13TH MONTH PAY, NO SSS, PAG-IBIG & PHILHEALTH COVERAGE

837 PHILIPPINE CALL CENTER INSTITUTE, INC. RO604-202002-RI-005 GLS September 19, 2019 September 29, 2019 UNDERPAYMENT OF WAGES, NON- March 31, 2020 184 PAYMENT OF REGULAR HOLIDAY, NO SSS, PAG-IBIG & PHILHEALTH COVERAGE

838 ASIA LINK FINANCE CORP. / CONSULT ASIA RO604-202002-RI-006 GLS OSH January 10, 1900 UNDERPAYMENT OF WAGES, NO FIRST- March 31, 2020 43911 AIDER & SAFETY OFFICER 839 MSS CYCLE TRADING RO603-202002-RI-001- OSH August 08, 2019 August 18, 2019 NO FIRST AIDER March 31, 2020 226 840 CORONA TOP & SHOP STORE, INC. RO603-202002-RI-002-OSH August 09, 2019 August 19, 2019 NO SAFETY OFFICER AND FIRST AIDER March 31, 2020 225 841 BPI DIRECT BANKO, INC. - A SAVING BANK RO603-202002-RI-003 OSH August 06, 2019 August 16, 2019 NO SAFETY OFFICER, FIRST AIDER, March 31, 2020 228 SAFETY COMMITTEE & OCCUPATIONAL SAFETY AND HEALTH PROGRAM

842 SYM MOTORS - DAAN HARI MOTORS CORP. RO603-202002-RI-004 OSH August 07, 2019 August 17, 2019 NO SAFETY OFFICER, FIRST AIDER, March 31, 2020 227 SAFETY COMMITTEE & OCCUPATIONAL SAFETY AND HEALTH PROGRAM

843 MARIA GRACIA PAWNSHOP, INC. RO603-202002-RI-005 OSH August 07, 2019 August 17, 2019 NO SAFETY OFFICER, FIRST AIDER, March 31, 2020 227 SAFETY COMMITTEE & OCCUPATIONAL SAFETY AND HEALTH PROGRAM

844 LBC EXPRESS, INC. RO603-202002-RI-006 OSH July 03, 2019 July 13, 2019 NO SAFETY OFFICER, FIRST AIDER, March 31, 2020 262 SAFETY COMMITTEE & OCCUPATIONAL SAFETY AND HEALTH PROGRAM 845 TRIDENT SECURITY & INVESTIGATION RO602-202002-RI-001 GLS September 09, 2019 September 19, 2019 UNDERPAYMENT OF WAGES, NON- March 31, 2020 194 AGENCY, INC. / KH SHOPPING CENTER PAYMENT OF OVERTIME PAY, PREMIUM PAY FOR WORK RENDERED ON SPECIAL HOLIDAY & REST DAY, REGULAR HOLIDAY, 13TH MONTH PAY AND 5 DAYS SIL. 846 QUICKSTAR SECURITY & INVESTIGATION RO602-202002-RI-002 GLS September 09, 2019 September 19, 2019 UNDERPAY OF WAGES, NON-PAYMENT March 31, 2020 194 AGENCY INC. / ASIA NOVO BOUTIQUE OF OVERTIME, NIGHT SHIFT HOTEL INC. DIFFERENTIAL, PREMIUM PAY FOR WORK RENDERED ON SPECIAL HOLIDAY & REST DAY, REGULAR HOLIDAY, 13TH MONTH PAY & 5 DAYS SIL.

847 SUPER K DRUG CORPORATION - MABINI ST. RO602-202002-RI-003 GLS September 06, 2019 September 16, 2019 NON-PAYMENT OF REGULAR HOLIDAY, March 31, 2020 197 PREMIUM PAY FOR SPECIAL HOLIDAY, UNAUTHORIZED DEDUCTION OF CASHBOND & UNIFORMS

848 JONAH'S N'LJ FRUIT SHAKES & SNACK BAR RO602-202002-RI-004 GLS August 27, 2019 September 06, 2019 UNDERPAYMENT OF WAGES & March 31, 2020 207 OVERTIME PAY, NON-PAYMENT OF REGULAR HOLIDAY, PREMIUM PAY FOR WORK RENDERED ON SPECIAL HOLIDY AND REST DAY, 13 MONTH FROM JAN.- DEC. 2018 & 5 DAYS SIL, NO SSS, PAG-BIG AND PHILHEALTH COVERAGE

849 SUPER K DRUG CORPORATION - DR. RO602-202002-RI-005 GLS September 06, 2019 September 16, 2019 UNAUTHORIZED DEDUCTION OF March 31, 2020 197 GONZALES ST. CASHBOND & UNIFORMS, NON- PAYMENT OF REGULAR HOLIDAY PAY & PREMIUM PAY FOR WORK RENDERED ON SPECIAL HOLIDAY 850 MAC BUILDERS / TOURISM RO602-202002-RI-006 GLS September 01, 2019 September 11, 2019 NON-PAYMENT OF REGULAR HOLIDAY, March 31, 2020 202 INFRASTRUCTURE ECONOMIC ZONE NON-REGISTRATION TO SSS, PHILHEALTH AUTHORITY (TIEZA) & PAG-IBIG, NON- SUBMISSION/PRESENTATION OF EMPLOYMENT RECORDS 851 JUNGSRESORT INC. RO602-202002-RI-007 GLS July 30, 2019 August 09, 2019 UNDERPAYMENT OF WAGES, NON- March 31, 2020 235 PAYMENT OF OVERTIME PAY, SPECIAL HOLIDAY & NIGHTSHIFT DIFFERENTIAL, NO SSS, PAG-IBIG AND PHILHEALTH COVERAGE 852 BSP & COMPANY INC. / TOURISM RO602-202002-RI-008 GLS OSH July 19, 2019 July 29, 2019 UNAUTHORIZED DEDUCTION OF March 31, 2020 246 INFRASTRUCTURE ECONOMIC ZONE UNIFORM, NO SAFETY SIGNAGES, NON- AUTHORITY PROVISION OF PPE & BARRICADES

853 ALTERNATIVE NETWORK RESOURCES RO602-202002-RI-009 GLS OSH July 26, 2019 August 05, 2019 UNAUTHORIZED DEDUCTION OF March 31, 2020 239 UNLIMITED MULTI-PURPOSE COOP. / CASHBOND,NO FIRST-AIDER & SAFETY MICROASIA AIRPORT SERVICES CORP. OFFICER 854 LE SALON DE COIFFURE - ROYAL SEASON RO602-202002-RI-010 GLS OSH July 12, 2019 July 22, 2019 UNDERPAYMENT OF WAGES & 13TH March 31, 2020 253 CORP. BLDG. MONTH PAY, NON-PAYMENT OF PREMIUM PAY FOR SPECIAL HOLIDAY, NO SSS, PHILHEALTH & PAG-IBIG COVERAGE, NO SAFETY OFFICER & FIRST AIDER, NON-REGISTRATION OF ESTABLISHMENT 855 LE SALON DE COIFFURE - CITYMALL RO602-202002-RI-011 GLS OSH July 12, 2019 July 22, 2019 UNDERPAYMENT OF WAGES & 13TH March 31, 2020 253 MONTH PAY, NON-PAYMENT OF PREMIUM PAY FOR SPECIAL HOLIDAY, NO SSS, PHILHEALTH & PAG-IBIG COVERAGE, NO SAFETY OFFICER & FIRST AIDER, NON-REGISTRATION OF ESTABLISHMENT 856 TOD'S LOMI HOUSE AND RESTO RO602-202002-RI-012 GLS OSH July 10, 2019 July 20, 2019 UNDERPAYMENT OF WAGES, REGULAR March 31, 2020 255 HOLIDAY & SPECIAL HOLIDAY, NON- REGISTRATION OF ESTABLISHMENT, NO SAFETY & FIRST AIDER

857 WINACE SECURITY AGENCY, INC. / RO602-202002-RI-013 GLS September 06, 2019 September 16, 2019 UNDERPAYMENT OF WAGES, NON- March 31, 2020 197 PROVINCE OF AKLAN PAYMENT OF SIL, RECORDS KEEPING 858 SUPER K DRUG CORPORATION - MAYPA RO602-202002-RI-014 GLS September 06, 2019 September 16, 2019 NON-PAYMENT OF REGULAR HOLIDAY & March 31, 2020 197 BLDG. PREMIUM PAY FOR SPECIAL HOLIDAY

859 EASY BORACAY TRAVEL AGENCY RO602-202002-RI-015 GLS OSH August 28, 2019 September 07, 2019 RECORDS KEEPING, NON-REGISTRATION March 31, 2020 206 OF ESTABLISHMENT, NON-SUBMISSION OF ANNUAL WORK ACCIDENT/ILLNESS EXPOSURE DATA REPORT & MEDICAL REPORT , NO COMPREHENSIVE SAFETY & HEALTH PROGRAM, NO ONE DAY SAFETY ORIENTATION, NO AEP

860 SUPER K DRUG CORPORATION - OSMEÑA RO602-202002-RI-016 GLS September 06, 2019 September 16, 2019 UNAUTHORIZED DEDUCTION OF March 31, 2020 197 AVE. CASHBOND & UNIFORMS, NON- PAYMENT OF REGULAR HOLIDAY PAY & PREMIUM PAY FOR WORK RENDERED ON SPECIAL HOLIDAY, RECORDS KEEPING

861 SHAMAH SECURITY AGENCY INC. / RO602-202002-RI-017 GLS July 26, 2019 August 05, 2019 UNDERPAYMENT OF WAGES, OVERTIME March 31, 2020 239 DANNIBEE FOODS CORPORATION PAY, REGULAR & SPECIAL HOLIDAY & WORK ON A REST DAY 862 ELE'S GASUL MARKETING RO602-202002-RI-018 GLS September 09, 2019 September 19, 2019 UNDERPAYMENT OF WAGES, REGULAR March 31, 2020 194 & SPECIAL HOLIDAY, NON-PAYMENT OF 5 DAYS SIL 863 ELE'S ARTISTA SALON RO602-202002-RI-019 GLS September 09, 2019 September 19, 2019 UNDERPAYMENT OF WAGES & REGULAR March 31, 2020 194 HOLIDAY, NO SSS, PHILHEALTH & PAG- IBIG COVERAGE 864 ROMAC VISAYAS SERVICES, INC. / MERCURY RO602-202002-RI-020 GLS September 17, 2019 September 27, 2019 UNAUTHORIZED DEDUCTION OF March 31, 2020 186 DRUG CORP. - ROXAS AVE. CORNER UNIFORM

865 ROMAC VISAYAS SERVICES, INC. / MERCURY RO602-202002-RI-021 GLS September 17, 2019 September 27, 2019 UNAUTHORIZED DEDUCTION OF March 31, 2020 186 DRUG CORP. - QUIMPO BLDG. UNIFORM

866 HAPPY LEISURE RESTAURANT RO602-202002-CI-001 GLS December 13, 2019 December 23, 2019 March 31, 2020 99 867 THE GENERICS PHARMACY (RMP RO600-202002-RI-001 OSH July 24, 2019 August 03, 2019 NO SAFETY OFFICER, FIRST AIDER & March 31, 2020 241 PHARMACY) OCCUPATIONAL SAFETY AND HEALTH PROGRAM 868 VIC IMPERIAL APPLIANCE CORP. - BAROTAC RO600-202002-RI-002 OSH July 24, 2019 August 03, 2019 NO FIRST AIDER March 31, 2020 241 (IMPERIAL APPLIANCE) 869 VIEJO WATER RESOURCES CORP. 1 & 2 RO600-202002-RI-003 GLS OSH September 30, 2019 October 10, 2019 NO SSS & PAG-IBIG COVERAGE, NO March 31, 2020 173 SAFETY OFFICER 870 CEBUANA LUILLER PAWNSHOP - BAROTAC RO600-202002-RI-004 OSH July 31, 2019 August 10, 2019 NO FIRST AIDER March 31, 2020 234 VIEJO 871 REBADULLA ANIMAL HOSPITAL RO600-202002-RI-005 OSH July 11, 2019 July 21, 2019 NO SAFETY & HEALTH COMMITTEE March 31, 2020 254 ORGANIZED, OSH PROGRAM & 8 HOURS MANDATORY OSH ORIENTATION OF WORKERS 872 GRANTWILL FOOD MANAGEMENT CORP. RO600-202002-RI-006 OSH July 19, 2019 July 29, 2019 NO FIRST AIDERS, SAFETY COMMITTEE March 31, 2020 246 (MANG INASAL) ORGANIZATION, OSH PROGRAM & MANDATORY OSH ORIENTATION ON WORKERS, NON-SUBMISSION OF ANNUAL MEDICAL & ACCIDENT / ILLNESS REPORT 873 MAGALONA SB ALLIANCE INC. (DECO'S RO600-202002-RI-007 GLS OSH July 03, 2019 July 13, 2019 UNDERPAYMNT OF WAGES, NO SAFETY March 31, 2020 262 LAPAZ BATCHOY OFFICER, FIRST AIDER, OSH PROGRAM & 8 HOURS MANDATORY OSH ORIENTATION, NON-REGISTRATION OF ESTABLISHMENT, NON-SUBMISSION OF ANNUAL MEDICAL & ACCIDENT / ILLNESS REPORT

874 TRANSNATIONAL MEDICAL & DIAGNOSTIC RO600-202002-RI-008 GLS OSH July 25, 2019 August 04, 2019 NO SSS, PAG-IBIG AND PHILHEALTH March 31, 2020 240 CENTER, INC. COVERAGE & SAFETY OFFICER 875 EIGHT UNDER PAR PAWNSHOP, INC. RO600-202002-RI-009 OSH July 24, 2019 August 03, 2019 NO SAFETY OFFICER AND FIRST AIDER March 31, 2020 241 (PALAWAN PAWNSHOP) - BTAC VIEJO 876 ROBINSONS BANK CORP. (PASSI) RO600-202002-RI-010 OSH July 30, 2019 August 09, 2019 NO SAFETY OFFICER, FIRST AIDER & OSH March 31, 2020 235 PROGRAM 877 RD PAWNSHOP - PASSI 3 RO600-202002-RI-011 OSH July 09, 2019 July 19, 2019 NO SAFETY OFFICER, FIRST AIDER & OSH March 31, 2020 256 PROGRAM 878 MEDCENTRAL INC. (RX QUEEN PHARMACY) RO600-202002-RI-012 OSH July 29, 2019 August 08, 2019 NO SAFETY OFFICER, FIRST AIDER & OSH March 31, 2020 236 PROGRAM 879 ROLE STA. ANA ENTERPRISES, INC. RO600-202002-RI-013 OSH June 27, 2019 July 07, 2019 NO SAFTEY OFFICER, FIRST AIDER, OSH March 31, 2020 268 PROGRAM & COMMITTEE 880 RD PAWNSHOP - PASSI 2 RO600-202002-RI-014 OSH June 27, 2019 July 07, 2019 NO SAFTEY OFFICER, FIRST AIDER, OSH March 31, 2020 268 PROGRAM & COMMITTEE 881 ONE NETWORK BANK (PASSI BRANCH) RO600-202002-RI-015 OSH July 09, 2019 July 19, 2019 NO FIRST AIDER March 31, 2020 256 882 RD PAWNSHOP - PASSI 1 RO600-202002-RI-016 OSH July 09, 2019 July 19, 2019 NO SAFETY OFFICER, FIRST AIDER & OSH March 31, 2020 256 PROGRAM 883 MSS CYCLE TRADING RO600-202002-RI-017 OSH July 31, 2019 August 10, 2019 NO SAFETY OFFICER March 31, 2020 234 884 JRS BUSINESS CORP. (PASSI BRANCH) RO600-202002-RI-018 OSH July 23, 2019 August 02, 2019 NO SAFETY OFFICER, FIRST AIDER & OSH March 31, 2020 242 COMMITTEE 885 NIG MARKETING CORP. (PASSI BRANCH) RO600-202002-RI-019 OSH July 23, 2019 August 02, 2019 NO SAFTEY OFFICER, FIRST AIDER, OSH March 31, 2020 242 PROGRAM & COMMITTEE, NON- REGISTRATION OF ESTABLISHMENT 886 EIGHT UNDER PAR PAWNSHOP, INC. RO600-202002-RI-020 OSH July 23, 2019 August 02, 2019 NO SAFETY OFFICER AND FIRST AIDER March 31, 2020 242 (PALAWAN PAWNSHOP) - BTAC VIEJO 887 TECHOME CORPORATION RO600-202002-RI-021 GLS OSH July 25, 2019 August 04, 2019 NO SAFTEY OFFICER, FIRST AIDER, OSH March 31, 2020 240 PROGRAM & COMMITTEE, NO 8 HOURS MANDATORY OSH ORIENTATION OF WORKERS 888 MAGALONA SB ALLIANCE INC. (DECO'S RO600-202002-RI-022 GLS OSH July 25, 2019 August 04, 2019 NO SAFTEY OFFICER, FIRST AIDER, OSH March 31, 2020 240 LAPAZ BATCHOY COMMISSARY) - LAPAZ PROGRAM & COMMITTEE, NO 8 HOURS MANDATORY OSH ORIENTATION OF WORKERS 889 SNOWPY ICE CREAM RO600-202002-RI-023 OSH September 24, 2019 October 04, 2019 NO SAFETY OFFICER, FIRST AIDER & OSH March 31, 2020 179 COMMITTEE 890 RAMAS UYPITCHING SONS, INC. (RUSI) - RO600-202002-RI-024 OSH January 31, 2019 February 10, 2019 NO FIRST AIDER March 31, 2020 415 #REF! #REF! BTAC. VIEJO OUTLET 891 PACIFICA AGRIVET SUPPLIES INC. RO600-202002-RI-025 OSH July 25, 2019 August 04, 2019 NO SAFTEY OFFICER, FIRST AIDER, OSH March 31, 2020 240 PROGRAM & COMMITTEE 892 SNAP A SHOT CAFE RO600-202002-RI-026 OSH July 31, 2019 August 10, 2019 NO SAFETY OFFICER & FIRST AIDER March 31, 2020 234 893 ROSE PHARMACY INC. RO600-202002-RI-027 OSH August 02, 2019 August 12, 2019 NO SAFTEY OFFICER, FIRST AIDER, 8 March 31, 2020 232 HOURS MANDATORY OSH ORIENTATION OF WORKERS, NON-SUBMISSION OF ANNUAL MEDICAL & ACCIDENT / ILLNESS REPORT 894 CANADIAN DEW COMPANY LTD. RO600-202002-RI-028 OSH July 17, 2019 July 27, 2019 NO SAFETY OFFICER AND FIRST AIDER March 31, 2020 248 895 BERNARDO MAINTENANCE SERVICES INC. RO600-202002-RI-029 GLS OSH June 19, 2018 June 29, 2018 NON-PAYMENT OF 5 DAYS SIL, NON- March 31, 2020 641 (BMS) / GLOBE TELECOM PRESENTATION OF SERVICE AGREEMENT, NO OSH STANDARD, NON- REGISTRATION OF ESTABLISHMENT

896 QUAERITO QUALITAS, INC. RO600-202002-RI-030 GLS OSH June 19, 2018 June 29, 2018 NON-PRESENTATION OF SERVICE March 31, 2020 641 AGREEMENT, NO OSH PROGRAM, NON- REGISTRATION OF ESTABLISHMENT

897 BISTRO CARCOSA RO600-202002-RI-031 GLS June 14, 2018 June 24, 2018 UNDERPAYMENT OF WAGES, NO SSS, March 31, 2020 646 PHILHEALTH & PAG-IBIG COVERAGE 898 EXTRA ORDINAIRE JANITORIAL & R0600-202002-RI-034 GLS November 15, 2019 November 25, 2019 NON-PAYMENT OF 13TH MONTH PAY, March 31, 2020 127 MANPOWER SERVICES / PROPERTY OVERTIME PAY AND HOLIDAY COMPANY OF FRIENDS PREMIUMS FOR REGULAR AND SPECIAL HOLIDAYS, NON-ISSUANCE OF PAY SLIPS, NON-PRESENTATION OF SERVICE AGREEMENT, NO SSS, PAG-IBIG AND PHILHEALTH COVERAGE, NON-PAYMENT OF SILP 899 SALVAMAR GAS STATION R0600-202002-RI-035 GLS August 01, 2018 August 11, 2018 UNDERPAYMENT OF MIN. WAGE, 13TH March 31, 2020 598 MONTH PAY, NON-PAYMENT OF SPECIAL DAY PREMIUM 900 ANDOK'S - LAPAZ RO600-202002-RI-037 OSH June 27, 2019 July 07, 2019 NO FIRST AIDER AND SAFETY Issued Order to March 26, 2020 263 COMMITTEE ORGANIZATION Close 901 JOLLIBEE - LAPAZ R0600-202002-RI-038 OSH June 26, 2019 July 06, 2019 NON-REGISTRATION UNDER RULE 1020, March 31, 2020 269 NO SAFETY COMMITTEE ORGANIZATION

902 CERRADA TRUCKING SERVICES - DUEÑAS R0600-202002-RI-039 GLS April 15, 2019 April 25, 2019 NO SSS, PAG-IBIG AND PHILHEALTH March 31, 2020 341 COVERAGE 903 NEW VISION SHIELD GENERAL SERVICES, R0600-202002-RI-040 GLS OSH September 20, 2019 September 30, 2019 NON-PRESENTATION OF D.O. 174 March 31, 2020 183 INC. / METRO EXPRESS CONNECT INC. REGISTRATION

904 GEMS ELECTRONICS R0600-202002-RI-041 OSH July 08, 2019 July 18, 2019 NO FIRST AIDER, SAFETY OFFICER 1, March 31, 2020 257 ANNUAL MEDICAL REPORT AND WORK ACCIDENT ILLENESS REPORT, NO HEALTH AND SAFETY OFGANIZATION, NO MANDATORY 8 HOUR ORIENTATION TO WORKERS AND NO ESTABLISHED PROGRAM ON OSH

905 MANG TINAPAY (BETHLEHEM FOOD R0600-202002-RI-042 OSH June 27, 2019 July 07, 2019 NO FIRST AIDER March 31, 2020 268 VENTURES INC. 906 AVON COSMETICS INC. - PASSI R0600-202002-RI-043 OSH June 26, 2019 July 06, 2019 NO SAFETY OFFICER, FIRST AIDER, March 31, 2020 269 SAFETY AND HEALTH COMMITTEE, OSH PROGRAM 907 ASSUMPTION SCHOOL - PASSI R0600-202002-RI-044 OSH July 30, 2019 August 09, 2019 NO SAFETY OFFICER, OSH COMMITTEE, March 31, 2020 235 OSH PROGRAM, PRESCRIBED TRAINING OF FIRST AIDER

908 RAMAS-UYPITCHING SONS INC. (RUSI) - R0600-202002-RI-045 OSH July 30, 2019 August 09, 2019 NO FIRST AIDER, SAFETY OFFICER, OSH March 31, 2020 235 PASSI COMMITTEE 909 PACIFICA AGRIVET SUPPLIES, INC. (SAN R0600-202002-RI-046 OSH July 25, 2019 August 04, 2019 NO SAFETY AND HEALTH COMMITTEE March 31, 2020 240 JUAN, PASSI) AND OSH PROGRAM 910 OPPORTUNITY KAUSWAGAN BANK, INC. R0600-202002-RI-047 OSH July 31, 2019 August 10, 2019 NO FIRST AIDER, OSH PROGRAM, NON- March 31, 2020 234 SUBMISSION OF ANNUAL MEDICAL AND ANNUAL ACCIDENT & ILLNESS REPORT, NON-ORIENTATION OF WORKERS ON OSH AND NO SAFETY SIGNAGES

911 ECA MANPOWER SERVICES, ICN. / ULING R0600-202002-RI-048 GLS OSH July 04, 2019 July 14, 2019 NON-PRESENTATION OF PAYROLL AND March 31, 2020 261 ROASTERS REGIISTRATION UNDER D.O. 174 912 I-MART - J.M. BASA R0600-202002-RI-049 GLS October 23, 2018 November 02, 2018 MONTHS WITH 31 DAYS ARE NOT PAID, March 31, 2020 515 3 LATES - 1 DAY ABSENT 913 I-MART - MANDURRIAO R0600-202002-RI-050 GLS October 24, 2018 November 03, 2018 CHARGING OF SHORTAGES, 3 LATES - 1 March 31, 2020 514 DAY ABSENT, MONTHS WITH 31 DAYS ARE NOT PAID 914 I-MART - CASA PLAZA R0600-202002-RI-051 GLS October 26, 2018 November 05, 2018 NO BREAK WITHIN 4 HOURS OF DUTY March 31, 2020 512 AND UNPAID SALARY ON 31ST OF THE MONTH 915 A&B UNITED CORPORATION R0600-202002-RI-052 OSH September 06, 2019 September 16, 2019 NO SAFETY OFFICER AND FIRST AIDER March 31, 2020 197 916 UY MARKETING R0600-202002-RI-053 OSH September 10, 2019 September 20, 2019 NO SAFETY OFFICER, FIRST AIDER AND March 31, 2020 193 PPEs 917 SYSTEMIC FARM CHEMICALS III R0600-202002-RI-054 OSH September 11, 2019 September 21, 2019 NO SAFETY OFFICER AND FIRST AIDER March 31, 2020 192 918 DYNA WEALTH FINANCE CORP. R0600-202002-RI-055 OSH September 30, 2019 October 10, 2019 NO SAFETY OFFICER AND FIRST AIDER March 31, 2020 173 919 PREMIUM BIKES CORP. R0600-202002-RI-056 OSH August 27, 2019 September 06, 2019 NO EMERGENCY MEDICINES, FIRST March 31, 2020 207 AIDER AND SAFETY OFFICER 920 DRAGON PEARL TEASHOP R0600-202002-RI-057 OSH August 15, 2019 August 25, 2019 NO SAFETY OFFICER March 31, 2020 219 921 BONGBONG VILLAN CORPORATION R0600-202002-RI-058 OSH August 07, 2019 August 17, 2019 NON-REGISTRATION UNDER RULE 1020, March 31, 2020 227 (BONHBONG'S PASALUBONG) - GAISANO NO SAFETY OFFICER OTON 922 MANG INASAL R0600-202002-RI-059 OSH August 20, 2019 August 30, 2019 NO FIRST AIDER, SAFETY OFFICER, OSH March 31, 2020 214 PROGRAM, POLICY ON HIV, DRUG FREE, TB, NON-REGISTRATION UNDER RULE 1020, AND NO SAFETY COMMITTEE ORG.

923 ZABROSO PIZZA AND PASTA R0600-202002-RI-060 OSH September 03, 2019 September 13, 2019 NON-REGISTRATION UNDER RULE 1020, March 31, 2020 200 NO SAFETY OFFICER AND NO SAFETY COMMITTEE ORG. 924 OYSTER'S HOUSE R0600-202002-RI-061 OSH July 04, 2019 July 14, 2019 NO SAFETY OFFICER March 31, 2020 261 925 ILOILO CAR CORPORATION (NISSAN) R0600-202002-RI-062 OSH July 10, 2019 July 20, 2019 NO SAFETY OFFICER AND FIRST AIDER March 31, 2020 255 926 UNITRUCK MOTOR SALES CORP. R0600-202002-RI-063 OSH September 25, 2019 October 05, 2019 NO SAFETY OFFICER AND FIRST AIDER March 31, 2020 178 927 MOTORTRADE NATIONWIDE CORP. R0600-202002-RI-064 OSH August 27, 2019 September 06, 2019 NO SAFETY OFFICER AND FIRST AIDER March 31, 2020 207 928 I.S. MEDICINE CORNER - CITY MALL & ALL R0600-202002-RI-065 OSH July 16, 2019 July 26, 2019 NO SAFETY OFFICER AND FIRST AIDER March 31, 2020 249 ITS 5 BRANCHES 929 DU EK SAM, INC. - JARO R0600-202002-RI-066 OSH July 24, 2019 August 03, 2019 NO SAFETY OFFICER AND FIRST AIDER, March 31, 2020 241 NO PPEs AND UNSAFE CONDITION OF COMPRESSOR 930 DU EK SAM - PASSI R0600-202002-RI-067 OSH July 25, 2019 August 04, 2019 NO SAFETY OFFICER AND FIRST AIDER March 31, 2020 240 931 PROGRESSIVE BANK, INC. R0600-202002-RI-068 GLS OSH August 20, 2019 August 30, 2019 NO SAFETY OFFICER AND FIRST AIDER, March 31, 2020 214 NON-SUBMISSION OF ANNUAL MEDICAL REPORT, REPORT OF SAFETY ORGANIZATION AND ANNUAL WORK ACCIDENT, NON-ORIENTATION OF WORKERS ON OSH 932 BONGBONG VILLAN CORP. (BONGBONGS) R0600-202002-RI-069 OSH September 26, 2019 October 06, 2019 NO SAFETY OFFICER AND FIRST AIDER, March 31, 2020 177 GAISANO-LAPAZ NON REGISTRATION UNDER RULE 1020, NO SAFETY AND HEALTH COMMITTEE

933 AMERICAN STAR APPAREL, INC. R0600-202002-RI-070 OSH September 25, 2019 October 05, 2019 NON-REGISTRATION UNDER RULE 1020, March 31, 2020 178 SAFETY AND HEALTH COMMITTEE, SAFETY OFFICER AND FIRST AIDER 934 BOOKSALE CEBU, INC. R0600-202002-RI-071 OSH September 26, 2019 October 06, 2019 NON-REGISTRATION UNDER RULE 1020, March 31, 2020 177 SAFETY AND HEALTH COMMITTEE, SAFETY OFFICER AND FIRST AIDER

935 GOLDEN ABC INC. - PENSHOPPE R0600-202002-RI-072 OSH September 25, 2019 October 05, 2019 NON-REGISTRATION UNDER RULE 1020, March 31, 2020 178 SAFETY AND HEALTH COMMITTEE, SAFETY OFFICER AND FIRST AIDER

936 3PS TILE CENTER INC. R0600-202002-RI-073 OSH July 26, 2019 August 05, 2019 NO FIRST AIDER March 31, 2020 239 937 CPT MART - PASSI R0600-202002-RI-074 OSH July 24, 2019 August 03, 2019 NO SAFETY OFFICER March 31, 2020 241 938 FAST RETAILING PHILIPPINES, INC. R0600-202002-RI-075 OSH September 05, 2019 September 15, 2019 NON-REGISTRATION UNDER RULE 1020, March 31, 2020 198 NO SAFETY OFFFICER, FIRST AIDER , OSH PROGRAM AND ANNUAL MEDICAL AND ANNUAL ILLNESS DATA REPORT

939 SEALANCE AQUAMARINE PRODUCTS R0600-202002-RI-076 OSH July 17, 2019 July 27, 2019 NO SAFETY OFFICER AND FIRST AIDER March 31, 2020 248 940 SAMUEL DRUG CORP. (GRACE PHARMACY) R0600-202002-RI-077 OSH September 27, 2019 October 07, 2019 NO SAFETY AND HEALTH COMMITTEE March 31, 2020 176 AND FIRST AIDER 941 EMCOR INC. R0600-202002-RI-078 OSH August 14, 2019 August 24, 2019 NO SAFETY OFFICER AND FIRST AIDER March 31, 2020 220 942 MADISON GRADE SCHOOL - PASSI R0600-202002-RI-079 OSH July 31, 2019 August 10, 2019 NO SAFETY OFFICER AND FIRST AIDER March 31, 2020 234 943 MOTORTRADE NATIONWIDE CORP. - PASSI R0600-202002-RI-080 OSH July 23, 2019 August 02, 2019 NO SAFETY OFFICER AND FIRST AIDER March 31, 2020 242

944 PASSI BAPTIST LEARNING CENTER R0600-202002-RI-081 OSH July 04, 2019 July 14, 2019 NON-REGISTRATION UNDER RULE 1020, March 31, 2020 261 NO SAFETY OFFICER AND FIRST AIDER

945 LIFE BANK - PASSI R0600-202002-RI-082 OSH July 02, 2019 July 12, 2019 NON-REGISTRATION UNDER RULE 1020, March 31, 2020 263 NO SAFETY OFFICER AND FIRST AIDER

946 K & A APPLIANCE & FURNITURE R0600-202002-RI-083 OSH July 23, 2019 August 02, 2019 NO SAFETY OFFICER AND FIRST AIDER March 31, 2020 242 947 GT PLAZA MALL - MOLO R0600-202002-RI-084 OSH July 26, 2019 August 05, 2019 NO SAFETY OFFICER AND FIRST AIDER March 31, 2020 239 948 NATIONAL BOOK STORE - FESTIVE WALK R0600-202002-RI-085 OSH September 13, 2019 September 23, 2019 NO SAFETY OFFICER, NON- March 31, 2020 190 REGISTRAITON UNDER RULE 1020, NON- PRESENTATION OF D.0. 174 AND DETAIL ORDER 949 MANOLETTE BAKERY R0600-202002-RI-086 OSH August 14, 2019 August 24, 2019 NON-REGISTRAITON UNDER RULE 1020, March 31, 2020 220 NO SAFETY OFFICER, NO ADEQUATE WORKING FACILITIES, NON-PROVISION OF SOLID WASTE MANAGEMENT SYSTEM, GOOD HOUSEKEEPING AND NO SAFETY OFFICER

950 BARKING CAFÉ R0600-202002-RI-087 OSH September 12, 2019 September 22, 2019 NON-REGISTRATION UNDER RULE 1020, March 31, 2020 191 NO SAFETY OFFICER 951 KFC -FESTIVE WALK R0600-202002-RI-088 OSH September 19, 2019 September 29, 2019 NON-REGISTRATION UNDER RULE 1020, March 31, 2020 184 174 AND NO SERVICE AGREEMENT

952 PANAY AGRARIAN REFORM COOP. R0600-202002-RI-089 OSH July 15, 2019 July 25, 2019 NON-REGISTRATION UNDER RULE 1020, March 31, 2020 250 NO SAFETY OFFICER AND FIRST AIDER

953 ROLE FINANCE AND INVESTMENT R0600-202002-RI-090 OSH June 27, 2019 July 07, 2019 NO SAFETY OFFICER, FIRST AIDER, OSH March 31, 2020 268 CORPORATION COMMITTEE AND PROGRAM 954 BONGBONG PASALUBONG CENTER - R0600-202002-RI-091 OSH July 03, 2018 July 13, 2018 NON-REGISTRATION UNDER RULE 1020, March 31, 2020 627 GAISANO PASSI NO SAFETY COMMITTEE ORGANIZATION, SAFETY OFFICER AND RECORDSKEEPING 955 PACUBAS GEN. SVCS., INC. / FAIRLANE R0600-202002-RI-092 GLS May 03, 2018 May 13, 2018 NON-PRESENTATION OF PAYSLIP OR March 31, 2020 688 AUTOMOTIVE VENTURES, INC. PAYROLL, PROOF OF PAYMENT OF SSS, PHILHEALTH AND PAG-IBIG, PPROOF OF PAYMENT OF 13TH MONTH PAY, EMPLOYMENT CONTRACT, SERVICE AGREEMENT 956 PHILIPPINE DUPLICATORS RO600-202002-RI-093 GLS OSH May 09, 2018 May 19, 2018 TO SUBMIT PAYROLL AND SSS, March 31, 2020 682 PHILHEALTH AND PAG-IBIG REMITTANCES, NON-REGISTRATION UNDER RULE 1020 AND NO SAFETY COMMITTEE ORGANIZATION 957 QUEEN'S PENSION HOUSE RO600-202002-RI-094 GLS October 15, 2018 October 25, 2018 UNDERPAYMENT OF WAGES, SPECIAL Issued Order to March 17, 2020 509 2 2 HOLIIDAY PREMIUM AND REST DAY Close PREMIUM, 13TH MONTH PAY, NON- REGISTRATION UNDER RULE 1020, NO TRAINED SAFETY OFFICER, NO POLICIES AND PROGRAMS ON DRUG FREE WORKPLACE POLICY AND PROGRAM/HIV- AIDS/ANTI-SEXUAL HARASSMENT/TB, NO FACILITY EVALUATION FOR FOOD AND ACCOMMODATION

958 PENSHOPPE (GOLDEN ABC) RO600-202002-RI-095 GLS July 10, 2018 July 20, 2018 NON-REGISTRATION UNDER D.O. 174 Issued Order to March 26, 2020 615 Close 959 GREATFIT MAKERS INC. (RRJ) / ARTECY RO600-202002-RI-096 GLS June 19, 2018 June 29, 2018 NON-REGISTRATION UNDER D.O. 174 Issued Order to March 26, 2020 636 5 4 MANPOWER SERVICES Close 960 CEBUANA LHUILLIER PAWNSHOP RO600-202002-RI-097 GLS June 21, 2018 July 01, 2018 RECORDS KEEPING Issued Order to March 11, 2020 619 1 1 Close 961 WESCON MARKETING RO600-202002-RI-098 GLS February 21, 2018 March 03, 2018 UNDERPAYMENT OF WAGES, REGULAR March 31, 2020 759 AND SPECIAL HOLIDAYS, SILP, 13TH MONTH PAY, NO SSS, PHILHEALTH AND PAG-IBIG COVERAGE

962 ROMAC VISAYAS SERVICES, INC / ST. PAUL'S RO600-202002-RI-099 GLS April 20, 2018 April 30, 2018 UNAUTHORIZED DEDUCTION ON THE March 31, 2020 701 HOSPITAL - ILOILO COST OF UNIFORM 963 ELEGANCE SECURITY AGENCY, INC. / RO600-202002-RI-100 GLS September 04, 2018 September 14, 2018 UNDERPAYMENT OF WAGES, NON- Issued Order to March 26, 2020 559 10,000.00 1 0 CEBUANA LHUILLIER - AGANAN PAYMENT OF OVERTIME PAY, REGULAR Close AND SPECIAL HOLIDAY PAYS AND SILP

964 MERCURY DRUG CORPORATION RO600-202002-RI-101 OSH March 09, 2018 March 19, 2018 NON-REGISTRATION UNDER RULE 1020, Issued Order to March 26, 2020 738 16 14 NO SAFETY OFFICER Close 965 DU EK SAM, INC. STA. BARBARA RO600-202002-RI-102 OSH November 08, 2018 November 18, 2018 NO SAFETY OFFICER AND FIRST AIDER March 31, 2020 499 966 BEBOT & MILA TALABAHAN RO600-202002-RI-103 GLS September 14, 2018 September 24, 2018 UNDERPAYMENT OF SALARIES, NON- March 31, 2020 554 PAYMENT OF 13TH MONTH PAY, SIL, REST DAY PREMIUMS, REGULAR AND SPECIAL HOLIIDAYS, NO SSS, PHILHEALTH AND PAG-IBIG COVERAGE

967 SOUTHERN SALES GASUL & APPLIANCE RO600-202002-RI-104 GLS May 12, 2018 May 22, 2018 NON-PAYMENT OF OVERTIME PREMIUM Issued Order to March 17, 2020 665 CORP. PAY, NON-ISSUANCE OF PAY SLIPS Close

968 NORTHEAST ELECTRIC POWER CONST. RO600-202002-RI-106 GLS December 12, 2018 December 22, 2018 CONTRACTED 88 WORKERS AND March 31, 2020 465 (NEPC) / PALM CONCEPCION POWER CORP. EMPLOYED 113 CHINESE NATIONALS (PCPC) 969 STARBUCKS COFFEE (RUSTANS COFFEE) RO600-202002-RI-107 GLS OSH August 31, 2018 September 10, 2018 NON-PRESENTATION OF PAYROLLS, NO March 31, 2020 568 SAFETY OFFICER, FIRST AIDER AND FIRE SAFETY INSPECTION CERTIFICATE 970 IFU (OAK FOREST RETAIL STORES INC.) RO600-202002-RI-108 GLS July 13, 2018 July 23, 2018 NON-IMPLEMENTATION OF WAGE March 31, 2020 617 ORDER NO. 24 971 TATOY'S MANOKAN AND SEAFOOD RO600-202002-RI-109 OSH May 11, 2018 May 21, 2018 NO SAFETY OFFICER AND NO FIRE March 31, 2020 680 SAFETY INSPECTION CERTIFICATE 972 WE ACADEMY LANGUAGE CENTER RO600-202002-RI-110 GLS January 21, 2019 January 31, 2019 NON-PAYMENT OF SILP, REG. HOL. PAY, Issued Compliance March 26, 2020 420 122,822.50 32 22 NO SSS, PHILHEALTH AND PAG-IBIG Order COVERAGE 973 MEDICUS PHILS., INC. - LOPEZ JAENA RO600-202002-RI-111 OSH September 27, 2019 October 07, 2019 NO FIRST AIDER March 31, 2020 176 974 FLEXI FINANCE ASIA, INC. RO600-202002-RI-112 GLS OSH December 06, 2019 December 16, 2019 NO WEEKLY REST PERIODS, NON- March 31, 2020 106 PAYMENT OF REST DAY DAY AND 30% PREMIUMS, REGULAR AND SPECIAL HOLIDAY PAY, NON-PAYMENT OF 5 DAYS SILP, OVERTIME PAY, NO SAFETY OFFICER AND FIRST AIDER, EMERGENCY MEDICINES, NON-PROVISION OF SAFE DRINKING WATER AND NON- SUBMISSION OF OSH REPORTS

975 MB UNITED COMMERCIAL RO601-202002-RI-001 OSH June 21, 2019 July 01, 2019 NO SAFETY OFFICER & FIRST-AIDER March 31, 2020 274 976 BJ MARTHEL INTERNATION, INC. RO601-202001-RI-002 GLS OSH July 21, 2019 July 31, 2019 NON-PRESENTATION OF ROSTER OF March 31, 2020 244 WORKERS, PAYROLLS, DTS, PAYSLIPS, PROOF OF PAYMENT OF 13 MONTH & 5 DAYS SIL, PROOF OF PAYMENT OF SSS, PHILHEALTH & PAG-IBIG 977 R.I.C HANDLING SERVICES (ATLAS RO601-202002-RI-003 OSH July 03, 2019 July 13, 2019 NO SAFETY OFFICER & FIRST-AIDER March 31, 2020 262 FERTILIZER CORP.) 978 JRS EXPRESS CORPORATION (HINIGARAN RO601-202002-RI-004 OSH July 17, 2019 July 27, 2019 NO SAFETY OFFICER & FIRST-AIDER March 31, 2020 248 BRANCH) 979 DUNGGANON (NEGROS WOMEN FOR RO601-202002-RI-005 OSH July 17, 2019 July 27, 2019 NO SAFETY OFFICER March 31, 2020 248 TOMORROW FOUNDATION) - HINIGARAN

980 AVON OUTLET (NANDOLF DRY GOODS & RO601-202002-RI-006 OSH July 19, 2019 July 29, 2019 NO SAFETY OFFICER March 31, 2020 246 PERSONAL CARE PRODUCTS ENTERPRISE)

981 RM SOUTHERN SUPREME CORP. (RM RO601-202002-RI-007 OSH July 19, 2019 July 29, 2019 NO SAFETY OFFICER March 31, 2020 246 SOUTHERN TRADING) 982 KENKEN STORE (LAJ STORE) RO601-202002-RI-008 OSH July 19, 2019 July 29, 2019 NO SAFETY OFFICER March 31, 2020 246 983 BACOLOD ACREDITAR LENDING CORP. RO601-202002-RI-009 OSH July 18, 2019 July 28, 2019 NO SAFETY OFFICER & FIRST-AIDER March 31, 2020 247 (HINIGARAN SATELLITE OFFICE) 984 PEPSI COLA PRODUCTS PHILS., INC. RO601-202002-RI-010 GLS August 10, 2017 August 20, 2017 NON-PAYMENT OF 5 DAYS SILP March 31, 2020 954 985 LOPUE'S VALUE STORE -HINIGARAN RO601-202002-RI-011 GLS September 19, 2018 September 29, 2018 PROBATIONARY PERIOD OF EMPLOYEES March 31, 2020 549 IS EXTENDED AFTER 6 MONTHS

986 PINEDA CYCLE PARTS RO601-202002-RI-012 GLS November 13, 2017 November 23, 2017 UNDERPAYMENT OF WAGES AND NON- March 31, 2020 859 PAYMENT OF 13TH MONTH PAY 987 NABULAO BEACH RESORT RO601-202002-RI-013 GLS March 30, 2017 April 09, 2017 UNDERPAYMENT OF WAGES AND 13TH March 31, 2020 1087 MONTH PAY, NON-PAYMENT OF NSD, SPECIAL AND REGULAR HOLIDAYS 988 HABITAT FOR HUMANITY PHILIPPINES RO601-202002-CI-001 GLS OSH December 17, 2019 December 27, 2019 NON-PAYMENT OF OVERTIME PAY, March 31, 2020 95 REGULAR AND SPECIAL HOLIDAY PREMIUMS, SILP AND NO SSS, PHILHEALTH AND PAG-IBIG COVERAGE' NO APPROVED CSHP, NO OSH COMMITTEE, NO HSHO, AMR, WAIR AND AEDR, NO POLICY PROGRAM ON PROMOTION ON DRUG FREE AND HEALTHY LIFESTYLE, NO POLICY ON PREVENTION AND CONTROL OF HIV- AIDS, TB AND HEPA B

989 INLAND SECURITY AGENCY / STA. ISABEL RO600-202001-CI-001 GLS November 24, 2019 December 04, 2019 UNDERPAYMENT OF OVERTIME March 31, 2020 118 COLLEGE OF ILOILO CITY PREMIUMS, SALARY, NON-PAYMENT OF REGULAR HOLIDAY PREMIUM AND SPECIAL DAY PREMIUM AND 13TH MO. PAY 990 PROJECT CORPS. SECURITY AGENCY/SONIC RO600-202001-CI-002 GLS November 16, 2019 November 26, 2019 NON-PRESENTATION OF REGISTRATION March 31, 2020 126 STEEL INDUSTRIES, INC. UNDER D.O. 18 AND/OR D.O. 174, NO RECORDS KEEPING, NO PAYSLIP, UNDERPAYMENT OF WAGES, NO OVERTIME PAY, NSDP, HOLIDAY PAY, NON-PAYMENT OF REST DAY PREMIUM, SERVICE INCENTIVE LEAVE PAY, NO SSS, HDMF AND PHILHEALTH REMITTANCES,, UNDERPAYMENT OF 13TH MONTH PAY, ILLEGAL DEDUCTION OF MONEY TRANSFER OF SALARY OF GUARD, NO MEDICAL ASSISTANCE GIVE THE GUARD FLORES

991 NEW CITY BUILDERS / ONE MADISON RO600-202001-CI-003 GLS February 15, 2017 February 25, 2017 NON-PAYMENT OF 13TH MO. PAY, Issued Order to March 26, 2020 1125 SPECIAL AND REGULAR HOLIDAY PAYS Close AND SIL 992 SECURIFORCE SECURITY AGENCY, INC. / RO600-202002-OSHI-001 August 11, 2019 August 21, 2019 NO SAFETY OFFICER, FIRST AIDER, JOB March 31, 2020 223 PALM CONCEPTION POWER CORP. SAFETY ORIENTATION PRIOR TO WORK, NON-SUBMISSION OF REPORTORIAL REQUIREMENTS & OSH PROGRAM

993 EXTRA ORDINAIRE JANITORIAL & RO600-202001-CI-004 GLS October 24, 2019 November 03, 2019 NO FIRST AIDER March 31, 2020 149 MANPOWER SERVICES/FESTIVE WALK MALL-MEGAWORLD CORP. 994 ERINS FAMILY PHARMACY RO600-202001-CI-005 GLS October 17, 2019 October 27, 2019 SALARY DECREASED FROM 350.00 TO March 31, 2020 156 325.00 LOYALTY INCENTIVES WAS NOT GIVEN 995 CHILDREN'S INTEGRATED SCHOOL OF ALTA RO600-202001-CI-006 GLS November 06, 2019 November 16, 2019 NO REGISTRY OF ESTABLISHMENT, March 31, 2020 136 TIERRA, INC. SAFETY AND HEALTH COMMITTEE, NO SAFETY OFFICER AND FIRST AIDER 996 ARMOURED HAWK SECURITY RO600-202001-CI-007 GLS November 06, 2019 November 16, 2019 NON-PAYMENT OF OVERTIME PAY March 31, 2020 136 SERVICES/CHILDRENS INTEGRATED SCHOOL OF ALTA TIERRA, INC. 997 JS ONE MART CORPORATION (JS ONE January 29, 2020 February 08, 2020 March 31, 2020 52 RO06-ILOILO-CI-2020-02-25-GSO FASHION) 998 JS ONE MART CORPORATION (JS ONE January 30, 2020 February 09, 2020 March 31, 2020 51 RO06-ILOILO-CI-2020-02-24-GSO FASHION) 999 TFA MINIMART RO06-ILOILO-CI-2020-02-23-GSO January 29, 2020 February 08, 2020 March 31, 2020 52 1000 MARIANING AND SONS DEVELOPMENT January 13, 2020 January 23, 2020 March 31, 2020 68 RO06-AKLAN-CI-2020-02-22-GSO CORP. 1001 January 07, 2020 January 17, 2020 March 31, 2020 74 ILOILO GOLDEN LION GENERAL SERVICES RO06-AKLAN-CI-2020-02-21-GSO INC/KALIBO INTERNATIONAL AIRPORT 1002 GORRICETA RICE MILL RO06-ILOILO-CI-2020-02-20-GSO January 30, 2020 February 09, 2020 March 31, 2020 51 1003 January 22, 2020 February 01, 2020 March 31, 2020 59 PROPOSED CONSTRUCTION OF 4-STOREY COMMERCIAL/APARTMENT BUILDING BY RO06-ILOILO-CI-2020-02-19-GSO KARKONZ BUILDERS AND CONSULTANCY / ILOILO PUBLIC SCHOOL TEACH 1004 ON-GOING CONSTRUCTION OF 7 STOREY January 24, 2020 February 03, 2020 March 31, 2020 57 RO06-ILOILO-CI-2020-02-18-GSO MICROTEL BUILDING 1005 J VASQUEZ TRUCKING SERVICES RO06-ILOILO-CI-2020-02-17-GSO February 05, 2020 February 15, 2020 March 31, 2020 45 1006 PROPOSED 2-STORY COMMERCIAL February 06, 2020 February 16, 2020 March 31, 2020 44 BUILDING OWNED BY CHARLIE HO RO06-ILOILO-RI-2020-02-16-G CONTRACTED BY DF BUILDERS 1007 PROPOSED 2-STORY COMMERCIAL February 06, 2020 February 16, 2020 March 31, 2020 44 BUILDING OWNED BY CHARLIE HO RO06-ILOILO-RI-2020-02-15-O CONTRACTED BY DF BUILDERS 1008 ILOILO GOLDEN LION SERVICES January 30, 2020 February 09, 2020 March 31, 2020 51 COMPANY/ILOILO INTERNATIONAL RO06-ILOILO-CI-2020-02-14-GSO AIRPORT 1009 February 04, 2020 February 14, 2020 March 31, 2020 46 ILOILO GOLDEN LION SERVICES COMPANY RO06-ILOILO-CI-2020-02-13-GSO 1010 JSF GASOLINE STATION RO06-AKLAN-CI-2020-02-12-GSO February 04, 2020 February 14, 2020 March 31, 2020 46 1011 R2N SECURITY AGENCY/BREDCO PORT RO06-NOCFO-CI-2020-02-11-GSO February 05, 2020 February 15, 2020 March 31, 2020 45 1012 JS ONE MART CORPORATION (JS ONE January 29, 2020 February 08, 2020 March 31, 2020 52 RO06-ILOILO-CI-2020-02-9-GSO FASHION) 1013 REL MARKETING RO06-ILOILO-CI-2020-02-8-GSO January 28, 2020 February 07, 2020 March 31, 2020 53 1014 JS ONE MART CORPORATION (JS ONE January 28, 2020 February 07, 2020 March 31, 2020 53 RO06-ILOILO-CI-2020-02-7-GSO FASHION) 1015 ROBINSONS SUPERMARKET CORPORATION RO06-ILOILO-RI-2020-03-1-O February 28, 2020 March 09, 2020 March 31, 2020 22

1016 ILOBAC SECURITY AGENCY, INC. RO06-NOCFO-RI-2020-03-2-G February 21, 2020 March 02, 2020 March 31, 2020 29 1017 E AND A HARDWARE SUPPLY RO06-ILOILO-CI-2020-03-3-GSO February 12, 2020 February 22, 2020 March 31, 2020 38 1018 YCON CONSTRUCTION INCORPORATED RO06-ILOILO-CI-2020-03-4-GSO February 12, 2020 February 22, 2020 March 31, 2020 38 1019 VISAYAS COCO DEVELOPMENT INC (KINGS RO06-AKLAN-RI-2020-03-5-O February 17, 2020 February 27, 2020 March 31, 2020 33 OIL) 1020 VISAYAS COCO DEVELOPMENT INC (KINGS RO06-AKLAN-RI-2020-03-6-G February 17, 2020 February 27, 2020 March 31, 2020 33 OIL) 1021 CONSUELO'S SUPERMART INC. RO06-NOCFO-RI-2020-03-7-O February 12, 2020 February 22, 2020 March 31, 2020 38 1022 CONSUELO'S SUPERMART INC. RO06-NOCFO-RI-2020-03-8-G February 12, 2020 February 22, 2020 March 31, 2020 38 1023 CM & SONS FOODS PRODUCTS, INC. RO06-NOCFO-RI-2020-03-9-O February 13, 2020 February 23, 2020 March 31, 2020 37 (MERZCI BREAD & PASTRIES) 1024 CM & SONS FOODS PRODUCTS, INC. RO06-NOCFO-RI-2020-03-10-G February 13, 2020 February 23, 2020 March 31, 2020 37 (MERZCI BREAD & PASTRIES) 1025 IWATCH SECURITY AGENCY RO06-NOCFO-RI-2020-03-11-O February 26, 2020 March 07, 2020 March 31, 2020 24 1026 IWATCH SECURITY AGENCY RO06-NOCFO-RI-2020-03-12-G February 26, 2020 March 07, 2020 March 31, 2020 24 1027 T COFFEE HOUSE RO06-AKLAN-RI-2020-03-13-G February 27, 2020 March 08, 2020 March 31, 2020 23 1028 ROCKSTAR RO06-AKLAN-RI-2020-03-14-G February 27, 2020 March 08, 2020 March 31, 2020 23 1029 CTY 8 HOUSEHOLD WARES RO06-ILOILO-CI-2020-03-15-GSO February 18, 2020 February 28, 2020 March 31, 2020 32 1030 F AND C PAWNSHOP AND JEWELRY RO06-ILOILO-RI-2020-03-16-O February 28, 2020 March 09, 2020 March 31, 2020 22 1031 F AND C PAWNSHOP AND JEWELRY RO06-ILOILO-RI-2020-03-17-G February 28, 2020 March 09, 2020 March 31, 2020 22 1032 EXECUTOR SECURITY AGENCY RO06-ILOILO-RI-2020-03-18-O February 19, 2020 February 29, 2020 March 31, 2020 31 1033 EXECUTOR SECURITY AGENCY RO06-ILOILO-RI-2020-03-19-G February 19, 2020 February 29, 2020 March 31, 2020 31 1034 GNP1 MARKETING CORP. RO06-NOCFO-RI-2020-03-20-O February 14, 2020 February 24, 2020 March 31, 2020 36 1035 LIFEBANK MICROFINANCE FOUNDATION, RO06-ILOILO-RI-2020-03-21-O February 13, 2020 February 23, 2020 March 31, 2020 37 INC. 1036 TAYTAY SA KAUSWAGAN INC RO06-ILOILO-RI-2020-03-22-O February 19, 2020 February 29, 2020 March 31, 2020 31 1037 CONTACT DB CORPORATION RO06-ILOILO-RI-2020-03-23-O February 20, 2020 March 01, 2020 March 31, 2020 30 1038 CITI HARDWARE RO06-NOCFO-RI-2020-03-24-O February 28, 2020 March 09, 2020 March 31, 2020 22 1039 SARI SARI BREAD NETWORK RO06-ILOILO-RI-2020-03-25-O February 19, 2020 February 29, 2020 March 31, 2020 31 INTERNATIONAL CORPORATION 1040 VILLMAPI SECURITY AGENCY, INC. RO06-NOCFO-RI-2020-03-26-O February 19, 2020 February 29, 2020 March 31, 2020 31 1041 BACOLOD ELS MANPOWER & GENERAL RO06-NOCFO-RI-2020-03-27-O February 18, 2020 February 28, 2020 March 31, 2020 32 SERVICES, INC. 1042 WORK EXPERTS & ALLIED SERVICES, INC. RO06-NOCFO-RI-2020-03-28-O February 12, 2020 February 22, 2020 March 31, 2020 38

1043 GGG MANPOWER SERVICES RO06-NOCFO-RI-2020-03-29-O February 13, 2020 February 23, 2020 March 31, 2020 37 1044 THE THAI BORACAY WELNESS AND MANGO RO06-AKLAN-RI-2020-03-30-O February 20, 2020 March 01, 2020 March 31, 2020 30 TOUR INC 1045 ACTIVATION MACHINE INC. RO06-ILOILO-RI-2020-03-31-O February 20, 2020 March 01, 2020 March 31, 2020 30 1046 JT INTERNATIONAL (PHILIPPINES) INC. RO06-NOCFO-RI-2020-03-32-O February 20, 2020 March 01, 2020 March 31, 2020 30 1047 JT INTERNATIONAL (PHILIPPINES) INC. RO06-NOCFO-RI-2020-03-33-G February 20, 2020 March 01, 2020 March 31, 2020 30 1048 JL SNAP PHOTOGRAPHY CORPORATION RO06-AKLAN-RI-2020-03-34-O February 27, 2020 March 08, 2020 March 31, 2020 23 1049 CMC 417 ENTERPRISES CORPORATION RO06-NOCFO-RI-2020-03-35-O February 20, 2020 March 01, 2020 March 31, 2020 30 1050 FREEMONT FOODS CORPORATION RO06-ANTIQUE-RI-2020-03-36-O February 18, 2020 February 28, 2020 March 31, 2020 32 (JOLLIBEE) 1051 ILOILO CENTRAL LUMBER RO06-ILOILO-RI-2020-03-37-O February 12, 2020 February 22, 2020 March 31, 2020 38 1052 DAVAO MANPOWER INC. RO06-NOCFO-RI-2020-03-38-O February 14, 2020 February 24, 2020 March 31, 2020 36 1053 OPTIMIZED CUSTOMER SOLUTIONS INC RO06-ILOILO-RI-2020-03-39-O February 18, 2020 February 28, 2020 March 31, 2020 32 1054 SOLID GOLD FOOD ANTIQUE INC RO06-ANTIQUE-RI-2020-03-40-O February 20, 2020 March 01, 2020 March 31, 2020 30 1055 SAN JOSE WATERWORKS SERVICE RO06-ANTIQUE-RI-2020-03-41-O February 20, 2020 March 01, 2020 March 31, 2020 30 COOPERATIVE

25,500.00 55.00 39.00 Prepared By: Reviewed and Certified Correct Approved:

55 39 JUNIFER Q. MASOTE DIVINE GRACE B. GABUNAS CYRIL L. TICAO LEO III Head, TSSD Regional Director