Jan-17 Republic of the Philippines DEPARTMENT of LABOR AND

Republic of the Philippines DOLE-BWC-PENDING DEPARTMENT OF LABOR AND EMPLOYMENT DOLE Regional Office No. X REFERENCE DATE: As of 2017 LIST OF PENDING CASES Jan-17 CASE ARISING REFERENCE NATURE OF DATE FILED NO. OF DAYS NAME OF COMPLAINANT NAME OF PARTY COMPLAINED OF CASE NUMBER FROM: (Indicate DATE (dd-Mon- MAJOR ISSUE REMARKS BUSINESS (dd-Mon-yy ) PENDING * JA, CV, OSHI ) yy )

RURAL TRANSIT MINDANAO, INC. RO10-WMO-JA- 27/12/2016 31/01/2017 NO LACTATION STATION, NO FULL TIME SARETY OFFICER, 35 2016-12-1183-G OSH PRACTITIONER, FIRST AIDER, NO PERMIT TO OPERATE PRESSURE VESSEL, I.C.E., HOISTING, NOT WEARING SAFETY SHOES KATHRYN BAKESHOP -BRANCH 4 RO10-WMO-JA- 27/12/2016 31/01/2017 N-COVERAGE OF ONE (1) EMPLOYEE ON SSS/PHIC/HDMF 35 2016-12-1184-G KATHRYN BAKESHOP (J.R. BORJA BR.) RO10-WMO-JA- 27/12/2016 31/01/2017 N-COVERAGE OF TWO PROBATIONARY EMPLOYEES ON 35 2016-12-1185-G SSS/PHIC/HDMF

MDC MANPOWER SERVICES/WINKA RO10-WMO-JA- 27/12/2016 31/01/2017 N-PRESENTATION OF RECORDS, WORKERS ARE 35 SUPERMART, CO. 2016-12-1186-G PERFORMING ACTIVITIES DIRECTLY RELATED TO THE MAIN BUSINESS, PRINCIPAL GIVES INSTRUCTION, DIRECTIVES, RESERVES THE RIGHT TO CONTROL, AGENCY EMPLOYEES ARE REQUIRED TO COMPLY WITH PRINCIPALS RULES AND REGULATIONS BLOOMFIELDS HUMAN RESOURCE/TIAN LI RO10-WMO-JA- 27/12/2016 31/01/2017 N-IMPLEMENTATION OF W.O. #18, U-WAGES, NO D.O. 18- 35 EXPORT & IMPORT, INC. 2016-12-1187-G A REGISTRATION, N-REGULAR HOLIDAY PAY, UNWORKED HOLIDAY PAY, SPECIAL HOLIDAY PAY, N-COVERAGE OF SSS/PHIC/HDMF, NO PPE's , AGENCY EMPLOYEES ARE REQUIRED TO COMPLY WITH PRINCIPAL'S POLICIES, RULES & REGULATIONS ALL TRADE MANPOWER INC./AMERICAN RO10-WMO-JA- 27/12/2016 31/01/2017 N-PRESENTATION OF RECORDS, GAISANO CAPITAL GIVES 35 STAR APPAREL PHIL. INC. (DICKIES) 2016-12-1188-G VRBAL INSTRUCTIONS, DIRECTIVES, SCHEDULES/ASSIGNMENTS, WORK ALONGSIDE WITH REGULAR EMPLOYEES, RESERVES THE RIGHT TO EXERCISE CONTROL, ARE HIRED ON A FIXED- TERM CONTRACT OF 1 YEAR

DAVAO MANPOWER INC./BUM RO10-WMO-JA- 27/12/2016 31/01/2017 N-PRESENTATIO OF RECORDS, GAISANO CAPITAL GIVES 35 EQUIPMENT INC. 2016-12-1189-G VRBAL INSTRUCTIONS, DIRECTIVES, SCHEDULES/ASSIGNMENTS, WORK ALONGSIDE WITH REGULAR EMPLOYEES, RESERVES THE RIGHT TO EXERCISE CONTROL, ARE HIRED ON A FIXED- TERM CONTRACT OF 1 YEAR ASIAPRO COOPERATIVE/FILCON MFG. RO10-WMO-JA- 27/12/2016 31/01/2017 N-PRESENTATION OF RECORDS, AGENCY EMPLOYEES 35 CORP. (CONVERSE) 2016-12-1190-G WORK ALONGSIDE WITH GAISANO EMPLOYEES PERFORMING THE SAME FUNCTIONS, GAISANO CAPITAL RESERVES THE RIGHT TO EXERCISE CONTROL, EMPLOYEES ARE HIRE BY AGENCY UNDER A FIXED TERM CONTRACT

TOOLS TRADING CORP. RO10-WMO-JA- 27/12/2016 31/01/2017 NO RECORDS AVAILABLE, NO PROOF OF REMITTANCES ON 35 2016-12-1191-G SSS/PHIC/HDMF, NO PROOF OF FIRST AIDER TRAINED

OIRASOR MANPOWER RO10-WMO-JA- 27/12/2016 31/01/2017 SEVICE AGREEMENT IS EXPIRED, PRINCIPAL 35 RESOURCES/LIMKETKAI MANUFACTURING 2016-12-1192-G GIVES CORP. VERBAL INSTRUCTION TO AGENCY EMPLOYEES, ARE REQUIRED TO COMPLY WITH PRINCIPAL'S POLICIES, RULES & REGULATIONS, WORKS ALONGSIDE WITH REGULAR EMPLOYEES PERFORMING JOBS DIRECTLY RELATED TO THE MAIN BUSINESS LIMKETKAI MANUFACTURING CORP. RO10-WMO-JA- 27/12/2016 31/01/2017 NO SAFETY OFFICER, NO ADMIN REPORTS, NO PPE's ON 35 2016-12-1193-G MFG. WORKERS, EXPIRED P.T.O.s ON BOILERS, I.C.E., POWER PIPINGS, PRESSURE VESSELS & CERTIFICATE OF ELECTRICAL INSPECTION, SOME JOBS/SERVICES THAT ARE DIRECTLY RELATED TO THE BUSINESS OPERATION ARE UNDER AGENCY EMPLOYMENT ATTIES GARDEN RO10-WMO-JA- 27/12/2016 31/01/2017 N-MINIMUM WAGE, N-REGULAR/SPECIAL HOLIDAY, 5 35 2016-12-1196-G DAYS SIL, U- OVERTIME PAY, NO RECORDS AVAILABLE, NO PROOF OF REMTTANCE ON SSS/PHIC/HDMF, NO PROOF OF TRAINED FIRST AIDER, SAFETY OFFICER, RULE 1020 DWINAR COMPUTER CENTER RO10-WMO-JA- 27/12/2016 31/01/2017 U-WAGES, N-COVERAGE OF PAG-IBIG, NO RULE 1020, NO 35 2016-12-1197-G EMERGENCY MEDICINES/FIRST AID KIT, NO TRAINED FIRST AIDER

RURAL TRANSIT MINDANAO, INC. RO10-WMO-JA- 27/12/2016 31/01/2017 NO FULL TIME SARETY OFFICER, OSH PRACTITIONER, FIRST 35 2016-12-0545-O AIDER, NO PERMIT TO OPERATE PRESSURE VESSEL, I.C.E., HOISTING, NOT WEARING SAFETY SHOES BLOOMFIELDS HUMAN RESOURCE/TIAN LI RO10-WMO-JA- 27/12/2016 31/01/2017 NO PPE'S 35 EXPORT & IMPORT, INC. 2016-12-0546-O

LIMKETKAI MANUFACTURING CORP. RO10-WMO-JA- 27/12/2016 31/01/2017 NO SAFETY OFFICER, NO ADMIN REPORTS, NO PPE's ON 35 2016-12-0547-O MFG. WORKERS, EXPIRED P.T.O.s ON BOILERS, I.C.E., POWER PIPINGS, PRESSURE VESSELS & CERTIFICATE OF ELECTRICAL INSPECTION C. MAGNAYE ENTERPRISES RO10-LDN-JA-2016- 27/12/2016 31/01/2017 NO TRAINED FIRST AIDER 35 12-0548-O MR. COPIER RO10-LDN-JA-2016- 27/12/2016 31/01/2017 NO TRAINED FIRST AIDER 35 12-0549-O ATTIES GARDEN RO10-WMO-JA- 27/12/2016 31/01/2017 NO PROOF OF TRAINED FIRST AIDER, SAFETY OFFICER, 35 2016-12-0550-O RULE 1020 MDC MANPOWER SERVICES/FONGSON RO10-MO-CV-2016-12- 27/12/2016 31/01/2017 U-WAGES, N-REGULAR HOLIDAY PREMIUM, N-SPECIAL 35 CONSUMER PRODUCTS, INC. (LAM- AN 0062-G HOLIDAY PAY, CANDLE FACTORY) U-13TH MONTH PAY, N-COVERAGE OF SSS/PHIC/HDMF, WORKERS ARE PERFORMING ACTIVITIES DIRECTLY RELATED TO THE MAIN BUSINESS, WORK ALONGSIDE WITH REGULAR WORKERS, PRINCIPAL RESERVES THE RIGHT TO EXERCISE CONTROL OVER AGENCY EMPLOYEES

FONGSON CONSUMER PRODUCTS, INC. RO10-MO-CV-2016-12- 27/12/2016 31/01/2017 N-PAYMENT OF REGULAR/SPECIAL HOLIDAY PREMIUM 35 (LAM-AN CANDLE FACTORY) 0063-G PAY, NO SSS/PHIC/HDMF TO ONE (1) WORKER SERVFLEX, INC./PLDT-PHILCOM, INC. RO10-WMO-CV-2016- 27/12/2016 31/01/2017 U-13TH MONTH PAY, NO SEPARATION PAY POLICY, NO 35 12-0064-G PART-TIME SAFETY OFFICER, NO ANNUAL MEDICAL REPORTS PRESENTED, AGENCY WORKERS ARE PERFORMING JOBES/ACTIVITIES THAT ARE DIRECTLY RELATED TO THE MAIN BUSINESS OF THE PRINCIPAL, PRACTICING ENDO/NON-REGULARIZATION OF EMPLOYEES, REQUIRED TO COMPLY WITH PRINCIPAL'S POLCIES, RULES & REGULATIONS, AGENCY DOES NOT HAVE EXCLUSIVE CONTROL OVER THE PERFORMANCE OF JOB OF WORKERS, RECEIVES VERBAL INSTRUCTION FROM PRINCIPAL

PLDT-PHILCOM, INC. RO10-WMO-CV-2016- 27/12/2016 31/01/2017 PRINCIPAL PROVIDES ORIENTATION TO AGENCY DEPLOYED 35 12-0065-G WORKERS, SUBJECTS AGENCY WORKERS TO ITS COMPANY RULES, & REGULATIONS, DIRECTLY RELATED TO THE MAIN BUSINESS POINTMAN PLACEMENT SPECIALIST, RO10-WMO-CV-2016- 27/12/2016 31/01/2017 N-5 DAYS SIL, OVERTIME PAY, NO SEPARATION PAY 35 INC./PLDT 12-0066-G POLICY, N- PRESENTATION OF D.O. 18-A REGISTRATION, SERVICE AGREEMENT, PERFORMING JOBS DIRECTLY RELATED TO THE BUSINESS, PRACTICING ENDO/NON-REGULARIZATION OF WORKERS, REQUIRED TO COMPLY WITH PRINCIPAL'S POLICIES RULES & REGULATIONS, NO AGENCY COORDINATOR/SUPERVISOR DEPLOYED AT THE WORKPLACE, PRINCIPAL PROVIDES ASSIGNMENTS TO AGENCY WORKERS

ENVIRONMENT & GENERAL SERVICES INC./PLDT-PHILCOMRO10-WMO-CV-2016-12-0067-G 27/12/2016 31/01/2017 NO D.O. 18-A REGISTRATION PRESENTED 35 LION INTEGRATED SECURITY SERVICES, INC./PLDT-PHILCOMRO10-WMO-CV-2016-12-0068-G 27/12/2016 31/01/2017 NO D.O. 18-A REGISTRATION PRESENTED 35 ECO WORKERS UNLIMITED RO10-WMO-CV-2016- 27/12/2016 31/01/2017 N-UNWORKED REGULAR HOLIDAY PAY, N-5 DAYS SIL, N- 35 CORP./LIMKETKAI SONS INC. 12-0069-G ISSUANCE OF PAYSLIPS, NO RECORDS AVAILABLE, NO PROOF OF SEMI-ANNUAL REPORT, EMPLOYMENT CONTRACT, SERVICE AGREEMENT, PERFORMING ACTIVITIES DIRECTLY RELATED TO THE MAIN BUISNESS, PRINCIPAL PRE-SCREENS APPLICANTS OF AGENCY

DAGOHOY SECURITY AGENCY/LIMKETKAI RO10-WMO-CV-2016- 27/12/2016 31/01/2017 N-OVERTIME PAY, U-REST DAY PREMIUM, N-SPECIAL 35 SONS INC. 12-0070-G HOLIDAY/REGULAR HOLIDAY, 5 DAYS SIL, 13TH MONTH PAY, N- PROVISION OF UNIFORM, NO RECORDS AVAILABLE, N-PROVISION OF PAYSLIP, U-WAGES, N- INTEGRATION OF COLA TO THE BASIC WAGES, N- PRESENTATION OF SERVICE CONTRACT, EMPLOYMENT CONTRACT OIRASOR MANPOWER SVCS./LIMBORS RO10-WMO-CV-2016- 27/12/2016 31/01/2017 N-WAGE DIFFERENTIAL UNDER W.O. NO. 18, N- 35 SHELL SERVICE STATION 12-0071-G UNWORKED REGULAR HOLIDAY, 5 DAYS SIL, NO RECORDS AVAILABLE, UNIFORMS AND PPE WERE DEDUCTED FROM THEIR SALARY, PRINCIPAL-LIMBROS PRE- SCREENS APPLICANTS OF AGENCY, PERFORMING ACTIVITIES DIRECTLY RELATED TO THE MAIN BUSINESS, N- PRESENTATION OF SERVICE AGREEMENT AND EMPLOYMENT CONTRACT

LONESTAR SECURITY SERVICES/YSU RO10-WMO-CV-2016- 27/12/2016 31/01/2017 U-WAGES, N-13TH MONTH PAY, U-REGULAR/SPECIAL 35 MARKETING 12-0072-G HOLIDAY PAY, N-OVERTIME PAY, N-COVERAGE OF SSS/PHIC/HDMF, NO LEAVE BENEFITS NOPEUS GENERAL SERVICES CORP./PLDT- RO10-WMO-CV-2016- 27/12/2016 31/01/2017 N-UNWORKED REGULAR HOLIDAY PAY, NO D.O. 18-A 35 PHILCOM, INC. 12-0073-G REGISTRATION, N-PRSENTATION OF SERVICE AGREEMENT, SOME JOBS/SERVICES PERFORMED BY AGENCY EMPLOYEES ARE DIRECTLY RELATED TO THE BUSINESS, PRINCIPAL HAS POWER TO TRANSFER ASSIGNMENT/SCHEDULES, PROVIDES TRAINING TO AGENCY EMPLOYEES AA AUTO PAINT/JH TRADING CENTER RO10-WMO-CV-2016- 27/12/2016 31/01/2017 N-COVERAGE OF SSS/PHILC/HDMF, N-REGULARIZATION OF 35 12-0074-G WORKER, N-SPECIAL/REGULAR HOLIDAYS, 13TH MONTH PAY, NO TRAINED SAFETY OFFICER, FIRSST AIDER VERSATILE SECURITY AGENCY/TIAN LI RO10-EMO-JA-2017- 03/01/2017 31/01/2017 U-WAGES, N-SPECIAL/REGULAR HOLIDAY PAY, N-SIL, 13TH 28 EXPORT & IMPORT 01-0001-G MONTH PAY HTK TECHNO TRADING & MKTG. INC. RO10-WMO-JA- 03/01/2017 31/01/2017 NO RECORDS AVAILABLE, NO PROOF OF LATEST 28 2017-01-0002-G REMITTANCE TO SSS/PHIC/HDMF, NO PROOF OF 13TH MONTH PAY, U-13TH MONTH PAY, U-WAGES, N-REGULAR HOLIDAY PAY, SPECIAL HOLIDAY, 5 DAYS SIL, NO RULE 1020, TRAINED FIRST AIDER, SAFETY OFFICER, ADMINISTRATIVE REPORT ON OSH, FSIC SUPER COOPER COOP./PEPSI COLA RO10-MO-JA-2017- 03/01/2017 31/01/2017 N-PRESENTATION OF RECORDS, PRINCIPAL GIVES VERBAL 28 PRODUCTS INC. 01-0003-G INSTRUCTION & DIRECTIVES TO AGENCY EMPLOYEE, PROVIDES TRAINING, PRESENCE OF PRINCIPAL SUPERVISOR, PRINCIPAL HAS POWER TO TRANSFER ASSIGNMENT, NO CONTRACTOR'S SUPERVISOR DEPLOYED AT WORKSITE

ALL TRADE MANPOWER INC./DICKIE RO10-MO-JA-2017- 03/01/2017 31/01/2017 N-PRESENTATION OF RECORDS, PRINCIPAL GIVES VERBAL 28 UNDERWEAR 01-0004-G INSTRUCTION, SCHEDULES/ASSIGNMENTS, PROVIDES TRAINING, DETERMINES TERMINATION, CONTRACTOR HAS NO SUPERVISOR DEPLOYED, PRESENCE OF PRINCIPAL SUPERVISOR,

DON BOSCO NETWORK MULTI-PURPOSE RO10-WMO-JA- 03/01/2017 31/01/2017 N-SUBMISSION OF CONTRACTORS & SUB-CONTRACTORS 28 COOP./LOURDES COLLEGE 2017-01-0005-G SEMI- ANNUAL REPORT BASED ON D.O. 18-A LUX INTERNA SECURITY AGENCY, RO10-WMO-JA- 03/01/2017 31/01/2017 U-WAGES, N-REGULAR HOLIDAY PAY, SPECIAL HOLIDAY 28 INC./LIMKETKAI MANUFACTURING 2017-01-0006-G PAY, NO D.O. CORP. 18-A REGISTRATION, NO SERVICE AGREEMENT, NO SAFETY OFFICER GAISANO CAPITAL OZAMIZ RO10-M0-JA-2017- 03/01/2017 31/01/2017 COMPANY EMPLOYS FIXED TERM EMPLOYEES FOR A 28 01-0007-G MAXIMUM PERIOD OF ONE (1) YEAR DAVAO MANPOWER INC./JAG JEANS RO10-MO-JA-2017- 03/01/2017 31/01/2017 N-PRESENTATION OF RECORDS, PRINCIPAL GIVES VERBAL 28 01-0008-G INSTRUCTION, SCHEDULES/ASSIGNMENTS, PROVIDES TRAINING, DETERMINES TERMINATION, CONTRACTOR HAS NO SUPERVISOR DEPLOYED, PRESENCE OF PRINCIPAL SUPERVISOR,

UNITOP GEN. MERCHANDISE RO10-MO-JA-2017-01-0009-G 03/01/2017 31/01/2017 N-OVERTIME PREMIUM, REST DAY PREMIUM 28 BEE FOODS CORP. (GREENWICH) RO10-WMO-CV- 03/01/2017 31/01/2017 RECORDS WERE NOT AVAILABLE, NO FSIC, TRAINED 28 2017-01-0010- G SAFETY OFFICER, FIRST AIDER, SAFCOM ORG., ANNUAL MEDICAL, ANNUAL ACCIDENT REPORT NO SERVICE AGREEMENT, PRINCIPAL GIVES VERBAL INSTRUCTION, PROVIDES TRAINING, HAS POWER TO TRANSFER, PROVIDES SCHEDULE/ASSIGNMENT, CONTRACTOR USES PRINCIPAL'S TOOLS, EQUIPMENT & MACHINERIES, PRESENCE OF PRINCIPAL'S SUPERVISOR, PRINCIPAL PRE- SCREENS APPLICANTS OF AGENCY

HTK TECHNO TRADING & MKTG. INC. RO10-WMO-JA- 03/01/2017 31/01/2017 NO RULE 1020, TRAINED FIRST AIDER, SAFETY OFFICER, 28 2017-01-0001-O ADMINISTRATIVE REPORT ON OSH, FSIC

SANITARY CARE PRODUCTS ASIA INC. RO10-WMO-CV- 11/01/2017 31/01/2017 U-WAGES, N-REGULAR HOLIDAY PAY, 13TH MONTH PAY, 5 20 2017-01-0001- G DAYS SIL, OVERTIME PAY, NO SSS/PHIC/HDMF, NO ISSUANCE OF PAYSLIP ENTRE WORKERS BUILDERS RO10-WMO-CV- 11/01/2017 31/01/2017 NO RECORDS AVAILABLE, NO PROOF OF PAYMENT OF 20 COOP/GREENWICH-XAVIER 2017-01-0002- G 13TH MONTH PAY, 5 DAYS SIL, NO CERTIFICATE OF REGISTRATION UNDER D.O. 18- A,NO SSS/PHIC/HDMF, NO PAYSLIP PROVIDED, NO TRAINED SAFETY OFFICER, FIRST AIDER, SAFETY COMMITTEE REPORT & ORGANIZATION, ANNUAL MEDICAL, ANNUAL ACCIDENT REPORT NO FSIC, NO SERVICE AGREEMENT, NO SEMI-ANNUAL EMPLOYMENT REPORT, PRINCIPAL GIVES VERBAL INSTRUCTION TO AGENCY WORKERS, PRESENCE OF PRINCIPAL'S SUPERVISOR, PERFORMANCE OF TASKS AT PRINCIPAL'S WORK PREMISES, CONTRACTOR USES PRINCIPALS TOOLS, EQUIPMENTS, PRINCIPAL PROVIDES SCHEDULES/ASSIGNMENTS, HAS POWER TO TRANSFER, RESERVES THE RIGHT TO EXERCISE CONTROL OVER AGENC WORKERS, PROVIDES TRAINING TO AGENCY

RUFFIANS SECURITY AGENCY (OFFICE) RO10-WMO-CV- 11/01/2017 31/01/2017 NO PROOF OF PAYMENT OF 13TH MONTH PAY, N-5 DAYS 20 2017-01-0003- G SIL, NO PROOF OF SSS/PHIC/HDMF, NO RECORDS AVAILABLE, N- OVERTIME, N REGULAR HOLIDAY PAY RUFFIANS SECURITY AGENCY/LOKAL GRILL RO10-WMO-CV- 11/01/2017 31/01/2017 NO RECORDS AVAILABLE, U-WAGES, N-13TH MONTH PAY, 20 2017-01-0004- G REGULAR & SPECIAL HOLIDAY PAY, 5 DAYS SIL, OVERTIME PAY, N- COVERAGE OF SSS/PHIC/HDMF GENERIKA DRUGSTORE RO10-WMO-CV- 11/01/2017 31/01/2017 U-WAGES, ILLEGAL DEDUCTIONS, NO PAYSLIP PROVIDED, 20 2017-01-0004A- G N- SPECIAL/REGULAR HOLIDAY PAY, OVERTIME PAY, NIGHT SHIFT DIFF., 13TH MONTH PAY, SERVICE INCENTIVE LEAVE, N- COVERAGE OF SSS/PHIC/HDMF, NO EMPLOYMENT CONTRACT BEE FOODS CORP. (GREENWICH) RO10-WMO-CV- 11/01/2017 31/01/2017 RECORDS WERE NOT AVAILABLE, NO FSIC, TRAINED 20 2017-01-0005- G SAFETY OFFICER, FIRST AIDER, SAFCOM ORG., ANNUAL MEDICAL, ANNUAL ACCIDENT REPORT, NO SERVICE AGREEMENT, PRINCIPAL GIVES VERBAL INSTRUCTION, PROVIDES TRAINING, HAS POWER TO TRANSFER, PROVIDES SCHEDULE/ASSIGNMENT, CONTRACTOR USES PRINCIPAL'S TOOLS, EQUIPMENT & MACHINERIES, PRESENCE OF PRINCIPAL'S SUPERVISOR, PRINCIPAL PRE- SCREENS APPLICANTS OF AGENCY

JCA REALTY CORP. RO10-WMO-CV- 11/01/2017 31/01/2017 U-WAGES, 13TH MONTH PAY, REGULAR HOLIDAY PAY, 20 2017-01-0006- G OVERTIME PAY, N-COVERAGE OF SSS/PHIC/HDMF, N-5 DAYS SIL, NO TRAINED SAFETY OFFICER, FIRST AIDER, ANNUAL MEDICAL REPORT, ANNUAL WORK ACCIDENT REPORT, NO SAFETY COMMITTEE ORGANIZATION & REPORT GOLDEN GATE TRUCKS AND HEAVY RO10-WMO-CV- 11/01/2017 31/01/2017 N-SSS/PHIC/HDMF, N-HOLIDAY PAY, U-MINIMUM WAGE, 20 EQUIPMENT 2017-01-0007- G N- OVERTIME PAY, NO AEP, N-PROVISION OF PPE, NO RULE 1020, NO FIRST AIDER, NO SAFETY OFFICER 5J ENGINEERING & SKILLED MANPOWER RO10-BUK-CV-2017- 11/01/2017 31/01/2017 DELAYED PAYMENT OF WAGES, NO RECORDS AVAILABLE, 20 SERVICES 01-0008-G U-WAGES, N-SPECIAL HOLIDAY, 5 DAYS SIL, 13TH MONTH PAY, N- SSS/PHIC/HDMF, NO PAYSLIP, NO PROOF OF D.O. 18-A, NO PROOF OF NIGHT SHIFT DIFFERENTIAL, NO PROOFOF EMPLOYMENT CONTRACT, NO PROOF OF TRAINED SAFETY OFFICER, FIRST AIDER, ANNUAL MEDICAL REPORT

INTEGRATED WORKERS SERVICE COOP RO10-WMO-CV- 25/01/2017 31/01/2017 N-5 DAYS SIL, N-OVERTIME PAY 6 (TOP SERVE)/SOUTH STAR DRUG 2017-01-0009- PHARMACY G SOUTH STAR DRUG PHARMACY RO10-WMO-CV- 25/01/2017 31/01/2017 NO RECORDS AVAILABLE, NO PROOF OF REMITANCES ON 6 2017-01-0010- SSS/PHIC/HDMF, N-OVERTIME PAY G SOUTH STAR DRUG PHARMACY RO10-WMO-CV- 25/01/2017 31/01/2017 NO RECORDS AVAILABLE, NO PROOF OF REMITANCES ON 6 2017-01-0011- SSS/PHIC/HDMF, N-OVERTIME PAY G PHIL. SPRING WATER RESOURCES, INC. RO10-BUK-CV-2017- 25/01/2017 31/01/2017 NO PROOF OF SSS/PHIC/HDMF REMITTANCES, NO PROOF 6 01-0012-G OF REGULARIZATION/EMPLOYMENT ASIAN LIVESTOCK CORP. RO10-EMO-CV-2017- 25/01/2017 31/01/2017 U-WAGES, 13TH MONTH PAY, N-13TH MONTH PAY, 6 01-0013-G REGULAR & SPECIAL HOLIDAY, 5 DAYS SIL, N-NIGHT SHIFT DIFF., N-COVERAGE OF SSS/PHIC/HDMF, NO PAYSLIP, RECORDS NOT AVAILABLE LEO THINKNOWLOGICS AND PARTNERS, RO10-BUK-CV-2017- 25/01/2017 31/01/2017 DELAYED PAYMENT OF SALARY, DELAYED PAYMENT OF 6 INC. 01-0014-G SSS/PHIC/HDMF, U-WAGES, REGULAR/SPECIAL HOLIDAY, NO PROOF OF REGULARIZATION/EMPLOYMENT CONTRACT N-13TH MONTH PAY, NO SAFCOM ORGANIZATION, ANNUAL MEDICAL, ANNUAL ACCIDENT REPORT

LA VICTORIA GROCERY RO10-WMO-CV- 25/01/2017 31/01/2017 U-WAGES, NO SSS/PHIC/HDMF 6 2017-01-0015- G TAGBAGANI SECURITY AGENCY/MB RO10-WMO-CV- 25/01/2017 31/01/2017 U-WAGES, N-HOLIDAY PAY, OVERTIME PAY, 13TH MONTH 6 MACHINERIES CORP. 2017-01-0016- PAY, NO G SSS/PHIC/HDMF MB MACHINERIES CORP. RO10-WMO-CV- 25/01/2017 31/01/2017 N-REMITTANCE ON PAG-IBIG BENEFITS, N-13TH MONTH, 6 2017-01-0016- LATE G IMPLEMENTATION OF W.O. #18, NO EMPLOYMENT CONTRACT TEMPLAR MANPOWER SERVICES, RO10-WMO-CV- 27/01/2017 31/01/2017 NO RECORDS AVAILABLE, N-SPECIAL HOLIDAY, UNWORKED 4 INC./GOLDEN CENTURY MKTG. 2017-01-0017- G REGULAR HOLIDAY, N-5 DAYS SIL, UNAUTHORIZED DEDUCTION- CASHBON, WORKERS PERFORMING JOBS NECESSARY AND DESIRABLE, PRESENCE OF PRINCIPAL'S SUPERVISOR

DEL VISTO CONSTRUCTION RO10-CV-2017-01- 27/01/2017 31/01/2017 N-COVERAGE OF SSS/PHIC/HDMF 4 EXPERTISE MGT. INC./MERALCO 0018-G INDUSTRIAL ENGINEERING SERVICES, CORP. (MIESCOR) ELECTRO DYNAMICS RO10-EMO-CV-2017- 27/01/2017 31/01/2017 NO RECORDS AVAILABLE 4 CONSTRUCTION & DEV., 01-0019-G INC./MERALCO INDUSTRIAL ENGINEERING SERVICES CORP. (MIESCOR) MERALCO INDUSTRIAL RO10-EMO-CV-2017- 27/01/2017 31/01/2017 PROOF OF REMITTANCE ON SSS/PHIC/HDMF, 4 ENGINEERING SERVICES CORP. 01-0020-G CERTIFICATE OF REGISTRATION (PCAB OR D.O. 18-A), (MIESCOR) SERVICE AGREEMENT, EMPLOYMENT CONTRACT, N- REGULAR HOLIDAY PREMIUM SERVICORE, INC./MIESCOR RO10-WMO-CV- 27/01/2017 31/01/2017 NO RECORDS AVAILABLE 4 2017-01-0021- G R.O.P. ENTERPRISES/MIESCOR RO10-EMO-CV-2017- 27/01/2017 31/01/2017 U-WAGES, N-REGULAR HOLIDAY PAY, SPECIAL HOLIDAY, 4 01-0022-G OVERTIME PAY, N-COVERAGE OF SSS/PHIC/HDMF, PPE's ARE DEDUCTED FROM SALARY, NO RECORDS AVAILABLE GOLDEN GATE TRUCKS AND HEAVY RO10-WMO-CV- 11/01/2017 31/01/2017 N-PROVISION OF PPE, NO RULE 1020, NO FIRST AIDER, NO 20 EQUIPMENT 2017-01-0001- SAFETY O OFFICER ENTRE WORKERS BUILDERS RO10-WMO-CV- 11/01/2017 31/01/2017 NO TRAINED SAFETY OFFICER, FIRST AIDER, SAFETY 20 COOP/GREENWICH-XAVIER 2017-01-0003- O COMMITTEE REPORT & ORGANIZATION, ANNUAL MEDICAL, ANNUAL ACCIDENT REPORT NO FSIC, BEE FOODS CORP. (GREENWICH) RO10-WMO-CV- 11/01/2017 31/01/2017 NO FSIC, TRAINED SAFETY OFFICER, FIRST AIDER, SAFCOM 20 2017-01-0005- ORG., G ANNUAL MEDICAL, ANNUAL ACCIDENT REPORT JCA REALTY CORP. RO10-WMO-CV- 11/01/2017 31/01/2017 NO TRAINED SAFETY OFFICER, FIRST AIDER, ANNUAL 20 2017-01-0006- O MEDICAL REPORT, ANNUAL WORK ACCIDENT REPORT, NO SAFETY COMMITTEE ORGANIZATION & REPORT PHIL. SPRING WATER RESOURCES, INC. RO10-BUK-CV-2017- 25/01/2017 31/01/2017 NO SAFETI COMMITTEE ORG., NO ANNUAL MEDICAL, 6 01-0007-G ANNUAL ACCIDENT, TRAINED SAFETY OFFICER ASIAN LIVESTOCK CORP. RO10-EMO-CV-2017- 25/01/2017 31/01/2017 NO TRAINED SAFETY OFFICER, FIRST AIDER, SAFCOM ORG., 6 01-0008-G ANNUAL MEDICAL REPORT, ANNUAL ACCIDENT REPORT LEO THINKNOWLOGICS AND PARTNERS, RO10-BUK-CV-2017- 25/01/2017 31/01/2017 NO SAFCOM ORGANIZATION, ANNUAL MEDICAL, ANNUAL 6 INC. 01-0009-O ACCIDENT REPORT TEMPLAR MANPOWER SERVICES, RO10-WMO-CV- 27/01/2017 31/01/2017 NO ADMINISTRATIVE REPORT ON OSH 4 INC./GOLDEN CENTURY MKTG. 2017-01-0010- O DEL VISTO CONSTRUCTION RO10-CV-2017-01- 27/01/2017 31/01/2017 NO FULL TIME OCCUPATIONAL HEALTH NURSE 4 EXPERTISE MGT. INC./MERALCO 0011-O INDUSTRIAL ENGINEERING SERVICES, CORP. (MIESCOR) ELECTRO DYNAMICS RO10-EMO-CV-2017- 27/01/2017 31/01/2017 CERTIFICATE OF TRAINING FOR SAFETY OFFICER, FIRST- 4 CONSTRUCTION & DEV., 01-0012-O AIDER, INC./MERALCO ADMINISTRATIVE REPORTS ON OSH INDUSTRIAL ENGINEERING SERVICES CORP. (MIESCOR) SERVICORE, INC./MIESCOR RO10-WMO-CV- 27/01/2017 31/01/2017 NO TRAINED SAFETY OFFICER, FIRST AIDER, 4 2017-01-0013- ADMINISTRATIVE O REPORTS ON OSH R.O.P. ENTERPRISES/MIESCOR RO10-EMO-CV-2017- 27/01/2017 31/01/2017 NO TRAINED SAFETY OFFICER, FIRST AIDER 4 01-0014-O

Feb-17 NAME OF COMPLAIN ANT NAME OF PARTY COMPLAINED OF CASE NUMBER CASE ARISING FROM: (In d icate J A , C V,NATURE O S HI ) OF DATE FILED REFERENCE MAJOR ISSUE NO. OF DAYS REMARKS BUSINESS (dd-Mon-yy ) DATE (dd-Mon- PENDING * yy ) 1ST AVENUE APARTELLE RO10-BUK-JA-2017- 24/02/2017 28/02/2017 NO PROOF OF REGULARIZATION 4 02-0021-G 7 ELEVEN CONVENIENCE STORE RO10-WMO-CV- 23/02/2017 28/02/2017 NO TRAINED FIRST AIDER, SAFETY OFFICER 5 2017-02-0054- O 7/11 SEVEN ELEVEN (FRANCHISE) RO10-WMO-CV- 23/02/2017 28/02/2017 U-WAGES, NO PROOF OF SAFETY OFFICER 5 2017-02-0083- G 7/11 SEVEN ELEVEN (FRANCHISE) RO10-WMO-CV- 23/02/2017 28/02/2017 NO PROOF OF SAFETY OFFICER 5 2017-02-0051- O ACE STAR SECURITY AGENCY/7-ELEVEN RO10-WMO-CV- 23/02/2017 28/02/2017 N-OVERTIME PAY 5 2017-02-0088- G ACE STAR SECURITY RO10-WMO-CV- 14/02/2017 28/02/2017 NO RECORDS AVAILABLE, U-WAGES, N-13TH MONTH PAY, 14 AGENCY/ESPRUTINGKLE FOOD CORP. (7- 2017-02-0053- G REGULAR/SPECIAL HOLIDAY PAY, OVERTIME PAY, NIGHT ELEVEN) SHIFT DIFF. NO PAYSLIP PROVIDED, REGISTRATION UNDER D.O. 18-A, REST DAY PAY, NO PROOF OF SSS/PHILC/HDMF REMITTANCE

ACE STAR SECURITY AGENCY/R & M RO10-WMO-CV- 14/02/2017 28/02/2017 NO RECORDS AVAILABLE, U-WAGES, N-13TH MONTH PAY, 14 CONVENIENCE STORE (7-ELEVEN) 2017-02-0054- G REGULAR & SPECIAL HOLIDAY PAY, NIGHT SHIFT DIFF., OVERTIME PAY, NO PROOF OF REGISTRATION UNDER D.O. 18-A, NO PROOF OF PAYMENT ON SSS/PHIC/HDMF REMITTANCES, NO PAYSLIP PROVIDED TO THE WORKERS

ACE STAR SECURITY AGENCY/R & M RO10-WMO-CV- 14/02/2017 28/02/2017 NOT YET REGISTERED UNDER RULE 1020 14 CONVENIENCE STORE (7-ELEVEN) 2017-02-0027- O ACESTAR SECURITY AGENCY/BKN RO10-WMO-CV- 06/02/2017 28/02/2017 RECORDS NOT AVAILABLE, NO PAYSLIP, U-13TH MONTH 22 ENTERPRISES (7-ELEVEN-YACAPIN-VELEZ 2017-02-0036- G PAY, N- BR.) SPECIAL/REGULAR HOLIDAY, NIGHT SHIFT DIFF., OVERTIME PAY, NO PROOF OF D.O. 18-A REGISTRATION, ILLEGAL DEDUCTION OF SALARY, N-5 DAYS SIL ACESTAR SECURITY AGENCY/NICKLE RO10-WMO-CV- 06/02/2017 28/02/2017 RECORDS NOT AVAILABLE, NO PAYSLIP, N- 22 MERCHANDISING (7-ELEVEN) 2017-02-0033- G PAYMENT/UNDERPAYMENT OF 13TH MONTH PAY, N- SPECIAL/REGULAR HOLIDAY, N-NIGHT SHIFT DIFF., N- OVERTIME PAY, NO PROOF OF SSS/PHIC/HDMF REMITTANCES, NO PROOF OF D.O. 18- A REGISTRATION

ACESTAR SECURITY AGENCY/NICKLE RO10-WMO-CV- 06/02/2017 28/02/2017 RECORDS NOT AVAILABLE, NO PAYSLIP, N- 22 MERCHANDISING (7-ELEVEN) 2017-02-0035- G PAYMENT/UNDERPAYMENT OF 13TH MONTH PAY, N- SPECIAL/REGULAR HOLIDAY, N-NIGHT SHIFT DIFF., N- OVERTIME PAY, NO PROOF OF SSS/PHIC/HDMF REMITTANCES, NO PROOF OF D.O. 18- A REGISTRATION

ACESTAR SECURITY AGENCY/PHILIPPINE RO10-WMO-CV- 06/02/2017 28/02/2017 RECORDS NOT AVAILABLE, NO PAYSLIP, U-13TH MONTH 22 SEVEN CORP. (7-ELEVEN OFFICE) 2017-02-0034- G PAY, N- SPECIAL/REGULAR HOLIDAY, NIGHT SHIFT DIFF., OVERTIME PAY, NO PROOF OF D.O. 18-A REGISTRATION, ILLEGAL DEDUCTION OF SALARY, N-5 DAYS SIL

AGRINANAS DEVELOPMENT CO., INC. RO10-WMO-CV- 14/02/2017 28/02/2017 N-OVERTIME PAY, NIGHT SHIFT DIFF., N-PRESENTATION OF 14 2017-02-0071- G SRVICE AGREEMENT, NO PROOF OF TRAINED OHNAP NURSE, TRAINED SAFETY OFFICER, SAFETY PRACTITIONER, FIRST AIDER, OSH ADMINISTRATIVE REPORTS, FSIC, ADCI EMPLOYEES SUPERVISES AGENCY EMPLOYEES, AGENCY EMPLOYEES ARE PERFORMING ACTIVITIES WHICH ARE DIRECTLY RELATEDTO THE MAIN BUSINESS, WORING ALONGSIDE WITH THE PRINCIPAL WORKERS WITH THE SAME FUNCTION AGRINANAS DEVELOPMENT CO., INC. RO10-WMO-CV- 14/02/2017 28/02/2017 NO PROOF OF TRAINED OHNAP NURSE, TRAINED SAFETY 14 2017-02-0040- O OFFICER, SAFETY PRACTITIONER, FIRST AIDER, OSH ADMINISTRATIVE REPORTS, FSIC ALTERNATIVE NETWORK RESOURCES RO10-EMO-JA-2017- 24/02/2017 28/02/2017 NO PROOF OF REMITTANCE OF SSS/PHIC/HDMF, N- 4 UNLIMITED MULTI-PURPOSE 02-0026-G PRESENTATION COOP/LIMKETKAI MANUFACTURING CORP. OF EMPLOYMENT CONTRACT, N TRAINED SAFETY OFFICER, FIRST AIDER, MINUTES OF MEETING OF SAFCOM, ANNUAL MEDICAL REPORT, ANNUAL ACCIDENT, PRINCIPAL GIVES VERBAL INSTRUCITON TO AGENCY EMPLOYEES, PROVIDES SCHEDULE/ASSIGNMENT, PRESENCE OF PRINCIPAL SUPERVISOR, NO SEMI-ANNUAL REPORT UNDER D.O. 18-A

ALTERNATIVE NETWORK RESOURCES RO10-EMO-JA-2017- 24/02/2017 28/02/2017 N TRAINED SAFETY OFFICER, FIRST AIDER, MINUTES OF 4 UNLIMITED MULTI-PURPOSE 02-0013-O MEETING OF COOP/LIMKETKAI MANUFACTURING CORP. SAFCOM, ANNUAL MEDICAL REPORT, ANNUAL ACCIDENT

ALTERNATIVE NETWORK RESOURCES RO10-MO-CV-2017- 23/02/2017 28/02/2017 N-5 DAYS SIL, NO D.O. 18-A REGISTRATION, SEMI-ANNUAL 5 UNLIMITED MULTI-PURPOSE 02-0096-G REPORT & COOP/WELLMADE MFG. CORP. SERVICE AGREEMENT, N-UNWORKED REGUALR HOLIDAY, NO RECORDS AVAILABLE, PRINCIPAL SUPERVISES CONTRACTOR'S EMPLOYEES AMU LECHON MANOK RETAILER (SR. RO10-BUK-CV-2017- 14/02/2017 28/02/2017 RECORDS NOT AVAILABLE, U-WAGES, N-OVERTIME PAY, 14 PEDRO LECHON MANOK) 02-0069-G NO PROOF OF SSS, PHIC, HDMF REMITTANCES, N-REST DAY, NO RULE 1020, NO PROOF OF REGULARIZATION (EMPLOYMENT CONTRACT) AMU LECHON MANOK RETAILER (SR. RO10-BUK-CV-2017- 14/02/2017 28/02/2017 NO RULE 1020 14 PEDRO LECHON MANOK) 02-0038-O ANKAA SECURITY AGENCY/PIT STOP CAR RO10-WMO-CV- 06/02/2017 28/02/2017 U-WAGES, N-13TH MONTH PAY, SPECIAL AND REGULAR 22 ACCESSORIES 2017-02-0044- G HOLIDAY, OVERTIME, N-PROVISION OF PAYSLIP, N-OF NIGHT SHIFT DIFF., REST DAY PREMIUM ARGAYOSO POULTRY FARM (STORE) RO10-WMO-CV- 14/02/2017 28/02/2017 NO RECORDS AVAILABLE, U-WAGES, 13TH MONTH PAY, N- 14 2017-02-0074- G 5 DAYS SIL, OVERTIME PAY, U-REGULAR HOLIDAY, PREMIUM ON SPECIAL HOLIDAY, N-COVERAGE OF SSS/PHIC/HDMF, NO EMPLOYMENT CONTRACT ARGAYOSO POULTRY FARM (STORE) RO10-WMO-CV- 14/02/2017 28/02/2017 NO RULE 1020, FIRST AIDER, SAFETY OFFICER, 14 2017-02-0045- ADMINISTRATIVE O REPORTS ON OSH, NO FSIC, NO PPE (MASK) ASIA SECURITY AGENCY/SLERS INDUSTRIES, RO10-BUK-CV-2017- 14/02/2017 28/02/2017 RECORDS NOT AVAILABLE, N-REGULAR HOLIDAY, SPECIAL 14 INC. 02-0056-G HOLIDAY, OVERTIME PAY, NO PROOF OF SSS/PHIC/HDMF, NO PROOF OF REGISTRATION UNDER D.O. 18-A, NO SAFCOM REPORT, ANNUAL MEDICAL REPORT, ANNUAL ACCIDENT, TRAINED FIRST-AIDER, NO PROOF OF REGULARIZATION/EMPLOYMENT CONTRACT/CERTIFICATE OF REGULARIZATION

ASIA SECURITY AGENCY/SLERS INDUSTRIES, RO10-BUK-CV-2017- 14/02/2017 28/02/2017 NO SAFCOM REPORT, ANNUAL MEDICAL REPORT, ANNUAL 14 INC. 02-0029-O ACCIDENT, TRAINED FIRST-AIDER

AYYU BUILDERS CONSTRUCITON RO10-BUK-CV-2017- 14/02/2017 28/02/2017 U-WAGES, U-13TH MONTH PAY, NO PROOF OF 14 0062-G REGULARIZATION/CERT. OF EMPLOYMENT BANSON TRADING RO10-WMO-CV- 14/02/2017 28/02/2017 NO RECORDS AVAILABLE, N-COVERAGE OF PAG-IBIG, NO 14 2017-02-0058- FSIC G BANSON TRADING RO10-WMO-CV- 14/02/2017 28/02/2017 NO FSIC 14 2017-02-0031- O BED & BREAKFAST BY BUDGETEL RO10-WMO-JA- 15/02/2017 28/02/2017 NO RECORDS AVAILABLE, NO PROOF OF REMITTANCE OF 13 2017-02-0018-G SSS/PHIC/HDMF, N-PRESENTATION OF EXMPLOYMENT CONTRACT, NO RULE 1020, N-PRESENTATION OF FSIC, TRAINED FIRST-AIDER, SAFETY OFFICER

BED & BREAKFAST BY BUDGETEL RO10-WMO-JA- 15/02/2017 28/02/2017 NO RULE 1020, N-PRESENTATION OF FSIC, TRAINED FIRST- 13 2017-02-0007-O AIDER, SAFETY OFFICER BIGBY'S QUALITY FOODS CORP.- SM RO10-WMO-CV- 14/02/2017 28/02/2017 NO PROOF OF SAFCOM ORG., SAFCOM MINUTES, ANNUAL 14 BRANCH 2017-02-0036- MEDICAL, O ANNUAL MEDICAL, ANNUAL ACCIDENT REPORT BIGBY'S QUALITY FOODS CORP.-CENTRIO RO10-WMO-CV-2017- 14/02/2017 28/02/2017 NO PROOF OF SAFCOM ORG., SAFCOM MINUTES, ANNUAL 14 02-0037-O MEDICAL, ANNUAL MEDICAL, ANNUAL ACCIDENT REPORT BKN ENTERPRISES (7-ELEVEN) RO10-WMO-CV- 06/02/2017 28/02/2017 NO RECORDS AVAILABLE, NO PROOF OF SSS/PHIC/HDMF, 22 2017-02-0048- G NO TRAINED SAFETY OFFICER, FIRST AIDER, SAFCOM ORG. & REPORT, ANNUAL MEDICAL, ANNUAL ACCIDENT, FSIC

BKN ENTERPRISES (7-ELEVEN) RO10-WMO-CV- 06/02/2017 28/02/2017 NO TRAINED SAFETY OFFICER, FIRST AIDER, SAFCOM ORG. 22 2017-02-0023- & REPORT, O ANNUAL MEDICAL, ANNUAL ACCIDENT, FSIC CDO NORTHSTAR CORP./HIGHTIME DRIVE RO10-WMO-CV- 06/02/2017 28/02/2017 NO SEMI-ANNUAL REPORT ON D.O. 18-A 22 IN HOTEL 2017-02-0043- G CETHER SECURITY AGENCY/SOBROS PAPER RO10-WMO-CV- 14/02/2017 28/02/2017 U-WAGES, N-OVERTIME, NIGHT-SHIFT DIFF. , 5 DAYS SIL, 14 PRODUCTS CORP. 2017-02-0068- G REGULAR HOLIDAY, SPECIAL HOLIDY, 13TH MONTH PAY, NO PROOF OF REMITTANCE OF SSS/PHIC/HDMF, N-REST DAY PREMIUM, NO PATERNITY LEAVE, NON- PRESENTATION OF SERVICE AGREEMENT, AND D.O. 18-A CERTIFICATE OF REGISTRATION

COCONUT BAY BEACH & RESORT RO10-WMO-JA- 24/02/2017 28/02/2017 NO PROOF OF TRAINED SAFETY OFFICER, FIRST AIDER 4 2017-02-0010-O COMPACT II GENCON, INC./BON BUILDERS RO10-WMO-CV- 06/02/2017 28/02/2017 NO RECORDS AVAILABLE, NO RULE 1020, NO OSH 22 CORP./CITY MALL-IPONAN 2017-02-0040- G ADMINSTRATIVE REPORTS, NO FSIC, SERVICE AGREEMENT, EMPLOYMENT CONTRACT COMPACT II GENCON, INC./BON BUILDERS RO10-WMO-CV- 06/02/2017 28/02/2017 NO RULE 1020, NO OSH ADMINSTRATIVE REPORTS, NO 22 CORP./CITY MALL-IPONAN 2017-02-0020- FSIC O DESMARIÑAS SECURITY AGENCY/MOELCI-I RO10-MO-CV-2017- 23/02/2017 28/02/2017 U-WAGES, N SPECIAL HOLIDAY, REGULAR HOLIDAY, 5 DAYS 5 02-0082-G SIL, 13TH MONTH PAY, NO HDMF COVERAGE/REMITTANCE, NO D.O. 18-A REGISTRATION, NO RECORDS AVAILABLE DU LOPEZ ENTERPRISES (7 ELEVEN- RO10-WMO-CV- 14/02/2017 28/02/2017 RECORDS NOT AVAILABLE, NO PAYSLIP, NO PROOF OF 14 CAPISTRANO BR.) 2017-02-0066- G COVERAGE/REMITTANCE OF SSS/PHIC/HDMF, NO RULE 1020, NO SAFCOM ORG., N-SUBMISSION OF ANNUAL ACCIDENT REPORT, FIRST AIDER, ANNUAL MEDICAL REPORT DU LOPEZ ENTERPRISES (7 ELEVEN- RO10-WMO-CV- 14/02/2017 28/02/2017 NO RULE 1020, NO SAFCOM ORG., N-SUBMISSION OF 14 CAPISTRANO BR.) 2017-02-0036- ANNUAL O ACCIDENT REPORT, FIRST AIDER, ANNUAL MEDICAL REPORT E. PELAEZ RANCH, INC. RO10-WMO-CV- 14/02/2017 28/02/2017 RECORDS NOT AVAILABLE, U-WAGES, 13TH MONTH PAY, N- 14 2017-02-0063- G REGULAR HOLIDAY, SPECIAL HOLIDAY, U-5 DAYS SIL, NO SSS/PHIC/HDMF, NO RULE 1020, SAFCOM ORG., N- SUBMISSION ANNUAL ACCIDENT, ANNUAL MEDICAL, TRAINED SAFETY OFFICER, FIRST AIDER

E. PELAEZ RANCH, INC. RO10-WMO-CV- 14/02/2017 28/02/2017 NO RULE 1020, SAFCOM ORG., N-SUBMISSION ANNUAL 14 2017-02-0034- O ACCIDENT, ANNUAL MEDICAL, TRAINED SAFETY OFFICER, FIRST AIDER ELIXER MULTI-PURPOSE RO10-MO-CV-2017- 23/02/2017 28/02/2017 DIMINUTION OF BENEFITS (WORKED FROM 8 HOURS TO 6 5 COOPERATIVE/NORTHPOINT INC. 02-0101-G OR 7 HOURS) N-PRESENTATION OF D.O. 18-A, NO SUPERVISOR DEPLOYED AT THE WORKPLACE, MR. DONUT SUPERVISES AND EXERCISE THE RIGHT TO CONTROL OVER AGENCY EMPLOYEE, WORK PERFORMED ARE DIRECTLY RELATED TO THE MAIN BUSINESS OF THE PRINCIPAL

EMPREO SECURITY AGENCY INC./GAISANO RO10-WMO-CV- 06/02/2017 28/02/2017 NO RECORDS AVAILABLE, NO PROOF OF REMITTANCE OF 22 CITY MALL 2017-02-0024- SSS/PHIC/HDMF, N-REGULAR HOLIDAY, 5 DAYS SIL G ESPRUTINGKLE FOOD CORP. (7-ELEVEN) RO10-WMO-CV- 14/02/2017 28/02/2017 NO RECORDS AVAILABLE , NO PROOF OF COVERAGE OF 14 2017-02-0060- G SSS/PHIC/HDMF, NO TRAINED SAFETY OFFICER, FIRST- AIDER, SAFCOM ORG. REPORT, NO ANNUAL MEDICAL, ANNUAL ACCIDENT, NO RULE 1020

ESPRUTINGKLE FOOD CORP. (7-ELEVEN) RO10-WMO-CV- 14/02/2017 28/02/2017 NO TRAINED SAFETY OFFICER, FIRST-AIDER, SAFCOM ORG. 14 2017-02-0032- O REPORT, NO ANNUAL MEDICAL, ANNUAL ACCIDENT, NO RULE 1020 EXODUS TRAINING AND LEARNING CALL RO10-WMO-CV- 06/02/2017 28/02/2017 NO RECORDS AVAILABLE, N-COVERAGE OF 22 CENTER, INC. 2017-02-0031- G SSS/PHIC/HDMF, U- WAGES, N-PAYMENT/UNDERPAYMENT OF 13TH MONTH PAY, N- REGULAR HOLIDAY, N-SPECIAL PAY, 5 DAYS SIL

FOR DB LOUNGE RO10-WMO-JA- 15/02/2017 28/02/2017 NO RECORDS AVAILABLE, N-COVERAGE OF 13 2017-02-0013-G SSS/PHIC/HDMF, N- REGULAR HOLIDAY, N-PREMIUM SPECIAL PAY, NO RULE 1020, NO TRAINED FIRST AIDER FOR DB LOUNGE RO10-WMO-JA- 15/02/2017 28/02/2017 NO RULE 1020, NO TRAINED FIRST AIDER 13 2017-02-0003-O FRUITY POP FOOD PRODUCT RO10-WMO-CV- 23/02/2017 28/02/2017 U-WAGES, N-13TH MONTH PAY, REGULAR & SPECIAL 5 2017-02-0085- G HOLIDAY, N-SIL, N-COVERAGE OF SSS/PHIC/HDMF, N-OVERTIME PAY, UNAUTHORIZE DEDUCTION OF 30 PESOS FOR LATE EMPLOYEE, NO RULE 1020, NO SAFETY OFFICER, FIRST AIDER, FSIC FRUITY POP FOOD PRODUCT RO10-WMO-CV- 23/02/2017 28/02/2017 NO RULE 1020, NO SAFETY OFFICER, FIRST AIDER, FSIC 5 2017-02-0053- O G & J ENTERPRISES RO10-BUK-CV-2017- 14/02/2017 28/02/2017 U-WAGES, 13TH MONTH PAY ILLEGAL DEDUCTIONS, N- 14 02-0061-G OVERTIME PAY, NO TRAINED SAFETY OFFICER, FIRST- AIDER, SAFCOM ORG., ANNUAL MEDICAL REPORT, ANNUAL ACCIDENT REPORT, NO PROOF OF REGULARIZATION/CERT. OF EMPLOYMENT G & J ENTERPRISES RO10-BUK-CV-2017- 14/02/2017 28/02/2017 NO TRAINED SAFETY OFFICER, FIRST-AIDER, SAFCOM ORG., 14 02-0033-O ANNUAL MEDICAL REPORT, ANNUAL ACCIDENT REPORT G.D.C. STORE RO10-BUK-CV-2017-02- 14/02/2017 28/02/2017 NO TRAINED FIRST AIDER, SAFETY OFFICER, SACOM ORG., 14 0047-O ANNUAL MEDICAL, ANNUAL ACCIDENT REPORTS GOLDEN ERA FOOD CHAIN, INC. (DUNKIN RO10-WMO-JA- 15/02/2017 28/02/2017 NO RECORDS AVAILABLE, NO PROOF OF LATEST 13 DONUTS) 2017-02-0012-G SSS/PHIC/HDMF REMITTANCE, U-WAGES, 13TH MONTH PAY, NO RULE 1020, NO PROOF OF FIRST AIDER GOLDEN ERA FOOD CHAIN, INC. (DUNKIN RO10-WMO-JA- 15/02/2017 28/02/2017 NO RULE 1020, NO PROOF OF FIRST AIDER 13 DONUTS) 2017-02-0002-O GRAM CONVENIENCE STORE RO10-WMO-CV- 06/02/2017 28/02/2017 NO RECORDS AVAILABLE, NO PROOF OF LATEST 22 2017-02-0030- G REMITTANCE TO SSS/PHIC/HDMF, NO PROOF OF 13TH MONTH PAY, U- WAGES, 13TH MONTH PAY, N-REGULAR HOLIDAY, SPECIAL HOLIDAY, 5 DAYS SIL, NO RULE 1020, NO TRAINED FIRST AIDER GRAM CONVENIENCE STORE RO10-WMO-CV- 06/02/2017 28/02/2017 NO RULE 1020, NO TRAINED FIRST AIDER 22 2017-02-0016- O GREENGOLD SECURITY AGENCY RO10-BUK-CV-2017- 14/02/2017 28/02/2017 RECORDS NOT AVAILABLE, NO PROOF OF SSS/PHIC/HDMF, 14 INC./SUMIFRU (PHIL.) CORP. 02-0064-G NO TRAINED FIRST AIDER, SAFETY OFFICER, SAFCOM ORG., ANNUAL MEDICAL, ANNUAL ACCIDENT, NO PROOF OF REGULARIZATION /EMPLOYMENT CONTRACT GREENGOLD SECURITY AGENCY RO10-BUK-CV-2017- 14/02/2017 28/02/2017 NO TRAINED FIRST AIDER, SAFETY OFFICER, SAFCOM ORG., 14 INC./SUMIFRU (PHIL.) CORP. 02-0035-O ANNUAL MEDICAL, ANNUAL ACCIDENT JB YAÑEZ VENTURES/ METRO STONERICH RO10-LDN-CV-2017- 27/02/2017 28/02/2017 U-WAGES, N-SALARIES (JAN. 20-26, 2017), N-13TH MONTH 1 CORP. 02-0103-G PAY, NO SSS/PHIC/HDMF, N-REGULAR/SPECIAL HOLIDAY, N- PRESENTATION OF RECORDS, NO SAFETY OFFICER, FIRST AIDER, SAFETY COM. ORG., ANNUAL ACCIDENT, ANNUAL MEDICAL JB YAÑEZ VENTURES/ METRO STONERICH RO10-LDN-CV-2017- 27/02/2017 28/02/2017 NO SAFETY OFFICER, FIRST AIDER, SAFETY COM. ORG., 1 CORP. 02-0060-O ANNUAL ACCIDENT, ANNUAL MEDICAL JIANGSU POWER DEV'T. & CONST., INC. RO10-LDN-CV-2017- 06/02/2017 28/02/2017 NO ANNUAL WORK ACCIDENT/ILLNESS EXPOSURE DATA, 22 02-0028-G NO ANNUAL MEDICAL REPORT, NO GUIDELINES FOR IMPLEMENTATION OF DRUG FREE, HIV/AIDS, HEPA B, TUBERCULOSIS, THREE (3) EMPLOYEES ARE HIRED AS PROJECT EMPLOYEES FOR SIX (6) MONTHS, TWO (2) EMPLOYEES ARE HIRED ON A NONE (1) YEAR RENEWABLE BASIS JIANGSU POWER DEV'T. & CONST., INC. RO10-LDN-CV-2017- 06/02/2017 28/02/2017 NO ANNUAL WORK ACCIDENT/ILLNESS EXPOSURE DATA, 22 02-0015-O NO ANNUAL MEDICAL REPORT, NO GUIDELINES FOR IMPLEMENTATION OF DRUG FREE, HIV/AIDS, HEPA B, TUBERCULOSIS JKITS SECURITY AGENCY/OSAMCO RO10-MO-CV-2017- 23/02/2017 28/02/2017 U-WAGES, NO RECORDS AVAILABLE, N-NIGHT SHIFT DIFF., 5 02-0079-G N-SPECIAL HOLIDAY, REGULAR HOLIDAY, UNWORKED REGUALR HOLIDAY, N- COVERAGE SSS/PHIC/HDMF, N-5 DAYS SIL, U- 13TH MONTH PAY, NO D.O. 18-A REGISTRATION, SEMI- ANNUAL REPORT & SERVICE AGREEMENT

JOSEPHEANS PROFFICIENCY SERVICE INC./ RO10-WMO-CV- 23/02/2017 28/02/2017 N-HOLIDAY PAY, NO RECORDS AVAILABLE, N-PROVISION 5 YM FRANCHISING PARTNERSHIP (7 2017-02-0097- OF PAYSLIP, ELEVEN) G N-COVERAGE OF SSS/HDMF/PHIC, U-13TH MONTH PAY

JOSEPHEANS PROFICIENCY SERVICES, RO10-WMO-CV- 06/02/2017 28/02/2017 NO RECORDS AVAILABLE, N-PRESENTATION OF 22 INC./HIGHTIME DRIVE-IN-HOTEL 2017-02-0041- EMPLOYMENT G CONTRACT, SERVICE AGREEMENT JRA ENTERPRISES (7-ELEVEN) RO10-WMO-CV- 14/02/2017 28/02/2017 N-13TH MONTH PAY, NO TRAINED FIRST AIDER 14 2017-02-0075- G JRA ENTERPRISES (7-ELEVEN) RO10-WMO-CV- 14/02/2017 28/02/2017 NO TRAINED FIRST AIDER 14 2017-02-0045- O JRA ENTERPRISES (7-ELEVEN) RO10-WMO-CV- 14/02/2017 28/02/2017 NO TRAINED FIRST AIDER 14 2017-02-0046- O LA FORTEZA SEC. AGENCY INC./DU LOPEZ RO10-WMO-CV- 14/02/2017 28/02/2017 RECORDS NOT AVAILABLE, U-WAGES, REGULAR/SPECIAL 14 ENTERPRISES (7 ELEVEN CAPISTRANO BR.) 2017-02-0065- G HOLIDAY, NIGHT SHIFT DIFF., N-13TH MONTH PAY, NO PAYSLIP, NO PROOF OF SSS/PHIC/HDMF, NO PROOF OF D.O. 18-A REGISTRATION

LA FORTEZA SEC. AGENCY INC./PANIER RO10-WMO-CV- 23/02/2017 28/02/2017 N-OVERTIME PAY, NO RECORDS AVAILABLE, N- 5 EXPRESS SGROCERY (7 ELEVEN) 2017-02-0099- G COVERAGE/REMITTANCE OF SSS, PHIC, HDMF, N-HOLIDAY PAY, NON- PROVISION OF PAYSLIPS LA FORTEZA SECURITY AGENCY RO10-WMO-CV- 06/02/2017 28/02/2017 NO RECORDS AVAILABLE, N-INTEGRATION OF ECOLA, U- 22 CORP./PHILIPPINE SEVEN CORP. (7 ELEVEN- 2017-02-0037- G WAGES, LKKS BR.) SPECIAL/REGULAR HOLIDAY, NIGHT SHIFT DIFF., N-5 DAYS SIL, NO PROOF OF D.O. 18-A REGISTRATION, U-OF OVERTIME PAY LAPASAN TERMINAL LODGE RO10-WMO-JA- 24/02/2017 28/02/2017 NO RECORDS AVAILABLE 4 2017-02-0019-G LONESTAR SECURITY AGENCY/BANSON RO10-WMO-CV- 14/02/2017 28/02/2017 NO RECORDS AVAILABLE, U-WAGES, N-13TH MONTH PAY, 14 TRADING 2017-02-0059- G REGULAR & SPECIAL HOLIDAY, 5 DAYS SIL, OVERTIME PAY, NIGHT SHIFT DIFFERENTIAL, NO PROOF OF REGISTRATION UNDER D.O. 18-A LUX INTERNA SECURITY AGENCY, RO10-WMO-JA- 24/02/2017 28/02/2017 U-WAGES, 13TH MONTH PAY, N-REGULAR HOLIDAY, 4 INC./LIMKETKAI MANUFACTURING INC. 2017-02-0024-G SPECIAL HOLIDAY, REST DAY PREMIUM PAY, U-5 DAYS SIL, N-NIGHT SHIFT DIFF., N-COVERAGE OF HDMF, NO PROOF OF REMITTANCE OF SSS/PHIC, N-PRESENTATION OF SERVICE AGREEMENT LUX INTERNA SECURITY AGENCY, RO10-WMO-JA- 24/02/2017 28/02/2017 NO TRAINED SAFETY OFFICER, MINUTES OF 4 INC./LIMKETKAI MANUFACTURING INC. 2017-02-0012-O MEETING/SAFETY COMM. ORGANIZATION, ANNUAL MEDICAL, ANNUAL ACCIDENT

MANGO MANIA HEALTHY DESSERT RO10-WMO-JA- 15/02/2017 28/02/2017 NO RECORDS AVAILABLE, PROOF OF REMITTANCE FOR 13 2017-02-0016-G SSS/PHIC/HDMF, N-HOLIDAY PAY, NO RULE 1020, FSIC, TRAINED FIRST-AIDER

MANGO MANIA HEALTHY DESSERT RO10-WMO-JA- 15/02/2017 28/02/2017 NO RULE 1020, FSIC, TRAINED FIRST-AIDER 13 2017-02-0005-O MANTIS SECURITY SERVICES, INC./SAN RO10-WMO-CV- 23/02/2017 28/02/2017 NO RECORDS AVAILABLE, NO PROOF OF COVERAGE ON 5 MIGUEL BREWERY, INC. CMPD. 2017-02-0093- G SSS/PHIC/HDMF, NO PROOF OF 13TH MONTH PAY, N- PRESENTATION OF D.O. 18-A CERTIFICATE, SERVICE AGREEMENT, SEMI-ANNUAL REPORT UNDER D.O. 18-A

MEGA VPS SECURITY AGENCY/ADCI RO10-WMO-CV- 23/02/2017 28/02/2017 N-SPECIAL HOLIDAY, REGULAR HOLIDAY PAY, RESTDAY 5 2017-0080-G PREMIUM, 5 DAYS SIL, NO RECORDS AVAILABLE, NO PROOF OF D.O. 18- A REGISTRAITON MISAMIS OCCIDENTAL 1 ELECTRIC RO10-MO-CV-2017- 23/02/2017 28/02/2017 N-OVERTIME PAY, NO RECORDS AVAILABLE, NO PROOF OF 5 COOPERATIVE , INC. 02-0081-G TRAINED SAFETY OFFICER, NO SAFETY COMMITTEE ORG., ANNUAL MEDICAL, ANNUAL WORK ACCIDENT, MINUTES OF MEETING MISAMIS OCCIDENTAL 1 ELECTRIC RO10-MO-CV-2017- 23/02/2017 28/02/2017 NO PROOF OF TRAINED SAFETY OFFICER, NO SAFETY 5 COOPERATIVE , INC. 02-0050-O COMMITTEE ORG., ANNUAL MEDICAL, ANNUAL WORK ACCIDENT, MINUTES OF MEETING MISAMIS ORIENTAL SCHOOL OF RO10-WMO-CV- 23/02/2017 28/02/2017 NO RECORDS AVAILABE, N-5 DAYS SIL, REGULAR HOLIDAY, 5 TECHNOLOGY FOUNDATION, INC. 2017-02-0087- G UNWORKED REGULAR HOLIDAY, U-MINIMUM WAGE, 13TH MONTH PAY, SPECIAL HOLIDAY PAY, N-COVERAGE OF SSS/PHIC/HDMF MR. 8 BURGER & FASTFOOD RO10-WMO-JA- 24/02/2017 28/02/2017 NO RECORDS AVAILABLE, U-WAGES, N-COVERAGE OF 4 2017-02-0023-G SSS/PHIC/HDMF, U-13TH MONTH PAY, NO RULE 1020, NO PROOF OF FSIC, NO FIRE EXTINGUISHER, EMERGENCY MEDICINE, FIRST AIDER MR. 8 BURGER & FASTFOOD RO10-WMO-JA- 24/02/2017 28/02/2017 NO RULE 1020, NO PROOF OF FSIC, NO FIRE 4 2017-02-0011-O EXTINGUISHER, EMERGENCY MEDICINE, FIRST AIDER NEPTUNE MANPOWER SERVICES/SLERS RO10-BUK-CV-2017- 23/02/2017 28/02/2017 NO RECORDS AVAILABLE, NO PROOF OF 5 DAYS SIL, NO 5 02-0094-G PROOF OF NIGHTS SHIFT DIFF., REGISTRATION D.O. 18-A, REMITTANCE OF SSS/PHIC/HDMF, OVERTIME PAY, REGULAR & SPECIAL HOLIDAYS, NO TRAINED SAFETY PRACTIONER, FIRST AIDER, ANNUAL MEDICAL, ANNUAL ACCIDENT, NO SAFCOM EPORT, PRINCIPAL GIVES VERBAL INSTRUCTION, GVING DIRECTIVE, PROVIDE SCHEDULES/ASSIGNMENTS, PROVIDES TRAINING, PRE- SCREENS APPLICANTS, DETERMINES TERMINATION, PRESENCE OF PRINCIPAL'S SUPERVISOR, AGENCY EMPLOYEE WORKS ALONGSIDE WITH REGULAR EMPLOYEE , PRINCIPAL HAS POWER TO TRANSFER ASSIGNMENTS, RESERVES THE RIGHT TO CONTROL, REQUIRED TO COMPLY WITH POLICIES, RULES AND REGULATIONS

NORTHPOINT, INC. (MR. DONUT) RO10-MO-CV-2017- 23/02/2017 28/02/2017 PRINCIPAL EMPLOYEE GIVING INSTRUCTION TO 5 02-0092-G CONTRACTING EMPLOYEE, PERFORMING JOBS DIRECTLY RELATED TO THE MAIN BUSINESS OF THE PRINCIPAL, NO SERVICE AGREEMENT PRESENTED NORTHPOINT, INC. (MR. DONUT) RO10-MO-CV-2017- 23/02/2017 28/02/2017 NO TRAINED SAFETY OFFICER, FIRST AIDER, NO 5 02-0058-O CERTIFICATE ON ELECTRICAL INSPECTION, PERMIT TO OPERATE ON INTERNAL COMBUSTION ENGINE OIRASOR MANPOWER RESOURCES RO10-EMO-JA-2017- 24/02/2017 28/02/2017 NO PROOF OF REMITTANCE OF SSS/PHIC/HDMF, N- 4 CORP./LIMKEKAI MANUFACTURING CORP. 02-0025-G PRESENTATION OF SERVICE AGREEMENT, EMPLOYMENT CONTRACT, PRINCIPAL GIVES VERBAL INSTRUCTION TO AGENCY EMPLOYEE, PROVIDES SCHEDULES/ASSIGNMENTS, PRESENCE OF PRINCIPAL'S SUPERVISOR, NO SEMI-ANNUAL REPORT UNDER D.O. 18-A

ORO ASIAN AUTOMOTIVE CENTER CORP. RO10-WMO-JA- 24/02/2017 28/02/2017 U-WAGES, NO ADMINISTRATIVE REPORTS, NO PROOF OF 4 2017-02-0022-G FSIC, NO PROOF OF TRAINED FIRST AIDER ORO ASIAN AUTOMOTIVE CENTER CORP. RO10-WMO-JA- 24/02/2017 28/02/2017 NO ADMINISTRATIVE REPORTS, NO PROOF OF FSIC, NO 4 2017-02-0009-O PROOF OF TRAINED FIRST AIDER OSAMCO MANUFACTURING CORP. RO10-MO-CV-2017- 20/02/2017 28/02/2017 U-WAGES, N-COVERAGE OF SSS/PHIC/HDMF, U/N-13TH 8 02-0078-G MONTH PAY, N-5 DAYS SIL, U-WORKED REGULAR/SPECIAL HOLIDAY, N- UNWORKED REGULAR HOLIDAY OSAMCO MANUFACTURING CORP. RO10-MO-CV-2017- 20/02/2017 28/02/2017 NO MACHINE GUARDING, NO SAFETY HEALTH ORG., 8 02-0049-G MINUTES OF MEETING, ANNUAL MEDICAL, ANNUAL WORK ACCIDENT, EXPIRED FSIC, RECOMMENDED FOR TSI PHIL. SPRING WATER RESOURCES, INC. RO10-BUK-CV-2017- 06/02/2017 28/02/2017 NO PROOF OF REGULARIZATION/EMPLOYMENT 22 02-0042-G CONTRACT, NO PROOF OF SSS/PHIC/HDMF, NO SAFCOM ORG., NO ANNUAL MEDICAL, ANNUAL ACCIDENT, SAFETY OFFICER

PHIL. SPRING WATER RESOURCES, INC. RO10-BUK-CV-2017- 06/02/2017 28/02/2017 NO SAFCOM ORG., NO ANNUAL MEDICAL, ANNUAL 22 02-0021-O ACCIDENT, SAFETY OFFICER PHILIPPINE SEVEN CORP. RO10-WMO-CV-2017-02-0025-O 06/02/2017 28/02/2017 NO RULE 1020 22 PHILIPPINE SEVEN CORP. RO10-WMO-CV-2017-02-0042-O 14/02/2017 28/02/2017 NO RULE 1020, NO TRAINED FIRST AIDER 14 PHILIPPINE SEVEN CORP. (SATELLITE RO10-WMO-CV- 06/02/2017 28/02/2017 NO RECORDS AVAILABLE 22 OFFICE) 2017-02-0051- G PHILIPPINE SEVEN CORP. (SATELLITE RO10-WMO-CV- 06/02/2017 28/02/2017 NO RULE 1020, TRAINED SAFETY OFFICER, ANNUAL 22 OFFICE) 2017-02-0025- O MEDICAL, ANNUAL EXPOSURE DATA, SAFCOM ORG., OCCUPATIONAL HEALTH PERSONNEL PHILIPPINE SSEVEN CORP. (CORPORATE STORE)RO10-WMO-CV-2017-02-0026-O 06/02/2017 28/02/2017 NO RULE 1020, NO TRAINED FIRST AIDER 22 PORKYBEST (GOLDEN OPPORTUNITIES RO10-WMO-CV- 06/02/2017 28/02/2017 U-WAGES, 13TH MONTH PAY, N-SPECIAL HOLIDAY, NO 22 INC.) 2017-02-0023- G RECORDS AVAILABLE, NO PROOF OF FSIC, NO RULE 1020, TRAINED FIRST AIDER PORKYBEST (GOLDEN OPPORTUNITIES RO10-WMO-CV- 06/02/2017 28/02/2017 U-WAGES, N-13TH MONTH PAY, N-COVERAGE OF 22 INC.) 2017-02-0038- G SSS/PHIC/HDMF, NO RECORDS AVAILABLE, NO PROOF OF REGISTRATION UNDER RULE 1020 PORKYBEST (GOLDEN OPPORTUNITIES RO10-WMO-CV- 06/02/2017 28/02/2017 U-WAGES, 13TH MONTH PAY, N-SPECIAL HOLIDAY, NO 22 INC.) 2017-02-0039- G RECORDS AVAILABLE, NO PROOF OF FSIC, NO RULE 1020, TRAINED FIRST AIDER PORKYBEST (GOLDEN OPPORTUNITIES RO10-WMO-CV- 06/02/2017 28/02/2017 NO PROOF OF REGISTRATION UNDER RULE 1020 22 INC.) 2017-02-0018- O PORKYBEST (GOLDEN OPPORTUNITIES RO10-WMO-CV- 06/02/2017 28/02/2017 NO PROOF OF FSIC, NO RULE 1020, TRAINED FIRST AIDER 22 INC.) 2017-02-0019- O R & M CONVENIENCE STORE (7-ELEVEN) RO10-WMO-CV- 14/02/2017 28/02/2017 N-NIGHT SHIFT DIFFERENTIAL, NO TRAINED SAFETY 14 2017-02-0057- G OFFICER, FIRST AIDER, SAFCOM ORG. & REPORT, ANNUAL MEDICAL, ANNUAL ACCIDENT, FSIC R & M CONVENIENCE STORE (7-ELEVEN) RO10-WMO-CV- 14/02/2017 28/02/2017 NO TRAINED SAFETY OFFICER, FIRST AIDER, SAFCOM ORG. 14 2017-02-0030- & REPORT, O ANNUAL MEDICAL, ANNUAL ACCIDENT, FSIC RCJ BUSINESS PROCESS SOLUTIONS RO10-WMO-CV- 14/02/2017 28/02/2017 NO RECORDS AVAILABLE, N-13TH MONTH PAY, N- 14 2017-02-0073- G COVERAGE OF SSS/PHHIC/HDMF, N-REGULAR HOLIDAY AND SPECIAL HOLIDAY, U- WAGES, N-NIGHT SHIFT DIFF., NO RULE 1020, FIRST-AIDER, FSIC RCJ BUSINESS PROCESS SOLUTIONS RO10-WMO-CV- 14/02/2017 28/02/2017 NO RULE 1020, FIRST-AIDER, FSIC 14 2017-02-0044- O REINGOLD MINERALS PROCESSING CORP. RO10-BUK-CV-2017- 06/02/2017 28/02/2017 U-WAGES, 13TH MONTH PAY, N-REGULAR & SPECIAL 22 02-0045-G HOLIDAY, 5 DAYS SIL, NO SSS/PHIC/HDMF, N-13TH MONTH PAY, NO APPROVED PIECE RATE ORDER, NO PROOF ON REGULARIZATION, NO TRAINED SAFETY OFFICER, FIRST- AIDER, SAFCOM ORGANIZATION, ANNUAL MEDICAL REPORT, ANNUAL ACCIDENT, NOT PROVIDED WITH PPE'S

REINGOLD MINERALS PROCESSING CORP. RO10-BUK-CV-2017- 06/02/2017 28/02/2017 NO TRAINED SAFETY OFFICER, FIRST-AIDER, SAFCOM 22 02-0022-O ORGANIZATION, ANNUAL MEDICAL REPORT, ANNUAL ACCIDENT, NOT PROVIDED WITH PPE'S SAN MIGUEL SECURITY AGENCY/YM RO10-WMO-CV- 23/02/2017 28/02/2017 NO RECORDS AVAILABLE, N-OVERTIME PAY, HOLIDAY 5 FRANCHISING PARTNERSHIP 2017-02-0100- PREMIUM, G PROOF OF D.O. 18-A, N-PROVISION OF PAYSLIP SEVEN EIGHT WIN SOURCE SEC. RO10-WMO-CV- 14/02/2017 28/02/2017 RECORDS NOT AVAILABLE, N-SPECIAL/REGULAR HOLIDAYS, 14 SVC./BIGBY'S QUALITY FOOD CORP. 2017-02-0067- G N-5 DAYS (COMMISSARY) SIL, NIGHT-SHIFT DIFF., OVERTIME, NO PROOF OF SSS/PHIC/HDMF COVERAGE, N-13TH MONTH PAY, NO PROOF OF D.O. 18-A REGISTRATION SLERS INDUSTRIES INC. RO10-BUK-CV-2017- 14/02/2016 28/02/2017 CONTRACTING OUT OF JOBS, WORK DIRECTLY RELATED TO 380 02-0055-G THE BUSINESS, PRESENCE OF PRINCIPAL'S SUPERVISOR, PROVIDE TRAINING, GIVES INSTRUCTION TO AGENCY, WORK ALONGSIDE WITH REGULAR EMPLOYEE, AGENCY USES THE PRINCIPAL'S TOOLS, EQUIPMENTS AND MACHINERY SLERS INDUSTRIES INC. RO10-BUK-CV-2017- 14/02/2016 28/02/2017 NO SAFETY PRACTITIONER, EXIT DIRECTION SIGNAGES 380 02-0028-O SOBROS PAPER PRODUCTS CO., INC. RO10-WMO-CV- 14/02/2017 28/02/2017 U-WAGES, REGULAR HOLIDAY, 13TH MONTH PAY, 14 2017-02-0072- G OVERTIME PAY, N- COVERAGE OF SSS/PHIC/HDMF, U-SPECIAL HOLIDAY, NIGHT SHIFT DIFF., NO ANTI-SEXUAL HARASSMENT SOBROS PAPER PRODUCTS CO., INC. RO10-WMO-CV- 14/02/2017 28/02/2017 NO OSH REPORTS, NO POLICIES ON DRUGS HEPA B, TB, 14 2017-02-0041- O HIV/AIDS, NO RULE 1020, POOR HOUSEKEEPING, INADEQUATE ILLUMINATION, OBSTRUCTION PASSAGE WAY, NO MACHINE GUARDING, NO PPE's, NO PROPER WATES DISPOSAL SYSTEM, NO P.T.O. ON BOILER, PRESSUSRE VESSELS & OVERHEAD CRANE, POWER PIPING & ELECTRICAL INST. CERT. SR. PEDRO LECHON MANOK (AMU) RO10-BUK-CV-2017- 23/02/2017 28/02/2017 U-WAGES, N-OVERTIME PAY, NO SSS/PHIC/HDMF, NO 5 02-0084-G EMPLOYMENT CONTRACT, NO RECORDS AVAILABLE, NO RULE 1020 SR. PEDRO LECHON MANOK (AMU) RO10-BUK-CV-2017- 23/02/2017 28/02/2017 NO RULE 1020 5 02-0052-O STRELLAS MULTI-PURPOSE RO10-WMO-CV- 23/02/2017 28/02/2017 N-SPECIAL LEAVE FOR WOMEN, N-5 DAYS SIL, NO 5 COOP./AGRINANAS DEVELOPMENT CO., 2017-02-0090- G AUTHORITY TO DEDUCT (INSURANCE), DELAYED ISSUANCE INC. OF PAYSLIP, N- PRESENTATION OF SERVICE AGREEMENT, NO PROOF OF ISSUANCE OF PPE's, NO ANNUAL MEDICAL, ANNUAL ACCIDENT, SAFETY OFFICER, FIRST AIDER, WORKERS PERFORMING JOBS/SERVICES DIRECTLY RELATED TO THE MAIN BUSINESS OF THE PRINCIPAL, PRESENCE OF SUPERVISOR FROM THE PRINCIPAL, ADCI EMPLOYEE SUPERVISE/MONITOR STRELLA WORKERS (DTR)

STRELLAS MULTI-PURPOSE RO10-WMO-CV- 23/02/2017 28/02/2017 NO PROOF OF ISSUANCE OF PPE's, NO ANNUAL MEDICAL, 5 COOP./AGRINANAS DEVELOPMENT CO., 2017-02-0057- ANNUAL INC. O ACCIDENT, SAFETY OFFICER, FIRST AIDER SUMIFRU (PHILIPPINES) CORP. RO10-BUK-CV-2017- 23/02/2017 28/02/2017 NO PROOF OF SSS/PHIC/HDMF REMITTANCES, NO 5 02-0091-G SAFCOM ORG. & MINUTES, NO ANNUAL ACCIDENT, ANNUAL MEDICAL REPORT, CONTRACTING OUT JOB, WORK OR SERVICE THAT IS DIRECTLY RELATED TO THE BUSINESS, PRESENCE OF PRINCIPAL'S SUPERVISOR, PERFORMANCE OF CONTRACTORS AT PRINCIPAL'S PREMISES, USES TOOLS, EQUIPMENT & MACHINERY OF THE PRINCIPAL, PRINCIPAL CONTROLS QUALITY AN SYSTEMS MANPOWER SERVICES/QUALITY RO10-LDN-CV-2017- 06/02/2017 28/02/2017 U-WAGES, N-13TH MONTH PAY, N-5 DAYS SIL, ILLEGAL 22 APPLIANCE CENTER 02-0027-G DEDUCTION FROM WAGES, N-REGULAR/SPECIAL HOLIDAY PAY, NO SSS/PHIC/HDMF, NO PROOF OF REGISTRATION (D.O.-A) PRESENTED SYSTEMS MANPOWER SERVICES/SPECIAL RO10-LDN-CV-2017- 06/02/2017 28/02/2017 U-WAGES, N-13TH MONTH PAY, 5 DAYS SIL, ILLEGAL 22 APPLIANCE PLAZA, INC. 02-0026-G DEDUCTION, N- REGULAR/SPECIAL HOLIDAY PAY, NO SSS/PHIC/HDMF, NO PROOF OF REGISTRATION D.O. 18-A

THE SITE ROCKS MIS. OR. CORP. RO10-EMO-CV-2017- 06/02/2017 28/02/2017 NO RECORDS AVAILABLE, N-OVERTIME PREMIUM, 22 02-0032-G REGULAR HOLIDAY PREMIUM, SPECIAL PREMIUM REST DAY PREMIUM, 5 DAYS SIL, NO TRAINED SAFETY OFFICER, FIRST-AIDER, ADMIN REPORTS OSHS THE SITE ROCKS MIS. OR. CORP. RO10-EMO-CV-2017- 06/02/2017 28/02/2017 NO TRAINED SAFETY OFFICER, FIRST-AIDER, ADMIN 22 02-0017-O REPORTS OSHS THE VIP HOTEL RO10-WMO-CV- 14/02/2017 28/02/2017 U-WAGES, N-PRESENTATION OF 14 2017-02-0076- APPRENTICESHIP/LEARNERSHIP G AGREEMENT BETWEEN THE ON-CALL AND THE MANAGEMENT TIGER MOTORS SALES CORP. RO10-WMO-JA- 24/02/2017 28/02/2017 NO RECORDS AVAILABE, NO PROOF OF TRAINED SAFETY 4 2017-02-0020-G OFFICER, FIRST AIDER, FSIC, ADMINISTRATIVE REPORTS ON OSH TIGER MOTORS SALES CORP. RO10-WMO-JA- 24/02/2017 28/02/2017 NO PROOF OF TRAINED SAFETY OFFICER, FIRST AIDER, 4 2017-02-0008-O FSIC, ADMINISTRATIVE REPORTS ON OSH UNCLE DADDY'S BAR N GRILL RO10-WMO-JA- 15/02/2017 28/02/2017 N-NIGHT SHIFT DIFF., 25% ADDITIONAL PAY FOR 13 2017-02-0015-G OVERTIME, N- COVERAGE OF PAG-IBIG, NO PROOF OF REMITTANCE FOR SSS & PHILHEALTH, NO TRAINED FIRST-AIDER UNCLE DADDY'S BAR N GRILL RO10-WMO-JA- 15/02/2017 28/02/2017 NO TRAINED FIRST-AIDER 13 2017-02-0004-O V.O. SALCEDO SUPERMARKET RO10-CAM-CV-2017- 23/02/2017 28/02/2017 NO RECORDS AVAILABLE, U-WAGES, N-OVERTIME PAY, U- 5 02-0089-G WORKED SPECIAL HOLIDAY, U-WORKED REGULAR HOLIDAY, N-UNWORKED REGULAR HOLIDAY, N- 5 DAYS SIL, U-13TH MONTH PAY, N-COVERAGE OF HDMF, SSS/PHIC, TIME OF PAYMENT OF WAGES ONCE A MONTH, NO SAFETY OFFICER, FIRST AIDER, NO PROOF OF FSIC

V.O. SALCEDO SUPERMARKET RO10-CAM-CV-2017- 23/02/2017 28/02/2017 NO SAFETY OFFICER, FIRST AIDER, NO PROOF OF FSIC 5 02-0056-O VINCENT TRADING RO10-BUK-CV-2017- 14/02/2017 28/02/2017 U-WAGES, N-13TH MONTH PAY, U-13TH MONTH PAY, N- 14 02-0077-G OVERTIME, N SSS/PHIC/HDMF, NO EMPLOYMENT CONTRACT, NO FIRST AIDER, SAFETY OFFICER, ANNUAL MEDICAL, ANNUAL ACCIDENT, NO SAFCOM REPORT VINCENT TRADING RO10-BUK-CV-2017- 14/02/2017 28/02/2017 NO FIRST AIDER, SAFETY OFFICER, ANNUAL MEDICAL, 14 02-0048-O ANNUAL ACCIDENT, NO SAFCOM REPORT VISMIN MANPOWER SERVICES/RTMI RO10-WMO-JA- 24/02/2017 28/02/2017 NO TRAINED FIRST AIDER, SAFETY OFFICER, ADMIN 4 2017-02-0027-G REPORTS ON OSH, NO EMPLOYMENT CONTRACT, SEMI-ANNUAL REPORT ON D.O. 18-A, PRINCIPAL GIVES VERBAL INSTRUCTION TO AGENCY, GIVING DIRECTIVES, PROVIDES SCHEDULES/ASSIGNMENTS, PROVIDES TRAINING, PRE- SCREENS APPLICANTS, PRESENCE OF PRINCIPAL'S SUPERVISOR, RESERVE THE RIGHT TO CONTROL OVER AGENCY EMPLOYEE VISMIN MANPOWER SERVICES/RTMI RO10-WMO-JA- 24/02/2017 28/02/2017 NO TRAINED FIRST AIDER, SAFETY OFFICER, ADMIN 4 2017-02-0014-O REPORTS ON OSH VV SECURITY AGENCY INC./PHIL. AGRO RO10-WMO-CV- 23/02/2017 28/02/2017 N-REGULAR HOLIDAY, SPECIAL HOLIDAY, NIGHT SHIFT 5 INDUSTRIAL CORP. 2017-02-0095- G DIFF., 5 DAYS SIL, 13TH MONTH PAY, N-PROVISION OF PAYSLIP, NO RECORDS AVAILABLE, NO PROOF ON SSS/PHIC/HDMF WAN HONG CONSTRUCTION CORP. RO10-LDN-CV-2017- 06/02/2017 28/02/2017 U-WAGES, 13TH MONTH PAY, U-OVERTIME PAY, N- 22 0050-G REGULAR HOLIDAY PREMIUM, N-SPECIAL HOLIDAY, U-REST DAY PREMIUM, N- PRESENTATION OF RECORDS, NO SSS/PHIC.HDMF, N-NIGHT SHIFT DIFF., NO TRAINED FIRST AIDER, NO O.H. NURSE, MINUTES OF MEETING, ANNUAL MEDICAL, ANNUAL WORK ACCIDENT, NO POLICY & GUIDELINES ON DRUG FREE, HIV/AIDS, TB, HEPA B

WAN HONG CONSTRUCTION CORP. RO10-LDN-CV-2017- 06/02/2017 28/02/2017 N-NIGHT SHIFT DIFF., NO TRAINED FIRST AIDER, NO O.H. 22 0024-O NURSE, MINUTES OF MEETING, ANNUAL MEDICAL, ANNUAL WORK ACCIDENT, NO POLICY & GUIDELINES ON DRUG FREE, HIV/AIDS, TB, HEPA B WELLMADE MANUFACTURING CORP. RO10-MO-CV-2017-02-0086-G 23/02/2017 28/02/2017 PRINCIPAL SUPERVISES CONTRACTORS' EMPLOYEES 5 WELLMADE MANUFACTURING CORP. RO10-MO-CV-2017-02-0055-O 23/02/2017 28/02/2017 NO TRAINED FIRST AIDER 5 WORKERS VISION MANPOWER RO10-WMO-CV- 27/02/2017 28/02/2017 1 SERVICES/PPA-PMO 2017-02-0104- G YEARNING OUTSOURCING COOP/PHIL. RO10-WMO-CV- 06/02/2017 28/02/2017 NO RECORDS AVAILABLE, NO PROOF OF DOLE UNDER D.O. 22 SEVEN CORP. (7-ELEVEN) 2017-02-0049- 18-A G YEARNING OUTSOURCING COOPERATIVE/7- RO10-WMO-CV- 06/02/2017 28/02/2017 NO RECORDS AVAILABLE, N-OVERTIME PAY, NO PROOF OF 22 ELEVEN PLANNING & SUPPORT 2017-02-0046- REGISTRATION UNDER D.O. 18-A G YEARNING OUTSOURCING COOPERATIVE/7- RO10-WMO-CV- 06/02/2017 28/02/2017 NO RECORDS AVAILABLE, N-OVERTIME PAY, NO PROOF OF 22 ELEVEN PLANNING & SUPPORT 2017-02-0047- REGISTRATION UNDER D.O. 18-A G YEARNINGS OUTSOURCING RO10-WMO-CV- 06/02/2017 28/02/2017 RECORDS WERE NOT AVAILABLE 22 COOPERATIVE/PHILIPPINE SEVEN CORP. 2017-02-0052- G YEARNINGS OUTSOURCING RO10-WMO-CV- 23/02/2017 28/02/2017 NO RECORDS AVAILABLE, PROOF OF REMITTANCE OF 5 CORP./PHILIPPINE SEVEN CORP. 2017-02-0098- SSS/PHIC/HDMF, D.O. 18-A CERTIFICATE G YM FRANCHISING PARTNERSHIP (7 ELEVEN) RO10-WMO-CV-2017-02-0043-O 14/02/2017 28/02/2017 NO RULE 1020, NO TRAINED FIRST AIDER 14 Mar-17 NAME OF COMPLAIN ANT NAME OF PARTY COMPLAINED OF CASE NUMBER CASE ARISING FROM: (In d icate J A , C V,NATURE O S HI ) OF DATE FILED REFERENCE MAJOR ISSUE NO. OF DAYS REMARKS BUSINESS (dd-Mon-yy ) DATE (dd-Mon- PENDING * yy ) 7 ELEVEN CONVENIENCE STORE RO10-WMO-CV- 23/02/2017 31/03/2017 NO TRAINED FIRST AIDER, SAFETY OFFICER 36 2017-02-0054- O 7/11 SEVEN ELEVEN (FRANCHISE) RO10-WMO-CV- 23/02/2017 31/03/2017 U-WAGES, NO PROOF OF SAFETY OFFICER 36 2017-02-0083- G 7/11 SEVEN ELEVEN (FRANCHISE) RO10-WMO-CV- 23/02/2017 31/03/2017 NO PROOF OF SAFETY OFFICER 36 2017-02-0051- O ACE STAR SECURITY AGENCY/7-ELEVEN RO10-WMO-CV- 23/02/2017 31/03/2017 N-OVERTIME PAY 36 2017-02-0088- G ALTERNATIVE NETWORK RESOURCES RO10-EMO-JA-2017- 24/02/2017 31/03/2017 NO PROOF OF REMITTANCE OF SSS/PHIC/HDMF, N- 35 UNLIMITED MULTI-PURPOSE 02-0026-G PRESENTATION COOP/LIMKETKAI MANUFACTURING CORP. OF EMPLOYMENT CONTRACT, N TRAINED SAFETY OFFICER, FIRST AIDER, MINUTES OF MEETING OF SAFCOM, ANNUAL MEDICAL REPORT, ANNUAL ACCIDENT, PRINCIPAL GIVES VERBAL INSTRUCITON TO AGENCY EMPLOYEES, PROVIDES SCHEDULE/ASSIGNMENT, PRESENCE OF PRINCIPAL SUPERVISOR, NO SEMI-ANNUAL REPORT UNDER D.O. 18-A

ALTERNATIVE NETWORK RESOURCES RO10-EMO-JA-2017- 24/02/2017 31/03/2017 N TRAINED SAFETY OFFICER, FIRST AIDER, MINUTES OF 35 UNLIMITED MULTI-PURPOSE 02-0013-O MEETING OF COOP/LIMKETKAI MANUFACTURING CORP. SAFCOM, ANNUAL MEDICAL REPORT, ANNUAL ACCIDENT

ALTERNATIVE NETWORK RESOURCES RO10-MO-CV-2017- 23/02/2017 31/03/2017 N-5 DAYS SIL, NO D.O. 18-A REGISTRATION, SEMI-ANNUAL 36 UNLIMITED MULTI-PURPOSE 02-0096-G REPORT & COOP/WELLMADE MFG. CORP. SERVICE AGREEMENT, N-UNWORKED REGUALR HOLIDAY, NO RECORDS AVAILABLE, PRINCIPAL SUPERVISES CONTRACTOR'S EMPLOYEES COCONUT BAY BEACH & RESORT RO10-WMO-JA- 24/02/2017 28/02/2017 NO PROOF OF TRAINED SAFETY OFFICER, FIRST AIDER 4 2017-02-0010-O DESMARIÑAS SECURITY AGENCY/MOELCI-I RO10-MO-CV-2017- 23/02/2017 28/02/2017 U-WAGES, N SPECIAL HOLIDAY, REGULAR HOLIDAY, 5 DAYS 5 02-0082-G SIL, 13TH MONTH PAY, NO HDMF COVERAGE/REMITTANCE, NO D.O. 18-A REGISTRATION, NO RECORDS AVAILABLE ELIXER MULTI-PURPOSE RO10-MO-CV-2017- 23/02/2017 28/02/2017 DIMINUTION OF BENEFITS (WORKED FROM 8 HOURS TO 6 5 COOPERATIVE/NORTHPOINT INC. 02-0101-G OR 7 HOURS) N-PRESENTATION OF D.O. 18-A, NO SUPERVISOR DEPLOYED AT THE WORKPLACE, MR. DONUT SUPERVISES AND EXERCISE THE RIGHT TO CONTROL OVER AGENCY EMPLOYEE, WORK PERFORMED ARE DIRECTLY RELATED TO THE MAIN BUSINESS OF THE PRINCIPAL

FRUITY POP FOOD PRODUCT RO10-WMO-CV- 23/02/2017 28/02/2017 U-WAGES, N-13TH MONTH PAY, REGULAR & SPECIAL 5 2017-02-0085- G HOLIDAY, N-SIL, N-COVERAGE OF SSS/PHIC/HDMF, N-OVERTIME PAY, UNAUTHORIZE DEDUCTION OF 30 PESOS FOR LATE EMPLOYEE, NO RULE 1020, NO SAFETY OFFICER, FIRST AIDER, FSIC FRUITY POP FOOD PRODUCT RO10-WMO-CV- 23/02/2017 28/02/2017 NO RULE 1020, NO SAFETY OFFICER, FIRST AIDER, FSIC 5 2017-02-0053- O JB YAÑEZ VENTURES/ METRO STONERICH RO10-LDN-CV-2017- 27/02/2017 28/02/2017 U-WAGES, N-SALARIES (JAN. 20-26, 2017), N-13TH MONTH 1 CORP. 02-0103-G PAY, NO SSS/PHIC/HDMF, N-REGULAR/SPECIAL HOLIDAY, N- PRESENTATION OF RECORDS, NO SAFETY OFFICER, FIRST AIDER, SAFETY COM. ORG., ANNUAL ACCIDENT, ANNUAL MEDICAL JB YAÑEZ VENTURES/ METRO STONERICH RO10-LDN-CV-2017- 27/02/2017 28/02/2017 NO SAFETY OFFICER, FIRST AIDER, SAFETY COM. ORG., 1 CORP. 02-0060-O ANNUAL ACCIDENT, ANNUAL MEDICAL JKITS SECURITY AGENCY/OSAMCO RO10-MO-CV-2017- 23/02/2017 28/02/2017 U-WAGES, NO RECORDS AVAILABLE, N-NIGHT SHIFT DIFF., 5 02-0079-G N-SPECIAL HOLIDAY, REGULAR HOLIDAY, UNWORKED REGUALR HOLIDAY, N- COVERAGE SSS/PHIC/HDMF, N-5 DAYS SIL, U- 13TH MONTH PAY, NO D.O. 18-A REGISTRATION, SEMI- ANNUAL REPORT & SERVICE AGREEMENT

MANTIS SECURITY SERVICES, INC./SAN RO10-WMO-CV- 23/02/2017 28/02/2017 NO RECORDS AVAILABLE, NO PROOF OF COVERAGE ON 5 MIGUEL BREWERY, INC. CMPD. 2017-02-0093- G SSS/PHIC/HDMF, NO PROOF OF 13TH MONTH PAY, N- PRESENTATION OF D.O. 18-A CERTIFICATE, SERVICE AGREEMENT, SEMI-ANNUAL REPORT UNDER D.O. 18-A

ORO ASIAN AUTOMOTIVE CENTER CORP. RO10-WMO-JA- 24/02/2017 28/02/2017 U-WAGES, NO ADMINISTRATIVE REPORTS, NO PROOF OF 4 2017-02-0022-G FSIC, NO PROOF OF TRAINED FIRST AIDER ORO ASIAN AUTOMOTIVE CENTER CORP. RO10-WMO-JA- 24/02/2017 28/02/2017 NO ADMINISTRATIVE REPORTS, NO PROOF OF FSIC, NO 4 2017-02-0009-O PROOF OF TRAINED FIRST AIDER SAN MIGUEL SECURITY AGENCY/YM RO10-WMO-CV- 23/02/2017 28/02/2017 NO RECORDS AVAILABLE, N-OVERTIME PAY, HOLIDAY 5 FRANCHISING PARTNERSHIP 2017-02-0100- PREMIUM, G PROOF OF D.O. 18-A, N-PROVISION OF PAYSLIP SR. PEDRO LECHON MANOK (AMU) RO10-BUK-CV-2017- 23/02/2017 28/02/2017 U-WAGES, N-OVERTIME PAY, NO SSS/PHIC/HDMF, NO 5 02-0084-G EMPLOYMENT CONTRACT, NO RECORDS AVAILABLE, NO RULE 1020 SR. PEDRO LECHON MANOK (AMU) RO10-BUK-CV-2017- 23/02/2017 28/02/2017 NO RULE 1020 5 02-0052-O STRELLAS MULTI-PURPOSE RO10-WMO-CV- 23/02/2017 28/02/2017 N-SPECIAL LEAVE FOR WOMEN, N-5 DAYS SIL, NO 5 COOP./AGRINANAS DEVELOPMENT CO., 2017-02-0090- G AUTHORITY TO DEDUCT (INSURANCE), DELAYED ISSUANCE INC. OF PAYSLIP, N- PRESENTATION OF SERVICE AGREEMENT, NO PROOF OF ISSUANCE OF PPE's, NO ANNUAL MEDICAL, ANNUAL ACCIDENT, SAFETY OFFICER, FIRST AIDER, WORKERS PERFORMING JOBS/SERVICES DIRECTLY RELATED TO THE MAIN BUSINESS OF THE PRINCIPAL, PRESENCE OF SUPERVISOR FROM THE PRINCIPAL, ADCI EMPLOYEE SUPERVISE/MONITOR STRELLA WORKERS (DTR)

STRELLAS MULTI-PURPOSE RO10-WMO-CV- 23/02/2017 28/02/2017 NO PROOF OF ISSUANCE OF PPE's, NO ANNUAL MEDICAL, 5 COOP./AGRINANAS DEVELOPMENT CO., 2017-02-0057- ANNUAL INC. O ACCIDENT, SAFETY OFFICER, FIRST AIDER SUMIFRU (PHILIPPINES) CORP. RO10-BUK-CV-2017- 23/02/2017 28/02/2017 NO PROOF OF SSS/PHIC/HDMF REMITTANCES, NO 5 02-0091-G SAFCOM ORG. & MINUTES, NO ANNUAL ACCIDENT, ANNUAL MEDICAL REPORT, CONTRACTING OUT JOB, WORK OR SERVICE THAT IS DIRECTLY RELATED TO THE BUSINESS, PRESENCE OF PRINCIPAL'S SUPERVISOR, PERFORMANCE OF CONTRACTORS AT PRINCIPAL'S PREMISES, USES TOOLS, EQUIPMENT & MACHINERY OF THE PRINCIPAL, PRINCIPAL CONTROLS QUALITY AN TIGER MOTORS SALES CORP. RO10-WMO-JA- 24/02/2017 28/02/2017 NO RECORDS AVAILABE, NO PROOF OF TRAINED SAFETY 4 2017-02-0020-G OFFICER, FIRST AIDER, FSIC, ADMINISTRATIVE REPORTS ON OSH TIGER MOTORS SALES CORP. RO10-WMO-JA- 24/02/2017 28/02/2017 NO PROOF OF TRAINED SAFETY OFFICER, FIRST AIDER, 4 2017-02-0008-O FSIC, ADMINISTRATIVE REPORTS ON OSH V.O. SALCEDO SUPERMARKET RO10-CAM-CV-2017- 23/02/2017 28/02/2017 NO RECORDS AVAILABLE, U-WAGES, N-OVERTIME PAY, U- 5 02-0089-G WORKED SPECIAL HOLIDAY, U-WORKED REGULAR HOLIDAY, N-UNWORKED REGULAR HOLIDAY, N- 5 DAYS SIL, U-13TH MONTH PAY, N-COVERAGE OF HDMF, SSS/PHIC, TIME OF PAYMENT OF WAGES ONCE A MONTH, NO SAFETY OFFICER, FIRST AIDER, NO PROOF OF FSIC

V.O. SALCEDO SUPERMARKET RO10-CAM-CV-2017- 23/02/2017 28/02/2017 NO SAFETY OFFICER, FIRST AIDER, NO PROOF OF FSIC 5 02-0056-O VISMIN MANPOWER SERVICES/RTMI RO10-WMO-JA- 24/02/2017 28/02/2017 NO TRAINED FIRST AIDER, SAFETY OFFICER, ADMIN 4 2017-02-0027-G REPORTS ON OSH, NO EMPLOYMENT CONTRACT, SEMI-ANNUAL REPORT ON D.O. 18-A, PRINCIPAL GIVES VERBAL INSTRUCTION TO AGENCY, GIVING DIRECTIVES, PROVIDES SCHEDULES/ASSIGNMENTS, PROVIDES TRAINING, PRE- SCREENS APPLICANTS, PRESENCE OF PRINCIPAL'S SUPERVISOR, RESERVE THE RIGHT TO CONTROL OVER AGENCY EMPLOYEE VISMIN MANPOWER SERVICES/RTMI RO10-WMO-JA- 24/02/2017 28/02/2017 NO TRAINED FIRST AIDER, SAFETY OFFICER, ADMIN 4 2017-02-0014-O REPORTS ON OSH VV SECURITY AGENCY INC./PHIL. AGRO RO10-WMO-CV- 23/02/2017 28/02/2017 N-REGULAR HOLIDAY, SPECIAL HOLIDAY, NIGHT SHIFT 5 INDUSTRIAL CORP. 2017-02-0095- G DIFF., 5 DAYS SIL, 13TH MONTH PAY, N-PROVISION OF PAYSLIP, NO RECORDS AVAILABLE, NO PROOF ON SSS/PHIC/HDMF WELLMADE MANUFACTURING CORP. RO10-MO-CV-2017-02-0086-G 23/02/2017 28/02/2017 PRINCIPAL SUPERVISES CONTRACTORS' EMPLOYEES 5 WELLMADE MANUFACTURING CORP. RO10-MO-CV-2017-02-0055-O 23/02/2017 28/02/2017 NO TRAINED FIRST AIDER 5 WORKERS VISION MANPOWER RO10-WMO-CV- 27/02/2017 28/02/2017 1 SERVICES/PPA-PMO 2017-02-0104- G YEARNINGS OUTSOURCING RO10-WMO-CV- 23/02/2017 28/02/2017 NO RECORDS AVAILABLE, PROOF OF REMITTANCE OF 5 CORP./PHILIPPINE SEVEN CORP. 2017-02-0098- SSS/PHIC/HDMF, D.O. 18-A CERTIFICATE G

RC BARRETTO GEN. SVCS./REPUBLIC RO10-LDN-JA-2017- 17/03/2017 PRINCIPAL'S EMPLOYEES GIVING OUT DIRECTIVES, ONE CEMENT OF ILIGAN INC. 03-0028-G EMPLOYEE TRAINED BY PRINCIPAL AND WORK ALONGSIDE WITH REGULAR EMPLOYEE, PRINCIPAL HAS POWER TO TRANSFER ASSIGNMENTS, RESERVES THE RIGHT TO EXERCISE CONTROL A.B. CRUZ SHUTTLE & GEN. RO10-LDN-JA-2017- 17/03/2017 N-NIGHT SHIFT DIFF., N-REGULAR/SPECIAL HOLIDAY, NO SERVICES/REPUBLIC CEMENT OF ILIGAN, 03-0029-G SERVICE AGREEMENT PRESENTED, NO SAFCOM ORG., NO INC. SAFETY OFFICER, FIRST AIDER, ANNUAL ACCIDENT, ANNUAL MEDICAL, NO MINUTES OF MEETING, NO POLICY ON DRUG-FREE, HIV/AIDS, HEPA-B, TB, PRINCIPAL GIVES VERBAL INSTRUCTION, GIVING OUT DIRECTIVES, PROVIDES SCHEDULE/ASSIGNMENTS, PROVIDES TRAINING, HAS POWER TO TRANSFER ASSIGNMENTS, RESERVES THE RIGHT TO EXERCISE CONTROL OVER AGENCY EMPLOYEES, ERRAND DRIVERS USES VEHICLES OF THE PRINCIPAL

LEAND ENTERPRISES/NEW TECH PULP INC. RO10-LDN-JA-2017- 17/03/2017 CONTRACTOR PRESENTED EXPIRED FIRST AID TRAINING, 03-0030-G PRINCIPAL GIVES VERBAL INSTRUCTION TO AGENCY WORKERS, GIVING OUT DIRECTIVES, PROVIDE SCHEDULES/ASSIGNMENTS, PROVIDES TRAINING, PRESENCE OF PRINCIPAL'S SUPERVISOR. GOLDEN G ENTERPRISES RO10-WMO-JA- 17/03/2017 NO RECORDS AVAILABLE, N-COVERAGE OF 2017-03-0031-G SSS/PHIC/HDMF, U-13TH MONTH PAY, N-5 DAYS SIL, U-WAGES, N-OVERTIME, NO RULE 1020, FIRST AIDER, EMERGENCY MEDICINES, FSIC, FIRE PROTECTION EQUIPMENT, EMERGENCY LIGHT

ARBEE'S BAKESHOP (MIGHTY L & K FOODS, RO10-WMO-JA- 17/03/2017 NO RECORDS AVAILABLE, N-5 DAYS SIL, RULE 1020, FIRST INC. 2017-03-0032-G AIDER, FSIC LAMAR BAKESHOP, INC. (BESTBAKE) RO10-WMO-JA- 17/03/2017 NO RECORDS AVAILABLE, NO PROOF OF LATEST 2017-03-0033-G REMITTANCE OF SSS/PHIC/HDMF, U-WAGES, 13TH MONTH PAY, FIRST AIDER, FSIC CHEVRON SECURITY AND INVESTIGATION RO10-WMO-JA- 17/03/2017 U-WAGES, N-5 DAYS SIL, N-13TH MONTH PAY, NO RULE AGENCY, INC./CGAP GLASS INSTALLERS 2017-0034-G 1020, N- PRESENTATION OF EMPLOYMENT CONTRACT, SERVICES D.O. 18-A CERTIFICATE, SERVICE AGREEMENT, SEMI- ANNUAL REPORT UNDER D.O. 18-AN- PRESENTATION OF EMPLOYMENT CONTRACT, D.O. 18-A CERTIFICATE, SERVICE AGREEMENT, SEMI-ANNUAL REPORT UNDER D.O. 18-A CGAP GLASS INSTALERS SERVICES RO10-WMO-JA- 17/03/2017 NO RECORDS AVAIABLE, NO PROOF OF REMITTANCE OF 2017-03-0035-G SSS/PHIC/HDMF, NO PROOF 13TH MONTH PAY. FIRST AIDER, PART TIME SAFETY OFFICER, FSIC, NO ADMIN REPORTS ON OSH

AQUA HEALTH ALKALINE IONIZED WATER RO10-WMO-JA- 17/03/2017 NO RECORDS AVAILABLE, NO PROOF OF REMITTANCES 2017-03-0036-G SSS/PHIC/HDMF, U-WAGES

VILLA ORO MAINTENANCE SERVICES GEN. RO10-WMO-JA- 17/03/2017 DELAYED REMITTANCES OF SSS/PHIC/HDMF, EXPIRED INC./RTMI 2017-03-0037-G REGISTRAITON UDNER D.O. 18-A, NO TRAINED FIRST AIDER, PRINCIPAL GIVES INSTRUCTION TO THE SUPERVISOR, WORKERS ASSIGNED TO THE PRINCIPAL PERFORMED FULL FUNCTION OF THE BUSINESS, NON- PRESENTATION OF EMPLOYMENT CONTRACT AND SERVICE AGREEMENT

MAGNUM SECURITY SERVICES INC./ASIA RO10-WMO-JA- 17/03/2017 N-PRESENTATION OF D.O. 18-A, NO PROOF OF BREWERY INC. 2017-03-0038-G REMITTANCES - SSS/PHIC/HDMF, NO PROOF OF FIRST AIDER TRAINING JETTI MALAYBALAY SERVICE STATION RO10-BUK-JA-2017- 17/03/2017 RECORDS NOT AVAILABLE, NO PROOF OF SSS/PHIC/HDMF, 03-0039-G NO PROOF OF 5 DAYS SIL, NO SAFCOM REPORT, NO ANNUAL MEDICAL, ANNUAL ACCIDENT REPORT, CONTRACTING OUT JOB, WORK OR SERVICE THAT IS DIRECTLY RELATED TO THE BUSINESS

YEARNING OUTSOURCING RO10-BUK-JA-2017- 17/03/2017 RECORDS NOT AVAILABLE, NO PROOF OF SSS/PHIC/HDMF, COOPERATIVE/PHIL. SEVEN CORP. 03-0040-G NO SAFETY OCMMITTEE ORG., NO TRAINED FIRST-AIDER, NO PROOF OF SERVICE AGREEMENT, NO PROOF OF REGULARIZATION OF EMPLOYEES/EMPLOYMENT CONTRACT, NO PROOF OF D.O. 18-A REGISTRATION, CONTRACTING OF JOB, WORK OR SERVICES DIRECTLY RELATED TO THE MAIN BUSINESS GLC CONSTRUCTION/REPUBLIC CEMENT RO10-LDN-JA-2017-03- 27/03/2017 N-OVERTIME PAY DURING REGULAR HOLIDAYS, N-5 DAYS CORP. 0041-G SIL (RESTITUTED 2-21-17) NO RULE 1020, NO ACCREDITED SAFETY PRACTITIONER, NO OHNAP ACCREDITED NURSE, NO ANNUAL ACCIDENT REPORT, ANNUAL MEDICAL REPORT, PRINCIPAL GIVES VERBAL INSTRUCTION TO AGENCY WORKER, GIVES OUT DIRECTIVES, PROVIDES SCHEDULES/ASSIGNMENTS, PROVIDE TRAINING, PRE- SCREENS APPLICANTS, PRESENCE OF PRINCIPAL SUPERVISOR, RESERVES THE RIGHT TO EXERCISE CONTROL OVER AGENCY EMPLOYEES

LION INTEGRATED SECURITY AGENCY RO10-WMO-JA- 27/03/2017 NO RECORDS AVAILABLE, N-REST DAY PREMIUM, NO INC./E BUSINESS SERVICE, INC. 2017-03-0042-G PROOF OF D.O. 18-A REGISTRATION, SERIVCE AGREEMENT EARTHGRAIN INC. (GOLDILOCKS) RO10-WMO-JA- 27/03/2017 NO RECORDS AVAILABLE, NO PROOF OF FIRST AIDER, PART 2017-03-0043-G TIME SAFETY OFFICER, NO PROOF OF SERVICE AGREEMENT WITH AGENCY (DAVAO CAVALIERS) AMPARITO LLAMAS LHUILLIER FINANCIAL RO10-WMO-JA- 27/03/2017 NO RECORDS AVAILABLE, NO PROOF OF SERVICES (PAWNSHOP), INC. 2017-03-0044-G SSS/PHIC/HDMF, NO TRAINED FIRST AIDER, SAFETY OFFICER, RULE 1020, ANNUAL MEDICAL, ANNUAL ACCIDENT, MINUTES OF MEETING DAVAO CAVALIERS SECURITY & RO10-WMO-JA- 27/03/2017 NO RECORDS AVAILABLE, NO PROOF OF SEMI-ANNUAL DETECTIVE AGENCY/EARTHGRAIN, 2017-03-0045-G REPORT, D.O. INC. 18-A REGISTRATION, SERVICE AGREEMENTNO PROOF OF SEMI- ANNUAL REPORT, D.O. 18-A REGISTRATION, SERVICE AGREEMENT PINE HILLS HOTEL RO10-WMO-JA- 27/03/2017 NO RECORDS AVAILABLE, NO PROOF OF PAYMENT OF 2017-03-0046-G SSS/PHIC/HDMF, NO PROOF OF FIRST AIDER, ANNUAL MEDICAL, ANNUAL ACCIDENT REPORTS, NO PROOF OF EMPLOYMENT CONTRACT WATSONS YOUR PERSONAL STORE - MAIN RO10-WMO-JA- 27/03/2017 NO RECORDS AVAILABLE, NO RULE 1020, FIRST AIDER, (FAMILY HEALTH & BEAUTY CORP.) 2017-03-0047-G SAFETY OFFICER, FSIC, ADMIN REPORTS ON OSH ROY'S BISTRO (MROY INC.) RO10-WMO-JA- 27/03/2017 NO RECORDS AVAILABLE, NO PROOF OF 13TH MONTH 2017-03-0048-G PAY, NO PROOF OF LATEST REMITTANCE TO SSS/PHIC/HDMF, NO RULE 1020, SAFETY OFFICER, FIRST AIDER, NO ADMINISTRATIVE REPORTS ON OSH, FSIC ROSE PHARMACY INC. RO10-WMO-JA- 27/03/2017 NO RECORDS AVAILABLE, NO PROOF OF LATEST 2017-03-0049-G SSS/PHIC/HDMF, 13TH MONTH PAY, NO RULE 1020, TRAINED FIRST AIDER, PART TIME SAFETY OFFICER, ADMINISTRATIVE REPORTS ON OSH AKAI MANPOWER SVCS./GOLDLINES RO10-WMO-JA- 27/03/2017 NO PROOF OF LATEST REMITTANCE TO SSS/PHIC/HDMF, COSMETICS 2017-03-0050-G NO PROOF OF 13TH MONTH PAY, N-PRESENTATION OF D.O. 18-A CERTIFICATE, SERVICE AGREEMENT, SEMI-ANNUAL REPORT, EMPLOYMENT CONTRACT ENGEL ANLAGEN TECHNIK PHILS., RO10-WMO-JA- 27/03/2017 NO RECORDS AVAILABLE, NO RULE 1020, NO OSH ADMIN INC./HOLCIM 2017-03-0051-G REPORTS, FIRST AIDER, N-PRESENTATION OF EMPLOYMENT CONTRACT, D.O. 18- A ANNUAL REPORT, AGENCY EMPLOYEES ARE REQUIRED TO COMPLY WITH PRINCIPAL'S POLICIES, RULES AND REGULATIONS, PERFORMANCE OF TASKS AT PRINCIPAL'S WORK PREMISES

DYNAMIC PHARMACY RO10-WMO-JA- 27/03/2017 U-WAGES, WORKED SPECIAL HOLIDAY, REGULAR 2017-03-0052-G HOLIDAYS, N- OVERTIME, N-COVERAGE OF SSS/PHIC/HDMF, U-WORKED REST DAYS, NO RECORDS AVAILABLE, NO PROOF OF FSIC, TRAINED FIRST AIDER

JEYLD RESOURCE CENTER RO10-WMO-JA- 27/03/2017 AGENCY WORKERS ARE REQUIRED TO COMPLY CO./HOLCIM PHILS. INC. 2017-03-0053-G WITH THE PRINCIPAL'S POLICIES RULES & REGULATIONS, PERFORMANCE OF TASK AT PRINCIPAL'S WORK PREMISES RC BARRETTO GENERAL SERVICES RO10-WMO-JA- 27/03/2017 NO SAFETY PRACTITIONER, EXPIRED FIRST AID INC./NEWTECH PULP, INC. 2017-03-0054-G CERTIFICATE, PRINCIPAL GIVES VERBAL INSTRUCITON TO AGENCY EMPLOYEES, GIVING DIRECTIVES, PRESENCE OF PRINCIPAL'S SUPERVISOR, PRINCIPAL REQUIRES AGENCY EMPLOYEES TO REPORT DAILY AT SPECIFIC TIME, WEAR PRESCRIBED UNIFORM AND PPE'S, RESERVES THE RIGHT TO EXERCISE CONTROL OVER AGENCY EMPLOYEES, REQUIRED TO COMPLY POLICIES, RULES AND REGULATION OF PRINCIPAL, RC BARRETTO GEN. SVCS./REPUBLIC RO10-LDN-JA-2017- 17/03/2017 NO SAFETY PRACTITIONER CEMENT OF ILIGAN INC. 03-0015-O A.B. CRUZ SHUTTLE & GEN. RO10-LDN-JA-2017- 17/03/2017 NO SAFCOM ORG., NO SAFETY OFFICER, FIRST AIDER, SERVICES/REPUBLIC CEMENT OF ILIGAN, 03-0016-O ANNUAL INC. ACCIDENT, ANNUAL MEDICAL, NO MINUTES OF MEETING, NO POLICY ON DRUG-FREE, HIV/AIDS, HEPA-B, TB

NEW TECH PULP INC. RO10-LDN-JA-2017- 17/03/2017 NO SAFETY PRACTITIONER 03-0017-O LEAND ENTERPRISES/NEW TECH PULP INC. RO10-LDN-JA-2017- 17/03/2017 CONTRACTOR PRESENTED EXPIRED FIRST AID TRAINING 03-0018-O GOLDEN G ENTERPRISES RO10-WMO-JA- 17/03/2017 NO RULE 1020, FIRST AIDER, EMERGENCY MEDICINES, 2017-03-0019-O FSIC, FIRE PROTECTION EQUIPMENT, EMERGENCY LIGHT ARBEE'S BAKESHOP (MIGHTY L & K FOODS, RO10-WMO-JA- 08/02/2017 RULE 1020, FIRST AIDER, FSIC INC. 2017-03-0020-O LAMAR BAKESHOP, INC. (BESTBAKE) RO10-WMO-JA- 07/02/2017 FIRST AIDER, FSIC 2017-03-0021-O CHEVRON SECURITY AND INVESTIGATION RO10-WMO-JA- 17/03/2017 NO RULE 1020 AGENCY, INC./CGAP GLASS 2017-03-0022-O INSTALLERS SERVICES

VILLA ORO MAINTENANCE SERVICES GEN. RO10-WMO-JA- 17/03/2017 NO TRAINED FIRST AIDER INC./RTMI 2017-03-0023-O MAGNUM SECURITY SERVICES INC./ASIA RO10-WMO-JA- 17/03/2017 NO PROOF OF FIRST AIDER TRAINING BREWERY INC. 2017-03-0024-O JETTI MALAYBALAY SERVICE STATION RO10-BUK-JA-2017- 17/03/2017 NO SAFCOM REPORT, NO ANNUAL MEDICAL, ANNUAL 03-0025-O ACCIDENT REPORT YEARNING OUTSOURCING RO10-BUK-JA-2017- 17/03/2017 NO SAFETY COMMITTEE ORG., NO TRAINED FIRST-AIDER, COOPERATIVE/PHIL. SEVEN CORP. 03-0026-O DOUBLE TAP SECURITY AGENCY, RO10-LDN-JA-2017- 27/03/2017 NO MINUTES OF MEETING OF SAFETY AND INC./NEWTECH PULP INC. 03-0027-O HEALTH COMMITTEE GLC CONSTRUCTION/REPUBLIC CEMENT RO10-LDN-JA-2017-03- 27/03/2017 NO RULE 1020, NO ACCREDITED SAFETY PRACTITIONER, CORP. 0028-O NO OHNAP ACCREDITED NURSE, NO ANNUAL ACCIDENT REPORT, ANNUAL MEDICAL REPORT E BUSINESS SERVICES, INC. RO10-WMO-JA- 27/03/2017 NO TRAINED FIRST AIDER 2017-03-0029-O EARTHGRAIN INC. (GOLDILOCKS) RO10-WMO-JA- 27/03/2017 NO RECORDS AVAILABLE, NO PROOF OF FIRST AIDER, PART 2017-03-0030-O TIME SAFETY OFFICER AMPARITO LLAMAS LHUILLIER FINANCIAL RO10-WMO-JA- 27/03/2017 NO TRAINED FIRST AIDER, SAFETY OFFICER, SERVICES (PAWNSHOP), INC. 2017-03-0031-O RULE 1020, ANNUAL MEDICAL, ANNUAL ACCIDENT, MINUTES OF MEETING MSU-IIT NATIONAL MULTIPURPOSE RO10-WMO-JA- 27/03/2017 NO TRAINED FIRST AIDER, SAFETY OFFICER, COOPERATIVE 2017-03-0032-O MINUTES OF MEETING, ANNUAL WORK ACCIDENT, ANNUAL MEDICAL REPORTS PINE HILLS HOTEL RO10-WMO-JA- 27/03/2017 NO PROOF OF FIRST AIDER, ANNUAL MEDICAL, ANNUAL 2017-03-0033-O ACCIDENT REPORTS WATSONS YOUR PERSONAL STORE - MAIN RO10-WMO-JA- 27/03/2017 NO RULE 1020, FIRST AIDER, SAFETY OFFICER, FSIC, ADMIN (FAMILY HEALTH & BEAUTY CORP.) 2017-03-0034-O REPORTS ON OSH ROY'S BISTRO (MROY INC.) RO10-WMO-JA- 27/03/2017 NO RULE 1020, SAFETY OFFICER, FIRST AIDER, NO 2017-03-0035-O ADMINISTRATIVE REPORTS ON OSH, FSIC ROSE PHARMACY INC. RO10-WMO-JA- 27/03/2017 NO RULE 1020, TRAINED FIRST AIDER, PART TIME SAFETY 2017-03-0036-O OFFICER, ADMINISTRATIVE REPORTS ON OSH JEYLD RESOURCES CENTER RO10-WMO-JA- 27/03/2017 NO ADMIN OSH REPORTS CO./HOLCIM PHILS., INC. 2017-03-0037-O ENGEL ANLAGEN TECHNIK PHILS., RO10-WMO-JA- 27/03/2017 NO RULE 1020, NO OSH ADMIN REPORTS, FIRST AIDER INC./HOLCIM 2017-03-0038-O OCS LENDING INC. RO10-WMO-JA- 27/03/2017 NO FIRST AID/EMERGENCY MEDICINE 2017-03-0039-O DYNAMIC PHARMACY RO10-WMO-JA- 27/03/2017 NO PROOF OF FSIC, TRAINED FIRST AIDER 2017-03-0040-O RC BARRETTO GENERAL SERVICES INC./NEWTECHRO10-WMO-JA-2017-03-0041 PULP, INC. 27/03/2017 NO SAFETY PRACTITIONER, EXPIRED FIRST AID CERTIFICATE ORO UROGYNE, INC. RO10-WMO-CV-2017- 17/03/2017 NO RECORDS AVAILABLE, NO PROOF OF REMITANCES ON 03-0110-G SSS,PHIC/HDMF, U-WAGES, 13TH MONTH PAY, N- REGULAR HOLIDAY PAY

SIDE-H FOOD HAUS RO10-BUK-CV-2017-03-0111-G 17/03/2017 RECORDS NOT AVAILABLE, U-WAGES, NO SSS/PHIC/HDMF

DAKAY CONSTRUCTION & DEV'T. RO10-WMO-CV-2017- 17/03/2017 U-WAGES, WORKED SPECIAL/REGULAR HOLIDAYS, 13TH CORP./MESA VERTE RESIDENCE 03-0112-G MONTH PAY, N-5 DAYS SIL, U-OVERTIME PAY, N-COVERAGE SSS/PHIC/HDMF, UNAUTHORIZED DEDUCTION OF PPEs, N- NIGHT SHIFT DIFF., NO RECORDS AVAILABLE, N-REST DAY PREMIUM JOSEPHEANS PROFICIENCY SERVICES RO10-EMO-CV-2017-03- 27/03/2017 NO RECORDS AVAILABLE, N-REGULAR HOLIDAY, SPECIAL INC./AMLEY FOOD CORP. 0113-G HOLIDAY, 5 DAYS SIL, OVERTIME PREMIUM, NIGHT SHIFT DIFF., 13TH MONTH PAY, N-COVERAGE OF SSS/PHIC/HDMF, N- ISSUANCE OF PAYSLIP, NO TRAINED SAFETY OFFICER, NO CLINIC AS MEDICAL FACILITY IN WORKSITE, N-SUBMISSION OF OSH ADMIN REPORTS, N- PRESENTATION OF D.O. 18-A REGISTRATION, SERVICE AGREEMENT, EMPLOYMENT CONTRACT, N-REGULARIZATION OF WORKERS

EL LAURIENTO HOLIDAY SWIMMING POOL RO10-LDN-CV-2017-03- 27/03/2017 U-WAGES, N-OVERTIME, REGULAR HOLIDAY, SPECIAL 0114-G HOLIDAY, 5 DAS SIL, U-13TH MONTH PAY, N-COVERAGE OF SSS/PHIC/HDMF, N- PRESENTATION OF RECORDS, NO PART TIME SAFETY OFFICER GRACE CONTRUCTION RO10-LDN-CV-2017-03- 27/03/2017 N-PRESENTATION OF RECORDS, U-WAGES, N-13TH 0115-G MONTH PAY, NO SSS/PHIC/HDMF, N-HOLIDAY PREMIUM PAY, ILLEGAL DEDUCTION FROM SALARIES (PAYMENT OF HARD HATS), NO SAFETY OFFICER, SAFETY COMMITTEE ORG., SAFETY AND HEALTH PROGRAM, NO EQUIPMENT TESTING CERTIFICATE PRESENTED, NO NC II FOR OPERATIONS PRESENTED, NO PPE'S RUFFIANS SECURITY AGENCY/DAUMING RO10-WMO-CV-2017- 27/03/2017 U-WAGES, N-OVERTIME PAY, PREMIUM PAY FOR REST MKTG. 03-0116-G DAY, N- REGULAR HOLIDAY, N-PREMIUM PAY FOR SPECIAL HOLIDAY, 13TH MONTH PAY, N-COVERAGE OF SSS/PHIC/HDMF, RULE 1020, FIRST AIDER, SAFETY OFFICER, OSH ADMIN REPORTS MOM'S PIG OUT - J.R. BORJA EXT. (MAIN) RO10-WMO-CV-2017- 27/03/2017 N-AVAILMENT OF 5 DAYS SIL, N-OVERTIME, NO PAYSLIP 03-0117-G GIVEN, RECORDS NOT AVAILABLE, N-REGULAR/SPECIAL HOLIDAY,NO RULE 1020, NO EMERGENCY MEDICINES, FIRST-AIDER, ORGANIZED SAFETY COM., ANNUAL ACCIDENT, ANNUAL MEDICAL REPORT AV PAMATONG TRADING & CONST. INC. RO10-WMO-CV-2017- 27/03/2017 NO RECORDS AVAILABLE, U-WAGES,, N-REGULAR/SPECIAL (ROCK CRUSHING PLANT) 03-0118-G HOLIDAY, 5 DAYS SIL, OVERTIME PAY, NO SSS/PHIC/HDMF, NO SAFCOM ORG. & REPORT, ANNUAL MEDICAL, ANNUAL ACCIDENT, FIRST AIDER, FSIC SUREQUICK MARKETING RO10-WMO-CV- 27/03/2017 NO RECORDS AVAILABLE, NO PAYSLIP PROVIDED, NO 2017-03-0119- G PROOF OF PAYMENT OF SSS/PHIC/HDMF REMITTANCES, NO TRAINED SAFETY OFFICER, FIRST AIDER, SAFCOM ORG., ANNUAL MEDICAL, ANNUAL ACCIDENT AV PAMATONG TRADING & CONST. INC. RO10-WMO-CV-2017- 27/03/2017 NO RECORDS AVAILABLE, N-OVERTIME, REGULAR/SPECIAL, 03-0120-G REST DAY PREMIUM, N-5 DAYS SILL, NO PROOF OF SSS/PHIC/HDMF, U-13TH MONTH PAY, NO SAFETY OFFICER, NO SAFCOM ORG. & REPORT, NO ANNUAL MEDICAL, ANNUAL ACCIDENT REPORT KINGSTAR COMMERCIAL SHOPPING RO10-WMO-CV-2017- 27/03/2017 NO RECORDS AVAILABLE, U-WAGES, 13TH MONTH PAY, N- CENTER, INC. 03-0121-G REGULAR AND SPECIAL HOLIDAY, OVERTIME PAY, REST DAY PREMIUM, 5 DAYS SIL, NO PAYSLIP PROVIDED, N- COVERAGE OF SSS/PHIC/HDMF, NO SAFETY OFFICER, FIRST AIDER, SAFCOM ORG., ANNUAL MEDICAL, ANNUAL ACCIDENT, NO FSIC PRIMEWELL SERVICES, INC./N-HOTEL RO10-WMO-CV-2017- 27/03/2017 NO RECORDS AVAILABLE, NO PAYSLIP PROVIDED, NO 03-0122-G PROOF OF PAYMENT OF SSS/PHIC/HDMF, NO PROOF OF PAYMENT ON 13TH MONTH PAY. NO TRAINED SAFETY OFFICER, ANNUAL MEDICAL, ANNUAL ACCIDENT, NO EMPLOYMENT CONTRACT, SERVICE AGREEMENT, SEMI-ANNUAL REPORT, PROOF OF REGISTRATION ON D.O. 18-A, CONTROL & SUPERVISION WAS PERFORM BY THE PRINCIPAL, AGENCY WORKERS WERE PERFORMING ACTIVITIES NECESSARY & DESIRABLE

DAKAY CONSTRUCTION & DEV'T. RO10-WMO-CV-2017- 21/03/2017 NO TRAINED OHNAP NURSE, N-PROVISION OF PPEs, NO CORP./MESA VERTE RESIDENCE 03-0063-O PROOF OF FIRST AIDER CERTIFICATE, NO PROOF OF ANNUAL MEDICAL REPORT JOSEPHEANS PROFICIENCY SERVICES RO10-EMO-CV-2017-03- 27/03/2017 NO TRAINED SAFETY OFFICER, NO CLINIC AS MEDICAL INC./AMLEY FOOD CORP. 0064-O FACILITY IN WORKSITE, N-SUBMISSION OF OSH ADMIN REPORTS EL LAURIENTO HOLIDAY SWIMMING POOL RO10-LDN-CV-2017-03-0065-O 27/03/2017 NO PART TIME SAFETY OFFICER GRACE CONTRUCTION RO10-CV-2017-03- 27/03/2017 ILLEGAL DEDUCTION FROM SALARIES (PAYMENT OF HARD 0066-O HATS), NO SAFETY OFFICER, SAFETY COMMITTEE ORG., SAFETY AND HEALTH PROGRAM, NO EQUIPMENT TESTING CERTIFICATE PRESENTED, NO NC II FOR OPERATIONS PRESENTED, NO PPE'S RUFFIANS SECURITY AGENCY/DAUMING RO10-CV-2017-03- 27/03/2017 N-COVERAGE OF SSS/PHIC/HDMF, RULE 1020, FIRST AIDER, MKTG. 0067-O SAFETY OFFICER, OSH ADMIN REPORTS MOM'S PIG OUT - J.R. BORJA EXT. (MAIN) RO10-CV-2017-03- 27/03/2017 NO RULE 1020, NO EMERGENCY MEDICINES, FIRST-AIDER, 0068-O ORGANIZED SAFETY COM., ANNUAL ACCIDENT, ANNUAL MEDICAL REPORT

AV PAMATONG TRADING & CONST. INC. RO10-WMO-CV-2017- 27/03/2017 NO SAFCOM ORG. & REPORT, ANNUAL MEDICAL, ANNUAL (ROCK CRUSHING PLANT) 03-0069-O ACCIDENT, FIRST AIDER, FSIC SUREQUICK MARKETING RO10-WMO-CV- 27/03/2017 NO TRAINED SAFETY OFFICER, FIRST AIDER, SAFCOM ORG., 2017-03-0070- ANNUAL O MEDICAL, ANNUAL ACCIDENT AV PAMATONG TRADING & CONST. INC. RO10-WMO-CV-2017- 27/03/2017 NO SAFETY OFFICER, NO SAFCOM ORG. & REPORT, NO 03-0071-O ANNUAL MEDICAL, ANNUAL ACCIDENT REPORT KINGSTAR COMMERCIAL SHOPPING RO10-WMO-CV-2017- 27/03/2017 FIRST AIDER, SAFCOM ORG., ANNUAL MEDICAL, ANNUAL CENTER, INC. 03-0072-O ACCIDENT, NO FSIC PRIMEWELL SERVICES, INC./N-HOTEL RO10-WMO-CV-2017- 27/03/2017 NO TRAINED SAFETY OFFICER, ANNUAL MEDICAL, ANNUAL 03-0073-O ACCIDENT, NO EMPLOYMENT CONTRACT, SERVICE AGREEMENT, SEMI-ANNUAL REPORT

Apr-17 NAME OF COMPLAIN ANT NAME OF PARTY COMPLAINED OF CASE NUMBER CASE ARISING FROM: (In d icate J A , C V,NATURE O S HI ) OF DATE FILED REFERENCE MAJOR ISSUE NO. OF DAYS REMARKS BUSINESS (dd-Mon-yy ) DATE (dd-Mon- PENDING * yy )

RC BARRETTO GEN. SVCS./REPUBLIC RO10-LDN-JA-2017- 17/03/2017 28/04/2017 PRINCIPAL'S EMPLOYEES GIVING OUT DIRECTIVES, ONE 42 CEMENT OF ILIGAN INC. 03-0028-G EMPLOYEE TRAINED BY PRINCIPAL AND WORK ALONGSIDE WITH REGULAR EMPLOYEE, PRINCIPAL HAS POWER TO TRANSFER ASSIGNMENTS, RESERVES THE RIGHT TO EXERCISE CONTROL LEAND ENTERPRISES/NEW TECH PULP INC. RO10-LDN-JA-2017- 17/03/2017 28/04/2017 CONTRACTOR PRESENTED EXPIRED FIRST AID TRAINING, 42 03-0030-G PRINCIPAL GIVES VERBAL INSTRUCTION TO AGENCY WORKERS, GIVING OUT DIRECTIVES, PROVIDE SCHEDULES/ASSIGNMENTS, PROVIDES TRAINING, PRESENCE OF PRINCIPAL'S SUPERVISOR. GOLDEN G ENTERPRISES RO10-WMO-JA- 17/03/2017 28/04/2017 NO RECORDS AVAILABLE, N-COVERAGE OF 42 2017-03-0031-G SSS/PHIC/HDMF, U-13TH MONTH PAY, N-5 DAYS SIL, U-WAGES, N-OVERTIME, NO RULE 1020, FIRST AIDER, EMERGENCY MEDICINES, FSIC, FIRE PROTECTION EQUIPMENT, EMERGENCY LIGHT

CHEVRON SECURITY AND INVESTIGATION RO10-WMO-JA- 17/03/2017 28/04/2017 U-WAGES, N-5 DAYS SIL, N-13TH MONTH PAY, NO RULE 42 AGENCY, INC./CGAP GLASS INSTALLERS 2017-0034-G 1020, N- PRESENTATION OF EMPLOYMENT CONTRACT, SERVICES D.O. 18-A CERTIFICATE, SERVICE AGREEMENT, SEMI- ANNUAL REPORT UNDER D.O. 18-AN- PRESENTATION OF EMPLOYMENT CONTRACT, D.O. 18-A CERTIFICATE, SERVICE AGREEMENT, SEMI-ANNUAL REPORT UNDER D.O. 18-A CGAP GLASS INSTALERS SERVICES RO10-WMO-JA- 17/03/2017 28/04/2017 NO RECORDS AVAIABLE, NO PROOF OF REMITTANCE OF 42 2017-03-0035-G SSS/PHIC/HDMF, NO PROOF 13TH MONTH PAY. FIRST AIDER, PART TIME SAFETY OFFICER, FSIC, NO ADMIN REPORTS ON OSH

AQUA HEALTH ALKALINE IONIZED WATER RO10-WMO-JA- 17/03/2017 28/04/2017 NO RECORDS AVAILABLE, NO PROOF OF REMITTANCES 42 2017-03-0036-G SSS/PHIC/HDMF, U-WAGES

VILLA ORO MAINTENANCE SERVICES GEN. RO10-WMO-JA- 17/03/2017 28/04/2017 DELAYED REMITTANCES OF SSS/PHIC/HDMF, EXPIRED 42 INC./RTMI 2017-03-0037-G REGISTRAITON UDNER D.O. 18-A, NO TRAINED FIRST AIDER, PRINCIPAL GIVES INSTRUCTION TO THE SUPERVISOR, WORKERS ASSIGNED TO THE PRINCIPAL PERFORMED FULL FUNCTION OF THE BUSINESS, NON- PRESENTATION OF EMPLOYMENT CONTRACT AND SERVICE AGREEMENT

MAGNUM SECURITY SERVICES INC./ASIA RO10-WMO-JA- 17/03/2017 28/04/2017 N-PRESENTATION OF D.O. 18-A, NO PROOF OF 42 BREWERY INC. 2017-03-0038-G REMITTANCES - SSS/PHIC/HDMF, NO PROOF OF FIRST AIDER TRAINING JETTI MALAYBALAY SERVICE STATION RO10-BUK-JA-2017- 17/03/2017 28/04/2017 RECORDS NOT AVAILABLE, NO PROOF OF SSS/PHIC/HDMF, 42 03-0039-G NO PROOF OF 5 DAYS SIL, NO SAFCOM REPORT, NO ANNUAL MEDICAL, ANNUAL ACCIDENT REPORT, CONTRACTING OUT JOB, WORK OR SERVICE THAT IS DIRECTLY RELATED TO THE BUSINESS

YEARNING OUTSOURCING RO10-BUK-JA-2017- 17/03/2017 28/04/2017 RECORDS NOT AVAILABLE, NO PROOF OF SSS/PHIC/HDMF, 42 COOPERATIVE/PHIL. SEVEN CORP. 03-0040-G NO SAFETY OCMMITTEE ORG., NO TRAINED FIRST-AIDER, NO PROOF OF SERVICE AGREEMENT, NO PROOF OF REGULARIZATION OF EMPLOYEES/EMPLOYMENT CONTRACT, NO PROOF OF D.O. 18-A REGISTRATION, CONTRACTING OF JOB, WORK OR SERVICES DIRECTLY RELATED TO THE MAIN BUSINESS GLC CONSTRUCTION/REPUBLIC CEMENT RO10-LDN-JA-2017-03- 27/03/2017 28/04/2017 N-OVERTIME PAY DURING REGULAR HOLIDAYS, N-5 DAYS 32 CORP. 0041-G SIL (RESTITUTED 2-21-17) NO RULE 1020, NO ACCREDITED SAFETY PRACTITIONER, NO OHNAP ACCREDITED NURSE, NO ANNUAL ACCIDENT REPORT, ANNUAL MEDICAL REPORT, PRINCIPAL GIVES VERBAL INSTRUCTION TO AGENCY WORKER, GIVES OUT DIRECTIVES, PROVIDES SCHEDULES/ASSIGNMENTS, PROVIDE TRAINING, PRE- SCREENS APPLICANTS, PRESENCE OF PRINCIPAL SUPERVISOR, RESERVES THE RIGHT TO EXERCISE CONTROL OVER AGENCY EMPLOYEES

LION INTEGRATED SECURITY AGENCY RO10-WMO-JA- 27/03/2017 28/04/2017 NO RECORDS AVAILABLE, N-REST DAY PREMIUM, NO 32 INC./E BUSINESS SERVICE, INC. 2017-03-0042-G PROOF OF D.O. 18-A REGISTRATION, SERIVCE AGREEMENT EARTHGRAIN INC. (GOLDILOCKS) RO10-WMO-JA- 27/03/2017 28/04/2017 NO RECORDS AVAILABLE, NO PROOF OF FIRST AIDER, PART 32 2017-03-0043-G TIME SAFETY OFFICER, NO PROOF OF SERVICE AGREEMENT WITH AGENCY (DAVAO CAVALIERS) AMPARITO LLAMAS LHUILLIER FINANCIAL RO10-WMO-JA- 27/03/2017 28/04/2017 NO RECORDS AVAILABLE, NO PROOF OF 32 SERVICES (PAWNSHOP), INC. 2017-03-0044-G SSS/PHIC/HDMF, NO TRAINED FIRST AIDER, SAFETY OFFICER, RULE 1020, ANNUAL MEDICAL, ANNUAL ACCIDENT, MINUTES OF MEETING DAVAO CAVALIERS SECURITY & RO10-WMO-JA- 27/03/2017 28/04/2017 NO RECORDS AVAILABLE, NO PROOF OF SEMI-ANNUAL 32 DETECTIVE AGENCY/EARTHGRAIN, 2017-03-0045-G REPORT, D.O. INC. 18-A REGISTRATION, SERVICE AGREEMENTNO PROOF OF SEMI- ANNUAL REPORT, D.O. 18-A REGISTRATION, SERVICE AGREEMENT PINE HILLS HOTEL RO10-WMO-JA- 27/03/2017 28/04/2017 NO RECORDS AVAILABLE, NO PROOF OF PAYMENT OF 32 2017-03-0046-G SSS/PHIC/HDMF, NO PROOF OF FIRST AIDER, ANNUAL MEDICAL, ANNUAL ACCIDENT REPORTS, NO PROOF OF EMPLOYMENT CONTRACT WATSONS YOUR PERSONAL STORE - MAIN RO10-WMO-JA- 27/03/2017 28/04/2017 NO RECORDS AVAILABLE, NO RULE 1020, FIRST AIDER, 32 (FAMILY HEALTH & BEAUTY CORP.) 2017-03-0047-G SAFETY OFFICER, FSIC, ADMIN REPORTS ON OSH ROY'S BISTRO (MROY INC.) RO10-WMO-JA- 27/03/2017 28/04/2017 NO RECORDS AVAILABLE, NO PROOF OF 13TH MONTH 32 2017-03-0048-G PAY, NO PROOF OF LATEST REMITTANCE TO SSS/PHIC/HDMF, NO RULE 1020, SAFETY OFFICER, FIRST AIDER, NO ADMINISTRATIVE REPORTS ON OSH, FSIC ROSE PHARMACY INC. RO10-WMO-JA- 27/03/2017 28/04/2017 NO RECORDS AVAILABLE, NO PROOF OF LATEST 32 2017-03-0049-G SSS/PHIC/HDMF, 13TH MONTH PAY, NO RULE 1020, TRAINED FIRST AIDER, PART TIME SAFETY OFFICER, ADMINISTRATIVE REPORTS ON OSH AKAI MANPOWER SVCS./GOLDLINES RO10-WMO-JA- 27/03/2017 28/04/2017 NO PROOF OF LATEST REMITTANCE TO SSS/PHIC/HDMF, 32 COSMETICS 2017-03-0050-G NO PROOF OF 13TH MONTH PAY, N-PRESENTATION OF D.O. 18-A CERTIFICATE, SERVICE AGREEMENT, SEMI-ANNUAL REPORT, EMPLOYMENT CONTRACT ENGEL ANLAGEN TECHNIK PHILS., RO10-WMO-JA- 27/03/2017 28/04/2017 NO RECORDS AVAILABLE, NO RULE 1020, NO OSH ADMIN 32 INC./HOLCIM 2017-03-0051-G REPORTS, FIRST AIDER, N-PRESENTATION OF EMPLOYMENT CONTRACT, D.O. 18- A ANNUAL REPORT, AGENCY EMPLOYEES ARE REQUIRED TO COMPLY WITH PRINCIPAL'S POLICIES, RULES AND REGULATIONS, PERFORMANCE OF TASKS AT PRINCIPAL'S WORK PREMISES

DYNAMIC PHARMACY RO10-WMO-JA- 27/03/2017 28/04/2017 U-WAGES, WORKED SPECIAL HOLIDAY, REGULAR 32 2017-03-0052-G HOLIDAYS, N- OVERTIME, N-COVERAGE OF SSS/PHIC/HDMF, U-WORKED REST DAYS, NO RECORDS AVAILABLE, NO PROOF OF FSIC, TRAINED FIRST AIDER

JEYLD RESOURCE CENTER RO10-WMO-JA- 27/03/2017 28/04/2017 AGENCY WORKERS ARE REQUIRED TO COMPLY 32 CO./HOLCIM PHILS. INC. 2017-03-0053-G WITH THE PRINCIPAL'S POLICIES RULES & REGULATIONS, PERFORMANCE OF TASK AT PRINCIPAL'S WORK PREMISES RC BARRETTO GENERAL SERVICES RO10-WMO-JA- 27/03/2017 28/04/2017 NO SAFETY PRACTITIONER, EXPIRED FIRST AID 32 INC./NEWTECH PULP, INC. 2017-03-0054-G CERTIFICATE, PRINCIPAL GIVES VERBAL INSTRUCITON TO AGENCY EMPLOYEES, GIVING DIRECTIVES, PRESENCE OF PRINCIPAL'S SUPERVISOR, PRINCIPAL REQUIRES AGENCY EMPLOYEES TO REPORT DAILY AT SPECIFIC TIME, WEAR PRESCRIBED UNIFORM AND PPE'S, RESERVES THE RIGHT TO EXERCISE CONTROL OVER AGENCY EMPLOYEES, REQUIRED TO COMPLY POLICIES, RULES AND REGULATION OF PRINCIPAL, RC BARRETTO GEN. SVCS./REPUBLIC RO10-LDN-JA-2017- 17/03/2017 28/04/2017 NO SAFETY PRACTITIONER 42 CEMENT OF ILIGAN INC. 03-0015-O NEW TECH PULP INC. RO10-LDN-JA-2017- 17/03/2017 28/04/2017 NO SAFETY PRACTITIONER 42 03-0017-O LEAND ENTERPRISES/NEW TECH PULP INC. RO10-LDN-JA-2017- 17/03/2017 28/04/2017 CONTRACTOR PRESENTED EXPIRED FIRST AID TRAINING 42 03-0018-O GOLDEN G ENTERPRISES RO10-WMO-JA- 17/03/2017 28/04/2017 NO RULE 1020, FIRST AIDER, EMERGENCY MEDICINES, 42 2017-03-0019-O FSIC, FIRE PROTECTION EQUIPMENT, EMERGENCY LIGHT VILLA ORO MAINTENANCE SERVICES GEN. RO10-WMO-JA- 17/03/2017 28/04/2017 NO TRAINED FIRST AIDER 42 INC./RTMI 2017-03-0023-O MAGNUM SECURITY SERVICES INC./ASIA RO10-WMO-JA- 17/03/2017 28/04/2017 NO PROOF OF FIRST AIDER TRAINING 42 BREWERY INC. 2017-03-0024-O JETTI MALAYBALAY SERVICE STATION RO10-BUK-JA-2017- 17/03/2017 28/04/2017 NO SAFCOM REPORT, NO ANNUAL MEDICAL, ANNUAL 42 03-0025-O ACCIDENT REPORT YEARNING OUTSOURCING RO10-BUK-JA-2017- 17/03/2017 28/04/2017 NO SAFETY COMMITTEE ORG., NO TRAINED FIRST-AIDER, 42 COOPERATIVE/PHIL. SEVEN CORP. 03-0026-O DOUBLE TAP SECURITY AGENCY, RO10-LDN-JA-2017- 27/03/2017 28/04/2017 NO MINUTES OF MEETING OF SAFETY AND 32 INC./NEWTECH PULP INC. 03-0027-O HEALTH COMMITTEE GLC CONSTRUCTION/REPUBLIC CEMENT RO10-LDN-JA-2017-03- 27/03/2017 28/04/2017 NO RULE 1020, NO ACCREDITED SAFETY PRACTITIONER, 32 CORP. 0028-O NO OHNAP ACCREDITED NURSE, NO ANNUAL ACCIDENT REPORT, ANNUAL MEDICAL REPORT E BUSINESS SERVICES, INC. RO10-WMO-JA- 27/03/2017 28/04/2017 NO TRAINED FIRST AIDER 32 2017-03-0029-O EARTHGRAIN INC. (GOLDILOCKS) RO10-WMO-JA- 27/03/2017 28/04/2017 NO RECORDS AVAILABLE, NO PROOF OF FIRST AIDER, PART 32 2017-03-0030-O TIME SAFETY OFFICER MSU-IIT NATIONAL MULTIPURPOSE RO10-WMO-JA- 27/03/2017 28/04/2017 NO TRAINED FIRST AIDER, SAFETY OFFICER, 32 COOPERATIVE 2017-03-0032-O MINUTES OF MEETING, ANNUAL WORK ACCIDENT, ANNUAL MEDICAL REPORTS PINE HILLS HOTEL RO10-WMO-JA- 27/03/2017 28/04/2017 NO PROOF OF FIRST AIDER, ANNUAL MEDICAL, ANNUAL 32 2017-03-0033-O ACCIDENT REPORTS WATSONS YOUR PERSONAL STORE - MAIN RO10-WMO-JA- 27/03/2017 28/04/2017 NO RULE 1020, FIRST AIDER, SAFETY OFFICER, FSIC, ADMIN 32 (FAMILY HEALTH & BEAUTY CORP.) 2017-03-0034-O REPORTS ON OSH ROY'S BISTRO (MROY INC.) RO10-WMO-JA- 27/03/2017 28/04/2017 NO RULE 1020, SAFETY OFFICER, FIRST AIDER, NO 32 2017-03-0035-O ADMINISTRATIVE REPORTS ON OSH, FSIC ROSE PHARMACY INC. RO10-WMO-JA- 27/03/2017 28/04/2017 NO RULE 1020, TRAINED FIRST AIDER, PART TIME SAFETY 32 2017-03-0036-O OFFICER, ADMINISTRATIVE REPORTS ON OSH JEYLD RESOURCES CENTER RO10-WMO-JA- 27/03/2017 28/04/2017 NO ADMIN OSH REPORTS 32 CO./HOLCIM PHILS., INC. 2017-03-0037-O ENGEL ANLAGEN TECHNIK PHILS., RO10-WMO-JA- 27/03/2017 28/04/2017 NO RULE 1020, NO OSH ADMIN REPORTS, FIRST AIDER 32 INC./HOLCIM 2017-03-0038-O OCS LENDING INC. RO10-WMO-JA- 27/03/2017 28/04/2017 NO FIRST AID/EMERGENCY MEDICINE 32 2017-03-0039-O DYNAMIC PHARMACY RO10-WMO-JA- 27/03/2017 28/04/2017 NO PROOF OF FSIC, TRAINED FIRST AIDER 32 2017-03-0040-O RC BARRETTO GENERAL SERVICES INC./NEWTECHRO10-WMO-JA-2017-03-0041 PULP, INC. 27/03/2017 28/04/2017 NO SAFETY PRACTITIONER, EXPIRED FIRST AID CERTIFICATE 32

ORO UROGYNE, INC. RO10-WMO-CV-2017- 17/03/2017 28/04/2017 NO RECORDS AVAILABLE, NO PROOF OF REMITANCES ON 42 03-0110-G SSS,PHIC/HDMF, U-WAGES, 13TH MONTH PAY, N- REGULAR HOLIDAY PAY

SIDE-H FOOD HAUS RO10-BUK-CV-2017-03-0111-G 17/03/2017 28/04/2017 RECORDS NOT AVAILABLE, U-WAGES, NO SSS/PHIC/HDMF 42

DAKAY CONSTRUCTION & DEV'T. RO10-WMO-CV-2017- 17/03/2017 28/04/2017 U-WAGES, WORKED SPECIAL/REGULAR HOLIDAYS, 13TH 42 CORP./MESA VERTE RESIDENCE 03-0112-G MONTH PAY, N-5 DAYS SIL, U-OVERTIME PAY, N-COVERAGE SSS/PHIC/HDMF, UNAUTHORIZED DEDUCTION OF PPEs, N- NIGHT SHIFT DIFF., NO RECORDS AVAILABLE, N-REST DAY PREMIUM EL LAURIENTO HOLIDAY SWIMMING POOL RO10-LDN-CV-2017-03- 27/03/2017 28/04/2017 U-WAGES, N-OVERTIME, REGULAR HOLIDAY, SPECIAL 32 0114-G HOLIDAY, 5 DAS SIL, U-13TH MONTH PAY, N-COVERAGE OF SSS/PHIC/HDMF, N- PRESENTATION OF RECORDS, NO PART TIME SAFETY OFFICER GRACE CONTRUCTION RO10-LDN-CV-2017-03- 27/03/2017 28/04/2017 N-PRESENTATION OF RECORDS, U-WAGES, N-13TH 32 0115-G MONTH PAY, NO SSS/PHIC/HDMF, N-HOLIDAY PREMIUM PAY, ILLEGAL DEDUCTION FROM SALARIES (PAYMENT OF HARD HATS), NO SAFETY OFFICER, SAFETY COMMITTEE ORG., SAFETY AND HEALTH PROGRAM, NO EQUIPMENT TESTING CERTIFICATE PRESENTED, NO NC II FOR OPERATIONS PRESENTED, NO PPE'S RUFFIANS SECURITY AGENCY/DAUMING RO10-WMO-CV-2017- 27/03/2017 28/04/2017 U-WAGES, N-OVERTIME PAY, PREMIUM PAY FOR REST 32 MKTG. 03-0116-G DAY, N- REGULAR HOLIDAY, N-PREMIUM PAY FOR SPECIAL HOLIDAY, 13TH MONTH PAY, N-COVERAGE OF SSS/PHIC/HDMF, RULE 1020, FIRST AIDER, SAFETY OFFICER, OSH ADMIN REPORTS AV PAMATONG TRADING & CONST. INC. RO10-WMO-CV-2017- 27/03/2017 28/04/2017 NO RECORDS AVAILABLE, U-WAGES,, N-REGULAR/SPECIAL 32 (ROCK CRUSHING PLANT) 03-0118-G HOLIDAY, 5 DAYS SIL, OVERTIME PAY, NO SSS/PHIC/HDMF, NO SAFCOM ORG. & REPORT, ANNUAL MEDICAL, ANNUAL ACCIDENT, FIRST AIDER, FSIC SUREQUICK MARKETING RO10-WMO-CV- 27/03/2017 28/04/2017 NO RECORDS AVAILABLE, NO PAYSLIP PROVIDED, NO 32 2017-03-0119- G PROOF OF PAYMENT OF SSS/PHIC/HDMF REMITTANCES, NO TRAINED SAFETY OFFICER, FIRST AIDER, SAFCOM ORG., ANNUAL MEDICAL, ANNUAL ACCIDENT AV PAMATONG TRADING & CONST. INC. RO10-WMO-CV-2017- 27/03/2017 28/04/2017 NO RECORDS AVAILABLE, N-OVERTIME, REGULAR/SPECIAL, 32 03-0120-G REST DAY PREMIUM, N-5 DAYS SILL, NO PROOF OF SSS/PHIC/HDMF, U-13TH MONTH PAY, NO SAFETY OFFICER, NO SAFCOM ORG. & REPORT, NO ANNUAL MEDICAL, ANNUAL ACCIDENT REPORT KINGSTAR COMMERCIAL SHOPPING RO10-WMO-CV-2017- 27/03/2017 28/04/2017 NO RECORDS AVAILABLE, U-WAGES, 13TH MONTH PAY, N- 32 CENTER, INC. 03-0121-G REGULAR AND SPECIAL HOLIDAY, OVERTIME PAY, REST DAY PREMIUM, 5 DAYS SIL, NO PAYSLIP PROVIDED, N- COVERAGE OF SSS/PHIC/HDMF, NO SAFETY OFFICER, FIRST AIDER, SAFCOM ORG., ANNUAL MEDICAL, ANNUAL ACCIDENT, NO FSIC PRIMEWELL SERVICES, INC./N-HOTEL RO10-WMO-CV-2017- 27/03/2017 28/04/2017 NO RECORDS AVAILABLE, NO PAYSLIP PROVIDED, NO 32 03-0122-G PROOF OF PAYMENT OF SSS/PHIC/HDMF, NO PROOF OF PAYMENT ON 13TH MONTH PAY. NO TRAINED SAFETY OFFICER, ANNUAL MEDICAL, ANNUAL ACCIDENT, NO EMPLOYMENT CONTRACT, SERVICE AGREEMENT, SEMI-ANNUAL REPORT, PROOF OF REGISTRATION ON D.O. 18-A, CONTROL & SUPERVISION WAS PERFORM BY THE PRINCIPAL, AGENCY WORKERS WERE PERFORMING ACTIVITIES NECESSARY & DESIRABLE

DAKAY CONSTRUCTION & DEV'T. RO10-WMO-CV-2017- 21/03/2017 28/04/2017 NO TRAINED OHNAP NURSE, N-PROVISION OF PPEs, NO 38 CORP./MESA VERTE RESIDENCE 03-0063-O PROOF OF FIRST AIDER CERTIFICATE, NO PROOF OF ANNUAL MEDICAL REPORT EL LAURIENTO HOLIDAY SWIMMING POOL RO10-LDN-CV-2017-03-0065-O 27/03/2017 28/04/2017 NO PART TIME SAFETY OFFICER 32 GRACE CONTRUCTION RO10-CV-2017-03- 27/03/2017 28/04/2017 ILLEGAL DEDUCTION FROM SALARIES (PAYMENT OF HARD 32 0066-O HATS), NO SAFETY OFFICER, SAFETY COMMITTEE ORG., SAFETY AND HEALTH PROGRAM, NO EQUIPMENT TESTING CERTIFICATE PRESENTED, NO NC II FOR OPERATIONS PRESENTED, NO PPE'S RUFFIANS SECURITY AGENCY/DAUMING RO10-CV-2017-03- 27/03/2017 28/04/2017 N-COVERAGE OF SSS/PHIC/HDMF, RULE 1020, FIRST AIDER, 32 MKTG. 0067-O SAFETY OFFICER, OSH ADMIN REPORTS AV PAMATONG TRADING & CONST. INC. RO10-WMO-CV-2017- 27/03/2017 28/04/2017 NO SAFCOM ORG. & REPORT, ANNUAL MEDICAL, ANNUAL 32 (ROCK CRUSHING PLANT) 03-0069-O ACCIDENT, FIRST AIDER, FSIC SUREQUICK MARKETING RO10-WMO-CV- 27/03/2017 28/04/2017 NO TRAINED SAFETY OFFICER, FIRST AIDER, SAFCOM ORG., 32 2017-03-0070- ANNUAL O MEDICAL, ANNUAL ACCIDENT AV PAMATONG TRADING & CONST. INC. RO10-WMO-CV-2017- 27/03/2017 28/04/2017 NO SAFETY OFFICER, NO SAFCOM ORG. & REPORT, NO 32 03-0071-O ANNUAL MEDICAL, ANNUAL ACCIDENT REPORT KINGSTAR COMMERCIAL SHOPPING RO10-WMO-CV-2017- 27/03/2017 28/04/2017 FIRST AIDER, SAFCOM ORG., ANNUAL MEDICAL, ANNUAL 32 CENTER, INC. 03-0072-O ACCIDENT, NO FSIC PRIMEWELL SERVICES, INC./N-HOTEL RO10-WMO-CV-2017- 27/03/2017 28/04/2017 NO TRAINED SAFETY OFFICER, ANNUAL MEDICAL, ANNUAL 32 03-0073-O ACCIDENT, NO EMPLOYMENT CONTRACT, SERVICE AGREEMENT, SEMI-ANNUAL REPORT

JKB REPUBLIC SECURITY AGENCY/AIM RO10-WMO-JA- 03/04/2017 28/04/2017 NO RECORDS AVAILABLE, PROOF OF SSS/PHIC/HDMF 25 COOP - MANTICAO 2017-04-0056-G REMITTANCE, 13TH MONTH PAY, 5 DAYS SIL, N-PRESENTATION OF SERVICE AGREEMENT BETWEEN THE AGENCY & PRINCIPAL

UNIDEL TRUCKING SERVICES RO10-WMO-JA- 03/04/2017 28/04/2017 N-PRESENTATION OF SSS/PHIC/HDMF 25 2017-04-0057-G COVERAGE/REMITTANCE, EXPIRED D.O. 18-A, NO SAFETY OFFICER, NO FIRST AIDER

D. BAIQUIN'S BAKESHOP RO10-WMO-JA- 03/04/2017 28/04/2017 NO RECORDS AVAILABLE, N-COVERAGE OF 25 2017-04-0058-G SSS/PHIC/HDMF, U- WAGES, 13TH MONTH PAY, NO RULE 1020, NO FIRST AIDER PPA CALTEX MANTICAO RO10-WMO-JA- 03/04/2017 28/04/2017 NO RECORDS AVAILABLE, NO PROOF OF REMITTANCE OF 25 2017-04-0059-G SSS/PHIC/HDMF, U-13TH MONTH PAY, NO FIRST AIDER TRAINED, RULE 1020

ROBERTSON ENTERPRISES RO10-WMO-JA- 03/04/2017 28/04/2017 NO RECORDS AVAILABLE, U-WAGES, N-5 DAYS SIL, NO 25 2017-04-0061-G PROOF OF REMITTANCE OF SSS/PHIC/HDMF, N-REST DAY PREMIUM PAY, REGULAR HOLIDAY PAY, SPECIAL PREMIUM PAY, U- 13TH MONTH PAY, NO RULE 1020, FIRST AIDER, SAFETY OFFICER, OSH ADMIN REPORTS HEALTHWAY MEDICAL GROUP/REPUBLIC RO10-LDN-JA-2017- 07/04/2017 28/04/2017 AGENCY EMPLOYEES ARE REQUIRED TO COMPLY WITH 21 CEMENT ILIGAN, INC. 04-0062-G PRINCIPAL'S POLICIES, RULES AND REGULATIONS, PERFORMANCE OF TASKS AT PRINCIPALS WORK PREMISES, CONTRACTOR DOES NOT USE ITS OWN TOOLS, EQUIPMENT AND MACHINERY GELVIC CONST. & ENGINEERING RO10-LDN-JA-2017- 07/04/2017 28/04/2017 N-5 DAYS SIL, N-COVERAGE OF SSS/PHIC/HDMF/, NO SFETY 21 SERVICES/REPUBLIC CEMENT ILIGAN 04-0063-G PRACTITIONER, NO OCUCPATIONAL HEALTH NURSE, PRINCIPAL GIVES VERBAL INSTRUCTION AND DIRECTIVES TO AGENCY EMPLOYEES, PRINCIPAL RESERVES THE RIGHT TO CONTROL OVER AGENCY EMPLOYEES, WORKERS ARE PERFORMING ACTIVITIES THAT ARE DIRECTLY RELATED TO THE PRINCIPAL

EUROPORT LOGISTICS & EQUIPMENT RO10-LDN-JA-2017- 07/04/2017 28/04/2017 N-PRESENTATION OF SERVICE AGREEMENT, NO TRAINED 21 INC./REPUBLIC CEMENT ILIGAN, INC. 04-0064-G SAFETY PRACTIONER, NO OHNAP NURSE, ANNUAL MEDICAL, ANNUAL WORK ACCIDENT, NO GUIDELINES ON DRUG FREE WORKPLACE, HIV/AIDS, HEPA B, TB., PRINCIPAL GIVES INSTRUCTION TO AGENCY EMPLOYEES, RESERVES THE RIGHT TO CONTROL OVER AGENCY WORKERS, AGENCY WORKERS ARE PERFORMING ACTIVITIES THAT ARE DIRECTLY RELATED TO THE PRINCIPAL

DELTA EARTH MOVING INC./REPUBLIC RO10-LDN-JA-2017- 07/04/2017 28/04/2017 EXPIRED D.O. 18-A CERTIFICATE, NO RULE 1020, SAFETY 21 CEMENT ILIGAN, INC. 04-0065-G PRACTIONER, ONAP NURSE, ANNUAL MEDICAL, ANNUAL WORK ACCIDENT, NO GUIDELINES AND POLICY ON DRUG-FREE, HIV/AIDS, HEPATITIS, TB, PRINCIPAL GIVES INSTRUCTION TO AGENCY EMPLOYEES, RESERVES THE RIGHT TO CONTROL OVER AGENCY WORKERS, AGENCY WORKERS ARE PERFORMING ACTIVITIES THAT ARE DIRECTLY RELATED TO THE PRINCIPAL ARMADILLO PROFESSIONAL SECURITY RO10-LDN-JA-2017- 07/04/2017 28/04/2017 NO SAFCOM ORG. NO SAFETY OFFICER, FIRST AIDER, 21 AGECY, INC./REPUBLIC CEMENT ILIGAN, 04-0066-G MINUTES OF INC. MEETING, ANNUAL MEDICAL REPORT, ANNUAL WORK ACCIDENT REPORT, NO GUIDELINES ON DRUG FREE, HIV/AIDS, HEPA B, TB, SECURITY GUARDS AT STATION 1 ARE RECORDING LOAD ORDER PRIO TO DISPATCHING OF TRUCK SOUTHERN PHILIPPINE TRUCKING/PETRON CORP.-JIMENEZRO10-MO-JA-2017-04-0067-G TERMINAL 07/04/2017 28/04/2017 NO RECORDS AVAILABLE 21 JOSEPHEANS PROFICIENCY SERVCIES RO10-WMO-JA- 07/04/2017 28/04/2017 N-UNWORKED REGULAR HOLIDAY PAY, NO D.O. 18-A 21 INC./HE & SONS CORP. 2017-04-0068-G REGISTRATION SANTA CROCE SERVICE MANAGEMENT RO10-MO-JA-2017- 07/04/2017 28/04/2017 N-COVERAGE OF SSS/PHIC/HDMF 21 CORP./THIRD MILLENIUM OIL MILLS, 04-0069-G INC. EMYSCOR CONSTRUCTION & RO10-MO-JA-2017- 07/04/2017 28/04/2017 N-COVERAGE OF SSS/PHIC/HDMF 21 SERVICES/PETRON CORP.-JIMENEZ 04-0070-G TERMINAL TEKTON-ENTRE MULTI-PURPOSE RO10-MO-JA-2017- 07/04/2017 28/04/2017 NO RECORDS AVAILABLE, N-UNWORKED REGULAR 21 COO./FREEMONT FOOD CORP. (JOLLIBEE 04-0071-G HOLIDAY PAY, N- OROQUIETA) PRESENTATION OF D.O. 18-A REGISTRATION, SEMI- ANNUAL REPORT, SERVICE AGREEMENT, EMPLOYMENT CONTRACT, AUDITED FINANCIAL STATEMENT, REPEATED HIRING OF EMPLOYEES-ONE YEAR, PRINCIPAL EXERCISESS THE RIGHT TO CONTROL OVER THE PERFORMANCE OF AGENCY WORKERS, GIVES OUT DIRECTIVES, PROVIDES SCHEDULES, PICHEL SECURITY AGENCY, RO10-MO-JA-2017- 07/04/2017 28/04/2017 NO RECORDS AVAILABLE, N-REGULAR HOLIDAY PAY, 21 INC./FREEMONT FOOD CORP. (JOLLIBEE 04-0072-G SPECIAL OROQUIETA) HOLIDAY, NIGHT SHIFT DIFF., 5 DAYS SIL, N-PRESENTATION OF D.O. 18-A REGISTRATION, SEMI-ANNUAL REPORT FREEMONT FOOD CORP. (JOLLIBEE OROQUIETA)RO10-MO-JA-2017-04-0073-G 07/04/2017 28/04/2017 NO RECORDS AVAILABLE 21 QUEENBEE SECURITY AGENCY/ PEREZ RO10-WMO-JA- 07/04/2017 28/04/2017 NO PROOF OF SSS/PHIC/HDMF, NO PROOF OF OVERTIME 21 SHELL STATION CORP. 2017-04-0074-G PAY, N- PRESENTATION OF D.O. 18-A, SERVICE AGREEMENT, SEMI- ANNUAL REPORT UNDER D.O. 18-A AURORA INTEGRATED MPC (AIM COOP) RO10-WMO-JA- 07/04/2017 28/04/2017 NO RECORDS AVAILABLE, NO PROOF OF SSS/PHIC/HDMF, 21 2017-04-0075-G NO PROOF OF 13TH MONTH PAY, N-PAYMENT OF SALARY, NO RULE 1020, FIRST AIDER, SFETY OFFICER, NO ADMINISTRATIVE REPORTS ON OSH, N- PRESENTATION OF FSIC

DUAL FORCE SECURITY RO10-WMO-JA- 07/04/2017 28/04/2017 U-WAGES, N-COVERAGE OF SSS/PHIC/HDMF, N-13TH 21 AGENCY/AMPARITO LLAMAS LHUILLIER 2017-04-0076-G MONTH PAY, REST DAY PREMIUM, OVERTIME PAY, N- FINANCIAL SERVICES (MLHUILLIER) PRESENTATION OF D.O. 18-A, SERVICE AGREEMENT, SEMI- ANNUAL REPORT UNDER D.O. 18-A CHERUBIM SECURITY AGENCY, INC./THIRD RO10-MO-JA-2017- 07/04/2017 28/04/2017 UNATHORIZED DEDUCTION ON DAMAGED EQUIPMENT 21 MILLENIUM OIL MILLS, INC. 04-0077-G (HAND HELD RADIO) RURAL TRANSIT MINDANAO, INC. (RTMI) RO10-WMO-JA- 07/04/2017 28/04/2017 NO FIRST AIDER TRINED, REQUIRED ONE SFETY OFFICER 21 2017-04-0078-G PER SHIFT, ONE CONTRACTOR EXPIRED D.O. 18-A REGISTRATION, PRINCIPAL GIVES INSTRUCTIONSTO AGENCY'S SUPERVISOR

SAMAHANG KABUHAYAN NG BRGY. LUZ RO10-EMO-JA-2017- 07/04/2017 28/04/2017 NO PROOF OF ADMINISTRATIVE REPORTS : SAFCOM 21 BANZON/PILIPINAS KAO, INC. 04-0079-G REPORTS, MINUTES OF SAFCOM, ANNOAL WORK ACCIDENT, ANNUAL MEDICAL REPORT, NO PROOF OF EMPLOYMENT CONTRACT, N- REGULARIZATION OF WORKERS, NO PROOF OF SEMI-ANNUAL REPORT, AGENCY WORKERS ARE PERFORMING ACTIVITIES DIRECTLY RELATED, PRINCIPAL SUPERVISES SOME AGENCY WORKERS

CONCEPCION ENTERPRISES RO10-WMO-JA- 07/04/2017 28/04/2017 U-WAGES, N-COVERAGE PHIC/HDMF/SSS, NO FSIC 21 2017-04-0080-G PILIPINAS KAO, INC. RO10-EMO-JA-2017- 07/04/2017 28/04/2017 NO SERVICE AGREEMENT (DAVAO CAVALIER SECURITY 21 04-0081-G AGECY), PRINCIPAL SUPERVISES AGENCY WORKERS, AGENCY WORKERS ARE PERFORMING ACTIVITIES DIRECTLY RELATED TO THE MAIN BUSINESS OF THE PRINCIPAL CRUMBS SNACK INN & BAKESHOP RO10-WMO-JA- 07/04/2017 28/04/2017 NO RECORDS AVAILABLE, U-WAGES, N-SPECIAL HOLIDAY 21 2017-04-0081-G PREMIUM PAY, NO RULE 1020, FRIST AIDER, FSIC PRIME PLUS PROMOTION AND RO10-BUK-JA-04- 07/04/2017 28/04/2017 PRACTICING ENDO, NO PROOF OF D.O. 18-A 21 OUTSOURCING INC./NUTRI 0082-G ASIA/PUREGOLD PRICE CLUB, INC. NETWORK PLUS MERCHANDISING AND RO10-BUK-JA-2017- 07/04/2017 28/04/2017 NO PROOF OF D.O. 18-A REGISTRATION, PRACTICING END 21 PROMO SERVICES CORP., (NET 04-0083-G OF CORP.)/ALASKA MILK/PUREGOLD PRICE CONTRACT CLUB, INC. JKB REPUBLIC SECURITY AGENCY/AIM RO10-MO-JA-2017- 07/04/2017 28/04/2017 NO RECORDS AVAILABLE, N-REGULAR HOLIDAY, SPECIAL 21 COOP - MANTICAO 04-0084-G HOLIDAY, N- 5 DAYS SIL, N-NIGHT SHIFT DIFF. ROBERTSON ENTERPRISES RO10-WMO-JA- 07/04/2017 28/04/2017 NO RECORDS AVAILABLE, U-WAGES, N-5 DAYS SIL, NO 21 2017-04-0085-G PROOF OF REMITTANCE OF SSS/PHIC/HDMF, N-REST DAY PREMIUM PAY, REGULAR HOLIDAY PAY, SPECIAL PREMIUM PAY, U- 13TH MONTH PAY, NO RULE 1020, FIRST AIDER, SAFETY OFFICER, OSH ADMIN REPORTS AJG SECURITY AGENCY/PALAWAN RO10-WMO-JA- 07/04/2017 28/04/2017 NO RECORDS AVAILABLE, DELAYED ISSUANCE OF PAYSLIP 21 PAWNSHOP 2017-04-0086-G GELVIC CONST. & ENGINEERING RO10-WMO-JA- 07/04/2017 28/04/2017 N-5 DAYS SIL, NO OSH COM. ORG., ANNUAL MEDICAL, 21 SERVICES/HOLCIM 2017-04-0087-G ANNUAL ACCIDENT, FSIC, N-PRESENTATION OF AUDITED FINANCIAL STATEMENT 2016 JINGLE'S MICRO MART RO10-WMO-JA- 07/04/2017 28/04/2017 N-COVERAGE OF SSS/PHIC/HDMF, U-WAGES, U-13TH 21 2017-04-0088-G MONTH PAY, N- REST DAY PREMIUM, NO RULE 1020, FIRST AIDER, FSIC, NO EMPLOYMENT CONTRACT AS REGULAR WORKER

LIMKETKAI MANUFACTURING CORP. RO10-WMO-JA- 07/04/2017 28/04/2017 NO RECORD AVAILABLE, NO PROOF OF PERMIT TO 21 2017-04-0089-G OPERATE ON BOILER & PRESSURE VESSELS, NO SERVICE AGREEMENT & EMPLOYMENT CONTRACT BETWEEN PRINCIPAL & CONTRACTOR, ONE AGENCY WORKER PERFORMING DIRECTLY RELATED TO THE MAIN BUSINESS, PRINCIPAL GIVES DIRECT SUPERVISION TO AGENCY EMPLOYEE

DAVAO CAVALIERS SECURITY & DETECTIVE RO10-EMO-JA-2017- 07/04/2017 28/04/2017 NO RECORDS AVAILABLE, NO PROOF OF TRAINING OF 21 AGENCY INC./PILIPINAS KAO, INC. 04-0090-G SAFETY OFFICER, TRAINED FIRST-AIDER, NO MINUTES OF MEETING OF OSH, ANNUAL MEDICAL, ANNUAL ACCIDENT, N- PRESENTATION OF SERVICE AGREEMENT, EMPLOYMENT CONTRACT, REGISTRATION UNDER D.O. 18-A, SEMI-ANNUAL REPORT

PACIFIC ACTIVATED CARBON CO., INC. RO10-EMO-JA-2017- 07/04/2017 28/04/2017 N-WAGES, 13TH MONTH PAY, 5 DAYS SIL, NIGHT SHIFT 21 04-0091-G DIFF. , N- COVERAGE OF SSS/PHIC/HDMF, N-REMITTANCE OF SSS/PHIC/HDMF, NO TRAINED FIRST AIDER, NO MINUTES OF OSH, NO ANNUAL MEDICAL, ANNUAL ACCIDENT, NO PPEs ISSUED TO THE EMPLOYEES

LA FORTEZA SECURITY AGENCY/7 ELEVEN RO10-BUK-JA-2017- 07/04/2017 28/04/2017 NO RECORDS AVAILABLE, NO PROOF OF PAYMENT OF 21 04-0092-G SSS/PHIC/HDMF, NO PROOF OF D.O. 18-A REGISTRATION

PHILIPPINE SEVEN CORP. RO10-BUK-JA-2017- 07/04/2017 28/04/2017 CONTRACTING OUT JOBS, WORK & ACITIVITIES WHICH ARE 21 04-0093-G DIRECTLY RELATEDTO THE MAIN BUSINESS OF THE PRINCIPAL CALTEX KAUSWAGAN PPAI RO10-WMO-JA- 07/04/2017 28/04/2017 SOME WORKERS WERE GIVEN 250.00 DAILY RATE IF THEY 21 2017-04-0094-G HAVE LATE AND/OR ABSENCES; A DEDUCTION OF 50.00 FROM THEIR SALARY FOR LATE/ABSENCES, N-OVERTIME PAY, NO PAYSLIP, N-COVERAGE OF SSS/PHIC/HDMF, N-5 DAYS SIL

CHEF EDWARD'S RESTAURANT RO10-BUK-JA-2017- 07/04/2017 28/04/2017 N-PAYMENT OF SSS/PHIC/HDMF, NO TRAINED FIRST 21 04-0095-G AIDER, SAFETY OFFICER, NO EMPLOYMENT CONTRACT, PRACTICING ENDO (6 MOS.) HAPPY MANPOWER SERVICES/JETTI RO10-BUK-JA-2017- 07/04/2017 28/04/2017 U-WAGES, 13TH MONTH PAY, REGULAR HOLIDAY, SPECIAL 21 (GASOLINE STATION) 04-0096-G HOLIDAY, N-5 DAYS SIL, NO PROOF OF SSS/PHIC/HDMF, SAFETY COMMITTEE, ANNUAL MEDICAL, ANNUAL ACCIDENT REPORT, NO PROOF OF D.O. 18-A, EMPLOYMENT CONTRACT, CONTRACTING JOBS THAT IS DIRECTLY RELATED TO THE BUSINESS OF THE PRINCIPAL

SUPERIOR MAINTENANCE/ASIA BREWERY, RO10-WMO-JA- 07/04/2017 28/04/2017 N-LEGAL HOLIDAY, PROPORTIONATE 13TH MONTH PAY, 21 INC. 2017-04-0098-G NO BOSH TRAINING TAGBAGANI SECURITY & INVESTIGATION RO10-WMO-JA- 07/04/2017 28/04/2017 NO RECORDS AVAILABLE, N-WAGES (JAN. 1-15, 2017), N- 21 AGENCT/A BROWN COMPANY, INC. 2017-04-0099-G HOLIDAY PREMIUM, REST DAY PREMIUM JOSEPHEANS PROFICIENCY SERVICES, RO10-EMO-JA-2017- 07/04/2017 28/04/2017 U-WAGES, 13TH MONTH PAY, NIGHT SHIFT DIFF., N- 21 INC./BLUE ENERGY FUEL STATION, INC. 04-0100-G REGULAR HOLIDAY PAY, N-IMPLEMENTATION OF 5 DAYS SIL, N- SPECUAL HOLIDAY PAY, N-COVERAGE OF SSS/PHIC/HDMF, NO TRAINED SAFETY OFFICER, FIRST AIDER, NO PROOF OF REGISTRATION UNDER D.O. 18- A, PRINCIPAL GIVES VERBAL INSTRUCTION TO AGENCY WORKER, PROVIDES SCHEDULES/ASISGNMENTS, NO SERVICE AGREEMENT, EMPLOYMENT CONTRACT

DOUBLE TAP SEC. AGENCY/HOLCIM RO10-LDN-JA-2017- 07/04/2017 28/04/2017 N-REGULAR HOLIDAY, SPECIAL HOLIDAY, NO 21 04-0101-G EMPLOYMENT CONTRACT ZHEN ARCHITECTURAL & CONST. RO10-WMO-JA- 07/04/2017 28/04/2017 NO SAFETY OFFICER TRAINED, NO REGISTRATION UNDER 21 2017-04-0102-G D.O. 18-A ROVER EAGLE SECURITY AGENCY/MANG RO10-BUK-JA-2017- 07/04/2017 28/04/2017 U-WAGES, N-REGULAR/SPECIAL HOLIDAY, N-5 DAYS SIL, N- 21 INASAL 04-0103-G SSS/PHIC/HDMF, N-13TH MONTH PAY, OVERTIME PAY, NO PROOF OF EMPLOYMENT CONTRACT

RIKA (PHARMACY) DRUGSTORE RO10-WMO-JA- 07/04/2017 28/04/2017 NO RECORDS AVAILABLE, NO PROOF OF LATEST 21 2017-04-0104-G REMITTANCE TO SSS/PHIC/HDMF, NO ADMIN OSH REPORTS FORT SANTIANO PENSION HOUSE RO10-WMO-JA- 07/04/2017 28/04/2017 N-COVERAGE OF SSS/PHIC/HDMF, NO RULE 1020, FIRST 21 2017-04-0105-G AIDER, EMERGENCY MEDICINES, FSIC ROSE PANCIT MALABON RO10-WMO-JA- 07/04/2017 28/04/2017 NO RECORDS AVAILABLE, NO PROOF OF LATEST 21 2017-04-0105-G REMITTANCE TO SSS/PHIC/HDMF, U-WAGES, U-13TH MONTH PAY, NO RULE 1020, FIRST AIDER, EMERGENCY MEDICINES SAGITTARIUS SECURITY AGENCY/WATSONS RO10-WMO-JA- 07/04/2017 28/04/2017 NO PROOF OF 13TH MONTH PAY, LATEST REMITTANCE TO 21 YOUR PERSONAL STORE-MAIN 2017-04-0107-G SSS/PHIC/HDMF, NO SEMI-ANNUAL REPORT UNDER D.O. 18-A, NO EMPLOYMENT CONTRACT

SPECIALIST SECURITY & INVESTIGATION RO10-BUK-JA-2017- 07/04/2017 28/04/2017 N-REGULAR/SPECIAL HOLIDAY, N-REMITTANCE OF PAG- 21 AGNCY INC./DE LEON PAWNSHOP 04-0108-G IBIG SAN MIGUEL SECURITY AGENCY/MABUHAY RO10-LDN-JA-2017- 07/04/2017 28/04/2017 PRESENTED D.O. 18-A CERTIFICATE EXPIRED LAST OCT. 22, 21 VINYL CORP. 04-0110-G 2016 JOLLY MANGEMENT SOLUTION/MANG RO10-LDN-JA-2017- 07/04/2017 28/04/2017 NO PROOF OF D.O. 18-A REGISTRATION, EMPLOYMENT 21 INASAL 04-0111-G CONTRACT, PRESENCE OF PRINCIPAL'S SUPERVISOR, AGENCY EMPLOYEES WORK ALONGSIDE WITH REG. EMPLOYEE PERFORMING SAME FUNCTION, PERFORMANCE OF TASKDS AT PRINCIPAL'S WORK PREMISES, CONTRACTORS USES PRINCIPAL'S TOOLS & EQUIPMENT 4J'S ENGINEERING & ALLIED RO10-WMO-JA- 07/04/2017 28/04/2017 PRINCIPAL GIVES VERBAL AND WRITTEN INSTRUCTIONS, 21 SERVICES/HOLCIM 2017-04-0112-G PERFORMANCE OF TASKS AT PRINCIPAL'S WORK PREMISES, PRESENCE OF PRINCIPAL'S SUPERVISOR

HI 12 APPLIANCE SERVICE CENTER/HOLCIM RO10-WMO-JA- 07/04/2017 28/04/2017 U-WAGES, NO RECORDS AVAILABLE, U-13TH MONTH PAY, 21 2017-04-0114-G N- REGULAR HOLIDAY/SPECIAL HOLIDAY, N-5 DAYS SIL, NO PROOF OF REMITTANCE OF SSS/PHIC/HDMF, PERFORMANCE OF TASKS AT PRINCIPAL'S WORK PREMISED, PRINCIPAL HAS POWER TO TRANSFER ASSIGNMENTS, GIVES VERBAL INSTRUCTION TO AGENCY WORKERS BNM3 ENTERPRISES/HOLCIM RO10-WMO-JA- 07/04/2017 28/04/2017 N-UNWORKED REGULAR HOLIDAY, PRINCIPAL HAS THE 21 2017-04-0115-G CONTROL OVER OUTPUT, PERFORMANCE OF TASKS AT PRINCIPAL'S WORK PREMISES, AGENCY EMPLOYEES ARE REQUIRED TO COMPLY WITH PRINCIPAL'S POLICIES, RULES

DOLO MATRIX PHIL. INC./HOLCIM RO10-WMO-JA- 07/04/2017 28/04/2017 NO RECORDS AVAILABLE, PERFORMANCE OF TASKS AT 21 2017-04-0116-G PRINCIPAL'S WORK PREMISES, AGENCY EMPLOYEES ARE REQUIRED TO COMPLY WITH PRINCIPAL'S RULES AND REGULATIONS FORT STEEL CARGO INTEGRATORS RO10-WMO-JA- 07/04/2017 28/04/2017 PRINCIPAL CONTROL OVER THE QUANTITY/QUALITY OF 21 INC./HOLCIM 2017-04-0117-G OUTPUT, PERFORMANCE OF TASKS AT THE PRINCIPAL'S WORK PREMISES WYTEX WELDING TRADE & RO10-WMO-JA- 07/04/2017 28/04/2017 N-PRESENTATION OF FSIC, NO OSH ADMIN REPORTS, 21 CONSULTANCY/HOLCIM 2017-04-0118-G AGENCY EMPLOYEES ARE REQUIRED TO COMPLY WITH PRINCIPAL'S POLICIES, RULES & REGULATIONS, PERFORMANCE OF TASKS AT PRINCIPAL'S WORK PREMISES

VEDALI INDUSTRIAL SERVICES, RO10-WMO-JA- 07/04/2017 28/04/2017 PRINCIPAL CONTROL OVER QUANTITY/QUALITY OF 21 INC./HOLCIM 2017-04-0119-G OUTPUT, THE EMPLOYER CONTRACTED & ENGAGED SERVICES OF THE EMPLOYEES ON FIXED TERM SACRO COURE CONSTRUCTION & RO10-WMO-JA- 07/04/2017 28/04/2017 PRINCIPAL HAS CONTROL OVER THE QUANTITY/QUALITY 21 MAINTENANCE SERVICES/HOLCIM 2017-04-0120-G OF OUTPUT TRINE CONSTRUCTION AND METAL RO10-WMO-JA- 07/04/2017 28/04/2017 EXPIRED D.O. 18-A REGISTRATION, N-PRESENTATION OF 21 INDUSTRIES, CORP./HOLCIM 2017-04-0121-G EMPLOYMENT CONTRACT, N-SUBMISSION OF CONTRACTOS/SUB- CONTRACTORS SEMI ANNUAL REPORT

GOLDEN FRIENDSHIP SUPERMARKET, INC. RO10-WMO-JA- 07/04/2017 28/04/2017 U-WAGES, N-SPECIAL HOLIDAY PREMIUM, N-5 DAYS SIL 21 2017-04-0122-G MIKE'S MONEY CHANGER RO10-WMO-JA- 07/04/2017 28/04/2017 U-WAGES, N-COVERAGE SSS/PHIC/HDMF, U-13TH MONTH 21 2017-04-0123-G PAY, NO PROOF OF FSIC BTW CONVENIENCE STORE RO10-WMO-JA- 07/04/2017 28/04/2017 U-WAGES, WORKED SPECIAL HOLIDAY PAY, N-OVERTIME 21 2017-04-0124-G PAY, N- COVERAGE OF PHIC, U-13TH MONTH PAY, NO RECORDS AVAILABLE, NO PROOF OF TRAINED FIRST AIDER, FSIC

BESIDA SECURITY AGENCY/BTW RO10-WMO-JA- 07/04/2017 28/04/2017 U-WAGES, N-OVERTIME PAY, NIGHT SHIFT DIFF., U- 21 CONVENIENCE STORE 2017-04-0125-G WORKED REGULAR HOLIDAY, N-COVERAGE OF SSS/PHIC/HDMF, NO RECORDS AVAILABLE, NO PROOF OF D.O. 18-A REGISTRATION EPARWA SECURITY AGENCY/CHINA RO10-WMO-JA- 07/04/2017 28/04/2017 NO RECORDS AVAILABLE, U-OVERTIME PAY 21 BANKING CORP. 2017-04-0126-G PICHEL'S SECURITY AGENCY/PHIL. RO10-WMO-JA- 07/04/2017 28/04/2017 NO RECORDS AVAILABLE, N-5 DAYS SIL 21 VETERANS BANK 2017-04-0127-G MINVETS AGENCY/PHIL. VETERANS BANK RO10-WMO-JA- 07/04/2017 28/04/2017 U-WAGES, N-5 DAYS SIL, U-13TH MONTH PAY, NO PROOF 21 2017-04-0128-G OF AUTHORITY TO DEDEUCT CASH BOND, NO RECORDS AVAILABLE NUEBE SERVICE COOPERATIVE/PUREGOLD RO10-BUK-JA-2017- 07/04/2017 28/04/2017 RECORDS NOT AVAILABLE, N-REMITTANCE OF 21 PRICE CLUB, INC. 04-0129-G SSS/PHIC/HDMF, N- REST DAY, N-5 DAYS SIL, OVERTIME PAY, U-WAGES, NO SAFCOM ORG., ANNUAL MEDICAL, ANNUAL ACCIDENT, FIRST ADER, SAFETY OFFICER ROJON PHARMACY RO10-BUK-JA-2017- 07/04/2017 28/04/2017 NO PROOF OF REGULARIZATION/ EMPLOYMENT 21 04-0130-G CONTRACT/CERTIFICATE OF REGULARIZATION BUKIDNON PHARMACY COOPERATIVE RO10-BUK-JA-2017- 08/04/2017 28/04/2017 RECORDS NOT AVAILABLE , PROOF OF 20 04-0131-G REGULARIZATION/EMPLOYMENT CONTRACT/CERTIFICATE OF REGULARIZATION FUGELMAN SERVICES PROVIDERS, RO10-EMO-JA-2017- 28/04/2017 28/04/2017 AGENCY WORKERS ARE PERFORMING 0 INC./PILIPINAS KAO 04-0132-G ACTIVITIES WHICY ARE DIRECTLY RELATED TO THE MAIN BUSINESS, THE PRINCIPALSUJPERVISES AGENCY WORKERS SUCH AS IN LOGISTCS, PURCHASING TRINE CONSTRUCTION AND METAL RO10-WMO-JA- 03/04/2017 28/04/2017 FOR RENEWAL OF ELECTRICAL INSPECTION 25 INDUSTRIES 2017-04-0042-O CERTIFICATE UNIDEL TRUCKING SERVICES RO10-WMO-JA- 03/04/2017 28/04/2017 NO SAFETY OFFICER, NO FIRST AIDER 25 2017-04-0043-O D. BAIQUIN'S BAKESHOP RO10-WMO-JA- 03/04/2017 28/04/2017 NO RULE 1020, NO FIRST AIDER 25 2017-04-0044-O PPA CALTEX MANTICAO RO10-WMO-JA- 03/04/2017 28/04/2017 NO FIRST AIDER TRAINED, RULE 1020 25 2017-04-0045-O ROBERTSON ENTERPRISES RO10-WMO-JA- 03/04/2017 28/04/2017 NO RULE 1020, FIRST AIDER, SAFETY OFFICER, OSH ADMIN 25 2017-04-0046-O REPORTS GELVIC CONST. & ENGINEERING RO10-LDN-JA-2017- 07/04/2017 28/04/2017 NO SFETY PRACTITIONER, NO OCUCPATIONAL HEALTH 21 SERVICES/REPUBLIC CEMENT ILIGAN 04-0047-O NURSE EUROPORT LOGISTICS & EQUIPMENT RO10-LDN-JA-2017- 07/04/2017 28/04/2017 NO TRAINED SAFETY PRACTIONER, NO OHNAP NURSE, 21 INC./REPUBLIC CEMENT ILIGAN, INC. 04-0048 ANNUAL MEDICAL, ANNUAL WORK ACCIDENT, NO GUIDELINES ON DRUG FREE WORKPLACE, HIV/AIDS, HEPA B, TB DELTA EARTH MOVING INC./REPUBLIC RO10-LDN-JA-2017- 07/04/2017 28/04/2017 NO RULE 1020, SAFETY PRACTIONER, ONAP NURSE, 21 CEMENT ILIGAN, INC. 04-0049-O ANNUAL MEDICAL, ANNUAL WORK ACCIDENT, NO GUIDELINES AND POLICY ON DRUG-FREE, HIV/AIDS, HEPATITIS, TB ARMADILLO PROFESSIONAL SECURITY RO10-LDN-JA-2017- 07/04/2017 28/04/2017 NO SAFCOM ORG. NO SAFETY OFFICER, FIRST AIDER, 21 AGECY, INC./REPUBLIC CEMENT ILIGAN, 04-0050-O MINUTES OF MEETING, ANNUAL MEDICAL REPORT, INC. ANNUAL WORK ACCIDENT REPORT, NO GUIDELINES ON DRUG FREE, HIV/AIDS, HEPA B, TB AURORA INTEGRATED MPC (AIM COOP) RO10-WMO-JA- 07/04/2017 28/04/2017 NO RULE 1020, FIRST AIDER, SFETY OFFICER, NO 21 2017-04-0051-O ADMINISTRATIVE REPORTS ON OSH, N-PRESENTATION OF FSIC DUAL FORCE SECURITY RO10-WMO-JA- 07/04/2017 28/04/2017 NO RULE 1020 21 AGENCY/AMPARITO LLAMAS LHUILLIER 2017-04-0052-O FINANCIAL SERVICES (MLHUILLIER) RURAL TRANSIT MINDANAO, INC. (RTMI) RO10-WMO-JA- 07/04/2017 28/04/2017 NO FIRST AIDER TRINED, REQUIRED ONE SFETY OFFICER 21 2017-04-0053-O PER SHIFT SAMAHANG KABUHAYAN NG BRGY. LUZ RO10-EMO-JA-2017- 07/04/2017 28/04/2017 NO PROOF OF ADMINISTRATIVE REPORTS : SAFCOM 21 BANZON/PILIPINAS KAO, INC. 04-0054-O REPORTS, MINUTES OF SAFCOM, ANNOAL WORK ACCIDENT, ANNUAL MEDICAL REPORT CONCEPCION ENTERPRISES RO10-WMO-JA- 07/04/2017 28/04/2017 NO FSIC 21 2017-04-0055-O CRUMBS SNACK INN & BAKESHOP RO10-WMO-JA- 07/04/2017 28/04/2017 NO RULE 1020, FRIST AIDER, FSIC 21 2017-04-0056-O ROBERTSON ENTERPRISES RO10-WMO-JA- 07/04/2017 28/04/2017 NO RULE 1020, FIRST AIDER, SAFETY OFFICER, OSH ADMIN 21 2017-04-0057-O REPORTS PALAWAN PAWNSHOP-LUGAIT RO10-WMO-JA- 07/04/2017 28/04/2017 TRAINED FIRST AIDER, SAFETY OFFICER, RULE 1020 21 BRANCH 2017-04-0058-O GELVIC CONST. & ENGINEERING RO10-WMO-JA- 07/04/2017 28/04/2017 NO OSH COM. ORG., ANNUAL MEDICAL, ANNUAL 21 SERVICES/HOLCIM 2017-04-0059-O ACCIDENT, FSIC JINGLE'S MICRO MART RO10-WMO-JA- 07/04/2017 28/04/2017 NO RULE 1020, FIRST AIDER, FSIC 21 2017-04-0060-O LIMKETKAI MANUFACTURING CORP. RO10-WMO-JA- 07/04/2017 28/04/2017 NO PROOF OF PERMIT TO OPERATE ON BOILER & 21 2017-04-0061-O PRESSURE VESSELS DAVAO CAVALIERS SECURITY & DETECTIVE RO10-EMO-JA-2017- 07/04/2017 28/04/2017 NO PROOF OF TRAINING OF SAFETY OFFICER, TRAINED 21 AGENCY INC./PILIPINAS KAO, INC. 04-0062-O FIRST-AIDER, NO MINUTES OF MEETING OF OSH, ANNUAL MEDICAL, ANNUAL ACCIDENT PACIFIC ACTIVATED CARBON CO., INC. RO10-EMO-JA-2017- 07/04/2017 28/04/2017 NO TRAINED FIRST AIDER, NO MINUTES OF OSH, NO 21 04-0063-O ANNUAL MEDICAL, ANNUAL ACCIDENT, NO PPEs ISSUED TO THE EMPLOYEES CHEF EDWARD'S RESTAURANT RO10-BUK-JA-2017- 07/04/2017 28/04/2017 NO TRAINED FIRST AIDER, SAFETY OFFICER 21 04-0064-O HAPPY MANPOWER SERVICES/JETTI RO10-BUK-JA-2017- 07/04/2017 28/04/2017 SAFETY COMMITTEE, ANNUAL MEDICAL, ANNUAL 21 (GASOLINE STATION) 04-0065-O ACCIDENT REPORT ZEST-O CORPORATION RO10-WMO-JA- 07/04/2017 28/04/2017 NO APPROVED MECHANICAL PLANS, PERMIT TO OPERATE 21 2017-04-0066-O BOILER, ANNUAL MEDICAL, ACCIDENT REPORT, OHNAP NURSE, LACKING NUMBERS OF FIRST AIDERS, NO ACCREDITED SAFETY PRACTITIONER, PART TIME PHYSICIAN, FSIC

PHIL. ASIA LOGISTICS, INC. RO10-WMO-JA- 07/04/2017 28/04/2017 NO APPROVED ELECTRICAL PLAN, MECHANICAL 21 2017-04-0067-O INSTALLATION PLAN, SAFETY OFFICER, SAFCOM ORG. JOSEPHEANS PROFICIENCY SERVICES, RO10-EMO-JA-2017- 07/04/2017 28/04/2017 NO TRAINED SAFETY OFFICER, FIRST AIDER 21 INC./BLUE ENERGY FUEL STATION, INC. 04-0069-O ZHEN ARCHITECTURAL & CONST. RO10-WMO-JA- 07/04/2017 28/04/2017 NO SAFETY OFFICER TRAINED 21 2017-04-0070-O RIKA (PHARMACY) DRUGSTORE RO10-WMO-JA- 07/04/2017 28/04/2017 NO ADMIN OSH REPORTS 21 2017-04-0071-O FORT SANTIANO PENSION HOUSE RO10-WMO-JA- 07/04/2017 28/04/2017 NO RULE 1020, FIRST AIDER, EMERGENCY MEDICINES, FSIC 21 2017-04-0073-O ROSE PANCIT MALABON RO10-WMO-JA- 07/04/2017 28/04/2017 NO RULE 1020, FIRST AIDER, EMERGENCY MEDICINES 21 2017-04-0074-O MILLENIUM CASH FINANCE COMPANY, RO10-WMO-JA- 07/04/2017 28/04/2017 NO PROOF OF TRAINED FIRST AIDER, PART TIME SAFETY 21 INC. 2017-04-0075-O OFFICER MIKE'S MONEY CHANGER RO10-WMO-JA- 07/04/2017 28/04/2017 NO PROOF OF FSIC 21 2017-04-0076-O BTW CONVENIENCE STORE RO10-WMO-JA- 07/04/2017 28/04/2017 NO PROOF OF TRAINED FIRST AIDER, FSIC 21 2017-04-0077-O CHINA BANKING CORP. RO10-WMO-JA- 07/04/2017 28/04/2017 NO PROOF OF FSIC, TRAINED FIRST AIDER 21 2017-04-0078-O PHIL. VETERANS BANK RO10-WMO-JA- 07/04/2017 28/04/2017 NO TRAINED FIRST AIDER 21 2017-04-0079-O NEW VILLANUEVA COMMERCIAL DISTRICT RO10-EMO-CV-2017-04- 03/04/2017 28/04/2017 NO RECORDS AVAILABLE, N-OVERTIME, REGULAR 25 CORP. (7-ELEVEN) 0123-G HOLIDAY, SPECIAL HOLIDAY, UNAUTHORIZED DEDUCTION, N-COVERAGE OF SSS/PHIC/HDMF, NO RULE 1020, SAFETY OFFICER, FIRST AIDER DOROTHYS SNACK HOUSE (7-ELEVEN) RO10-WMO-CV-2017- 03/04/2017 28/04/2017 NO RECORDS AVAIABLE, U-WAGES, N-OVERTIME, N-NIGHT 25 04-0124-G SHIFT DIFF. PAY, NO TRAINED SAFETY OFFICER, FIRST-AIDER, SAFCOM ORG. & REPORTS, NO FSIC AJG SECURITY AGENCY/DOROTHY'S SNACK RO10-WMO-CV-2017- 03/04/2017 28/04/2017 NO RECORDS AVAILABLE, N-OVERTIME PAY, REGULAR & 25 HOUSE 04-0125-G SPECIAL HOLIDAY, NO PROOF OF D.O. 18-A REGISTRATION, NO EMPLOYMENT CONTRACT RHAINELLA CONVENEICE STORE 97- RO10-WMO-CV-2017- 03/04/2017 28/04/2017 NO RECORDS AVAILABLE, U-WAGES, NIGHT SHIFT DIFF., 25 ELEVEN) 04-0126-G NO PROOF OF SSS/PHIC/HDMF, NO TRAINED SAFETY OFFICER, FIRST AIDER, SFACOM ORG & REPORT, NO FSIC, NO RULE 1020

GIGABITE FOOD VENTURES, INC. (7- RO10-WMO-CV-2017- 03/04/2017 28/04/2017 NO RECORDS AVAILABLE, NO PROOF OF REMITTANCE ON 25 ELEVEN) 04-0127-G SSS/PHIC/HDMF, NO TRAINED SAFETY OFFICER, FIRST- AIDER, NO SAFCOM ORG., NO RULE 1020, NO FSIC

ROVER EABLE SECURITY RO10-WMO-CV-2017- 03/04/2017 28/04/2017 NO RECORDS AVAILABLE, U-WAGES, N-13TH MONTH PAY, 25 AGENCY/GRAPHICS ALL-IN-ONE 04-0128-G REGULAR & SPECIAL HOLIDAY, OVERTIME, 5 DAYS SIL, NIGHT SHIFT DIFF. PAY, NO PAYSLIP, NO PROOF OF REMITTANCE ON SSS/PHIC/HDMF, NO EMPLOYMENT CONTRACT, NO PROOF OF D.O. 18-A REGISTRATION ACE STAR SECURITY AGENCY/GIGABITE RO10-WMO-CV-2017- 03/04/2017 28/04/2017 NO RECORDS AVAILABLE, U-WAGES, REGULAR & SPECIAL 25 FOOD VENTURES, INC. 04-0129-G HOLIDAY, U- OVERTIME, NO PROOF OF D.O. 18-A REGISTRATION, NO PROOF OF SSS/PHIC/HDMF SS7 SERVICES CORP. RO10-BUK-CV-2017-04- 03/04/2017 28/04/2017 U-WAGES, OVERTIME PAY, REGULAR, SPECIAL HOLIDAY, 5 25 0130-G DAYS SIL, 13TH MONTH PAY, NO PROOF OF PAYMENT OF SSS/PHIC/HDMF, SAFETY OFFICER, FIRST AIDER, ANNUAL MEDICAL, ANNUAL ACCIDENT REPORTS, NO PROOF OF EMPLOYMENT CONTRACT, D.O. 18-A REGISTRATION SAMARITAN ZION MANPOWER SERVICES, RO10-EMO-CV-2017-04- 03/04/2017 28/04/2017 NO RECORDS AVAILABLE, NO PROOF OF REMITTANCE OF 25 INC./SAN MARTIN STEEL INC. 0131-G SSS/PHIC/HDMF, UNAUTHORIZED DEDUCTION FOR PPEs, NO PROOF OF TRAINING OF SAFETY OFFICER, FIRST AIDER, NO MINUTES OF MEETING OF OSH, NO ANNUAL MEDICAL, ANNUAL ACCIDENT REPORTS, NO PROOF OF D.O. 18-A REGISTRATION, SERVICE AGREEMENT, EMPLOYMENT CONTRACT

WORKERS VISION MANPOWER RO10-EMO-CV-2017-04- 03/04/2017 28/04/2017 NO RECORDS AVAILABLE, U-WAGES, 13TH MONTH PAY, N- 25 SERVICES/JEJOR'S CONSTRUCTION CORP. 0132-G IMPLEMENTATION OF SERVICE INCENTIVE LEAVE, U- REGULAR HOLIDAY, SPECIAL HOLIDAY, NIGHT SHIFT DIFF. PAY, N-COVERAGE OF SSS/PHIC/HDMF, PPEs DEDUCTED FROM EMPLOYEE'S SALARY, PROOF OF REGISTRATION OF D.O. 18-A, EMPLOYMENT CONTRACT, SERVICE AGREEMENT

MANPOWER FOR ADVERTISING AGENCY INC.RO10-BUK-CV-2017-04-0131-G 03/04/2017 28/04/2017 N-5 DAYS SIL, OVERTIME PAY 25 LUXENBERG/THREE FORCES MANPOWER RO10-BUK-CV-2017-04- 03/04/2017 28/04/2017 DELAYED PAYMENT OF WAGES, N-ISSUANCE OF PAYSLIP, 25 AGENCY 0132-G NO PROOF OF SSS/PHIC/HDMF, ENDO (5 MONTHS CONTRACT) WIZARD MANPOWER & ALLIED SERVICES, RO10-BUK-CV-2017-04- 03/04/2017 28/04/2017 NO PROOF OF FIRST AIDER, SAFETY OFFICER, SAFCOM 25 INC./PUREGOLD 0134-G REPORT, ANNUAL MEDICAL, ANNUAL ACCIDENT,NO PROOF OF D.O. 18-A REGISTRATION, EMPLOYMENT CONTRACT ACABAR INC./PUREGOLD RO10-BUK-CV-2017-04-0135-G 03/04/2017 28/04/2017 N-5 DAYS SIL 25 MASA AGENCY (PROCTER & GAMBLE PHIL., INC.)/PUREGOLDRO10-BUK-CV-2017-04-0136-G 03/04/2017 28/04/2017 N-ISSUANCE OF PAYSLIP, N-1 HR. OVERTIME PER DAY 25 ELAIZA JEAN ENTERPRISES RO10-BUK-CV-2017-04- 03/04/2017 28/04/2017 U-WAGES, N-13TH MONTH PAY, REGULAR, SPECIAL 25 0137-G HOLIDAY, N-5 DAYS SIL, N-OF SSS/PHIC/HDMF, NO RULE 1020, NO EMPLOYMENT CONTRACT PAPI SECURITY AGENCY/ZEST O CORP. RO10-WMO-CV-2017- 07/04/2017 28/04/2017 NO RECORDS AVAILABLE, U-WAGES, N-REGULAR HOLIDAY, 21 04-0138-G U-13TH MONTH PAY, N-NIGHT SHIFT DIFF., SPECIAL HOLIDAY PREMIUM, N- OVERTIME PAY, N-REMITTANCE OF SSS, PHIC, HDMF, N- PRESENTATION OF D.O. 18-A REGISTRATION, SERVICE AGREEMENT CAVDEAL CONSTRUCTION COMPANY RO10-WMO-CV-2017- 07/04/2017 28/04/2017 NO RECORDS AVAILABLE, NO PROOF OF REMITTANCE FOR 21 (ADMIN FIELD OFFICE) 04-0139-G SSS/PHIC/HDMF, N-5 DAYS SIL, NO RULE 1020, NO TRAINED FIRST AIDER, SAFETY OFFICER, NO PROOF OF SUBMISSION OF ADMINSTRATIVE REPORT ON OSH

BAHAY BAKASYUNAN SA CAMIGUIN RO10-CAM-CV-2017-04- 07/04/2017 28/04/2017 U-SALARY, N-5 DAYS SIL, N-OVERTIME PAY, PREMIUM PAY 21 0140-G ON SPECIAL HOLIDAY AND REGULAR HOLIDAY, U-13TH MONTH PAY, N- COVERAGE OF SSS/PHIC/HDMF, NO TRAINED FIRST-AIDER, RULE 1020, FSIC GREEN LEAF SECURITY SERVICES, RO10-EMO-CV-2017-04- 07/04/2017 28/04/2017 U-WAGES, 13TH MONTH PAY, N-OVERTIME PAY, U- 21 CO./CEBUANA LLHUILLIER-GINGOOG 0141-G REGULAR HOLIDAY PAY, SPECIAL HOLIDAY PREMIUM, REST BRANCH 2 DAY PREMIUM, NO RECORDS AVAILABLE, NO PROOF OF TRAINING OF SAFETY OFFICER GREEN LEAF SECURITY SERVICES, RO10-EMO-CV-2017-04- 07/04/2017 28/04/2017 U-WAGES, 13TH MONTH PAY, N-OVERTIME PAY, U- 21 CO./CEBUANA LLHUILLIER-GINGOOG 0142-G REGULAR HOLIDAY PAY, SPECIAL HOLIDAY PREMIUM, REST BRANCH 1 DAY PREMIUM, NO RECORDS AVAILABLE, NO PROOF OF TRAINING OF SAFETY OFFICER AMANDECO/GRACE CONSTRUCTION CORP. RO10-MO-CV-2017-04- 07/04/2017 28/04/2017 U-WAGES, N-REGULAR HOLIDAY, SPECIAL HOLIDAY,N- 21 0143-G PRESENTATION OF RECORDS, N-5 DAYS SIL, NO PPE's, SAFETY COM. ORG., FRST AIDER, SAFETY OFFICER, NC II FOR EQUIPMENT OPERATOR, ANNUAL MEDICAL, ANNUAL WORK ACCIDENT, NO MINUTES OF MEETING OF SAFETY COMMITTEE

LA FORTEZA SECURITY AGENCY RO10-WMO-CV-2017- 07/04/2017 28/04/2017 N-REST DAY PREMIUM, NO RECORDS AVAILABLE, NO 21 CORP/PHILIPPINE SEVEN CORP. 04-0144-G PROOF OF REMITTANCE OF SSS/PHIC/HDMF, N-HOLIDAY PREMIUM

BIGBY'S FOOD CORP. RO10-WMO-CV-2017- 07/04/2017 28/04/2017 NO RECORDS AVAILABLE, NO RULE 1020, TRAINED SAFETY 21 04-0145-G OFFICER, SAFCOM REPORT/ORG., ANNUAL MEDICAL, ANNUAL EXPOSURE DATA REPORT, NO CERTIFICATE OF ELECTRICAL INSPECTION, HAZARDOUS WIRING CONDITION, VENTILATION CONDITION IS POOR AT BAKER AREA

7-ELEVEN (FRANCISE) SPYTHE FARMS RO10-WMO-CV-2017- 07/04/2017 28/04/2017 NO RECORDS AVAILABLE, NO RULE 1020, NO TRAINED 21 CORP. 04-0146-G FIRST AIDER PHILIPPINE SEVEN CORP. (7 ELEVEN) RO10-WMO-JA-2017-04-0147 07/04/2017 28/04/2017 NO RECORDS AVAILABLE 21 VISMIN MANPOWER SERVICES MPC/RURAL RO10-WMO-CV-2017- 07/04/2017 28/04/2017 ILLEGAL DEDUCTION ON CAPITAL BUILD UP, NO TRAINED 21 TRANSIT MINDANAO, INC. 04-0148-G SAFETY OFFICER, FIRST AIDER, EMERGENCY MEDICINES GLOBE TELECOM, INC. RO10-WMO-CV-2017- 10/04/2017 28/04/2017 NO RECORDS AVAILABLE , N-PRESENTATION OF SERVICE 18 04-0149-G AGREEMENT BETWEEN GLOBE AND CONTRACTORS, GLOBE RESERVES THE RIGHT TO EXERCISE CONTROL OVER CONTRACTORS EMPLOYEES, PROVIDE TOOLS, EQUIPMENTS AND OTHER PPE'S, SOURCED-OUT WORKERS DOING FUNCTION NECESSARY AND DESIRABLE AS WELL AS DIRECTLY RELATED TO THE BUSINESS (ASB ENT.)

BERNARDO MAINTENANCE SVCS./GLOBE RO10-WMO-CV-2017- 10/04/2017 28/04/2017 PRINCIPAL GIVES VERBAL INSTRUCTION TO AGENCY 18 TELECOM, INC. 04-0150-G EMPLOYEES, GIVING OUT DIRECTIVES, SCHEDULES/ASSIGNMENTS, PRESENCE OF PRINCIPAL'S SUPERVISOR, PRINCIPAL RESERVES THE RIGHT TO EXERCISE CONTROL OVER AGENCY EMPLOYEES, N-PRESENTATION OF D.O. 18-A REGISTRATION, SERVICE AGREEMENT, EMPLOYMENT CONTRACT NEW VILLANUEVA COMMERCIAL DISTRICT CORP.RO10-EMO-CV-2017-04-0074-O (7-ELEVEN) 03/04/2017 28/04/2017 NO RULE 1020, SAFETY OFFICER, FIRST AIDER 25 DOROTHYS SNACK HOUSE (7-ELEVEN) RO10-WMO-CV-2017- 03/04/2017 28/04/2017 NO TRAINED SAFETY OFFICER, FIRST-AIDER, SAFCOM ORG. 25 04-0075-O & REPORTS, NO FSIC RHAINELLA CONVENEICE STORE 97- RO10-WMO-CV-2017- 03/04/2017 28/04/2017 NO TRAINED SAFETY OFFICER, FIRST AIDER, SFACOM ORG 25 ELEVEN) 04-0076-O & REPORT, NO FSIC, NO RULE 1020 GIGABITE FOOD VENTURES, INC. (7- RO10-WMO-CV-2017- 03/04/2017 28/04/2017 NO TRAINED SAFETY OFFICER, FIRST-AIDER, NO SAFCOM 25 ELEVEN) 04-0077-O ORG., NO RULE 1020, NO FSIC SS7 SERVICES CORP. RO10-BUK-CV-2017-04- 03/04/2017 28/04/2017 SAFETY OFFICER, FIRST AIDER, ANNUAL MEDICAL, ANNUAL 25 0078-O ACCIDENT REPORTS, NO PROOF OF EMPLOYMENT CONTRACT, D.O. 18-A REGISTRATION SAMARITAN ZION MANPOWER SERVICES, RO10-EMO-CV-2017-04- 03/04/2017 28/04/2017 UNAUTHORIZED DEDUCTION FOR PPEs, NO PROOF OF 25 INC./SAN MARTIN STEEL INC. 0079-O TRAINING OF SAFETY OFFICER, FIRST AIDER, NO MINUTES OF MEETING OF OSH, NO ANNUAL MEDICAL, ANNUAL ACCIDENT REPORTS MINDANAO AGRITRADERS, INC. RO10-BUK-CV-2017-04- 03/04/2017 28/04/2017 NO PROOF OF FIRST AIDER, SAFETY OFFICER, SAFCOM, 25 0080-O ANNUAL MEDICAL, ANNUAL ACCIDENT, RULE 1020 WIZARD MANPOWER & ALLIED SERVICES, RO10-BUK-CV-2017-04- 03/04/2017 28/04/2017 NO PROOF OF FIRST AIDER, SAFETY OFFICER, SAFCOM 25 INC./PUREGOLD 0081-O REPORT, ANNUAL MEDICAL, ANNUAL ACCIDENT CAVDEAL CONSTRUCTION COMPANY RO10-WMO-CV-2017- 07/04/2017 28/04/2017 NO RULE 1020, NO TRAINED FIRST AIDER, SAFETY OFFICER, 21 (ADMIN FIELD OFFICE) 04-0083-O NO PROOF OF SUBMISSION OF ADMINSTRATIVE REPORT ON OSH BAHAY BAKASYUNAN SA CAMIGUIN RO10-CAM-CV-2017-04-0084-O 07/04/2017 28/04/2017 NO TRAINED FIRST-AIDER, RULE 1020, FSIC 21 GREEN LEAF SECURITY SERVICES, RO10-EMO-CV-2017-04- 07/04/2017 28/04/2017 NO PROOF OF TRAINING OF SAFETY OFFICER 21 CO./CEBUANA LLHUILLIER-GINGOOG 0085-O BRANCH 2 GREEN LEAF SECURITY SERVICES, RO10-EMO-CV-2017-04- 07/04/2017 28/04/2017 NO PROOF OF TRAINING OF SAFETY OFFICER 21 CO./CEBUANA LLHUILLIER-GINGOOG 0086-O BRANCH 1 AMANDECO/GRACE CONSTRUCTION CORP. RO10-MO-CV-2017-04- 07/04/2017 28/04/2017 NO PPE's, SAFETY COM. ORG., FRST AIDER, SAFETY 21 0087-O OFFICER, NC II FOR EQUIPMENT OPERATOR, ANNUAL MEDICAL, ANNUAL WORK ACCIDENT, NO MINUTES OF MEETING OF SAFETY COMMITTEE BIGBY'S FOOD CORP. RO10-WMO-CV-2017- 07/04/2017 28/04/2017 NO RULE 1020, TRAINED SAFETY OFFICER, SAFCOM 21 04-0088-O REPORT/ORG., ANNUAL MEDICAL, ANNUAL EXPOSURE DATA REPORT, NO CERTIFICATE OF ELECTRICAL INSPECTION, HAZARDOUS WIRING CONDITION, VENTILATION CONDITION IS POOR AT BAKER AREA

7-ELEVEN (FRANCISE) SPYTHE FARMS CORP. RO10-WMO-CV-2017-04-0089-O 07/04/2017 28/04/2017 NO RULE 1020, NO TRAINED FIRST AIDER 21 A-BROWN COMPANY, INC. RO10-WMO-CV-2017-04-0090-O 07/04/2017 28/04/2017 NO RULE 1020, FIST AIDER, EMERGENCY MEDICINES 21 PHILIPPINE SEVEN CORP. (7 ELEVEN) RO10-WMO-JA-2017-04-0091-O 07/04/2017 28/04/2017 NO RULE 1020 21 VISMIN MANPOWER SERVICES MPC/RURAL RO10-WMO-CV-2017- 07/04/2017 28/04/2017 NO TRAINED SAFETY OFFICER, FIRST AIDER, EMERGENCY 21 TRANSIT MINDANAO, INC. 04-0092-O MEDICINES NEW QUEEN BEE SECURITY SERVICES, RO10-WMO-JA- 03/04/2017 28/04/2017 NO RECORDS AVAILABLE 25 INC./TRINE CONSTRUCTION, INC. 2017-04-0055-G M LHUILLIER PAWNSHOP RO10-WMO-JA- 03/04/2017 28/04/2017 NO RECORDS AVAILABLE, NO PROOF OF REMITTANCE 25 2017-04-0060-G SS/PHIC/HDMF, NO RULE 1020 DAVAO BUILDING MAINTENANCE & RO10-WMO-JA- 07/04/2017 28/04/2017 U-WAGES, 13TH MONTH PAY, N-5 DAYS SIL, NO RECORDS 21 MANPOWER CORP./MILLENIUM CASH 2017-04-0109-G AVAILABLE FINANCE COMPANY, INC. A.C. MARGALLO ENGINEERING AND ALLIED RO10-WMO-JA- 07/04/2017 28/04/2017 N-UNWORKED REGULAR HOLIDAY PAY, N-5 DAYS SIL, NO 21 SERVICES/HOLCIM 2017-04-0113-G RECORDS AVAILABLE, PRINCIPAL GIVES VERBAL AND WRITTEN INSTRUCTIONS, CONTROLS OVER OUTPUT, PERFORMANCE OF TASKS AT PRINCIPAL'S WORK PREMISES

MINDANAO AGRITRADERS, INC. RO10-BUK-CV-2017-04- 03/04/2017 28/04/2017 NO RECORDS AVAILABLE, NO PROOF OF PAYMENT OF 25 0133-G SSS/PHIC/HDMF, NO PROOF OF FIRST AIDER, SAFETY OFFICER, SAFCOM, ANNUAL MEDICAL, ANNUAL ACCIDENT, RULE 1020, NO PROOF OF EMPLOYMENT CONTRACT

May-17 NAME OF PARTY COMPLAINED OF CASE NUMBER CASE ARISING DATE FILED REFERENCE MAJOR ISSUE NO. OF DAYS NATURE OF FROM: (Indicate REMARKS NAME OF COMPLAINANT BUSINESS (dd-Mon-yy ) DATE PENDIN G * JA, CV, OSHI ) (dd-Mon-yy )

888 HUMAN RESOURCES SPECIALIST RO10-WMO-JA- 26/05/2017 31/05/2017 CONTRACTOR WORKERS ARE EVALUATED EVERY 5 5 INC./SAWASDEE 2017-05-0367- G MONTHS AND SIGN RENEWED CONTRACT, PERFORMED ACTIVITIES DIRECTLY RELATED TO THE COR FUNCTION OF THE BUSIENSS OF THE PRINCIPAL 888 HUMAN RESOURCES SPECIALIST, RO10-WMO-JA- 26/05/2017 31/05/2017 ROBINSONS GIVES VERBAL INSTRUCTION, PROVIDES 5 INC./UNION 2017-05-0338- G SCHEDULES/ASSIGNMENTS, PRESENCE OF SUPERVISOR, RESERVES THE RIGHT TO EXERCISE CONTROL OVER AGENCY EMPLOYEES, AGENCY EMPLOYEES ARE REQUIRED TO COMPLY WITH POLICIES, RULES & REGULATIONS 888 HUMAN RESOURCES SPECIALISTS, RO10-WMO-JA- 26/05/2017 31/05/2017 U-OVERTIME, N-5 DAYS SIL, PRINCIPAL GIVES VERBAL 5 INC./AKS 2017-05-0351- INSTRUCTIONS TO AGENCY WORKER, SUPERVISES INDUSTRIES G AGENCY WORKERS ABS PROMOTIONS CORP./ECCO FOODS ISLANDRO10-WMO-JA- BISCUIT 23/05/2017 31/05/2017 N-REMITTANCE OF SSS/PHIC/HDMF, PRACTICING 5 8 2017-05-0292- MONTHS CONTRACT, N-PRESENTATION OF EMPLOYMENT G CONTRACT AND SERVICE AGREEMENT ACABAR MARKETING INC./SN MIGUEL RO10-WMO-JA- 26/05/2017 31/05/2017 N-OVERTIME PAY 5 INTEGRATED SALES 2017-05-0302- G ACABAR MKTG. INTL. INC./JAKA RO10-WMO-JA- 23/05/2017 31/05/2017 AGENCY EMPLOYEES ARE REQUIRED TO COMPLY WITH 8 DISTRIBUTION INC./HERBALIFE INT'L. 2017-05-0235- G PRINCIPAL'S POLICIES, RULES AND REGULATIONS, WORK PHILS. ALONGSIDE WITH REGULAR EMPLOYEES PERFORMING SAME FUNCTIONS ACE PROMOTION & MKTG. CORP./NESTLE RO10-WMO-JA- 23/05/2017 31/05/2017 N-PRESENTATION OF D.O. 18-A REGISTRATION, NO 8 2017-05-0291- EMPLOYMENT CONTRACT, NO SERVICE AGREEMENT G ACE PROMOTION & MKTG. CORP./NESTLE RO10-WMO-JA- 23/05/2017 31/05/2017 REPEATEDLY HIRING OF EMPLOYEE UNDER AN 8 PHILS. 2017-05-0278- G EMPLOYMENT CONTRACT OF SHORT DURATION EVERY SIX MONTHS, N-PRESENTATION OF D.O. 18-A CERTIFICATE/SERVICE AGREEMENT, SEMI-ANNUAL REPORT ACLEM TRADE INTERNATIONAL RO10-WMO-JA- 26/05/2017 31/05/2017 N-PROVISION OF PAYSLIP, N-SPECIAL HOLIDAY PREMIUM, 5 2017-05-0324- REGULAR HOLIDAY, N-COVERAGE OF SSS/PHIC/HDMF G ACTIVATION MACHINE/UNILEVER PHILS. RO10-WMO-JA- 23/05/2017 31/05/2017 REPEATED HIRING BY THE CONTRACTOR OF EMPLOYEES 8 2017-05-0208- UNDER AN EMPLOYMENT CONTRACT OF SHORT G DURATION ADVANTIX MARKETING/XENON RO10-WMO-JA- 26/05/2017 31/05/2017 ROBINSONS GIVES VERBAL INSTRUCTION, PROVIDES 5 2017-05-0333- G SCHEDULES/ASSIGNMENTS, PRESENCE OF SUPERVISOR, RESERVES THE RIGHT TO EXERCISE CONTROL OVER AGENCY EMPLOYEES, AGENCY EMPLOYEES ARE REQUIRED TO COMPLY WITH POLICIES, RULES & REGULATIONS AIR POWER ELECTRICAL-MECHANICAL, RO10-EMO-JA-2017- 26/05/2017 31/05/2017 U-NIGHT SHIFT DIFF., U-PREMIUM PAY ON REST DAY, N- 5 INC./PHILIPPINE SINTER, CORP. 05-0383- G COVERAGE SSS/PHIC/HDMF, NO EMPLOYMENT CONTRACT, NO REGISTRATION ON D.O. 174-17, REPEATED HIRING OF EMPLOYEE UNDER AN EMPLOYMENT CONTRACT OF SHORT DURATION. AIR POWER ELECTRICAL-MECHANICAL, RO10-EMO-JA-2017- 26/05/2017 31/05/2017 NO TRAINED FIRST AIDER 5 INC./PHILIPPINE 05-0123- SINTER, CORP. O AKAI MANPOWER SERVICE CORP./BH RO10-WMO-JA- 23/05/2017 31/05/2017 N-SPECIAL HOLIDAY PREMIUM, 5 DAYS SIL, DELAYED 8 FASHION RETAILERS, INC. 2017-05-0207- G PAYMENT OF SALARY (3 DAYS), N-REST DAY PREMIUM, N- REMITTANCE OF SSS/PHIC/HDMF, THE CONTRACTOR'S EMPLOYEES RECRUITED AND PALCED ARE PERFORMING ACTIVITIES WHICH ARE DIRECTLY RELATED TO THE MAIN BUSINESS OPERATION OF THE PRINCIPAL (SELLING/RETAILING ACTIVITY) AKAI MANPOWER SERVICE RO10-WMO-JA- 23/05/2017 31/05/2017 N-SPECIAL HOLIDAY PREMIUM PAY, REST DAY PREMIUM, 8 CORP./CONCEPT CLOTHING CO., INC. 2017-05-0210- G N-REMITTANCE OF SSS/PHIC/HDMF, ILLEGAL DEDUCTION OF CASH BOND P50.00/QUINCENA, N-PRESENTATION OF EMPLOYMENT CONTRACT, PRACTICING 5 MONTHS CONTRACT, THE CONTRACTOR'S EMPLOYEES RECRUITED AND PLACED ARE PERFORMING ACTIVITIES WHICH ARE DIRECTLY RELATED TO THE MAIN BUSINESS OPERATION OF THE PRINCIPAL (SELLING/RETAILING)

AKAI MANPOWER SERVICE CORP./CORPORATERO10-WMO-JA- APPAREL INC. 26/05/2017 31/05/2017 N-PROVISION OF 5 DAYS SIL, CONTRACTOR EMPLOYEES 5 2017-05-0309- PERFORM FUNCTIONS DIRECTLY RELATED/NECESSARY G AND DESIRABLE TO THE MAIN BUSINESS OF THE PRINCIPAL

AKAI MANPOWER SVC. CORP./K & E IND., INC.RO10-WMO-JA- 23/05/2017 31/05/2017 N-5 DAYS SIL, N-REMITTANCE OF SSS/PHIC/HDMF, 8 2017-05-0290- PRINCIPAL EXERCISE CONTROL AND SUPERVISION OF G AGENCY WORKERS AL NIÑO SECURITY AGENCY/PACERM-1 RO10-WMO-JA- 23/05/2017 31/05/2017 U-WAGES, N-NIGHT SHIFT DIFF., REGULAR HOLIDAY, 8 ENERGY CORP. 2017-05-0204- SPECIAL HOLIDAY, REST DAY PREMIUM, NO FIRST G AIDER ALFE COMMERCIAL RO10-WMO-JA- 23/05/2017 31/05/2017 U-WAGES, N-UNWORKED HOLIDAY PAY, N-OVERTIME PAY, 8 2017-05-0281- U-13TH MONTH PAY, NO RECORDS AVAILABLE, G N PROOF OF UPDATED FSIC, SAFETY OFFICER, FIRST AIDER

ALFE COMMERCIAL RO10-WMO-JA- 23/05/2017 31/05/2017 N PROOF OF UPDATED FSIC, SAFETY OFFICER, FIRST AIDER 8 2017-05-0112- O ALSON SECURITY CO., INC. /MAPALAD RO10-LDN-JA-2017- 03/05/2017 31/05/2017 NO SSS/PHIC/HDMF COVERAGE, NO PAYROLL PRESENTED, 28 POWER CORP. 05-0192- NO PROOF OF D.O. 18-A REGISTRATION G PRESENTED ANKAA SECURITY AGENCY INC./BOOM RO10-EMO-JA-2017- 23/05/2017 31/05/2017 U-WAGES, N-REGULAR HOLIDAY PAY, SPECIAL HOLIDAY, 8 MARINE CORP. 05-0220- G NIGHT SHIFT DIFF., OVERTIME PAY, NO PROOF OF SSS/PHIC/HDMF, NO TRAINED SAFETY OFFICER, FIRST AIDER, NO REGISTRATION UNDER D.O. 18-A

ANKAA SECURITY AGENCY/BETHEL BAPTIST RO10-BUK-JA-2017- 23/05/2017 31/05/2017 NO CURRENT D.O. 18-A REGISTRATION 8 HOSPITAL 05-0264- G ANNETTE DRESS SHOP & BOUTIQUE RO10-WMO-JA- 03/05/2017 31/05/2017 NO RECORDS AVAILABLE, U-WAGES, 13TH MONTH PAY, N- 28 2017-05-0179- G OVERTIME PAY, N-COVERAGE OF SSS/PHIC/HDMF, NO RULE 1020, FSIC, SAFCOM ORG., ANNUAL MEDICAL, ANNUAL ACCIDENT REPORTS

ANNETTE DRESS SHOP & BOUTIQUE RO10-WMO-JA- 03/05/2017 31/05/2017 NO RULE 1020, FSIC, SAFCOM ORG., ANNUAL MEDICAL, 28 2017-05-0116- ANNUAL ACCIDENT REPORTS O APD EXPERT MANPOER SERVICES/TWIG RO10-WMO-JA- 23/05/2017 31/05/2017 U-WAGES, REGULAR HOLIDAY PAY, N-SPECIAL HOLIDAY 8 INC. 2017-05-0258- G PAY, NO RECORDS AVAILABLE, UNATHORIZED DEDUCTION OF CASH BOND AMOUNTING TO 300 PESOS EVERY MONTH, THE PRINCIPAL (TWIG) GIVES VERBAL INSTRUCTION, GIVING OUT DIRECTIVES AND PROVIDES SCHEDULES/ASSIGNMENTS TO AGENCY WORKER, THE PRINCIPAL RESERVE THE RIGHT TO CONTROL AND CONTROL OVER THE OUTPUT OF THE AGENCY WORKER

ASIAPRO COOPERATIVE/RAM FOODS RO10-WMO-JA- 26/05/2017 31/05/2017 UNAUTHORIZED DEDUCTION OF CASH BOND 5 2017-05-0300- G AVAIL A WORK/EMERALD GARMENTS/MR. RO10-WMO-JA- 23/05/2017 31/05/2017 N-REMITTANCE OF SSS/PHIC/HDMF, UNAUTHORIZED 8 LEE-RRJ 2017-05-0245- G DEDUCTION OF CASH BOND AMOUNTING TO P250.00/QUINCENA, GAISANO MALL GIVES VERBAL INSTRUCTION, PROVIDES SCHEDULES/ASSIGNMENTS TO AGENCY WORKER, GAISANO MALL RESERVE THE RIGHT TO CONTROL OVER AGENCY WORKER BEST ALLIED SERVICES INTEGHRATED CO., RO10-WMO-JA- 26/05/2017 31/05/2017 N-5 DAYS SIL , NO D.O. 18-A REGISTRATION, PRACTICING 5 5 INC./JOSEFINA 2017-05-0306- MONTHS CONTRACT MFG. INC. (SOEN) G BEST OPTIONS ASSISTANCE INC./GLOBAL TRENDSRO10-WMO-JA- INC. 23/05/2017 31/05/2017 PRACTICING 5 MONTHS CONTRACT, N-PRESENTATION OF 8 2017-05-0209- EMPLOYMENT CONTRACT, SERVICE AGREEMENT G BOOM MARINE CORP. RO10-WMO-JA- 23/05/2017 31/05/2017 WORKERS ARE PERFORMING ACTIVITIES DIRECTLY 8 2017-05-0238- RELATED TO THE MAIN BUSINESS OF THE PRINCIPAL G BR. CHUA ENT. INC. RO10-WMO-JA- 26/05/2017 31/05/2017 N-PROVISION OF PAYSLIP, N-UNWORKED REGULAR 5 2017-05-0365- HOLIDAY, N-5 DAYS SIL G BRAVE KNIGHTS SECURITY RO10-EMO-JA-2017- 23/05/2017 31/05/2017 N-UNWORKED REGULAR HOLIDAY, NO PROOF OF 8 AGENCY/CARGILL PHILS., INC. 05-0202- SSS/PHIC/HDMF, PROVIDE COPY OF SUBMITTED SEMI- G ANNUAL REPORT, EMPLOYMENT CONTRACT OF WORKERS

BRAVE KNIGHTS SECURITY RO10-WMO-JA- 03/05/2017 31/05/2017 NO RECORDS AVAILABLE, N-UNWORKED REGULAR 28 AGENCY/COLUMBIA COMPUTER 2017-05-0163- HOLIDAY PAY, 5 DAYS SIL, N-PROVISION OF PAYSLIP CENTER, INC. G BUKIDNON PLANTATION SERVICE RO10-BUK-JA-2017- 26/05/2017 31/05/2017 NO FULL TIME PHYSICIAN, DENTIST, SAFETY 5 COOPERATIVE /SUMIFRO 05-0362- G PRACTITIONER, PRESENCE OF PRINCIPAL'S SUPERVISOR, PERFORMANCE OF TASK AT PRINCIPAL'S WORK PREMISE, CONTRACTOR USES MACHINIRIES AND BUILDING OWNED BY PRINCIPAL

BUKIDNON PLANTATION SERVICE RO10-BUK-JA-2017- 26/05/2017 31/05/2017 NO FULL TIME PHYSICIAN, DENTIST, SAFETY PRACTITIONER 5 COOPERATIVE /SUMIFRO 05-0118- O BUKO SARAP RO10-WMO-JA- 23/05/2017 31/05/2017 N-COVERAGE OF SSS/PHIC/HDMF, U-WAGES, N-13TH 8 2017-05-0262- MONTH PAY, N-OVERTIME PAY G BUMBLE BEE INDUSTRIES RO10-WMO-JA- 26/05/2017 31/05/2017 N-PROVISION OF PAYSLIP, N-COVERAGE OF 5 2017-05-0323- SSS/PHIC/HDMF G CAGAYAN 168 CORP. (GRACE RESIDENTIAL RO10-WMO-JA- 03/05/2017 31/05/2017 NO RECORDS AVAILABLE, NO SSS/PHIC/HDMF, U-WAGES, 28 HALL) 2017-05-0141- N-NIGHT SHIFT DIFF., NO FIRST AIDER, NO FSIC, G RULE 1020, NO EXISTING EMPLOYMENT CONTRACT AMONG WORKERS CAGAYAN DE ORO POLYMEDIC GENERAL RO10-EMO-JA-2017- 26/05/2017 31/05/2017 NO OHNAP TRAINING FOR COMPANY NURSE, NO 5 HOSPITAL, 05-0382- REGISTRATION UNDER D.O. 174-17, NO SEMI-ANNUAL INC./PHILIPPINE SINTER CORP. G REPORT UNDER D.O. 18-A

CAGAYAN DE ORO POLYMEDIC GENERAL RO10-EMO-JA-2017- 26/05/2017 31/05/2017 NO OHNAP TRAINING FOR COMPANY NURSE 5 HOSPITAL, 05-0122- INC./PHILIPPINE SINTER CORP. O CAGAYAN DIVERSIFIED TRADING (CARGILL RO10-EMO-JA-2017- 03/05/2017 31/05/2017 NO SEMI-ANNUAL REPORT, NO NFCC PRESENTED, NO 28 PHILS. INC.) 05-0086- EMPLOYMENT CONTRACT, NO SERVICE AGREEMENT O CAGAYAN EDUCATIONAL SUPPLY RO10-WMO-JA- 26/05/2017 31/05/2017 N-UNWORKED HOLIDAY PAY, UNAUTHORIZED DEDUCTION 5 2017-05-0385- OF BOARD & MEALS, NO FIRE SAFETY G INSPECTION REPORT (FSIC) CAGAYAN EDUCATIONAL SUPPLY RO10-WMO-JA- 26/05/2017 31/05/2017 NO FIRE SAFETY INSPECTION CERTIFICATE (FSIC) 5 2017-05-0124- O CAGAYAN REGENT FURNISHINGS RO10-WMO-JA- 26/05/2017 31/05/2017 NO RECORDS AVAILABLE, N-PROVISION OF PAYSLIP, NO 5 2017-05-0392- SAFETY OFFICER, FIRST AIDER, FSIC G CAGAYAN REGENT FURNISHINGS RO10-WMO-JA- 26/05/2017 31/05/2017 NO SAFETY OFFICER, FIRST AIDER, FSIC 5 2017-05-0127- O CAGAYAN SWANI HARDWARE CORP. RO10-WMO-JA- 03/05/2017 31/05/2017 NO PROOF OF FIRE SAFETY INSPECITON CERTIFICATE 28 2017-05-0091- O CAHATIAN CAKE & BALLOONS RO10-WMO-JA- 03/05/2017 31/05/2017 NO RECORDS AVAILABLE, N-COVERAGE OF 28 2017-05-0153- SSS/PHIC/HDMF, N-PRESENTATION OF EMPLOYMENT G CONTRACT, NO RULE 1020, FIRST-AIDER, FSIC CAHATIAN CAKE & BALLOONS RO10-WMO-JA- 03/05/2017 31/05/2017 NO RULE 1020, FIRST-AIDER, FSIC 28 2017-05-0099- O CALDERON INDUSTRIAL CONSTRUCTION RO10-EMO-JA-2017- 03/05/2017 31/05/2017 N-UNWORKED HOLIDAY PAY, NO PROOF OF REMITTANCE 28 CORP./ISLA LPG CORP. 05-0174- G OF SSS/PHIC/HDMF, NO PROOF OF 13TH MONTH PAY, NO PROOF OF D.O. 18-A REGISTRATION, N- PRESENTATION OF AUDITED FINANCIAL STATEMENT, PERFORMING ACTIVITIES, WORKS, SERVICES DRECTLY RELATED TO THE BUSINESS OF THE PRINCIPAL

CARPENTER'S CUT ARCHITECTURAL & RO10-WMO-JA- 03/05/2017 31/05/2017 U-WAGES, N-REGULAR HOLIDAY PAY, N-COVERAGE OF 28 ENGINEERING SVCS./LOURDES COLLEGE 2017-05-0136- G SSS/PHIC/HDMF, UNAUTHORIZED DEDUCTION OF UNIFORM, N-5DAYS SIL, NO FIRST AIDER, OSH COMM. ORG., WORK ACCIDENT/ILLNESS, OSH MINUTES, NOT WEARING PPE'S, NO CSHP (DOLE APPROVED), NO NC II ON CONSTRUCTION WORKERS' SKILLS, NO PCAB, INADEQUATE CONSTRUCTION SIGNAGES

CARPENTER'S CUT ARCHITECTURAL & RO10-WMO-JA- 03/05/2017 31/05/2017 OSH COMM. ORG., WORK ACCIDENT/ILLNESS, OSH 28 ENGINEERING SVCS./LOURDES COLLEGE 2017-05-0084- O MINUTES, NOT WEARING PPE'S, NO CSHP (DOLE APPROVED), NO NC II ON CONSTRUCTION WORKERS' SKILLS, NO PCAB, INADEQUATE CONSTRUCTION SIGNAGES

CDO BAR RO10-WMO-JA- 03/05/2017 31/05/2017 U-WAGES, N-REGULAR/SPECIAL HOLIDAY, N- 5 DAYS SIL, 28 2017-05-0143- G NO RECORDS AVAILABLE, N-PROVISION OF PAYSLIP, N- 13TH MONTH PAY, NO PROOF OF SAFETY OFFICER, FIRST AIDER, FSIC CDO BAR RO10-WMO-JA- 03/05/2017 31/05/2017 NO PROOF OF SAFETY OFFICER, FIRST AIDER, FSIC 28 2017-05-0090- O CDO BARKADAHAN GRILL CORP. RO10-WMO-JA- 03/05/2017 31/05/2017 NO PROOF OF TRAINED SAFETY OFFICER, FIRST 28 2017-05-0105- AIDER O CDO NORTHSTAR CORP./ ORO GRAPHIC, RO10-WMO-JA- 23/05/2017 31/05/2017 NO RECORDS AVAILABLE, NO PROOF OF SSS/PHIC/HDMF 8 INC.-MAIN 2017-05-0236- G REMITTANCE, NO PROOF OF 13TH MONTH PAY, N-REGULRA HOLIDAY/SPECIAL HOLIDAY, N-5 DAYS SIL, OVERTIME PAY, ILLEGAL DEDUCTION OF CASH BOND P150.00/QUINCENA,

CDO NORTHSTAR CORP./BOOM MARINE RO10-WMO-JA- 23/05/2017 31/05/2017 N-REGULAR HOLIDAY PAY, N-IMPLEMENTATION OF SIL, NO 8 CORP. 2017-05-0237- RECORDS AVAILABLE, NO TRAINED SAFETY G OFFICER CDO NORTHSTAR CORP./MEAD- RO10-WMO-JA- 26/05/2017 31/05/2017 N-REGULAR AND SPECIAL HOLIDAY PAY, UNAUTHORIZED 5 JOHNSON/LACTUM 2017-05-0301- DEDUCTION OF CASH BOND G CDO NORTHSTAR CORP./ORO GRAPHIC RO10-WMO-JA- 03/05/2017 31/05/2017 N-5 DAYS SIL, REGULRA HOLIDAY/SPECIAL PREMIUM PAY, 28 INC. 2017-05-0148- G OVERTIME PAY, N-PRESENTATION OF EMPLOYMENT CONTRACT, ILLEGAL DEDUCTION (CASHBOND), PRINCIPAL GIVES INSTRUCTION TO AGENCY EMPLOYEES, PROVIDES SCHEDULE/ASSIGNMENTS, WORKS ALONGSIDE WITH REGULAR EMPLOYEES, PERFORM TASKS AT PRINCIPAL/S PREMISES

CEBU CFI COMMUNITY COOPERATIVE RO10-WMO-JA- 23/05/2017 31/05/2017 NO TRAINED FIRST-AIDER, SAFETY OFFICER, FSIC, ANNUAL 8 2017-05-0106- MEDICAL, ANNUAL ACCIDENT REPORTS, O MINUTES OF MEETING, OSH COMMITTEE ORG. CEBU EASY GENERAL SERVICES/DEVANT RO10-WMO-JA- 26/05/2017 31/05/2017 PRINCIPAL GIVES VERBAL/WRITTEN INSTRUCTIONS, 5 CORP. 2017-05-0336- G PROVIDES SCHEDULES/ASSIGNMENTS OF AGENCY, HAS POWER TO TRANSFER, HAS THE RIGHT TO EXERCISE CONTROL OVER AGENCY, REQUIRED TO COMPLY WITH PRINCIPAL'S POLICIES, RULES, PRESENCE OF PRINCIPAL'S SUIPERVISOR CEBU MANDARIN SECURITY SERVICES, RO10-LDN-JA-2017- 03/05/2017 31/05/2017 N-PRESENTATION OF RECORDS, 5 DAYS SIL, NO RULE 1020, 28 INC./PBCOM 05-0133- N-PRESENTATION OF D.O. 18-A CERTIFICATE, G SERVICE AGREEMENT, EMPLOYMENT CONTRACT CEBU MANDARIN SECURITY SERVICES, RO10-LDN-JA-2017- 03/05/2017 31/05/2017 NO RULE 1020 28 INC./PBCOM 05-0082- O CEBU WORK ACTIVE MANAGEMENT RO10-WMO-JA- 26/05/2017 31/05/2017 NO D.O. 18-A REGISTRATION, PRINCIPAL SUPERVISES, 5 SERVICES/MACRO 2017-05-0375- GIVES VERBAL INSTRUCTION AND PRE-SCREENS FURNITURE INC. G AGENCY WORKERS CEDAR PAYROLL AND BENEFITS RO10-WMO-JA- 23/05/2017 31/05/2017 N-OVERTIME PAY 8 MANAGEMENT SERVICES 2017-05-0276- CO./NO APOLOGIES G CENTRAL AFFIRMATIVE CO., INC. (AFICIONADO)RO10-WMO-JA- 23/05/2017 31/05/2017 U-WAGES, N-COVERAGE OF SSS/PHIC/HDMF 8 2017-05-0295- G CENTRAL AFFIRMATIVE CO., INC. (AFICIONADO)RO10-WMO-JA- 26/05/2017 31/05/2017 U-WAGES, U-SPECIAL/REGULAR HOLIDAYS, N- 5 2017-05-0322- SPECIAL/REGULAR HOLIDAYS PREMIUM, N-13TH MONTH G PAY, N-COVERAGE OF SSS/PHIC/HDMF CHECKPOINT RO10-WMO-JA- 26/05/2017 31/05/2017 NO TRAINED SAFETY OFFICER 5 2017-05-0119- O CLASSIC CECIL'S FOOD ENT. RO10-WMO-JA- 03/05/2017 31/05/2017 N-UNWORKED REGULAR HOLIDAY PAY, 13TH MONTH PAY, 28 2017-05-0162- G NO RECORDS AVAILABLE, N-5 DAYS SIL, NO PROOF OF REMITTANCE OF SSS/PHIC/HDMF, NO PROOF OF PAYMENT OF NIGHT PREMIUM PAY, OVERTIME PAY, FSIC, SAFETY OFFICER, FIRST AIDER, PRACTICING 6 MONTHS RENEWAL OF EMPLOYMENT CONTRACT

CLASSIC CECIL'S FOOD ENT. RO10-WMO-JA- 03/05/2017 31/05/2017 FSIC, SAFETY OFFICER, FIRST AIDER 28 2017-05-0103- O CNC SHOPPING CENTER RO10-WMO-JA- 03/05/2017 31/05/2017 U-WAGES, REGULAR/SPECIAL HOLIDAY, N- 28 2017-05-0159- G REGULAR/SPECIAL HOLIDAY, U-13TH MONTH PAY, 5 DAYS SIL, NO EMPLOYMENT CONTRACT, PROOF OF SSS/PHIC/HDMF, NO RECORDS AVAILABLE, NO SAFETY COMMITTEE, FIRST AIDER, ANNUAL MEDICAL, ANNUAL ACCIDENT REPORTS CNC SHOPPING CENTER RO10-WMO-JA- 03/05/2017 31/05/2017 NO SAFETY COMMITTEE, FIRST AIDER, ANNUAL MEDICAL, 28 2017-05-0101- ANNUAL ACCIDENT REPORTS O CNT PROMO & ADS SPECIALISTS, INC./URC RO10-WMO-JA- 23/05/2017 31/05/2017 NO D.O. 18-A, PRINCIPAL MONITORS/SUPERVISES AGENCY 8 2017-05-0275- WORKERS, IMPOSES DISCIPLINARY ACTIONS G CNT PROMO AND ADS SPECIALIST INC./PHILIPSRO10-WMO-JA- LIGHTING, INC. 23/05/2017 31/05/2017 PRINCIPAL RESERVES THE RIGHT TO CONTROL AND 8 2017-05-0211- G SUPERVISE THE AGENCY EMPLOYEES, PRE-SCREENS APPLICANT OF AGENCY, N-PRESENTATION OF EMPLOYMENT CONTRACT AND SERVICE AGREEMENT, CONTRACT WORKERS ARE UNDER ONE YEAR CONTRACT RENEWABLE EVERY YEAR COLORHOUSE LABORATORIES, INC. (AGFA) RO10-WMO-JA- 03/05/2017 31/05/2017 NO ANNUAL MEDICAL, ANNUAL ACCIDENT REPORT, NO 28 2017-05-0098- SAFCOM REPORT, NO MINUTES OF SAFCOM O COMMAND FORCE PROFESSIONAL RO10-WMO-JA- 26/05/2017 31/05/2017 N-OVERTIME PAY, 5 DAYS SIL, REGULAR/SPECIAL HOLIDAY, 5 SECURITY SERVICES, INC./UNICITY 2017-05-0378- G U-13TH MONTH PAY, UN-AUTHORIZED DEDUCTION OF P125.00 PER QUARTER, N-PROVISION OF PAYSLIP, NO RECORDS AVAILABLE COMMANDER SECURITY SERVICES, RO10-WMO-JA- 03/05/2017 31/05/2017 NO SERVICE AGREEMENT WITH THE PRINCIPAL, NO PROOF 28 INC./BDO UNIBANK 2017-05-0149- OF D.O. 18-A REGISTRATION CERTIFICATE G COOL AND SASSY MARKETING RO10-WMO-JA- 23/05/2017 31/05/2017 N-COVERAGE OF SSS/PHIC/HDMF, N-OF 5 DAYS SIL 8 2017-05-0247- G CORDIAL SECURITY AGENCY/MS ACES RO10-WMO-JA- 23/05/2017 31/05/2017 NO RECORDS AVAILABLE, NO TRAINED SAFETY OFFICER, 8 AGRO BUSINESS, 2017-05-0239- NO REGISTRATION UNDER D.O. 174-17 INC. G CORDIAL SECURITY AGENCY/MS ACES RO10-WMO-JA- 23/05/2017 31/05/2017 NO TRAINED SAFETY OFFICER 8 AGRO BUSINESS, 2017-05-0108- INC. O CROSSROAD PHARMACY RO10-BUK-JA-2017- 26/05/2017 31/05/2017 U-WAGES, 13TH MONTH PAY, N-PAYMENT OF 5 05-0361- SSS/PHIC/HDMF G DATAWORLD COMPUTER CENTER RO10-WMO-JA- 03/05/2017 31/05/2017 NO PROOF OF TRAINED SAFETY OFFICER, FSIC 28 2017-05-0092- O DAVAO CAVALIERS SECURITY RO10-WMO-JA- 26/05/2017 31/05/2017 N-PRESENTATION OF SERVICE AGREEMENT, N- 5 AGENCY/SEDA HOTEL 2017-05-0369- PRESENTATION OF D.O. 18-A REGISTRATION G DAVAO MANPOWER INC./ARDENT WORLD, RO10-WMO-JA- 26/05/2017 31/05/2017 N-PROVISION OF 5 DAYS SIL, ILLEGAL DEDUCTION OF 5 INC. 2017-05-0343- G P250.00/MONTH FROM THE SALARY (UNKNOWN DEDUCTION-STATED AS OTHERS), PRESENCE OF PRINCIPAL'S SUPERVISOR, PRINCIPAL AND GAISANO CITY EXERCISE CONTROL AND SUPERVISION, MONITORS AND EVALUATES PERFORMANCE OF CONTRACTOR

DAVAO MANPOWER INC./BH FASHION RETAILERSRO10-WMO-JA- INC. 26/05/2017 31/05/2017 N-5 DAYS SIL , CONTRACTOR EMPLOYEES PERFORM 5 2017-05-0310- FUNCTIONS DIRECTLY RELATED/NECESSARY AND G DESIRABLE TO THE MAIN BUSINESS OF THE PRINCIPAL DAVAO MANPOWER INC./BUM EQUIPMENT RO10-WMO-JA-INC. 23/05/2017 31/05/2017 N-PROVISION/N-PAYMENT OF 5 DAYS SIL, ILLEGAL 8 2017-05-0287- DEDUCTION OF INVENTORY CHARGE P250.00/QUINCENA G DAVAO MANPOWER INC./FIL PACIFIC RO10-WMO-JA- 23/05/2017 31/05/2017 NO EMPLOYMENT CONTRACT, NO D.O. 18-A 8 APPAREL (JAG) 2017-05-0269- REGISTRATION, FIL PACIFIC APPAREL SUPERVISES THE G AGENCY WORKERS IN TERMS OF SALES OUTPUT DAVAO MANPOWER INC./GLOBAL TRADE, RO10-WMO-JA- 23/05/2017 31/05/2017 U-OVERTIME PAY, UNAUTHORIZED DEDUCTION OF CASH 8 INC. (CARTER) 2017-05-0232- G BOND FROM WORKER'S WAGES, NO D.O. 18-A REGISTRATION, PRINCIPAL SUPERVISES AGENCY WORKERS IN TERMS OF SALES OUTPUT AND INVENTORY

DAVAO MANPOWER INC./GMARDC CORP. RO10-WMO-JA- 26/05/2017 31/05/2017 N-5 DAYS SIL, PRINCIPAL SUPERVISES AND GIVES 5 2017-05-0352- INSTRUCTIONS STO AGENCY WORKERS, NO D.O. 18-A G REGISTRATION, PRACTICING 5 MONTHS CONTRACT, NO EMPLOYMENT CONTRACT DAVAO MANPOWER, INC./IFEX RO10-WMO-JA- 23/05/2017 31/05/2017 NO D.O. 18-A REGISTRATION 8 2017-05-0280- G DBP SERVICE CORP./WATSONS YOUR RO10-WMO-JA- 03/05/2017 31/05/2017 N-PRESENTATION OF D.O. 18-A REGISTRATION, SERVICE 28 PERSONAL STORE- 2017-05-0191- AGREEMENT, SEMI-ANNUAL REPORT, MAIN G EMPLOYMENT CONTRACT D'CHAMP SECURITY AGENCY, RO10-WMO-JA- 03/05/2017 31/05/2017 NO RECORDS AVAILABLE, NO PROOF OF D.O. 18-A 28 INC./UNIVERSAL 2017-05-0186- REGISTRATION STOREFRONT SERVICE CORP. G DIMENSIONAL SERVICE CORP./PBCOM RO10-LDN-JA-2017- 03/05/2017 31/05/2017 N-PRESENTATION OF RECORDS, N-UNWORKED REGULAR 28 05-0134- HOLIDAY, 5 DAYS SIL, NO RULE 1020, N- G PRESENTATION OF D.O. 18-A CERTIFICATE, SERVICE AGREEMENT, EMPLOYMENT CONTRACT DIMENSIONAL SERVICE CORP./PBCOM RO10-LDN-JA-2017- 03/05/2017 31/05/2017 NO RULE 1020 28 05-0083- O DIMSUM EATERY (MIGS SIOMAI) RO10-WMO-JA- 03/05/2017 31/05/2017 U-WAGES, N-OVERTIME PAY, NO RECORDS AVAILABLE, NO 28 2017-05-0164- PROOF OF REMITTANCE OF SSS/PHIC/HDMF, G NO PROOF OF FSIC, RULE 1020

DOUBLE TAP SECURITY AGENCY/MAPALAD RO10-LDN-JA-2017- 03/05/2017 31/05/2017 N-REGULAR HOLIDAY PAY, SPECIAL HOLIDAY, 5 DAYS SIL, N- 28 POWER CORP. 05-0193- G PROVISION OF PATERNITY LEAVE, N- PRESENTATION OF SSS/PHIC/HDMF BENEFITS, N- PRESENTATIO OF D.O. 18-A REGISTRATION, NO SEMI- ANNUAL REPORT DOWI MARKETING RO10-WMO-JA- 23/05/2017 31/05/2017 N-OVERTIME PAY, N-COVERAGE OF SSS/PHIC/HDMF, NO 8 2017-05-0250- SERVICE AGREEMENT, EMPLOYMENT CONTRACT, G PRACTICING 2 MONTHS CONTRACT DSS EMPLOYEE'S MULTI-PURPOSE RO10-WMO-JA- 23/05/2017 31/05/2017 NO D.O. 18-A REGISTRATION, EMPLOYMENT CONTRACT, 8 COOP/EVERBILENA 2017-05-0272- G PRINCIPAL PRE-SCREENS AGENCY WORKERS, SUPERVISES AND MONITORS AGENCY WORKERS IN TERMS OF SALE OUTPUT, ATTENDANCE AND INVENTORY

E. SALA CONSTRUCTION/MABUHAY VINYL RO10-LDN-JA-2017- 03/05/2017 31/05/2017 EXPIRED FIRST AIDER CERTIFICATE, NO ANNUAL WORK 28 CORP. 05-0169- G ACCIDENT/ILLNES, ANNUAL MEDICAL REPORTS, NO DRUG-FREE POLICY, HIV-AIDS, HEPATITIS B, TUBERCULOSIS, PRINCIPAL PROVIDES SCHEDULES/ASSIGNMENTS TO AGENCY EMPLOYEES, REQUIRED TO COMPLY WITH PRINCIPAL'S RULES, AND REGULATIONS

E. SALA CONSTRUCTION/MABUHAY VINYL RO10-LDN-JA-2017- 03/05/2017 31/05/2017 EXPIRED FIRST AIDER CERTIFICATE, NO ANNUAL WORK 28 CORP. 05-0109- ACCIDENT/ILLNES, ANNUAL MEDICAL REPORTS, NO O DRUG-FREE POLICY, HIV-AIDS, HEPATITIS B, TUBERCULOSIS

EC MABAO CORP. (JOCELS GARDEN) RO10-BUK-JA-2017- 23/05/2017 31/05/2017 RECORDS NOT AVAILABLE, NO PROOF OF SSS/PHIC/HDMF, 8 05-0227- NO PROOF OF REGULARIZATION/EMPLOYMENT G CONTRACT/CERTIFICATE OF REGULARIZATION

EDB MANPOWER & GENERAL SERVICES, RO10-WMO-JA- 23/05/2017 31/05/2017 N-5 DAYS SIL, REPEATED HIRING OF WORKER UNDER 5 8 INC./FIBERLINE 2017-05-0282- MONTHS CONTRACT WITH THE SAME INDUSTRY CORP. G CONTRACTOR EMPREO SECURITY AGENCY/POLAR BEAR RO10-EM-JA-2017- 23/05/2017 31/05/2017 U-WAGES, N-REGULAR HOLIDAY PAY, N-OVERTIME PAY, 8 FREEZE & STORAGE CORP. 05-0296-G SPECIAL HOLIDAY PAY, U-NIGHT SHIFT DIFF., U- 13TH MONTH PAY, NO TRAINED FIRST AIDER, SAFETY OFFICER, NO REGISTRATION UNDER D.O. 174-17, NO SERVICE AGREEMENT EMPREO SECURITY AGENCY/POLAR BEAR RO10-EM-JA-2017- 23/05/2017 31/05/2017 NO TRAINED FIRST AIDER, SAFETY OFFICER 8 FREEZE & 05-0115-O STORAGE CORP. EXECUTIVE GENESIS MANPOWER RO10-WMO-JA- 26/05/2017 31/05/2017 PRINCIPAL GIVES VERBAL/WRITTEN INSTRUCTIONS, 5 SERVICES/GREE AIRCONDITON 2017-05-0328- G PROVIDES SCHEDULES/ASSIGNMENTS OF AGENCY, HAS POWER TO TRANSFER, HAS THE RIGHT TO EXERCISE CONTROL OVER AGENCY, REQUIRED TO COMPLY WITH PRINCIPAL'S POLICIES, RULES, PRESENCE OF PRINCIPAL'S SUIPERVISOR EXECUTIVE GENESIS MANPOWER RO10-WMO-JA- 26/05/2017 31/05/2017 NO RECORDS AVAILABLE, N-UNWORKED REGULAR 5 SERVICES/ZAMONY VENTURES CORP. 2017-05-0335- G HOLIDAY PAY, 5 DAYS SIL, N-PROVISION OF PAYSLIP, PRINCIPAL GIVES VERBAL/WRITTEN INSTRUCTIONS, PROVIDES SCHEDULES/ASSIGNMENTS OF AGENCY, HAS POWER TO TRANSFER, HAS THE RIGHT TO EXERCISE CONTROL OVER AGENCY, REQUIRED TO COMPLY WITH PRINCIPAL'S POLICIES, RULES, PRESENCE OF PRINCIPAL'S SUIPERVISOR EXECUTIVE GENESIS/COLLINS APPLIANCE RO10-WMO-JA- 26/05/2017 31/05/2017 PRACTICING 1 YEAR CONTRACT/REPEATED HIRING OF 5 2017-05-0347- AGENCY EMPLOYEE (ENDO) G EXTREME RETAIL SPECIALISTS, INC./ERICCO RO10-WMO-JA- 23/05/2017 31/05/2017 NO D.O. 18-A, NO EMPLOYMENT CONTRACT, ONE YEAR 8 INC. 2017-05-0268- CONTRACT RENEWABLE G FERNANDO MEDICAL ENTERPRISES, INC. RO10-WMO-JA- 23/05/2017 31/05/2017 NO RECORDS AVAILABLE, PROOF OF REMITTANCE OF 8 2017-05-0230- SSS/PHIC/HDMF, NO EMPLOYMENT CONTRACT, NO G RULE 1020, TRAINED FIRST-AIDER, SAFETY OFFICER FERNANDO MEDICAL ENTERPRISES, INC. RO10-WMO-JA- 23/05/2017 31/05/2017 NO EMPLOYMENT CONTRACT, NO RULE 1020, TRAINED 8 2017-05-0105- FIRST-AIDER, SAFETY OFFICER O FRENCHTOSS CLOTHING CO. RO10-WMO-JA- 23/05/2017 31/05/2017 N-5 DAYS SIL, N-COVERAGE OF HDMF, NO PROOF OF 8 2017-05-0225- EMPLOYMENT CONTRACT, NO RECORDS AVAILABLE, G RENEWAL OF CONTRACT EVERY YEAR G & H PENSION HOUSE RO10-WMO-JA- 03/05/2017 31/05/2017 U-WAGES, OVERTIME PAY, 13TH MONTH PAY, N-NIGHT 28 2017-05-0146- SHIFT DIFF., NO SSS/PHIC/HDMF, RECORDS NOT G AVAILABLE, NO TRAINED FIRST AIDER, NO PROOF OF REGULARIZATION

G & H PENSION HOUSE RO10-WMO-JA- 03/05/2017 31/05/2017 NO TRAINED FIRST AIDER 28 2017-05-0094- O GAINSTRONG MANPOWER RO10-WMO-JA- 26/05/2017 31/05/2017 NO RECORDS AVAILABLE , ROBINSONS PROVIDES 5 INC./MITSUBISHI AIRCONDITION 2017-05-0334- G ASSIGNMENTS/SCHEDULES, PRESENCE OF PRINCIPAL SUPERVISOR, RESERVES THE RIGHT TO EXERCISE CONTROL, PRACTICING 6 MONTHS RENEWAL OF CONTRACTS

GAPSAL SECURITY AGENCY/DATA WORLD RO10-WMO-JA- 03/05/2017 31/05/2017 N-5 DAYS SIL, 13TH MONTH PAY, NO RECORDS AVAILABLE 28 COMPUTER 2017-05-0144- CENTER G GEDAH HOLDINGS INC. RO10-WMO-JA- 26/05/2017 31/05/2017 NO RECORDS AVAILABLE, U-WAGES, N-COVERAGE OF 5 2017-05-0386- G SSS/PHIC/HDMF, U-OVERTIME, NO SAFETY OFFICER, FIRST AIDER, NO CSHP, NO FALL PROTECTION ON WORKERS WORKING AT HEIGHTS, NO SAFETY GLOVES, NO SAFETY VEST/HARNESS GEDAH HOLDINGS INC. RO10-WMO-JA- 26/05/2017 31/05/2017 NO SAFETY OFFICER, FIRST AIDER, NO CSHP, NO FALL 5 2017-05-0125- PROTECTION ON WORKERS WORKING AT HEIGHTS, O NO SAFETY GLOVES, NO SAFETY VEST/HARNESS GGC SECURITY GROUP/CEBU CFI RO10-WMO-JA- 23/05/2017 31/05/2017 NO RECORDS AVAILBLE 8 COMMUNITY 2017-05-0241- COOPERATIVE G GLOBAL VENTURE PROMOTION & MARKET SERVICESRO10-WMO-JA- CORP./SPLASH 26/05/2017 31/05/2017 PRACTICING 5 MONTHS CONTRACT, N-PRESENTATION OF 5 2017-05-0308- EMPLOYMENT CONTRACT AND SERVICE AGREEMENT G GLOBAL VENTURE PROMOTION & RO10-WMO-JA- 23/05/2017 31/05/2017 UNAUTHORIZED DEDUCTION OF CASH BOND FROM 8 MARKETING SERVICES CORP./RFM 2017-05-0217- G WORKERS WAGES, NO D.O. 18-A REGISTRATION, PRACTICING 5 MONTHS CONTRACT, PRINCIPAL SUPERVISES AND MONITORS AGENCY WORKERS, N- REGULARIZATION OF WORKER GLOBAL VENTURE PROMOTION & RO10-WMO-JA- 23/05/2017 31/05/2017 ILLEGAL DEDUCTION OF CASH BOND FROM WORKERS 8 MARKETING SVCS./SPLASH CORP. 2017-05-0270- G SALARY, PRINCIPAL SUPERVISES AGENCY WORKERS IN TERMS OF SALES OUTPUT, INVENTORY, PERFORMANCE EVALUATION AND ATTENDANCE GLOBAL VENTURE PROMOTIONS & RO10-WMO-JA- 23/05/2017 31/05/2017 WORKERS SIGNED MULTIPLE CONTRACTS/REPEATED 8 MARKETING SERVICES 2017-05-0219- HIRING OF WORKERS UNDER AN EMPLOYMENT CORP./SPLASH CORP. G CONTRACT OF SHORT DURATION GOLDEN ERA (DUNKIN DONUT)-DV RO10-WMO-JA- 03/05/2017 31/05/2017 NO RECORDS AVAILABLE, U-WAGES, OVERTIME PAY, 28 2017-05-0185- REGULAR AND SPECIAL HOLIDAY, 13TH MONTH PAY, G 5 MONTHS CONTRACT GREAT HOPE GEN. SERVICES INC./SKIES RO10-WMO-JA- 26/05/2017 31/05/2017 PRACTICING 1 YEAR CONTRACT, REPEATED HIRING OF 5 MERCHANDISE/SECOSANA 2017-05-0346- AGENCY EMPLOYEE G GV COSMETICS, INC. RO10-WMO-JA- 26/05/2017 31/05/2017 N-COVERAGE OF SSS/PHIC/HDMF, UNAUTHORIZED 5 2017-05-0298- DEDUCTION OF CASH BOND FROM WORKERS WAGE, G PRACTICING 5 MONTHS CONTRACT GV COSMETICS, INC. RO10-WMO-JA- 26/05/2017 31/05/2017 N-REGULAR HOLIDAY PAY, PREMIUM PAY OF SPECIAL 5 2017-05-0360- HOLIDAY G HAPPY MANPOWER SERVICES INC./JETTI RO10-WMO-JA- 03/05/2017 31/05/2017 U-WAGES, REGULAR HOLIDAY, 13TH MONTH PAY, NIGHT 28 KAUSWAGAN, SERVICE STATION 2017-05-0183- G SHIFT DIFF. PAY, N-5 DAYS SIL, NO PROOF OF REMITTANCES OF SSS/PHIC/HDMF, WORKERS PERFORMED CORE FUNCTION OF THE PRINCIPAL'S BUSINESS

HAPPY MANPOWER SERVICES INC./JTGS RO10-WMO-JA- 03/05/2017 31/05/2017 U-WAGES, REGULAR HOLIDAY, 13TH MONTH PAY, 5 DAYS 28 CAMAMAN-AN STATION 2017-05-0145- G SIL, NO PROOF OF REMITTANCES ON SSS, NO SSS/PHIC/HDMF COVERAGE TO SOME WORKERS, NO FIRST AIDER TRAINED, TRAINING OF WORKERS ARE COMING FROM THE PRINCIPAL, WORKERS PERFORMING CORE FUNCTION OF THE PRINCIPAL'S BUSINESS

HAPPY MANPOWER SERVICES INC./JTGS RO10-WMO-JA- 03/05/2017 31/05/2017 NO FIRST AIDER TRAINED 28 CAMAMAN-AN 2017-05-0093- STATION O HAPPY MANPOWER SERVICES INC./JTGS RO10-WMO-JA- 03/05/2017 31/05/2017 U-WAGES, REGULAR HOLIDAY PAY, 13TH MONTH PAY, N-5 28 GASOLINE STATION 2017-05-0139- G DAYS SIL, NO RECORDS AVAILABLE, NO PROOF OF REMITTANCES ON SSS/PHIC/HDMF, NO EXISTING EMPLOYMENT CONTRACT, NO PROOF OF REGISTRATION UNDER D.O. 18-A, INSTRUCTIONS ARE GIVEN BY THE PRINCIPAL

HAPPY MANPOWER SERVICES INC./JTGS RO10-WMO-JA- 03/05/2017 31/05/2017 U-WAGES, REGULAR HOLIDAY, 13TH MONTH PAY, 28 GASOLINE STATION 2017-05-0182- G OVERTIME PAY, N-5 DAYS SIL, NO PROOF OF REMITTANCES OF SSS/PHIC/HDMF, WORKERS PERFORMED CORE FUNCTION OF THE PRINCIPAL'S BUSINESS

HAPPY MANPOWER SERVICES, INC./JETTI- RO10-WMO-JA- 03/05/2017 31/05/2017 U-WAGES, REGULAR HOLIDAY PAY, 13TH MONTH PAY, 28 WEST BULUA STATION 2017-05-0140- G OVERTIME PAY, NIGHT SHIFT DIFF. PAY, N-5 DAYS SIL, NO PROOF OF REMITTANCES ON SSS/PHIC/HDMF, ALL WORKERS PERFORMED CORE FUNCTION OF THE PRINCIPAL'S BUSINESS, NO EXISTING EMPLOYMENT CONTRACTS, NO SERVICE AGREEMENT BETWEEN PRINCIPAL & AGENCY

HARLEY RUEDAS APPARREL RO10-WMO-JA- 23/05/2017 31/05/2017 N-OVERTIME PAY, 5 DAYS SIL, NO RECORDS AVAILABLE 8 2017-05-0248- G HERBALIFE INT'L. PHILS. RO10-WMO-JA- 23/05/2017 31/05/2017 NO RECORDS AVAILABLE, NO RULE 1020, TRAINED FIRST 8 2017-05-0229- AIDER, SAFETY OFFICER, ANNUAL MEDICAL, G ANNUAL ACCIDENT REPORTS, OSH COM. ORG. AND MINUTES HERBALIFE INT'L. PHILS. RO10-WMO-JA- 23/05/2017 31/05/2017 NO RULE 1020, TRAINED FIRST AIDER, SAFETY OFFICER, 8 2017-05-0104- ANNUAL MEDICAL, ANNUAL ACCIDENT REPORTS, O OSH COM. ORG. AND MINUTES

HORIZON MANPOWER & ENG. RO10-WMO-JA- 26/05/2017 31/05/2017 UNAUTHORIZED DEDUCTION OF CASH BOND, NO 5 SERVICES/SONIC APPAREL 2017-05-0355- G RECORDS AVAILABLE-PAYSLIP, PRACTICING 5 MONTHS INC./HAMMERHEAD KIDS CONTRACT, REPEATED HIRING OF AGENCY EMPLOYEE, NO EMPLOYMENT CONTRACT, NO SERVICE AGREEMENT HORIZON MANPOWER & ENGINEERING RO10-WMO-JA- 26/05/2017 31/05/2017 N-PROVISION OF PAYSLIP, U-OVERTIME, UNAUTHORIZED 5 SERVICES/CROWNFORD GEN. 2017-05-0372- DEDUCTION OF CASH BOND, N-5 DAYS SIL, NO MERCHANDISING G D.O. 18-A REGISTRATION

HORIZON MANPOWER & ENGINEERING RO10-WMO-JA- 23/05/2017 31/05/2017 PRACTICING 5 MONTHS, REPEATED HIRING OF AGENCY 8 SERVICES/HAMMERHEAD 2017-05-0256- EMPLOYEE, NO EMPLOYMENT CONTRACT, NO G SERVICE AGREEMENT

HORIZON MANPOWER AND ENGINEERING SVCS./BNYRO10-WMO-JA- LINGERIES 26/05/2017 31/05/2017 CONTRACTOR EMPLOYEE IS DOING ACTIVITIES DIRECTLY 5 2017-05-0307- RELATED/NECESSARY AND DESIRABLE TO THE CORE G FUNCTION OF THE BUSINESS S OF THE PRINCIPAL

IMSHR CORPORATE SUPPORT, INC./SAN RO10-WMO-JA- 26/05/2017 31/05/2017 PRACTICING 5 MONTHS CONTRACT, REPEATED HIRING OF 5 MIGUEL FOOD 2017-05-0317- EMPLOYEE, NO EMPLOYMENT CONTRACT INC./MAGNOLIA G INNOVATIVE OPTIONS SERVICE RO10-WMO-JA- 23/05/2017 31/05/2017 U-WAGES, UNAUTHORIZED DEDUCTION OF MEDICAL 8 COOP./CENTURY PACIFIC 2017-05-0233- INSURANCE, N-UNWORKED REGULAR HOLIDAY, N-5 FOOD, INC. G DAYS SIL, NO D.O. 18-A REGISTRATION, NO EMPLOYMENT CONTRACT INTELLICARE (ASALUS CORP.) RO10-WMO-JA- 03/05/2017 31/05/2017 NO RECORDS AVAILABLE, NO PROOF OF PAYMENT ON 28 2017-05-0176- SSS/PHIC/HDMF, NO TRAINED SAFETY OFFICER, G FIRST AIDER, ANNUAL MEDICAL, ANNUAL ACCIDENT, SAFCOM REPORTS INTELLICARE (ASALUS CORP.) RO10-WMO-JA- 03/05/2017 31/05/2017 NO TRAINED SAFETY OFFICER, FIRST AIDER, ANNUAL 28 2017-05-0113- MEDICAL, ANNUAL ACCIDENT, SAFCOM REPORTS O INTERSERVE MANAGEMENT MANPOWER RO10-EMO-JA-2017- 03/05/2017 31/05/2017 NO RECORDS AVAILABLE, D.O. 18-A REGISTRATION, 28 RSCS./MERCURY 05-0173- SERVICE AGREEMENT DRUG CORP. G INTER-THRUST RESOURCE RO10-WMO-JA- 23/05/2017 31/05/2017 UNWORKED HOLIDAY PAY PREMIUM 8 MANPOWER/G.C.M. 2017-05-0257- G INTER-THRUST RESOURCES CORP./CDO RO10-WMO-JA- 03/05/2017 31/05/2017 U-WAGES, REGULAR AND SPECIAL HOLIDAY 28 ROYAL DAICHI 2017-05-0198- FOOD CORP. G INTER-THRUST RESOURCES CORP./GREEN RO10-WMO-JA- 23/05/2017 31/05/2017 WORKERS SIGNED MULTIPLE CONTRACT 8 CROSS INC. 2017-05-0243- G INTER-THRUST RESOURCES RO10-WMO-JA- 23/05/2017 31/05/2017 N-UNWORKED REGULAR HOLIDAY, UNAUTHORIZED 8 CORP./PROCTER AND GAMBLE PHILS. 2017-05-0231- G DEDEUCTION OF CASH BOND, U-WORKED REST DAY, NO D.O. 18-A, PROCTER AND GAMBLE (PRINCIPAL) MONITORS AND SUPERVISES AGENCY WORKER IN TERMS OF QUOTA OR SALES OUTPUT INTER-THRUST RESOURCES RO10-WMO-JA- 23/05/2017 31/05/2017 N-5 DAYS SIL, WORKER SIGNED EMPLOYMENT CONTRACT 8 CORP./PROCTER AND GAMBLE 2017-05-0244- COTERMINUS TO THE PRINCIPAL'S SERVICE PHILS. G AGREEMENT

J & E MEATSHOP & GENERAL RO10-EMO-JA-2017- 03/05/2017 31/05/2017 U-WAGES, OVERTIME PAY, 13TH MONTH PAY, REGULAR 28 MERCHANDISE 05-0194- G HOLIDAY, SPECIAL HOLIDAY, N-IMPLEMENTATION OF 5 DAY SIL, N-COVERAGE OF SSS/PHIC/HDMF, NO RECORDS AVAILABLE, SAFETY OFFICER, FIRST AIDER

J & E MEATSHOP & GENERAL RO10-EMO-JA-2017- 03/05/2017 31/05/2017 SAFETY OFFICER, FIRST AIDER 28 MERCHANDISE 05-0120- O JAG'S COMMERCIAL RO10-WMO-JA- 03/05/2017 31/05/2017 NO PROOF OF LATESST REMITTANCE ON SSS/PHIC/HDMF, 28 2017-05-0188- N TRAINED FIRST AIDER G JAG'S COMMERCIAL RO10-WMO-JA- 03/05/2017 31/05/2017 N TRAINED FIRST AIDER 28 2017-05-0119- O JCR CORN MILL RO10-WMO-JA- 03/05/2017 31/05/2017 NO RULE 1020, NO ANNUAL WORK ACCIDENT, ANNUAL 28 2017-05-0108- MEDICAL REPORT O JETTI KAUSWAGAN SERVICE STATION RO10-WMO-JA- 03/05/2017 31/05/2017 WORKERS UNDER AGENCY PERFORMED CORE FUNCTION 28 2017-05-0156- ON PRINCIPAL'S BUSINESS G JETTI-WEST BULUA STATION RO10-WMO-JA- 03/05/2017 31/05/2017 WORKERS UNDER AGENCY PERFORMED CORE FUNCTION 28 2017-05-0155- ON PRINCIPAL'S BUSINESS G JLC MILLER, INC. RO10-WMO-JA- 23/05/2017 31/05/2017 PRACTICING 5 MONTHS CONTRACT, REPEATED HIRING OF 8 2017-05-0285- EMPLOYEE, NO EMPLOYMENT CONTRACT G JM HARDWARE AUTO SUPPLY & GENERAL RO10-EMO-JA-2017- 03/05/2017 31/05/2017 NO RECORDS AVAILABLE 28 MDSE. 05-0195- G JM SEAOIL GASOLINE STATION RO10-EMO-JA-2017- 03/05/2017 31/05/2017 U-WAGES, N-REGULAR HOLIDAY PAY, SPECIAL HOLIDAY 28 05-0171- G PAY, U-13TH MONTH PAY, N-IMPLEMENTATION OF 5 DAYS SIL, N-COVERAGE OF PHIC/HDMF PREMIUM PAY ON REST DAY, NO TRAINED SAFETY OFFICER, FIRST AIDER.

JM SEAOIL GASOLINE STATION RO10-EMO-JA-2017- 03/05/2017 31/05/2017 NO TRAINED SAFETY OFFICER, FIRST AIDER. 28 05-0111- O JOB PLACEMENT RESOURCES SERVICES RO10-WMO-JA- 26/05/2017 31/05/2017 N-COVERAGE OF SSS/PHIC/HDMF, N-13TH MONTH PAY, 5 5 COOPERATIVE/WILMAR EDIBLE OIL PHILS., 2017-05-0393- DAYS SIL INC. G JOB PLACEMENT RESOURCES SERVICES RO10-WMO-JA- 26/05/2017 31/05/2017 NO PART TIME SAFETY OFFICER (BOSH TRAINED) 5 COOPERATIVE/WILMAR EDIBLE OIL PHILS., 2017-05- INC. 00120-O JONIE'S SIZZLERS & ROAST RO10-WMO-JA- 03/05/2017 31/05/2017 U-WAGES, OVERTIME PAY, 13TH MONTH PAY, N- 28 2017-05-0168- COVERAGE OF SSS/PHIC/HDMF, PRACTICING 5 MONTHS G CONTRACT

JOSEPHEANS PROFICIENCY SERVICES RO10-WMO-JA- 26/05/2017 31/05/2017 U-WAGES, WORKER'S CONTRACT JAN. 27, 2017-JULY 27, 5 INC./MISSY BONBON 2017-05-0345- 2017 G JTGS CAMAMAN-AN STATION RO10-WMO-JA- 03/05/2017 31/05/2017 WORKERS UNDER AGENCY PERFORMED CORE FUNCTION 28 2017-05-0154- ON PRINCIPAL'S BUSINESS G JTGS CAMAMAN-AN STATION RO10-WMO-JA- 03/05/2017 31/05/2017 NO SAFETY OFFICER TRAINED 28 2017-05-0100- O JTGS GASOLINE STATION RO10-WMO-JA- 03/05/2017 31/05/2017 INSTRUCTIONS ARE GIVEN BY THE PRINCIPAL & PRINCIPAL 28 2017-05-0157- SUPERVISE THE AGENCY WORKERS G JTGS GASOLINE STATION RO10-WMO-JA- 03/05/2017 31/05/2017 WORKERS UNDER AGENCY PERFORMED CORE FUNCTION 28 2017-05-0158- ON PRINCIPAL'S BUSINESS G JULIES BAKESHOP (FRANCHISE) RO10-WMO-JA- 26/05/2017 31/05/2017 U-WAGES, 13TH MONTH PAY, NO SSS/PHIC/HDMF, NO 5 2017-05-0388- TRAINED FIRST AIDER, SAFETY OFFICER G JULIES BAKESHOP (FRANCHISE) RO10-WMO-JA- 26/05/2017 31/05/2017 NO TRAINED FIRST AIDER, SAFETY OFFICER 5 2017-05-0126- O JUNLIN SECURITY AGENCY/CAGAYAN RSO RO10-WMO-JA- 03/05/2017 31/05/2017 NO RECORDS AVAILABLE, NO PROOF OF REMITTANCE TO 28 HARDWARE 2017-05-0189- G SSS/PHIC/HDMF, U-WAGES, N-13TH MONTH PAY, OVERTIME PAY, REST DAY PREMIUM, REGULAR/SPECIAL HOLIDAY, 5 DAYS SIL, D.O. 18-A REGISTRATION, SERVICE AGREEMENT, SEMI-ANNUAL REPORT JUVIC CHEM TRUCKING SERVICES RO10-LDN-JA-2017- 23/05/2017 31/05/2017 NO ANNUAL ACCIDENT REPORT, ANNUAL MEDICAL, NO 8 05-0116- REGISTRATION (RULE 1020) O JUVIC ILNC./APPLE COSMETIC RO10-WMO-JA- 23/05/2017 31/05/2017 N-COVERAGE OF SSS/PHIC/HDMF, U-13TH MONTH PAY 8 2017-05-0249- G KAAKBAY SA KINABUKASAN/SYSU INTERNATIONALRO10-WMO-JA- 26/05/2017 31/05/2017 REPEATED HIRING UNDER SHORT DURATION OF 5 2017-05-0311- EMPLOYMENT CONTRACT, N-PRESENTATION OF D.O. 18- A G REGISTRATION, EMPLOYMENT CONTRACT AND SERVICE AGREEMENT KABRASO COOP/BOUNTY FRESH RO10-WMO-JA- 26/05/2017 31/05/2017 N-REGULAR/SPECIAL HOLIDAY 5 2017-05-0391- G KAREILA MANAGEMENT CORP. (S & R RO10-WMO-JA- 26/05/2017 31/05/2017 SOME WORKERS UNDER AGENCY INVOLVES REPEATED 5 MEMBERSHIP 2017-05-0376- HIRING OR MULTIPLE CONTRACTS, N- SHOPPING) G PRESENTATION OF SERVICE AGREEMENT KATIPUNAN MANPOWER SERVICES RO10-EMO-JA-2017- 03/05/2017 31/05/2017 NO COVERAGE/REMITTANCE ON SSS/HDMF/PIC TO SOME 28 (CARGILL PHILS. INC.) 05-0138- G EMPLOYEES, NO SEMI-ANNUAL REPORT, EMPLOYMENT CONTRACT, NFCC PRESENTED, SOME POSITION WHICH IS DIRECTLY RELATED TO THE MIAN BUSINESS OF PRINCIPAL ARE PERFORMED BY CONTRACTORS EMPLOYEE-6 PR EMIX LOADER KMC KABRASO MULTI-PURPOSE RO10-WMO-JA- 23/05/2017 31/05/2017 NO D.O. 18-A REGISTRATION 8 COOP/MAGNIFICO JEANS, 2017-05-0279- INC. G KOLIN PHIL. INC. RO10-WMO-JA- 26/05/2017 31/05/2017 PRINCIPAL GIVES VERBAL/WRITTEN INSTRUCTIONS, 5 2017-05-0379- G PROVIDES SCHEDULES/ASSIGNMENTS OF AGENCY, HAS POWER TO TRANSFER, HAS THE RIGHT TO EXERCISE CONTROL OVER AGENCY, REQUIRED TO COMPLY WITH PRINCIPAL'S POLICIES, RULES, PRESENCE OF PRINCIPAL'S SUIPERVISOR KOPYA DE ORO RO10-WMO-JA- 03/05/2017 31/05/2017 U-WAGES, 13TH MONTH PAY, NO RECORDS AVAILABLE 28 2017-05-0165- G LADY KARA COLLECTION INC./KIMBERLY RO10-WMO-JA- 23/05/2017 31/05/2017 N-SPECIAL HOLIDAY PAY PREMIUM, NO RECORDS 8 2017-05-0251- AVAILABLE G LAMONTE SALE & MERCHANDISING/DEL RO10-WMO-JA- 23/05/2017 31/05/2017 N-UNWORKED REGULAR HOLIDAY (JAN. 1-NEW YEAR), N- 8 MONTE 2017-05-0205- G PRESENTATION OF D.O. 18-A REGISTRATION, EMPLOYMENT CONTRACT AND SERVICE AGREEMENT BETWEEN LAMONTE SALES & DEL MONTE, PRACTICING 5 MONTHS CONTRACT, OR REPEATED HIRING BY THE CONTRACTOR/SUBCONTRACTOR OF EMPLOYEES UNDER AN EMPLOYMENT CONTRACT OF SHORT DURATION

LAWIN SECURITY SVCS., INC./LPG ISLA RO10-WMO-JA- 03/05/2017 31/05/2017 NO PROOF OF D.O. 18-A REGISTRATION 28 CORP. 2017-05-0190- G LC HARDWARE RO10-BUK-JA-2017- 03/05/2017 31/05/2017 NO TRAINED SAFETY OFFICER 28 05-0121- O LEVEL & AQUARE ENGINEERING AND RO10-EMO-JA-2017- 23/05/2017 31/05/2017 NO UPDATED REGISTRATION ON D.O. 18-A, NO SERVICE 8 GENERAL SERVICES 05-0228- AGREEMENT, NO SEMI-ANNUAL REPORT G LEXY'S SWEET KITCHEN RO10-WMO-JA- 03/05/2017 31/05/2017 NO RECORDS AVAILABLE 28 2017-05-0184- G LINCOPHIL ALUMINUM RO10-WMO-JA- 26/05/2017 31/05/2017 N-5 DAYS SIL 5 2017-05-0320- G M.K. MANPOWER & ALLIED SERVICES RO10-WMO-JA- 26/05/2017 31/05/2017 N-5 DAYS SIL, THE CONTRACTOR'S EMPLOYEES RECRUITED 5 CORP./COMARK INT'L. CORP. 2017-05-0368- G AND PALCED ARE PERFORMING ACTIVITIES WHICH ARE DIRECTLY RELATED TO THE MAIN BUSINESS OPERATION OF THE PRINCIPAL, THE PRINCILA RESERVES THE RIGHT TO EXERCISE SUPERVISION AND CONTROL OF THE CONTRACTOR WORKER

MACF FABULOUS SECURITY RO10-EMO-JA-2017- 03/05/2017 31/05/2017 NO RECORDS AVAILABLE, D.O. 18-A REGISTRATION, 28 AGENCY/MERCURY DDRUG 05-0172- SERVICE AGREEMENT CORP. G MADELICIOUS BAKESHOP RO10-WMO-JA- 03/05/2017 31/05/2017 RECORDS NOT AVAILABLE, NO SSS/PHIC/HDMF 28 2017-05-0147- COVERAGE, N O SAFCOM ORG., ANNUAL MEDICAL, G ANNUAL ACCIDENT, FIRST AIDER, SAFETY OFFICER, NO PROOF OF REGULARIZATION MADELICIOUS BAKESHOP RO10-WMO-JA- 03/05/2017 31/05/2017 N O SAFCOM ORG., ANNUAL MEDICAL, ANNUAL 28 2017-05-0095- ACCIDENT, FIRST AIDER, SAFETY OFFICER O MAFIL BUILDERS, INC. RO10-WMO-JA- 03/05/2017 31/05/2017 NO PROOF OF TRAINED SAFETY OFFICER, FIRST 28 2017-05-0106- AIDER O MAN RESOURCES MANAGEMENT RO10-WMO-JA- 26/05/2017 31/05/2017 N-5 DAYS SIL, NO D.O. 18-A REGISTRATION, GAISANO 5 SERVICES/HENNA TRADE INT'L. 2017-05-0374- G STAFF EVALUATES CONTRACT WORKERS EVERY 5 MONTHS AND WILL RECOMMNED FOR RENEWAL OR NON- RENEWAL, GAISANO ISSUES VOUCHER IF LATE, NOT FOLLOW POLICY OF GAISANO MANDARIN TEA GARDEN RO10-WMO-JA- 26/05/2017 31/05/2017 AGENCY EMPLOYEES ARE PERFORMING TASKS NECESSARY 5 2017-05-0377- G AND DESIRABLE TO THE PRINCIPAL'S BUSINESS, PRINCIPAL GIVING OUT DIRECTIVES, PROVIDES TRAINING, SCHEDULE OF DUTIES, DETERMINES TERMINATION, RESERVES THE RIGHT TO EXERCISE CONTROL OVER AGENCY EMPLOYEES

MANPOWER ASSISTANCE INTEGRATED RO10-WMO-JA- 23/05/2017 31/05/2017 NO D.O. 18-A REGISTRATION, PRINCIPAL MONITORS 8 NETWORK, INC./PHILUSA CORP. 2017-05-0215- G ATTENDANCE, PROVIDES TRAININGS OF AGENCY WORKERS, RENEWAL OF CONTRACT EVERY 5 MONTHS- NON-REGULARIZATION OF WORKERS MARIA CORPORATION/CONCEPCION RO10-WMO-JA- 26/05/2017 31/05/2017 NO RECORDS AVAILABLE, PRINCIPAL GIVES 5 CARRIER AIRCONDITIONING CORP. 2017-05-0327- G VERBAL/WRITTEN INSTRUCTIONS, PROVIDES SCHEDULES/ASSIGNMENTS OF AGENCY, HAS POWER TO TRANSFER, HAS THE RIGHT TO EXERCISE CONTROL OVER AGENCY, REQUIRED TO COMPLY WITH PRINCIPAL'S POLICIES, RULES, PRESENCE OF PRINCIPAL'S SUIPERVISOR

MEGAMITCH FINANCIAL RESOURCE CORP. RO10-LDN-JA-2017- 23/05/2017 31/05/2017 U-WAGES, 13TH MONTH PAY, NO POLICY ON DRUG-FREE, 8 05-0284- HIV, TUBERCOLUSIS, SAFCOM ORG., NO G TRAINED FIRST AIDER MEGAMITCH FINANCIAL RESOURCE CORP. RO10-LDN-JA-2017- 23/05/2017 31/05/2017 NO POLICY ON DRUG-FREE, HIV, TUBERCOLUSIS, SAFCOM 8 05-0114- ORG., NO TRAINED FIRST AIDER O MERCEDEZ BAKESHOP RO10-WMO-JA- 26/05/2017 31/05/2017 REPEATED HIRING, CONTRACT EXECUTED 2 TIMES 5 2017-05-0370- (RENEWABLE), N-PRESENTATION OF EMPLOYMENT G CONTRACT MERCURY DRUG CORP. RO10-BUK-JA-2017- 23/05/2017 31/05/2017 NO PROOF OF TRAINED FIRST AIDER 8 05-0102- O METROPOLIS MANAGEMENT & STAFF RO10-WMO-JA- 26/05/2017 31/05/2017 N-5 DAYS SIL, NO PROVISION OF PAYSLIP, NO D.O. 18-A 5 BULLETIN, INC./BHAGIS TRADING INC. 2017-05-0353- G REGISTRATION, PRACTICING 5 MONTHS CONTRACT, NO EMPLOYMENT CONTRACT, PRINCIPAL SUPERVISES AGENCY WORKER ON PERFORMANCE & QUOTA, GIVES VERBAL INSTRUCTIONS TO AGENCY WORKERS MINDANAO FORGE CO., INC. RO10-EMO-JA-2017- 23/05/2017 31/05/2017 N-REGULAR HOLIDAY PAY, SPECIAL HOLIDAY, 8 05-0200- G 13TH MONTH PAY, 5 DAYS SIL, NON- REGULARIZATION OF WORKERS/REPEATED HIRING, NO CERT. OF APPOINTMENT MINDANAO FORGE CO., INC. RO10-EMO-JA-2017- 23/05/2017 31/05/2017 NON-WEARING OF SFETY SHOES, NO MACHINE 8 05-0124- GUARDING, RECTIFY ELECTRICAL HAZARDS O MINDANAO SUGAR UNION-MULTI RO10-BUK-JA-2017- 26/05/2017 31/05/2017 PRESENCE OF PRINCIPALS SUPERVISOR, WORK ALONGSIDE 5 PURPOSE COOP/BUSCO 05-0350- WITH REGULAR WORKERS, ABSENCE OF SUGAR MILLING CO., INC. G EMPLOYMENT CONTRACT, PERFORMANCE OF WORK AT PRINCIPAL'S PREMISES MINVETS SECURITY INC./PHILIPPINE RO10-EMO-JA-2017- 26/05/2017 31/05/2017 U-WAGES, NO UPDATED REGISTRATION UNDER OF D.O. 18- 5 SINTER CORP. 05-0384- A, NO PROOF OF SUBSTANTIAL CAPITAL G MIRAMAR MANPOWER SVCS. INC./CRISSA RO10-WMO-JA- 23/05/2017 31/05/2017 PRINCIPAL GIVES DIRECTIVES, INSTRUCTIONS TO AGENCY 8 2017-05-0289- G EMPLOYEES, PRINCIPAL (CRISSA) PRE-SCREENS APPLICANTS, EXERCISE CONTROL AND SUPERVISION TO THE AGENCY EMPLOYEE, NO EMPLOYMENT CONTRACT, SERVICE AGREEMENT MIROF RESOURCES, INC./TRIUMPH INT'L. RO10-WMO-JA- 23/05/2017 31/05/2017 NO D.O. 18-A REGISTRATION, PRINCIPAL SUPERVISES 8 2017-05-0218- G AGENCY WORKER IN TERMS OF SALES OUTPUT, INVENTORY & ATTENDANCE, PRE-SCREENS AGENCY APPLICANTS, PROVIDES TRAINING TO AGENCY APPLICANTS/WORKERS MODA CONCEPTO/BOYET FAJARDO RO10-WMO-JA- 23/05/2017 31/05/2017 N-13TH MONTH PAY, PRACTICING 5 MONTHS CONTRACT, 8 2017-05-0286- NO EMPLOYMENT CONTRACT G MR. BARBQ MALAYBALAY INC. (MANG RO10-BUK-JA-2017- 03/05/2017 31/05/2017 NO TRAINED SAFETY OFFICER, FIRST AIDER, PRESENCE OF 28 INASAL) 05-0167- G PRINCIPAL'S SUPERVISOR, AGENCY EMPLOYEES WORK ALONGSIDE REGULAR EMPLOYEES PERFORMING SAME FUNCTIONA, PERFORMANCE OF TASKS AT PRINCIPALS WORK PREMISES, CONTRACTOR USES PRINCIPAL TOOLS & EQUIPMENT MS ACES AGRO BUSINESS, INC. RO10-EMO-JA-2017- 23/05/2017 31/05/2017 N-REGULAR HOLIDAY PAY, N-COVERAGE OF 8 05-0221- G SSS/PHIC/HDMF, NO TRAINED SAFETY OFFICER, FIRST- AIDER, REPEATED HIRING OF EMPLOYEES UNDER AN EMPLOYMENT CONTRACT OF SHORT DURATION MS ACES AGRO BUSINESS, INC. RO10-EMO-JA-2017- 23/05/2017 31/05/2017 NO TRAINED SAFETY OFFICER, FIRST-AIDER 8 05-0128- O MSIA EMPLOYEE'S DEVELOPMENT RO10-BUK-JA-2017- 23/05/2017 31/05/2017 NO RECORDS AVAILABLE, NO PROOF OF PAYMENT OF 8 CORP./ROBINSON MARKET 05-0265- G SSS/PHIC/HDMF, N-5 DAYS SIL, NO PROOF OF FIRST AIDER, NO PROOF OF EMPLOYMENT CONTRACT, NO PROOF OF D.O. 18-A REGISTRATION MULTIPLAST CORP. RO10-WMO-JA- 23/05/2017 31/05/2017 N-UNWORKED REGULAR HOLIDAY 8 2017-05-0223- G N HOTEL (BONNE BUSINESS CORP.) RO10-WMO-JA- 26/05/2017 31/05/2017 CONTRACTING OUT JOBS, WORKS OR SERVICES BEING 5 2017-05-0389- PERFORMED BY AGENCY WORKERS PERFORMING G ACTIVITIES DESIRABLE AND NECESSARY TO THE BUSINESS OF THE PRINCIPAL NEXUS STAFF SPECIALIST NETWORK, RO10-WMO-JA- 26/05/2017 31/05/2017 N-5 DAY SIL, UNAUTHORIZED DEDUCTION OF CASH BOND, 5 INC./SBME 2017-05-0359- AGENCY PRACTICING 1 YEAR CONTRACT, INTERNATIONAL MARKETING INC./LOOMS G REPEATED HIRING OF AGENCY EMPLOYEE

NIÑA MARIA LEARNING CENTER RO10-WMO-JA- 03/05/2017 31/05/2017 NO FSIC, NO FIRST AIDER TRAINED 28 2017-05-0089- O NORTH ASIA CENTRAL MANPOWER RO10-WMO-JA- 23/05/2017 31/05/2017 N-5 DAYS SIL, NO D.O. 18-A REGISTRATION 8 SERVICES, 2017-05-0234- INC./MONDE NISSIN CORP. G NORTH ASIA CENTRAL MANPOWER RO10-WMO-JA- 23/05/2017 31/05/2017 PRACTICING 5 MONTHS CONTRACT, REPEATED HIRING OF 8 SERVICES, INC./SLERS 2017-05-0255- AGENCY WORKERS, NO EMPLOYMENT G CONTRACT, NO SERVICE AGREEMENT NSL MARKETING RO10-WMO-JA- 26/05/2017 31/05/2017 NO RECORDS AVAILABLE, N-PROVISION OF PAYSLIP, N- 5 2017-05-0326- COVERAGE OF SSS/PHIC/HDMF, N-PROVISION OF 5 G DAYS SIL NVM MARKETING - HARDWARE RO10-BUK-JA-2017- 26/05/2017 31/05/2017 U-WAGES, REGULAR HOLIDAYS, SPECIAL HOLIDAYS, 13TH 5 05-0329- MONTH PAY, N-OVERTIME PAY, 5 DAYS SIL, NO G PROOF OF REGULARIZATION/EMPLOYMENT CONTRACT

ORIENTAL GARDEN RESTAURANT RO10-WMO-JA- 26/05/2017 31/05/2017 NO RECORDS AVAILABLE 5 2017-05-0387- G ORO JMC FOOD MARKETING RO10-WMO-JA- 23/05/2017 31/05/2017 U-WAGES, N-REGULAR HOLIDAY PAY, SPECIAL HOLIDAY, N- 8 2017-05-0283- G OVERTIME PAY, N-COVERAGE OF SSS/PHIC/HDMF, ILLEGAL DEDUCTIONS (SHORTAGES WITH INTEREST, CASHBOND & OTHER PENALTIES), N- ISSUANCE OF PAYSLIP ORO JMC FOOD MARKETING RO10-WMO-JA- 23/05/2017 31/05/2017 NO TRAINED FIRST AIDER 8 2017-05-0113- O ORO LZT/MONTEREY MEATSHOP RO10-WMO-JA- 26/05/2017 31/05/2017 N-5 DAYS SIL 5 2017-05-0318- G ORO PHARMACY RO10-WMO-JA- 03/05/2017 31/05/2017 NO RECORDS AVAILABLE, U-WAGES, 13TH MONTH PAY, N- 28 2017-05-0175- OVERTIME PAY, N-COVERAGE OF G SSS/PHIC/HDMF, NO ANNUAL MEDICAL REPORT, ANNUAL ACCIDENT REPORT, NO FSIC ORO PHARMACY RO10-WMO-JA- 03/05/2017 31/05/2017 NO ANNUAL MEDICAL REPORT, ANNUAL ACCIDENT 28 2017-05-0112- REPORT, NO FSIC O OSRIT SERVICES INC./BIOCOSTECH PHILS. RO10-WMO-JA- 23/05/2017 31/05/2017 PRINCIPAL RESERVES THE RIGHT TO CONTROL AND 8 CORP. 2017-05-0212- G SUPERVISE THE AGENCY EMPLOYEE, PRE-SCREENS APPLICANT OF AGENCY, N-PRESENTATION OF D.O. 18-A REGISTRATION, EMPLOYMENT CONTRACT AND SERVICE AGREEMENT OXBRIDGE GARMENTS MFG. RO10-WMO-JA- 26/05/2017 31/05/2017 NO RECORDS AVAILABLE, N-5 DAYS SIL 5 2017-05-0366- G PACERM-1 ENERGY CORP. RO10-WMO-JA- 23/05/2017 31/05/2017 U-WAGES, N-REGULARIZATION OF ONE 8 2017-05-0199- WORKER, NO FIRST AIDER, SAFETY OFFICER G PACERM-1 ENERGY CORP. RO10-WMO-JA- 23/05/2017 31/05/2017 NO FIRST AIDER, SAFETY OFFICER 8 2017-05-0123- O PHILIPPINE BANK OF COMMUNICATIONS RO10-LDN-JA-2017- 03/05/2017 31/05/2017 NO RULE 1020, SAFCOM ORG., PART TIME SAFETY 28 (PBCOM) 05-0080- OFFICER, FIRST AIDER, MINUTES OF MEETING, ANNUAL O MEDICAL, ANNUAL WORK ACCIDENT REPORTS

PINAGPALA MANPOWER SERVICES/LA RO10-WMO-JA- 26/05/2017 31/05/2017 ROBINSONS GIVES VERBAL INSTRUCTION, PROVIDES 5 GERMANIA 2017-05-0337- G SCHEDULES/ASSIGNMENTS, PRESENCE OF SUPERVISOR, RESERVES THE RIGHT TO EXERCISE CONTROL OVER AGENCY EMPLOYEES, AGENCY EMPLOYEES ARE REQUIRED TO COMPLY WITH POLICIES, RULES & REGULATIONS PINDIAN ENTERPRISES/LUMBERLAND RO10-WMO-JA- 23/05/2017 31/05/2017 N-REGULAR & SPECIAL HOLIDAY PAY PREMIUM, N- 8 2017-05-0246- COVERAGE OF SSS/PHIC/HDMF G PINE GROVE MOUNTAIN LODGE RO10-BUK-JA-2017- 23/05/2017 31/05/2017 RECORDS NOT AVAILABLE, NO PROOF OF SSS/PHIC/HDMF, 8 05-0213- G U-WAGES, REGULAR/SPECIAL HOLIDAYS, 13TH MONTH PAY, OVERTIME PAY, NO TRAINED FIRST AIDER, SAFETY OFFICER, NO PROOF OF REGULARIZATION / EMPLOYMENT CONTRACT

PINE GROVE MOUNTAIN LODGE RO10-BUK-JA-2017- 23/05/2017 31/05/2017 NO TRAINED FIRST AIDER, SAFETY OFFICER 8 05-0125- O PIPRIME CORP. RO10-WMO-JA- 26/05/2017 31/05/2017 N-SPECIAL HOLIDAY PREMIUM, N-REGULAR HOLIDAY 5 2017-05-0297- PREMIUM, N-COVERAGE OF SSS/PHIC/HDMF, G RENEWAL OF CONTRACT EVERY 5 MONTHS POLAR BEAR FREEZING & SSTORAGE CORP. RO10-WMO-JA- 23/05/2017 31/05/2017 NO TRAINED SAFETY OFFICER, FIRST AIDER, AGENCY 8 2017-05-0240- G WORKERS ARE PERFORMING ACTIVITIES DIRECTLY RELATED TO THE MIAN BUSINESS OF THE PRINCIPAL (WAREHOUSE MAN) PPEs ARE PROVIDED BY THE PRINCIPAL TO THE AGENCY EMPLOYEE POLAR BEAR FREEZING & SSTORAGE CORP. RO10-WMO-JA- 23/05/2017 31/05/2017 NO TRAINED SAFETY OFFICER, FIRST AIDER, 8 2017-05-0109- O POLDO'S LECHON RO10-WMO-JA- 23/05/2017 31/05/2017 U-OVERTIME PAY, N-REGULAR HOLIDAY PAY, SPECIAL 8 2017-05-0252- PREMIUM PAY, NO RECORDS AVAILABLE, NO G TRAINED FIRST AIDER POLYSTAR GENERAL SERVICES, INC./SEDA RO10-WMO-JA- 26/05/2017 31/05/2017 N-PRESENTATION OF SERVICE AGREEMENT, EMPLOYMENT 5 HOTEL 2017-05-0371- CONTRACT, REPEATED HIRING/MULTIPLE G CONTRACTS

PRIME PLUS PROMOTION OUTSOURCING RO10-WMO-JA- 23/05/2017 31/05/2017 PRACTICING 5 MONTHS CONTRACT, REPEATED HIRING OF 8 INC./NUTRIASIA 2017-05-0260- AGENCY WORKERS, NO EMPLOYMENT G CONTRACT, NO SERVICE AGREEMENT PRIMEDEMO MANPOWER AGENCY/G.C. RO10-WMO-JA- 26/05/2017 31/05/2017 NO RECORDS AVAILABLE, N-WAGES, U-OVERTIME, U-13TH 5 INT'L. MFG. & 2017-05-0340- MONTH PAY, N-COVERAGE OF CANARY ENT., INC. G SSS/PHIC/HDMF, NO D.O. 18-A REGISTRATION PRIMEWELL SERVICES, INC./BDO UNIBANK RO10-WMO-JA- 03/05/2017 31/05/2017 NO EMPLOYMENT CONTRACT 28 2017-05-0150- G PRODUCT IMAGE & MARKETING SERVICES, RO10-WMO-JA- 26/05/2017 31/05/2017 N-5 DAYS SIL, NO D.O. 18-A REGISTRATION 5 INC./ATLAS 2017-05-0373- HOME PRODUCTS, INC. G PROMOSPHERE INC./GRANVIA SUR RO10-WMO-JA- 23/05/2017 31/05/2017 NO D.O. 18-A REGISTRATION, RENEWAL OF CONTRACT 8 2017-05-0271- EVERY YEAR, NO EMPLOYMENT CONTRACT, N- G REGULARIZATION OF WORKER, PRINCIPAL SUPERVISES AGENCY WORKERS

PROMOSPHERE INC./KIANIN RO10-WMO-JA- 26/05/2017 31/05/2017 PRACTICING 1 EAR CONTRACT RENEWABLE 5 TRADING/UNILAB 2017-05-0316- G PROMOSPHERE, INC./MONDELEZ RO10-WMO-JA- 26/05/2017 31/05/2017 N-UNWORKED REGULAR HOLIDAY PAY, N-PAYMENT OF 5 5 2017-05-0305- DAYS SIL, NO D.O. 18-A REGISTRATION, G RENEWAL OF CONTRACT EVERY YEAR, N-REGULARIZATION OF WORKER QDEV MANPOWER/EVEREST RO10-WMO-JA- 26/05/2017 31/05/2017 ROBINSONS GIVES VERBAL INSTRUCTION, PROVIDES 5 2017-05-0331- G SCHEDULES/ASSIGNMENTS, PRESENCE OF SUPERVISOR, RESERVES THE RIGHT TO EXERCISE CONTROL OVER AGENCY EMPLOYEES, AGENCY EMPLOYEES ARE REQUIRED TO COMPLY WITH POLICIES, RULES & REGULATIONS QUICKSILVER HEALTH PRODUCTS INDUSTRY RO10-WMO-JA- 23/05/2017 31/05/2017 U-WAGES, N-13TH MONTH PAY, U-REGULAR HOLIDAY PAY, 8 2017-05-0294- N-COVERAGE OF SSS/PHIC/HDMF G RC BARRETTO GENERAL SERVICES, RO10-LDN-JA-2017- 03/05/2017 31/05/2017 PRINCIPAL PROVIDES SCHEDULES/ASSIGNMENTS TO 28 INC./MABUHAY VINYL CORP. 05-0196- G AGENCY EMPLOYEES, REQUIRES AGENCY EMPLOYEES TO REPORT DAILY AT SPECIFIC TIME, WEAR PRESCRIBED UNIFORM AND PPEs REQUIRED TO COMPLY WITH PRINCIPAL'S POLICIES, RULES AND REGULATIONS

REGCRIS PRESTIGE/JERON RO10-WMO-JA- 26/05/2017 31/05/2017 N-PAYMENT OF UNWORKED REGULAR HOLIDAY, N- 5 2017-05-0315- G PROVISION OF 5 DAYS SIL, N-PRESENTATION OF D.O. 18-A REGISTRATION, EMPLOYMENT CONTRACT AND SERVICE AGREEMENT REINS MANPOWER SERVICES/COLORED BY RO10-WMO-JA- 23/05/2017 31/05/2017 GAISANO MALL GIVES VERBAL INSTRUCTION, PROVIDES 8 IMAGINATION 2017-05-0253- G SCHEDULES/ASSIGNMENTS AND PRE-SCREEN APPLICANTS TO AGENCY WORKERS, GAISANO MALL RESERVE THE RIGHT TO CONTROL OVER AGENCY WORKER

RELAND APPAREL RO10-WMO-JA- 26/05/2017 31/05/2017 N-PROVISION OF PAYSLIP, N-SPECIAL HOLIDAY PREMIUM, 5 2017-05-0325- N-COVERAGE OF SSS/PHIC/HDMF, DELAYED PAYMENT OF G SALARY (3 DAYS) RELIABLE WORK FORCE & GEN. SVCS. INC./CLASSICRO10-WMO-JA- CHARACTER 26/05/2017 31/05/2017 N-5 DAYS SIL, PRACTICING SHORT DURATION OF 5 2017-05-0341- EMPLOYMENT CONTRACT (ENDO) G RELIABLE WORK FORCE & GEN. SVCS., INC./CHELSONRO10-WMO-JA- MFG. INT'L. INC. 26/05/2017 31/05/2017 PRESENCE OF PRINCIPAL'S SUPERVISOR, PRINCIPAL AND 5 2017-05-0343- GAISANO CITY EXERCISE CONTROL AND SUPERVISION, G MONITORS AND EVALUATES PERFORMANCE OF CONTRACTOR RELIABLE WORK FORCE & GENERAL RO10-WMO-JA- 26/05/2017 31/05/2017 N-UNWORKED REGULAR HOLIDAY, NO RECORDS 5 SERVICES INC./WOW GRAND VIDEOKE 2017-05-0332- G AVAILABLE, ROBINSONS GIVES VERBAL INSTRUCTION, PROVIDES SCHEDUES/ASSIGNMENTS, PRESENCE OF SUPERVISOR, RESERVES THE RIGHT TO EXERCISE CONTROL, AGENCY EMPLOYEES ARE REQUIRED TO COMPLY WITH POLICIES, RULES & REGULATIONS RJC SECURITY & INVESTIGATION, RO10-BUK-JA-2017- 23/05/2017 31/05/2017 NO RECORDS AVAILABLE, NO PROOF OF PAYMENT OF 8 INC./ROBINSON SUPERMARKET 05-0266- G SSS/PHIC/HDMF, N-5 DAYS SIL, NO PROOF OF FIRST AIDER, NO PROOF OF EMPLOYMENT CONTRACT, NO PROOF OF D.O. 18-A REGISTRATION ROBINSON'S SUPERMARKET RO10-BUK-JA-2017- 23/05/2017 31/05/2017 NO RECORDS AVAILABLE, NO PROOF OF SSS/PHIC/HDMF 8 05-0261- G ROSY DASE MAKRETING, INC. RO10-WMO-JA- 23/05/2017 31/05/2017 N-5 DAYS SIL, N-REGULAR HOLIDAY, PREMIUM OF SPECIAL 8 2017-05-0273- DAY G RRK TRADE MARKETING SERVICES, RO10-WMO-JA- 26/05/2017 31/05/2017 N-UNWORKED REGULAR HOLIDAY PAY, PRINCIPAL 5 INC./LESLIE 2017-05-0304- SUPERVISES/MONITORS AGENCY WORKERS IN TERMS G OF PERFORMANCE AND ATTENDANCE, NO D.O. 18-A REGISTRATION SABELLA FASHION GROUP, INC. RO10-WMO-JA- 23/05/2017 31/05/2017 N-OVERTIME PAY, U-WAGES, WORKED REGULAR HOLIDAY 8 2017-05-0224- G PAY, WORKED SPECIAL HOLIDAY, N-5 DAYS SIL, N-COVERAGE OF SSS/PHIC/HDMF, U-13TH MONTH PAY, RENEWAL OF CONTRACT EVERY 6 MONTHS, N- REGULARIZATION OF WORKERS

SALON D FRANCE RO10-WMO-JA- 03/05/2017 31/05/2017 WORKERS ARE PAID THRU PERCENTAGE EARNED, SALON 28 2017-05-0135- G RESERVES THE RIGHT TO EXERCISE CONTROL TO COMMISSIONED WORKERS, REQUIRES TO COMPLY WITH RULES, POLICIES AND REGULATIONS, UNAUTHORIZED DEDUCTION OF ABSENT PENALTIES, N-13TH MONTH PAY, N-PROVISION OF REST DAY, N-5 DAYS SIL

SENTINEL SECURITY AGENCY, INC./PETRON RO10-MO-JA-2017- 23/05/2017 31/05/2017 NO RECORDS AVAILABLE, N-NIGHT SHIFT DIFF., OVERTIME 8 CORP.-JIMENEZ 05-0203-G PREMIUM, REST DAY, SPECIAL HOLIDAY, TERMINAL REGULAR HOLIDAY SERVERUS JANITORIAL CARETAKER RO10-WMO-JA- 03/05/2017 31/05/2017 NO RECORDS AVAILABLE, NO PROOF OF D.O. 18-A 28 SERVICES/MAPALAD 2017-05-0187- REGISTRATION POWER CORP. G SHERIDAN MARKETING INC. RO10-WMO-JA- 26/05/2017 31/05/2017 ILLEGAL DEDUCTION - CASH BOND P250.00/QUINCENA, 5 2017-05-0319- G REPEATED HIRING OF EMPLOYEES UNDER AN EMPLOYMENT CONTRACT OF SHORT DURATION (UNDER THE INSTRUCTION OF GAISANO - 5 MONTHS CONTRACT)

SINCERE STAFF MANAGEMENT RO10-WMO-JA- 26/05/2017 31/05/2017 N-PROVISION OF 5 DAYS SIL, REPEATED HIRING UNDER 5 SERVICES/GTVL MANUFACTURING 2017-05-0314- G SHORT DURATION OF EMPLOYMENT CONTRACT-5 INDUSTRIES, INC. MONTHS, PRINCIPAL RESERVES THE RIGHT TO EXERCISE CONTROL AND SUPERVISION OF CONTRACT WORKERS, PERFORM FUNCITONS WHICH ARE CURRENTLY BEING PERFORMED BY THE REGULAR EMPLOYEES OF THE PRINCIPAL, N-PRESENTATION OF D.O. 18-A REGISTRATION, CONTRACT OF EMPLOYMENT AND SERVICE AGREEMENT SL STORE RO10-BUK-JA-2017- 23/05/2017 31/05/2017 NO PROOF OF SAFETY OFFICER 8 05-0103- O SMART STYLE APPAREL FASHION INC. RO10-WMO-JA- 26/05/2017 31/05/2017 N-PAYSLIP, U-OVERTIME, N-UNWORKED REGULAR 5 2017-05-0363- HOLIDAY PAY, G SPEEDWELL MARKETING/HOWIKIDS RO10-WMO-JA- 26/05/2017 31/05/2017 N-5 DAYS SIL 5 2017-05-0356- G SPLURGE APPAREL AND ACCESSORIES RO10-BUK-JA-2017- 26/05/2017 31/05/2017 U-WAGES, 13TH MONTH PAY, N-OVERTIME 5 05-0348- G ST. JOSEPH BUILDING MAINTENANCE RO10-LDN-JA-2017- 03/05/2017 31/05/2017 NO ANNUAL ACCIDENT/ILLNESS, ANNUAL MEDICAL, 28 SERVICES/MABUHAY VINYL CORP. 05-0170- G EXPIRED FIRST AIDER CERTIFICATE, AGENCY EMPLOYEES ARE REQUIRED TO COMPLY WITH PRINCIPAL'S POLICIES, RULES AND REGULATIONS ST. JOSEPH BUILDING MAINTENANCE RO10-LDN-JA-2017- 03/05/2017 31/05/2017 NO ANNUAL ACCIDENT/ILLNESS, ANNUAL MEDICAL, 28 SERVICES/MABUHAY 05-0110- EXPIRED FIRST AIDER CERTIFICATE VINYL CORP. O ST. JUDE SAN MIGUEL PRODUCTS RO10-BUK-2017-05- 23/05/2017 31/05/2017 RECORDS NOT AVAILABLE, NO PROOF OF SSS/PHIC/HDMF 8 DISTRIBUTOR 0214-G COVERAGE, U-WAGE, N-REGULAR/SPECIAL HOLIDAYS, N-5 DAYS SIL, U-13TH MONTH PAY, NO TRAINED FIRST AIDER, SAFETY OFFICER, SAFCOM ORG., ANNUAL MEDICAL, ANNUAL ACCIDENT REPORT, NO PROOF OF REGULARIZATION / EMPLOYMENT CONTRACT

ST. JUDE SAN MIGUEL PRODUCTS RO10-BUK-2017-05- 23/05/2017 31/05/2017 NO TRAINED FIRST AIDER, SAFETY OFFICER, SAFCOM ORG., 8 DISTRIBUTOR 0126-O ANNUAL MEDICAL, ANNUAL ACCIDENT REPORT STANISLAUS MANPOWER ILNC./BETHEL RO10-BUK-JA-2017- 03/05/2017 31/05/2017 ONE EMPLOYEE WORKING/PERFORMING JOB WHICH IS 28 BAPTIST HOSPITAL 05-0161- G DIRECTLY RELATED TO THE PRINCIPAL'S MAIN BUSINESS, PRESENCE OF PRINCIPAL'S SUPERVISOR, RESERVES THE RIGHT TO CONTROL, TOOLS, EQUIPMENT AND PREMISES OWNED BY PRINCIPAL STARBOARD MANPOWER SERVICES RO10-WMO-JA- 26/05/2017 31/05/2017 N-5 DAYS SIL 5 INC./VIRGINIA FOOD 2017-05-0390- INC. G STARBOARD MANPOWER SERVICES, RO10-WMO-JA- 26/05/2017 31/05/2017 PRACTICING 5 MONTHS CONTRACT, PRINCIPAL EXERCISE 5 INC./LIMSON MKTG. 2017-05-0313- G THE RIGHT TO CONTROL OVER THE PERFORMANCE OF THE WORK OF THE AGENCY EMPLOYEE, PERFORM FUNCTIONS DIRECTLY RELATED/NECESSARY AND DESIRABLE TO THE MAIN BUSINESS, N-PRESENTATION OF EMPLOYMENT CONTRACT AND SERVICE AGREEMENT

STARBOARD MANPOWER/VIRGINIA FOOD, RO10-WMO-JA- 23/05/2017 31/05/2017 REPEATED HIRING BY THE 8 INC. 2017-05-0206- G CONTRACTOR/SUBCONTRACTOR OF EMPLOYEES UNDER AN EMPLOYMENT CONTRACT OF SHORT DURATION (5 MONTHS CONTRACT), N-PRESENTATION OF EMPLOYMENT CONTRACT AND SERVICE AGREEMENT BETWEEN CONTRACTOR AND PRINCIPAL

STARGATE MARKETING SOLLUTIONS & RO10-WMO-JA- 26/05/2017 31/05/2017 NO D.O. 18-A REGISTRATION 5 SERVICE 2017-05-0303- INC./LOREAL PHILS. G STARGATE MARKETING SOLUTIONS & RO10-WMO-JA- 23/05/2017 31/05/2017 NO D.O. 18-A REGISTRAITON, EMPLOYMENT CONTRACT 8 SERVICES INC./CDO 2017-05-0274- RENEWABLE EVERY YEAR, N-REGULARIZATION OF FOODSPHERE G WORKER

STREET FASHION MAKER INC. RO10-WMO-JA- 23/05/2017 31/05/2017 N-PROVISION OF PAYSLIP, DELAYED PAYMENT OF 13TH 8 2017-05-0293- MONTH PAY (GIVEN ON JANUARY OR FEBRUARY) G SUMMIT MULTI SERVICES, COOP/PEARLUX RO10-WMO-JA- 26/05/2017 31/05/2017 DIMINUTION OF BENEFITS (325 SALARY IS REDUCED TO 5 TRADING 2017-05-0342- G 318 CUT OFF THE INCENTIVE) DELAYED REMITTANCE OF SSS, N-5 DAYS SIL, 13TH MONTH PAY, PRINCIPAL EXERCISE CONTROL AND SUPERVISION OF AGENCY WORKERS, PRACTICING SHORT DURATION CONTRACT, THE CONTRACTOR'S EMPLOYEE RECRUITED AND PLACED ARE PERFORMING ACTIVITIES WHICH ARE DIRECTLY RELATED TO THE MAIN BUSINESS OPERATION OF THE PRINCIPAL

SUPERCOOPER SERVICE COOP/PAPERTECH RO10-WMO-JA- 23/05/2017 31/05/2017 NO D.O. 18-A REGISTRATION, PRACTICING 5 MONTHS - 8 CORP. 2017-05-0216- RENEWAL G SUREWAY PROMOTION, INC./DYNAMIC MULTI-PRODUCT,RO10-BUK-JA-2017- INC. 26/05/2017 31/05/2017 N-SPECIAL HOLIDAY PREMIUM PAY, 5 DAYS SIL, PRINCIPAL 5 05-0330- RESERVES THE RIGHT TO EXERCISE CONTROL AND G SUPERVISION OF CONTRACT EMPLOYEES

TAGBAGANI SECURITY RO10-BUK-JA-2017- 23/05/2017 31/05/2017 U-WAGES, N-OVERTIME, REGULAR HOLIDAYS & SPECIAL 8 AGENCY/DAHILAYAN ADVENTURE 05-0242- HOLIDAYS, 13TH MONTH, REST DAY, NO PARK G EMPLOYMENT CONTRACT TAMBLER MANPOWER COOP & SERVICES RO10-EMO-JA-2017- 23/05/2017 31/05/2017 NO RECORDS AVAILABLE, SSS/PHIC/HDMF REMITTANCE, 8 (TAMANCO)/CARGILL PHILS., INC. 05-0201- EMPLOYMENT CONTRACT, SERVICE AGREEMENT, G SEMI-ANNUAL REPORT, AUDITED FINANCIAL STATEMENT

TEKTON ENTRY MULTI-PURPOSE RO10-BUK-JA-2017- 26/05/2017 31/05/2017 NO SAFETY COMM. ORG., NO ANNUAL MEDICAL, ANNUAL 5 COOP./FRESH N'FAMOUS FOODS, INC. 05-0349- G ACCIDENT REPORTS, PRESENCE OF PRINCIPAL (CHOWKING) SUPERVISORS, GIVES VERBAL INSTRUCTION, DIRECTIVES, PRINCIPAL PROVIDES TRAINING, USES TOOLS/EQUIPMENT OF PRINCIPAL, NO PROOF OF REGULARIZATION

TEKTON ENTRY MULTI-PURPOSE RO10-BUK-JA-2017- 26/05/2017 31/05/2017 NO SAFETY COMM. ORG., NO ANNUAL MEDICAL, ANNUAL 5 COOP./FRESH N'FAMOUS 05-0117- ACCIDENT REPORTS FOODS, INC. (CHOWKING) O TEMPLAR MANPOWER AND GENERAL RO10-WMO-JA- 03/05/2017 31/05/2017 NO RECORDS AVAILABLE, PRINCIPAL GIVES VERBAL 28 SVCS. CORP./CHAMS CONVENIENCE STORE 2017-05-0166- G INSTRUCTION TO AGENCY EMPLOYEES, PROVIDES TRAINING, PRE-SCREENS APPLICANTS, PRE DETERMINES TERMINATION, PERFORMANCE OF TASK AT PRINCIPALS WORK PREMISES, CONTROL OVER QUOTA

THERAPY'S SOLUTION, INC. RO10-WMO-JA- 03/05/2017 31/05/2017 NO RECORDS AVAILABLE, NO PROOF OF SSS/PHIC/HDMF 28 2017-05-0177- REMITTANCES, NO FSIC, FIRST AIDER, SAFCOM G ORG., ANNUAL MEDICAL, ANNUAL ACCIDENT REPORTS

THERAPY'S SOLUTION, INC. RO10-WMO-JA- 03/05/2017 31/05/2017 NO FSIC, FIRST AIDER, SAFCOM ORG., ANNUAL MEDICAL, 28 2017-05-0114- ANNUAL ACCIDENT REPORTS O TITA MIMI'S CATERING & FOOD SERVICES RO10-WMO-JA- 03/05/2017 31/05/2017 NO RECORDS AVAILABLE, U-WAGES, 13T MONTH PAY, N- 28 2017-05-0180- G REGULAR & SPECIAL HOLIDAY, OVERTIME PAY, 5 DAYS SIL, REST DAY PREMIUM, N-COVERAGE OF SSS/PHIC/HDMF, NO TRAINED SAFETY OFFICER, ANNUAL MEDICAL, ANNUAL ACCIDENT, NO FSIC

TITA MIMI'S CATERING & FOOD SERVICES RO10-WMO-JA- 03/05/2017 31/05/2017 NO TRAINED SAFETY OFFICER, ANNUAL MEDICAL, ANNUAL 28 2017-05-0117- ACCIDENT, NO FSIC O TITO INDUSTRIAL SUPPLY & RO10-LDN-JA-2017- 03/05/2017 31/05/2017 N-COVERAGE OF SSS/PHIC/HDMF, NO POLICY ON ANTI- 28 SERVICES/MABUHAY VINYL CORP. 05-0181- G SEXUAL HARASSMENT, NO SAFETY HEALTH COMM., SAFETY OFFICER, FIRST AIDER, MINUTES OF MEETING, ANNUAL WORK ACCIDENT, ANNUAL MEDICAL, NO POLICY ON DRUG FREE WORKPLACE, HIV/AIDS, HEPA B, TB, AGENCY EMPLOYEES ARE REQUIRED TO COMPLY WITH PRINCIPAL'S POLICIES, RULES AND REGULATIONS

TITO INDUSTRIAL SUPPLY & RO10-LDN-JA-2017- 03/05/2017 31/05/2017 NO SAFETY HEALTH COMM., SAFETY OFFICER, FIRST AIDER, 28 SERVICES/MABUHAY VINYL CORP. 05-0118- O MINUTES OF MEETING, ANNUAL WORK ACCIDENT, ANNUAL MEDICAL, NO POLICY ON DRUG FREE WORKPLACE, HIV/AIDS, HEPA B, TB TRADE WORX INTERNATIONAL/FLY ACE RO10-WMO-JA- 23/05/2017 31/05/2017 REPEATEDLY HIRING OF EMPLOYEE UNDER AN 8 2017-05-0277- G EMPLOYMENT CONTRACT OF SHORT DURATION EVERY ON YEAR, N-PRESENTATION OF D.O. 18-A CERTIFICATE/SERVICE AGREEMENT, SEMI-ANNUAL REPORT TRENDWAY LINK GENERAL MERCHANDISE RO10-WMO-JA- 26/05/2017 31/05/2017 N-SPECIAL HOLIDAY PREMIUM, REGULAR HOLIDAY, N- 5 2017-05-0364- COVERAGE OF SSS/PHIC/HDMF, N-13TH MLONTH G PAY, NO PROVISION OF PAYSLIP TRUMP MOTORCYCLE CORP. RO10-WMO-JA- 03/05/2017 31/05/2017 NO PROOF OF REMITTANCE OF SSS/PHIC/HDMF, NO 28 2017-05-0160- TRAINED FIRST-AIDER, SAFETY OFFICER, FSIC G TRUMP MOTORCYCLE CORP. RO10-WMO-JA- 03/05/2017 31/05/2017 NO TRAINED FIRST-AIDER, SAFETY OFFICER, FSIC 28 2017-05-0102- O TW & G INC. RO10-WMO-JA- 26/05/2017 31/05/2017 N-PROVISION OF PAYSLIPS, ILLEGAL DEDUCTION 5 2017-05-0321- 300/QUINCENA CASH BOND, N-5 DAYS SIL, PRACTICING G SHORT DURATION OF EMPLOYMENT CONTRACT (ENDO)

UNICITY RO10-WMO-JA- 26/05/2017 31/05/2017 U-WAGES, 13TH MONTH PAY, U-N OVERTIME PAY, U-N 5 5 2017-05-0380- G DAYS SIL, N-COVERAGE OF SSS/PHIC/HDMF, NOT PROVIDED WITH PAYSLIPS, U-REST DAY PREMIUM, NO SAFCOM ORGANIZATION AND REPORTS, NO ANNUAL MEDICAL, ANNUAL ACCIDENT, FSIC UNICITY RO10-WMO-JA- 26/05/2017 31/05/2017 NO SAFCOM ORGANIZATION AND REPORTS, NO ANNUAL 5 2017-05-0121- MEDICAL, ANNUAL ACCIDENT, FSIC O UNIGOLD INC./QUANTA PAPER RO10-WMO-JA- 23/05/2017 31/05/2017 PRINCIPAL GIVES VERBAL INSTRUCITON TO AGENCY 8 MARKETING INC. 2017-05-0254- G EMPLOYEE, PROVIDES SCHEDULES/ASSIGNMENTS, PRESENCE OF GAISANO SUPERVISOR ON WORKPLACE, PRINCIPAL RESERVE THE RIGHT TO CONTROL OVER AGENCY EMPLOYEE UNISTAR ASIA MFG. CORP. RO10-WMO-JA- 23/05/2017 31/05/2017 NO RECORDS AVAILABLE - PAYSLIP, , NO EMPLOYMENT 8 2017-05-0226- CONTRACT, RENEWABLE OF CONTRACT EVERY 3 G MONTHS UNITED BOOKSTORE RO10-WMO-JA- 03/05/2017 31/05/2017 U-WAGES, N/U- OVERTIME PAY, U-WORKED SPECIAL 28 2017-05-0151- HOLIDAY, U-13TH MONTH PAY, U-REGULAR HOLIDAY G PREMIUM, NO TRAINED FIRST AIDER, FIRST AID/EMERGENCY MEDICINES UNITED BOOKSTORE RO10-WMO-JA- 03/05/2017 31/05/2017 NO TRAINED FIRST AIDER, FIRST AID/EMERGENCY 28 2017-05-0096- MEDICINES O UNITED COCONUT PLANTERS BANK (UCPB- RO10-LDN-JA-2017- 03/05/2017 31/05/2017 NO RULE 1020, NO SAFCOM ORG. COMM. SAFETY 28 ILIGAN) 05-0081- OFFICER, FIRST AIDER, MINUTES OF MEETING, ANNUAL O WORK ACCIDENT, ANNUAL MEDICAL REPORTS

UPC MKTG. LINK INC./ZEST O RO10-WMO-JA- 23/05/2017 31/05/2017 DELAYED PAYMENT OF SALARY UP TO 6 DAYS, PRACTICING 8 2017-05-0288- 5 MONTHS CONTRACT, N-PRESENTATION OF G EMPLOYMENT CONTRACT VERTEX INTERNET HUB RO10-WMO-JA- 03/05/2017 31/05/2017 NO RECORDS AVAILABLE, N-OVERTIME, SPECIAL HOLIDAY 28 2017-05-0152- G PREMIUM, N-COVERAGE OF SSS/PHIC/HDMF, NO PROOF OF FSIC, NO FIRST AIDE/EMERGENCY MEDICINE, NO TRAINED FIRST AIDER

VERTEX INTERNET HUB RO10-WMO-JA- 03/05/2017 31/05/2017 NO PROOF OF FSIC, NO FIRST AIDE/EMERGENCY 28 2017-05-0097- MEDICINE, NO TRAINED FIRST AIDER O VISAYAN SURETY & INSURANCE RO10-WMO-JA- 03/05/2017 31/05/2017 NO RECORDS AVAILABLE, NO FIRST AIDER, FIRST AID 28 CORP. 2017-05-0178- MEDICINES G VISAYAN SURETY & INSURANCE RO10-WMO-JA- 03/05/2017 31/05/2017 NO FIRST AIDER, FIRST AID MEDICINES 28 CORP. 2017-05-0115- O VRAJ MARKETING VENTURES/HNS (UNI- RO10-WMO-JA- 26/05/2017 31/05/2017 PRACTICING 5 MONTHS CONTRACT, NO EMPLOYMENT 5 LOVE) 2017-05-0299- CONTRACT G VV SECURITY AGENCY, INC./FDC MISAMIS RO10-EMO-JA-2017- 26/05/2017 31/05/2017 NO EMPLOYMENT CONTRACT, NO SERVICE AGREEMENT 5 ORIENTAL PLANT 05-0381- G W.T.D. ENTERPRISE/MAMMERHEAD RO10-WMO-JA- 26/05/2017 31/05/2017 N-COVERAGE OF SSS/PHIC/HDMF, N-5 DAYS SIL 5 SANDALS 2017-05-0345- G WAFFLE TIME, INC. RO10-WMO-JA- 23/05/2017 31/05/2017 NO EMPLOYMENT CONTRACT AS REGULAR WORKER 8 2017-05-0263- G WEBENGTON GARMENTS RO10-WMO-JA- 23/05/2017 31/05/2017 N-5 DAYS SIL, N-COVERAGE OF SSS/PHIC/HDMF, N- 8 MANUFACTURING 2017-05-0222- PROVISION OF PAYSLIPS TO WORKERS, N- G REGULARIZATION OF WORKERS (ONE YEAR CONTRACT RENEWABLE) WIDESCOPE PROMOTIONAL RESOURCES, RO10-WMO-JA- 26/05/2017 31/05/2017 N-ISSUANCE OF PAYSLIP, N-SSS/PHIC/HDMF, NO 5 INC./PENSHOPPE 2017-05-0339- EMPLOYMENT CONTRACT, NO PROOF OF D.O. 18-A G REGISTRATION WILLS FAMILY KTV BAR RO10-WMO-JA- 03/05/2017 31/05/2017 U-WAGES, NO PROOF OF NIGHT SHIFT DIFF., OVERTIME 28 2017-05-0197- PAY, NO RECORDS AVAILABLE, NO PROOF OF FSIC, G FIRST AIDER, RULE 1020

WILLS FAMILY KTV BAR RO10-WMO-JA- 03/05/2017 31/05/2017 NO PROOF OF FSIC, FIRST AIDER, RULE 1020 28 2017-05-0122- O WORK OPTIONS & SERVICES RO10-WMO-JA- 23/05/2017 31/05/2017 N-COVERAGE OF SSS/PHIC/HDMF, NO RECORDS 8 INC./CHRISTINE INT'L. 2017-05-0259- AVAILABLE, DELAYED PAYMENT OF WAGES PRODUCTS/COACH G WORKERS VISION MANPOWER SERVICES RO10-WMO-JA- 30/05/2017 31/05/2017 NO RECORDS AVAILABLE, AGENCY EMPLOYEES 1 INC./JEJOR'S ENTERPRISES 2017-05-0400 ARE PERFORMING ACTIVITIES WHICH ARE DIRECTLY RELATED TO THE MAIN BUSINESS OF THE PRINCIPAL LIKE ACCOUNTS RECIEVABLES, PAYROLL OFFICER, RECEIVING REPORT, CASHIER, PRINCIPAL EXERCISES CONTROL & SUPERVISION OVER AGENCY EMPLOYEES

WORKERS VISION MANPOWER SERVICES, RO10-WMO-JA- 30/05/2017 31/05/2017 NO RECORDS AVAILABLE, AGENCY EMPLOYEES 1 INC./NEO TRINITY CORP. (GAISANO- 2017-05-0399- G PERFORMED JOBS/ACTIVITIES ALONG WITH PRINCIPAL'S PUERTO) EMPLOYEES, AGENCY EMPLOYEES PERFORMED ACTIVITIES WHICH ARE DIRECTLY RELATED TO THE MAIN BUSINESS/OPERATION OF THE PRINCIPAL LIKE CASHIER, SALESLADIES, SALES CLERK, STOCKMAN, INTERNAL OFFICERS, GROCERY TEAM LEADER, COUNTER CHECKERS. ALTHOUGH THE AGENCY PROVIDED THEIR OWN SUPERVISOR, THE PRINCIPAL'S DEPARTMENT HEAD EXERCISES CONTROL & SUPERVISION OVER AGENCY EMPLOYEES. WORKERS VISION MANPOWER SERVICES, RO10-WMO-JA- 30/05/2017 31/05/2017 AGENCY WORKERS ARE PERFORMING ACTIVITIES DIRECTLY 1 INC./NEOPACE, INC. 2017-05-0395- G RELATED TO THE MAIN BUSINESS OF THE PRINCIPAL SUCH AS CAHISER, SALES CLERK, ALTHOUGH THE CONTRACTOR PROVIDES/DEPLOYS SUPERVISOR BUT THE PRINCIPAL'S DEPARTMENT HEADS STILL EXERCISES CONTROL & SUPERVISION OVER AGENCY WORKERS PERFORMANCE, AGENCY EMPLOYEES WORK ALONGSIDE PRINCIPAL'S REGULAR EMPLOYEES PERFORMING SAME FUNCTIONS SUCH AS CHECKER..

WORKERS VISION MANPOWER SERVICES, RO10-WMO-JA- 30/05/2017 31/05/2017 NO RECORDS AVAILABLE, AGENCY EMPLOYEES ARE 1 INC./NEOPACE, INC. (GAISANO-SUKI CLUB) 2017-05-0398- G PERFORMING ACTIVITIES WHICH ARE DIRECLTY RELATED TO THE MAIN BUSINESS/OPERATION OF THE PRINCIPAL LIKE CASHIERS, SALESCLERKS, COUNTER CHECKERS, INTERNAL OFFICERS, MARKETING OFFICER, GROCERY TEAM LEADER, ALTHOUGH THE AGENCY PROVIDED THEIR OWN SUPERVISOR, THE PRINCIPAL'S DEPARTMENT HEADS EXERCISES CONTROL & SUPERVISION OVER AGENCY EMPLOYEES' PERFORMANCE & ATTENDANCE.

WORKERS VISION MANPOWER SERVICES, RO10-WMO-JA- 30/05/2017 31/05/2017 NO RECORDS AVAILABLE, N-13TH MONTH PAY, ALTHOUGH 1 INC./UNIPACE INC. 2017-05-0394- G THE AGENCY PROVIDED THEIR OWN SUPERVISORS, PRINCIPAL'S DEPARTMENT HEAD EXERCISES CONTROL & SUPERVISION OVER AGENCY EMPLOYEES PERFORMANCE & ATTENDANCE, AGENCY EMPLOYEES ARE PERFORMING ACTIVITIES WICH ARE DIRECTLY RELATED TO THE MAIN BUSINESS/OPERATION OF THE PRINCIPAL LIKE CASHIERS, STOCKCLERKS, SALES CLERKS, CHECKER

WORKERS VISION MANPOWER SERVICES, RO10-WMO-JA- 30/05/2017 31/05/2017 NO RECORDS AVAILABLE, AGENCY EMPLOYEES ARE 1 INC./UNIPACE INC. 2017-05-0396- G PERFORMING ACTIVITIES WHICH ARE DIRECTLY RELATED TO THE MAIN BUSINESS/OPERATION OF THE PRINCIPAL LIKE CASHIERS, COUNTER CHECKERS, STOCK CLERK, SALES CLERK, ALTHOUGH THE AGENCY PROVIDED THEIR OWN SUPERVISORS, PRINCIPAL'S DEPARTMENT HEAD EXERCISES CONTROL & SUPERVISION OVER AGENCY EMPLOYEES PERFORMANCE AND ATTENDANCE WORKERS VISION MANPOWER SERVICES, RO10-WMO-JA- 30/05/2017 31/05/2017 NO RECORDS AVAILABLE, AGENCY EMPLOYEES ARE 1 INC/INTERPACE, INC. (GAISANO CARMEN) 2017-05-0397- G PERFORMING ACTIVITIES WHICH ARE DIRECTLY RELATED TO THE MAIN BUSINESS/OPERATION OF THE PRINCIPAL LIKE CASHIERS, COUNTER CHECKERS, STOCK CLERK, SALES CLERK, ALTHOUGH THE AGENCY PROVIDED THEIR OWN SUPERVISORS, PRINCIPAL'S DEPARTMENT HEAD EXERCISES CONTROL & SUPERVISION OVER AGENCY EMPLOYEES PERFORMANCE AND ATTENDANCE

XFACTOR CONTRACTOR & GENERAL RO10-WMO-JA- 26/05/2017 31/05/2017 N-13TH MONTH PAY, UNAUTHORIZED DEDUCTION OF 5 SERVICES 2017-05-0357- CASH BOND, PRACTICING 1 YEAR CONTRACT, CORP./PROSTAR/W. BORWN G REPEATED HIRING OF AGENCY EMPLOYEE YEARNINGS OUTSOURCING COOP./HIKER RO10-WMO-JA- 20/05/2017 31/05/2017 N-PROVISION OF PAYSLIP, N-UNWORKED REGULAR 11 ENTERPRISES 2017-05-0354- HOLIDAY, 5 DAYS SIL, NO D.O. 18-A REGISTRATION, G PRINCIPAL SUPERVISES AGENCY WORKER, PRE-SCREENS AGENCY WORKERS YOUTHOPIA MEDIA PHILIPPINES/PROCTER &RO10-WMO-JA- GAMBLE 26/05/2017 31/05/2017 N-13TH MONTH PAY, N-PRESENTATION OF D.O. 18-A 5 2017-05-0312- REGISTRATION, EMPLOYMENT CONTRACT AND SERVICE G AGREEMENT YUMMY MEATIES RO10-WMO-JA- 03/05/2017 31/05/2017 U-WAGES, N-13TH MONTH PAY 28 2017-05-0142- G ZAINE COSMETICS RO10-WMO-JA- 23/05/2017 31/05/2017 NO RECORDS AVAILABLE-NO PROVISION OF PAYSLIP, N- 8 2017-05-0267- COVERAGE OF SSS/PHIC/HDMF G ZAPLOTH MARKETING/LADY ME RO10-WMO-JA- 26/05/2017 31/05/2017 N-5 DAYS SIL, NO RECORDS ON PAYSLIP 5 2017-05-0358- G ABCEDE MANPOWER SERVICES/MKAVI RO10-BUK-CV-2017-05- 23/05/2017 31/05/2017 N-REGULAR HOLIDAY PAY, SPECIAL HOLIDAY, 5 DAYS SIL, 8 0169-G NO APPROVE TIME AND MOTION STUDY, PRESENCE OF PRINCIPAL'S SUPERVISOR, NO EMPLOYMENT CONTRACT, PERFORMANCE TASKS AT PRINCIPAL'S WORK PREMISES, CONTRACTOR USES TOOLS EQUIPMENT & MACHINERY FROM PRINCIPAL ASB ENTERPRISES/GLOBE TELECOM, INC. RO10-WMO-CV-2017- 03/05/2017 31/05/2017 NO RECORDS AVAILABLE, N-5 DAYS SIL, N-13TH MONTH 28 05-0157-G PAY, NO PROOF OF SSS/PHIC/HDMF REMITTANCES, NO PROVISION OF PPEs SUCH AS SAFETY SHOES, HARD HAT & GLOVES, NO PROOF OF D.O. 18-A REGISTRATION, SERVICE AGREEMENT, AGENCY WORKER AS RIGGER TECHNICIAN IS PERFORMING ACTIVITIES DIRECTLY RELATED TO THE MAIN BUSINESS OF THE PRINCIPAL, GIVES VERBAL INSTRUCTION, RESERVES THE RIGHT TO CONTROL OVER AGENCY WORKERS, DESCRIBES CONTROL OVER RESULTS, CONTRACTOR USES PRINCIPAL'S TOOLS, EQUIPMENT AND VEHICLE, PRESENCE OF PRINCIPAL'S SUPERVISOR, NO EMPLOYMENT CONTRACT

ASB ENTERPRISES/GLOBE TELECOM, INC. RO10-WMO-CV-2017- 03/05/2017 31/05/2017 NO PROVISION OF PPEs SUCH AS SAFETY SHOES, 28 05-0095-O HARDHAT, & GLOVES ASTICOM TECHNOLOGY/GLOBE RO10-WMO-CV-2017- 23/05/2017 31/05/2017 NO PROOF OF D.O. 18-A, AGENCY WORKER AS RF OPT 8 05-0170-G ENGINEER IS PERFORMING ACTIVITIES DIRECTLY RELATED TO THE MAIN BUSINESS OF THE PRINCIPAL, PRINCIPAL GIVES VERBAL INSTRUCTION, GIVES THE RIGHT TO CONTROL OVER AGENCY WORKERS, PRESENCE OF PRINCIPAL'S SUPERVISOR CDO NORTHSTAR CORP./GOLDEN CENTURY RO10-WMO-CV-2017- 23/05/2017 31/05/2017 N-REGULAR HOLIDAY, SPECIAL HOLIDAY, 5 DAYS SIL, 8 CORP. 05-0167-G PRINCIPAL GIVES VERBAL INSTRUCTION TO AGENCY EMPLOYEE, REQUIRED TO COMPLY PRINCIPAL'S POLICIES, RULES & REGULATIONS, UNATHORIZED DEDUCTION OF CASHBOND, PRINCIPAL PROVIDES ASSIGNMENT TO AGENCY EMPLOYEES CHRISTIAN SAMARITAN HEALTH SERVICES RO10-EMO-CV-2017-05- 23/05/2017 31/05/2017 N-COVERAGE OF SSS/PHIC/HDMF, NO MINUTES OF 8 & TECHNICAL 0166-G MEETING ON OSH, EMPLOYEES WORK ACCIDENT SCHOOL, INC. DATA, ANNUAL WORK ACCIDENT, ANNUAL MEDICAL REPORT CHRISTIAN SAMARITAN HEALTH SERVICES RO10-EMO-CV-2017-05- 23/05/2017 31/05/2017 NO MINUTES OF MEETING ON OSH, EMPLOYEES WORK 8 & TECHNICAL 0100-O ACCIDENT DATA, ANNUAL WORK ACCIDENT, SCHOOL, INC. ANNUAL MEDICAL REPORT CRISANTO PALUGA/VCDU REALTY CORP. RO10-WMO-CV-2017- 09/05/2017 31/05/2017 U-WAGES, N-5 DAYS SIL, REGULAR HOLIDAY, SPECIAL 22 05-0152-G HOLIDAY, N-COVERAGE OF SSS/PHIC/HDMF, DELAYED PAYMENT OF WAGES, NO SAFETY OFFICER, FIRST AIDER, NO PPE's, NO PCAB, SUBSTANTIAL CAPITAL, SERVICE AGREEMENT CRISANTO PALUGA/VCDU REALTY CORP. RO10-WMO-CV-2017- 09/05/2017 31/05/2017 NO SAFETY OFFICER, FIRST AIDER, NO PPE's 22 05-0094-O DAKAY CONSTRUCTION AND DEV. RO10-WMO-CV-2017- 29/05/2017 31/05/2017 U-WAGES, N-OVERTIME PAY, REGULAR /SPECIAL HOLIDAY, 2 CORP./MESA VERTE PROJECT 05-0180-G NIGHT SHIFT DIFF. REST DAY PREMIUM, N- COVERAGE OF SSS/PHIC/HDMF, ILLEGAL DEDUCTION OF PPE'S, NO RECORDS AVAILABLE, PRESENCE OF PRINCIPAL'S SUPERVISOR, PERFORMANCE OF TASK AT PRINCIPAL'S PREMISES, PRINCIPAL CONTROL OVER OUTPUT

EXCEL QUALITY INC. (EQI)/MKAVI RO10-WMO-CV-2017- 03/05/2017 31/05/2017 NO APPROVED PIECE RATE ORDER, N-OVERTIME, REGULAR 28 05-0160-G HOLIDAY, SPECIAL HOLIDAY, NO TRAINED SAFETY OFFICER, FIRST AIDER, PERFORMS/CONTRACTING JOBS, WORK OR SERVICE THAT IS DIRECTLY RELATED TO THE BUSINESS, PRINCIPAL'S EMPLOYEES GIVING OUT DIRECTIVES, PROVIDESSCHEDULES/ASSIGNMENT, PRESENCE OF PRINCIPAL'S SUPERVISOR, RESERVES THE RIGHT TO EXERCISE CONTROL, PERFORM TASK AT PRINCIPAL'S PREMISES, CONTROL OVER RESULTS QUANTITY AND OUTPUT

EXCEL QUALITY INC. (EQI)/MKAVI RO10-WMO-CV-2017- 03/05/2017 31/05/2017 NO TRAINED SAFETY OFFICER, FIRST AIDER 28 05-0098-O GLOBAL VENTURE PROMOTION AND RO10-WMO-CV-2017- 23/05/2017 31/05/2017 NO PROOF OF LATEST REMITTANCE OF SSS/PHIC/HDMF, N- 8 MKTG. SVCS. CORP. 05-0173-G OVERTIME PAY (GRAPHIC INC.) HI-12 APPLIANCE SALES & SERVICES RO10-LDN-CV-2017-05- 23/05/2017 31/05/2017 U-WAGES, N-REGULAR HOLIDAY, SPECIAL HOLIDAY, 5 8 CENTER (OFFICE 0168-G DAYS SIL, N-COVERAGE OF SSS/PHIC/HDMF, NO PROOF OF SAFETY OFFICER, FIRST AIDER, SAFETY AND HEALTH COMMITTEE, ANNUAL MEDICAL, ANNUAL ACCIDENT/ILLNESS EXPOSURE DATA REPORT HI-12 APPLIANCE SALES & SERVICES RO10-LDN-CV-2017-05- 23/05/2017 31/05/2017 NO PROOF OF SAFETY OFFICER, FIRST AIDER, SAFETY AND 8 CENTER (OFFICE 0101-O HEALTH COMMITTEE, ANNUAL MEDICAL, ANNUAL ACCIDENT/ILLNESS EXPOSURE DATA REPORT I-CARE GLOBAL VOICE SOLUTION INC. RO10-WMO-CV-2017- 23/05/2017 31/05/2017 NO RECORDS AVAILABLE, NO PROOF OF LATEST 8 05-0171-G REMITTANCE OF SSS/PHIC/HDMF, N-NIGHT SHIFT DIFF., NO RULE 1020, FIRST AIDER, SAFETY OFFICER, SAFETY REPORTS, DRUG FREE WORKPLACE POLICY, COMMITTEE ON DECORUM, ANNUAL MEDICAL REPORT

I-CARE GLOBAL VOICE SOLUTION INC. RO10-WMO-CV-2017- 23/05/2017 31/05/2017 NO RULE 1020, FIRST AIDER, SAFETY OFFICER, SAFETY 8 05-0102-O REPORTS, DRUG FREE WORKPLACE POLICY, COMMITTEE ON DECORUM, ANNUAL MEDICAL REPORT

KATIPUNAN MANPOWER SERVICES RO10-EMO-CV-2017-05- 23/05/2017 31/05/2017 NO COVERAGE/REMITTANCE ON SSS/HDMF/PIC TO SOME 8 (CARGILL PHILS. INC.) 0178-G EMPLOYEES LONESTAR SECURITY AGENCY/GOLDEN RO10-WMO-CV-2017- 03/05/2017 31/05/2017 U-WAGES, N-REGULAR HOLIDAY PAY, SPECIAL HOLIDAY 28 CENTURY MKTG. 05-0164-G PAY, N-NIGHT SHIFT DIFF., U-OVERTIME PAY MITHRAS SECURITY & INVESTIGATION RO10-EMO-CV-2017-05- 23/05/2017 31/05/2017 N-OVERTIME PAY 8 INC./PHOENIX 0165-G PETROLEUM (DEPOT) MT. KITANGLAD AGRI-VENTURES, INC. RO10-BUK-CV-2017-05- 09/05/2017 31/05/2017 NO APPROVED PIECE RATE ORDER, N-OVERTIME PAY, NO 22 0154-G SAFETY PRACTITIONER, CONTRACTING OUT JOBS, WORK OR SERVICE THAT IS DIRECTLY RELATED TO THE BUSINESS OR OPERATION OF THE PRINCIPAL ORO GRAPHIC INC. RO10-WMO-CV-2017- 23/05/2017 31/05/2017 N-OVERTIME PAY, REGULAR HOLIDAY, PREMIUM PAY ON 8 05-0172-G SPECIAL DAY, 5 DAYS SIL ORO GRAPHIC, INC. RO10-WMO-CV-2017- 23/05/2017 31/05/2017 N-OVERTIME PAY, REGULAR HOLIDAY PAY, SPECIAL 8 05-0174-G PREMIUM PAY, 5 DAYS SIL, ILLEGAL DEDUCTION OF CASH BOND ORO GRAPHIC, INC.-MAIN RO10-WMO-CV-2017- 23/05/2017 31/05/2017 ILLEGAL DEDUCTION - CASH BOND P150.00/QUINCENA, N- 8 05-0175-G OVERTIME PAY, REGULAR HOLIDAY, SPECIAL PREMIUM PAY, 5 DAYS SIL

ORO JMP ENTERPRISES RO10-LDN-CV-2017-05- 03/05/2017 31/05/2017 N-REGULAR HOLIDAY PREMIUM, SPECIAL HOLIDAY 28 0155-G PREMIUM, N-PRESENTATION OF LATEST REMITTANCE OF SSS, NO TRAINED FIRST AIDER PCN PROMOPRO INC. (ORO GRAPHIC INC.) RO10-WMO-CV-2017- 23/05/2017 31/05/2017 NO PROOF OF LATEST REMITTANCE OF SSS/PHIC/HDMF, N- 8 05-0177-G OVERTIME PAY POLAR HILLS SECURITY AGENCY/ASIAN RO10-BUK-CV-2017-05- 03/05/2017 31/05/2017 U-WAGES, OVERTIME PAY, U-REGULAR/SPECIAL HOLIDAY, 28 HILLS BANK, INC. 0156-G N-5 DAYS SIL, U-13TH MONTH, NO RECORDS AVAILABLE, NO PROOF OF SSS/PHIC/HDMF

PPA CALTEX TECHRON GASOLINE, RESTO RO10-WMO-CV-2017- 03/05/2017 31/05/2017 U-WAGES, N-OVERTIME PAY, 5 DAYS SIL, 13TH MONTH 28 BAR, MINIMART AND CAR WASH 05-0158-G PAY, NIGHT SHIFT DIFF., N-OR REGULAR HOLIDAY PAY, SPECIAL HOLIDAY PAY, NO RECORDS AVAILABLE, N- PROVISION OF PAYSLIP, UN-AUTHORIZED DEDUCTION (ABSENT/LATE), NO PROOF OF TRAINED SAFETY OFFICER, FIRST AIDER PPA CALTEX TECHRON GASOLINE, RESTO RO10-WMO-CV-2017- 03/05/2017 31/05/2017 NO PROOF OF TRAINED SAFETY OFFICER, FIRST AIDER 28 BAR, MINIMART 05-0096-O AND CAR WASH REPUBLIC SECURITY AGENCY/VCDU REALTY RO10-WMO-CV-2017- 09/05/2017 31/05/2017 U-WAGES, N-OVERTIME PAY, REGULAR HOLIDAY PAY, 22 CORP. 05-0153-G SPECIAL HOLIDAY, NO SAFETY OFFICER, FIRST AIDER NO ADMIN OSH REPORTS, N0 D.O.18-A REGISTRATION, SERVICE AGREEMENT, SEMI-ANNUAL REPORTS ROYAL DAICHI FOOD CORP. RO10-WMO-CV-2017- 23/05/2017 31/05/2017 NO RECORDS AVAILABLE, NO PROOF OF PAYMENT ON 8 05-0179-G SSS/PIC/HDMF, U-5 DAYS SIL, NO PAYSLIP PROVIDED, NO TRAINED SAFETY OFFICER, SAFCOM ORG. & REPORT, ANNUAL MEDICAL, ANNUAL ACCIDENT, FSIC, MACHINE GUARDING, PERMIT TO OPERATE ON BOILER, FIRST AIDER

ROYAL DAICHI FOOD CORP. RO10-WMO-CV-2017- 23/05/2017 31/05/2017 NO TRAINED SAFETY OFFICER, SAFCOM ORG. & REPORT, 8 05-0103-O ANNUAL MEDICAL, ANNUAL ACCIDENT, FSIC, MACHINE GUARDING, PERMIT TO OPERATE ON BOILER, FIRST AIDER RUFFIANS SECURITY AGENCY & RO10-WMO-CV-2017- 03/05/2017 31/05/2017 NO RECORDS AVAILBLE, U-WAGES, N-13TH MONTH PAY, 28 SERVICES/ALP ENTERPRISES 05-0163-G OVERTIME PAY, REGULAR & SPECIAL HOLIDAYS, 5 DAYS SIL, REST DAY PREMIUM PAY, NO SSS/PHIC/HDMF REMITTANCES, NO PROOF OF REGISTRATION UNDER D.O. 18-A, NO EMPLOYMENT CONTRACT

SKILLS AND TALENT EMPLOYMENT POOL RO10-WMO-CV-2017- 03/05/2017 31/05/2017 PRINCIPAL PROVIDES SCHEDULE/ASSIGNMENTS OF 28 INC./LG 05-0161-G AGENCY EMPLOYEE, PROVIDES TRAINING TO AGENCY ELECTRONICS INC. WORKERS, PRE-SCREENS APPLICANTS STAR ADS ADVERTISING SERVICES RO10-WMO-CV-2017- 03/05/2017 31/05/2017 NO RECORDS AVAILABLE, U-WAGES, 13TH MONTH PAY, N- 28 05-0162-G REGULAR & SPECIAL HOLIDAY PAY, OVERTIME PAY, 5 DAYS SIL, N-COVERAGE OF SSS/PHIC/HDMF, NO TRAINED SAFETY OFFICER, FIRST-AIDER, SAFCOM ORG., ANNUAL MEDICAL, ANNUAL ACCIDENT/ILLNESS, NO DUST MASK PROVIDED TO WORKERS, GOGGLES, N-WEARING OF HARNESS STAR ADS ADVERTISING SERVICES RO10-WMO-CV-2017- 03/05/2017 31/05/2017 NO TRAINED SAFETY OFFICER, FIRST-AIDER, SAFCOM ORG., 28 05-0099-O ANNUAL MEDICAL, ANNUAL ACCIDENT/ILLNESS, NO DUST MASK PROVIDED TO WORKERS, GOGGLES, N-WEARING OF HARNESS TECHNOWORKS ENTERPRISES (ASSSIGNED RO10-WMO-CV-2017- 23/05/2017 31/05/2017 ILLEGAL DEDUCTION (VOLUNTARY SAVINGS 8 AT ORO 05-0176-G P250/QUINCENA) GRAPHIC, INC.) VCDJ REALTY CORP./CINDERELLA'S HOME SUBD.,RO10-WMO-CV-2017- 09/05/2017 31/05/2017 NO RECORDS AVAILABLE, NO SAFETY OFFICER, FIRST 22 05-0151-G AIDER, SAFCOM, OSH ADMIN REPORTS, NO PCAB, SERVICE AGREEMENT VCDJ REALTY CORP./CINDERELLA'S HOME SUBD.,RO10-WMO-CV-2017- 09/05/2017 31/05/2017 NO SAFETY OFFICER, FIRST AIDER, SAFCOM, OSH ADMIN 22 05-0093-O REPORTS WE FIX CONSTRUCTION SERVICES, INC. RO10-WMO-CV-2017- 03/05/2017 31/05/2017 N-PRESENTATION OF RECORDS, N-REMITTANCE OF 28 05-0159-G SSS/PHIC/HDMF, NO RULE 1020, COMPANY NURSE, ANNUAL MEDICAL, ANNUAL ACCIDENT REPORT, N- OVERTIME PAY PREMIUM WE FIX CONSTRUCTION SERVICES, INC. RO10-WMO-CV-2017- 03/05/2017 31/05/2017 NO RULE 1020, COMPANY NURSE, ANNUAL MEDICAL, 28 05-0097-O ANNUAL ACCIDENT REPORT Jun-17 CASE NUMBER DATE FILED REFERENCE MAJOR ISSUE NO. OF DAYS NAME OF PARTY COMPLAINED OF (dd-Mon-yy ) DATE PENDIN G * REMARKS (dd-Mon-yy ) MULTIPLAST CORP. RO10-WMO-JA-2017- 08/06/2017 30/06/2017 NON COVERAGE OF SSS, PHIL AND HDMF, NON PAYMENT 22 05- OF SERVICE INCENTIVE 0001-G LEAVE SUNNY FARM FOODS (NATURES BREAD) RO10-WMO-JA-2017- 31/05/2017 30/06/2017 U-WAGES, N-SPECIAL/REGULAR HOLIDAY PAY, N-SIL, N-OT, 30 05- N-COVERAGE SSS,PHIC & 0002-G HDMF AUGUSTUS PERFORUMERIA PHILS - CORP RO10-WMO-JA-2017- 31/05/2017 30/06/2017 NONPAYMENT OF REGULAR HOLIDAY PAY, 30 05- UNDERPAYMENT OF PREMIUM PAY FOR 0003-G OT, NONCOVERAGE OF SSS, PSIC, HDMF CENTRAL MALAYBALAY FOODS RO10-WMO-JA-2017- 31/05/2017 30/06/2017 NO RECORDS AVAILABLE AT THE TIME OF 30 CORP. 05- ASSESSMENT, U-13MP (CHOWKING) 0004-G BEAUTY EVES COSMETICS RO10-WMO-JA-2017- 31/05/2017 30/06/2017 REPEATED HIRING OF EMPLOYEE UNDER AN 30 05- EMPLOYMENT CONTRACT OF SHORT 0005-G DURATION PRIMEPOWER MANPOWER RO10-WMO-JA-2017- 05/06/2017 30/06/2017 AGENCY WORKERS ARE PERFORMING TASKS/ACTIVITIES 25 SERVICES/ N HOTEL 05- DIRECTLY RELATED TO THE MAIN BUSINESS OF THE 0006-G PRINCIPAL (CASHIERS, ROOM ATTENDANTS, HOUSEKEEPER, WAITRESS) PRIMEPOWER MANPOWER RO10-WMO-JA-2017- 05/06/2017 30/06/2017 CONTRACTOR WORKERS ENGAGED CORE 25 SERVICES/ S&R MEMBERSHIP 05- FUNCTION OF THE SHOPPING 0007-G PRINCIPAL'S BUSINESS SUCH AS BAGGERS, CASHIERS, STOKERS AND DEMO STAFF LONESTAR SECURITY RO10-WMO-JA-2017- 13/06/2017 30/06/2017 N-REGULAR/SPECIAL HOLIDAY PAY,N-13MONTH 17 AGENCY/BAGONG LIPUNAN 05- PAY,N-SIL;NO 0008-G COVERAGE OF SSS,PHIC,HDMF CEBU EAST GENERAL RO10-WMO-JA-2017- 08/06/2017 30/06/2017 REPEATED HIRING OF EMPLOYEE UNDER AN 22 CORP./INTERNATIONAL 05- EMPLOYMENT CONTRACT OF SHORT DURATION PHARMACEUTICAL INC. 0009-G NEPTUNE MANPOWER GENERAL RO10-WMO-JA-2017- 07/06/2017 30/06/2017 N-COVERAGE SSS,PHIC,HDMF; N-REGULAR 23 SERVICES/YANYAN INTL PHILS. INC. 05- HOLIDAY 0010-G PROMOSPHERE INC. MONDELEZ RO10-WMO-JA-2017- 07/06/2017 30/06/2017 NO PROOF OF PAYMENT FOR SIL; WORKER 23 PHIL 05- SIGNED MULTIPLE INC. 0011-G CONTRACTS GLOBAL VENTURE PROMOTIONS RO10-WMO-JA-2017- 07/06/2017 30/06/2017 ILLEGAL DEDUCTION : CASH BOND; WORKER 23 AND 05- SIGNED MULTIPLE CONTRACTS (6MOS. MARKETING SERVICES CORP. 0012-G RENEWABLE) /SPLASH ALL TRADE MANPOWER SERVICES / WL FOODSRO10-WMO-JA-2017- 07/06/2017 30/06/2017 N-SIL;ILLEGAL DEDUCTION:CASHBOND;NO PROOF OF 23 05- REMITTANCE FOR SSS,PHIC AND HDMF 0013-G NORTH ASIA CENTRAL MANPOWER SERVICESRO10-WMO-JA-2017- 07/06/2017 30/06/2017 NON PAYMENT OF 5DAYS SIL, NON REMITTANCE OF SSS & 23 06- HDMF COVERAGE (DELAYED OF 0015-G REMITTANCES) UPC MARKETING RO10-WMO-JA-2017- 06/06/2017 30/06/2017 N-REGULAR/SPECIAL HOLIDAY PAY,N-SIL;NO COVERAGE 24 06- OF SSS,PHIC,HDMF 0016-G RUIZ MANPOWER ADVANSTAR RO10-WMO-JA-2017- 07/06/2017 30/06/2017 ILLEGAL DEDUCTION OF CASHBOND, N-SIL 23 COMPANY, INC. 06- 0017-G CNT PROMO ADS SPECIALIST , INC./ RO10-WMO-JA-2017- 07/06/2017 30/06/2017 ILLEGAL DEDUCTION OF CASHBOND, N-SIL 23 URC 06- 0018-G TRADEWORKS INC. / FLY ACE RO10-WMO-JA-2017- 06/06/2017 30/06/2017 ILLEGAL DEDUCTION OF CASHBOND, N-SIL; PROOF OF 24 CORP. 06- REMITTANCE: SSS,PHIC, HDMF 0019-G KEYSTONE EASTERN MANPOWER RO10-WMO-JA-2017- 06/06/2017 30/06/2017 ILLEGAL DEDUCTION OF CASHBOND, N-SIL; PROOF OF 24 SERVICES/ COSMETIQUE ASIA 06- REMITTANCE: SSS,PHIC, HDMF CORP. 0020-G PIPRIME CORPORATION RO10-WMO-JA-2017- 06/06/2017 30/06/2017 ILLEGAL DEDUCTION OF CASHBOND, N-SIL; PROOF OF 24 06- REMITTANCE: SSS,PHIC, HDMF 0021-G CASR ASIAN MERCHANDSING AND RO10-WMO-JA-2017- 07/06/2017 30/06/2017 ILLEGAL DEDUCTION OF CASH BOND 23 GENERAL SERVICES 06- 0022-G ACTIVATION MACHINE INC. RO10-WMO-JA-2017- 07/06/2017 30/06/2017 ILLEGAL DEDUCTION OF CASH BOND 23 /UNILEVER 06- PHILIPPINES 0023-G GRAPHIC GADGET STORES RO10-WMO-JA-2017- 07/06/2017 30/06/2017 N-OT;N-REGULAR/SPECIAL HOLIDAY PAY,N-SIL;ILLEGAL 23 06- DEDUCTION OF CASHBOND 0024-G ALVANZ HARDWARE AND GENERAL RO10-EMO-JA-2017-06- 31/05/2017 30/06/2017 UNDERPAYMENT OF WAGES, NON-PAYMENT OF 30 MERCHANDISE 0002-G OVERTIME PAY, NON- PAYMENT OF MATERNITY LEAVE PAY, NON-PAYMENT OF REGULAR HOLIDAY PAY, NON- PAYMENT OF PREMIUM PAY ON SPECIAL DAY, NON- PAYMENT OF 13TH MO. PAY, NON-IMPLEMENTATION OF SIL, NON- COVERAGE OF SSS, PHIC, & HDMF, NON-PAYMENT OF PREMIUM PAY ON REST DAY, NO EMPLOYMENT CONTRACT ALVANZ HARDWARE AND GENERAL MERCHANDISERO10-EMO-JA-2017-06- 31/05/2017 30/06/2017 NO TRAINED FIRST-AIDER 30 0002-O

VV SECURITY AGENCY INC. / JACOBI RO10-EMO-JA-2017-06- 12/06/2017 30/06/2017 UNDERPAYMENT OF WAGES, NON-PAYMENT OF REGULAR 18 CARBON PHILS. INC. 0003-G HOLIDAY PAY, UNDERPAYMENT OF 13TH MO. PAY, UNDERPAYMENT OF SIL, UNDERPAYMENT OF NIGHTSHIFT DIFF., NON-REMITTANCE OF SSS, PHIC, & HDMF, NO RECORDS AVAILABLE VV SECURITY AGENCY INC. / JACOBI RO10-EMO-JA-2017-06- 12/06/2017 30/06/2017 NO TRAINED SAFETY OFFICER, NO TRAINED FIRST-AIDER, 18 CARBON PHILS. INC. 0003-O NO ANNUAL MEDICAL REPORT, NO ANNUAL ACCIDENT REPORT, NO MINUTES OF MEETING OF SHC

GRACIA'S FOODHAUS AND BAKESHOPPE RO10-EMO-JA-2017-06- 19/06/2017 30/06/2017 LEADING TO LOC, UNDERPAYMENT OF WAGES, NON- 11 0004-G PAYMENT OF REGULAR HOLIDAY PAY, NON-PAYMENT OF 13TH MO. PAY, NON-PAYMENT OF SIL, NON- COVERAGE OF SOCIAL BENEFITS, NO TRAINED FIRST-AIDER

GRACIA'S FOODHAUS AND BAKESHOPPE RO10-EMO-JA-2017-06- 19/06/2017 30/06/2017 NO TRAINED FIRST-AIDER 11 0004-G

DIMSUN FACTORY RO10-EMO-JA-2017-06- 20/06/2017 30/06/2017 UNDERPAYMENT OF WAGES, NON-PAYMENT OF 10 0006-G OVERTIME PAY, NON- PAYMENT OF REGULAR HOLIDAY PAY, NON COVERAGE OF SSS, PHIC, & HDMF, NO RECORDS AT THE TIME OF ASSESSMENT KENT RAUL DROP POINT RO10-EMO-JA-2017-06- 20/06/2017 30/06/2017 UNDERPAYMENT OF WAGES, NON-PAYMENT OF 10 0007-G OVERTIME PAY, NON- PAYMENT OF PREMIUM PAY ON REST DAY, NON COVERAGE OF SSS, PHIC, & HDMF, NO RECORDS AT THE TIME OF ASSESSMENT KENT RAUL DROP POINT RO10-EMO-JA-2017-06- 20/06/2017 30/06/2017 NO TRAINED SAFETY OFFICER 10 0007-O

STANISLAUS MANPOWER INC. / TAIYO RO10-EMO-JA-2017-06- 21/06/2017 30/06/2017 NO RECORDS AVAILABLE AT THE TIME OF ASSESSMENT, 9 NIPPON SANSO PHILS. INC. 0008-G NON- IMPLEMENTATION OF SERVICE INCENTIVE LEAVE, NO UPDATED SERVICE AGREEMENT, NO EMPLOYMENT CONTRACT, NO SEMI-ANNUAL REPORT, UNAUTHORIZED DEDUCTION OF CASH BOND BALINGASAG CHAR INC. RO10-EMO-JA-2017- 22/05/2017 30/06/2017 UNDERPAYMENT OF WAGES, NON-PAYMENT OF 39 06-0001- G OVERTIME PAY, NON-PAYMENT OF 13TH MO. PAY, NON- COVERAGE OF SSS, PHIC, & HDMF, NO RECORDS AVAILABLE, NON-REGULARIZATION OF WORKERS

BALINGASAG CHAR INC. RO10-EMO-JA-2017- 22/05/2017 30/06/2017 NO PPE PROVIDED, NO SUPPLY OF POTABLE WATER, NO 39 06-0001- TRAINED SAFETY OFFICER, NO TRAINED FIRST- O AIDER, NO EMERGENCY MEDICINE CEBU EASY GEN. SERVICES RO10-WMO-JA- 05/06/2017 30/06/2017 REPEATED HIRING - CONTRACTS AT 5 MOS. 25 2017-06-0401- G CEPALCO ENERGY SERVICE CORP./CEPALCO RO10-WMO-JA- 05/06/2017 30/06/2017 PRINCIPAL GIVES VERBAL INSTRUCITON TO AGENCY 25 2017-06-0402- G EMPLOYEES, PROVIDES SCHEDULE/ASSIGNMENTS, PROVIDES TRAINING, PRESENCE OF PRINCIPAL'S SUPERVISOR, PRINCIPAL RESERVES THE RIGHT TO CONTROL OVER AGENCY EMPLOYEES, REQUIRE TO COMPLY WITH PRINCIPAL'S POLICIES, RULES, AND REGULATIONS, PERFORMANCE OF TASK AT PRINCIPAL'S WORK PREMISES CDO NORTHSTAR CORP./MALLBERRY RO10-WMO-JA- 05/06/2017 30/06/2017 U-WAGES, N-REGULAR/SPECIAL HOLIDAY, 5 DAYS SIL, U- 25 SUITES BUSINESS HOTEL 2017-06-0403- G 13TH MONTH PAY, UNAUTHORIZED DEDUCTION OF SALARY, NO REST DAY PREMIUM, NO OVERTIME PREMIUM, PRESENCE OF PRINCIPAL'S SUPERVISOR, AGENCY EMPLOYEES WERE REQUIRED TO COMPLYU WITH PRINCIPALS POLICIES, RULES & REGULATIONS, PERFORMANCE OF TASKS AT PRINCIPAL'S WORK PREMISES, NO SEMI-ANNUAL REPORT, PERFORMING ACTIVITIES NECESSARY OR DESIRABLE, SIGN CONTRACT AT SHORTER TERM THAN THE TERM ON SERVICE AGREEMENT, NO EMPLOYMENT CONTRACT ASIAPRO /(COLUMBIA SPORTS WEAR RO10-WMO-JA- 05/06/2017 30/06/2017 PRESENCE OF PRINCIPAL'S SUIPERVISOR, AGENCY 25 )KENRICH INTERNATIONAL DIST. CORP. 2017-06-0404- G EMPLOYEES ARE REQUIRED TO COMPLY WITH PRINCIPAL'S POLCIES, RULES & REGULATIONS, PERFORMANCE OF TASKS AT PRINCIPAL'S WORK PREMISES

GNF PROMOTIONS AND MARKETING RO10-WMO-JA- 05/06/2017 30/06/2017 NO RECORDS AVAILABLE, N-5 DAYS SIL, DELAYED 25 SERVICES/(PUMA) WEAR ATHLETIC TRENDS 2017-06-0405- G ISSUANCES OF PAYSLIPS, PRINCIPAL PRE-SCREENS INC. APPLICANTS OF AGENCY EMPLOYEES, PERFORMANCE OF TASKS AT PRINCIPAL'S PREMISES, DESCRIBE CONTROL OVER RESULTS/QUOTA ACE PROMOTIONS AND MARKETING RO10-WMO-JA- 05/06/2017 30/06/2017 PRINCIPAL GIVES VERBAL INSTRUCITONS TO AGENCY 25 CORP./SAMSUNG/SOLIDMARK 2017-06-0406- G EMPLOYEES, GIVES DIRECTIVES PROVIDES SCHEDULES, PRESENCE OF PRINCIPAL SUPERVISOR, PRINCIPAL RESERVES THE RIGHT TO EXERCISE CONTROL OVER AGENCY EMPLOYEES, REQUIRED TO COMPLY PRINCIPAL POLICIES, RULES, REGULATIO NORTH ASIA CENTRAL MANPOWER RO10-WMO-JA- 05/06/2017 30/06/2017 NO RECORDS AVAILABLE, N-5 DAYS SIL, PRINCIPAL GIVES 25 SERVICES/XTREME MAGIC 2017-06-0407- G VERBAL INSTRUCITONS TO AGENCY EMPLOYEES, SING/SOLIDMARK GIVES DIRECTIVES PROVIDES SCHEDULES, PRESENCE OF PRINCIPAL SUPERVISOR, PRINCIPAL RESERVES THE RIGHT TO EXERCISE CONTROL OVER AGENCY EMPLOYEES, REQUIRED TO COMPLY PRINCIPAL POLICIES, RULES, REGULATIONS,

VILLA ESTELA FINE INN RESORT RO10-WMO-JA- 05/06/2017 30/06/2017 NO RECORDS AVAILABLE 25 2017-06-0408- G SOLIDMARK INC. RO10-WMO-JA- 05/06/2017 30/06/2017 NO RECORDS AVAILABLE, NO SAFETY OFFICER, FIRST AIDER 25 2017-06-0409- G EXECUTIVE GENESIS MANPOWER SVCS., RO10-WMO-JA- 05/06/2017 30/06/2017 PRINCIPAL GIVES VERBAL INSTRUCTIONS TO AGENCY 25 INC./SHARP/SOLIDMARK 2017-06-0410- G EMPLOYEES, PRINCIPAL EMPLOYES GIVING OUT DIRECTIVES TO AGENCY EMPLOYEES, GIVES SCHEDULES, PRE SCREENS APPLICANTS TO AGENCY, RESERVES THE RIGHT TO EXERCISE CONTROL OVER AGENCY EMPLOYEES,

PHILMAN POWER CENTER/AMERICAN RO10-WMO-JA- 05/06/2017 30/06/2017 NO RECORDS AVAILABLE, N-PAYMENT OF UNWORKED 25 HOME/SOLIDMARK 2017-06-0411- G REGULAR HOLIDAY PAY, PRINCIPAL GIVES VERBAL INSTRUCTIONS TO AGENCY EMPLOYEES, PRINCIPAL EMPLOYES GIVING OUT DIRECTIVES TO AGENCY EMPLOYEES, GIVES SCHEDULES, PRE SCREENS APPLICANTS TO AGENCY, RESERVES THE RIGHT TO EXERCISE CONTROL OVER AGENCY EMPLOYEES,

NICEPHORE WORKFORCE RO10-WMO-JA- 05/06/2017 30/06/2017 NO RECORDS AVAILABLE, N-UNWORKED REGULAR 25 CO./HAIER/SOLIDMARK 2017-06-0412- G HOLIDAY, N-5 DAYS SIL, PRINCIPAL GIVES VERBAL INSTRUCTIONS, PRINCIPAL GIVES DIRECTIVE TO AGENCY EMPLOYEES, PROVIDES SCHEDULES, PRE- SCREENS, EXERCISE CONTROL, PRACTICING 6 MONTHS RENEWAL OF CONTRACT SERVICORE INC. HUMAN RESOURCE RO10-WMO-JA- 05/06/2017 30/06/2017 NO RECORDS AVAILABLE, N-13TH MONTH PAY, PRINCIPAL 25 COMPANY/PHILIPS/SOLIDMARK 2017-06-0413- G GIVES VERBAL INSTRUCTIONS, PRINCIPAL GIVES DIRECTIVE TO AGENCY EMPLOYEES, PROVIDES SCHEDULES, PRE- SCREENS, EXERCISE CONTROL BE CONNECTED/BENCH RO10-WMO-JA- 05/06/2017 30/06/2017 PRINCIPAL GIVES VERBAL INSTRUCTIONS TO AGENCY 25 2017-06-0414- G EMPLOYEES, PRINCIPAL EMPLOYES GIVING OUT DIRECTIVES TO AGENCY EMPLOYEES, GIVES SCHEDULES, PRE SCREENS APPLICANTS TO AGENCY, RESERVES THE RIGHT TO EXERCISE CONTROL OVER AGENCY EMPLOYEES,

ABENSON VENTURES INC.-BRANCH RO10-WMO-JA- 05/06/2017 30/06/2017 GIVES VERBAL INSTRUCTION, REQUIRED TO FOLLOW 25 2017-06-0415- G PRINCIPALS POLICIES, PRESENCE OF PRINCIPAL'S SUPERVISOR, PRINCIPAL'S DESCRIBE CONTROL, GIVING OUT DIRECTIVES TO AGENCY EMPLOYEES JOB PLACEMENT RESOURCES SERVICES RO10-WMO-JA- 05/06/2017 30/06/2017 U-WAGES, NO RECORDS AVAILABLE, PRINCIPAL PROVIDES 25 COOP./WHIRLPOOL/ABENSON VENTURES 2017-06-0416- G TRAINING, PRESENCE OF PRINCIPAL'S SUPERVISOR, AGENCY EMPLOYEES ARE REQUIRED TO COMPLY TO PRINCIPAL'S POLICIES MALLBERRY SUITES BUSINESS HOTEL RO10-WMO-JA- 05/06/2017 30/06/2017 AGENCY EMPLOYEES ARE REQUIRED TO COMPLY WITH 25 2017-06-0417- G PRINCIPAL'S POLICIES, RULES AND REGULATIONS, AGENCY EMPLOYEES ARE PERFORMING NECESSARY AND DESIRABLE FUNCTIONS ON THE NATURE OF PRINCIPAL'S BUSINESS

ACTIVATION MACHINE RO10-WMO-JA- 05/06/2017 30/06/2017 N-5 DAYS SIL 25 2017-06-0418- G GLOBAL VENTURE RO10-WMO-JA- 05/06/2017 30/06/2017 N-OVERTIME, 5 DAYS SIL 25 2017-06-0419- G PEOPLELINK SERVICES RO10-WMO-JA- 05/06/2017 30/06/2017 U-13TH MONTH, N-REMITTANCE OF SSS/PHIC/HDMF, NO 25 COOPERATIVE/BROTHER/ MINDANAO 2017-06-0420- G RECORDS AVAILABLE, PRINCIPAL PROVIDES SOLIDMARK INC. TRAINING TO AGENCY EMPLOYEES, PRESENCE OF PRINCIPAL'S SUPERVISOR, AGENCY EMPLOYEES ARE REQUIRED TO COMPLY WITH PRINCIPAL'S POLICIES, RULES, REGULATIONS, PERFORMANCE OF TASKS AT PRINCIPAL'S WORK PREMISES

CSR ASIAN MERCHANDISING AND GEN. RO10-WMO-JA- 05/06/2017 30/06/2017 PRINCIPAL GIVES VERBAL INSTRUCTION TO AGENCY 25 SERVICES CORP./GE, MABE, 2017-06-0421- G EMPLOYEES, PRESENCE OF PRINCIPAL'S SUPERVISOR, ARISTON/MINDANAO SOLIDMARK PRINCIPAL RESERVES THE RIGHT TO EXERCISE CONTROL OVER AGENCY EMPLOYEES, REQUIRED TO COMPY WITH PRINCIPAL'S POLICIES, RULES & REGULATIONS, PERFORMANCE OF TASKS AT PRINCIPAL'S WORK PREMISES

MARIA MANAGEMENT RO10-WMO-JA- 05/06/2017 30/06/2017 PRESENCE OF PRINCIPAL'S SUPERVISOR, AGENCY 25 CORP./MIDEA/ABENSON 2017-06-0422- EMPLOYEES ARE REQUIRED TO COMPLY WITH G PRINCIPAL'S POLICIES, RULES & REGULATIONS MARIA MANAGEMENT RO10-WMO-JA- 05/06/2017 30/06/2017 PRESENCE OF PRINCIPAL'S SUPERVISOR, AGENCY 25 CORP./CARRIER/ABENSON 2017-06-0423- EMPLOYEES ARE REQUIRED TO COMPLY WITH G PRINCIPAL'S POLICIES, RULES & REGULATIONS CHAMPION HUMAN RESOURCE RO10-WMO-JA- 05/06/2017 30/06/2017 U-REGULAR HOLIDAY, N-REMITTANCE OF SSS/PHIC/HDMF, 25 MANAGEMENT & CONSULTANCY 2017-06-0424- G NO RECORDS AVAILABLE, PRINCIPAL GIVES INC./OPPO/MINDANAO SOLIDMARK, INC. VERBAL INSTRUCTION TO AGENCY EMPLOYEES, PROVIDES SCHEDULES/ASSIGNMENTS, PROVIDES TRAINING, PRE- SCREENS APPLICANTS, DETERMINES TERMINATION, RESERVES THE RIGHT TO EXERCISE CONTROL, REQUIRED TO COMPLY WITH PRINCIPAL'S POLICIES, RULES & REGULATIONS, PRESENCE OF PRINCIPAL'S SUPERVISOR,

CDO NORTHSTAR CORP./3D/MINDANAO RO10-WMO-JA- 05/06/2017 30/06/2017 N-REGULAR/SPECIAL HOLIDAY, N-5 DAYS SIL, NO RECORDS 25 SOLIDMARK, INC. 2017-06-0425- G AVAILABLE, PRINCIPAL GIVES VERBAL INSTRUCTION, PROVIDES SCHEDULES/ASSIGNMENTS, PRESENCE OF PRINCIPAL'S SUPERVISOR, PRINCIPAL RESERVES THE RIGHT TO EXERCISE CONTROL JOBS PLACEMENT RESOURCES SERVICE RO10-WMO-JA- 05/06/2017 30/06/2017 N-REGULAR/SPECIAL HOLIDAY, N-5 DAYS SIL, NO RECORDS 25 COOP./WHIRLPOOL/SOLIDMARK 2017-06-0426- G AVAILABLE, PRINCIPAL GIVES VERBAL INSTRUCTION, PROVIDES SCHEDULES/ASSIGNMENTS, PRESENCE OF PRINCIPAL'S SUPERVISOR, PRINCIPAL RESERVES THE RIGHT TO EXERCISE CONTROL SL TEMPS AGENCY INC./LG/SOLIDMARK RO10-WMO-JA- 05/06/2017 30/06/2017 AGENCY EMPLOYEES WORK ALONGSIDE WITH REGULAR 25 2017-06-0427- G EMPLOYEES PERFORMING SAME FUNCTIONS, AGENCY EMPLOYEES ARE REQUIRED TO COMPLY TO PRINCIPAL'S POLICIES, PERFORMANCE OF TASK AT PRINCIPALS PREMISES, PRESENCE OF PRINCIPAL'S SUPERVISOR

8 CHAI STORE RO10-WMO-JA- 05/06/2017 30/06/2017 N-COVERAGE SSS/PHIC/HDMF, U-WAGES, 13TH MONTH 25 2017-06-0428- PAY, NO RULE 1020, FIRST AIDER G 5 DOCS PHARMACY (5 DOCS CORP.) RO10-WMO-JA- 05/06/2017 30/06/2017 NO RECORDS AVAILABLE, NO PROOF OF LATEST 25 2017-06-0429- REMITTANCE OF SSS/PHIC/HDMF, U-WAGES, 13TH G MONTH PAY, NO RULE 1020, FIRST AIDER, FSIC VENCELYN BEACH RESORT RO10-WMO-JA- 05/06/2017 30/06/2017 U-WAGES, 13TH MONTH PAY, N-COVERAGE OF 25 2017-06-0430- SSS/PHIC/HDMF, N-REST DAY PREMIUM, NO RULE 1020, G FIRST AIDER, FSIC

LUGAIT WATER SERVICES COOPERATIVE RO10-WMO-JA- 05/06/2017 30/06/2017 NO PROOF OF LATEST REMITTANCE TO SSS/PHIC/HDMF, N- 25 2017-06-0431- G WAGES, 13TH MONTH PAY, REGULAR HOLIDAYS, 5 DAYS SIL, NO RULE 1020, FIRST AIDER, SAFETY OFFICER, ADMINISTRATIVE REPORTS, FSIC, EMERGENCY MEDICINES, NO FIRE EXTINGUISHER AND EMERGENCY LIGHTS

NEOPACE INC. (GAISANO) RO10-WMO-JA- 13/06/2017 30/06/2017 THE PRINCIPAL-NEOPACE (GAISANO) CONTRACT OUT 17 2017-06-0432- G EMPLOYEES AS AGENCY EMPLOYEES AND PLACED OR PERFORMING ACTIVITIES WHICH ARE DIRECTLY RELATED TO THE MAIN BUSINESS OPERATION OF THE PRINCIPAL, REQUIRING THE CONTRACTOR'S EMPLOYEES TO PERFORM FUNCTIONS WHICH ARE CURRENTLY BEING PERFORMED BY THE REGULAR EMPLOYEES OF THE PRINCIPAL.

UNIPACE CORP. (GAISANO) RO10-WMO-JA- 13/06/2017 30/06/2017 NO RECORDS AVAILABLE, N-UNWORKED REGULAR 17 2017-06-0433- G HOLIDAY (GOOD FRIDAY AND NEW YEAR) TO SOME WORKERS, PRINCIPAL GAISANO CONTRACT OUT WORKERS PERFORMING ACTIVITIES DIRECTLY RELATED TO THE MAIN BUSINESS OPERATION LIKE SALES CLERK, CHOPPER, ELECTRONIC TECHNICIAN AND OTHERS WHICH ARE CURRENTLY BEING PERFORMED BY THE REGULAR EMPLOYEES OF THE PRINCIPAL

UNIPACE CORP. (GAISANO OSMEÑA/J.R. RO10-WMO-JA- 13/06/2017 30/06/2017 CONTRACT OUT WORKERS AND PLACED ON ACTIVITIES 17 BORJA) 2017-06-0434- G WHICH ARE DIRECTLY RELATED TO THE MAIN BUSINESS OPERATION OF THE PRINCIPAL (CHECKER, CASHIER AND OTHERS), REQUIRING THE AGENCY EMPLOYEE TO PERFORM FUNCTIONS WHICH ARE CURRENTLY BEING PERFORMED BY THE REGULAR EMPLOYEES OF GAISANO

LUMINOUS MANPOWER SALES & RO10-WMO-JA- 13/06/2017 30/06/2017 PRACTICING 5 MONTHS CONTRACT/REPEATED HIRING OF 17 PROMOTION/G8 MKTG., 2017-0435-G AGENCY EMPLOYEE INC. FREEMONT FOODS CORP. (JOLLIBEE RO10-WMO-JA- 13/06/2017 30/06/2017 AGENCY WORKERS ARE PERFORMING ACTIVITIES WHICH 17 GAISANO CITY) 2017-06-0437- G ARE DIRECTLY RELATED TO THE MAIN BUSINESS OF THE PRINCIPAL-SERVICE CREW, PRINCIPAL RESERVES THE RIGHT TO EXERCISE CONTROL AND SUPERVISION OVER AGENCY WORKERS ESPECIALLY ON ITS OPERATIONS

EXCEL QUALITY INC./BIG E FOOD RO10-WMO-JA- 13/06/2017 30/06/2017 PRACTICING 5 MONTHS CONTRACT/REPEATED HIRING OF 17 2017-06-0438- AGENCY EMPLOYEE G FOOTWEAR SPECIALTY RETAILERS, INC. RO10-WMO-JA- 13/06/2017 30/06/2017 NO RECORDS AVAILABLE, NO NOTIFICATION TO DOLE 17 2017-06-0439- (CWW), NO AGREEMENT, N-OVERTIME PAY G FOOT ACTION INTERNATIONAL MFG. RO10-WMO-JA- 13/06/2017 30/06/2017 NO PAYSLIP PROVIDED TO THE WORKER 17 CORP. 2017-06-0440- G RELIABLE WORKFORCE & GEN. SERVICES, RO10-WMO-JA- 13/06/2017 30/06/2017 NO RECORDS AVAILABLE, N-OVERTIME, N-REGULAR 17 INC./FOOT 2017-06-0441- HOLIDAY PAY, 13TH MONTH PAY ACTION INT'L. MFG. INC. G STORE SPECIALIST, INC. (LACOSTE) RO10-WMO-JA- 13/06/2017 30/06/2017 NO RECORDS AVAILABLE, N-OVERTIME PAY, NO PART TIME 17 2017-06-0442- SAFETY OFFICER, NO TRAINED FIRST AIDER G STORE SPECIALIST, INC. (F & F) RO10-WMO-JA- 13/06/2017 30/06/2017 N-OVERTIME PAY, NO RECORDS AVAILABLE, NO TRAINED 17 2017-06-0443- SAFETY OFFICER, FIRST AIDER G STORES SPECIALIST, INC. (SAMSONITE) RO10-WMO-JA- 13/06/2017 30/06/2017 NO RECORDS AVAILABLE, N-OVERTIME PAY, NO PART TIME 17 2017-06-0444- SAFETY SAFETY OFFICER G STORES SPECIALIST, INC. (158 DESIGNER) RO10-WMO-JA- 13/06/2017 30/06/2017 NO RECORDS AVAILABLE, N-OVERTIME PAY, NO TRAINED 17 2017-06-0445- SAFETY OFFICER G RDL PHARMACEUTICAL LAB. INC. RO10-WMO-JA- 13/06/2017 30/06/2017 UNAUTHORIZED DEDUCTION OF CASH BOND FROM 17 2017-06-0446- WORKER'S WAGES BASED ON LABOR ADVISORY #11- G 14 METROPOLIS MANAGEMENT & STAFF RO10-WMO-JA- 14/06/2017 30/06/2017 UNAUTHORIZED DEDUCTION OF CASH BOND FROM 16 BULLETIN INC./MIRAGE 2017-06-0447- G WAGES, PRINCIPAL'S (MIRAGE) COORDINATOR SUPERVISES AND MONITORS PERFORMANCE OF AGENCY WORKERS INCLUDING IMPOSITON OF QUOTA

CEBU EASY GEN. SERVICES, CORP./INT'L. PHARMACEUTICALRO10-WMO-JA- INC. 14/06/2017 30/06/2017 PRACTICING ONE YEAR CONTRACT, CONTRACTOR DOES 16 2017-06-0448- NOT HAVE INVESTMENT IN THE FORM OF TOOLS, G EQUIPMENT, PERFORMING ACTIVITIES DIRECTLY RELATED TO THE MAIN BUSINESS, INTER-THRUST RESOURCES RO10-WMO-JA- 14/06/2017 30/06/2017 N-5 DAYS SIL, UNAUTHORIZED DEDUCTION OF CASH 16 CORP./OROGRANDE (GAISANO SUKI) 2017-06-0449- G BOND, CONTRACTOR DOES NOT HAVE INVESTMENTS I THE FORM OF TOOLS AND EQUIPMENT, PERFORMING ACTIVITIES DIRECTLY RELATED TO THE MAIN BUSINESS, CONTRACTOR DOES NOT EXERCISE CONTROL OF PERFORMANCE OF EMPLOYEE NORTH ASIA MANPOWER SERVICES, RO10-WMO-JA- 14/06/2017 30/06/2017 N-5 DAYS SIL, CONTRACTOR DOES NOT HAVE 16 INC./MONDE NISSIN 2017-06-0450- G INVESTMENTS IN THE FORM OF TOOLS AND EQUIPMENT, ARE PERFORMING ACTIVITIES DIRECTLY RELATED TO THE MAIN BUSINESS, DOES NOT EXERCISE THE RIGHT TO CONTROL OVER THE PERFORMANCE, PRACTICING 5 MONTHS CONTRACT ALL TRADE MANPOWER, INC./W.L. FOODS RO10-WMO-JA- 14/06/2017 30/06/2017 PRACTICING 5 MONTHS, NO EMPLOYMENT CONTRACT, 16 2017-06-0451- SERVICE AGREEMENT G TEMPLAR MANPOWER SVCS./JOHNSON & JOHNSONRO10-WMO-JA- 14/06/2017 30/06/2017 UNATHORIZED DEDUCTION OF CASH BOND, PRACTICING 6 16 2017-06-0452- MONTHS CONTRACT, PERFORMING ACTIVITIES DIRECTLY G RELATED TO THE MAIN BUSINESS

SOLID POINT MANPOWER & ALLIED SVC. INC./GREENCROSSRO10-WMO-JA- 14/06/2017 30/06/2017 N-REMITTANCE OF SSS/PHIC/HDMF, NO PAYSLIP 16 2017-06-0453- PROVIDED, NO EMPLOYMENT CONTRACT AND SERVICE G AGREEMENT PRESENTED GAWA AT KALINGA/RAM FOODS RO10-WMO-JA- 14/06/2017 30/06/2017 N-PRESENTATION OF D.O. 18-A/174-17, N-PRESENTATION 16 2017-06-0454- OF EMPLOYMENT CONTRACT, SERVICE AGREEMENT, G PERFORMING ACTIVITIES DIRECTLY RELATED TO THE MAIN BUSINESS ACTIVATION MACHINE MANPOWER SVCS./UNILEVERRO10-WMO-JA- PHILS., INC. 14/06/2017 30/06/2017 PRINCIPAL EXERCISES CONTROL, PERFORMING ACITIVITIES 16 2017-06-0455- DIRECTLY RELATED TO THE MAIN BUSINESS OF THE G PRINCIPAL OSTAR LED LIGHTINGS RO10-WMO-JA- 14/06/2017 30/06/2017 NO PROVISION OF PAYSLIP AND NON-COVERAGE OF 16 2017-06-0456- SSS/PHIC/HDMF G CSR ASIAN MERCHANDISING & GEN. SVCS. (ASIARO10-WMO-JA- BREWERY) 14/06/2017 30/06/2017 ILLEGAL DEDUCTION CASH BOND, N-UNWORKED REGULAR 16 2017-06-0457- HOLIDAY PAY G ACTIVATION MACHINE/UNILEVER RO10-WMO-JA- 14/06/2017 30/06/2017 PRACTICING 5 MONTHS CONTRACT, AGENCY EMPLOYEE 16 2017-06-0458- PERFORMING DIRECTLY RELATED ACTIVITIES G PROMOSPHERE INC./GRANVIA SUR RO10-WMO-JA- 14/06/2017 30/06/2017 AGENCY EMPLOYEE PERFORMING DIRECTLY RELATED 16 2017-06-0459- ACTIVITIES G GV COSMETICS, INC. RO10-WMO-JA- 14/06/2017 30/06/2017 N-SPECIAL HOLIDAY, REGULAR HOLIDAY, UNWORKED 16 2017-06-0460- REGULAR HOLIDAY, N-COVERAGE OF SSS/PHIC/HDMF, G UNAUTHORIZED DEDUCTION OF CASH BOND

GREAT HANDS SERVICE COOPERATIVE/ACS (GAISANORO10-WMO-JA- BULUA) 14/06/2017 30/06/2017 PRACTICING 5 MONTHS CONTRACT, PERFORM TASKS 16 2017-06-0461- DIRECTLY RELATED, NO EMPLOYMENT CONTRACT AND G SERVICE AGREEMENT UNIGOLD/QUANTA PAPER CORP. RO10-WMO-JA- 14/06/2017 30/06/2017 NO PAYSLIPS GIVEN TO WORKER, NO RECORDS AVAILABLE, 16 2017-06-0462- G NO PROOF OF SSS/PHIC/HDMF REMITTANCES, PRACTICING 5 MONTHS CONTRACT; NO EMPLOYMENT CONTRACT, SERVICE CONTRACT, PERFORMING TASKS DIRECTLY RELATED; NO PROOF OF D.O. 174-17 REGISTRATION

TSG MANAGEMENT SERVICES/SANITARY CARERO10-WMO-JA- PRODUCT ASIA, INC. 14/06/2017 30/06/2017 PRACTICING 5 MONTHS, NO EMPLOYMENT CONTRACT, 16 2017-06-0464- SERVICE AGREEMENT G TRIPLE EXCELLENCE MARKETING SVCS. INC./COLGATE-RO10-WMO-JA- PALMOLIVE 14/06/2017 30/06/2017 PRACTICING 5 MONTHS, N-PRESENTATION OF 16 2017-06-0465- EMPLOYMENT CONTRACT AND SERVICE AGREEMENT G CNT PROMO AND ADS SPECIALISTS RO10-WMO-JA- 14/06/2017 30/06/2017 NO D.O. 18-A REGISTRATION CERTIFICATE, GAISANO 16 INC./UNIVERSAL 2017-06-0466- (TEAM LEADER) SUPERVISES PERFORMANCE OF ROBINA CORP. G AGENCY/MERCHANDISERS REGRIS/REBISCO RO10-WMO-JA- 14/06/2017 30/06/2017 NO RECORDS PRESENTED, NO EMPLOYMENT CONTRACT 16 2017-06-0467- G AND SERVICE AGREEMENT, PRACTICING OPEN CONTRACT/GAISANO EVALUATED EVERY 5 MONTHS AND RECOMMEND REPLACEMENT IF FOUND NOT PERFORMING WELL TEMPLAR MANPOWER AND GEN. SVCS. CORP./JOHNSONRO10-WMO-JA- & JOHNSON 14/06/2017 30/06/2017 N-UNWORKED REGULAR HOLIDAY, ILLEGAL DEDUCTION 16 2017-06-0468- G CASHBOND, PRACTICING 5 MONTHS CONTRACT; N- PRESENTATION OF SERVICE CONTRACT, EMPLOYMENT CONTRACT, PERFORMING DIRECTLY RELATED ACTIVITIES

PHILMAN POWER CENTER, INC./HANABISHI/FORTUNERO10-WMO-JA- BUDDIES 14/06/2017 30/06/2017 N-UNWORKED REGULAR HOLIDAY PAY, PRACTICING ONE 16 2017-06-0469- YEAR CONTRACT; DIRECTLY RELATED G KEYSTONE EASTERN MANPOWER SERIVCES, INC./COSMETIQUERO10-WMO-JA- ASIA CORPORATION 14/06/2017 30/06/2017 N-UNWORKED REGULAR HOLIDAY, N-5 DAYS SIL, 16 2017-06-0470- PRACTICING 5 MONTHS; ACTIVITIES DIRECTLY RELATED G CNT PROMO & ADS SPECIALIST INC./UNIVERSALRO10-WMO-JA- ROBINA CORP. 14/06/2017 30/06/2017 N-UNWORKED REGULAR HOLIDAY, PRACTICING 6 MONTHS 16 2017-06-0471- CONTRACT, CONTRACTOR DOES NOT EXERCISE G SUPERVISION AND CONTROL ALTERNATIVE NETWORKING RESOURCES MULTI-PURPOSERO10-WMO-JA- COOP./PRIFOOD CORP. 14/06/2017 30/06/2017 CONTRACTOR DOES NOT EXERCISE SUPERVISION AND 16 2017-06-0472- CONTROL G SUPERCOOPER SERVICE COOP/UNIVERSAL CANNINGRO10-WMO-JA- INC.- FAMILY BRAND SARDINES 14/06/2017 30/06/2017 N-UNWORKED REGULAR HOLIDAY, ILLEGAL DEDUCTION 16 2017-06-0473- OF CASH BOND, U-13TH MONTH PAY G EXECUTIVE GENESIS MANPOWER/HAIER RO10-WMO-JA- 14/06/2017 30/06/2017 PRACTICING 9 MONTHS CONTRACT, PRINCIPAL RESERVE 16 ELECTRICAL APP. 2017-06-0475- THE RIGHT TO CONTROL OVER AGENCY PHILS. G EMPLOYEE, GIVES VERBAL INSTRUCTION TO AGENCY EMPLOYEE DT STRATEGIC SOLUTION INC./MAGASOFT RO10-WMO-JA- 14/06/2017 30/06/2017 PRACTICING 5 MONTHS CONTRACT 16 2017-06-0476- G CSR ASIAN MERCHANDISING AND RO10-WMO-JA- 14/06/2017 30/06/2017 UNATHORIZED DEDUCTION OF CASH BOND FROM WAGES 16 GENERAL SERVICES 2017-06-0477- CORP./ASIA BREWERY INC. G G8 MARKETING/PENSONIC RO10-WMO-JA- 14/06/2017 30/06/2017 N-UNWORKED REGULAR HOLIDAY, UNAUTHORIZED 16 2017-06-0478- G DEDUCTION OF CASH BOND, PRACTICING RENEWAL OF CONTRACT EVERY 5 MOS., AGENCY WORKERS ARE PERFORMING WORK DIRECTLY RELATED TO THE BUSINESS OF THE PRINCIPAL ACABAR MARKETING INTERNATIONAL, RO10-WMO-JA- 14/06/2017 30/06/2017 U-REGULAR HOLIDAY PREMIUM, N-UNWORKED REGULAR 16 INC./BENBY 2017-06-0479- G HOLIDAY, UNATHORIZED DEDUCTION OF CASH BOND, PERFORMING WORK DIRECTLY RELATED TO THE PRINCIPAL'S BUSINESS INTER-THRUST RESOURCES CORP./ORO- RO10-WMO-JA- 14/06/2017 30/06/2017 UNAUTHORIZED DEDUCTION OF CASH BOND 16 GRANDE/P & G 2017-06-0481- P200/MONTH PER QUINCINA, PRACTICING 5 MONTHS G CONTRACT/REPEATED HIRING OF AGENCY EMPLOYEE

ACE PROMOTION & MARKETING RO10-WMO-JA- 14/06/2017 30/06/2017 NO D.O. 18-A REGISTRATION CERTIFICATE 16 CORP./NESTLE 2017-06-0482- G BR. CHUA ENTERPRISES, INC. RO10-WMO-JA- 14/06/2017 30/06/2017 N-SPECIAL HOLIDAY PREMIUM, UNWORKED REGULAR 16 2017-06-0483- HOLIDAY, N-5 DAYS SIL, N-AVAILED PATERNITY G LEAVE LAST AUG. 4-6, 2016 SHERIDAN MARKETING GROUP OF RO10-WMO-JA- 14/06/2017 30/06/2017 N-UNWORKED REGULAR HOLIDAY, UNAUTHORIZED 16 COMPANIES, INC. 2017-06-0484- DEDUCTION OF CASH BOND G INTER-THRUST RESOURCES RO10-WMO-JA- 14/06/2017 30/06/2017 ILLEGAL DEDUCTION CASH BOND , CONTRACTOR DOES 16 CORP./PROCTER AND GAMBLE 2017-06-0485- G NOT HAVE INVESTMENTS OF TOOLS, EQUIPMENT, DOES NOT EXERCISE CONTROL OVER PERFORMANCE, PERFORMING ACTIVITIES DIRECTLY RELATED, PRACTICING 6 MONTHS CONTRACT ORO LZY MKTG. ENTERPRISE/MONTEREY RO10-WMO-JA- 16/06/2017 30/06/2017 N-5 DAYS SIL, REPEATED HIRING (6 MONTHS RENEWABLE) 14 2017-06-0486- G REGCRIS/REBISCO RO10-WMO-JA- 16/06/2017 30/06/2017 WORKERS ENGAGE OPEN CONTRACT 14 2017-06-0487- (EMPLOYMENT CONTRACT) G INTER-THRUST RESOURCES INC./GOLDEN RO10-WMO-JA- 16/06/2017 30/06/2017 WORKER SIGNED EMPLOYMENT CONTRACT COTERMINUS 14 CENTURY MKTG. 2017-06-0488- TO THE PRINCIPAL/SERVICE AGREEMENT G HORIZON MANPOER AGENCY/HAMMER RO10-WMO-JA- 16/06/2017 30/06/2017 EMPLOYEE ENGAGE 5 MOS. EMPLOYMENT CONTRACT - 14 HEAD 2017-06-0489- RENEWABLE G ACTIVATION MACHINE INC./UNILEVER RO10-WMO-JA- 16/06/2017 30/06/2017 WORKERS ENGAGE MULTIPLE CONTRACTS SINCE 2015 (3 14 PHILS. 2017-06-0490- CONTRACT EXECUTED) G PIPRIME CORP. RO10-WMO-JA- 16/06/2017 30/06/2017 WORKER ENGAGE 5 MONTHS CONTRACT-RENEWABLE 14 2017-06-0491- G PREVIA SALES PHIL. CORP. RO10-WMO-JA- 16/06/2017 30/06/2017 SIGNED CONTRACT AT 5 MONTHS 14 2017-06-0492- G SANDUGO SANDALS INC. RO10-WMO-JA- 16/06/2017 30/06/2017 REPEATED HIRING (2 CONTRACTS SIGNED BY WORKERS 14 2017-06-0493- EXECUTED BY 6 MONTHS) G AKAI MANPOWER SERVICE CORP./MAIYET RO10-WMO-JA- 16/06/2017 30/06/2017 N-REMITTANCE OF SSS, WORKERS ENGAGED MULTIPLE 14 2017-06-0494- CONTRACT, NO D.O. 18-A REGISTRATION, NO G SERVICE AGREEMENT & EMPLOYMENT CONTRACT

SUPER COOPER RO10-WMO-JA- 16/06/2017 30/06/2017 WORKER ENGAGE AN OPEN EMPLOYMENT CONTRACT 14 COOPERATIVE/PEPSI-COLA 2017-06-0495- PHILS., INC. G STARGATE MKTG. SOLUTIONS & SERVICES, RO10-WMO-JA- 16/06/2017 30/06/2017 WORKER ENGAGE 5 MOS. EMPLOYMENT CONTRACTS- 14 INC./PERFUME 2017-06-0496- RENEWABLE VAN MEELE G ACABAR MKTG., CORP./MEGA FISHING RO10-WMO-JA- 16/06/2017 30/06/2017 WORKER ENGAGE 5 MOS. CONTRACT 14 CORP. 2017-06-0497- G GREAT HANDS COOPERATIVE/AFFORDABLE RO10-WMO-JA- 16/06/2017 30/06/2017 ENGAGE TWO TIMES SIGNED EMPLOYMENT CONTRACT 14 CLEANSLING 2017-06-0498- SATISFIED G

TEMPLAR MANPOWER GENERAL RO10-WMO-JA- 16/06/2017 30/06/2017 EMPLOYMENT CONTRACT IS OPEN (NO SPECIFIC DATE) 14 SERVICES/COLUMBIAS CANDA 2017-06-0499- CORPORATION G ACABAR MKTG., INC./WYETH RO10-WMO-JA- 19/06/2017 30/06/2017 REPEATED HIRING 5 MONTHS CONTRACT WITH THE SAME 11 2017-06-0500- CONTRACTOR, N-PRESENTATION OF D.O. 18-A G REGISTRATION, SERVICE AGREEMENT, SEMI-ANNUAL REPORT SS7 SECURITY SERVICES CORP./S & R RO10-WMO-JA- 19/06/2017 30/06/2017 NO RECORDS AVAILABLE, N-REMITTANCE OF 11 MEMBERSHIP SHOPPING 2017-06-0501- G SSS/PHIC/HDMF, U-13TH MONTH PAY, OVERTIME PAY, ILLEGAL DEDUCTION OF CASH BONDS, N-PRESENTATION OF D.O. 18-A, SERVICE AGREEMENT, SEMI- ANNUAL REPORT

PHIL. PROFESSIONAL MANPOWER RO10-WMO-JA- 19/06/2017 30/06/2017 REPEATED HIRING, CONTRACT EXECUTED TWO (2) TIMES 11 INC./SAN MIGUEL 2017-06-0502- (RENEWABLE), N-PRESENTATION OF D.O. 18-A FOODS G CERTIFICATE, SERVICE AGREEMENT, SEMI-ANNUAL REPORT AIM ONE MANPOWER AND LOGISTICS RO10-WMO-JA- 19/06/2017 30/06/2017 NO RECORDS AVAILABLE, NO PROOF OF PAYMENT OF 11 INC./S & R MEMBERSHIP SHOPPING 2017-06-0503- G SSS/PHIC/HDMF, WITHHOLDING OF FIRST QUINCENA SALARY, ILLEGAL DEDUCTION OF HMO, N-REMITTANCE OF SSS/PHIC/HDMF, U-13TH MONTH PAY, N-PRESENTATION OF D.O. 18-A REGISTRATION, SERVICE AGREEMENT, SEMI- ANNUAL REPORT PRIME MANPOWER SERVICES/SEDA HOTEL RO10-WMO-JA- 19/06/2017 30/06/2017 NO RECORDS AVAILABLE, NO PROOF OF SSS/PHIC/HDMF, 11 2017-06-0504- G NO PROOF OF 13TH MONTH PAY, SOME WORKERS ARE SUPERVISED BY PRINCIPAL, N- PRESENTATION OF D.O. 18-A REGISTRATION, SERVICE AGREEMENT, SEMI-ANNUAL REPORT, EMPLOYMENT CONTRACT

BAGONG BUHAY ARRASTRE SERVICES, RO10-WMO-JA- 19/06/2017 30/06/2017 NO REGISTRATION UNDER D.O. 174-17 11 INC./PHILIPPINE 2017-06-0505- SINTER CORP. G ERQ CONSTRUCTION INC./PHILIPPINE RO10-EMO-JA-2017- 19/06/2017 30/06/2017 N-REGULAR HOLIDAY PAY, U-13TH MONTH PAY, N- 11 SINTER CORP. 06-0507- G REMITTANCE OF SSS, N-OF 5 DAYS SIL, PPEs ARE DEDUCTED TO EMPLOYEES SALARY, NO TRAINED FIRST- AIDER, NO EMPLOYMENT CONTRACT, NO ANNUAL REPORT UNDER D.O. 18-A ST. THOMAS SECURITY SERVICES RO10-EMO-JA-2017- 19/06/2017 30/06/2017 PPE'S ARE DEDUCTED FROM EMPLOYEES' SALARY, PPE'S 11 CORP./PHILIPPINE SINTER CORP. 06-0508- G ARE DEDUCTED FROM EMPLOYEES' SALARY, NO EMPLOYMENT CONTRACT, NO SEMI-ANNUAL REPORT UNDER D.O. 18-A, NO PROOF OF SUBSTANTIAL CAPITAL

IMSHR CORPORATE SUPPORT INC. RO10-WMO-JA- 19/06/2017 30/06/2017 N-5 DAYS SIL 11 (MAGNOLIA CHICKEN) 2017-06-0509- G PRODUCECO/RUSTANS SUPERMARKET RO10-WMO-JA- 01/06/2017 30/06/2017 PRACTICING 5 MONTHS CONTRAC 29 (FRUIT & 2017-06-0510- VEGETABLE) G VILLA DM FISH TRADER RO10-WMO-JA- 19/06/2017 30/06/2017 U-WAGES, N-SPECIAL HOLIDAY, REGULAR HOLIDAY, 13TH 11 2017-06-0511- MONTH PAY, NO SSS/HDMF, PHIC COVERAGE & G REMITTANCE

MIROF RESOURCES INC./ABENSON RO10-WMO-JA- 19/06/2017 30/06/2017 N-OVERTIME, N-UNWORKED REGULAR HOLIDAY PAY, NO 11 APPLIANCES 2017-06-0512- G RECORDS AVAILABLE, PRINCIPAL GIVES VERBAL INSTRUCTIONS TO AGENCY EMPLOYEES, PRINCIPAL GIVING OUT DIRECTIVES, PRESENCE OF PRINCIPAL SUPERVISOR, AGENCY EMPLOYEES ARE REQUIRED TO COMPLY PRINCIPAL'S POLICIES, PRINCIPAL DESCRIBE CONTROL OVER RESULTS MIROF RESOURCES INC./(AVI) AUDIO RO10-WMO-JA- 19/06/2017 30/06/2017 N-UNWORKED REGULAR HOLIDAY PAY, N-REMITTANCE OF 11 VIDEO/ABENSON APPLIANCES 2017-06-0513- G SSS/PHIC/HDMF, NO RECORDS AVAILABLE, N- OF 13TH MONTH PAY, PRINCIPAL GIVES VERBAL INSTRUCTIONS TO AGENCY EMPLOYEES, GIVING OUT DIRECTIVES, PRESENCE OF PRINCIPAL SUPERVISOR, AGENCY EMPLOYEES ARE REQUIRED TO COMPLY TO PRINCIPALS POLICIES, PRINCIPAL DESCRIBE CONTROL OVER RESULTS

SISCO INVESTIGATION AND SECURITY RO10-WMO-JA- 19/06/2017 30/06/2017 PRINCIPAL GIVES VERBAL INSTRUCTION, PROVIDES 11 CORP./ABENSON APPLIANCES 2017-06-0514- G SCHEDULES TO AGENCY EMPLOYEES, PRESENCE OF PRINCIPAL SUPERVISOR, RESERVES THE RIGHT TO EXERCISE CONTROL OVER AGENCY EMPLOYEE, PERFORMANCE OF TASKS AT PRINCIPAL'S PREMISES EXECUTIVE GENESIS MANPOWER SVCS., RO10-WMO-JA- 19/06/2017 30/06/2017 PRINCIPAL GIVES VERBAL INSTRUCTION, GIVING OUT 11 INC./DOWELL/ABENSON APPLIANCES 2017-06-0515- G DIRECTIVES, PROVIDES TRAINING, PRESENCE OF PRINCIPAL'S SUPERVISOR, REQUIRED TO COMPLY PRINCIPAL POLICIES, HAS CONTROL OVER OUTPUT ACE PROMOTIONS/SAMSUNG/ABENSON RO10-WMO-JA- 19/06/2017 30/06/2017 N-UNWORKED REGULAR HOLIDAY PAY, N-5 DAYS SIL, N- 11 APPLIANCES 2017-06-0516- G 13TH MONTH PAY, NO RECORDS AVAILABLE, AGENCY FOLLOWS POLICIES OF PRINCIPAL, PROVIDES TRAINING, PRESENCE OF PRINCIPAL'S SUPERVISOR, PERFORMANCE OF TASKS AT PRINCIPAL'S PREMISES, HAS CONTROL OVER AGENCY WORKERS PEOPLELINK SERVICES RO10-WMO-JA- 19/06/2017 30/06/2017 PRESENCE OF PRINCIPAL'S (ABENSON) SUPERVISOR, 11 COOPERATIVE/DEVANT/ABENSON 2017-06-0517- G RESERVES THE NIGHT TO EXERCISE CONTROL OVER APPLIANCE AGENCY EMPLOYEES, AGENCY EMPLOYEES ARE REQUIRED TO COMPLY WITH PRINCIPAL'S POLICIES, RULES AND REGULATIONS, HAS CONTROL OVER QUANTITY & QUALITY OF OUTPUT ABSOLUTE EMPLOYMENT MANGEMENT RO10-WMO-JA- 19/06/2017 30/06/2017 PRESENCE OF PRINCIPAL'S SUPERVISOR, AGENCY 11 SOLUTIONS, 2017-06-0518- EMPLOYEES ARE REQUIRED TO COMPLY WITH INC./TCL SUNS INC./ABENSON G PRINCIPAL'S POLICIES, RULES & REGULATIONS SEARCHERS & STAFFERS RO10-WMO-JA- 19/06/2017 30/06/2017 UNAUTHORIZED DEDUCTION DUE TO HALF DAY WORK, NO 11 CORP./LG/ABENSON 2017-06-0519- G RECORDS AVAILABLE, PRESENCE OF PRINCIPAL'S SUPERVISOR, PRINCIPAL RESERVES THE RIGHT TO EXERCISE CONTROL OVER AGENCY EMPLOYEES, AGENCY EMPLOYEES ARE REQUIRED TO COMPLY WITH PRINCIPAL'S POLICIES, RULES & REGULATIONS

CDO NORTHSTAR CORP./MANDARIN TEA RO10-WMO-JA- 19/06/2017 30/06/2017 U-WAGES, 13TH MONTH PAY, REGULAR & SPECIAL 11 GARDEN 2017-06-0520- G HOLIDAY PAY, N-5 DAYS SIL, U-OVERTIME PAY, NO RECORDS AVAILABLE, NO SEMI-ANNUAL REPORT, NO EMPLOYMENT CONTRACT, SERVICE AGREEMENT, PRESENCE OF PRINCIPAL'S SUPERVISOR, PERFORMING ACTIVITIES NECESSARY & DESIRABLE IN THE USUAL BUSINESS OF STHE EMPLOYER, GIVES VERBAL INSTRUCITON, PROVIDES SCHEDULES/ASSIGNMENTS, RESERVES THE RIGHT TO CONTROL OVER AGENCY WORKERS, REQUIRED TO COMPLY WITH PRINCIPAL'S POLICIES, RULES & REGULATIONS

EXCEL SOURCE MULTI-PURPOSE RO10-WMO-JA- 19/06/2017 30/06/2017 PRINCIPAL GIVES VERBAL INSTRUCTION, PROVIDES 11 COOPERATIVE/PHILCOPY CORP. 2017-06-0521- G SCHEDULES/ASSIGNMENTS, PRESENCE OF PRINCIPAL'S SUPERVISOR, RESERVES THE RIGHT TO EXERCISE CONTROL, AGENCY EMPLOYEES REQUIRED TO COMPLY WITH PRINCIPAL'S POLICIES, RULES AND REGULATIONS, PERFORMANCE OF TASKS AT PRINCIPAL'S WORK PREMISES, HAS CONTROL OVER RESULTS/OUTPUT, PERFORM JOBS NECESSARY & DESIRABLE TO THE PRINCIPAL'S BUSINESS

SMART COMMUNICATIONS, INC. RO10-WMO-JA- 19/06/2017 30/06/2017 NO RECORDS AVAILABLE, NO SAFETY OFFICER, FIRST AIDER 11 2017-06-0522- G EXPERCS INC./PROTON MICROSYSTEMS RO10-WMO-JA- 19/06/2017 30/06/2017 N-5 DAYS SIL, N-REMITTANCE OF HDMF & PHIC, NO 11 INC. (OCTAGON) 2017-06-0523- G RECORDS AVAILABLE, PRINCIPAL GIVES VERBAL INSTRUCTION, PROVIDES SCHEDULES/ASSIGNMENTS, PRESENCE OF PRINCIPAL'S SUPERVISOR, RESERVES THE RIGHT TO EXERCISE CONTROL, AGENCY EMPLOYEES REQUIRED TO COMPLY WITH PRINCIPAL'S POLICIES, RULES AND REGULATIONS, PERFORMANCE OF TASKS AT PRINCIPAL'S WORK PREMISES, HAS CONTROL OVER RESULTS/OUTPUT, PERFORM JOBS NECESSARY & DESIRABLE TO THE PRINCIPAL'S BUSINESS

DOUBLE TAP SECURITY AGENCY, INC./SMARTRO10-WMO-JA- 19/06/2017 30/06/2017 PRINCIPAL GIVES VERBAL INSTRUCTION TO AGENCY 11 2017-06-0524- EMPLOYEES, GIVE OUT DIRECTIVES, EXERCISE CONTROL G OVER AGENCY EMPLOYEES DYNAMICS PERSONNEL ASSISTANCE RO10-WMO-JA- 19/06/2017 30/06/2017 PRINCIPAL GIVES VERBAL INSTRUCTION, PROVIDES 11 INST./PROTON MICROSYSTEMS INC. 2017-06-0525- G SCHEDULES/ASSIGNMENTS, PRESENCE OF PRINCIPAL'S (OCTAGON) SUPERVISOR, RESERVES THE RIGHT TO EXERCISE CONTROL, AGENCY EMPLOYEES REQUIRED TO COMPLY WITH PRINCIPAL'S POLICIES, RULES AND REGULATIONS, PERFORMANCE OF TASKS AT PRINCIPAL'S WORK PREMISES, HAS CONTROL OVER RESULTS/OUTPUT, PERFORM JOBS NECESSARY & DESIRABLE TO THE PRINCIPAL'S BUSINESS

EXECUTIVE GENESIS MANPOWER SERVICE RO10-WMO-JA- 19/06/2017 30/06/2017 PRESENCE OF PRINCIPAL SUPERVISOR, PRINCIPAL 11 INC./CANON/COLOURS 2017-06-0526- G RESERVES THE RIGHT TO CONTROL OVER AGENCY EMPLOYEES, AGENCY EMPLOYEES ARE REQUIRED TO FOLLOW PRINCIPAL'S POLICIES, PERFORMANCE OF TASKS AT PRINCIPAL'S PREMISES MAG'S CLOSET BOUTIQUE RO10-WMO-JA- 19/06/2017 30/06/2017 NO RECORDS AVAILABLE 11 2017-06-0527- G PEOPLE LINK SERVICES RO10-WMO-JA- 19/06/2017 30/06/2017 PRINCIPAL PROVIDES SCHEDULE OF DUTIES AND TRAINING 11 COOPERATIVE/BROTHER INTERNATIONAL 2017-06-0527- G TO AGENCY EMPLOYEES, PRINCIPAL PRE- SCREENS PHIL. CORP./OCTAGON AGENCY APPLICANTS, PRESENCE OF PRINCIPALS SUPERVISOR, AGENCY EMPLOYEES PERFORMING TASKS NECESSARY TO THE BUSINESS OF THE PRINCIPAL, PRINCIPAL RESERVES THE RIGT TO CONTROL AGENCY EMPLOYEES, DESCRIBE CONTROL OVER RESULTS/QUOTA

ACABAR MARKETING INTERNATIONAL RO10-WMO-JA- 19/06/2017 30/06/2017 PRINCIPAL GIVES VERBAL INSTRUCTIONS AND DIRECTIVES, 11 INC./SAMSUNG 2017-06-0528- G PROVIDES TRAINING, RESERVES THE RIGHT TO EXERCISE CONTROL, AGENCY EMPLOYEES ARE REQUIRED TO COMPLY TO PRINCIPAL'S PPLICIES, PRESENCE OF PRINCIPAL SUPERVISOR

GENERATION ONE RESOURCE/PROTON RO10-WMO-JA- 19/06/2017 30/06/2017 NO RECORDS AVAILABLE, N-UNWORKED REGULAR 11 MICROSYSTEM (OCTAGON) 2017-06-0529- G HOLIDAY, 5 DAYS SIL, PRINCIPAL GIVES DIRECTIVES AND SCHEDULES OF DUTY, PRE-SCREENS APPLICANTS OF AGENCY, DETERMINES TERMINATION, PERFORMING TASKS NECESSARY AND DESIRABLE TO THE NATURE OF BUSINESS, PRINCIPAL RESERVES THE RIGHT TO EXERCISE CONTROL OVER AGENCY EMPLOYEE, DESCRIBE CONTROL OVER RESULTS/QOUTA

MIROF RESOURCES INC./SMART LIMKETKAI RO10-WMO-JA- 19/06/2017 30/06/2017 NO RECORDS AVAILABLE, ILLEGAL DEDUCTION OF 11 BRANCH 2017-06-0530- G P200/MONTH AND P1,800 TO EMPLOYEE WHO IS ABSSENT ON DUTY, U-13TH MONTH PAY, PRINCIPAL GIVES VERBAL INSTRUCTIONS AND DIRECTIVES TO AGENCY EMPLOYEES, PRESENCE OF PRINCIPAL'S SUPERVISOR, PRINCIPAL RESERVES THE RIGHT TO EXERCISE CONTROL OVER AGENCY EMPLOYEES, AGENCY EMPLOYEES ARE PERFORMING TASKS NECESSARY TO THE NATURE OF BUSINESS OF THE PRINCIPAL, REQUIRED TO FOLLOW PRINCIPAL'S POLICIES, PRACTICING ONE YEAR RENEWAL OF CONTRACT

ORO JMC FOODS MARKETING (MASTER RO10-WMO-JA- 19/06/2017 30/06/2017 U-WAGES, N-SPECIAL HOLIDAY, REGULAR HOLIDAY, NO 11 SIOMAI) 2017-06-0531- RECORDS AVAILABLE G H.O.S. CORPORATION RO10-WMO-JA- 19/06/2017 30/06/2017 U-WAGES, UNWORKED REGULAR HOLIDAY PAY, NO 11 2017-06-0532- RECORDS AVAILABLE G DWINAR COMPUTER CENTER/PLDT RO10-WMO-JA- 19/06/2017 30/06/2017 U-WAGES, REGULAR HOLIDAY, SPECIAL HOLIDAY, NO 11 2017-06-0533- G RECORDS AVAILABLE, PRESENCE OF PRINCIPAL'S SUPERVISOR, PRINCIPAL RESERVES THE RIGHT TO EXERCISE CONTROL OVER AGENCY EMPLOYEE, AGENCY EMPLOYEES PERFORMING TASKS NECESSARY TO THE NATURE OF BUSINESS OF THE PRINCIPAL NEOTRINITY CORP. (GAISANO PUERTO) RO10-WMO-JA- 19/06/2017 30/06/2017 SOME PRINCIPAL'S EMPLOYEES WORKS ALONG SIDE WITH 11 2017-06-0534- G AGENCY EMPLOYEES PERFORMING SAME ACTIVITIES/WORKS LIKE CASHIER, SALESLADY, COUNTER CHECKER, INTERNAL OFFICERS, STOCKMAN, PRINCIPAL DEPARTMENT HEAD EXERCISE CONTROL & SUPERVISION OVER AGENCY EMPLOYEES, AGENCY WORKERS ARE PERFORMING ACTIVITIES DIRECTLY RELATED TO PRINCIPAL'S MAIN BUSINESS NEOPACE, INC. (GAISANO-SUKI CLUB) RO10-WMO-JA- 19/06/2017 30/06/2017 NO FIRE SAFETY INSPECTION CERTIFICATE, PRINCIPAL'S 11 2017-06-0535- G AGENCY WORKERS ARE PERFORMING ACTIVITIES WHICH ARE DIRECTLY RELATED TO THE MAIN BUSINESS OF THE PRINCIPAL, PRINCIPAL'S DEPARTMENT HEADS ARE EXERCISING CONTROL & SUPERVISION OVER AGENCY WORKERS TOGETHER WITH AGENCY'S SUPERVISOR, PRINCIPAL'S WORKERS AND AGENCY WORKERS ARE WORKING ALONGSIDE PERFORMING THE SAME FUNCTIONS

J DYNASTY MANPOWER SERVICES/CRISTELA RO10-WMO-JA- 19/06/2017 30/06/2017 SUPERVISION DONE BY PRINCIPAL 11 2017-06-0536- G CHAMPION HUMAN RESOURCE RO10-WMO-JA- 19/06/2017 30/06/2017 PRINCIPAL GIVES VERBAL INSTRUCTION TO AGENCY 11 MANAGEMENT AND CONSULTANCY, 2017-06-0537- G EMPLOYEES, PROVIDES SCHEDULES/ASSIGNMENTS, INC./OPPO/GRAPHIC TRAININT, PRE-SCREENS APPLICANTS, DETERMINES TERMINATION, PRESENCE OF PRINCIPAL'S SUPERVISOR, RESERVES THE RIGHT TO EXERCISE CONTROL OVER AGENCY EMPLOYEES, CYCLONE TRANSPORT CORP./PHILIPPINE RO10-WMO-JA- 19/06/2017 30/06/2017 NO EMPLOYMENT CONTRACT, NO PROOF OF 11 SINTER CORP. 2017-06-0538- SUBSTANTIAL CAPITAL, NO REGISTRATION ON D.O. 174- G 17, NO SEMI-ANNUAL REPORT KJB MANPOWER SERVICES/CD-R RO10-WMO-JA- 21/06/2017 30/06/2017 N-5 DAYS SIL, N-REMITTANCE OF 9 KING 2017-06-0540- G SSS/PHIC/HDMF, NO RECORDS AVAILABLE, AGENCY IS PRACTICING 5 MONTHS CONTRACT, PRINCIPAL CONTROL & SUPERVISE CONTRACTOR EMPLOYEES, WORK PERFORMED AREDIRECTLY RELATED TO THE PRINCIPAL'S BUSINESS R SABELLA MARKETING CORP. (X-QUISITE) RO10-WMO-JA- 21/06/2017 30/06/2017 U-WAGES, N-REGULAR HOLIDAY PAY, SPECIAL HOLIDAY 9 2017-06-0541- PAY, N-COVERAGE OF SSS/PHIC/HDMF, NO G RECORDS AVAILABLE, N-REGULARIZATION OF WORKERS

SINCERE STAFF MGT. SERVICES/GTVL MFG. RO10-WMO-JA- 21/06/2017 30/06/2017 N-UNWORKED REGULAR HOLIDAY PAY, U-13TH MONTH 9 IND. INC. 2017-06-0542- G PAY, CONTRACTOR WORKERS PROVIDE THEIR OWN SUPPLIES/TOOLS LIKE NOTEBOOK, BALLPEN, CALCULATOR, SCOTCH TAPE & SCISSORS FURNVILLE INC. RO10-WMO-JA- 21/06/2017 30/06/2017 N-UNWORKED REGULAR HOLIDAY PAY, N-COVERAGE OF 9 2017-06-0543- SSS/PHIC/HDMF, N-5 DAYS SIL G GV COSMETICS, INC. RO10-WMO-JA- 21/06/2017 30/06/2017 N-SPECIAL HOLIDAY PREMIUM, UNWORKED REGULAR 9 2017-06-0544- HOLIDAY PAY, ILLEGAL DEDUCTION CASH BOND G MIRAMAR MANPOWER SERVICES, INC./HOTKISSRO10-WMO-JA- 21/06/2017 30/06/2017 ILLEGAL DEDUCTION CASHBOND, U-13TH MONTH PAY, 9 2017-06-0545- GAISANO EXERCISES CONTROL OVER CONTRACTOR'S G WORKER ACTIVATION MACINE/UNILEVER PHILS. INC./GAISANORO10-WMO-JA- PUERTO 21/06/2017 30/06/2017 N-REGULAR HOLIDAY PAY, CONTRACTOR USE OWN TOOLS 9 2017-06-0546- IN DOING HIS TASK, GAISANO PUERTO EXERCISES G CONTROL OVER CONTRACTOR'S WORKERS DT STRATEGIC SOLUTIONS, INC./MEGASOFT/GAISANO-RO10-WMO-JA- PUERTO 21/06/2017 30/06/2017 ILLEGAL DEDUCTION OF CASHBOND, TOOLS OR SUPPLIES 9 2017-06-0547- G ARE PROVIDED BY THE PRINCIPAL, GAISANO HAS THE POWER TO DISMISS WORKER THRU PERFORMANCE EVALUATION, PRINCIPAL AND GAISANO EXERCISES CONTROL OVER AGENCY WORKERS

LUMINOUS MANPOWER SALES & PROMOTIONRO10-WMO-JA- INC./FOREVER/GAISANO PUERTO 21/06/2017 30/06/2017 N-SPECIAL HOLIDAY PAY, REGULAR HOLIDAY, U- 9 2017-06-0548- G PROPORTIONATE 13TH MONTH PAY, ILLEGAL DEDUCTION OF CASHBOND, CONTRACTOR IS ENGAGED IN EMPLOYMENT UNDER SHORT DURATION OF 5 MONTHS

ACE PROMOTION & MKTG., CORP./NESTLE/GAISANORO10-WMO-JA- PUERTO 21/06/2017 30/06/2017 NO PAYSLIPS PROVIDED, PRACTICING 5 MONTHS 9 2017-06-0549- G CONTRACT, GAISANO CHECKS ATTENDANCE, UNIFORMS, I.D., AND HAS THE POWER TO DISMISS CONTRACT WORKERS, NON-PRESENTATION OF SERVICE AGREEMENT AND EMPLOYMENT CONTRACT NORTHPOINT MANPOWER SVCS./MANDAUERO10-WMO-JA- FOAM IND. INC./GAISNAO PUERTO 21/06/2017 30/06/2017 ILLEGAL DEDUCTION OF CASH BOND, PRACTICING 5 9 2017-06-0550- MONTHS CONTRACT, PRINCIPAL AND GAISANO EXERCISES G CONTROL OVER CONTRACTOR WORKERS FASHION FRESH APPAREL INC. RO10-WMO-JA- 21/06/2017 30/06/2017 ILLEGAL DEDUCTION OF CASH BOND, NO PAYSLIPS 9 2017-06-0551- PROVIDED, PRACTICING 5 MONTHS CONTRACT G TEMPLAR MANPOWER & GEN. SVCS. CORP./KNOTSBERRY/GAISANO-PUERTORO10-WMO-JA- 21/06/2017 30/06/2017 ILLEGAL DEDUCTION OF CASH BOND, CONTRACTOR 9 2017-06-0552- G WORKERS PROVIDE THEIR OWN SUPPLIES, ENGAGED IN OPEN CONTRACT, PRINCIPAL SUPERVISES THE WORK OF CONTRACTOR WORKER, N-PRESENTATION OF EMPLOYMENT CONTRACT AND SERVICE AGREEMENT

CEBU EASY GEN. SVCS. CORP./IPI/GAISANO RO10-WMO-JA- 21/06/2017 30/06/2017 N-REMITTANCE OF SSS/PHIC/HDMF, PRACTICING 5 9 PUERTO 2017-06-0553- G MONTHS CONTRACT, PRINCIPAL EXERCISES CONTROL OVER CONTRACTOR'S WORKERS, GAISANO HAS THE POWER TO RECOMMEND PENALTIES OR DISMISS WORKERS, CONTRACTOR WORKER PROVIDES OWN SUPPLIES GLOBAL VENTURE PROMOTIONS & MARKETINGRO10-WMO-JA- SVCS. CORP./SPLASH/GAISANO-PUERTO 21/06/2017 30/06/2017 NO PAYSLIPS PROVIDED, PRACTICING 5 MONTHS 9 2017-06-0554- G CONTRACT, PRINCIPAL EXERCISES CONTROL OVER CONTRACTOR'S WORKERS, GAISANO HAS THE POWER TO RECOMMEND PENALTIES OR DISMISS WORKERS

INTER-THRUST RESOURCES CORP./GOLDEN RO10-WMO-JA- 21/06/2017 30/06/2017 ILLEGAL DEDUCTION OF CASHBOND 200.00 /MONTH, 9 CENTURY MARKETING/GAISANO PUERTO 2017-06-0555- G CONTRACTOR IS ENGAGED IN ILLICIT FORMS OF EMPLOYMENT-5 MONTHS CONTRACT, GAISANO EXERCISES CONTROL AND SUPERVISION, THE WORK PERFORMED IS DIRECTLY RELATED TO THE MAIN BUSINESS OF THE PRINCIPAL PRIME MOVERS BUSINESS SOLUTION RO10-WMO-JA- 21/06/2017 30/06/2017 PRACTICING 1 YEAR CONTRACT, PRINCIPAL 9 INC./SILVERWORKS 2017-06-0556- EXERCISE CONTROL AND SUPERVISION G OVER CONTRACTOR'S WORKER, PERFORMING TASKS DIRECTLY RELATED CITI WORKS MANPOWER RO10-WMO-JA- 21/06/2017 30/06/2017 PRINCIPAL CONTROL AND SUPERVISE AGENCY WORKER, 9 RESOURCES CORP./CD- 2017-06-0557- PERFORMING TASKS DIRECTLY RELATED TO THE R KING G MAIN BUSINESS OF THE PRINCIPAL

YUPANGCO MUSIC CORP. (YAMAHA) RO10-WMO-JA- 21/06/2017 30/06/2017 N-13TH MONTH PAY, UNWORKED REGULAR HOLIDAY, N- 9 2017-06-0558- COVERAGE OF SSS/PHIC/HDMF, NO RECORDS G AVAILABLE

METROPOLIS J DYNASTY AGENCY/CDR RO10-WMO-JA- 21/06/2017 30/06/2017 N-5 DAYS SIL, U-13TH MONTH PAY, NO RECORDS 9 KING - LKKS BRANCH 2017-06-0559- G AVAILABLE, PRACTICING 1 YEAR CONTRACT, PRINCIPAL EXERCISE RIGHT TO CONTROL AND SUPERVISION, PERFORMING TASKS DIRECTLY RELATED TO THE MAIN BUSINESS OF THE PRINCIPAL

JOB PLACEMENT RESOURCES SERVICES RO10-WMO-JA- 21/06/2017 30/06/2017 N-5 DAYS SIL, NO RECORDS AVAILABLE, PRINCIPAL 9 COOPERATIVE/GB SPECIALTY STORE, INC. 2017-06-0560- G EXERCISES SUPERVISION AND CONTROL OVER (GIBI) CONTRACTOR'S WORKER, PERFORMED TASKS DIRECTLY RELATED TO THE MAIN BUSINESS OF THE PRINCIPAL

LADY KARA COLLECTION INC. RO10-WMO-JA- 21/06/2017 30/06/2017 N-COVERAGE OF SSS/PHIC/HDMF, GAISANO EXERCISES 9 2017-06-0561- CONTROL OVER MERCHANDISERS G HERCULES FOAM MINDANAO INC. RO10-WMO-JA- 21/06/2017 30/06/2017 GAISANO EXERCISE CONTROL OVER MERCHANDISERS, N- 9 2017-06-0562- COVERAGE OF HDMF G REGCRIS MARKETING NETWORK RO10-WMO-JA- 21/06/2017 30/06/2017 CONTRACTOR'S WORKER AS MERCHANDISER IS DIRECTLY 9 INC./MCKENZIE- 2017-06-0563- RELATED TO PRINCIPAL'S BUSINESS VALIANT/GAISANO PUERTO G DAVAO MANPOWER INC./ARDENT WORLD RO10-WMO-JA- 21/06/2017 30/06/2017 PRINCIPAL EXERCISES CONTROL AND SUPERVISION OVER 9 INC. (GLUTA- 2017-06-0564- CONTRACTOR'S WORKERS C)/GAISANO PUERTO G DAVAO MANPOWER INC./ELITE SALES RO10-WMO-JA- 21/06/2017 30/06/2017 CONTRACTOR'S WORKER AS MERCHANDISER IS DIRECTLY 9 FORCE INT'L. 2017-06-0565- RELATED TO PRINCIPAL'S BUSINESS INC./GAISANO PUERTO G INTER-THRUST RESOURCES RO10-WMO-JA- 21/06/2017 30/06/2017 ILLEGAL DEDUCTION OF CASHBOND 200.00 /MONTH, 9 CORP./PROCTER AND GAMBLE PHILS. 2017-06-0566- G PRINCIPAL EXERCISES CONTROL AND SUPERVISION OVER /GAISNAO PUERTO CONTRACTOR'S WORKERS, GAISANO CHECKS ATTENDANCE AND IMPOSES DISCIPLINARY ACTIONS, NO D.O. 18-A REGISTRATION PRESENTED, NO SERVICE CONTRACT AND EMPLOYMENT CONTRACT LABORZA COLLELZIONE RO10-WMO-JA- 21/06/2017 30/06/2017 N-REGULARIZATION OF EMPLOYEE, N-OVERTIME, N- 9 2017-06-0567- COVERAGE OF SSS/PHIC/HDMF, NO RECORDS G AVAILABLE SOLIDMARK INC. RO10-WMO-JA- 05/06/2017 30/06/2017 NO SAFETY OFFICER, FIRST AIDER 25 2017-06-0128- O 8 CHAI STORE RO10-WMO-JA- 03/05/2017 30/06/2017 NO RULE 1020, FIRST AIDER 58 2017-06-0129- O 5 DOCS PHARMACY (5 DOCS CORP.) RO10-WMO-JA- 05/06/2017 30/06/2017 NO RULE 1020, FIRST AIDER, FSIC 25 2017-06-0130- O VENCELYN BEACH RESORT RO10-WMO-JA- 05/06/2017 30/06/2017 NO RULE 1020, FIRST AIDER, FSIC 25 2017-06-0131- O LUGAIT WATER SERVICES COOPERATIVE RO10-WMO-JA- 05/06/2017 30/06/2017 NO RULE 1020, FIRST AIDER, SAFETY OFFICER, 25 2017-06-0132- ADMINISTRATIVE REPORTS, FSIC, EMERGENCY MEDICINES, O NO FIRE EXTINGUISHER AND EMERGENCY LIGHTS

STORE SPECIALIST, INC. (LACOSTE) RO10-WMO-JA- 13/06/2017 30/06/2017 NO PART TIME SAFETY OFFICER, NO TRAINED FIRST AIDER 17 2017-06-0133- O STORE SPECIALIST, INC. (F & F) RO10-WMO-JA- 13/06/2017 30/06/2017 NO TRAINED SAFETY OFFICER, FIRST AIDER 17 2017-06-0134- O STORES SPECIALIST, INC. (SAMSONITE) RO10-WMO-JA- 13/06/2017 30/06/2017 NO PART TIME SAFETY SAFETY OFFICER 17 2017-06-0135- O STORES SPECIALIST, INC. (158 DESIGNER) RO10-WMO-JA- 13/06/2017 30/06/2017 NO TRAINED SAFETY OFFICER 17 2017-06-0136- G SMART COMMUNICATIONS, INC. RO10-WMO-JA- 19/06/2017 30/06/2017 SAFETY OFFICE4R, FIRST AIDER 11 2017-06-0137- G Jul-17 CASE ARISING REFERENCE NATURE OF DATE FILED NO. OF DAYS NAME OF COMPLAINANT NAME OF PARTY COMPLAINED OF CASE NUMBER FROM: (Indicate DATE (dd-Mon- MAJOR ISSUE REMARKS BUSINESS (dd-Mon-yy ) PENDING * JA, CV, OSHI ) yy )

VV SECURITY AGENCY INC. / JACOBI CARBONRO10-EMO-JA-2017-06- PHILS. INC. 12/06/2017 31/07/2017 UNDERPAYMENT OF WAGES, NON-PAYMENT OF REGULAR #REF! 0003-G HOLIDAY PAY, UNDERPAYMENT OF 13TH MO. PAY, UNDERPAYMENT OF SIL, UNDERPAYMENT OF NIGHTSHIFT DIFF., NON-REMITTANCE OF SSS, PHIC, & HDMF, NO RECORDS AVAILABLE

VV SECURITY AGENCY INC. / JACOBI CARBONRO10-EMO-JA-2017-06- PHILS. INC. 12/06/2017 31/07/2017 NO TRAINED SAFETY OFFICER, NO TRAINED FIRST-AIDER, #REF! 0003-O NO ANNUAL MEDICAL REPORT, NO ANNUAL ACCIDENT REPORT, NO MINUTES OF MEETING OF SHC

GRACIA'S FOODHAUS AND BAKESHOPPE RO10-EMO-JA-2017-06- 19/06/2017 31/07/2017 LEADING TO LOC, UNDERPAYMENT OF WAGES, NON- #REF! 0004-G PAYMENT OF REGULAR HOLIDAY PAY, NON- PAYMENT OF 13TH MO. PAY, NON-PAYMENT OF SIL, NON- COVERAGE OF SOCIAL BENEFITS, NO TRAINED FIRST-AIDER

GRACIA'S FOODHAUS AND BAKESHOPPE RO10-EMO-JA-2017-06- 19/06/2017 31/07/2017 NO TRAINED FIRST-AIDER #REF! 0004-G

DIMSUN FACTORY RO10-EMO-JA-2017-06- 20/06/2017 31/07/2017 UNDERPAYMENT OF WAGES, NON-PAYMENT OF #REF! 0006-G OVERTIME PAY, NON-PAYMENT OF REGULAR HOLIDAY PAY, NON COVERAGE OF SSS, PHIC, & HDMF, NO RECORDS AT THE TIME OF ASSESSMENT KENT RAUL DROP POINT RO10-EMO-JA-2017-06- 20/06/2017 31/07/2017 UNDERPAYMENT OF WAGES, NON-PAYMENT OF #REF! 0007-G OVERTIME PAY, NON-PAYMENT OF PREMIUM PAY ON REST DAY, NON COVERAGE OF SSS, PHIC, & HDMF, NO RECORDS AT THE TIME OF ASSESSMENT KENT RAUL DROP POINT RO10-EMO-JA-2017-06- 20/06/2017 31/07/2017 NO TRAINED SAFETY OFFICER #REF! 0007-O BALINGASAG CHAR INC. RO10-EMO-JA-2017- 22/05/2017 31/07/2017 UNDERPAYMENT OF WAGES, NON-PAYMENT OF #REF! 06-0001- G OVERTIME PAY, NON-PAYMENT OF 13TH MO. PAY, NON- COVERAGE OF SSS, PHIC, & HDMF, NO RECORDS AVAILABLE, NON-REGULARIZATION OF WORKERS

BALINGASAG CHAR INC. RO10-EMO-JA-2017- 22/05/2017 31/07/2017 NO PPE PROVIDED, NO SUPPLY OF POTABLE WATER, NO #REF! 06-0001- TRAINED SAFETY OFFICER, NO TRAINED FIRST- O AIDER, NO EMERGENCY MEDICINE FOOTWEAR SPECIALTY RETAILERS, INC. RO10-WMO-JA- 13/06/2017 31/07/2017 NO RECORDS AVAILABLE, NO NOTIFICATION TO DOLE #REF! 2017-06-0439- (CWW), NO AGREEMENT, N-OVERTIME PAY G FOOT ACTION INTERNATIONAL MFG. RO10-WMO-JA- 13/06/2017 31/07/2017 NO PAYSLIP PROVIDED TO THE WORKER #REF! CORP. 2017-06-0440- G RELIABLE WORKFORCE & GEN. SERVICES, RO10-WMO-JA- 13/06/2017 31/07/2017 NO RECORDS AVAILABLE, N-OVERTIME, N-REGULAR #REF! INC./FOOT 2017-06-0441- HOLIDAY PAY, 13TH MONTH PAY ACTION INT'L. MFG. INC. G STORE SPECIALIST, INC. (LACOSTE) RO10-WMO-JA- 13/06/2017 31/07/2017 NO RECORDS AVAILABLE, N-OVERTIME PAY, NO PART TIME #REF! 2017-06-0442- SAFETY OFFICER, NO TRAINED FIRST AIDER G STORE SPECIALIST, INC. (F & F) RO10-WMO-JA- 13/06/2017 31/07/2017 N-OVERTIME PAY, NO RECORDS AVAILABLE, NO TRAINED #REF! 2017-06-0443- SAFETY OFFICER, FIRST AIDER G STORES SPECIALIST, INC. (SAMSONITE) RO10-WMO-JA- 13/06/2017 31/07/2017 NO RECORDS AVAILABLE, N-OVERTIME PAY, NO PART TIME #REF! 2017-06-0444- SAFETY SAFETY OFFICER G STORES SPECIALIST, INC. (158 DESIGNER) RO10-WMO-JA- 13/06/2017 31/07/2017 NO RECORDS AVAILABLE, N-OVERTIME PAY, NO TRAINED #REF! 2017-06-0445- SAFETY OFFICER G RDL PHARMACEUTICAL LAB. INC. RO10-WMO-JA- 13/06/2017 31/07/2017 UNAUTHORIZED DEDUCTION OF CASH BOND FROM #REF! 2017-06-0446- WORKER'S WAGES BASED ON LABOR ADVISORY #11- G 14 METROPOLIS MANAGEMENT & STAFF RO10-WMO-JA- 14/06/2017 31/07/2017 UNAUTHORIZED DEDUCTION OF CASH BOND FROM #REF! BULLETIN INC./MIRAGE 2017-06-0447- G WAGES, PRINCIPAL'S (MIRAGE) COORDINATOR SUPERVISES AND MONITORS PERFORMANCE OF AGENCY WORKERS INCLUDING IMPOSITON OF QUOTA

INTER-THRUST RESOURCES RO10-WMO-JA- 14/06/2017 31/07/2017 N-5 DAYS SIL, UNAUTHORIZED DEDUCTION OF CASH #REF! CORP./OROGRANDE (GAISANO SUKI) 2017-06-0449- G BOND, CONTRACTOR DOES NOT HAVE INVESTMENTS I THE FORM OF TOOLS AND EQUIPMENT, PERFORMING ACTIVITIES DIRECTLY RELATED TO THE MAIN BUSINESS, CONTRACTOR DOES NOT EXERCISE CONTROL OF PERFORMANCE OF EMPLOYEE NORTH ASIA MANPOWER SERVICES, RO10-WMO-JA- 14/06/2017 31/07/2017 N-5 DAYS SIL, CONTRACTOR DOES NOT HAVE #REF! INC./MONDE NISSIN 2017-06-0450- G INVESTMENTS IN THE FORM OF TOOLS AND EQUIPMENT, ARE PERFORMING ACTIVITIES DIRECTLY RELATED TO THE MAIN BUSINESS, DOES NOT EXERCISE THE RIGHT TO CONTROL OVER THE PERFORMANCE, PRACTICING 5 MONTHS CONTRACT ALL TRADE MANPOWER, INC./W.L. FOODS RO10-WMO-JA- 14/06/2017 31/07/2017 PRACTICING 5 MONTHS, NO EMPLOYMENT CONTRACT, #REF! 2017-06-0451- SERVICE AGREEMENT G TEMPLAR MANPOWER SVCS./JOHNSON & JOHNSONRO10-WMO-JA- 14/06/2017 31/07/2017 UNATHORIZED DEDUCTION OF CASH BOND, PRACTICING 6 #REF! 2017-06-0452- MONTHS CONTRACT, PERFORMING ACTIVITIES DIRECTLY G RELATED TO THE MAIN BUSINESS SOLID POINT MANPOWER & ALLIED SVC. INC./GREENCROSSRO10-WMO-JA- 14/06/2017 31/07/2017 N-REMITTANCE OF SSS/PHIC/HDMF, NO PAYSLIP #REF! 2017-06-0453- PROVIDED, NO EMPLOYMENT CONTRACT AND SERVICE G AGREEMENT PRESENTED GAWA AT KALINGA/RAM FOODS RO10-WMO-JA- 14/06/2017 31/07/2017 N-PRESENTATION OF D.O. 18-A/174-17, N-PRESENTATION #REF! 2017-06-0454- OF EMPLOYMENT CONTRACT, SERVICE AGREEMENT, G PERFORMING ACTIVITIES DIRECTLY RELATED TO THE MAIN BUSINESS ACTIVATION MACHINE MANPOWER SVCS./UNILEVERRO10-WMO-JA- PHILS., INC. 14/06/2017 31/07/2017 PRINCIPAL EXERCISES CONTROL, PERFORMING ACITIVITIES #REF! 2017-06-0455- DIRECTLY RELATED TO THE MAIN BUSINESS OF THE G PRINCIPAL OSTAR LED LIGHTINGS RO10-WMO-JA- 14/06/2017 31/07/2017 NO PROVISION OF PAYSLIP AND NON-COVERAGE OF #REF! 2017-06-0456- SSS/PHIC/HDMF G CSR ASIAN MERCHANDISING & GEN. SVCS. (ASIARO10-WMO-JA- BREWERY) 14/06/2017 31/07/2017 ILLEGAL DEDUCTION CASH BOND, N-UNWORKED REGULAR #REF! 2017-06-0457- HOLIDAY PAY G PROMOSPHERE INC./GRANVIA SUR RO10-WMO-JA- 14/06/2017 31/07/2017 AGENCY EMPLOYEE PERFORMING DIRECTLY RELATED #REF! 2017-06-0459- ACTIVITIES G GV COSMETICS, INC. RO10-WMO-JA- 14/06/2017 31/07/2017 N-SPECIAL HOLIDAY, REGULAR HOLIDAY, UNWORKED #REF! 2017-06-0460- REGULAR HOLIDAY, N-COVERAGE OF SSS/PHIC/HDMF, G UNAUTHORIZED DEDUCTION OF CASH BOND

GREAT HANDS SERVICE COOPERATIVE/ACS (GAISANORO10-WMO-JA- BULUA) 14/06/2017 31/07/2017 PRACTICING 5 MONTHS CONTRACT, PERFORM TASKS #REF! 2017-06-0461- DIRECTLY RELATED, NO EMPLOYMENT CONTRACT AND G SERVICE AGREEMENT UNIGOLD/QUANTA PAPER CORP. RO10-WMO-JA- 14/06/2017 31/07/2017 NO PAYSLIPS GIVEN TO WORKER, NO RECORDS AVAILABLE, #REF! 2017-06-0462- G NO PROOF OF SSS/PHIC/HDMF REMITTANCES, PRACTICING 5 MONTHS CONTRACT; NO EMPLOYMENT CONTRACT, SERVICE CONTRACT, PERFORMING TASKS DIRECTLY RELATED; NO PROOF OF D.O. 174-17 REGISTRATION

TSG MANAGEMENT SERVICES/SANITARY CARERO10-WMO-JA- PRODUCT ASIA, INC. 14/06/2017 31/07/2017 PRACTICING 5 MONTHS, NO EMPLOYMENT CONTRACT, #REF! 2017-06-0464- SERVICE AGREEMENT G TRIPLE EXCELLENCE MARKETING SVCS. INC./COLGATE-RO10-WMO-JA- PALMOLIVE 14/06/2017 31/07/2017 PRACTICING 5 MONTHS, N-PRESENTATION OF #REF! 2017-06-0465- EMPLOYMENT CONTRACT AND SERVICE AGREEMENT G CNT PROMO AND ADS SPECIALISTS RO10-WMO-JA- 14/06/2017 31/07/2017 NO D.O. 18-A REGISTRATION CERTIFICATE, GAISANO #REF! INC./UNIVERSAL 2017-06-0466- (TEAM LEADER) SUPERVISES PERFORMANCE OF ROBINA CORP. G AGENCY/MERCHANDISERS REGRIS/REBISCO RO10-WMO-JA- 14/06/2017 31/07/2017 NO RECORDS PRESENTED, NO EMPLOYMENT CONTRACT #REF! 2017-06-0467- G AND SERVICE AGREEMENT, PRACTICING OPEN CONTRACT/GAISANO EVALUATED EVERY 5 MONTHS AND RECOMMEND REPLACEMENT IF FOUND NOT PERFORMING WELL TEMPLAR MANPOWER AND GEN. SVCS. CORP./JOHNSONRO10-WMO-JA- & JOHNSON 14/06/2017 31/07/2017 N-UNWORKED REGULAR HOLIDAY, ILLEGAL DEDUCTION #REF! 2017-06-0468- G CASHBOND, PRACTICING 5 MONTHS CONTRACT; N- PRESENTATION OF SERVICE CONTRACT, EMPLOYMENT CONTRACT, PERFORMING DIRECTLY RELATED ACTIVITIES

PHILMAN POWER CENTER, INC./HANABISHI/FORTUNERO10-WMO-JA- BUDDIES 14/06/2017 31/07/2017 N-UNWORKED REGULAR HOLIDAY PAY, PRACTICING ONE #REF! 2017-06-0469- YEAR CONTRACT; DIRECTLY RELATED G KEYSTONE EASTERN MANPOWER SERIVCES, INC./COSMETIQUERO10-WMO-JA- ASIA CORPORATION 14/06/2017 31/07/2017 N-UNWORKED REGULAR HOLIDAY, N-5 DAYS SIL, #REF! 2017-06-0470- PRACTICING 5 MONTHS; ACTIVITIES DIRECTLY RELATED G CNT PROMO & ADS SPECIALIST INC./UNIVERSALRO10-WMO-JA- ROBINA CORP. 14/06/2017 31/07/2017 N-UNWORKED REGULAR HOLIDAY, PRACTICING 6 MONTHS #REF! 2017-06-0471- CONTRACT, CONTRACTOR DOES NOT EXERCISE G SUPERVISION AND CONTROL ALTERNATIVE NETWORKING RESOURCES MULTI-PURPOSERO10-WMO-JA- COOP./PRIFOOD CORP. 14/06/2017 31/07/2017 CONTRACTOR DOES NOT EXERCISE SUPERVISION AND #REF! 2017-06-0472- CONTROL G EXECUTIVE GENESIS MANPOWER/HAIER RO10-WMO-JA- 14/06/2017 31/07/2017 PRACTICING 9 MONTHS CONTRACT, PRINCIPAL RESERVE #REF! ELECTRICAL APP. 2017-06-0475- THE RIGHT TO CONTROL OVER AGENCY PHILS. G EMPLOYEE, GIVES VERBAL INSTRUCTION TO AGENCY EMPLOYEE DT STRATEGIC SOLUTION INC./MAGASOFT RO10-WMO-JA- 14/06/2017 31/07/2017 PRACTICING 5 MONTHS CONTRACT #REF! 2017-06-0476- G CSR ASIAN MERCHANDISING AND RO10-WMO-JA- 14/06/2017 31/07/2017 UNATHORIZED DEDUCTION OF CASH BOND FROM WAGES #REF! GENERAL SERVICES 2017-06-0477- CORP./ASIA BREWERY INC. G G8 MARKETING/PENSONIC RO10-WMO-JA- 14/06/2017 31/07/2017 N-UNWORKED REGULAR HOLIDAY, UNAUTHORIZED #REF! 2017-06-0478- G DEDUCTION OF CASH BOND, PRACTICING RENEWAL OF CONTRACT EVERY 5 MOS., AGENCY WORKERS ARE PERFORMING WORK DIRECTLY RELATED TO THE BUSINESS OF THE PRINCIPAL ACABAR MARKETING INTERNATIONAL, RO10-WMO-JA- 14/06/2017 31/07/2017 U-REGULAR HOLIDAY PREMIUM, N-UNWORKED REGULAR #REF! INC./BENBY 2017-06-0479- G HOLIDAY, UNATHORIZED DEDUCTION OF CASH BOND, PERFORMING WORK DIRECTLY RELATED TO THE PRINCIPAL'S BUSINESS INTER-THRUST RESOURCES CORP./ORO- RO10-WMO-JA- 14/06/2017 31/07/2017 UNAUTHORIZED DEDUCTION OF CASH BOND #REF! GRANDE/P & G 2017-06-0481- P200/MONTH PER QUINCINA, PRACTICING 5 MONTHS G CONTRACT/REPEATED HIRING OF AGENCY EMPLOYEE

ACE PROMOTION & MARKETING RO10-WMO-JA- 14/06/2017 31/07/2017 NO D.O. 18-A REGISTRATION CERTIFICATE #REF! CORP./NESTLE 2017-06-0482- G BR. CHUA ENTERPRISES, INC. RO10-WMO-JA- 14/06/2017 31/07/2017 N-SPECIAL HOLIDAY PREMIUM, UNWORKED REGULAR #REF! 2017-06-0483- HOLIDAY, N-5 DAYS SIL, N-AVAILED PATERNITY G LEAVE LAST AUG. 4-6, 2016 SHERIDAN MARKETING GROUP OF RO10-WMO-JA- 14/06/2017 31/07/2017 N-UNWORKED REGULAR HOLIDAY, UNAUTHORIZED #REF! COMPANIES, INC. 2017-06-0484- DEDUCTION OF CASH BOND G INTER-THRUST RESOURCES RO10-WMO-JA- 14/06/2017 31/07/2017 ILLEGAL DEDUCTION CASH BOND , CONTRACTOR DOES #REF! CORP./PROCTER AND GAMBLE 2017-06-0485- G NOT HAVE INVESTMENTS OF TOOLS, EQUIPMENT, DOES NOT EXERCISE CONTROL OVER PERFORMANCE, PERFORMING ACTIVITIES DIRECTLY RELATED, PRACTICING 6 MONTHS CONTRACT ORO LZY MKTG. ENTERPRISE/MONTEREY RO10-WMO-JA- 16/06/2017 31/07/2017 N-5 DAYS SIL, REPEATED HIRING (6 MONTHS RENEWABLE) #REF! 2017-06-0486- G REGCRIS/REBISCO RO10-WMO-JA- 16/06/2017 31/07/2017 WORKERS ENGAGE OPEN CONTRACT #REF! 2017-06-0487- (EMPLOYMENT CONTRACT) G INTER-THRUST RESOURCES INC./GOLDEN RO10-WMO-JA- 16/06/2017 31/07/2017 WORKER SIGNED EMPLOYMENT CONTRACT COTERMINUS #REF! CENTURY MKTG. 2017-06-0488- TO THE PRINCIPAL/SERVICE AGREEMENT G HORIZON MANPOER AGENCY/HAMMER RO10-WMO-JA- 16/06/2017 31/07/2017 EMPLOYEE ENGAGE 5 MOS. EMPLOYMENT CONTRACT - #REF! HEAD 2017-06-0489- RENEWABLE G ACTIVATION MACHINE INC./UNILEVER RO10-WMO-JA- 16/06/2017 31/07/2017 WORKERS ENGAGE MULTIPLE CONTRACTS SINCE 2015 (3 #REF! PHILS. 2017-06-0490- CONTRACT EXECUTED) G PIPRIME CORP. RO10-WMO-JA- 16/06/2017 31/07/2017 WORKER ENGAGE 5 MONTHS CONTRACT-RENEWABLE #REF! 2017-06-0491- G PREVIA SALES PHIL. CORP. RO10-WMO-JA- 16/06/2017 31/07/2017 SIGNED CONTRACT AT 5 MONTHS #REF! 2017-06-0492- G SANDUGO SANDALS INC. RO10-WMO-JA- 16/06/2017 31/07/2017 REPEATED HIRING (2 CONTRACTS SIGNED BY WORKERS #REF! 2017-06-0493- EXECUTED BY 6 MONTHS) G AKAI MANPOWER SERVICE CORP./MAIYET RO10-WMO-JA- 16/06/2017 31/07/2017 N-REMITTANCE OF SSS, WORKERS ENGAGED MULTIPLE #REF! 2017-06-0494- CONTRACT, NO D.O. 18-A REGISTRATION, NO G SERVICE AGREEMENT & EMPLOYMENT CONTRACT

SUPER COOPER RO10-WMO-JA- 16/06/2017 31/07/2017 WORKER ENGAGE AN OPEN EMPLOYMENT CONTRACT #REF! COOPERATIVE/PEPSI-COLA 2017-06-0495- PHILS., INC. G ACABAR MKTG., CORP./MEGA FISHING RO10-WMO-JA- 16/06/2017 31/07/2017 WORKER ENGAGE 5 MOS. CONTRACT #REF! CORP. 2017-06-0497- G GREAT HANDS COOPERATIVE/AFFORDABLE RO10-WMO-JA- 16/06/2017 31/07/2017 ENGAGE TWO TIMES SIGNED EMPLOYMENT CONTRACT #REF! CLEANSLING 2017-06-0498- SATISFIED G

TEMPLAR MANPOWER GENERAL RO10-WMO-JA- 16/06/2017 31/07/2017 EMPLOYMENT CONTRACT IS OPEN (NO SPECIFIC DATE) #REF! SERVICES/COLUMBIAS CANDA 2017-06-0499- CORPORATION G SS7 SECURITY SERVICES CORP./S & R RO10-WMO-JA- 19/06/2017 31/07/2017 NO RECORDS AVAILABLE, N-REMITTANCE OF #REF! MEMBERSHIP SHOPPING 2017-06-0501- G SSS/PHIC/HDMF, U-13TH MONTH PAY, OVERTIME PAY, ILLEGAL DEDUCTION OF CASH BONDS, N-PRESENTATION OF D.O. 18-A, SERVICE AGREEMENT, SEMI- ANNUAL REPORT

PHIL. PROFESSIONAL MANPOWER RO10-WMO-JA- 19/06/2017 31/07/2017 REPEATED HIRING, CONTRACT EXECUTED TWO (2) TIMES #REF! INC./SAN MIGUEL 2017-06-0502- (RENEWABLE), N-PRESENTATION OF D.O. 18-A FOODS G CERTIFICATE, SERVICE AGREEMENT, SEMI-ANNUAL REPORT AIM ONE MANPOWER AND LOGISTICS RO10-WMO-JA- 19/06/2017 31/07/2017 NO RECORDS AVAILABLE, NO PROOF OF PAYMENT OF #REF! INC./S & R MEMBERSHIP SHOPPING 2017-06-0503- G SSS/PHIC/HDMF, WITHHOLDING OF FIRST QUINCENA SALARY, ILLEGAL DEDUCTION OF HMO, N-REMITTANCE OF SSS/PHIC/HDMF, U-13TH MONTH PAY, N-PRESENTATION OF D.O. 18-A REGISTRATION, SERVICE AGREEMENT, SEMI- ANNUAL REPORT PRIME MANPOWER SERVICES/SEDA HOTEL RO10-WMO-JA- 19/06/2017 31/07/2017 NO RECORDS AVAILABLE, NO PROOF OF SSS/PHIC/HDMF, #REF! 2017-06-0504- G NO PROOF OF 13TH MONTH PAY, SOME WORKERS ARE SUPERVISED BY PRINCIPAL, N- PRESENTATION OF D.O. 18-A REGISTRATION, SERVICE AGREEMENT, SEMI-ANNUAL REPORT, EMPLOYMENT CONTRACT

BAGONG BUHAY ARRASTRE SERVICES, RO10-WMO-JA- 19/06/2017 31/07/2017 NO REGISTRATION UNDER D.O. 174-17 #REF! INC./PHILIPPINE 2017-06-0505- SINTER CORP. G ERQ CONSTRUCTION INC./PHILIPPINE RO10-EMO-JA-2017- 19/06/2017 31/07/2017 N-REGULAR HOLIDAY PAY, U-13TH MONTH PAY, N- #REF! SINTER CORP. 06-0507- G REMITTANCE OF SSS, N-OF 5 DAYS SIL, PPEs ARE DEDUCTED TO EMPLOYEES SALARY, NO TRAINED FIRST- AIDER, NO EMPLOYMENT CONTRACT, NO ANNUAL REPORT UNDER D.O. 18-A ST. THOMAS SECURITY SERVICES RO10-EMO-JA-2017- 19/06/2017 31/07/2017 PPE'S ARE DEDUCTED FROM EMPLOYEES' SALARY, PPE'S #REF! CORP./PHILIPPINE SINTER CORP. 06-0508- G ARE DEDUCTED FROM EMPLOYEES' SALARY, NO EMPLOYMENT CONTRACT, NO SEMI-ANNUAL REPORT UNDER D.O. 18-A, NO PROOF OF SUBSTANTIAL CAPITAL

IMSHR CORPORATE SUPPORT INC. RO10-WMO-JA- 19/06/2017 31/07/2017 N-5 DAYS SIL #REF! (MAGNOLIA CHICKEN) 2017-06-0509- G PRODUCECO/RUSTANS SUPERMARKET RO10-WMO-JA- 01/06/2017 31/07/2017 PRACTICING 5 MONTHS CONTRAC #REF! (FRUIT & 2017-06-0510- VEGETABLE) G VILLA DM FISH TRADER RO10-WMO-JA- 19/06/2017 31/07/2017 U-WAGES, N-SPECIAL HOLIDAY, REGULAR HOLIDAY, 13TH #REF! 2017-06-0511- MONTH PAY, NO SSS/HDMF, PHIC COVERAGE & G REMITTANCE

MIROF RESOURCES INC./ABENSON RO10-WMO-JA- 19/06/2017 31/07/2017 N-OVERTIME, N-UNWORKED REGULAR HOLIDAY PAY, NO #REF! APPLIANCES 2017-06-0512- G RECORDS AVAILABLE, PRINCIPAL GIVES VERBAL INSTRUCTIONS TO AGENCY EMPLOYEES, PRINCIPAL GIVING OUT DIRECTIVES, PRESENCE OF PRINCIPAL SUPERVISOR, AGENCY EMPLOYEES ARE REQUIRED TO COMPLY PRINCIPAL'S POLICIES, PRINCIPAL DESCRIBE CONTROL OVER RESULTS MIROF RESOURCES INC./(AVI) AUDIO RO10-WMO-JA- 19/06/2017 31/07/2017 N-UNWORKED REGULAR HOLIDAY PAY, N-REMITTANCE OF #REF! VIDEO/ABENSON APPLIANCES 2017-06-0513- G SSS/PHIC/HDMF, NO RECORDS AVAILABLE, N- OF 13TH MONTH PAY, PRINCIPAL GIVES VERBAL INSTRUCTIONS TO AGENCY EMPLOYEES, GIVING OUT DIRECTIVES, PRESENCE OF PRINCIPAL SUPERVISOR, AGENCY EMPLOYEES ARE REQUIRED TO COMPLY TO PRINCIPALS POLICIES, PRINCIPAL DESCRIBE CONTROL OVER RESULTS

SISCO INVESTIGATION AND SECURITY RO10-WMO-JA- 19/06/2017 31/07/2017 PRINCIPAL GIVES VERBAL INSTRUCTION, PROVIDES #REF! CORP./ABENSON APPLIANCES 2017-06-0514- G SCHEDULES TO AGENCY EMPLOYEES, PRESENCE OF PRINCIPAL SUPERVISOR, RESERVES THE RIGHT TO EXERCISE CONTROL OVER AGENCY EMPLOYEE, PERFORMANCE OF TASKS AT PRINCIPAL'S PREMISES EXECUTIVE GENESIS MANPOWER SVCS., RO10-WMO-JA- 19/06/2017 31/07/2017 PRINCIPAL GIVES VERBAL INSTRUCTION, GIVING OUT #REF! INC./DOWELL/ABENSON APPLIANCES 2017-06-0515- G DIRECTIVES, PROVIDES TRAINING, PRESENCE OF PRINCIPAL'S SUPERVISOR, REQUIRED TO COMPLY PRINCIPAL POLICIES, HAS CONTROL OVER OUTPUT ACE PROMOTIONS/SAMSUNG/ABENSON RO10-WMO-JA- 19/06/2017 31/07/2017 N-UNWORKED REGULAR HOLIDAY PAY, N-5 DAYS SIL, N- #REF! APPLIANCES 2017-06-0516- G 13TH MONTH PAY, NO RECORDS AVAILABLE, AGENCY FOLLOWS POLICIES OF PRINCIPAL, PROVIDES TRAINING, PRESENCE OF PRINCIPAL'S SUPERVISOR, PERFORMANCE OF TASKS AT PRINCIPAL'S PREMISES, HAS CONTROL OVER AGENCY WORKERS PEOPLELINK SERVICES RO10-WMO-JA- 19/06/2017 31/07/2017 PRESENCE OF PRINCIPAL'S (ABENSON) SUPERVISOR, #REF! COOPERATIVE/DEVANT/ABENSON 2017-06-0517- G RESERVES THE NIGHT TO EXERCISE CONTROL OVER APPLIANCE AGENCY EMPLOYEES, AGENCY EMPLOYEES ARE REQUIRED TO COMPLY WITH PRINCIPAL'S POLICIES, RULES AND REGULATIONS, HAS CONTROL OVER QUANTITY & QUALITY OF OUTPUT ABSOLUTE EMPLOYMENT MANGEMENT RO10-WMO-JA- 19/06/2017 31/07/2017 PRESENCE OF PRINCIPAL'S SUPERVISOR, AGENCY #REF! SOLUTIONS, 2017-06-0518- EMPLOYEES ARE REQUIRED TO COMPLY WITH INC./TCL SUNS INC./ABENSON G PRINCIPAL'S POLICIES, RULES & REGULATIONS SEARCHERS & STAFFERS RO10-WMO-JA- 19/06/2017 31/07/2017 UNAUTHORIZED DEDUCTION DUE TO HALF DAY WORK, NO #REF! CORP./LG/ABENSON 2017-06-0519- G RECORDS AVAILABLE, PRESENCE OF PRINCIPAL'S SUPERVISOR, PRINCIPAL RESERVES THE RIGHT TO EXERCISE CONTROL OVER AGENCY EMPLOYEES, AGENCY EMPLOYEES ARE REQUIRED TO COMPLY WITH PRINCIPAL'S POLICIES, RULES & REGULATIONS

CDO NORTHSTAR CORP./MANDARIN TEA RO10-WMO-JA- 19/06/2017 31/07/2017 U-WAGES, 13TH MONTH PAY, REGULAR & SPECIAL #REF! GARDEN 2017-06-0520- G HOLIDAY PAY, N-5 DAYS SIL, U-OVERTIME PAY, NO RECORDS AVAILABLE, NO SEMI-ANNUAL REPORT, NO EMPLOYMENT CONTRACT, SERVICE AGREEMENT, PRESENCE OF PRINCIPAL'S SUPERVISOR, PERFORMING ACTIVITIES NECESSARY & DESIRABLE IN THE USUAL BUSINESS OF STHE EMPLOYER, GIVES VERBAL INSTRUCITON, PROVIDES SCHEDULES/ASSIGNMENTS, RESERVES THE RIGHT TO CONTROL OVER AGENCY WORKERS, REQUIRED TO COMPLY WITH PRINCIPAL'S POLICIES, RULES & REGULATIONS

EXCEL SOURCE MULTI-PURPOSE RO10-WMO-JA- 19/06/2017 31/07/2017 PRINCIPAL GIVES VERBAL INSTRUCTION, PROVIDES #REF! COOPERATIVE/PHILCOPY CORP. 2017-06-0521- G SCHEDULES/ASSIGNMENTS, PRESENCE OF PRINCIPAL'S SUPERVISOR, RESERVES THE RIGHT TO EXERCISE CONTROL, AGENCY EMPLOYEES REQUIRED TO COMPLY WITH PRINCIPAL'S POLICIES, RULES AND REGULATIONS, PERFORMANCE OF TASKS AT PRINCIPAL'S WORK PREMISES, HAS CONTROL OVER RESULTS/OUTPUT, PERFORM JOBS NECESSARY & DESIRABLE TO THE PRINCIPAL'S BUSINESS

SMART COMMUNICATIONS, INC. RO10-WMO-JA- 19/06/2017 31/07/2017 NO RECORDS AVAILABLE, NO SAFETY OFFICER, FIRST AIDER #REF! 2017-06-0522- G EXPERCS INC./PROTON MICROSYSTEMS RO10-WMO-JA- 19/06/2017 31/07/2017 N-5 DAYS SIL, N-REMITTANCE OF HDMF & PHIC, NO #REF! INC. (OCTAGON) 2017-06-0523- G RECORDS AVAILABLE, PRINCIPAL GIVES VERBAL INSTRUCTION, PROVIDES SCHEDULES/ASSIGNMENTS, PRESENCE OF PRINCIPAL'S SUPERVISOR, RESERVES THE RIGHT TO EXERCISE CONTROL, AGENCY EMPLOYEES REQUIRED TO COMPLY WITH PRINCIPAL'S POLICIES, RULES AND REGULATIONS, PERFORMANCE OF TASKS AT PRINCIPAL'S WORK PREMISES, HAS CONTROL OVER RESULTS/OUTPUT, PERFORM JOBS NECESSARY & DESIRABLE TO THE PRINCIPAL'S BUSINESS

DOUBLE TAP SECURITY AGENCY, INC./SMARTRO10-WMO-JA- 19/06/2017 31/07/2017 PRINCIPAL GIVES VERBAL INSTRUCTION TO AGENCY #REF! 2017-06-0524- EMPLOYEES, GIVE OUT DIRECTIVES, EXERCISE CONTROL G OVER AGENCY EMPLOYEES DYNAMICS PERSONNEL ASSISTANCE RO10-WMO-JA- 19/06/2017 31/07/2017 PRINCIPAL GIVES VERBAL INSTRUCTION, PROVIDES #REF! INST./PROTON MICROSYSTEMS INC. 2017-06-0525- G SCHEDULES/ASSIGNMENTS, PRESENCE OF PRINCIPAL'S (OCTAGON) SUPERVISOR, RESERVES THE RIGHT TO EXERCISE CONTROL, AGENCY EMPLOYEES REQUIRED TO COMPLY WITH PRINCIPAL'S POLICIES, RULES AND REGULATIONS, PERFORMANCE OF TASKS AT PRINCIPAL'S WORK PREMISES, HAS CONTROL OVER RESULTS/OUTPUT, PERFORM JOBS NECESSARY & DESIRABLE TO THE PRINCIPAL'S BUSINESS EXECUTIVE GENESIS MANPOWER SERVICE RO10-WMO-JA- 19/06/2017 31/07/2017 PRESENCE OF PRINCIPAL SUPERVISOR, PRINCIPAL #REF! INC./CANON/COLOURS 2017-06-0526- G RESERVES THE RIGHT TO CONTROL OVER AGENCY EMPLOYEES, AGENCY EMPLOYEES ARE REQUIRED TO FOLLOW PRINCIPAL'S POLICIES, PERFORMANCE OF TASKS AT PRINCIPAL'S PREMISES MAG'S CLOSET BOUTIQUE RO10-WMO-JA- 19/06/2017 31/07/2017 NO RECORDS AVAILABLE #REF! 2017-06-0527- G PEOPLE LINK SERVICES RO10-WMO-JA- 19/06/2017 31/07/2017 PRINCIPAL PROVIDES SCHEDULE OF DUTIES AND TRAINING #REF! COOPERATIVE/BROTHER INTERNATIONAL 2017-06-0527- G TO AGENCY EMPLOYEES, PRINCIPAL PRE- SCREENS PHIL. CORP./OCTAGON AGENCY APPLICANTS, PRESENCE OF PRINCIPALS SUPERVISOR, AGENCY EMPLOYEES PERFORMING TASKS NECESSARY TO THE BUSINESS OF THE PRINCIPAL, PRINCIPAL RESERVES THE RIGT TO CONTROL AGENCY EMPLOYEES, DESCRIBE CONTROL OVER RESULTS/QUOTA

ACABAR MARKETING INTERNATIONAL RO10-WMO-JA- 19/06/2017 31/07/2017 PRINCIPAL GIVES VERBAL INSTRUCTIONS AND DIRECTIVES, #REF! INC./SAMSUNG 2017-06-0528- G PROVIDES TRAINING, RESERVES THE RIGHT TO EXERCISE CONTROL, AGENCY EMPLOYEES ARE REQUIRED TO COMPLY TO PRINCIPAL'S PPLICIES, PRESENCE OF PRINCIPAL SUPERVISOR

GENERATION ONE RESOURCE/PROTON RO10-WMO-JA- 19/06/2017 31/07/2017 NO RECORDS AVAILABLE, N-UNWORKED REGULAR #REF! MICROSYSTEM (OCTAGON) 2017-06-0529- G HOLIDAY, 5 DAYS SIL, PRINCIPAL GIVES DIRECTIVES AND SCHEDULES OF DUTY, PRE-SCREENS APPLICANTS OF AGENCY, DETERMINES TERMINATION, PERFORMING TASKS NECESSARY AND DESIRABLE TO THE NATURE OF BUSINESS, PRINCIPAL RESERVES THE RIGHT TO EXERCISE CONTROL OVER AGENCY EMPLOYEE, DESCRIBE CONTROL OVER RESULTS/QOUTA

MIROF RESOURCES INC./SMART LIMKETKAI RO10-WMO-JA- 19/06/2017 31/07/2017 NO RECORDS AVAILABLE, ILLEGAL DEDUCTION OF #REF! BRANCH 2017-06-0530- G P200/MONTH AND P1,800 TO EMPLOYEE WHO IS ABSSENT ON DUTY, U-13TH MONTH PAY, PRINCIPAL GIVES VERBAL INSTRUCTIONS AND DIRECTIVES TO AGENCY EMPLOYEES, PRESENCE OF PRINCIPAL'S SUPERVISOR, PRINCIPAL RESERVES THE RIGHT TO EXERCISE CONTROL OVER AGENCY EMPLOYEES, AGENCY EMPLOYEES ARE PERFORMING TASKS NECESSARY TO THE NATURE OF BUSINESS OF THE PRINCIPAL, REQUIRED TO FOLLOW PRINCIPAL'S POLICIES, PRACTICING ONE YEAR RENEWAL OF CONTRACT

H.O.S. CORPORATION RO10-WMO-JA- 19/06/2017 31/07/2017 U-WAGES, UNWORKED REGULAR HOLIDAY PAY, NO #REF! 2017-06-0532- RECORDS AVAILABLE G DWINAR COMPUTER CENTER/PLDT RO10-WMO-JA- 19/06/2017 31/07/2017 U-WAGES, REGULAR HOLIDAY, SPECIAL HOLIDAY, NO #REF! 2017-06-0533- G RECORDS AVAILABLE, PRESENCE OF PRINCIPAL'S SUPERVISOR, PRINCIPAL RESERVES THE RIGHT TO EXERCISE CONTROL OVER AGENCY EMPLOYEE, AGENCY EMPLOYEES PERFORMING TASKS NECESSARY TO THE NATURE OF BUSINESS OF THE PRINCIPAL NEOTRINITY CORP. (GAISANO PUERTO) RO10-WMO-JA- 19/06/2017 31/07/2017 SOME PRINCIPAL'S EMPLOYEES WORKS ALONG SIDE WITH #REF! 2017-06-0534- G AGENCY EMPLOYEES PERFORMING SAME ACTIVITIES/WORKS LIKE CASHIER, SALESLADY, COUNTER CHECKER, INTERNAL OFFICERS, STOCKMAN, PRINCIPAL DEPARTMENT HEAD EXERCISE CONTROL & SUPERVISION OVER AGENCY EMPLOYEES, AGENCY WORKERS ARE PERFORMING ACTIVITIES DIRECTLY RELATED TO PRINCIPAL'S MAIN BUSINESS NEOPACE, INC. (GAISANO-SUKI CLUB) RO10-WMO-JA- 19/06/2017 31/07/2017 NO FIRE SAFETY INSPECTION CERTIFICATE, PRINCIPAL'S #REF! 2017-06-0535- G AGENCY WORKERS ARE PERFORMING ACTIVITIES WHICH ARE DIRECTLY RELATED TO THE MAIN BUSINESS OF THE PRINCIPAL, PRINCIPAL'S DEPARTMENT HEADS ARE EXERCISING CONTROL & SUPERVISION OVER AGENCY WORKERS TOGETHER WITH AGENCY'S SUPERVISOR, PRINCIPAL'S WORKERS AND AGENCY WORKERS ARE WORKING ALONGSIDE PERFORMING THE SAME FUNCTIONS

J DYNASTY MANPOWER SERVICES/CRISTELA RO10-WMO-JA- 19/06/2017 31/07/2017 SUPERVISION DONE BY PRINCIPAL #REF! 2017-06-0536- G CHAMPION HUMAN RESOURCE RO10-WMO-JA- 19/06/2017 31/07/2017 PRINCIPAL GIVES VERBAL INSTRUCTION TO AGENCY #REF! MANAGEMENT AND CONSULTANCY, 2017-06-0537- G EMPLOYEES, PROVIDES SCHEDULES/ASSIGNMENTS, INC./OPPO/GRAPHIC TRAININT, PRE-SCREENS APPLICANTS, DETERMINES TERMINATION, PRESENCE OF PRINCIPAL'S SUPERVISOR, RESERVES THE RIGHT TO EXERCISE CONTROL OVER AGENCY EMPLOYEES, R SABELLA MARKETING CORP. (X-QUISITE) RO10-WMO-JA- 21/06/2017 31/07/2017 U-WAGES, N-REGULAR HOLIDAY PAY, SPECIAL HOLIDAY #REF! 2017-06-0541- PAY, N-COVERAGE OF SSS/PHIC/HDMF, NO G RECORDS AVAILABLE, N-REGULARIZATION OF WORKERS

SINCERE STAFF MGT. SERVICES/GTVL MFG. RO10-WMO-JA- 21/06/2017 31/07/2017 N-UNWORKED REGULAR HOLIDAY PAY, U-13TH MONTH #REF! IND. INC. 2017-06-0542- G PAY, CONTRACTOR WORKERS PROVIDE THEIR OWN SUPPLIES/TOOLS LIKE NOTEBOOK, BALLPEN, CALCULATOR, SCOTCH TAPE & SCISSORS FURNVILLE INC. RO10-WMO-JA- 21/06/2017 31/07/2017 N-UNWORKED REGULAR HOLIDAY PAY, N-COVERAGE OF #REF! 2017-06-0543- SSS/PHIC/HDMF, N-5 DAYS SIL G GV COSMETICS, INC. RO10-WMO-JA- 21/06/2017 31/07/2017 N-SPECIAL HOLIDAY PREMIUM, UNWORKED REGULAR #REF! 2017-06-0544- HOLIDAY PAY, ILLEGAL DEDUCTION CASH BOND G MIRAMAR MANPOWER SERVICES, INC./HOTKISSRO10-WMO-JA- 21/06/2017 31/07/2017 ILLEGAL DEDUCTION CASHBOND, U-13TH MONTH PAY, #REF! 2017-06-0545- GAISANO EXERCISES CONTROL OVER CONTRACTOR'S G WORKER ACTIVATION MACINE/UNILEVER PHILS. INC./GAISANORO10-WMO-JA- PUERTO 21/06/2017 31/07/2017 N-REGULAR HOLIDAY PAY, CONTRACTOR USE OWN TOOLS #REF! 2017-06-0546- IN DOING HIS TASK, GAISANO PUERTO EXERCISES G CONTROL OVER CONTRACTOR'S WORKERS DT STRATEGIC SOLUTIONS, INC./MEGASOFT/GAISANO-RO10-WMO-JA- PUERTO 21/06/2017 31/07/2017 ILLEGAL DEDUCTION OF CASHBOND, TOOLS OR SUPPLIES #REF! 2017-06-0547- G ARE PROVIDED BY THE PRINCIPAL, GAISANO HAS THE POWER TO DISMISS WORKER THRU PERFORMANCE EVALUATION, PRINCIPAL AND GAISANO EXERCISES CONTROL OVER AGENCY WORKERS LUMINOUS MANPOWER SALES & PROMOTIONRO10-WMO-JA- INC./FOREVER/GAISANO PUERTO 21/06/2017 31/07/2017 N-SPECIAL HOLIDAY PAY, REGULAR HOLIDAY, U- #REF! 2017-06-0548- G PROPORTIONATE 13TH MONTH PAY, ILLEGAL DEDUCTION OF CASHBOND, CONTRACTOR IS ENGAGED IN EMPLOYMENT UNDER SHORT DURATION OF 5 MONTHS

ACE PROMOTION & MKTG., CORP./NESTLE/GAISANORO10-WMO-JA- PUERTO 21/06/2017 31/07/2017 NO PAYSLIPS PROVIDED, PRACTICING 5 MONTHS #REF! 2017-06-0549- G CONTRACT, GAISANO CHECKS ATTENDANCE, UNIFORMS, I.D., AND HAS THE POWER TO DISMISS CONTRACT WORKERS, NON-PRESENTATION OF SERVICE AGREEMENT AND EMPLOYMENT CONTRACT NORTHPOINT MANPOWER SVCS./MANDAUERO10-WMO-JA- FOAM IND. INC./GAISNAO PUERTO 21/06/2017 31/07/2017 ILLEGAL DEDUCTION OF CASH BOND, PRACTICING 5 #REF! 2017-06-0550- MONTHS CONTRACT, PRINCIPAL AND GAISANO EXERCISES G CONTROL OVER CONTRACTOR WORKERS FASHION FRESH APPAREL INC. RO10-WMO-JA- 21/06/2017 31/07/2017 ILLEGAL DEDUCTION OF CASH BOND, NO PAYSLIPS #REF! 2017-06-0551- PROVIDED, PRACTICING 5 MONTHS CONTRACT G TEMPLAR MANPOWER & GEN. SVCS. CORP./KNOTSBERRY/GAISANO-PUERTORO10-WMO-JA- 21/06/2017 31/07/2017 ILLEGAL DEDUCTION OF CASH BOND, CONTRACTOR #REF! 2017-06-0552- G WORKERS PROVIDE THEIR OWN SUPPLIES, ENGAGED IN OPEN CONTRACT, PRINCIPAL SUPERVISES THE WORK OF CONTRACTOR WORKER, N-PRESENTATION OF EMPLOYMENT CONTRACT AND SERVICE AGREEMENT

CEBU EASY GEN. SVCS. CORP./IPI/GAISANO RO10-WMO-JA- 21/06/2017 31/07/2017 N-REMITTANCE OF SSS/PHIC/HDMF, PRACTICING 5 #REF! PUERTO 2017-06-0553- G MONTHS CONTRACT, PRINCIPAL EXERCISES CONTROL OVER CONTRACTOR'S WORKERS, GAISANO HAS THE POWER TO RECOMMEND PENALTIES OR DISMISS WORKERS, CONTRACTOR WORKER PROVIDES OWN SUPPLIES GLOBAL VENTURE PROMOTIONS & MARKETINGRO10-WMO-JA- SVCS. CORP./SPLASH/GAISANO-PUERTO 21/06/2017 31/07/2017 NO PAYSLIPS PROVIDED, PRACTICING 5 MONTHS #REF! 2017-06-0554- G CONTRACT, PRINCIPAL EXERCISES CONTROL OVER CONTRACTOR'S WORKERS, GAISANO HAS THE POWER TO RECOMMEND PENALTIES OR DISMISS WORKERS

INTER-THRUST RESOURCES CORP./GOLDEN RO10-WMO-JA- 21/06/2017 31/07/2017 ILLEGAL DEDUCTION OF CASHBOND 200.00 /MONTH, #REF! CENTURY MARKETING/GAISANO PUERTO 2017-06-0555- G CONTRACTOR IS ENGAGED IN ILLICIT FORMS OF EMPLOYMENT-5 MONTHS CONTRACT, GAISANO EXERCISES CONTROL AND SUPERVISION, THE WORK PERFORMED IS DIRECTLY RELATED TO THE MAIN BUSINESS OF THE PRINCIPAL PRIME MOVERS BUSINESS SOLUTION RO10-WMO-JA- 21/06/2017 31/07/2017 PRACTICING 1 YEAR CONTRACT, PRINCIPAL #REF! INC./SILVERWORKS 2017-06-0556- EXERCISE CONTROL AND SUPERVISION G OVER CONTRACTOR'S WORKER, PERFORMING TASKS DIRECTLY RELATED CITI WORKS MANPOWER RO10-WMO-JA- 21/06/2017 31/07/2017 PRINCIPAL CONTROL AND SUPERVISE AGENCY WORKER, #REF! RESOURCES CORP./CD- 2017-06-0557- PERFORMING TASKS DIRECTLY RELATED TO THE R KING G MAIN BUSINESS OF THE PRINCIPAL

YUPANGCO MUSIC CORP. (YAMAHA) RO10-WMO-JA- 21/06/2017 31/07/2017 N-13TH MONTH PAY, UNWORKED REGULAR HOLIDAY, N- #REF! 2017-06-0558- COVERAGE OF SSS/PHIC/HDMF, NO RECORDS G AVAILABLE

METROPOLIS J DYNASTY AGENCY/CDR RO10-WMO-JA- 21/06/2017 31/07/2017 N-5 DAYS SIL, U-13TH MONTH PAY, NO RECORDS #REF! KING - LKKS BRANCH 2017-06-0559- G AVAILABLE, PRACTICING 1 YEAR CONTRACT, PRINCIPAL EXERCISE RIGHT TO CONTROL AND SUPERVISION, PERFORMING TASKS DIRECTLY RELATED TO THE MAIN BUSINESS OF THE PRINCIPAL LADY KARA COLLECTION INC. RO10-WMO-JA- 21/06/2017 31/07/2017 N-COVERAGE OF SSS/PHIC/HDMF, GAISANO EXERCISES #REF! 2017-06-0561- CONTROL OVER MERCHANDISERS G HERCULES FOAM MINDANAO INC. RO10-WMO-JA- 21/06/2017 31/07/2017 GAISANO EXERCISE CONTROL OVER MERCHANDISERS, N- #REF! 2017-06-0562- COVERAGE OF HDMF G REGCRIS MARKETING NETWORK RO10-WMO-JA- 21/06/2017 31/07/2017 CONTRACTOR'S WORKER AS MERCHANDISER IS DIRECTLY #REF! INC./MCKENZIE- 2017-06-0563- RELATED TO PRINCIPAL'S BUSINESS VALIANT/GAISANO PUERTO G DAVAO MANPOWER INC./ARDENT WORLD RO10-WMO-JA- 21/06/2017 31/07/2017 PRINCIPAL EXERCISES CONTROL AND SUPERVISION OVER #REF! INC. (GLUTA- 2017-06-0564- CONTRACTOR'S WORKERS C)/GAISANO PUERTO G DAVAO MANPOWER INC./ELITE SALES RO10-WMO-JA- 21/06/2017 31/07/2017 CONTRACTOR'S WORKER AS MERCHANDISER IS DIRECTLY #REF! FORCE INT'L. 2017-06-0565- RELATED TO PRINCIPAL'S BUSINESS INC./GAISANO PUERTO G INTER-THRUST RESOURCES RO10-WMO-JA- 21/06/2017 31/07/2017 ILLEGAL DEDUCTION OF CASHBOND 200.00 /MONTH, #REF! CORP./PROCTER AND GAMBLE PHILS. 2017-06-0566- G PRINCIPAL EXERCISES CONTROL AND SUPERVISION OVER /GAISNAO PUERTO CONTRACTOR'S WORKERS, GAISANO CHECKS ATTENDANCE AND IMPOSES DISCIPLINARY ACTIONS, NO D.O. 18-A REGISTRATION PRESENTED, NO SERVICE CONTRACT AND EMPLOYMENT CONTRACT LABORZA COLLELZIONE RO10-WMO-JA- 21/06/2017 31/07/2017 N-REGULARIZATION OF EMPLOYEE, N-OVERTIME, N- #REF! 2017-06-0567- COVERAGE OF SSS/PHIC/HDMF, NO RECORDS G AVAILABLE STORE SPECIALIST, INC. (LACOSTE) RO10-WMO-JA- 13/06/2017 31/07/2017 NO PART TIME SAFETY OFFICER, NO TRAINED FIRST AIDER #REF! 2017-06-0133- O STORE SPECIALIST, INC. (F & F) RO10-WMO-JA- 13/06/2017 31/07/2017 NO TRAINED SAFETY OFFICER, FIRST AIDER #REF! 2017-06-0134- O STORES SPECIALIST, INC. (SAMSONITE) RO10-WMO-JA- 13/06/2017 31/07/2017 NO PART TIME SAFETY SAFETY OFFICER #REF! 2017-06-0135- O STORES SPECIALIST, INC. (158 DESIGNER) RO10-WMO-JA- 13/06/2017 31/07/2017 NO TRAINED SAFETY OFFICER #REF! 2017-06-0136- G SMART COMMUNICATIONS, INC. RO10-WMO-JA- 19/06/2017 31/07/2017 SAFETY OFFICE4R, FIRST AIDER #REF! 2017-06-0137- G UNIPACE CORP. (GAISANO) RO10-WMO-JA- 04/07/2017 31/07/2017 NO RECORDS AVAILABLE, N-UNWORKED REGULAR #REF! 2017-07-0568- G HOLIDAY (GOOD FRIDAY AND NEW YEAR) TO SOME WORKERS, PRINCIPAL GAISANO CONTRACT OUT WORKERS PERFORMING ACTIVITIES DIRECTLY RELATED TO THE MAIN BUSINESS OPERATION LIKE SALES CLERK, CHOPPER, ELECTRONIC TECHNICIAN AND OTHERS WHICH ARE CURRENTLY BEING PERFORMED BY THE REGULAR EMPLOYEES OF THE PRINCIPAL

DYNAMICS PERSONNEL ASSISTANCE RO10-WMO-JA- 04/07/2017 31/07/2017 N-5 DAYS SIL, NO RECORDS AVAILABLE, PRINCIPAL #REF! MGMT./GB SPECIALTY STORES, INC. (GIBI) 2017-07-0569- G EXERCISES SUPERVISION AND CONTROL OVER CONTRACTOR'S WORKER, PERFORMED TASKS DIRECTLY RELATED TO THE MAIN BUSINESS OF THE PRINCIPAL

KATIPUNAN BANK, INC. RO10-WMO-JA- 04/07/2017 31/07/2017 ILLEGAL DEDUCTION CASH BOND #REF! 2017-07-0570- G NORMANDIA MANPOWER SERVICES/JOLLIBEE-GAISANORO10-WMO-JA- MALL 04/07/2017 31/07/2017 N-NIGHT SHIFT DIFF., UNWORKED REGULAR HOLIDAY, #REF! 2017-07-0571- ILLEGAL DEDUCTION OF CASHBOND, N-5 DAYS SIL, N- G PRESENTATION O D.O. 18-A REGISTRATION JOLLIBEE FOODS CORP. (FREEMONT FOODS CORP.)RO10-WMO-JA- 04/07/2017 31/07/2017 PRINCIPAL PROVIDES TOOLS, EQUIPMENTS, EXERCISES #REF! 2017-07-0572- CONTROL AND SUPERVISION, PERFORMED TASKS G DIRECTLY RELATED TO THE MAIN BUSINESS OF THE PRINCIPAL METRO PRIME SERVICES/CAGAYAN PRIME RO10-WMO-JA- 04/07/2017 31/07/2017 ILLEGAL DEDUCTION CASH BOND , NO FIRST AIDER, #REF! FOODS CORP. (MANG INASAL) 2017-07-0573- G CONTRACTOR'S WORKERS USED TOOLS, EQUIPMENTS OF THE PRINCIPAL, PERFORMED TASKS DIRECTLY RELATED TO THE MAIN BUSINESS,PRINCIPAL EXERCISES CONTROL, IMPOSES DISCIPLINARY ACTION, N-PRESENTATION OF D.O. 18-A REGISTRATION, SERVICE AGREEMENT AND ARTICLES OF INCORPORATION.

TEKTON ENTRE MULTI-PURPOSE RO10-WMO-JA- 04/07/2017 31/07/2017 ILLEGAL DEDUCTION CASH BOND, N-UNWORKED REGULAR #REF! COOP/JOLIBEE FOODS CORP. -GAISANO 2017-07-0574- G HOLIDAY, CONTRACTOR'S WORKERS ARE C.M. RECTO BRANCH USING TOOLS & EQUIPMENT PROVIDED BY PRINCIPAL, PERFORM TASKS DIRECTLY RELATED TO THE MAIN BUSINESS OF THE PRINCIPAL, PRINCIPAL EXERCISES SUPERVISION AND CONTROL TO THE AGENCY WORKERS

CAGAYAN PRIME FOOD CORP. (MANG RO10-WMO-JA- 04/07/2017 31/07/2017 ILLEGAL DEDUCTION OF CASH BOND, NO FIRST AIDER #REF! INASAL) 2017-07-0575- G TRAINED, PROVIDE TOOLS AND EQUIPMENT FOR CONTRACTOR'S WORKERS USED, EXERCISE SUPERVISION AND CONTROL, PERFORM TASKS DIRECTLY RELATED TO THE MAIN BUSINESS INTERPACE CORP. (CHOWKING) RO10-WMO-JA- 04/07/2017 31/07/2017 N-UNWORKED REGULAR HOLIDAY, ILLEGAL DEDUCTION #REF! 2017-07-0576- G CASH BOND, CONTRACTOR'S WORKERS PERFORM TASKS DIRECTLY RELATED TO THE MAIN BUSINESS, PRINCIPAL PROVIDE TOOLS AND EQUIPMENT FOR CONTRACTOR WORKERS USED

LONESTAR SECURITY SERVICES, RO10-WMO-JA- 04/07/2017 31/07/2017 N-NIGHT SHIFT DIFF., U-OVERTIME, N-UNWORKED REG. #REF! INC./FREEMONT FOODS 2017-07-0577- HOLIDAY, N-7DAYS PATERNITY LEAVE, NO PROOF CORP. G OF SSS/PHIC/HDMF, N-PRESENTATION OF D.O. 18-A REGISTRATION

PHIL. POWER INTEGRATED SERVICES, RO10-WMO-JA- 04/07/2017 31/07/2017 PRINCIPAL EXERCISES SUPERVISION AND CONTROL OVER #REF! /FRESH N' FAMOUS 2017-07-0578- AGENCY, NO D.O. 18-A REGISTRATION FOODS INC. (GREENWICH) G FRESH N' FAMOUS FOODS INC. RO10-WMO-JA- 04/07/2017 31/07/2017 PRINCIPAL EXERCISES CONTROL AND SUPERVISION, #REF! (GREENWICH) 2017-07-0579- PROVIDE TOOLS AND EQUIPMENT TO CONTRACTOR'S G WORKERS, PERFORM TASKS DIRECTLY RELATED TO THE MAIN BUSINESS TEKTON ENTRE MULTI-PURPOSE COOP/GREENWICH-RO10-WMO-JA- GAISANO MALL) 04/07/2017 31/07/2017 ILLEGAL DEDUCTION OF CASH BOND, N-UNWORKED #REF! 2017-07-0580- G REGULAR HOLIDAY, PRINCIPAL EXERCISES CONTROL OVER THE CONTRACTOR'S WORKERS, USING TOOLS AND EQUIPMENTS PROVIDED BY PRINCIPAL, WORKED PERFORMED DIRECTLY RELATED TO THE MAIN BUSINESS OF THE PRINCIPAL, NO D.O. 18-A REGISTRATION AND SERVICE AGREEMENT PRESENTED WORKERS VISION MANPOWER SERVICES INC./INTERPACERO10-WMO-JA- CORP. (CHOWKING GAISANO) 04/07/2017 31/07/2017 N-UNWORKED REGULAR HOLIDAY, N-5 DAYS SIL, ILLEGAL #REF! 2017-07-0581- G DEDUCTION ON SALARY, CONTRACTOR'S WORKERS PERFORMED TASKS DIRECTLY RELATED TO THE MAIN BUSINESS OF THE PRINCIPAL, USE TOOLS AND EQUIPMENTS OF THE PRINCIPAL, PRINCIPAL EXERCISES CONTROL AND SUPERVISION SUPERCOOPER SERVICE COOP./PEPSI-COLA RO10-WMO-JA- 25/07/2017 31/07/2017 AGENCY WORKERS PERFORMING TASKS DIRECTLY #REF! 2017-07-0582- RELATED TO PRINCIPAL'S NATURE OF BUSINESS G ACABAR MARKETING INC./PUREFOODS RO10-WMO-JA- 25/07/2017 31/07/2017 PRACTICING 5 MONTHS CONTRACT, AGENCY WORKERS #REF! 2017-07-0583- ARE PERFORMING TASKS DIRECTLY RELATED TO G THE MAIN BUSINESS OF THE PRINCIPAL

URGENA FRUITS AND VEGETABLES STORE RO10-WMO-JA- 25/07/2017 31/07/2017 N-OVERTIME PAY, 5 DAYS SIL, PRACTICING 5 MONTHS #REF! 2017-07-0584- CONTRACT, U-13TH MONTH PAY, NO RECORDS G AVAILABLE

DAVAO CAVALIERS SECURITY AGENCY RO10-WMO-JA- 25/07/2017 31/07/2017 U-WAGES, OVERTIME PAY, REGULAR HOLIDAY PAY, #REF! INC./GOLDILOCKS 2017-07-0585- SPECIAL HOLIDAY PAY, NO RECORDS AVAILABLE G WIDESCOPE PROMOTIONAL RESOURCES RO10-WMO-JA- 25/07/2017 31/07/2017 NO RECORDS AVAILABLE, N-5 DAYS SIL #REF! INC./PENSHOPPE 2017-07-0586- G GREASELESS FOOD CORP. (SUNBURST RO10-WMO-JA- 25/07/2017 31/07/2017 NO RECORDS AVAILABLE, NO ANNUAL MEDICAL REPORT, #REF! FRIED CHICKEN) 2017-07-0587- G ANNUAL EXPOSURE DATA, SAFCOM REPORT, THE MANAGEMENT CONTRACTED JOBS/SERVICE THAT IS DIRECTLY RELATED TO THEIR MAIN BUSINESS, GIVES INSTRUCTIONS TO CONTRATORS WORKERS, PROVIDES SCHEDULES/ASSIGNMENTS CNT PROMO & ADS SPECIALIST, RO10-WMO-JA- 25/07/2017 31/07/2017 PRINCIPAL RESERVES THE RIGHT TO EXERCISE #REF! INC./UNIVERSAL ROBINA CORP. (ASSIGNED 2017-07-0588- G SUPERVISION AND CONTROL, PERFORMED DIRECTLY AT ROBINSONS SUPERMARKET) RELATED FUNCTIONS TO THE MAIN BUSINESS OF THE PRINCIPAL, PRACTICING 1 YEAR CONTRACT WORKSAVERS PERSONNEL SERVICES RO10-WMO-JA- 25/07/2017 31/07/2017 PRINCIPAL RESERVES THE RIGHT TO EXERCISE #REF! INC./MBM 2017-07-0589- SUPERVISION AND CONTROL, PERFORMED DIRECTLY ENTERPRISES (BODY MUSIC) G RELATED FUNCTIONS TO THE MAIN BUSINESS OF THE PRINCIPAL PEOPLELINK SERVICES COOPERATIVE/ELRO RO10-WMO-JA- 25/07/2017 31/07/2017 PRINCIPAL RESERVES THE RIGHT TO EXERCISE #REF! COMMERCIAL 2017-07-0590- G SUPERVISION AND CONTROL, PERFORMED DIRECTLY & INDUSTRIAL CORP. (IPANEMA, RIDER) RELATED FUNCTIONS TO THE MAIN BUSINESS OF THE PRINCIPAL IMSHR CORPORATE SUPPORT INC./SAN RO10-WMO-JA- 25/07/2017 31/07/2017 PRINCIPAL EXERCISE THE RIGHT TO CONTROL AND #REF! MIGUEL FOODS INC. 2017-07-0591- G SUPERVISE OVER AGENCY WORKERS, AGENCY EMPLOYEES ARE PERFORMING TASKS DIRECTLY RELATED TO PRINCIPAL'S NATURE OF BUSINESS ULTIMATE CHOICE MARKETING RO10-WMO-JA- 25/07/2017 31/07/2017 NO RECORDS AVAILABLE, PRACTICING (1) YEAR OF #REF! (MONTEREY) 2017-07-0592- RENEWAL OF CONTRACT G INNOVATIVE OPTIONS SERVICE RO10-WMO-JA- 25/07/2017 31/07/2017 NO RECORDS AVAILABLE, PRACTICING 5 MONTHS #REF! COOPERATIVE/CENTURY 2017-07-0593- CONTRACT, PRESENCE OF PRINCIPAL SUPERVISOR G YOUNG REPUBLIC OUTFITTERS INC. RO10-WMO-JA- 25/07/2017 31/07/2017 NO RECORDS AVAILABLE, N-UNWORKED REGULAR #REF! (REPUBLIK) 2017-07-0594- HOLIDAY PAY, N-REGULARIZATION OF EMPLOYEES G EQUIPARCO CONSTRUCTION CO. (CDO RO10-WMO-JA- 25/07/2017 31/07/2017 NO RECORDS AVAILABLE, NO WEEKLY REST PERIOD TO #REF! MEGA DIKE) 2017-07-0595- G SOME WORKERS, NON-COVERAGE OF SSS/PHIC/HDMF, NO TRAINED SAFETY OFFICER, FIRST- AIDER, NO PROOF OF CSHP APPROVED BY DOLE, NO TRAINED ONAP NURSE, NO FIRST AID KIT/MEDICINES UKC BUILDERS INC. (BRIDGE PROJECT RO10-WMO-JA- 25/07/2017 31/07/2017 NO RECORDS AVAILABLE, NO SSS/PHIC/HDMF #REF! CONNECTING BALULANG AND 2017-07-0596- G REMITTANCES, NO TRAINED SAFETY OFFICER, FIRST AIDER, MACASANDIG) TRAINED ONAP NURSE, NO ANNUAL MEDICAL REPORT, WORK ACCIDENT REPORT, MINUTES OF MEETING, OSH COMMITTEE

DON BOSCO COOPERATIVE/ROBINSONS RO10-WMO-JA- 25/07/2017 31/07/2017 AGENCY WORKERS WORK ALONGSIDE WITH REGULAR #REF! SUPERMARKET 2017-07-0597- G EMPLOYEES PERFORMING SAME FUNCTIONS, PERFORMING TASKS DIRECTLY RELATED TO THE MAIN BUSINESS OF THE PRINCIPAL ALL TRADE MANPOWER INC./GREASELESS RO10-WMO-JA- 25/07/2017 31/07/2017 U-OVERTIME PAY, N-PROVISION OF PAYSLIP, #REF! FOOD CORP. 2017-07-0598- G UNAUTHORIZED DEDUCTION OF INVENTORY CHARGE, CONTRACTOR'S WORKERS PERFORM TASK DIRECTLY RELATED TO THE BUSINESS OPERATION OF THE PRINCIPAL, PRINCIPAL GIVES VERBAL INSTRUCTION, SCHEDULES, ASSIGNMENTS INTER-THRUST RESOURCES RO10-WMO-JA- 25/07/2017 31/07/2017 ILLEGAL DEDUCTION CASH BOND, PRINCIPAL'S AGENT #REF! CORP./PROCTER & GAMBLE 2017-07-0599- EXERCISES CONTROL OVER CONTRACTO'S WORKER, PHILS. G NO D.O. 18-A REGISTRATION, NO SERVICE CONTRACT

INNOVATIVE OPTIONS SERVICE COOP./CENTURYRO10-WMO-JA- PACIFIC FOOD, INC. 25/07/2017 31/07/2017 U-13TH MONTH PAY, GAISANO-CARMEN IMPOSES #REF! 2017-07-0600- G DISCIPLINARY ACTION-DEDUCT CERTAIN AMOUNT WHEN ABSENT/LATE, CONTRACTOR DOES NOT PROVIDE SUPPLIES NEEDED IN PERFORMING TASKS WIDESCOPE PROMOTIONAL RESOURCES RO10-WMO-JA- 25/07/2017 31/07/2017 PRINCIPAL EXERCISE THE RIGHT TO CONTROL AGENCY #REF! INC./MEMO 2017-07-0601- WORKERS, WORKS ALONGSIDE WITH REGULAR G EMPLOYEES, PERFORMING TASKS DIRECTLY RELATED TO THE PRINCIPAL BUSINESS ECO WORKERS UNLIMITED CORP./JOLLIBEE RO10-WMO-JA- 25/07/2017 31/07/2017 N-UNWORKED REGULAR HOLIDAY PAY, 5 DAYS SIL, NO #REF! 2017-07-0602- G RECORDS AVAILABLE, NO TRAINED SAFETY OFFICER, FIRST-AIDER, NO SAFCOM ORG. AND MINUTES, NO WORK ACCIDENT/ILLNESS REPORT, ANNUAL MEDICAL REPORT, PRINCIPAL EXERCISES SUPERVISION AND CONTROL OF THE AGENCY WORKERS, USES TOOLS AND EQUIPMENT PROVIDED BY THE PRINCIPAL, PERFORMING ACTIVITIES DIRECTLY RELATED TO THE MAIN BUSINESS OF THE PRINCIPAL REGCRIS MKTG. NETWORK INC./REBISCO RO10-WMO-JA- 25/07/2017 31/07/2017 U-13TH MONTH PAY #REF! 2017-07-0603- G NESTFARM, INC./CAGAYAN DE ORO RO10-WMO-JA- 25/07/2017 31/07/2017 U-WAGES, REGULAR & SPECIAL HOLIDAYS #REF! GATEWAY 2017-07-0604- OPERATIONS G EXCEL QUALITY INC./BIG E COMPANY RO10-WMO-JA- 25/07/2017 31/07/2017 ILLEGAL DEDUCTION OF CASH BOND, U-13TH MONTH PAY #REF! 2017-07-0605- G FREEMONT FOODS, CORP. (JOLLIBEE NHA) RO10-WMO-JA- 25/07/2017 31/07/2017 CONTRACTOR'S WORKERS ARE USING TOOLS AND #REF! 2017-07-0606- G EQUIPMENT PROVIDED BY THE PRINCIPAL, PERFORMING TASKS DIRECTLY RELATED TO THE MAIN BUSINESS OF THE PRINCIPAL, CONTRACTOR DOES NOT EXERCISE CONTROL ON THE PERFORMANCE OF THE AGENCY EMPLOYEES, REQUIRE EMPLOYEE TO BECOME MEMBERO OF COOPERATIVE TEKTON ENTRE MULTIPURPOSE RO10-WMO-JA- 25/07/2017 31/07/2017 NO FULL TIME FIRST AIDER, CONTRACTOR'S WORKERS ARE #REF! COOPERATIVE/FREEMONT FOODS, CORP. 2017-07-0607- G USING TOOLS AND EQUIPMENT PROVIDED BY (JOLLIBEE - NHA) THE PRINCIPAL, PERFORMING TASKS DIRECTLY RELATED TO THE MAIN BUSINESS OF THE PRINCIPAL, CONTRACTOR DOES NOT EXERCISE CONTROL ON THE PERFORMANCE OF THE AGENCY EMPLOYEES, REQUIRE EMPLOYEE TO BECOME MEMBERO OF COOPERATIVE

NORMANDIA MANPOWER RO10-WMO-JA- 25/07/2017 31/07/2017 NO SAFETY OFFICER, FIRST AIDER, CONTRACTOR IS #REF! SERVICES/FREEMONT FOODS 2017-07-0608- PRESUMED TO BE AN L.O.C. , IT FAILED TO PRESENT A CORP. (JOLLIBEE-NHA) G CERTIFIED TRUE COPY OF CERTIFICATE OF REGISTRATION

ACE PROMOTION MARKETING RO10-WMO-JA- 25/07/2017 31/07/2017 AGENCY EMPLOYEES ARE REQUIRED TO COMPLY WITH #REF! CORP./NESTLE 2017-07-0609- PRINCIPAL'S POLICIES, RULES AND REGULATIONS, G PRINCIPAL HAS CONTROL OVER RESULTS SUCH AS GIVING QUOTA

PRODUCT IMAGE AND MARKETING RO10-WMO-JA- 25/07/2017 31/07/2017 PRINCIPAL EXERCISE THE RIGHT TO CONTROL AND #REF! INC./ATLAS 2017-07-0610- G SUPERVISE OVER AGENCY WORKERS, AGENCY EMPLOYEES ARE PERFORMING TASKS DIRECTLY RELATED TO PRINCIPAL'S NATURE OF BUSINESS ROVER EAGLE/UKC BUILDERS INC. RO10-WMO-JA- 25/07/2017 31/07/2017 U-WAGES, N-OVERTIME PAY, REGULAR HOLIDAY PAY, REST #REF! 2017-07-0611- DAY PREMIUM PAY, NIGHT SHIFT DIFF., G OVERTIME PAY, N-COVERAGE OF HDMF/PHIC, NO RECORDS AVAILABLE DYNAMIC MULTI-PRODUCTS RO10-WMO-JA- 25/07/2017 31/07/2017 UNAUTHORIZED DEDUCTION-CASH BOND, PRINCIPAL #REF! INC./SUREWAY 2017-07-0612- GIVES INSTRUCTIONS AND RESERVE THE RIGHT TO PROMOTIONS/DURABRITE G CONTROL OVER AGENCY EMPLOYEE, NO EMPLOYMENT CONTRACT STARGATE MKTG. SOLUTIONS AND RO10-WMO-JA- 25/07/2017 31/07/2017 PRACTICING 5 MONTHS CONTRACT, PRINCIPAL RESERVE #REF! SERVICES INC./CDO 2017-07-0613- THE RIGHT TO CONTROL OVER AGENCY FOODSPHERE G EMPLOYEE, PRESENCE OF PRINCIPAL'S SUPERVISOR ORO GRAPHIC INC.-LIMKETKAI BRANCH RO10-WMO-JA- 25/07/2017 31/07/2017 N-OVERTIME PAY, 5 DAYS SIL, REGULAR & SPECIAL #REF! 2017-07-0614- HOLIDAYS, NO RECORDS AVAILABLE, N- G REGULARIZATION OF WORKERS INTER-THRUST RESOURCES CORP./GOLDEN RO10-WMO-JA- 25/07/2017 31/07/2017 UNAUTHORIZED DEDUCTION-CASH BOND - PHOTOCOPY #REF! CENTURY 2017-07-0615- P2.00/QUINCENA MKTG. G ACTIVATION MACHINE/UNILEVER RO10-WMO-JA- 25/07/2017 31/07/2017 PRACTICING 5 MONTHS CONTRACT, AGENCY EMPLOYEE #REF! 2017-07-0616- PERFORMING DIRECTLY RELATED ACTIVITIES G CNT PROMO AND ADS SPECIALIST RO10-WMO-JA- 25/07/2017 31/07/2017 PRINCIPAL HAS CONTROL OVER AGENCY EMPLOYEES, #REF! INC./SONY PHILIPPINES 2017-07-0617- PERFORMING TASKS DIRECTLY RELATED TO THE INC. G MAIN BUSINESS OF THE PRINCIPAL EXCEL QUALITY INC./BIG E FOOD CORP. RO10-WMO-JA- 25/07/2017 31/07/2017 UNAUTHORIZED DEDUCTION OF CASH BOND P150.00 PER #REF! 2017-07-0618- G MONTH, CONTRACTOR DOES NOT EXERCISE THE RIGHT TO CONTROL OVER THE PERFORMANCE OF THE WORK OF THE EMPLOYEE, IT IS THE PRINCIPAL PHILIPPINE SPRING WATER INC. RO10-WMO-JA- 25/07/2017 31/07/2017 UNAUTHORIZED DEDUCTION OF CASH BOND P1,100.00 #REF! 2017-07-0619- PER MONTH G ROYO MANPOWER SERVICES/PEPSI COLA RO10-WMO-JA- 25/07/2017 31/07/2017 ILLEGAL DEDUCTION CASH BOND, N-UNWORKED HOLIDAY #REF! PRODUCTS PHILS. INC. 2017-07-0620- G PAY, UNATHORIZED DEDUCTION OF PPE, NO TRAINED SAFETY OFFICER, NO SUBSTANTIAL CAPITAL, NO TOOLS AND EQUIPMENTS, CONTRACTOR'S EMPLOYEES WORK TASKS DIRECTLY RELATED TO THE MAIN BUSINESS OF THE PRINCIPAL SHANGHAI BAKERY RO10-WMO-JA- 25/07/2017 31/07/2017 RECORDS NOT AVAILABLE, U-WAGES, U-HOLIDAYS, N- #REF! 2017-07-0621- COVERAGE OF PAG-IBIG/SSS/PHIC, (RECOMMENDED G FOR RENEWAL OF CERTIFICATE OF ELECTRICAL INSPECTION) INTERPACE CORP. -GAISANO CARMEN RO10-WMO-JA- 25/07/2017 31/07/2017 N-UNWORKED REGULAR HOLIDAY, CONTRACTOR'S #REF! 2017-07-0622- G WORKER PERFORMED TASKS DIRECTLY RELATED TO THE MAIN BUSINESS OF INTERPACE, EXERCISE CONTROL AND SUPERVISIO OF THE CONTRACTOR WORKERS

CORDIAL SECURITY AGENCY, INC./CDO RO10-WMO-JA- 25/07/2017 31/07/2017 NO RECORDS AVAILABLE, U-WAGES, U-REGULAR & #REF! MATERNITY HOSPITAL 2017-07-0623- G SPECIAL HOLIDAYS, N-OVERTIME PAY, 13TH MONTH PAY, 5 DAYS SIL, N-COVERAGE OF SSS/PHIC/HDMF, N- PRESENTATION OF CERTIFICATE OF D.O. 174-17 REGISTRATION, SEMI-ANNUAL REPORT, SERVICE AGREEMENT DRIVEN BY PASSION CORP. (PRIMADONNA) RO10-WMO-JA- 25/07/2017 31/07/2017 U-WAGES, OVERTIME PAY, SPECIAL HOLIDAY PAY, #REF! 2017-07-0624- REGULAR HOLIDAY, N-COVERAGE OF SSS/PHIC/HDMF G AY76 SECURITY SPECIALIST INC. / RO10-EMO-JA-2017- 21/07/2017 31/07/2017 UNDERPAYMENT OF WAGES, NON-PAYMENT OF #REF! MINERGY POWER CORP. 07-0013- G REGULAR HOLIDAY, NON-PAYMENT PREMIUM PAY ON REST DAY, NON-PAYMENT OF PREMIUM PAY ON SPECIAL DAY, NON- COVERAGE OF SSS, PHIC, & HDMF, NO RECORDS AVAILABLE AT THE TIME OF ASSESSMENT, NO PAYSLIP GIVEN TO SOME WORKERS

AY76 SECURITY SPECIALIST INC. / RO10-EMO-JA-2017- 21/07/2017 31/07/2017 NO TRAINED SAFETY OFFICER #REF! MINERGY 07-0011- POWER CORP. O BHGCF MANPOWER SERVICES / RO10-EMO-JA-2017- 21/07/2017 31/07/2017 NON-COVERAGE OF SSS, PHIC, & HDMF, NON- #REF! HCH WOOD CORP. 07-0015- G PAYMENT OF REGULAR HOLIDAY, WORK PERFORMED BY CONTRACTOR'S WORKERS ARE DIRECTLY RELATED TO THE PRINCIPAL'S BUSINESS BHGCF MANPOWER SERVICES / RO10-EMO-JA-2017- 21/07/2017 31/07/2017 NO PROPER PPE PROVIDED TO THE WORKERS #REF! HCH WOOD 07-0013- CORP. O CORBOX CORP. RO10-EMO-JA-2017- 03/07/2017 31/07/2017 PRINCIPAL EXERCISES CONTROL OVER #REF! 07-0009- CONTRACTOR'S WORKER G CORBOX CORP. RO10-EMO-JA-2017- 03/07/2017 31/07/2017 NO PERMIT TO OPERATE ON BIOLER. NO #REF! 07-0007- PERMIT TO OPERATE ON PRESSURE VESSEL O FERROTECH VENTURE INC. RO10-EMO-JA-2017- 24/07/2017 31/07/2017 NO UPDATED SERVICE AGREEMENT #REF! 07-0019- G FERROTECH VENTURES INC. RO10-EMO-JA-2017- 24/07/2017 31/07/2017 NO UPDATED PERMIT TO OPERATE ON #REF! 07-0017- PRESSURE VESSEL, NO UPDATED CERTIFICATE O OF ELECTRICAL INSPECTION

GSR GRACIAS INC. / JACOBI RO10-EMO-JA-2017- 14/07/2017 31/07/2017 UNDERPAYMENT OF WAGES, NON-PAYMENT OF #REF! CARBON PHILS. INC. 07-0012- G REGULAR HOLIDAY, NON-PAYMENT OF OVERTIME PAY, NON-PAYMENT PREMIUM PAY ON REST DAY, NON-PAYMENT OF PREMIUM PAY ON SPECIAL DAY, UNDERPAYMENT OF SIL, NON- PAYMENT OF NIGHTSHIFT DIFF. PAY, NON- COVERAGE OF SSS, PHIC, & HDMF, NO RECORDS AVAILABLE AT THE TIME OF ASSESSMENT GSR GRACIAS INC. / JACOBI RO10-EMO-JA-2017- 14/07/2017 31/07/2017 NO TRAINED SAFETY OFFICER, NO TRAINED #REF! CARBON PHILS. INC. 07-00010- FIRST-AIDER O HCH WOOD CORP. RO10-EMO-JA-2017- 21/07/2017 31/07/2017 NO RECORDS AVAILABLE AT THE TIME OF #REF! 07-0018- ASSESSMENT G HCH WOOD CORP. RO10-EMO-JA-2017- 21/07/2017 31/07/2017 NO UPDATED PERMIT TO OPERATE ON BIOLER #REF! 07-0016- O JJN MANPOWER SERVICES / HCH RO10-EMO-JA-2017- 21/07/2017 31/07/2017 NON-COVERAGE OF SSS, PHIC, & HDMF, NON- #REF! WOOD CORP. 07-0016- G PAYMENT OF REGULAR HOLIDAY, WORK PERFORMED BY CONTRACTOR'S WORKERS ARE DIRECTLY RELATED TO THE PRINCIPAL'S BUSINESS JJN MANPOWER SERVICES / HCH RO10-EMO-JA-2017- 21/07/2017 31/07/2017 NO PROPER PPE PROVIDED TO THE WORKERS #REF! WOOD CORP. 07-0014- O LUX INTERNA SECURITY AGENCY / RO10-EMO-JA-2017- 24/07/2017 31/07/2017 UNDERPAYMENT OF WAGES, NON-PAYMENT OF #REF! FERROTECH VENTURE INC. 07-0020- G REGULAR HOLIDAY, NON-PAYMENT OF OVERTIME PAY, NON-PAYMENT PREMIUM PAY ON REST DAY, NON-PAYMENT OF PREMIUM PAY ON SPECIAL DAY, UNDERPAYMENT OF SIL, UNDERPAYMENT OF 13TH MO. PAY, NO REGISTRATION UNDER DO 18-A LUX INTERNA SECURITY AGENCY / RO10-EMO-JA-2017- 24/07/2017 31/07/2017 NO TRAINED SAFETY OFFICER, NO TRAINED FIRST-AIDER #REF! FERROTECH 07-0018- VENTURE INC. O MJT MANPOWER SERVICES / HCH RO10-EMO-JA-2017- 21/07/2017 31/07/2017 NON-COVERAGE OF SSS, PHIC, & HDMF, NON- #REF! WOOD CORP. 07-0017- G PAYMENT OF REGULAR HOLIDAY, WORK PERFORMED BY CONTRACTOR'S WORKERS ARE DIRECTLY RELATED TO THE PRINCIPAL'S BUSINESS MJT MANPOWER SERVICES / HCH RO10-EMO-JA-2017- 21/07/2017 31/07/2017 NO PROPER PPE PROVIDED TO THE WORKERS #REF! WOOD CORP. 07-0015- O NOVAL MANPOWER SERVICES / RO10-EMO-JA-2017- 21/07/2017 31/07/2017 NON-PAYMENT OF HOLIDAY PAY, NO RECORDS #REF! HCH WOOD CORP. 07-0014- G AVAILABLE AT THE TIME OF ASSESSMENT, WORK PERFORMED BY CONTRACTOR'S WORKERS ARE DIRECTLY RELATED TO THE PRINCIPAL'S BUSINESS NOVAL MANPOWER SERVICES / RO10-EMO-JA-2017- 21/07/2017 31/07/2017 NO TRAINED SAFETY OFFICER, NO TRAINED FIRST-AIDER #REF! HCH WOOD 07-0012- CORP. O PRO-DIGIES, INC. / CORBOX CORP. RO10-EMO-JA-2017- 03/07/2017 31/07/2017 PRINCIPAL EXERCISES CONTROL OVER #REF! 07-0010- CONTRACTOR'S WORKER G PRO-DIGIES, INC. / CORBOX CORP. RO10-EMO-JA-2017- 03/07/2017 31/07/2017 NO FIRST-AIDER IN THE WORKPLACE #REF! 07-0008- O QUINDAO MUNICIPAL RO10-EMO-JA-2017- 13/07/2017 31/07/2017 NON-COVERAGE OF SSS, PHIC, & HDMF, NO #REF! CONSTRUCTION GROUP 07-0011- RECORDS AVAILABLE AT THE TIME OF CO. LTD. G ASSESSMENT, NO ALIEN EMPLOYMENT PERMIT

QUINDAO MUNICIPAL RO10-EMO-JA-2017- 21/07/2017 31/07/2017 NO FIRST-AIDER IN THE WORKPLACE #REF! CONSTRUCTION GROUP 07-0009- CO. LTD. O LONESTAR SECURITY AGENCY / HCH WOOD RO10-EMO-CV-2017- 21/07/2017 31/07/2017 UNDERPAYMENT OF WAGES, NON-PAYMENT OF #REF! CORP. 07-0002- G REGULAR HOLIDAY, NON-PAYMENT OF OVERTIME PAY, NON-PAYMENT PREMIUM PAY ON REST DAY, NON-PAYMENT OF PREMIUM PAY ON SPECIAL DAY, UNDERPAYMENT OF SIL, NON- PAYMENT OF NIGHTSHIFT DIFF. PAY, NON- COVERAGE OF SSS, PHIC, & HDMF, UNDERPAYMENT OF 13TH MO. PAY, NO REGISTRATION UNDER DO 174-17, NO SEMI-ANNUAL REPORT LONESTAR SECURITY AGENCY / HCH WOOD RO10-EMO-CV-2017- 21/07/2017 31/07/2017 NO TRAINED FIRST-AIDER #REF! CORP. 07-0002- G ECO WORKERS UNLIMITED CORP./ RO10-WMO-JA-2017- 03/07/2017 31/07/2017 NONPAYMENT OF SERVICE INCENTIVE LEAVE TO 3 #REF! CENMIN 07-0025-G WORKERS FOOD CHAIN CORP. (JOLLIBEE XAVIER) LONESTAR SECURITY SERVICES RO10-WMO-JA-2017- 15/07/2017 31/07/2017 NON PAYMENT OF REGULAR HOLIDAY- NONPAYMENT OF #REF! INC. DDD CDO 07-0026-G PREMIUM ON SPECIAL HOLIDAY FOOD CORP. (BAGONG LIPUNAN REST) LONESTAR SECURITY SERVICES RO10-WMO-JA-2017- 15/07/2017 31/07/2017 NON PAYMENT OF REGULAR HOLIDAY- NONPAYMENT OF #REF! INC. OHK CDO 07-0027-G PREMIUM ON SPECIAL HOLIDAY FOOD CORP. (BAGONG LIPUNAN REST) METRO PRIME SERVIVES MANGIA RO10-WMO-JA-2017- 22/06/2017 31/07/2017 NON REMITTANCE OF PAG-IBIG CONTRIBUTION #REF! MANOK CORP. (MANG INASAL) 07-0028-G FROM JULY 2016 UP TO PRESENT, FAILED TO PROVIDE ADMINISTRATIVE REPORTS ON OSH SUCH AS MINUTES OF MEETING ANNUAL MEDICAL REPORTS, NO CERTIFICATE OF REGISTRATION, NO SERVICE AGREEMENT BETWEEN THE PRINCIPAL AND THE CONTRACTOR, CONTRACTORS HAS NO INVESTMENT IN TOOLS AND EQUIPMENTS, CONTRACTOR WORKERS ARE PERFORMING TASKS DIRECTLY RELATED TO THE MAIN BUSINESS OF THE PRINCIPAL. PRIME PLUS MANPOWER AGENCY RO10-WMO-JA-2017- 01/06/2017 31/07/2017 UNAUTHORIZED DEDUCTION (CASH BOND) BASED ON #REF! 07-0029-G LABOR ADVISORY 11-2014 BEEFOODS CORPORATIOON RO10-WMO-JA-2017- 30/06/2017 31/07/2017 NO RECORDS OF THE TIME OF ASSESSMENT DELAYED #REF! (GREENWICH) 07-0030-G ISSUANCE OF PAY SLIP PAYROL JANUARY 2014 MAY 2017 SSS, PHILHEALTH & HDMF JANUARY 2014 MAY 2017 NO TRAINED FIRST AIDER NO TRAINED SAFETY OFFICER THE PRINCIPAL ENGAGES IN CONTRACTING ARRANGEMENT, WHEREIN CONTRACTOR WORKERS ARE PERFORMING TASKS DIRECTLY RELATED TO THE MAIN BUSENESS.F590 CENMIN FOOD CHAIN ( JOLIBEE RO10-WMO-JA-2017- 03/07/2017 31/07/2017 NO RECORDS AVAILABLE AT THE TIME OF ASSESSMENT; #REF! XAVIER) 07-0031-G PAYROL DTR, PAYSLIP JANUARY 2014 MAY 2017 SSS PSIC, HDMF REMITTANCES JANUARY 2014 MAY 2017 CONTRACTOR WORKERS ARE PERFORMING TASK DIRECTLY RELATRD TO THE PRINCIPAL

BEEFOODS CORP. (JOLIBEE RO10-WMO-JA-2017- 28/06/2017 31/07/2017 NO RECORDS AVAILABLE DURING THE TIME OF #REF! GEORGETOWN) 07-0032-G ASSESSMENT PAYROLL JANUARY 2014 MAY 2O17, SSS PSIC & HDMF REMITTANCES (JANUARY 2014 MAY 2017) CDA SERTIFICATE OF REGISTRATION, NO DO18-A/DO17-14 CERTIFICATE, NO SERVICE AGREEMENT BETWEEN THE COOP & JOLLIBEE GEORGETOWN, CONTRACTOR WORKERS ARE PERFORNING TASK DIRECTLY RELATED TO THE MAIN BUSINESS OF THE PRINCIPAL SUCH AS KITCHEN CREW, DINING CREW, COUNTER (CASHERS) THE CONTRACTORS HAS NO INVESTMENTS IN THE FORM OF TOOLS & EQUIPMENTS PRIMEPLUS PROMOTION AND RO10-WMO-JA-2017- 24/07/2017 31/07/2017 555SCHEME; NON-REGULARIZATION OF #REF! OUTSOURCING 07-0033-G WORKER INC./NUTRI-ASIA INC TEKTON ENTRE MULTIPURPOSE RO10-WMO-JA- 07/07/2017 31/07/2017 NO RECORDS AVAILABLE AT THE TIME OF ASSESSMENT; #REF! COOPERATIVE 2017-07-0034- G PAYROL (JANUARY 2014 MAY 2017) SSS PHILHEALTH, HDMF REMITTANCES (JANUARY 2014 MAY 2017) FOR SAFETY AND HEALTH STANDARDS COMPLIANT; AGENCY WORKERS ARE PERFOMING TASKS DIRECTLY RELATED TO THE MAIN BUSINESS OF THE PRINCIPAL SUCH AS SERVICE CREW, KITCHEN CREW, DINING CREW & CASHIERS; CONTRACTORS HAS NO INVESTMENT IN THE FORM OF TOOLS & EQUIPMENTS.

NORMANDIA MANPOWER RO10-WMO-JA- 07/07/2017 31/07/2017 NON PAYMENT OF SALARY FOR THE PERIOD FROM MAY 16- #REF! SERVICES/ FREEMOUNT FOOD 2017-07-0035- G 31, 2017 AMOUNTING OF 16,536 BENIFITTING CORP. FOUR (4) WORKERS; NO REMITTANCE OF SSS/HDMF CONTRIBUTIONS (JANUARY 2014 UP TO MAY 2017) NON PAYMENTS OF 5 DAYS SERVICE INCENTIVE LEAVE FOR TWO YEARS AMMOUNTING TO 6,360 BENIFITTING TWO WORKERS

NORMANDIA MANPOWER RO10-WMO-JA- 18/07/2017 31/07/2017 NON PAYMENT OF SALARY AMOUNTIG TO 12,402 FROM #REF! SERVICES; FREEMOUNT FOODS 2017-07-0036- G THE PERIOD OF JUNE 1-15,2017 BENIFITTING THREE CORP. (JOLLIBEE) WORKERS; NON REMITTANCE OF SSS/PHIC/HDMF CONTRIBUTIONS FOR THE PERIOD OF APRIL-JULY 2016 AND JANUARY-JUNE 2017 NON PAYMENTS OF 5 DAYS SERVICE INCENTIVE LEAVE AMMOUNTING TO 3,180 BENIFITTING TWO WORKERS; FOR SAFETY & HEALTH STANDARDS COMPLIED. RGIE TRADING RO10-WMO-JA- 11/07/2017 31/07/2017 UNDERPAYMENTS OF WAGES AMOUNTING TO 3,648 FOR #REF! 2017-07-0037- G THE PERIOD FROM MARCH,6,2017-JUNE 23 2017BENIFITTING ONE WORKER; NON PAYMENT OF REGULAR HOLIDAY FOR YEAR 2017 AMOUNTING TO 1,590 AFFECTING ONE WORKER AND OTHER SIMILARLY SITUATED WORKER; NON PAYMENT IF PREMIUM ON SPECIAL DAY AMOUNTING 190.80 AFFECTING ONE WORKER. OIRASOR MANPOWER RO10-WMO-JA- 03/07/2017 31/07/2017 UNDERPAYMENTS OF WAGES FOR 2014,2015- #REF! RESOURCES/CENMIN FOOD CORP. 2017-07-0038- G 2016 AMOUNTING TO 59,904 (USING STRAIGHT (JOLLIBEE-XU) COMPUTATION) AFFECTING ONE WORKER; NON PAYMENT OF REGULAR HOLIDAY FOR YEARS 2014-2016 AMOUNTING TO 11,304 AFFECTING ONE WORKER; NONPAYMENT OF 13TH MONTH PAY FOR YEAR (2014-2016)AMOUNTING TO 24,492 AFFECTING ONE WORKER; NON PAYMENT OF 5 DAYS SERVICE INCENTIVE LEAVE FOR YEAR 2014-2016 AMOUNTING 4,590 AFFECTING ONE WORKER. GOLDEN KNIGHTS SECURITY RO10-WMO-JA- 18/07/2017 31/07/2017 NO RECORDS AVAILABLE AT THE TIME OF ASSESSMENT: #REF! SECURITY SERVICES 2017-07-0039- G PAYROL/DTR/PAYSLIP (MARCH 1,2017-MAY 2017) NO INC/FREEMONT FOODS CORP. REMITTANCE OF SSS/PHIC/HDMF (MARCH-MAY 2017); NO (JOLLIBEE VANUENTA) D.O 18-A/D.O 174 CERTIFICATE OF REGISTRATION; NO SERVICE AGREEMENT BETWEEN THE PRINCIPAL AND THE CONTRACTOR

BEEFODS CORP (JOLLIBEE RO10-WMO-JA- 19/07/2017 31/07/2017 NO RECORDS AVAILABLE AT THE TIME OF ASSESSMENT, #REF! GEORGETOWN) 2017-07-0040- G PAYROLL/DTR/PAYSLIP (JANUARY 2014 TO MAY 2017); SSS/PHIC/HDMF REMITTANCE (JAN 2014 TO MAY 2017); CONTRACTOR WORKERS ARE PERFORMING TASKS DIRECTLY RELATED TO THE MAIN BUSINESS OF THE PRINCIPAL SUCH AS KITCHEN CREW, DINING CREW AND CASHIER.

CDO NORTHSTAR CORP/ORO; RO10-WMO-JA- 04/07/2017 31/07/2017 NO RECORDS AVAILABLE AT THE TIME OF #REF! GOLDEN JO FOODS CORP 2017-07-0041- G ASSESSMENT PAYROLL/DTR; NO (JOLLIBEE LOURDES) SSS/PHIC/HDMF REMITTANCES (JAN 2014-MAY 2017); NO D.O 18-A/D.O 174 CERTIFICATE OF REGESTRATION; NO SERVICE AGREEMENT BETWEEN THE PRINCIPAL AND THE CONTRACTOR; NO SEC CRETIFICATE/ARTICLE OFINCORPORATION. DAGOHOY SECURITY RO10-WMO-JA- 06/07/2017 31/07/2017 NO RECORDS AVAILABLE DURING THE TIME OF #REF! AGENCY/FREEMONT FOOD CORP. 2017-07-0042- G ASSESSMENT PAYROLL/DTR/PAYSLIP/- (JOLLIBEE-VELEZ) (JANUARY 2017-MAY 2017) NO REMITTANCE TO SSS/PHIC/HDMF/ (JAN. TO MAY 2017); NO D.O 18- A/D.O 174 CERTIFICATE OF REGISTRATION; NO SERVICE AGREEMENT DETWEEN THE PRINCIPAL AND THE CONTRACTOR; NO SEMI- ANNUAL REPORT UNDER D.O 18-A/D.O 174 ENTRE WORKERS MP/BEEFOODS RO10-WMO-JA- 04/07/2017 31/07/2017 NO RECORDS AVAILABLE AT THE TIME OF ASSESSMENT; #REF! CORP. (GREENWICH) 2017-07-0043- G PAYROLL/DTR/PAYSLIP- (JANUARY 2014 TO MAY 2017); SSS/PHIC/HDMF/ REMITTANCE- (JANUARY 2014 TO MAY 2017) NON PAYMENTS OF 5 DAYS SERVICE INCENTIVE LEAVE AMOUNTING TO 7,950 AND OTHER SIMILARLY RELATED WORKERS BENEFITTING TWO WORKERS.

RRK TRADE MARKETING SERVICES, RO10-WMO-JA- 11/07/2017 31/07/2017 ILLEGAL DEDUCTION OF CASH BOND AMOUNTING TO #REF! INC / LESLIE CORPORATION 2017-07-0044- G 1,800 FOR THE PERIOD FROM OCT-DEC 2016 AND JAN- JUNE 2017BENIFITTING ONE WORKER. REPEATEDLY HIRING FOR EVERY FIVE MONTHS. SUPER COOPER RO10-WMO-JA- 11/07/2017 31/07/2017 AGENCY ENGAGES IN MULTIPLY EMPLOYMENT CONTRACT #REF! COOPERATIVE/PEPSI COLA 2017-07-0045- EVERY YEAR (4 TIMES) REPEATEDLY HIRING. BOTTLERS PHILS INC. G MEGA INTEGRATED AGRO- RO10-WMO-JA- 11/07/2017 31/07/2017 ON CONTRACTING /SUBCONTRACTING ARRANGEMENT/ #REF! LIVESTOCK 2017-07-0046- ENRO; PRACTICING 555 G ORO GOLDEN JOY FOODS CORP. RO10-WMO-JA- 04/07/2017 31/07/2017 ON CONTRACTING AND SUBCONTRACTING ARRANGMENT; #REF! (JOLLIBEE- LOURDES) 2017-07- OO47-G CONTRACTORS WORKERS ARE PERFORMING TASKS DIRECTLY RELATED TO THE MAIN BUSINESS OF THE PRINCIPAL; (SEE ANNEA "A") D.L. BONITA MERCHANDIZING/ RO10-CAM-JA-2017- 04/07/2017 31/07/2017 UNDERPAYMENT OF WAGES , NO OVERTIME #REF! MAMBAJAO BRANCH 07-0003- G PAY, NO SERVICE INCENTIVE LEAVE AND ON PAY, UNDER PAYMENT OF HOLIDAY PAY, NO COVERAGE/ REMITTANCE IN PAG- IBIG/ HDM F GOLDEN SUN SECURITY AGENCY RO10-CAM-JA-2017- 11/07/2017 31/07/2017 UNDERPAYMENT OF WAGES, NO HOLIDAY PAY, #REF! 07-0004- G NO SERVICE INCENTIVE LEAVE/PAY, NO 13th MONTH PAY, NO SSS, PHILHEALTH, PAG- IBIG COVERAGE REMITTANCES , NO PREMIUM PAY ON REST DAY HAPPY MAN POWER AGENCY INC / RO10-CAM-JA-2017- 11/07/2017 31/07/2017 NO TRAINED FIRST-AIDER, NO TRAINED SAFETY #REF! JETTI 07-0004- OFFICER O HAPPY MANPOWER AGENCY INC/ RO10-CAM-JA-2017- 11/07/2017 31/07/2017 UNDERPAYMENT OF WAGES OF INTERVIEWED / #REF! JETTI 07-0006- G ALL WORKERS, UNDER PAYMENT OF HOLIDAY PAY/ PREMIUM OF ALL WORKERS, UNDERPAYMENT OF NIGHT SHIFT DIFFERENTIAL, NO SERVICE INCENTIVE LEAVE, NO EMPLOYMENT RECORD OF WORKERS IN THE WORKPLACE MBC GAS / SERVICE STATION RO10-CAM-JA-2017- 11/07/2017 31/07/2017 NO TRAINED SAFETY OFFICER #REF! 07-0003- O MBC GAS / SERVICE STATION RO10-CAM-JA-2017- 11/07/2017 31/07/2017 UNDERPAYMENT OF WAGES, NO SSS, #REF! 07-0005- PHILHEALTH/HDMF G NENE UY STORE RO10-CAM-JA-2017- 04/07/2017 31/07/2017 NO COVERAGE UNDER PAG-IBIG/ HDMF, NO 13th #REF! 07-0002- MONTH PAY, NO SERVICE INCENTIVE G LEAVE AND ON PAY NENE UY STORE RO10-CAM-JA-2017- 04/07/2017 31/07/2017 NO TRAINED FIRST AIDER, NO TRAINED SAFETY OFFICER #REF! 07-0002- O NORTHERN LIGHTS DOWNTOWN RO10-CAM-JA-2017- 12/07/2017 31/07/2017 UNDERPAYMENT OF WAGES OF ALL WORKERS, #REF! 07-0007- G UNDERPAYMENT OF HOLIDAY PAY OF ALL WORKERS, NO SERVICE INCENTIVE LEAVE/ PAY, UNDERPAYMENT OF 13th MONTH PAY, NO COVERAGE / REMITTANCE OF SOME WORKERS TO SSS, PHILHEALTH, PAG-IBIG NORTHERN LIGHTS DOWNTOWN RO10-CAM-JA-2017- 12/07/2017 31/07/2017 NO TRAINED FIRST-AIDER, NO TRAINED SAFETY OFFICER #REF! 07-0005- O PANADERIA BAKESHOP RO10-CAM-JA-2017- 12/07/2017 31/07/2017 UNDERPAYMENT OF WAGES OF ALL WORKERS, #REF! 07--0008- G NO HOLIDAYPAY/ PREMIUM ON SPECIAL HOLIDAY, NO SERVICE INCENTIVE LEAVE/ PAY FOR THE BAKERS , NO OVERTIME PAY, NO 13th MONTH PAY FOR THE BAKERS , NO COVERAGE / REMITTANCE TO SSS, PHILHEALTH , PAG -IBIG

PANADERIA BAKESHOP RO10-CAM-JA-2017- 12/07/2017 31/07/2017 NO CERTIFIED SAFETY OFFICER, NO TRAINED FIRST AIDER #REF! 07-0006- O PARK N' GO BAKESHOP RO10-CAM-JA-2017- 04/07/2017 31/07/2017 UNDERPAYMENT OF WAGES , NO OVERTIME #REF! 06-0001- G PAY, UNDERPAYMENT OF HOLIDAY PAY, NO NIGHTSHIFT DIFFERENTIAL, NO PAG-IBIG COVERAGE, NO SERVICE INCENTIVE LEAVE, NO AVAILABLE EMPLOYMENT RECORDS IN THE WORKPLACE PARK N' GO BAKESHOP RO10CAM-JA-2017- 04/07/2017 31/07/2017 NO TRAINED SAFETY OFFICER #REF! 06-0001- O Aug-17 CASE ARISING REFERENCE NATURE OF DATE FILED NO. OF DAYS NAME OF COMPLAINANT NAME OF PARTY COMPLAINED OF CASE NUMBER FROM: (Indicate DATE (dd-Mon- MAJOR ISSUE REMARKS BUSINESS (dd-Mon-yy ) PENDING * JA, CV, OSHI ) yy )

VV SECURITY AGENCY INC. / JACOBI RO10-EMO-JA-2017-06- 12/06/2017 31/08/2017 UNDERPAYMENT OF WAGES, NON-PAYMENT OF REGULAR 80 CARBON PHILS. INC. 0003-G HOLIDAY PAY, UNDERPAYMENT OF 13TH MO. PAY, UNDERPAYMENT OF SIL, UNDERPAYMENT OF NIGHTSHIFT DIFF., NON-REMITTANCE OF SSS, PHIC, & HDMF, NO RECORDS AVAILABLE

VV SECURITY AGENCY INC. / JACOBI RO10-EMO-JA-2017-06- 12/06/2017 31/08/2017 NO TRAINED SAFETY OFFICER, NO TRAINED FIRST-AIDER, 80 CARBON PHILS. INC. 0003-O NO ANNUAL MEDICAL REPORT, NO ANNUAL ACCIDENT REPORT, NO MINUTES OF MEETING OF SHC

GRACIA'S FOODHAUS AND BAKESHOPPE RO10-EMO-JA-2017-06- 19/06/2017 31/08/2017 LEADING TO LOC, UNDERPAYMENT OF WAGES, NON- 73 0004-G PAYMENT OF REGULAR HOLIDAY PAY, NON- PAYMENT OF 13TH MO. PAY, NON-PAYMENT OF SIL, NON- COVERAGE OF SOCIAL BENEFITS, NO TRAINED FIRST-AIDER

GRACIA'S FOODHAUS AND BAKESHOPPE RO10-EMO-JA-2017-06- 19/06/2017 31/08/2017 NO TRAINED FIRST-AIDER 73 0004-G DIMSUN FACTORY RO10-EMO-JA-2017-06- 20/06/2017 31/08/2017 UNDERPAYMENT OF WAGES, NON-PAYMENT OF 72 0006-G OVERTIME PAY, NON-PAYMENT OF REGULAR HOLIDAY PAY, NON COVERAGE OF SSS, PHIC, & HDMF, NO RECORDS AT THE TIME OF ASSESSMENT KENT RAUL DROP POINT RO10-EMO-JA-2017-06- 20/06/2017 31/08/2017 UNDERPAYMENT OF WAGES, NON-PAYMENT OF 72 0007-G OVERTIME PAY, NON-PAYMENT OF PREMIUM PAY ON REST DAY, NON COVERAGE OF SSS, PHIC, & HDMF, NO RECORDS AT THE TIME OF ASSESSMENT KENT RAUL DROP POINT RO10-EMO-JA-2017-06- 20/06/2017 31/08/2017 NO TRAINED SAFETY OFFICER 72 0007-O BALINGASAG CHAR INC. RO10-EMO-JA-2017- 22/05/2017 31/08/2017 UNDERPAYMENT OF WAGES, NON-PAYMENT OF 101 06-0001- G OVERTIME PAY, NON-PAYMENT OF 13TH MO. PAY, NON- COVERAGE OF SSS, PHIC, & HDMF, NO RECORDS AVAILABLE, NON-REGULARIZATION OF WORKERS

BALINGASAG CHAR INC. RO10-EMO-JA-2017- 22/05/2017 31/08/2017 NO PPE PROVIDED, NO SUPPLY OF POTABLE WATER, NO 101 06-0001- TRAINED SAFETY OFFICER, NO TRAINED FIRST- O AIDER, NO EMERGENCY MEDICINE FOOTWEAR SPECIALTY RETAILERS, INC. RO10-WMO-JA- 13/06/2017 31/08/2017 NO RECORDS AVAILABLE, NO NOTIFICATION TO DOLE 79 2017-06-0439- (CWW), NO AGREEMENT, N-OVERTIME PAY G FOOT ACTION INTERNATIONAL MFG. RO10-WMO-JA- 13/06/2017 31/08/2017 NO PAYSLIP PROVIDED TO THE WORKER 79 CORP. 2017-06-0440- G STORE SPECIALIST, INC. (LACOSTE) RO10-WMO-JA- 13/06/2017 31/08/2017 NO RECORDS AVAILABLE, N-OVERTIME PAY, NO PART TIME 79 2017-06-0442- SAFETY OFFICER, NO TRAINED FIRST AIDER G STORE SPECIALIST, INC. (F & F) RO10-WMO-JA- 13/06/2017 31/08/2017 N-OVERTIME PAY, NO RECORDS AVAILABLE, NO TRAINED 79 2017-06-0443- SAFETY OFFICER, FIRST AIDER G STORES SPECIALIST, INC. (SAMSONITE) RO10-WMO-JA- 13/06/2017 31/08/2017 NO RECORDS AVAILABLE, N-OVERTIME PAY, NO PART TIME 79 2017-06-0444- SAFETY SAFETY OFFICER G STORES SPECIALIST, INC. (158 DESIGNER) RO10-WMO-JA- 13/06/2017 31/08/2017 NO RECORDS AVAILABLE, N-OVERTIME PAY, NO TRAINED 79 2017-06-0445- SAFETY OFFICER G METROPOLIS MANAGEMENT & STAFF RO10-WMO-JA- 14/06/2017 31/08/2017 UNAUTHORIZED DEDUCTION OF CASH BOND FROM 78 BULLETIN INC./MIRAGE 2017-06-0447- G WAGES, PRINCIPAL'S (MIRAGE) COORDINATOR SUPERVISES AND MONITORS PERFORMANCE OF AGENCY WORKERS INCLUDING IMPOSITON OF QUOTA

INTER-THRUST RESOURCES RO10-WMO-JA- 14/06/2017 31/08/2017 N-5 DAYS SIL, UNAUTHORIZED DEDUCTION OF CASH 78 CORP./OROGRANDE (GAISANO SUKI) 2017-06-0449- G BOND, CONTRACTOR DOES NOT HAVE INVESTMENTS I THE FORM OF TOOLS AND EQUIPMENT, PERFORMING ACTIVITIES DIRECTLY RELATED TO THE MAIN BUSINESS, CONTRACTOR DOES NOT EXERCISE CONTROL OF PERFORMANCE OF EMPLOYEE NORTH ASIA MANPOWER SERVICES, RO10-WMO-JA- 14/06/2017 31/08/2017 N-5 DAYS SIL, CONTRACTOR DOES NOT HAVE 78 INC./MONDE NISSIN 2017-06-0450- G INVESTMENTS IN THE FORM OF TOOLS AND EQUIPMENT, ARE PERFORMING ACTIVITIES DIRECTLY RELATED TO THE MAIN BUSINESS, DOES NOT EXERCISE THE RIGHT TO CONTROL OVER THE PERFORMANCE, PRACTICING 5 MONTHS CONTRACT ALL TRADE MANPOWER, INC./W.L. FOODS RO10-WMO-JA- 14/06/2017 31/08/2017 PRACTICING 5 MONTHS, NO EMPLOYMENT CONTRACT, 78 2017-06-0451- SERVICE AGREEMENT G TEMPLAR MANPOWER SVCS./JOHNSON & JOHNSONRO10-WMO-JA- 14/06/2017 31/08/2017 UNATHORIZED DEDUCTION OF CASH BOND, PRACTICING 6 78 2017-06-0452- MONTHS CONTRACT, PERFORMING ACTIVITIES DIRECTLY G RELATED TO THE MAIN BUSINESS SOLID POINT MANPOWER & ALLIED SVC. INC./GREENCROSSRO10-WMO-JA- 14/06/2017 31/08/2017 N-REMITTANCE OF SSS/PHIC/HDMF, NO PAYSLIP 78 2017-06-0453- PROVIDED, NO EMPLOYMENT CONTRACT AND SERVICE G AGREEMENT PRESENTED GAWA AT KALINGA/RAM FOODS RO10-WMO-JA- 14/06/2017 31/08/2017 N-PRESENTATION OF D.O. 18-A/174-17, N-PRESENTATION 78 2017-06-0454- OF EMPLOYMENT CONTRACT, SERVICE AGREEMENT, G PERFORMING ACTIVITIES DIRECTLY RELATED TO THE MAIN BUSINESS ACTIVATION MACHINE MANPOWER SVCS./UNILEVERRO10-WMO-JA- PHILS., INC. 14/06/2017 31/08/2017 PRINCIPAL EXERCISES CONTROL, PERFORMING ACITIVITIES 78 2017-06-0455- DIRECTLY RELATED TO THE MAIN BUSINESS OF THE G PRINCIPAL OSTAR LED LIGHTINGS RO10-WMO-JA- 14/06/2017 31/08/2017 NO PROVISION OF PAYSLIP AND NON-COVERAGE OF 78 2017-06-0456- SSS/PHIC/HDMF G CSR ASIAN MERCHANDISING & GEN. SVCS. (ASIARO10-WMO-JA- BREWERY) 14/06/2017 31/08/2017 ILLEGAL DEDUCTION CASH BOND, N-UNWORKED REGULAR 78 2017-06-0457- HOLIDAY PAY G PROMOSPHERE INC./GRANVIA SUR RO10-WMO-JA- 14/06/2017 31/08/2017 AGENCY EMPLOYEE PERFORMING DIRECTLY RELATED 78 2017-06-0459- ACTIVITIES G GV COSMETICS, INC. RO10-WMO-JA- 14/06/2017 31/08/2017 N-SPECIAL HOLIDAY, REGULAR HOLIDAY, UNWORKED 78 2017-06-0460- REGULAR HOLIDAY, N-COVERAGE OF SSS/PHIC/HDMF, G UNAUTHORIZED DEDUCTION OF CASH BOND

GREAT HANDS SERVICE COOPERATIVE/ACS (GAISANORO10-WMO-JA- BULUA) 14/06/2017 31/08/2017 PRACTICING 5 MONTHS CONTRACT, PERFORM TASKS 78 2017-06-0461- DIRECTLY RELATED, NO EMPLOYMENT CONTRACT AND G SERVICE AGREEMENT UNIGOLD/QUANTA PAPER CORP. RO10-WMO-JA- 14/06/2017 31/08/2017 NO PAYSLIPS GIVEN TO WORKER, NO RECORDS AVAILABLE, 78 2017-06-0462- G NO PROOF OF SSS/PHIC/HDMF REMITTANCES, PRACTICING 5 MONTHS CONTRACT; NO EMPLOYMENT CONTRACT, SERVICE CONTRACT, PERFORMING TASKS DIRECTLY RELATED; NO PROOF OF D.O. 174-17 REGISTRATION

TRIPLE EXCELLENCE MARKETING SVCS. INC./COLGATE-RO10-WMO-JA- PALMOLIVE 14/06/2017 31/08/2017 PRACTICING 5 MONTHS, N-PRESENTATION OF 78 2017-06-0465- EMPLOYMENT CONTRACT AND SERVICE AGREEMENT G CNT PROMO AND ADS SPECIALISTS RO10-WMO-JA- 14/06/2017 31/08/2017 NO D.O. 18-A REGISTRATION CERTIFICATE, GAISANO 78 INC./UNIVERSAL 2017-06-0466- (TEAM LEADER) SUPERVISES PERFORMANCE OF ROBINA CORP. G AGENCY/MERCHANDISERS REGRIS/REBISCO RO10-WMO-JA- 14/06/2017 31/08/2017 NO RECORDS PRESENTED, NO EMPLOYMENT CONTRACT 78 2017-06-0467- G AND SERVICE AGREEMENT, PRACTICING OPEN CONTRACT/GAISANO EVALUATED EVERY 5 MONTHS AND RECOMMEND REPLACEMENT IF FOUND NOT PERFORMING WELL TEMPLAR MANPOWER AND GEN. SVCS. CORP./JOHNSONRO10-WMO-JA- & JOHNSON 14/06/2017 31/08/2017 N-UNWORKED REGULAR HOLIDAY, ILLEGAL DEDUCTION 78 2017-06-0468- G CASHBOND, PRACTICING 5 MONTHS CONTRACT; N- PRESENTATION OF SERVICE CONTRACT, EMPLOYMENT CONTRACT, PERFORMING DIRECTLY RELATED ACTIVITIES

PHILMAN POWER CENTER, INC./HANABISHI/FORTUNERO10-WMO-JA- BUDDIES 14/06/2017 31/08/2017 N-UNWORKED REGULAR HOLIDAY PAY, PRACTICING ONE 78 2017-06-0469- YEAR CONTRACT; DIRECTLY RELATED G KEYSTONE EASTERN MANPOWER SERIVCES, INC./COSMETIQUERO10-WMO-JA- ASIA CORPORATION 14/06/2017 31/08/2017 N-UNWORKED REGULAR HOLIDAY, N-5 DAYS SIL, 78 2017-06-0470- PRACTICING 5 MONTHS; ACTIVITIES DIRECTLY RELATED G CNT PROMO & ADS SPECIALIST INC./UNIVERSALRO10-WMO-JA- ROBINA CORP. 14/06/2017 31/08/2017 N-UNWORKED REGULAR HOLIDAY, PRACTICING 6 MONTHS 78 2017-06-0471- CONTRACT, CONTRACTOR DOES NOT EXERCISE G SUPERVISION AND CONTROL ALTERNATIVE NETWORKING RESOURCES MULTI-PURPOSERO10-WMO-JA- COOP./PRIFOOD CORP. 14/06/2017 31/08/2017 CONTRACTOR DOES NOT EXERCISE SUPERVISION AND 78 2017-06-0472- CONTROL G EXECUTIVE GENESIS MANPOWER/HAIER RO10-WMO-JA- 14/06/2017 31/08/2017 PRACTICING 9 MONTHS CONTRACT, PRINCIPAL RESERVE 78 ELECTRICAL APP. 2017-06-0475- THE RIGHT TO CONTROL OVER AGENCY PHILS. G EMPLOYEE, GIVES VERBAL INSTRUCTION TO AGENCY EMPLOYEE DT STRATEGIC SOLUTION INC./MAGASOFT RO10-WMO-JA- 14/06/2017 31/08/2017 PRACTICING 5 MONTHS CONTRACT 78 2017-06-0476- G CSR ASIAN MERCHANDISING AND RO10-WMO-JA- 14/06/2017 31/08/2017 UNATHORIZED DEDUCTION OF CASH BOND FROM WAGES 78 GENERAL SERVICES 2017-06-0477- CORP./ASIA BREWERY INC. G G8 MARKETING/PENSONIC RO10-WMO-JA- 14/06/2017 31/08/2017 N-UNWORKED REGULAR HOLIDAY, UNAUTHORIZED 78 2017-06-0478- G DEDUCTION OF CASH BOND, PRACTICING RENEWAL OF CONTRACT EVERY 5 MOS., AGENCY WORKERS ARE PERFORMING WORK DIRECTLY RELATED TO THE BUSINESS OF THE PRINCIPAL ACABAR MARKETING INTERNATIONAL, RO10-WMO-JA- 14/06/2017 31/08/2017 U-REGULAR HOLIDAY PREMIUM, N-UNWORKED REGULAR 78 INC./BENBY 2017-06-0479- G HOLIDAY, UNATHORIZED DEDUCTION OF CASH BOND, PERFORMING WORK DIRECTLY RELATED TO THE PRINCIPAL'S BUSINESS INTER-THRUST RESOURCES CORP./ORO- RO10-WMO-JA- 14/06/2017 31/08/2017 UNAUTHORIZED DEDUCTION OF CASH BOND 78 GRANDE/P & G 2017-06-0481- P200/MONTH PER QUINCINA, PRACTICING 5 MONTHS G CONTRACT/REPEATED HIRING OF AGENCY EMPLOYEE

ACE PROMOTION & MARKETING RO10-WMO-JA- 14/06/2017 31/08/2017 NO D.O. 18-A REGISTRATION CERTIFICATE 78 CORP./NESTLE 2017-06-0482- G BR. CHUA ENTERPRISES, INC. RO10-WMO-JA- 14/06/2017 31/08/2017 N-SPECIAL HOLIDAY PREMIUM, UNWORKED REGULAR 78 2017-06-0483- HOLIDAY, N-5 DAYS SIL, N-AVAILED PATERNITY G LEAVE LAST AUG. 4-6, 2016 INTER-THRUST RESOURCES RO10-WMO-JA- 14/06/2017 31/08/2017 ILLEGAL DEDUCTION CASH BOND , CONTRACTOR DOES 78 CORP./PROCTER AND GAMBLE 2017-06-0485- G NOT HAVE INVESTMENTS OF TOOLS, EQUIPMENT, DOES NOT EXERCISE CONTROL OVER PERFORMANCE, PERFORMING ACTIVITIES DIRECTLY RELATED, PRACTICING 6 MONTHS CONTRACT REGCRIS/REBISCO RO10-WMO-JA- 16/06/2017 31/08/2017 WORKERS ENGAGE OPEN CONTRACT 76 2017-06-0487- (EMPLOYMENT CONTRACT) G INTER-THRUST RESOURCES INC./GOLDEN RO10-WMO-JA- 16/06/2017 31/08/2017 WORKER SIGNED EMPLOYMENT CONTRACT COTERMINUS 76 CENTURY MKTG. 2017-06-0488- TO THE PRINCIPAL/SERVICE AGREEMENT G HORIZON MANPOER AGENCY/HAMMER RO10-WMO-JA- 16/06/2017 31/08/2017 EMPLOYEE ENGAGE 5 MOS. EMPLOYMENT CONTRACT - 76 HEAD 2017-06-0489- RENEWABLE G ACTIVATION MACHINE INC./UNILEVER RO10-WMO-JA- 16/06/2017 31/08/2017 WORKERS ENGAGE MULTIPLE CONTRACTS SINCE 2015 (3 76 PHILS. 2017-06-0490- CONTRACT EXECUTED) G PIPRIME CORP. RO10-WMO-JA- 16/06/2017 31/08/2017 WORKER ENGAGE 5 MONTHS CONTRACT-RENEWABLE 76 2017-06-0491- G PREVIA SALES PHIL. CORP. RO10-WMO-JA- 16/06/2017 31/08/2017 SIGNED CONTRACT AT 5 MONTHS 76 2017-06-0492- G SANDUGO SANDALS INC. RO10-WMO-JA- 16/06/2017 31/08/2017 REPEATED HIRING (2 CONTRACTS SIGNED BY WORKERS 76 2017-06-0493- EXECUTED BY 6 MONTHS) G ACABAR MKTG., CORP./MEGA FISHING RO10-WMO-JA- 16/06/2017 31/08/2017 WORKER ENGAGE 5 MOS. CONTRACT 76 CORP. 2017-06-0497- G GREAT HANDS COOPERATIVE/AFFORDABLE RO10-WMO-JA- 16/06/2017 31/08/2017 ENGAGE TWO TIMES SIGNED EMPLOYMENT CONTRACT 76 CLEANSLING 2017-06-0498- SATISFIED G

TEMPLAR MANPOWER GENERAL RO10-WMO-JA- 16/06/2017 31/08/2017 EMPLOYMENT CONTRACT IS OPEN (NO SPECIFIC DATE) 76 SERVICES/COLUMBIAS CANDA 2017-06-0499- CORPORATION G SS7 SECURITY SERVICES CORP./S & R RO10-WMO-JA- 19/06/2017 31/08/2017 NO RECORDS AVAILABLE, N-REMITTANCE OF 73 MEMBERSHIP SHOPPING 2017-06-0501- G SSS/PHIC/HDMF, U-13TH MONTH PAY, OVERTIME PAY, ILLEGAL DEDUCTION OF CASH BONDS, N-PRESENTATION OF D.O. 18-A, SERVICE AGREEMENT, SEMI- ANNUAL REPORT

PHIL. PROFESSIONAL MANPOWER RO10-WMO-JA- 19/06/2017 31/08/2017 REPEATED HIRING, CONTRACT EXECUTED TWO (2) TIMES 73 INC./SAN MIGUEL 2017-06-0502- (RENEWABLE), N-PRESENTATION OF D.O. 18-A FOODS G CERTIFICATE, SERVICE AGREEMENT, SEMI-ANNUAL REPORT AIM ONE MANPOWER AND LOGISTICS RO10-WMO-JA- 19/06/2017 31/08/2017 NO RECORDS AVAILABLE, NO PROOF OF PAYMENT OF 73 INC./S & R MEMBERSHIP SHOPPING 2017-06-0503- G SSS/PHIC/HDMF, WITHHOLDING OF FIRST QUINCENA SALARY, ILLEGAL DEDUCTION OF HMO, N-REMITTANCE OF SSS/PHIC/HDMF, U-13TH MONTH PAY, N-PRESENTATION OF D.O. 18-A REGISTRATION, SERVICE AGREEMENT, SEMI- ANNUAL REPORT PRIME MANPOWER SERVICES/SEDA HOTEL RO10-WMO-JA- 19/06/2017 31/08/2017 NO RECORDS AVAILABLE, NO PROOF OF SSS/PHIC/HDMF, 73 2017-06-0504- G NO PROOF OF 13TH MONTH PAY, SOME WORKERS ARE SUPERVISED BY PRINCIPAL, N- PRESENTATION OF D.O. 18-A REGISTRATION, SERVICE AGREEMENT, SEMI-ANNUAL REPORT, EMPLOYMENT CONTRACT

BAGONG BUHAY ARRASTRE SERVICES, RO10-WMO-JA- 19/06/2017 31/08/2017 NO REGISTRATION UNDER D.O. 174-17 73 INC./PHILIPPINE 2017-06-0505- SINTER CORP. G ERQ CONSTRUCTION INC./PHILIPPINE RO10-EMO-JA-2017- 19/06/2017 31/08/2017 N-REGULAR HOLIDAY PAY, U-13TH MONTH PAY, N- 73 SINTER CORP. 06-0507- G REMITTANCE OF SSS, N-OF 5 DAYS SIL, PPEs ARE DEDUCTED TO EMPLOYEES SALARY, NO TRAINED FIRST- AIDER, NO EMPLOYMENT CONTRACT, NO ANNUAL REPORT UNDER D.O. 18-A ST. THOMAS SECURITY SERVICES RO10-EMO-JA-2017- 19/06/2017 31/08/2017 PPE'S ARE DEDUCTED FROM EMPLOYEES' SALARY, PPE'S 73 CORP./PHILIPPINE SINTER CORP. 06-0508- G ARE DEDUCTED FROM EMPLOYEES' SALARY, NO EMPLOYMENT CONTRACT, NO SEMI-ANNUAL REPORT UNDER D.O. 18-A, NO PROOF OF SUBSTANTIAL CAPITAL

IMSHR CORPORATE SUPPORT INC. RO10-WMO-JA- 19/06/2017 31/08/2017 N-5 DAYS SIL 73 (MAGNOLIA CHICKEN) 2017-06-0509- G PRODUCECO/RUSTANS SUPERMARKET RO10-WMO-JA- 01/06/2017 31/08/2017 PRACTICING 5 MONTHS CONTRAC 91 (FRUIT & 2017-06-0510- VEGETABLE) G VILLA DM FISH TRADER RO10-WMO-JA- 19/06/2017 31/08/2017 U-WAGES, N-SPECIAL HOLIDAY, REGULAR HOLIDAY, 13TH 73 2017-06-0511- MONTH PAY, NO SSS/HDMF, PHIC COVERAGE & G REMITTANCE SISCO INVESTIGATION AND SECURITY RO10-WMO-JA- 19/06/2017 31/08/2017 PRINCIPAL GIVES VERBAL INSTRUCTION, PROVIDES 73 CORP./ABENSON APPLIANCES 2017-06-0514- G SCHEDULES TO AGENCY EMPLOYEES, PRESENCE OF PRINCIPAL SUPERVISOR, RESERVES THE RIGHT TO EXERCISE CONTROL OVER AGENCY EMPLOYEE, PERFORMANCE OF TASKS AT PRINCIPAL'S PREMISES EXECUTIVE GENESIS MANPOWER SVCS., RO10-WMO-JA- 19/06/2017 31/08/2017 PRINCIPAL GIVES VERBAL INSTRUCTION, GIVING OUT 73 INC./DOWELL/ABENSON APPLIANCES 2017-06-0515- G DIRECTIVES, PROVIDES TRAINING, PRESENCE OF PRINCIPAL'S SUPERVISOR, REQUIRED TO COMPLY PRINCIPAL POLICIES, HAS CONTROL OVER OUTPUT ACE PROMOTIONS/SAMSUNG/ABENSON RO10-WMO-JA- 19/06/2017 31/08/2017 N-UNWORKED REGULAR HOLIDAY PAY, N-5 DAYS SIL, N- 73 APPLIANCES 2017-06-0516- G 13TH MONTH PAY, NO RECORDS AVAILABLE, AGENCY FOLLOWS POLICIES OF PRINCIPAL, PROVIDES TRAINING, PRESENCE OF PRINCIPAL'S SUPERVISOR, PERFORMANCE OF TASKS AT PRINCIPAL'S PREMISES, HAS CONTROL OVER AGENCY WORKERS ABSOLUTE EMPLOYMENT MANGEMENT RO10-WMO-JA- 19/06/2017 31/08/2017 PRESENCE OF PRINCIPAL'S SUPERVISOR, AGENCY 73 SOLUTIONS, 2017-06-0518- EMPLOYEES ARE REQUIRED TO COMPLY WITH INC./TCL SUNS INC./ABENSON G PRINCIPAL'S POLICIES, RULES & REGULATIONS SEARCHERS & STAFFERS RO10-WMO-JA- 19/06/2017 31/08/2017 UNAUTHORIZED DEDUCTION DUE TO HALF DAY WORK, NO 73 CORP./LG/ABENSON 2017-06-0519- G RECORDS AVAILABLE, PRESENCE OF PRINCIPAL'S SUPERVISOR, PRINCIPAL RESERVES THE RIGHT TO EXERCISE CONTROL OVER AGENCY EMPLOYEES, AGENCY EMPLOYEES ARE REQUIRED TO COMPLY WITH PRINCIPAL'S POLICIES, RULES & REGULATIONS

CDO NORTHSTAR CORP./MANDARIN TEA RO10-WMO-JA- 19/06/2017 31/08/2017 U-WAGES, 13TH MONTH PAY, REGULAR & SPECIAL 73 GARDEN 2017-06-0520- G HOLIDAY PAY, N-5 DAYS SIL, U-OVERTIME PAY, NO RECORDS AVAILABLE, NO SEMI-ANNUAL REPORT, NO EMPLOYMENT CONTRACT, SERVICE AGREEMENT, PRESENCE OF PRINCIPAL'S SUPERVISOR, PERFORMING ACTIVITIES NECESSARY & DESIRABLE IN THE USUAL BUSINESS OF STHE EMPLOYER, GIVES VERBAL INSTRUCITON, PROVIDES SCHEDULES/ASSIGNMENTS, RESERVES THE RIGHT TO CONTROL OVER AGENCY WORKERS, REQUIRED TO COMPLY WITH PRINCIPAL'S POLICIES, RULES & REGULATIONS

SMART COMMUNICATIONS, INC. RO10-WMO-JA- 19/06/2017 31/08/2017 NO RECORDS AVAILABLE, NO SAFETY OFFICER, FIRST AIDER 73 2017-06-0522- G DOUBLE TAP SECURITY AGENCY, INC./SMARTRO10-WMO-JA- 19/06/2017 31/08/2017 PRINCIPAL GIVES VERBAL INSTRUCTION TO AGENCY 73 2017-06-0524- EMPLOYEES, GIVE OUT DIRECTIVES, EXERCISE CONTROL G OVER AGENCY EMPLOYEES DYNAMICS PERSONNEL ASSISTANCE RO10-WMO-JA- 19/06/2017 31/08/2017 PRINCIPAL GIVES VERBAL INSTRUCTION, PROVIDES 73 INST./PROTON MICROSYSTEMS INC. 2017-06-0525- G SCHEDULES/ASSIGNMENTS, PRESENCE OF PRINCIPAL'S (OCTAGON) SUPERVISOR, RESERVES THE RIGHT TO EXERCISE CONTROL, AGENCY EMPLOYEES REQUIRED TO COMPLY WITH PRINCIPAL'S POLICIES, RULES AND REGULATIONS, PERFORMANCE OF TASKS AT PRINCIPAL'S WORK PREMISES, HAS CONTROL OVER RESULTS/OUTPUT, PERFORM JOBS NECESSARY & DESIRABLE TO THE PRINCIPAL'S BUSINESS EXECUTIVE GENESIS MANPOWER SERVICE RO10-WMO-JA- 19/06/2017 31/08/2017 PRESENCE OF PRINCIPAL SUPERVISOR, PRINCIPAL 73 INC./CANON/COLOURS 2017-06-0526- G RESERVES THE RIGHT TO CONTROL OVER AGENCY EMPLOYEES, AGENCY EMPLOYEES ARE REQUIRED TO FOLLOW PRINCIPAL'S POLICIES, PERFORMANCE OF TASKS AT PRINCIPAL'S PREMISES MAG'S CLOSET BOUTIQUE RO10-WMO-JA- 19/06/2017 31/08/2017 NO RECORDS AVAILABLE 73 2017-06-0527- G ACABAR MARKETING INTERNATIONAL RO10-WMO-JA- 19/06/2017 31/08/2017 PRINCIPAL GIVES VERBAL INSTRUCTIONS AND DIRECTIVES, 73 INC./SAMSUNG 2017-06-0528- G PROVIDES TRAINING, RESERVES THE RIGHT TO EXERCISE CONTROL, AGENCY EMPLOYEES ARE REQUIRED TO COMPLY TO PRINCIPAL'S PPLICIES, PRESENCE OF PRINCIPAL SUPERVISOR

GENERATION ONE RESOURCE/PROTON RO10-WMO-JA- 19/06/2017 31/08/2017 NO RECORDS AVAILABLE, N-UNWORKED REGULAR 73 MICROSYSTEM (OCTAGON) 2017-06-0529- G HOLIDAY, 5 DAYS SIL, PRINCIPAL GIVES DIRECTIVES AND SCHEDULES OF DUTY, PRE-SCREENS APPLICANTS OF AGENCY, DETERMINES TERMINATION, PERFORMING TASKS NECESSARY AND DESIRABLE TO THE NATURE OF BUSINESS, PRINCIPAL RESERVES THE RIGHT TO EXERCISE CONTROL OVER AGENCY EMPLOYEE, DESCRIBE CONTROL OVER RESULTS/QOUTA

MIROF RESOURCES INC./SMART LIMKETKAI RO10-WMO-JA- 19/06/2017 31/08/2017 NO RECORDS AVAILABLE, ILLEGAL DEDUCTION OF 73 BRANCH 2017-06-0530- G P200/MONTH AND P1,800 TO EMPLOYEE WHO IS ABSSENT ON DUTY, U-13TH MONTH PAY, PRINCIPAL GIVES VERBAL INSTRUCTIONS AND DIRECTIVES TO AGENCY EMPLOYEES, PRESENCE OF PRINCIPAL'S SUPERVISOR, PRINCIPAL RESERVES THE RIGHT TO EXERCISE CONTROL OVER AGENCY EMPLOYEES, AGENCY EMPLOYEES ARE PERFORMING TASKS NECESSARY TO THE NATURE OF BUSINESS OF THE PRINCIPAL, REQUIRED TO FOLLOW PRINCIPAL'S POLICIES, PRACTICING ONE YEAR RENEWAL OF CONTRACT

H.O.S. CORPORATION RO10-WMO-JA- 19/06/2017 31/08/2017 U-WAGES, UNWORKED REGULAR HOLIDAY PAY, NO 73 2017-06-0532- RECORDS AVAILABLE G DWINAR COMPUTER CENTER/PLDT RO10-WMO-JA- 19/06/2017 31/08/2017 U-WAGES, REGULAR HOLIDAY, SPECIAL HOLIDAY, NO 73 2017-06-0533- G RECORDS AVAILABLE, PRESENCE OF PRINCIPAL'S SUPERVISOR, PRINCIPAL RESERVES THE RIGHT TO EXERCISE CONTROL OVER AGENCY EMPLOYEE, AGENCY EMPLOYEES PERFORMING TASKS NECESSARY TO THE NATURE OF BUSINESS OF THE PRINCIPAL NEOTRINITY CORP. (GAISANO PUERTO) RO10-WMO-JA- 19/06/2017 31/08/2017 SOME PRINCIPAL'S EMPLOYEES WORKS ALONG SIDE WITH 73 2017-06-0534- G AGENCY EMPLOYEES PERFORMING SAME ACTIVITIES/WORKS LIKE CASHIER, SALESLADY, COUNTER CHECKER, INTERNAL OFFICERS, STOCKMAN, PRINCIPAL DEPARTMENT HEAD EXERCISE CONTROL & SUPERVISION OVER AGENCY EMPLOYEES, AGENCY WORKERS ARE PERFORMING ACTIVITIES DIRECTLY RELATED TO PRINCIPAL'S MAIN BUSINESS NEOPACE, INC. (GAISANO-SUKI CLUB) RO10-WMO-JA- 19/06/2017 31/08/2017 NO FIRE SAFETY INSPECTION CERTIFICATE, PRINCIPAL'S 73 2017-06-0535- G AGENCY WORKERS ARE PERFORMING ACTIVITIES WHICH ARE DIRECTLY RELATED TO THE MAIN BUSINESS OF THE PRINCIPAL, PRINCIPAL'S DEPARTMENT HEADS ARE EXERCISING CONTROL & SUPERVISION OVER AGENCY WORKERS TOGETHER WITH AGENCY'S SUPERVISOR, PRINCIPAL'S WORKERS AND AGENCY WORKERS ARE WORKING ALONGSIDE PERFORMING THE SAME FUNCTIONS

CHAMPION HUMAN RESOURCE RO10-WMO-JA- 19/06/2017 31/08/2017 PRINCIPAL GIVES VERBAL INSTRUCTION TO AGENCY 73 MANAGEMENT AND CONSULTANCY, 2017-06-0537- G EMPLOYEES, PROVIDES SCHEDULES/ASSIGNMENTS, INC./OPPO/GRAPHIC TRAININT, PRE-SCREENS APPLICANTS, DETERMINES TERMINATION, PRESENCE OF PRINCIPAL'S SUPERVISOR, RESERVES THE RIGHT TO EXERCISE CONTROL OVER AGENCY EMPLOYEES, R SABELLA MARKETING CORP. (X-QUISITE) RO10-WMO-JA- 21/06/2017 31/08/2017 U-WAGES, N-REGULAR HOLIDAY PAY, SPECIAL HOLIDAY 71 2017-06-0541- PAY, N-COVERAGE OF SSS/PHIC/HDMF, NO G RECORDS AVAILABLE, N-REGULARIZATION OF WORKERS

SINCERE STAFF MGT. SERVICES/GTVL MFG. RO10-WMO-JA- 21/06/2017 31/08/2017 N-UNWORKED REGULAR HOLIDAY PAY, U-13TH MONTH 71 IND. INC. 2017-06-0542- G PAY, CONTRACTOR WORKERS PROVIDE THEIR OWN SUPPLIES/TOOLS LIKE NOTEBOOK, BALLPEN, CALCULATOR, SCOTCH TAPE & SCISSORS FURNVILLE INC. RO10-WMO-JA- 21/06/2017 31/08/2017 N-UNWORKED REGULAR HOLIDAY PAY, N-COVERAGE OF 71 2017-06-0543- SSS/PHIC/HDMF, N-5 DAYS SIL G GV COSMETICS, INC. RO10-WMO-JA- 21/06/2017 31/08/2017 N-SPECIAL HOLIDAY PREMIUM, UNWORKED REGULAR 71 2017-06-0544- HOLIDAY PAY, ILLEGAL DEDUCTION CASH BOND G MIRAMAR MANPOWER SERVICES, INC./HOTKISSRO10-WMO-JA- 21/06/2017 31/08/2017 ILLEGAL DEDUCTION CASHBOND, U-13TH MONTH PAY, 71 2017-06-0545- GAISANO EXERCISES CONTROL OVER CONTRACTOR'S G WORKER ACTIVATION MACINE/UNILEVER PHILS. INC./GAISANORO10-WMO-JA- PUERTO 21/06/2017 31/08/2017 N-REGULAR HOLIDAY PAY, CONTRACTOR USE OWN TOOLS 71 2017-06-0546- IN DOING HIS TASK, GAISANO PUERTO EXERCISES G CONTROL OVER CONTRACTOR'S WORKERS DT STRATEGIC SOLUTIONS, INC./MEGASOFT/GAISANO-RO10-WMO-JA- PUERTO 21/06/2017 31/08/2017 ILLEGAL DEDUCTION OF CASHBOND, TOOLS OR SUPPLIES 71 2017-06-0547- G ARE PROVIDED BY THE PRINCIPAL, GAISANO HAS THE POWER TO DISMISS WORKER THRU PERFORMANCE EVALUATION, PRINCIPAL AND GAISANO EXERCISES CONTROL OVER AGENCY WORKERS

LUMINOUS MANPOWER SALES & PROMOTIONRO10-WMO-JA- INC./FOREVER/GAISANO PUERTO 21/06/2017 31/08/2017 N-SPECIAL HOLIDAY PAY, REGULAR HOLIDAY, U- 71 2017-06-0548- G PROPORTIONATE 13TH MONTH PAY, ILLEGAL DEDUCTION OF CASHBOND, CONTRACTOR IS ENGAGED IN EMPLOYMENT UNDER SHORT DURATION OF 5 MONTHS

ACE PROMOTION & MKTG., CORP./NESTLE/GAISANORO10-WMO-JA- PUERTO 21/06/2017 31/08/2017 NO PAYSLIPS PROVIDED, PRACTICING 5 MONTHS 71 2017-06-0549- G CONTRACT, GAISANO CHECKS ATTENDANCE, UNIFORMS, I.D., AND HAS THE POWER TO DISMISS CONTRACT WORKERS, NON-PRESENTATION OF SERVICE AGREEMENT AND EMPLOYMENT CONTRACT NORTHPOINT MANPOWER SVCS./MANDAUERO10-WMO-JA- FOAM IND. INC./GAISNAO PUERTO 21/06/2017 31/08/2017 ILLEGAL DEDUCTION OF CASH BOND, PRACTICING 5 71 2017-06-0550- MONTHS CONTRACT, PRINCIPAL AND GAISANO EXERCISES G CONTROL OVER CONTRACTOR WORKERS FASHION FRESH APPAREL INC. RO10-WMO-JA- 21/06/2017 31/08/2017 ILLEGAL DEDUCTION OF CASH BOND, NO PAYSLIPS 71 2017-06-0551- PROVIDED, PRACTICING 5 MONTHS CONTRACT G TEMPLAR MANPOWER & GEN. SVCS. CORP./KNOTSBERRY/GAISANO-PUERTORO10-WMO-JA- 21/06/2017 31/08/2017 ILLEGAL DEDUCTION OF CASH BOND, CONTRACTOR 71 2017-06-0552- G WORKERS PROVIDE THEIR OWN SUPPLIES, ENGAGED IN OPEN CONTRACT, PRINCIPAL SUPERVISES THE WORK OF CONTRACTOR WORKER, N-PRESENTATION OF EMPLOYMENT CONTRACT AND SERVICE AGREEMENT

CEBU EASY GEN. SVCS. CORP./IPI/GAISANO RO10-WMO-JA- 21/06/2017 31/08/2017 N-REMITTANCE OF SSS/PHIC/HDMF, PRACTICING 5 71 PUERTO 2017-06-0553- G MONTHS CONTRACT, PRINCIPAL EXERCISES CONTROL OVER CONTRACTOR'S WORKERS, GAISANO HAS THE POWER TO RECOMMEND PENALTIES OR DISMISS WORKERS, CONTRACTOR WORKER PROVIDES OWN SUPPLIES INTER-THRUST RESOURCES CORP./GOLDEN RO10-WMO-JA- 21/06/2017 31/08/2017 ILLEGAL DEDUCTION OF CASHBOND 200.00 /MONTH, 71 CENTURY MARKETING/GAISANO PUERTO 2017-06-0555- G CONTRACTOR IS ENGAGED IN ILLICIT FORMS OF EMPLOYMENT-5 MONTHS CONTRACT, GAISANO EXERCISES CONTROL AND SUPERVISION, THE WORK PERFORMED IS DIRECTLY RELATED TO THE MAIN BUSINESS OF THE PRINCIPAL PRIME MOVERS BUSINESS SOLUTION RO10-WMO-JA- 21/06/2017 31/08/2017 PRACTICING 1 YEAR CONTRACT, PRINCIPAL 71 INC./SILVERWORKS 2017-06-0556- EXERCISE CONTROL AND SUPERVISION G OVER CONTRACTOR'S WORKER, PERFORMING TASKS DIRECTLY RELATED CITI WORKS MANPOWER RO10-WMO-JA- 21/06/2017 31/08/2017 PRINCIPAL CONTROL AND SUPERVISE AGENCY WORKER, 71 RESOURCES CORP./CD- 2017-06-0557- PERFORMING TASKS DIRECTLY RELATED TO THE R KING G MAIN BUSINESS OF THE PRINCIPAL

YUPANGCO MUSIC CORP. (YAMAHA) RO10-WMO-JA- 21/06/2017 31/08/2017 N-13TH MONTH PAY, UNWORKED REGULAR HOLIDAY, N- 71 2017-06-0558- COVERAGE OF SSS/PHIC/HDMF, NO RECORDS G AVAILABLE

METROPOLIS J DYNASTY AGENCY/CDR RO10-WMO-JA- 21/06/2017 31/08/2017 N-5 DAYS SIL, U-13TH MONTH PAY, NO RECORDS 71 KING - LKKS BRANCH 2017-06-0559- G AVAILABLE, PRACTICING 1 YEAR CONTRACT, PRINCIPAL EXERCISE RIGHT TO CONTROL AND SUPERVISION, PERFORMING TASKS DIRECTLY RELATED TO THE MAIN BUSINESS OF THE PRINCIPAL

LADY KARA COLLECTION INC. RO10-WMO-JA- 21/06/2017 31/08/2017 N-COVERAGE OF SSS/PHIC/HDMF, GAISANO EXERCISES 71 2017-06-0561- CONTROL OVER MERCHANDISERS G HERCULES FOAM MINDANAO INC. RO10-WMO-JA- 21/06/2017 31/08/2017 GAISANO EXERCISE CONTROL OVER MERCHANDISERS, N- 71 2017-06-0562- COVERAGE OF HDMF G REGCRIS MARKETING NETWORK RO10-WMO-JA- 21/06/2017 31/08/2017 CONTRACTOR'S WORKER AS MERCHANDISER IS DIRECTLY 71 INC./MCKENZIE- 2017-06-0563- RELATED TO PRINCIPAL'S BUSINESS VALIANT/GAISANO PUERTO G DAVAO MANPOWER INC./ARDENT WORLD RO10-WMO-JA- 21/06/2017 31/08/2017 PRINCIPAL EXERCISES CONTROL AND SUPERVISION OVER 71 INC. (GLUTA- 2017-06-0564- CONTRACTOR'S WORKERS C)/GAISANO PUERTO G DAVAO MANPOWER INC./ELITE SALES RO10-WMO-JA- 21/06/2017 31/08/2017 CONTRACTOR'S WORKER AS MERCHANDISER IS DIRECTLY 71 FORCE INT'L. 2017-06-0565- RELATED TO PRINCIPAL'S BUSINESS INC./GAISANO PUERTO G INTER-THRUST RESOURCES RO10-WMO-JA- 21/06/2017 31/08/2017 ILLEGAL DEDUCTION OF CASHBOND 200.00 /MONTH, 71 CORP./PROCTER AND GAMBLE PHILS. 2017-06-0566- G PRINCIPAL EXERCISES CONTROL AND SUPERVISION OVER /GAISNAO PUERTO CONTRACTOR'S WORKERS, GAISANO CHECKS ATTENDANCE AND IMPOSES DISCIPLINARY ACTIONS, NO D.O. 18-A REGISTRATION PRESENTED, NO SERVICE CONTRACT AND EMPLOYMENT CONTRACT LABORZA COLLELZIONE RO10-WMO-JA- 21/06/2017 31/08/2017 N-REGULARIZATION OF EMPLOYEE, N-OVERTIME, N- 71 2017-06-0567- COVERAGE OF SSS/PHIC/HDMF, NO RECORDS G AVAILABLE STORE SPECIALIST, INC. (LACOSTE) RO10-WMO-JA- 13/06/2017 31/08/2017 NO PART TIME SAFETY OFFICER, NO TRAINED FIRST AIDER 79 2017-06-0133- O STORE SPECIALIST, INC. (F & F) RO10-WMO-JA- 13/06/2017 31/08/2017 NO TRAINED SAFETY OFFICER, FIRST AIDER 79 2017-06-0134- O STORES SPECIALIST, INC. (SAMSONITE) RO10-WMO-JA- 13/06/2017 31/08/2017 NO PART TIME SAFETY SAFETY OFFICER 79 2017-06-0135- O STORES SPECIALIST, INC. (158 DESIGNER) RO10-WMO-JA- 13/06/2017 31/08/2017 NO TRAINED SAFETY OFFICER 79 2017-06-0136- G SMART COMMUNICATIONS, INC. RO10-WMO-JA- 19/06/2017 31/08/2017 SAFETY OFFICE4R, FIRST AIDER 73 2017-06-0137- G UNIPACE CORP. (GAISANO) RO10-WMO-JA- 04/07/2017 31/08/2017 NO RECORDS AVAILABLE, N-UNWORKED REGULAR 58 2017-07-0568- G HOLIDAY (GOOD FRIDAY AND NEW YEAR) TO SOME WORKERS, PRINCIPAL GAISANO CONTRACT OUT WORKERS PERFORMING ACTIVITIES DIRECTLY RELATED TO THE MAIN BUSINESS OPERATION LIKE SALES CLERK, CHOPPER, ELECTRONIC TECHNICIAN AND OTHERS WHICH ARE CURRENTLY BEING PERFORMED BY THE REGULAR EMPLOYEES OF THE PRINCIPAL

DYNAMICS PERSONNEL ASSISTANCE RO10-WMO-JA- 04/07/2017 31/08/2017 N-5 DAYS SIL, NO RECORDS AVAILABLE, PRINCIPAL 58 MGMT./GB SPECIALTY STORES, INC. (GIBI) 2017-07-0569- G EXERCISES SUPERVISION AND CONTROL OVER CONTRACTOR'S WORKER, PERFORMED TASKS DIRECTLY RELATED TO THE MAIN BUSINESS OF THE PRINCIPAL

NORMANDIA MANPOWER SERVICES/JOLLIBEE-GAISANORO10-WMO-JA- MALL 04/07/2017 31/08/2017 N-NIGHT SHIFT DIFF., UNWORKED REGULAR HOLIDAY, 58 2017-07-0571- ILLEGAL DEDUCTION OF CASHBOND, N-5 DAYS SIL, N- G PRESENTATION O D.O. 18-A REGISTRATION JOLLIBEE FOODS CORP. (FREEMONT FOODS CORP.)RO10-WMO-JA- 04/07/2017 31/08/2017 PRINCIPAL PROVIDES TOOLS, EQUIPMENTS, EXERCISES 58 2017-07-0572- CONTROL AND SUPERVISION, PERFORMED TASKS G DIRECTLY RELATED TO THE MAIN BUSINESS OF THE PRINCIPAL METRO PRIME SERVICES/CAGAYAN PRIME RO10-WMO-JA- 04/07/2017 31/08/2017 ILLEGAL DEDUCTION CASH BOND , NO FIRST AIDER, 58 FOODS CORP. (MANG INASAL) 2017-07-0573- G CONTRACTOR'S WORKERS USED TOOLS, EQUIPMENTS OF THE PRINCIPAL, PERFORMED TASKS DIRECTLY RELATED TO THE MAIN BUSINESS,PRINCIPAL EXERCISES CONTROL, IMPOSES DISCIPLINARY ACTION, N-PRESENTATION OF D.O. 18-A REGISTRATION, SERVICE AGREEMENT AND ARTICLES OF INCORPORATION. TEKTON ENTRE MULTI-PURPOSE RO10-WMO-JA- 04/07/2017 31/08/2017 ILLEGAL DEDUCTION CASH BOND, N-UNWORKED REGULAR 58 COOP/JOLIBEE FOODS CORP. -GAISANO 2017-07-0574- G HOLIDAY, CONTRACTOR'S WORKERS ARE C.M. RECTO BRANCH USING TOOLS & EQUIPMENT PROVIDED BY PRINCIPAL, PERFORM TASKS DIRECTLY RELATED TO THE MAIN BUSINESS OF THE PRINCIPAL, PRINCIPAL EXERCISES SUPERVISION AND CONTROL TO THE AGENCY WORKERS

CAGAYAN PRIME FOOD CORP. (MANG RO10-WMO-JA- 04/07/2017 31/08/2017 ILLEGAL DEDUCTION OF CASH BOND, NO FIRST AIDER 58 INASAL) 2017-07-0575- G TRAINED, PROVIDE TOOLS AND EQUIPMENT FOR CONTRACTOR'S WORKERS USED, EXERCISE SUPERVISION AND CONTROL, PERFORM TASKS DIRECTLY RELATED TO THE MAIN BUSINESS INTERPACE CORP. (CHOWKING) RO10-WMO-JA- 04/07/2017 31/08/2017 N-UNWORKED REGULAR HOLIDAY, ILLEGAL DEDUCTION 58 2017-07-0576- G CASH BOND, CONTRACTOR'S WORKERS PERFORM TASKS DIRECTLY RELATED TO THE MAIN BUSINESS, PRINCIPAL PROVIDE TOOLS AND EQUIPMENT FOR CONTRACTOR WORKERS USED

LONESTAR SECURITY SERVICES, RO10-WMO-JA- 04/07/2017 31/08/2017 N-NIGHT SHIFT DIFF., U-OVERTIME, N-UNWORKED REG. 58 INC./FREEMONT FOODS 2017-07-0577- HOLIDAY, N-7DAYS PATERNITY LEAVE, NO PROOF CORP. G OF SSS/PHIC/HDMF, N-PRESENTATION OF D.O. 18-A REGISTRATION

SUPERCOOPER SERVICE COOP./PEPSI-COLA RO10-WMO-JA- 25/07/2017 31/08/2017 AGENCY WORKERS PERFORMING TASKS DIRECTLY 37 2017-07-0582- RELATED TO PRINCIPAL'S NATURE OF BUSINESS G ACABAR MARKETING INC./PUREFOODS RO10-WMO-JA- 25/07/2017 31/08/2017 PRACTICING 5 MONTHS CONTRACT, AGENCY WORKERS 37 2017-07-0583- ARE PERFORMING TASKS DIRECTLY RELATED TO G THE MAIN BUSINESS OF THE PRINCIPAL

DAVAO CAVALIERS SECURITY AGENCY RO10-WMO-JA- 25/07/2017 31/08/2017 U-WAGES, OVERTIME PAY, REGULAR HOLIDAY PAY, 37 INC./GOLDILOCKS 2017-07-0585- SPECIAL HOLIDAY PAY, NO RECORDS AVAILABLE G WIDESCOPE PROMOTIONAL RESOURCES RO10-WMO-JA- 25/07/2017 31/08/2017 NO RECORDS AVAILABLE, N-5 DAYS SIL 37 INC./PENSHOPPE 2017-07-0586- G GREASELESS FOOD CORP. (SUNBURST RO10-WMO-JA- 25/07/2017 31/08/2017 NO RECORDS AVAILABLE, NO ANNUAL MEDICAL REPORT, 37 FRIED CHICKEN) 2017-07-0587- G ANNUAL EXPOSURE DATA, SAFCOM REPORT, THE MANAGEMENT CONTRACTED JOBS/SERVICE THAT IS DIRECTLY RELATED TO THEIR MAIN BUSINESS, GIVES INSTRUCTIONS TO CONTRATORS WORKERS, PROVIDES SCHEDULES/ASSIGNMENTS WORKSAVERS PERSONNEL SERVICES RO10-WMO-JA- 25/07/2017 31/08/2017 PRINCIPAL RESERVES THE RIGHT TO EXERCISE 37 INC./MBM 2017-07-0589- SUPERVISION AND CONTROL, PERFORMED DIRECTLY ENTERPRISES (BODY MUSIC) G RELATED FUNCTIONS TO THE MAIN BUSINESS OF THE PRINCIPAL PEOPLELINK SERVICES COOPERATIVE/ELRO RO10-WMO-JA- 25/07/2017 31/08/2017 PRINCIPAL RESERVES THE RIGHT TO EXERCISE 37 COMMERCIAL 2017-07-0590- G SUPERVISION AND CONTROL, PERFORMED DIRECTLY & INDUSTRIAL CORP. (IPANEMA, RIDER) RELATED FUNCTIONS TO THE MAIN BUSINESS OF THE PRINCIPAL IMSHR CORPORATE SUPPORT INC./SAN RO10-WMO-JA- 25/07/2017 31/08/2017 PRINCIPAL EXERCISE THE RIGHT TO CONTROL AND 37 MIGUEL FOODS INC. 2017-07-0591- G SUPERVISE OVER AGENCY WORKERS, AGENCY EMPLOYEES ARE PERFORMING TASKS DIRECTLY RELATED TO PRINCIPAL'S NATURE OF BUSINESS ULTIMATE CHOICE MARKETING RO10-WMO-JA- 25/07/2017 31/08/2017 NO RECORDS AVAILABLE, PRACTICING (1) YEAR OF 37 (MONTEREY) 2017-07-0592- RENEWAL OF CONTRACT G INNOVATIVE OPTIONS SERVICE RO10-WMO-JA- 25/07/2017 31/08/2017 NO RECORDS AVAILABLE, PRACTICING 5 MONTHS 37 COOPERATIVE/CENTURY 2017-07-0593- CONTRACT, PRESENCE OF PRINCIPAL SUPERVISOR G YOUNG REPUBLIC OUTFITTERS INC. RO10-WMO-JA- 25/07/2017 31/08/2017 NO RECORDS AVAILABLE, N-UNWORKED REGULAR 37 (REPUBLIK) 2017-07-0594- HOLIDAY PAY, N-REGULARIZATION OF EMPLOYEES G EQUIPARCO CONSTRUCTION CO. (CDO RO10-WMO-JA- 25/07/2017 31/08/2017 NO RECORDS AVAILABLE, NO WEEKLY REST PERIOD TO 37 MEGA DIKE) 2017-07-0595- G SOME WORKERS, NON-COVERAGE OF SSS/PHIC/HDMF, NO TRAINED SAFETY OFFICER, FIRST- AIDER, NO PROOF OF CSHP APPROVED BY DOLE, NO TRAINED ONAP NURSE, NO FIRST AID KIT/MEDICINES UKC BUILDERS INC. (BRIDGE PROJECT RO10-WMO-JA- 25/07/2017 31/08/2017 NO RECORDS AVAILABLE, NO SSS/PHIC/HDMF 37 CONNECTING BALULANG AND 2017-07-0596- G REMITTANCES, NO TRAINED SAFETY OFFICER, FIRST AIDER, MACASANDIG) TRAINED ONAP NURSE, NO ANNUAL MEDICAL REPORT, WORK ACCIDENT REPORT, MINUTES OF MEETING, OSH COMMITTEE

DON BOSCO COOPERATIVE/ROBINSONS RO10-WMO-JA- 25/07/2017 31/08/2017 AGENCY WORKERS WORK ALONGSIDE WITH REGULAR 37 SUPERMARKET 2017-07-0597- G EMPLOYEES PERFORMING SAME FUNCTIONS, PERFORMING TASKS DIRECTLY RELATED TO THE MAIN BUSINESS OF THE PRINCIPAL ALL TRADE MANPOWER INC./GREASELESS RO10-WMO-JA- 25/07/2017 31/08/2017 U-OVERTIME PAY, N-PROVISION OF PAYSLIP, 37 FOOD CORP. 2017-07-0598- G UNAUTHORIZED DEDUCTION OF INVENTORY CHARGE, CONTRACTOR'S WORKERS PERFORM TASK DIRECTLY RELATED TO THE BUSINESS OPERATION OF THE PRINCIPAL, PRINCIPAL GIVES VERBAL INSTRUCTION, SCHEDULES, ASSIGNMENTS INTER-THRUST RESOURCES RO10-WMO-JA- 25/07/2017 31/08/2017 ILLEGAL DEDUCTION CASH BOND, PRINCIPAL'S AGENT 37 CORP./PROCTER & GAMBLE 2017-07-0599- EXERCISES CONTROL OVER CONTRACTO'S WORKER, PHILS. G NO D.O. 18-A REGISTRATION, NO SERVICE CONTRACT

INNOVATIVE OPTIONS SERVICE COOP./CENTURYRO10-WMO-JA- PACIFIC FOOD, INC. 25/07/2017 31/08/2017 U-13TH MONTH PAY, GAISANO-CARMEN IMPOSES 37 2017-07-0600- G DISCIPLINARY ACTION-DEDUCT CERTAIN AMOUNT WHEN ABSENT/LATE, CONTRACTOR DOES NOT PROVIDE SUPPLIES NEEDED IN PERFORMING TASKS WIDESCOPE PROMOTIONAL RESOURCES RO10-WMO-JA- 25/07/2017 31/08/2017 PRINCIPAL EXERCISE THE RIGHT TO CONTROL AGENCY 37 INC./MEMO 2017-07-0601- WORKERS, WORKS ALONGSIDE WITH REGULAR G EMPLOYEES, PERFORMING TASKS DIRECTLY RELATED TO THE PRINCIPAL BUSINESS ECO WORKERS UNLIMITED CORP./JOLLIBEE RO10-WMO-JA- 25/07/2017 31/08/2017 N-UNWORKED REGULAR HOLIDAY PAY, 5 DAYS SIL, NO 37 2017-07-0602- G RECORDS AVAILABLE, NO TRAINED SAFETY OFFICER, FIRST-AIDER, NO SAFCOM ORG. AND MINUTES, NO WORK ACCIDENT/ILLNESS REPORT, ANNUAL MEDICAL REPORT, PRINCIPAL EXERCISES SUPERVISION AND CONTROL OF THE AGENCY WORKERS, USES TOOLS AND EQUIPMENT PROVIDED BY THE PRINCIPAL, PERFORMING ACTIVITIES DIRECTLY RELATED TO THE MAIN BUSINESS OF THE PRINCIPAL REGCRIS MKTG. NETWORK INC./REBISCO RO10-WMO-JA- 25/07/2017 31/08/2017 U-13TH MONTH PAY 37 2017-07-0603- G NESTFARM, INC./CAGAYAN DE ORO RO10-WMO-JA- 25/07/2017 31/08/2017 U-WAGES, REGULAR & SPECIAL HOLIDAYS 37 GATEWAY 2017-07-0604- OPERATIONS G EXCEL QUALITY INC./BIG E COMPANY RO10-WMO-JA- 25/07/2017 31/08/2017 ILLEGAL DEDUCTION OF CASH BOND, U-13TH MONTH PAY 37 2017-07-0605- G FREEMONT FOODS, CORP. (JOLLIBEE NHA) RO10-WMO-JA- 25/07/2017 31/08/2017 CONTRACTOR'S WORKERS ARE USING TOOLS AND 37 2017-07-0606- G EQUIPMENT PROVIDED BY THE PRINCIPAL, PERFORMING TASKS DIRECTLY RELATED TO THE MAIN BUSINESS OF THE PRINCIPAL, CONTRACTOR DOES NOT EXERCISE CONTROL ON THE PERFORMANCE OF THE AGENCY EMPLOYEES, REQUIRE EMPLOYEE TO BECOME MEMBERO OF COOPERATIVE TEKTON ENTRE MULTIPURPOSE RO10-WMO-JA- 25/07/2017 31/08/2017 NO FULL TIME FIRST AIDER, CONTRACTOR'S WORKERS ARE 37 COOPERATIVE/FREEMONT FOODS, CORP. 2017-07-0607- G USING TOOLS AND EQUIPMENT PROVIDED BY (JOLLIBEE - NHA) THE PRINCIPAL, PERFORMING TASKS DIRECTLY RELATED TO THE MAIN BUSINESS OF THE PRINCIPAL, CONTRACTOR DOES NOT EXERCISE CONTROL ON THE PERFORMANCE OF THE AGENCY EMPLOYEES, REQUIRE EMPLOYEE TO BECOME MEMBERO OF COOPERATIVE

NORMANDIA MANPOWER RO10-WMO-JA- 25/07/2017 31/08/2017 NO SAFETY OFFICER, FIRST AIDER, CONTRACTOR IS 37 SERVICES/FREEMONT FOODS 2017-07-0608- PRESUMED TO BE AN L.O.C. , IT FAILED TO PRESENT A CORP. (JOLLIBEE-NHA) G CERTIFIED TRUE COPY OF CERTIFICATE OF REGISTRATION

ACE PROMOTION MARKETING RO10-WMO-JA- 25/07/2017 31/08/2017 AGENCY EMPLOYEES ARE REQUIRED TO COMPLY WITH 37 CORP./NESTLE 2017-07-0609- PRINCIPAL'S POLICIES, RULES AND REGULATIONS, G PRINCIPAL HAS CONTROL OVER RESULTS SUCH AS GIVING QUOTA

PRODUCT IMAGE AND MARKETING RO10-WMO-JA- 25/07/2017 31/08/2017 PRINCIPAL EXERCISE THE RIGHT TO CONTROL AND 37 INC./ATLAS 2017-07-0610- G SUPERVISE OVER AGENCY WORKERS, AGENCY EMPLOYEES ARE PERFORMING TASKS DIRECTLY RELATED TO PRINCIPAL'S NATURE OF BUSINESS ROVER EAGLE/UKC BUILDERS INC. RO10-WMO-JA- 25/07/2017 31/08/2017 U-WAGES, N-OVERTIME PAY, REGULAR HOLIDAY PAY, REST 37 2017-07-0611- DAY PREMIUM PAY, NIGHT SHIFT DIFF., G OVERTIME PAY, N-COVERAGE OF HDMF/PHIC, NO RECORDS AVAILABLE DYNAMIC MULTI-PRODUCTS RO10-WMO-JA- 25/07/2017 31/08/2017 UNAUTHORIZED DEDUCTION-CASH BOND, PRINCIPAL 37 INC./SUREWAY 2017-07-0612- GIVES INSTRUCTIONS AND RESERVE THE RIGHT TO PROMOTIONS/DURABRITE G CONTROL OVER AGENCY EMPLOYEE, NO EMPLOYMENT CONTRACT ORO GRAPHIC INC.-LIMKETKAI BRANCH RO10-WMO-JA- 25/07/2017 31/08/2017 N-OVERTIME PAY, 5 DAYS SIL, REGULAR & SPECIAL 37 2017-07-0614- HOLIDAYS, NO RECORDS AVAILABLE, N- G REGULARIZATION OF WORKERS INTER-THRUST RESOURCES CORP./GOLDEN RO10-WMO-JA- 25/07/2017 31/08/2017 UNAUTHORIZED DEDUCTION-CASH BOND - PHOTOCOPY 37 CENTURY 2017-07-0615- P2.00/QUINCENA MKTG. G ACTIVATION MACHINE/UNILEVER RO10-WMO-JA- 25/07/2017 31/08/2017 PRACTICING 5 MONTHS CONTRACT, AGENCY EMPLOYEE 37 2017-07-0616- PERFORMING DIRECTLY RELATED ACTIVITIES G CNT PROMO AND ADS SPECIALIST RO10-WMO-JA- 25/07/2017 31/08/2017 PRINCIPAL HAS CONTROL OVER AGENCY EMPLOYEES, 37 INC./SONY PHILIPPINES 2017-07-0617- PERFORMING TASKS DIRECTLY RELATED TO THE INC. G MAIN BUSINESS OF THE PRINCIPAL EXCEL QUALITY INC./BIG E FOOD CORP. RO10-WMO-JA- 25/07/2017 31/08/2017 UNAUTHORIZED DEDUCTION OF CASH BOND P150.00 PER 37 2017-07-0618- G MONTH, CONTRACTOR DOES NOT EXERCISE THE RIGHT TO CONTROL OVER THE PERFORMANCE OF THE WORK OF THE EMPLOYEE, IT IS THE PRINCIPAL PHILIPPINE SPRING WATER INC. RO10-WMO-JA- 25/07/2017 31/08/2017 UNAUTHORIZED DEDUCTION OF CASH BOND P1,100.00 37 2017-07-0619- PER MONTH G ROYO MANPOWER SERVICES/PEPSI COLA RO10-WMO-JA- 25/07/2017 31/08/2017 ILLEGAL DEDUCTION CASH BOND, N-UNWORKED HOLIDAY 37 PRODUCTS PHILS. INC. 2017-07-0620- G PAY, UNATHORIZED DEDUCTION OF PPE, NO TRAINED SAFETY OFFICER, NO SUBSTANTIAL CAPITAL, NO TOOLS AND EQUIPMENTS, CONTRACTOR'S EMPLOYEES WORK TASKS DIRECTLY RELATED TO THE MAIN BUSINESS OF THE PRINCIPAL SHANGHAI BAKERY RO10-WMO-JA- 25/07/2017 31/08/2017 RECORDS NOT AVAILABLE, U-WAGES, U-HOLIDAYS, N- 37 2017-07-0621- COVERAGE OF PAG-IBIG/SSS/PHIC, (RECOMMENDED G FOR RENEWAL OF CERTIFICATE OF ELECTRICAL INSPECTION) INTERPACE CORP. -GAISANO CARMEN RO10-WMO-JA- 25/07/2017 31/08/2017 N-UNWORKED REGULAR HOLIDAY, CONTRACTOR'S 37 2017-07-0622- G WORKER PERFORMED TASKS DIRECTLY RELATED TO THE MAIN BUSINESS OF INTERPACE, EXERCISE CONTROL AND SUPERVISIO OF THE CONTRACTOR WORKERS

CORDIAL SECURITY AGENCY, INC./CDO RO10-WMO-JA- 25/07/2017 31/08/2017 NO RECORDS AVAILABLE, U-WAGES, U-REGULAR & 37 MATERNITY HOSPITAL 2017-07-0623- G SPECIAL HOLIDAYS, N-OVERTIME PAY, 13TH MONTH PAY, 5 DAYS SIL, N-COVERAGE OF SSS/PHIC/HDMF, N- PRESENTATION OF CERTIFICATE OF D.O. 174-17 REGISTRATION, SEMI-ANNUAL REPORT, SERVICE AGREEMENT DRIVEN BY PASSION CORP. (PRIMADONNA) RO10-WMO-JA- 25/07/2017 31/08/2017 U-WAGES, OVERTIME PAY, SPECIAL HOLIDAY PAY, 37 2017-07-0624- REGULAR HOLIDAY, N-COVERAGE OF SSS/PHIC/HDMF G AY76 SECURITY SPECIALIST INC. / RO10-EMO-JA-2017- 21/07/2017 31/08/2017 UNDERPAYMENT OF WAGES, NON-PAYMENT OF 41 MINERGY POWER CORP. 07-0013- G REGULAR HOLIDAY, NON-PAYMENT PREMIUM PAY ON REST DAY, NON-PAYMENT OF PREMIUM PAY ON SPECIAL DAY, NON- COVERAGE OF SSS, PHIC, & HDMF, NO RECORDS AVAILABLE AT THE TIME OF ASSESSMENT, NO PAYSLIP GIVEN TO SOME WORKERS

AY76 SECURITY SPECIALIST INC. / RO10-EMO-JA-2017- 21/07/2017 31/08/2017 NO TRAINED SAFETY OFFICER 41 MINERGY 07-0011- POWER CORP. O BHGCF MANPOWER SERVICES / RO10-EMO-JA-2017- 21/07/2017 31/08/2017 NON-COVERAGE OF SSS, PHIC, & HDMF, NON- 41 HCH WOOD CORP. 07-0015- G PAYMENT OF REGULAR HOLIDAY, WORK PERFORMED BY CONTRACTOR'S WORKERS ARE DIRECTLY RELATED TO THE PRINCIPAL'S BUSINESS BHGCF MANPOWER SERVICES / RO10-EMO-JA-2017- 21/07/2017 31/08/2017 NO PROPER PPE PROVIDED TO THE WORKERS 41 HCH WOOD 07-0013- CORP. O CORBOX CORP. RO10-EMO-JA-2017- 03/07/2017 31/08/2017 PRINCIPAL EXERCISES CONTROL OVER 59 07-0009- CONTRACTOR'S WORKER G CORBOX CORP. RO10-EMO-JA-2017- 03/07/2017 31/08/2017 NO PERMIT TO OPERATE ON BIOLER. NO 59 07-0007- PERMIT TO OPERATE ON PRESSURE VESSEL O FERROTECH VENTURE INC. RO10-EMO-JA-2017- 24/07/2017 31/08/2017 NO UPDATED SERVICE AGREEMENT 38 07-0019- G FERROTECH VENTURES INC. RO10-EMO-JA-2017- 24/07/2017 31/08/2017 NO UPDATED PERMIT TO OPERATE ON 38 07-0017- PRESSURE VESSEL, NO UPDATED CERTIFICATE O OF ELECTRICAL INSPECTION GSR GRACIAS INC. / JACOBI RO10-EMO-JA-2017- 14/07/2017 31/08/2017 UNDERPAYMENT OF WAGES, NON-PAYMENT OF 48 CARBON PHILS. INC. 07-0012- G REGULAR HOLIDAY, NON-PAYMENT OF OVERTIME PAY, NON-PAYMENT PREMIUM PAY ON REST DAY, NON-PAYMENT OF PREMIUM PAY ON SPECIAL DAY, UNDERPAYMENT OF SIL, NON- PAYMENT OF NIGHTSHIFT DIFF. PAY, NON- COVERAGE OF SSS, PHIC, & HDMF, NO RECORDS AVAILABLE AT THE TIME OF ASSESSMENT GSR GRACIAS INC. / JACOBI RO10-EMO-JA-2017- 14/07/2017 31/08/2017 NO TRAINED SAFETY OFFICER, NO TRAINED 48 CARBON PHILS. INC. 07-00010- FIRST-AIDER O HCH WOOD CORP. RO10-EMO-JA-2017- 21/07/2017 31/08/2017 NO RECORDS AVAILABLE AT THE TIME OF 41 07-0018- ASSESSMENT G HCH WOOD CORP. RO10-EMO-JA-2017- 21/07/2017 31/08/2017 NO UPDATED PERMIT TO OPERATE ON BIOLER 41 07-0016- O JJN MANPOWER SERVICES / HCH RO10-EMO-JA-2017- 21/07/2017 31/08/2017 NON-COVERAGE OF SSS, PHIC, & HDMF, NON- 41 WOOD CORP. 07-0016- G PAYMENT OF REGULAR HOLIDAY, WORK PERFORMED BY CONTRACTOR'S WORKERS ARE DIRECTLY RELATED TO THE PRINCIPAL'S BUSINESS JJN MANPOWER SERVICES / HCH RO10-EMO-JA-2017- 21/07/2017 31/08/2017 NO PROPER PPE PROVIDED TO THE WORKERS 41 WOOD CORP. 07-0014- O LUX INTERNA SECURITY AGENCY / RO10-EMO-JA-2017- 24/07/2017 31/08/2017 UNDERPAYMENT OF WAGES, NON-PAYMENT OF 38 FERROTECH VENTURE INC. 07-0020- G REGULAR HOLIDAY, NON-PAYMENT OF OVERTIME PAY, NON-PAYMENT PREMIUM PAY ON REST DAY, NON-PAYMENT OF PREMIUM PAY ON SPECIAL DAY, UNDERPAYMENT OF SIL, UNDERPAYMENT OF 13TH MO. PAY, NO REGISTRATION UNDER DO 18-A LUX INTERNA SECURITY AGENCY / RO10-EMO-JA-2017- 24/07/2017 31/08/2017 NO TRAINED SAFETY OFFICER, NO TRAINED FIRST-AIDER 38 FERROTECH 07-0018- VENTURE INC. O MJT MANPOWER SERVICES / HCH RO10-EMO-JA-2017- 21/07/2017 31/08/2017 NON-COVERAGE OF SSS, PHIC, & HDMF, NON- 41 WOOD CORP. 07-0017- G PAYMENT OF REGULAR HOLIDAY, WORK PERFORMED BY CONTRACTOR'S WORKERS ARE DIRECTLY RELATED TO THE PRINCIPAL'S BUSINESS MJT MANPOWER SERVICES / HCH RO10-EMO-JA-2017- 21/07/2017 31/08/2017 NO PROPER PPE PROVIDED TO THE WORKERS 41 WOOD CORP. 07-0015- O NOVAL MANPOWER SERVICES / RO10-EMO-JA-2017- 21/07/2017 31/08/2017 NON-PAYMENT OF HOLIDAY PAY, NO RECORDS 41 HCH WOOD CORP. 07-0014- G AVAILABLE AT THE TIME OF ASSESSMENT, WORK PERFORMED BY CONTRACTOR'S WORKERS ARE DIRECTLY RELATED TO THE PRINCIPAL'S BUSINESS NOVAL MANPOWER SERVICES / RO10-EMO-JA-2017- 21/07/2017 31/08/2017 NO TRAINED SAFETY OFFICER, NO TRAINED FIRST-AIDER 41 HCH WOOD 07-0012- CORP. O PRO-DIGIES, INC. / CORBOX CORP. RO10-EMO-JA-2017- 03/07/2017 31/08/2017 PRINCIPAL EXERCISES CONTROL OVER 59 07-0010- CONTRACTOR'S WORKER G PRO-DIGIES, INC. / CORBOX CORP. RO10-EMO-JA-2017- 03/07/2017 31/08/2017 NO FIRST-AIDER IN THE WORKPLACE 59 07-0008- O QUINDAO MUNICIPAL RO10-EMO-JA-2017- 13/07/2017 31/08/2017 NON-COVERAGE OF SSS, PHIC, & HDMF, NO 49 CONSTRUCTION GROUP 07-0011- RECORDS AVAILABLE AT THE TIME OF CO. LTD. G ASSESSMENT, NO ALIEN EMPLOYMENT PERMIT

QUINDAO MUNICIPAL RO10-EMO-JA-2017- 21/07/2017 31/08/2017 NO FIRST-AIDER IN THE WORKPLACE 41 CONSTRUCTION GROUP 07-0009- CO. LTD. O LONESTAR SECURITY AGENCY / HCH WOOD RO10-EMO-CV-2017- 21/07/2017 31/08/2017 UNDERPAYMENT OF WAGES, NON-PAYMENT OF 41 CORP. 07-0002- G REGULAR HOLIDAY, NON-PAYMENT OF OVERTIME PAY, NON-PAYMENT PREMIUM PAY ON REST DAY, NON-PAYMENT OF PREMIUM PAY ON SPECIAL DAY, UNDERPAYMENT OF SIL, NON- PAYMENT OF NIGHTSHIFT DIFF. PAY, NON- COVERAGE OF SSS, PHIC, & HDMF, UNDERPAYMENT OF 13TH MO. PAY, NO REGISTRATION UNDER DO 174-17, NO SEMI-ANNUAL REPORT LONESTAR SECURITY AGENCY / HCH WOOD RO10-EMO-CV-2017- 21/07/2017 31/08/2017 NO TRAINED FIRST-AIDER 41 CORP. 07-0002- G ECO WORKERS UNLIMITED CORP./ RO10-WMO-JA-2017- 03/07/2017 31/08/2017 NONPAYMENT OF SERVICE INCENTIVE LEAVE TO 3 59 CENMIN 07-0025-G WORKERS FOOD CHAIN CORP. (JOLLIBEE XAVIER) LONESTAR SECURITY SERVICES RO10-WMO-JA-2017- 15/07/2017 31/08/2017 NON PAYMENT OF REGULAR HOLIDAY- NONPAYMENT OF 47 INC. DDD CDO 07-0026-G PREMIUM ON SPECIAL HOLIDAY FOOD CORP. (BAGONG LIPUNAN REST) LONESTAR SECURITY SERVICES RO10-WMO-JA-2017- 15/07/2017 31/08/2017 NON PAYMENT OF REGULAR HOLIDAY- NONPAYMENT OF 47 INC. OHK CDO 07-0027-G PREMIUM ON SPECIAL HOLIDAY FOOD CORP. (BAGONG LIPUNAN REST) METRO PRIME SERVIVES MANGIA RO10-WMO-JA-2017- 22/06/2017 31/08/2017 NON REMITTANCE OF PAG-IBIG CONTRIBUTION 70 MANOK CORP. (MANG INASAL) 07-0028-G FROM JULY 2016 UP TO PRESENT, FAILED TO PROVIDE ADMINISTRATIVE REPORTS ON OSH SUCH AS MINUTES OF MEETING ANNUAL MEDICAL REPORTS, NO CERTIFICATE OF REGISTRATION, NO SERVICE AGREEMENT BETWEEN THE PRINCIPAL AND THE CONTRACTOR, CONTRACTORS HAS NO INVESTMENT IN TOOLS AND EQUIPMENTS, CONTRACTOR WORKERS ARE PERFORMING TASKS DIRECTLY RELATED TO THE MAIN BUSINESS OF THE PRINCIPAL. BEEFOODS CORPORATIOON RO10-WMO-JA-2017- 30/06/2017 31/08/2017 NO RECORDS OF THE TIME OF ASSESSMENT DELAYED 62 (GREENWICH) 07-0030-G ISSUANCE OF PAY SLIP PAYROL JANUARY 2014 MAY 2017 SSS, PHILHEALTH & HDMF JANUARY 2014 MAY 2017 NO TRAINED FIRST AIDER NO TRAINED SAFETY OFFICER THE PRINCIPAL ENGAGES IN CONTRACTING ARRANGEMENT, WHEREIN CONTRACTOR WORKERS ARE PERFORMING TASKS DIRECTLY RELATED TO THE MAIN BUSENESS.F590 CENMIN FOOD CHAIN ( JOLIBEE RO10-WMO-JA-2017- 03/07/2017 31/08/2017 NO RECORDS AVAILABLE AT THE TIME OF ASSESSMENT; 59 XAVIER) 07-0031-G PAYROL DTR, PAYSLIP JANUARY 2014 MAY 2017 SSS PSIC, HDMF REMITTANCES JANUARY 2014 MAY 2017 CONTRACTOR WORKERS ARE PERFORMING TASK DIRECTLY RELATRD TO THE PRINCIPAL BEEFOODS CORP. (JOLIBEE RO10-WMO-JA-2017- 28/06/2017 31/08/2017 NO RECORDS AVAILABLE DURING THE TIME OF 64 GEORGETOWN) 07-0032-G ASSESSMENT PAYROLL JANUARY 2014 MAY 2O17, SSS PSIC & HDMF REMITTANCES (JANUARY 2014 MAY 2017) CDA SERTIFICATE OF REGISTRATION, NO DO18-A/DO17-14 CERTIFICATE, NO SERVICE AGREEMENT BETWEEN THE COOP & JOLLIBEE GEORGETOWN, CONTRACTOR WORKERS ARE PERFORNING TASK DIRECTLY RELATED TO THE MAIN BUSINESS OF THE PRINCIPAL SUCH AS KITCHEN CREW, DINING CREW, COUNTER (CASHERS) THE CONTRACTORS HAS NO INVESTMENTS IN THE FORM OF TOOLS & EQUIPMENTS PRIMEPLUS PROMOTION AND RO10-WMO-JA-2017- 24/07/2017 31/08/2017 555SCHEME; NON-REGULARIZATION OF 38 OUTSOURCING 07-0033-G WORKER INC./NUTRI-ASIA INC TEKTON ENTRE MULTIPURPOSE RO10-WMO-JA- 07/07/2017 31/08/2017 NO RECORDS AVAILABLE AT THE TIME OF ASSESSMENT; 55 COOPERATIVE 2017-07-0034- G PAYROL (JANUARY 2014 MAY 2017) SSS PHILHEALTH, HDMF REMITTANCES (JANUARY 2014 MAY 2017) FOR SAFETY AND HEALTH STANDARDS COMPLIANT; AGENCY WORKERS ARE PERFOMING TASKS DIRECTLY RELATED TO THE MAIN BUSINESS OF THE PRINCIPAL SUCH AS SERVICE CREW, KITCHEN CREW, DINING CREW & CASHIERS; CONTRACTORS HAS NO INVESTMENT IN THE FORM OF TOOLS & EQUIPMENTS.

NORMANDIA MANPOWER RO10-WMO-JA- 07/07/2017 31/08/2017 NON PAYMENT OF SALARY FOR THE PERIOD FROM MAY 16- 55 SERVICES/ FREEMOUNT FOOD 2017-07-0035- G 31, 2017 AMOUNTING OF 16,536 BENIFITTING CORP. FOUR (4) WORKERS; NO REMITTANCE OF SSS/HDMF CONTRIBUTIONS (JANUARY 2014 UP TO MAY 2017) NON PAYMENTS OF 5 DAYS SERVICE INCENTIVE LEAVE FOR TWO YEARS AMMOUNTING TO 6,360 BENIFITTING TWO WORKERS

NORMANDIA MANPOWER RO10-WMO-JA- 18/07/2017 31/08/2017 NON PAYMENT OF SALARY AMOUNTIG TO 12,402 FROM 44 SERVICES; FREEMOUNT FOODS 2017-07-0036- G THE PERIOD OF JUNE 1-15,2017 BENIFITTING THREE CORP. (JOLLIBEE) WORKERS; NON REMITTANCE OF SSS/PHIC/HDMF CONTRIBUTIONS FOR THE PERIOD OF APRIL-JULY 2016 AND JANUARY-JUNE 2017 NON PAYMENTS OF 5 DAYS SERVICE INCENTIVE LEAVE AMMOUNTING TO 3,180 BENIFITTING TWO WORKERS; FOR SAFETY & HEALTH STANDARDS COMPLIED.

RGIE TRADING RO10-WMO-JA- 11/07/2017 31/08/2017 UNDERPAYMENTS OF WAGES AMOUNTING TO 3,648 FOR 51 2017-07-0037- G THE PERIOD FROM MARCH,6,2017-JUNE 23 2017BENIFITTING ONE WORKER; NON PAYMENT OF REGULAR HOLIDAY FOR YEAR 2017 AMOUNTING TO 1,590 AFFECTING ONE WORKER AND OTHER SIMILARLY SITUATED WORKER; NON PAYMENT IF PREMIUM ON SPECIAL DAY AMOUNTING 190.80 AFFECTING ONE WORKER. GOLDEN KNIGHTS SECURITY RO10-WMO-JA- 18/07/2017 31/08/2017 NO RECORDS AVAILABLE AT THE TIME OF ASSESSMENT: 44 SECURITY SERVICES 2017-07-0039- G PAYROL/DTR/PAYSLIP (MARCH 1,2017-MAY 2017) NO INC/FREEMONT FOODS CORP. REMITTANCE OF SSS/PHIC/HDMF (MARCH-MAY 2017); NO (JOLLIBEE VANUENTA) D.O 18-A/D.O 174 CERTIFICATE OF REGISTRATION; NO SERVICE AGREEMENT BETWEEN THE PRINCIPAL AND THE CONTRACTOR

BEEFODS CORP (JOLLIBEE RO10-WMO-JA- 19/07/2017 31/08/2017 NO RECORDS AVAILABLE AT THE TIME OF ASSESSMENT, 43 GEORGETOWN) 2017-07-0040- G PAYROLL/DTR/PAYSLIP (JANUARY 2014 TO MAY 2017); SSS/PHIC/HDMF REMITTANCE (JAN 2014 TO MAY 2017); CONTRACTOR WORKERS ARE PERFORMING TASKS DIRECTLY RELATED TO THE MAIN BUSINESS OF THE PRINCIPAL SUCH AS KITCHEN CREW, DINING CREW AND CASHIER.

CDO NORTHSTAR CORP/ORO; RO10-WMO-JA- 04/07/2017 31/08/2017 NO RECORDS AVAILABLE AT THE TIME OF 58 GOLDEN JO FOODS CORP 2017-07-0041- G ASSESSMENT PAYROLL/DTR; NO (JOLLIBEE LOURDES) SSS/PHIC/HDMF REMITTANCES (JAN 2014-MAY 2017); NO D.O 18-A/D.O 174 CERTIFICATE OF REGESTRATION; NO SERVICE AGREEMENT BETWEEN THE PRINCIPAL AND THE CONTRACTOR; NO SEC CRETIFICATE/ARTICLE OFINCORPORATION. DAGOHOY SECURITY RO10-WMO-JA- 06/07/2017 31/08/2017 NO RECORDS AVAILABLE DURING THE TIME OF 56 AGENCY/FREEMONT FOOD CORP. 2017-07-0042- G ASSESSMENT PAYROLL/DTR/PAYSLIP/- (JOLLIBEE-VELEZ) (JANUARY 2017-MAY 2017) NO REMITTANCE TO SSS/PHIC/HDMF/ (JAN. TO MAY 2017); NO D.O 18- A/D.O 174 CERTIFICATE OF REGISTRATION; NO SERVICE AGREEMENT DETWEEN THE PRINCIPAL AND THE CONTRACTOR; NO SEMI- ANNUAL REPORT UNDER D.O 18-A/D.O 174 ENTRE WORKERS MP/BEEFOODS RO10-WMO-JA- 04/07/2017 31/08/2017 NO RECORDS AVAILABLE AT THE TIME OF ASSESSMENT; 58 CORP. (GREENWICH) 2017-07-0043- G PAYROLL/DTR/PAYSLIP- (JANUARY 2014 TO MAY 2017); SSS/PHIC/HDMF/ REMITTANCE- (JANUARY 2014 TO MAY 2017) NON PAYMENTS OF 5 DAYS SERVICE INCENTIVE LEAVE AMOUNTING TO 7,950 AND OTHER SIMILARLY RELATED WORKERS BENEFITTING TWO WORKERS.

SUPER COOPER RO10-WMO-JA- 11/07/2017 31/08/2017 AGENCY ENGAGES IN MULTIPLY EMPLOYMENT CONTRACT 51 COOPERATIVE/PEPSI COLA 2017-07-0045- EVERY YEAR (4 TIMES) REPEATEDLY HIRING. BOTTLERS PHILS INC. G MEGA INTEGRATED AGRO- RO10-WMO-JA- 11/07/2017 31/08/2017 ON CONTRACTING /SUBCONTRACTING ARRANGEMENT/ 51 LIVESTOCK 2017-07-0046- ENRO; PRACTICING 555 G ORO GOLDEN JOY FOODS CORP. RO10-WMO-JA- 04/07/2017 31/08/2017 ON CONTRACTING AND SUBCONTRACTING ARRANGMENT; 58 (JOLLIBEE- LOURDES) 2017-07- OO47-G CONTRACTORS WORKERS ARE PERFORMING TASKS DIRECTLY RELATED TO THE MAIN BUSINESS OF THE PRINCIPAL; (SEE ANNEA "A") GOLDEN SUN SECURITY AGENCY RO10-CAM-JA-2017- 11/07/2017 31/08/2017 UNDERPAYMENT OF WAGES, NO HOLIDAY PAY, 51 07-0004- G NO SERVICE INCENTIVE LEAVE/PAY, NO 13th MONTH PAY, NO SSS, PHILHEALTH, PAG- IBIG COVERAGE REMITTANCES , NO PREMIUM PAY ON REST DAY HAPPY MAN POWER AGENCY INC / RO10-CAM-JA-2017- 11/07/2017 31/08/2017 NO TRAINED FIRST-AIDER, NO TRAINED SAFETY 51 JETTI 07-0004- OFFICER O HAPPY MANPOWER AGENCY INC/ RO10-CAM-JA-2017- 11/07/2017 31/08/2017 UNDERPAYMENT OF WAGES OF INTERVIEWED / 51 JETTI 07-0006- G ALL WORKERS, UNDER PAYMENT OF HOLIDAY PAY/ PREMIUM OF ALL WORKERS, UNDERPAYMENT OF NIGHT SHIFT DIFFERENTIAL, NO SERVICE INCENTIVE LEAVE, NO EMPLOYMENT RECORD OF WORKERS IN THE WORKPLACE MBC GAS / SERVICE STATION RO10-CAM-JA-2017- 11/07/2017 31/08/2017 NO TRAINED SAFETY OFFICER 51 07-0003- O MBC GAS / SERVICE STATION RO10-CAM-JA-2017- 11/07/2017 31/08/2017 UNDERPAYMENT OF WAGES, NO SSS, 51 07-0005- PHILHEALTH/HDMF G PANADERIA BAKESHOP RO10-CAM-JA-2017- 12/07/2017 31/08/2017 UNDERPAYMENT OF WAGES OF ALL WORKERS, 50 07--0008- G NO HOLIDAYPAY/ PREMIUM ON SPECIAL HOLIDAY, NO SERVICE INCENTIVE LEAVE/ PAY FOR THE BAKERS , NO OVERTIME PAY, NO 13th MONTH PAY FOR THE BAKERS , NO COVERAGE / REMITTANCE TO SSS, PHILHEALTH , PAG -IBIG

PANADERIA BAKESHOP RO10-CAM-JA-2017- 12/07/2017 31/08/2017 NO CERTIFIED SAFETY OFFICER, NO TRAINED FIRST AIDER 50 07-0006- O PARK N' GO BAKESHOP RO10-CAM-JA-2017- 04/07/2017 31/08/2017 UNDERPAYMENT OF WAGES , NO OVERTIME 58 06-0001- G PAY, UNDERPAYMENT OF HOLIDAY PAY, NO NIGHTSHIFT DIFFERENTIAL, NO PAG-IBIG COVERAGE, NO SERVICE INCENTIVE LEAVE, NO AVAILABLE EMPLOYMENT RECORDS IN THE WORKPLACE PARK N' GO BAKESHOP RO10CAM-JA-2017- 04/07/2017 31/08/2017 NO TRAINED SAFETY OFFICER 58 06-0001- O 31/08/2017 0 GOLDEN A & J FOOD DEPOT (POTATO RO10-WMO-JA- 14/07/2017 31/08/2017 NO RECORDS AVAILABLE, U-WAGES, N-OVERTIME PAY, N- 48 GRANT) 2017-08-0637- COVERAGE OF SSS/PHIC/HDMF G GUARANTEED MARKETING SERVICES, RO10-WMO-JA- 25/08/2017 31/08/2017 N-PROOF FO SUBSTANTIAL CAPITAL, PERFORM TASKS 6 INC./DEL MONTE 2017-08-0646- DIRECTLY RELATED, EMPLOYMENT CONTRACT, PHILS. INC. G SERVICE AGREEMENT, EXPIRED D.O. 18-A REGISTRATION

GUARANTEED MARKETING SERVICES, RO10-WMO-JA- 25/07/2017 31/08/2017 PERFORMING JOBS DIRECTLY RELATED, NO EMPLOYMENT 37 INC./MONDE 2017-08-0635- CONTRACT/SERVICE AGREEMENT G GUARANTEED MARKETING SERVICES, RO10-WMO-JA- 25/07/2017 31/08/2017 PERFORMING JOBS DIRECTLY RELATED, NO EMPLOYMENT 37 INC./SC JOHNSON 2017-08-0634- CONTRACT/SERVICE AGREEMENT G HNH BUILDERS & ENTERPRISES RO10-WMO-JA- 25/07/2017 31/08/2017 N-OVERTIME PAY, REGULAR HOLIDAY PAY, 5 DAYS SIL, N- 37 2017-08-0639- COVERAGE OF SSS/PHIC/HDMF,N-EMPLOYEES G WORK ACCIDENT/ILLNESS EXPOSURE DATE REPORT, ANNUAL MEDICAL REPORT HNH BUILDERS & ENTERPRISES RO10-WMO-JA- 25/07/2017 31/08/2017 N-EMPLOYEES WORK ACCIDENT/ILLNESS EXPOSURE DATE 37 2017-08-0151- REPORT, ANNUAL MEDICAL REPORT O INILOG GRILL RO10-WMO-JA- 25/07/2017 31/08/2017 NO TRAINED SAFETY OFFICER 37 2017-08-0146- O INNOVATIVE OPTION SERVICES RO10-WMO-JA- 25/08/2017 31/08/2017 N-SPECIAL HOLIDAY PREMIUM, NO PROOF OF 6 COOP./CENTURY PACIFIC FOOD, INC. 2017-08-0656- G SUBSTANTIAL CAPITAL, PERFORMING TASKS DIRECTLY (CENTURY) RELATED TO THE MAIN BUSINESS OF THE PRINCIPAL, REQUIRES EMPLOYEES TO BECOME MEMBER OF COOP. , N- PRESENTATION OF EMPLOYMENT CONTRACT AND SERVICE AGREEMENT, REGISTRATION ON D.O. 18-A OR D.O. 174-17

INNOVATIVE OPTIONS SERVICE RO10-WMO-JA- 25/08/2017 31/08/2017 ILLEGAL DEDUCTION OF CASHBOND, NO PROOF OF 6 COOP./CENTURY CORP. 2017-08-0657- G SUBSTANTIAL CAPITAL, PERFORM TASKS DIRECTLY RELATED TO THE MAIN BUSINESS OF THE PRINCIPAL, REPEATED HIRING OF 5 MONTHS CONTRACT, N- PRESENTATION OF EMPLOYMENT CONTRACT, SERVICE AGREEMENT JD MANPOWER AGENCY/UBM CORP. RO10-WMO-JA- 25/08/2017 31/08/2017 N-PRESENTATION OF SUBSTANTIAL CAPITAL, PERFORMING 6 (FRUITS & 2017-08-0650- TASKS DIRECTLY RELATED, REPEATED HIRING 5 VEGETABLES) G MONTHS, NO EMPLOYMENT CONTRACT, SERVICE AGREEMENT

JE MACHINE SHOP RO10-WMO-JA- 25/07/2017 31/08/2017 NO SAFCOM ORGANIZATION, NO ANNUAL MEDICAL, 37 2017-08-0148- ANNUAL ACCIDENT REPORT O LUMINOUS MANPOWER SALES & RO10-WMO-JA- 25/08/2017 31/08/2017 N-PROVISION OF PAYSLIP, NO PROOF OF REMITTANCE OF 6 PROMOTION, INC./FORTUNE GOLD SALES, 2017-08-0659- G SSS/PHIC/HDMF, NO PROOF OF 13TH MONTH PAY, NO CORP. (UNDERWEAR) PROOF OF SUBSTANTIAL CAPITAL, PERFORMS TASKS DIRECTLY RELATED TO PRINCIPALS BUSINESS, PRACTICE REPEATED HIRING 5 MONTHS DURATION, N- PRESENTATION OF EMPLOYMENT CONTRACT, SERVICE AGREEMENT AND REGISTRATION UNDER D.O. 18-A OR D.O. 174-17 LUMINOUS MANPOWER SALES & RO10-WMO-JA- 25/08/2017 31/08/2017 ILLEGAL DEDUCTION OF CASHBOND, NO PROOF OF 6 PROMOTION, INC./G-8 2017-08-0658- G REMITTANCE FOR SSS/PHIC/HDMF, NO PROOF OF MARKETING INC. (PENSONIC) SUBSTANTIAL CAPITAL, PERFORM TASKS DIRECTLY RELATED TO THE MAIN BUSINESS OF THE PRINCIPAL, N- PRESENTATION OF EMPLOYMENT CONTRACT, SERVICE AGREEMENT AND REGISTRATION UNDER D.O. 18-A OR D.O. 174-17 MANPOWER ASSISTANCE INTEGRATED RO10-WMO-JA- 25/07/2017 31/08/2017 PERFORMING JOBS DIRECTLY RELATED, NO EMPLOYMENT 37 NETWORK, 2017-08-0632- CONTRACT AND SERVICE AGREEMENT, NO D.O. INC./GARDENIA G 18-A REGISTRATION

METRO CEBU TOURIST DEV. INC. (SOGO RO10-WMO-JA- 01/08/2017 31/08/2017 N-UNWORKED REGULRA HOLIDAY, NO RECORDS 30 HOTEL) 2017-08-0626- AVAILABLE, NO SAFETY OFFICER, TRAINED FIRST AIDER G METRO CEBU TOURIST DEV. INC. (SOGO RO10-WMO-JA- 01/08/2017 31/08/2017 NO SAFETY OFFICER, TRAINED FIRST AIDER 30 HOTEL) 2017-08-0141- O NORMIN FOODCHAIN CORP. (JOLLIBEE) RO10-WMO-JA- 25/07/2017 31/08/2017 NO RECORDS AVAILABLE, NO TRAINED SAFETY OFFICER, 37 2017-08-0640- FIRST AIDER, OSH REPORTS G NORMIN FOODCHAIN CORP. (JOLLIBEE) RO10-WMO-JA- 25/07/2017 31/08/2017 NO TRAINED SAFETY OFFICER, FIRST AIDER, OSH REPORTS 37 2017-08-0153- O NTS TRUCKING - NARITAS TRUCKING RO10-EMO-CV-2017-08- 25/07/2017 31/08/2017 N-COVERAGE OF HDMF, NO RECORDS KEEPING, NO 37 SERVICES/CORBOX CORP. 0183-G TRAINED SAFETY OFFICER, FIRST AIDER, NO D.O. 174- 17, NO EMPLOYMENT CONTRACT, PRINCIPAL EXERCISES CONTROL AND SUPERVISION, NO SERVICE AGREEMENT NTS TRUCKING - NARITAS TRUCKING RO10-EMO-CV-2017-08- 25/07/2017 31/08/2017 NO TRAINED SAFETY OFFICER, FIRST AIDER 37 SERVICES/CORBOX 0107-O CORP. PARAMOUNT HUMAN RESOURCE/ADIDAS RO10-WMO-JA- 25/08/2017 31/08/2017 U-WAGES, NO RECORDS AVAILABLE, REPEATED HIRING 5 6 2017-08-0655- MONTHS, NO D.O. 18-A/174-17 REGISTRATION, G NO EMPLOYMENT CONTRACT,

PRODIGIES MANPOWER INC./CORBOX RO10-EMO-CV-2017-08- 02/08/2017 31/08/2017 NO RECORDS AVAILABLE, NO WEEKLY REST PERIODS, N- 29 CORP. 0181-G PROVISION OF PPE'S, NO ADMIN REPORTS ON OSH, SIGNED 1 YEAR CONTRACT, PRINCIPAL PRACTICES SUPERVISION AND CONTROL OVER AGENCY EMPLOYEES, PERFORMING TASKS DIRECTLY RELATED, USING TOOLS AND EQUIPMENT PROVIDED BY THE PRINCIPAL

PRODIGIES MANPOWER INC./CORBOX RO10-EMO-CV-2017-08- 02/08/2017 31/08/2017 N-PROVISION OF PPE'S, NO ADMIN REPORTS ON OSH 29 CORP. 0105-O PROMARK INDUSTRIES INC. (MOSSIMO) RO10-WMO-JA- 25/08/2017 31/08/2017 U-WAGES, NO RECORDS AVAILABLE, N-UNWORKED 6 2017-08-0663- REGULAR HOLIDAY PAY G RGIE FRESH RO10-WMO-JA- 25/08/2017 31/08/2017 U-WAGES, N-REGULAR & SPECIAL, N-OVERTIME PAY, 6 2017-08-0648- ILLEGAL DEDUCTION OF UNIFORM, N-COVERAGE OF G SSS/PHIC/ RUSTAN MARKETING SPECIALIST, INC. RO10-WMO-JA- 14/07/2017 31/08/2017 NO RECORDS AVAILABLE, NO NOTICE TO DOLE ON 48 (MARK & SPENCER) 2017-08-0638- COMPRESSED WORK WEEK SCHEME, NO AGREEMENT G PRESENTED, NO PART TIME SAFETY OFFICER RUSTAN MARKETING SPECIALIST, INC. RO10-WMO-JA- 14/07/2017 31/08/2017 NO PART TIME SAFETY OFFICER 48 (MARK & SPENCER) 2017-08-0143- O RUSTANS SUPER CENTER, INC. RO10-WMO-JA- 25/07/2017 31/08/2017 NO SAFCOM REPORT, NO ANNUAL EXPOSURE DATA 37 2017-08-0152- REPORT, MEDICAL REPORT, MINUTES OF MEETING O SANYANG INTERTRADE CORP. RO10-WMO-JA- 25/08/2017 31/08/2017 ILLEGAL DEDUCTION OF CASHBOND 6 2017-08-0660- G SANYANG INTERTRADE CORP. RO10-WMO-JA- 25/08/2017 31/08/2017 ILLEGAL DEDUCTION OF CASHBOND 6 2017-08-0661- G SHERIDAN MARKETING, INC. (FOCUS) RO10-WMO-JA- 25/08/2017 31/08/2017 ILLEGAL DEDUCTION OF EMPLOYEES SALARY FOR CASH 6 2017-08-0644- BOND G SINCERE STAFF MANAGEMENT RO10-WMO-JA- 15/08/2017 31/08/2017 PRINCIPAL SUPERVISES THE WORK OF AGENCY WORKERS 16 SERVICES/BUM 2017-08-0643- EQUIPMENT INC. G SOUTHERN DE ORO PHILS. COLLEGE RO10-WMO-JA- 25/07/2017 31/08/2017 NO SAFCOM REPORT, ANNUAL MEDICAL, ANNUAL 37 2017-08-0150- ACCIDENT, FSIC, PART TIME DENTIST, PART TIME O PHYSICIAN, FULL TIME NURSE SOUTHWINDS HOTEL RO10-WMO-JA- 25/07/2017 31/08/2017 NO SAFETY OFFICER 37 2017-08-0144- O SOUTHWINDS HOTEL RO10-WMO-JA- 25/07/2017 31/08/2017 NO SAFETY OFFICER 37 2017-08-0149- O TDT POWERSTEEL CORP. RO10-WMO-JA- 04/08/2017 31/08/2017 U-WAGES, N-REGULAR HOLIDAY PAY, DIMINUTION OF 27 2017-08-0627- BENEFITS, NO TRAINED SAFETY OFFICER, FIRST G AIDER, NO FSIC, REPEATED HIRING 5 MONTHS CONTRACT TDT POWERSTEEL CORP. RO10-WMO-JA- 04/08/2017 31/08/2017 NO TRAINED SAFETY OFFICER, FIRST AIDER, NO FSIC 27 2017-08-0142- O TEMPLAR MANPOWER & GEN. SVCS., RO10-WMO-JA- 25/07/2017 31/08/2017 N-UNWORKED REGULAR HOLIDAY PAY, NO RECORDS 37 CORP./REGENT 2017-08-0630- AVAILABLE, PERFORMING JOBS DIRECTLY RELATED, G NO EMPLOYMENT CONTRACT / SERVICE AGREEMENT UKC BUILDERS INC. (MONTE CARLO STORE RO10-WMO-JA- 25/07/2017 31/08/2017 NO APPROVED CSHP, NO SKILLS CERTIFICATE TO WELDERS 37 HOUSE) 2017-08-0147- FROM TESDA O V-QUAD MULTI-PURPOSE COOP./RUSTY RO10-WMO-JA- 25/08/2017 31/08/2017 NO RECORDS AVAILABLE, ILLEGAL DEDUCTION OF CASH 6 LOPEZ 2017-08-0662- G BOND, PRINCIPAL EXERCISE CONTROL OF AGENCY EMPLOYEES, PERFORMING TASKS DIRECTLY RELATED TO PRINCIPAL, PRACTICING 5 MONTHS CONTRACT, NO SERVICE AGREEMENT, D.O. 18-A OR D.O. 174-17 REGISTRATION, NO PROOF OF SUBSTANTIAL CAPITAL

WIDESCOPE PROMOTIONAL RESURCES, RO10-WMO-JA- 25/08/2017 31/08/2017 U-WAGES, N-5 DAYS SIL, NO RECORDS AVAILABLE, 6 INC./VANS OFF 2017-08-0654- REPEATED HIRING 5 MONTHS, NO EMPLOYMENT THE WALL G CONTRACT, NO D.O. 18-A REGISTRATION PRESENTED WORKERS VISION MANPOWER SERVICES RO10-WMO-JA- 15/08/2017 31/08/2017 GAISANO STAFF EVALUATES THE PERFORMANCE OF THE 16 INC./PEKING 2017-08-0641- AGENCY WORKERS EVERY 5 MONTHS HOUSE RESTAURANT G

CNT PROMO AND ADS RO10-WMO-JA- 27/07/2017 31/08/2017 35 SPECIALISTS/ URC 2017-08- OO48-G UPC MARKETING, INC ZEST-O RO10-WMO-JA- 27/07/2017 31/08/2017 EMPLOYMENT AS REGULAR EMPLOYEE 35 2017-08- OO49-G ACE PROMOTION & MARKETING RO10-WMO-JA- 13/07/2017 31/08/2017 NON ISSUANCE/ DELAYED ISSUANCE OF PAYSLIP, OFF 49 CORPORATION/NESTLE 2017-08-0050- SETTING OF OVERTIME PHILIPPINES G APD EXPERTS MANPOWER RO10-WMO-JA- 13/07/2017 31/08/2017 ILLEGAL DEDUCTION OF CASHBOND AMOUNTIG TO P 49 SERVICES/VIBELLE 2017-08-0051- FOR THE PERIOD OF FEB. 2017 UP TO MANUFACTURING CORP G JUNE 2017 AFFECTIG ONE WORKER. FREEMONT FOODS CORP. RO10-WMO-JA- 20/07/2017 31/08/2017 PRINCIPAL EGAGES IN CONTRACTING ARRANGEMENT 42 (JOLLIBEE DIVISORIA) 2017-08-0052- WHEREIN CONTRSCTOR'S WORKERS PERFORMING G TASKS DIRECTLY RELATED TO THE MAI BUSINESS OF THE PRINCIPAL0 KATHRYN'S BAKESHOP (FRESH RO10-WMO-JA- 24/07/2017 31/08/2017 NO EPLOYMENT CONTRACT AS REGULAR EMPLOYEES. 38 BAKERY) 2017-08-0053- G FREEMONT FOODS CORP. RO10-WMO-JA- 27/07/2017 31/08/2017 PRINCIPAL ENGAGES IN CONTRACTING ARRAGEMENT 35 (JOLLIBEE-MARKET 2017-08-0054- WHREIN CONTRACOR'S WORKERS ARE DIRECTLY CITY) G RELATED TO THE MAIN BUSINESS NORMANDIA MANPOWER RO10-WMO-JA- 20/07/2017 31/08/2017 ON- PAYMENT OF SALARY AMOUNTING TO P9,094.80 FOR 42 SERVICES/ JOLLIBEE 2017-08-0055- G THE PERIOD OF JUNE 1-15 ,2017 AFFECTING TWO WORKERS AND OTHER SIMILARLY SITUATED WORKERS; NO REMITTANCE OF SSS, PHIC, & HDMF OF ONE WORKERS; NON OF 5 DAYS INCENTIVE LEAVE AMOUNTING TO P3,180.00 AFFECTING TWO WORKERS; NO DO-174 CERTIFICATE OF REGISTRATION; NO SERVICE AGREEMENT; NO SEMI ANNUAL REPORT FOR DO18A/ DO174-17; CONTRACTOR HAS NO INVESTMENT IN THE FORM OF TOOLS & CLEANING MATERIALS. SANFORD MARKETING CORP. RO10-WMO-JA- 27/07/2017 31/08/2017 NO RECORDS AVAIALABLE AT THE TIME OF ASSESSMENT 35 (SAVE MORE) 2017-08-0056- G DTR/ PAYROLL/ PAYSLIP JAN. TO MAY 2017; NO SSS/ PHIC/ HDMF REMITTANCE JAN. TO MAY 2017; NO TRAINED SAFETY OFFICER- NO TRAINED FIRST AIDER; NO ADMINISTRATIVE REPORTS ON OSH; NO FIRE SAFETY INSPECTIO CERTIFICATE. NORMANDIA MANPOWER RO10-WMO-JA- 27/07/2017 31/08/2017 NON-REMITTANCE OF SSS/ PHIC/ HDMF FOR THE YEARS 35 SERVICES/ FREEMONT FOODS 2017-08-0057- G JAN. TO DEC. 2016 AND JAN TO JUNE 2017; ILLEGAL CORP. JOLLIBEE MARKET CITY DEDUCTION OF CASH BOND P100.00/ MONTH FOR REFUND; NON PAYMENT OF 5 DAYS SERVICE INCENTIVE LEAVE; UNDER PAYMENT OF 13TH MONTH PAY; NO DO18- A/ DO 174 CERTIFICATE OF REGESTRATION; NO SEMI ANNUAL REPORT UNDER DO18-A/ DO 174; CONTRACTOR HAS NO INVESTMENT IN THE FORM OF TOOLS (MOP, PAIL, SPRAYER) AND CLEANING MATERIALS.

CDO Northstar Corp./Harbor City RO10-WMO-JA- 13/07/2017 31/08/2017 NON PRESENTATION HO RECORDS AVAILABLE AT THE 49 Dimsum House 2017-08-0058- G TIME OF ASSESSMENT FROM JANUARY TO JUNE 15, 2017; PRINCIPAL GIVES VERBAL INSTRUCTIONS TO AGENCY WORKERS PARTICULAR IN THE KITCHEN AREA & CASHERS AREA; PRINCIPAL PROVIDES TRAINING TO ALL AGENCIES WORKERS; PRINCIPAL PROVIDES SCHEDULES/ ASSIGMENTS.

JTE GROUP OF COMPANIES INC. RO10-WMO-JA- 15/07/2017 31/08/2017 UNDER PAYMENT OF WAGES FRON MARCH 8, 2016 TO 47 (WATER GATE BRAND) 2017-08-0059- G PRESENT BASED ON WAGE ORDER #18; UNDER PAYMENT OF REGULAR HOLLIDAY PAY BASED ON WAGE ORDER #18; UNDER PAYMENT OF SPECIAL HOLIDAY PREMIUM PAY; UNDER PAYMENT OF 13TH MONTH PAY FOR THE YEAR 2016; UNDER PAYMENT OF OVERTIME PAY FROM MARCH 2016 TO PRESENT; NO PHILHEALTH & PAG-IBIG (HDMF) COVERAGE FROM MARCH 2016 TO PRESENT; NON REMITTANCE OF SSS PREMIUM FROM MARCH 2016 TO PRESENT. BMD TRADING RO10-WMO-JA- 13/07/2017 31/08/2017 NONPAYMENT OF REGULAR HOLIDAY PAY FROM NOV. 49 2017-08-0060- G 2015 TO JUNE 2017 AMOUNTING TO P6,678.00 FOR ONE WORKER (21 REGULAR HOLIDAY) AND OTHER SIMILARLY SITUATED WORKERS; NON PAYMENT OF PREMIUM PAY FOR SPECIAL HOLIDAY AMOUNTING TO P1,049.40 (11 SPECIAL HOLIDAY) FROM NOV. 2015 TO JUNE 2017 AFFECTING 1 AND OTHER SIMILARLY SITUATED WORKERS; NON PAYMENT OF 5 DAYS SERVICE INCENTIVE LEAVE AMOUNTING TO P1,590.00 AFFECTING 1 AND OTHER SIMILARLY SITUATED WORKERS FROM NOV. 2015- NOV. 2016; NON COVERAGE OF SSS, PHIC & HDMF TO ALL WORKERS; NON PAYMENT OF 13TH MONTH PAY AMOUNTING TO P8,262.00 FOR JAN.-DEC.2016 AFFECTING 1 AND OTHER SIMILARLY SITUATED WORKERS.

STAFF SEARCH ASIA SERVICE RO10-WMO-JA- 01/07/2017 31/08/2017 NO DOCUMENTS PRESENTED AT THE TIME OF 61 COOPERATIVE 2017-08-0061- ASSESSMENT, PROOF OF REMITTANCE SSS, PHIC AND G HDMF, NONPAYMENT OF UNWORKED REGULAR HOLIDAY MANGIA MANOK CORP. (MANG RO10-WMO-JA- 23/06/2017 31/08/2017 PRINCIPAL ENGAGES IN CONTRACTING ARRAGEMENT 69 INASAL) 2017-08-0062- WHREIN CONTRACOR'S WORKERS ARE DIRECTLY G RELATED TO THE MAIN BUSINESS MERDISTRIC CORPORATION RO10-WMO-JA- 30/06/2017 31/08/2017 NONPAYMENT OF REGULAR HOLIDAY 62 2017-08-0063- G CONTACT PAPERS INC. RO10-WMO-JA- 30/07/2017 31/08/2017 REPEATED HIRING 32 2017-08-0064- G FREEMONT FOODS CORP. RO10-WMO-JA- 08/07/2017 31/08/2017 PRINCIPAL ENGAGES IN ARRAHGEMENT WHEREIN 54 (JOLLIBEE) 2017-08-0065- CONTRACTOR'S WORKERS ARE PERFORMING TASKS G DIRECTLY RELATED TO THE MAIN BUSINESS OF THE PRINCIPAL FREEMONT FOODS CORP. RO10-WMO-JA- 09/07/2017 31/08/2017 NO RECORDS AVAILABLE AT THE TIME OF ASSESSMENT; 53 (JOLLIBEE) 2017-08-0066- G PAYROLL, SSS, PHILHEALTH, HDMF REMITTANCES (JAN. 2015-JUNE 2017); PRINCIPAL EGAGES IN CONTRACTING ARRANGEMENT WHEREIN CONTRACTOR WORKERS ARE PERFORMING TASKS DIRECTLY RELATED TO THE MAIN BUSINESS OF THE PRINCIPAL SERVICE CREW AND CASHIER.

GOLDEN ERA FOOD CHAIN INC. RO10-WMO-JA- 22/07/2017 31/08/2017 NON PAYMENT OF OVERTIME PAY PREMIUM, NO 40 (DUNKIN DONUT) 2017-08-0067- RECORDS AT THE TIME OF ASSESSMET COVERING THE G PERIOD FROM JAN. 2017 TO JUNE 15, 2017 MANGIA MANOK (MANG INASAL) RO10-WMO-JA- 22/07/2017 31/08/2017 NON PAYMENT OF REST DAY PEMIUM TO SOME 40 2017-08-0068- WORKERS, RECORDS WERE NOT NOT AVAILABLE AT THE G TIME OF ASSESSMENT FROM APRIL 2017 TO JUNE 15, 2017

NORTHGATE HOTEL VETURES INC. RO10-WMO-JA- 10/08/2017 31/08/2017 NO DOCUMENTS AT THE TIME OF ASSESSMENT ; PAYROLL 21 (JEDA HOTEL) 2017-08-0069- G JAN.-JUN 2017. SSS, PHILHEALTH & HDMF PROOF OF REMITTANCE JAN.-JUNE 2017.; NO DO18-A/ DO174-17 CERT. OF REGISTRATION; CONTRACTOR WORKERS ARE PERFORMING TASKS DIRECLTLY RELATED TO THE MAIN BUSINESS OF THE PRINCIPAL FRONT DESK ASSOCIATE, COOK, SERVICE CREW , STEWARD, ROOM ATTENDANT.

GOLDEN KNIGHTS SECURITY RO10-WMO-JA- 27/07/2017 31/08/2017 NO RECORDS AVAILABLE AT THE TIME OF ASSESSMET , 35 2017-08-0070- G PAYROLL (JAN. 2017- JUNE 2017); PROOF OF REMITANCE SSS, PHIC & HDMF (JAN. 2017- JUNE 2017); NO DO174-17/ DO18-A CERTN OF REGESTRATION; NO SERVICE AGREEMENT BETWEEN AGENCY AND THE PRINCIPAL.

BLUE COLLAR MANPOWER RO10-WMO-JA- 27/07/2017 31/08/2017 NON REMITTANCE OF SSS FOR THE PERIOD OF 35 SERVICES INC./ 2017-08-0071- JAN1, 2017 - JUNE 30, 2017, AFFECTIVE SANFORD MKTG. CORP. G ONE WORKER; NO CONTRACT AS REGULAR (SAVEMORE) EMPLOYEE. TEKTON ENTRE MULTIPURPOSE RO10-WMO-JA- 27/07/2017 31/08/2017 NO RECORDS DURING THE ASSESSMENT- PAYROLL (JAN. 35 COOPERATIVE 2017-08-0072- TO JUNE 2017) G AMETHYST RESOURCES RO10-WMO-JA- 27/07/2017 31/08/2017 OFFSETTING OF OVER TIME; CONSTANT DELAY OF 35 MANAGEMNET & 2017-08-0073- SALARY;P REPEATED HIRING OF WORKER OF SHORT SERVICES INC. G DURATION UNDER A DIFFERENT AGECIES. YUMMY CHOWS CORP. RO10-WMO-JA- 03/08/2017 31/08/2017 NO RECORDS OF PAYROLL FROM JUNE TO JULY 2017; NO 28 (CHOWKING) 2017-08-0074- G SSS, PHIC & HDMF PROOF OF REMITTANCE; PROOF OF PAYMENT FOR OVER TIME PAY; PROOF OF PAYMENT FOR NIGHT SHIFT DIFFERENTIAL; NO FIRST AIDER; NO DO18-A/ DO174-17 CERT. NO SERVICE AGREEMENT BETWEEN AGENCY AND PRINCIPAL; CONTRACTOR WORKERS ARE PERFORMING TASK DIRECTLY RELATED TO THE MAIN BUSINESS OF THE PRINCIPAL SUCH AS KICHEN CREW, SERVICE CREW & CASHIER; CONTRACTORS HAS NO INVESTMENT IN THE FORM OF TOOLS & EQUIPMENTS.

FRESH N FAMOUS FOODS INC. RO10-WMO-JA- 05/08/2017 31/08/2017 NO RECORDS OF PARROLL FROM JA. TO JUNE 2017; NO 26 (CHOWKING) 2017-08-0075- G PROOF OF REMITTANCE FOR SSS, PHIC & HDMF JAN TO JUNE 2017; NO FIRST AIDER; PRINCIPAL ENGAGES IN CONTRACTING ARRANGEMENT WHEREIN THE CONTRACTOR WORKERS ARE PERFOMING TASKS DIRECTLY RELATED TO THE MAIN BUSINESS OF THE PRINCIPAL SUCH AS CASHIERS, KITCHEN CREW, SERVICE CREW, COOK.

VERSATILE SECURITY RO10-WMO-JA- 03/08/2017 31/08/2017 UNDERPAYMENT OF WAGES TO2 WORKERS; 28 AGENCY/YUMMY CHOWS CORP. 2017-08-0076- G NONPAYMENT OF OVERTIME PAY; NO PAYMENT OF (CHOWKING) REGULAR HOLIDAY PAY & PREMIUM PAY FOR SPECIAL HOLIDAY PAY; NON PAYMENT OF 13TH MONTH PAY; NONPAYMENT OF 5 DAYS SIL TO 1 WORKER; ON COVERAGE OF SSS, PHIC, & HDMF; ILLEGAL DEDUCTION PAYMENT OF PALAWAN PADALA FEE PER SALARY; NON ISSUANCE OF PAYSLIP; NO DO18-A/ DO174-17 CERT.; NO SERVICE AGREEMENT BETWEEN THE AGENCY AND PRINCIPAL. AJG SECURITY AGENCY/ CAGAYAN RO10-WMO-JA- 05/08/2017 31/08/2017 UNDER PAYMENT OF WAGES, NON PAYMENT OF REST DAY 26 PRIME FOODS CORP. (MANG 2017-08-0077- G PREMIUM, NON PAYMENT OF REGULAR HOLIDAY PAY& INASAL) PREMIUM PAY FOR SPECIAL HOLIDAY, NO PAYMENT OF 5 DAYS SIL., NO PAYENT OF NIGHT SHIFT DIFFERENTIAL 1HR/DAY, ON PAYMENT OF 13THMONTH PAY, NON COVERAGE OF SSS, NON RIMITTANCE OF PAG-IBIG & PHILHEALTH; NO DO18-A/ DO174-17 CERT., NO SERVICE AGREEMENT BETWEEN THE PRINCIPAL AND AGENCY,NO EMPLOYMENT CONTRACT BETWEE THE AGENCY AND WORKERS.

SALON DE BERNS RO10-WMO-JA- 05/08/2017 31/08/2017 NO TRAINED FIRST AIDER 26 2017-08-0001- 0 ICSHEN MANPOWER SERVICES; RO10-WMO-JA- 03/08/2017 31/08/2017 NO RECORDS WERE AVAILABLE AT THE TIME OF 28 SAN IGUEL FOODS INC. 2017-08-0078- G ASSESSMENT FROM JAN. TO JUN 2017, NO PROOF OF REMIITTAANCE FOR SSS, PHIC, &HDMF 9JAN - JUNE 2017); EXPIRED DO18-A/ DO174-17CERT. FROM DOLE- XI; NON PRESENTATION OF SERVICE AGREEMENT; NON PRESENTATION OF EMPLOYMENT CONTRACT; AGENCY WORKERS ARE PERFORMING CORE FUNCTIONS OF THE PRINCIPAL'S MAIN BUSINESS; PRINCIPAL GIVES VERBAL INSTRUCTION TO AGENCY WORKERS; VIOLATED SECTION 6 OF DO174-17 OTHER ELLICIT FORMS OF EMPLOYMENT ARRANGEMENT SUCH AS REPEATED HIRING. TEKTON ENTRE WORKER RO10-WMO-JA- 23/07/2017 31/08/2017 NON PAYMENT OF OVERTIME PAY PRIMIUM TO SOME 39 MULTIPURPOSE COOPERATIVE 2017-08-0079- G WORKERS; NON PAYMENT OF SIL TO ONE WORKER; RECORDS WERE NOT AVAILABLE AT THE TIME OF ASSESSMENT FROM JANUARY 2017 TO PRESENT; UNDER PAYMENT OF 13TH MONTH PAY TO ONE WORKER; NO REMITTANCES ON SSS, PHIC & HDMF CONTRIBUTION; NON PRESENTATION OF SERVICE AGREEMENT; NON PRESENTATION OF EMPLOYMENT CONTRACT, NO REGISTRATION UNDER DO18-A/ 174-17, PRINCIPAL GIVE SINSTRUCTIONS TO AGENCY WORKERS.

ACE PROMOTION MARKETING RO10-WMO-JA- 23/07/2017 31/08/2017 REPEATED HIRING 39 CORP. 2017-08-0080- G REGRIS MARKETING NETWORK / RO10-WMO-JA- 29/07/2017 31/08/2017 NONPAYMENT OF SIL , VIOLATIION OF RA 8972, 33 MARS PHILS 2017-08-0081- PARENTAL LEAVE FOR SOLO PARENT INC. G DISCOVERY HOTEL AND RO10-WMO-JA- 29/07/2017 31/08/2017 NON PAYMENT OF 5 DAYS SERVICE INCENTIVE LEAVE TO 33 RESTAURANT 2017-08-0082- ALL WORKERS FOR THE YEAY 2016 G VJANDEP BAKESHOP & RO10-WMO-JA- 17/08/2017 31/08/2017 NO RECORDS AVAILABLE DURING THE ASSESSMENT 14 REFRESHMENT 2017-08-0083- G PAYROLL PAYSIP & DTR JAN-JUN, 2017; UNDRER PAYMET OF WAGES BASED ON WAGE ORDER #18; NONPAYMENT OF OVERTIME PAY; NON [PAYMENT OF REGULAR HOLIDAY PAY; NONPAYMENT OF PREMIUM PAY FOR SPECIAL HOLIDAY; NONPAYMNET OF 5 DAYS SIL; UNDER PAYMENT OF 13TH MONT PAY; NONPAYMENT OF RSTDAY PREMIUM; PROOF OF REMITTANCE SSS, PHIC, HDMF JAN.-JUNE 2017; NO DO18- A/ DO 174 CERT. OF REGESTRATIION.

ANRAA SECURITY AGENCY INC RO10-WMO-JA- 10/08/2017 31/08/2017 NO RECORDS DURING THE ASSESSMENT PAYROLL,DTR 21 2017-08-0084- G PAYSLIP 2016-2017; NON COVERAGE OF SSS,PHIC, HDMF TO ONE WORKER; UNDERPAYMENT OF WAGES 2016- 2017; NONPAYMENT OF 13TH MONTH PAY; NONPAYMENT OF REG. HOL.; NONPAYMENT OF PREMIUM ON SPECIAL DAY; NONPAYMENT OF OVERTIME PAY; NONPAYMENT OF 5 DAYS SIL; NONPAYMENT OF RESTDAY PREMIUM; NO D.O 18-A/ D.O 174 CERT. OF REG.; NO SERVICE AGREEMENT BETWEEN THE PRINCIPAL AND THE AGENCY; NO SEMI-ANNUAL REPORT UNDER DO 18-A/ DO 174

NORTHGATE HOTEL VETURES INC. RO10-WMO-JA- 10/08/2017 31/08/2017 PRINCIPAL ENGAGES IN CITRACTING ARRANGEMENT 21 (SEDA 2017-08-0085- WHEREIN CONTRACTORS WORKERS PERFOMED TASK CENTRIO) G DIRECTLY RELATED TO THE MAIN BUSINESS OF THYE PRINCIPAL. HOTEL RAMON RO10-WMO-JA- 17/08/2017 31/08/2017 NO RECORDS AVAILABLE AT THE TIME OF ASSESSMENT 14 2017-08-0086- G PAYROLL, DTR, PAYSLIP JAN.-JUNE 2017; NO PROOF OF REMITTANCE TO SSS, PHIC, HDMF JAN.-JUNE 2017; NO PROOF OF 13TH MONTH PAY 2016.

GASA BY VJANDEP RO10-WMO-JA- 17/08/2017 31/08/2017 NO RECORDS AVAILABLE AT THE TIME OF ASSESSMENT 14 2017-08-0087- PAYROLL, DTR, PAYSLIP JAN.-JUNE 2017; NO G PROOF OF REMITTANCE TO SSS, PHIC, HDMF JAN.-JUNE 2017; RED RIBBON BAKESHOP INC RO10-WMO-JA- 04/08/2017 31/08/2017 PRINCIPAL ENGAGES IN CONTRACTING ARRANGEMENT 27 2017-08-0088- WHEREIN CONTRACTOR'S WORKERS (5) G PERFORMED TASKS DIRECTLY RELATED TO THE MAIN BUSINESS OF THE PRINCIPAL

RED RIBBON BAKESHOP INC RO10-WMO-JA- 04/08/2017 31/08/2017 NO SERVICE AGREEMENT BETWEEN THE PRINCIPAL AND 27 2017-08-0089- AGENCY G YUMMYCHOWS CORP. (CHOWKING) RO10-WMO-JA- 04/08/2017 31/08/2017 NO TRAINED FIRST AIDER; NO ADMIN REPORTS IN SAFETY ; 27 2017-08-0090- G REPORT ON SAFETY AND HEALTH COMMITTEE; REPORT ON DRUGFREE WORKPLACE; MINUTES OF MEETING; ANNUAL MEDICAL REPORT; PRINCIPAL ENGAGES IN CONTRACTING ARRANGEMENT WHEREIN CONTRACTOR WORKERS PERFORMED TASKS WHICH ARE DIRECTLY RELATED TO THE MAIN BUSIESS OF THE PRINCIPAL.

FRESH N FAMOUS FOODS INC. RO10-WMO-JA- 05/08/2017 31/08/2017 NO RECORDS AVAILABLE AT THE TIME OF 26 (CHOWKING) 2017-08-0091- G ASSESSMENT PAYROLL, DTR, PAYSLIP JAN.- JUNE 2017; NO SSS, PHIC, HDMF, PROOF OF REMITTANCE JAN-JUNE 2017; NO 13TH MONTH PAY 2016 PROOF PAYMENT; NO DO 174-17 CERT. OF REG.; NO SERVICE AGREEMET BETWEEN THE PRICIPAL AND AGENCY; CONTRACTOR HAS NO INVESTMENT IN THE FORM OF TOOLS AND EQUIPMENTS. 0 UNLIMITED PRODUCT CONSULTANT RO10-LDN-JA-2017- 04/05/2017 31/08/2017 OBSERVATIONS 119 MARKETING LINK, INC./ZEST-O 05-0001- G +D560:D570 1. PROBABLE LOC DAVAO MANPOWER INC. /ELITE SALES RO10-LDN-JA-2017- 04/05/2017 31/08/2017 OBSERVATIONS 119 FORCE INT’L., INC. (JAG) 05-0002- G 1. PROBABLE LOC STARGATE MARKETING SOLUTIONS & RO10-LDN-JA-2017- 04/05/2017 31/08/2017 OBSERVATIONS 119 SERVICE/CDO 05-0003- G 1. PROBABLE LOC DT STRATEGIC SOLUTIONS INC./MEGASOFT RO10-LDN-JA-2017- 04/05/2017 31/08/2017 OBSERVATIONS 119 HYGIENIC 05-0004- G 1. PROBABLE LOC MIROF RESOURCES INC. / TRIUMPH RO10-LDN-JA-2017- 04/05/2017 31/08/2017 OBSERVATIONS 119 05-0005- G 1. PROBABLE LOC MIRAMAR MANPOWER SERVICES INC. / FASTCHOICERO10-LDN-JA-2017- MKTG. CO. (CRISSA) 04/05/2017 31/08/2017 OBSERVATIONS 119 05-0006- G 1. PROBABLE LOC CLASSIQUE BUSINESS ASSISTANCE, INC. / AMERICANRO10-LDN-JA-2017- HERITAGE 05/05/2017 31/08/2017 OBSERVATIONS 118 05-0007- G 1. PROBABLE LOC MAN RESOURCES MANAGEMENT SERVICES (MRM)RO10-LDN-JA-2017- / JEANOLOGY INC. (FREEGO) 04/05/2017 31/08/2017 OBSERVATIONS 119 05-0008- G 1. PROBABLE LOC REGCRIS GROUP OF COMPANIES / REBISCO RO10-LDN-JA-2017- 04/05/2017 31/08/2017 OBSERVATIONS 119 05-0009- G 1. PROBABLE LOC GREAT HOPE GENERAL SERVICE/ RO10-LDN-JA-2017- 04/05/2017 31/08/2017 OBSERVATIONS 119 SKIES MERCHANDISE SALES CORP. 05-0010- G 1. PROBABLE LOC ASIA PRO COOP. /ALASKA MILK CORP. RO10-LDN-JA-2017- 04/05/2017 31/08/2017 OBSERVATIONS 119 05-0011-G 1. PROBABLE LOC HERCULES FOAM MINDANAO, INC RO10-LDN-JA-2017- 04/05/2017 31/08/2017 ON GENERAL LABOR STANDARDS 119 05-0012- G 1. NONPAYMENT OF 5 DAYS SERVICE INCENTIVE LEAVE PAY; NORTH ASIA CENTRAL MANPOWER SERVICESRO10-LDN-JA-2017- (MONDE) 04/05/2017 31/08/2017 OBSERVATIONS 119 05-0013- G 1. PROBABLE LOC ASIAPRO COOPERATIVE/ RAM FOODS RO10-LDN-JA-2017- 04/05/2017 31/08/2017 OBSERVATIONS 119 05-0014- G 1. PROBABLE LOC SUPER COOPER SERVICES COOP. /PEPSI RO10-LDN-JA-2017- 04/05/2017 31/08/2017 OBSERVATIONS 119 05-0015- G 1. PROBABLE LOC ACTIVATION MACHINE/UNILEVER RO10-LDN-JA-2017- 04/05/2017 31/08/2017 OBSERVATIONS 119 05-0016- G 1. PROBABLE LOC ACE PROMOTION & MARKETING RO10-LDN-JA-2017- 04/05/2017 31/08/2017 OBSERVATIONS 119 CORP./NESTLE 05-0017- G 1. PROBABLE LOC DAVAO MANPOWER INC. / DENEMIESTER RO10-LDN-JA-2017- 04/05/2017 31/08/2017 OBSERVATIONS 119 INC. (LEE) 05-0018- G 1. PROBABLE LOC WORKERS VISION MANPOWER SERVICES RO10-LDN-JA-2017- 05/05/2017 31/08/2017 ON GENERAL LABOR STANDARDS 118 INC./ NEOPACE INC., GAISANO CITI 05-0019-G 1. NONPAYMENT OF 5 DAYS SERVICE INCENTIVE LEAVE SUPERMALL PAY OF SOME WORKERS BASED ON AFFIDAVIT; 2. NON PRESENTATION OF RECORDS

ON OCCUPATIONAL SAFETY AND HEALTH 1. NO ANNUAL ACCIDENT REPORT; 2. NO ANNUAL MEDICAL REOPRT; 3. NO SAFETY COMMITTEE ORGANIZED; 4. NO BOSH CERTIFCATE PRESENTED; 5. NO FIRST-AIDER CERTIFICATE PRESENTED.

OBSERVATIONS: 1. PROBABLE LOC PRACTICE SOLID FORCES SECURITY AGENCY/ RO10-LDN-JA-2017- 05/05/2017 31/08/2017 ON GENERAL LABOR STANDARDS 118 NEOPACE INC., GAISANO CITI SUPERMALL 05-0020- G 1. AGENCY STARTED ITS CONTRACT WITH THE PRINCIPAL ON APRIL 16, 2017; 2. NON PRESENTATION OF SERVICE AGREEMENT AND EMPLOYMENT CONTRACT; 3. NON-PRESENTATION OF CERTIFICATE OF REGISTRATION WITH DOLE (D.O. 18-A OR D.O. 174); UNICITY GENERAL MERCHANDISE RO10-LDN-JA-2017- 01/05/2017 31/08/2017 ON GENERAL LABOR STANDARDS 122 05-0038- G 1. UNDERPAYMENT OF WAGES OF SOME WORKERS; 2. NON COVERAGE OF SSS/PHIC/PAG-IBIG OF SOME WORKERS; 3. UNDERPAYMENT OF 13TH MONTH PAY OF SOME WORKERS;

ON OCCUPATIONAL SAFETY & HEALTH STANDARDS

1. NO SAFETY COMMITTEEE ORGANIZED; 2. NO ANNUAL ACCIDENT REPORT; 3. NO ANNUAL MEDICAL REPORT; SAGITARRIUS SEC. AGENCY/PHIL PORTS RO10-LDN-JA-2017- 4-Jul-2017 31/08/2017 ON GENERAL LABOR STANDARDS 58 AUTHORITY 06-0021- G 1. UNDERPAYMENT OF WAGES; 2. UNDERPAYMENT OF 13TH MONTH PAY; 3. UNDERPAYMENT OF 5 DAYS SERVICE INCENTIVE LEAVE PAY; 4. NON KEEPING OF RECORDS; 5. NON PAYMENT OF REGULAR HOLIDAY PREMIUM PAY;

STAYLITE SUITES, INC. RO10-LDN-JA-2017- 4-Jul-2017 31/08/2017 ON GENERAL LABOR STANDARDS 58 06-0022- G 1. UNDERPAYMENT OF WAGES; 2. UNDERPAYMENT OF OVERTIME PAY; 3. NON PAYMENT OF REGULAR HOLIDAY PREMIUM PAY; 4. NON PAYMENT OF SPECIAL HOLIDAY PAY; 5. UNDERPAYMENT OF 13TH MONTH PAY;

WORKERS VISION MANPOWER CORP. RO10-LDN-JA-2017- 4-Jul-2017 31/08/2017 ON GENERAL LABOR STANDARDS 58 SERVICES INC. / INTERPACE 06-0023- G 1. NON PRESENTATION OF RECORDS

ON CONTRACTING/SUBCONTRACTING AGREEMENT

1. PROBABLE LOC CSR ASIAN MERCHANDISING & GENERAL RO10-LDN-JA-2017- 4-Jul-2017 31/08/2017 ON CONTRACTING/SUBCONTRACTING AGREEMENT 58 SERVICES CORP. / ASIA BREWERY 06-0024- G 1. PRINCIPAL GIVES VERBAL INSTRUCTION TO AGENCY EMPLOYEES; 2. PRINCIPAL EMPLOYEES GIVING OUT DIRCETIVES; 3. PRINCIPAL PROVIDES TRAINING TO AGENCY EMPLOYEES; 4. CONTRACTOR DEPLOYS SUPERVISOR AT WORKSITE; I-MERCH MEDIA, INC. / DELF RO10-LDN-JA-2017-06-0025- G 4-Jul-2017 31/08/2017 ON CONTRACTING/SUBCONTRACTING AGREEMENT 58

PROBABLE LOC PROMOSPHERE INC. / TRIDHARMA RO10-LDN-JA-2017- 4-Jul-2017 31/08/2017 OBSERVATIONS 58 MARKETING CORP. 06-0026- G 1. PROBABLE LOC INTERTHRUST RESOURCES CORP. / GOLDEN RO10-LDN-JA-2017- 4-Jul-2017 31/08/2017 OBSERVATIONS 58 CENTURY MARKETING 06-0027- G 1. PROBABLE LOC UNIFAST MANPOWER RESOURCES INC. / RO10-LDN-JA-2017- 4-Jul-2017 31/08/2017 OBSERVATIONS 58 PERMEX 06-0028- G 1. PROBABLE LOC INTERTHRUST RESOURCES CORP. / ORO RO10-LDN-JA-2017- 4-Jul-2017 31/08/2017 OBSERVATIONS 58 GRANDE DISTRIBUTOR INC. 06-0029- G 1. PROBABLE LOC ANR UNLIMITED MPC / WELL MADE RO10-LDN-JA-2017- 4-Jul-2017 31/08/2017 ON CONTRACTING/SUBCONTRACTING AGREEMENT 58 06-0030- G 1. PRINCIPAL GIVES VERBAL INSTRUCTION AND DIRECTIVES TO AGENCY EMPLOYEE; 2. PRINCIPAL PROVIDES SCHEDULE/ASSIGNMENT OF AGENCY EMPLOYEES; 3. PRINCIPAL PROVIDES TRAINING TO AGENCY EMPLOYEE; 4. PRINCIPAL HAS POWER TO TRANSFER ASSIGMENTS; 5. CONTRACTOR HA NO SUPERVISOR AT WORKSITE;

ARCADIA COURT PROPERTIES & FOOD RO10-LDN-JA-2017-06- 4-Jul-2017 31/08/2017 ON GENERAL LABOR STANDARDS 58 VENTURES, INC. 0031-G 1. UNDERPAYMENT OF WAGES OF SOME WORKERS; 2. UNDERPAYMENT OF 13TH MONTH PAY; 3. UNDERPAYMENT OF 5 DAYS SERVICE INCENTIVE LEAVE PAY; FDRS ARCADIA FOOD VENTURES/ SUNBURSTRO10-LDN-JA-2017- FRIED CHICKEN 4-Jul-2017 31/08/2017 ON GENERAL LABOR STANDARDS 58 07-0032-G 1. Non-Payment of Overtime Pay Premium TRES MARIAS MANPOWER & GENERAL RO10-LDN-JA-2017- 4-Jul-2017 31/08/2017 ON GENERAL LABOR STANDARDS 58 SERVICES/ ILIGAN MEDICAL CENTER 07-0035- G COLLEGE 1. Non-Presentation of DOLE Registration under D.O. 18- A/D.O. 174-17 COMMAND FORCE PROF. SEC. AGENCY RO10-LDN-JA-2017- 4-Jul-2017 31/08/2017 ON GENERAL LABOR STANDARDS 58 07-0034- G 1. NON PRESENTATION OF RECORDS; 2. NON PRESENTATION OF CERTIFICATE OF REGISTRATION UNDER D.O. 18-A/D.O. 174; 3. NON PAYMENT OF 5 DAYS SERVICE INCENTIVE LEAVE PAY BASED ON INTERVIEWS/AFFIDAVITS; UNITOP GENERAL MERCHANDISE RO10-LDN-JA-2017- 4-Jul-2017 31/08/2017 ON GENERAL LABOR STANDARDS 58 07-0033- G 1. Underpayment of Wages of some employees 2. Underpayment of Regular Holiday Pay of some employees 3. Underpayment of Special Holiday Pay of some employees 4. Non-Payment of Overtime Pay Premium of some employees 5. Non-Coverage/Remittance of SSS, Philhealth and Pag- Ibig of some workers SMART GARD SECURITY AGENCY RO10-LDN-JA-2017- 5-Jul-2017 31/08/2017 ON GENERAL LABOR STANDARDS 57 07-0036-G 1. BASED ON INTERVIEW, UNDERPAYMENT OF WAGES OF THE GUARDS SINCE THEIR MONTHLY WAGES ARE NOT COMPUTED BASED ON THE 396.50 DAYS FACTOR INTENDED FOR SECURITY GUARDS WORKING IN ILIGAN CITY AREA; LAI-LAI YEUNG CHOW RESTAURANT RO10-LDN-JA-2017- 10-Jul-2017 31/08/2017 ON GENERAL LABOR STANDARDS 52 07-0037- G 1. WORKERS ARE NOT PROVIDED WITH WEEKLY REST DAYS; 2. NON PAYMENT OF OVERTIME PREMIUM PAY, WORKERS ARE REQUIRED TO WORK MORE THAN 8 HOURS PER DAY; ILIGAN 2L CONSTRUCTION SUPPLY RO10-LDN-JA-2017- 10-Jul-2017 31/08/2017 ON GENERAL LABOR STANDARDS 52 07-0039- G 1. UNDERPYAMENT OF WAGES 2. NON COVERAGE OF SSS/PHILHEALTH/PAG-IBIG OF SOME EMPLOYEES F. BRAVO SERVICES (OFFICE) RO10-LDN-JA-2017- 11-Jul-2017 31/08/2017 ON GENERAL LABOR STANDARDS 51 07-0040- G 1. NON REGISTRATION UNDER D.O. 174; F. BRAVO SERVICES RO10-LDN-JA-2017- 11-Jul-2017 31/08/2017 ON CONTRACTING/SUBCONTRACTING ARRANGEMENTS 51 07-0041- G 1. NON REGISTRATION UNDER DO 174

RC BARRETTO GEN. SERVICES/ILIGAN RO10-LDN-JA-2017- 19-Jul-2017 31/08/2017 ON OCCUPATIONAL SAFETY AND HEALTH STANDARDS 43 LIGHT AND POWER INC. 07-0042- G 1. NO MEDICINE CABINET PROVIDED ON CONTRACTING/SUBCONTRACTING ARRANGEMENTS 1. PROBABLE LOC

MAMSAR CONSTRUCTION & INDUSTRIAL RO10-LDN-JA-2017- 18-Jul-2017 31/08/2017 ON OCCUPATIONAL SAFETY AND HEALTH STANDARDS 44 CORP. (OFFICE) 07-0043- G 1. NO POLICIES ON: a) SPECIAL LEAVE FOR WOMEN; b) RETIREMENT PAY (REP. ACT 7641); c) SOLO PARENT LEAVE;

ENTRE-WORKERS MULTI-COOP. BUILDERS RO10-LDN-JA-2017- 14-Jul-17 31/08/2017 ON OCCUPATIONAL SAFETY AND HEALTH STANDARDS 48 07-0044- G 1. NON PAYMENT\S OF 5 DAYS SERVICE INCENTIVE LEAVE PAY; 2. NO RECORDS PRESENTED DURING ASSESSMENT; 3. NON PAYMENTS OF 13TH MONTH PAY BASED ON INTERVIEW;

ON CONTRACTING/SUBCONTRACTING ARRANGEMENTS 1. PROBABLE LOC

0 ADDIS SECURITY AND CONTROL RISK INC. R010-BUK-JA-2017-08- 23-Aug-17 31/08/2017 GLS - 8 0055-G Nom payment of special and egular holiday -No records available during time of assessment (SSS, HDMF, PHIC) OSH -No PPE issued (Farm Assignment) BAO SHENG ENTERPRISES R010-BUK-JA-2017-08- 23-Aug-17 31/08/2017 GLS 8 0048-G -Non payment of special holiday,unwork holiday to all employees -No coverage/remittance on HDMF to employees -No SIL pay to all employees -No record on SSS, PHIC, 13th month 2016 BLACK ARROW SECURITY AGENCY R010-BUK-JA-2017-05- May 12, 2017 31/08/2017 *Non-payment of regular & special holiday, 5 days SIL #VALUE! CHOWKING FRESH AND FAMOUS 002-G *No proof of 13th month pay *No proof of payment (SSS, Philhealth, PAGIBIG) *No records available at the time of assessment

BONGCAS HOLY CHILD HOSPITAL R010-BUK-JA-2017-08-0058-G 23-Aug-17 31/08/2017 GLS - 8 Non-payment of overtime pay -Non-payment of night-shift differential - Underpayment of 13th month pay BREAD TOP BAKESHOPPE R010-BUK-JA-2017-08-0057-G 23-Aug-17 31/08/2017 GLS - 8 Record's were not available during the time OSH - No trained safety officer BUK. LA AMORE VENTURES INC. (CAMPO R010-BUK-JA-2017-05- 11/07/2017 31/08/2017 OSH 51 AMOR GROCERY) 0018-O -No trained first aider (receipt submitted) -No safety committee organization -No annual medical report -No annual accident report BUKIDNON CAMPOAMOR GROCERY R010-BUK-JA-2017-08- 23-Aug-17 31/08/2017 GLS - 8 0050-G Underpayment of wages (W.O. 18) to some employees -Non payment of special holiday, regular holiday, unwork holiday - No SSS, HDMF,PHIC coverage/remittance

BUKIDNON GOVERNMENT EMPLOYEES ROX-BUK-JA-2017-05- June 19, 2017 31/08/2017 *No safety officer #VALUE! MPC (BUGEMCO) 010-O *No first aider *No safety committee organization *No annual medical report *No annual accident report BUKIDNON PETROLEUM DISTRIBUTION R010-BUK-JA-2017-08- 23-Aug-17 31/08/2017 GLS - 8 AND GENERAL MERCHANDISE, INC. 0047-G Underpayment of minimum wagebof some workers -Underpayment of regular holiday pay - Underpayment of special holiday - Underpayment of 13th month pay -Non- payment of five (5) days serviceincentive leave to some employees -Records were not available during the time of inspection OSH - No trained first-aid - Nosafety committee organization - No annual medical report -No annual accident report. CALVA CORN MILLING R010-BUK-JA-2017-05- May 23, 2017 31/08/2017 *No safety officer #VALUE! 002-O *No first aider *No safety committee organization *No annual medical report *No annual accident report CAMPO AMOR TRUCKING R010-BUK-JA-2017-05- 11-Jul-17 31/08/2017 GLS 51 0020-G -No proof of SSS, Philhealth & PAGIBIG remittances CAMPO AMOR TRUCKING R010-BUK-JA-2017-05-0015-O 11/07/2017 31/08/2017 OSH 51 -No trained first aider CHIN HUA ENTERPRISES R010-BUK-JA-2017-05- 05-Jul-17 31/08/2017 GLS 57 0018-G -Underpayment of wages for seven (7) workers -Underpayment of 13th month for seven (7) workers -No proof of pament of SSS, Philhealth & PAGIBIG -Non payment of 5 days SIL to six (6) workers -Non payment of evertime one (1) hour a day for eight (8) workers CORDIAL SECURITY AGENCY R010-BUK-JA-2017-08- 23-Aug-17 31/08/2017 GLS - 8 0054-G Underpayment of wages -Non payment of overtime - Non payment of SSS, Philheath and Pag-ibig -Non payment of regular and special holiday CROWN SECURITY AGENCY INC. C/O BAO R010-BUK-JA-2017-08- 23-Aug-17 31/08/2017 GLS - 8 SHENG ENT. 0049-G Underpayment of wages (W.O. 18) -No holiday pay -No HDMF coverage/remittance - No records available during the time of assessment latest payment, SSS, PHIC DAGOHOY SECURITY AGENCY / R010-BUK-JA-2017-05- 03-Jul-17 31/08/2017 GLS 59 BUKIDNON MILL DISTRICT DEVT. 0013-G -Underpayment o wages for 2016 and 2017 affecting FOUNDATION INC. two(2) workers -Non payment of regular holday and special holidaypay for years 2016 and 2017 covering two (2) workers -Non payment of five (5) days service incentive leave for two (2) workers -No copy of payslip issued to workers for every payday -Underpayment of 13th month pay for two (2) workers for period 2016 and 2017 -Non payment of salaries for July 31, 2016, August 31, 2017, October 31, 2017, December 31, 2017, January 31, 2017, March 31, 2017, May 31, 2017

DOLE PHILS. INC. R010-BUK-JA-2017-05- May 31, 2017 31/08/2017 DO 18A/DO 174 #VALUE! STANFILCO SOUTH SKYLAND ZONE 006-G Contracting out the following activities: Planting, harvesting, prunning, deleafing, manual spray (pesticides), propping of banana plant, packing house line and fruit care in the following premise: *Presence of principal supervisor *Principal reserves the right to exercise control over the agency employees *Performance of task at principals work premise *Contractor uses packing plant or machineries *Agency employees work along side regular employees *Principal control over results (Quality and Quantity)

EDLIMAR FARM AND SPRING RESORT R010-BUK-JA-2017-08-0051-G 23-Aug-17 31/08/2017 GLS - 8 Undrpayment of wages to some employee -No Philheath coverage/remittance to employees EL COMEDOR R010-BUK-JA-2017-05-0016-O 11/07/2017 31/08/2017 OSH 51 -No trained first aider ESTENZO PHARMACY & GENERAL R010-BUK-JA-2017-05- 05-Jul-17 31/08/2017 GLS 57 MERCHANDISE 0017-G -No proof of payment of 13th month pay for three (3) workers -no proof of payment of 5 days SIL to three (3) workers FIREBALL SECURITY AND INVESTIGATION AGENCYR010-BUK-JA-2017-08-0053-G 23-Aug-17 31/08/2017 GLS - 8 No records available during time of assessment (latest payroll, 13th month, SIL pay, SSS, HDMF, PHIC)

FSTA TRUCKING INC. R010-BUK-JA-2017-05- May 29, 2017 31/08/2017 *No proof of trained safety officer #VALUE! 004-O *No proof of trained first sider *No annual medical report *No annual accident report GOODFARMS TRADING CORP. R010-BUK-JA-2017-08-0059-G 23-Aug-17 31/08/2017 GLS - 8 No records available during time of assessment (Latest payroll, 13th month, SIL pay, SSS, HDMF, PHIC)

HOTEL DE ALEXA R010-BUK-JA-2017-05- 05-Jul-17 31/08/2017 GLS 57 0015-G -Non payment of nght shift differential covering two (2) workers amounting to Php1,409.00 HOTEL DE ALEXA R010-BUK-JA-2017-05- 05/07/2017 31/08/2017 OSH 57 0012-O -No trained first aider -No safety committee organization -No annual medical report -No annual accident report INDAYS KAMALIG R010-BUK-JA-2017-05- 05/07/2017 31/08/2017 OSH 57 0014-O -No safety committee organization -No trained first aider -No annual accident report -No annual medical report INTERTHRUST RESOURCES CORP. BUSCO R010-BUK-JA-2017-05- May 17, 2017 31/08/2017 *Non-payment of 13th month pay #VALUE! SUGAR MILLING CORP. 003-G *Records were not available during the time of inspection *No proof of SSS, Philhealth, & PAGIBIG Remittances

INTERTHRUST RESOURCES CORP. BUSCO SUGARR010-BUK-JA-2017-05- MILLING CORP. May 17, 2017 31/08/2017 *No trained safety officer #VALUE! 001-O *No trained first aider *No Safety Committee Organization JUNYI ENTERPRISES ROX-BUK-JA-2017-05- June 19, 2017 31/08/2017 *No safety committee organization #VALUE! 009-O *No first aider *No annual medical report *No annual accident report JUNYI ENTERPRISES R010-BUK-JA-2017-05- 11/07/2017 31/08/2017 OSH 51 0017-O -No safety committee organization -No annual medical report -No annual accident report -No trained safety officer -No trained first aider KISOLON PETRON STATION R010-BUK-JA-2017-05- May 31, 2017 31/08/2017 *Underpayment of minimum wage #VALUE! 007-G *Underpayment of 13th month pay *No proof of regularization/employment contract KISOLON PETRON STATION ROX-BUK-JA-2017-05- May 31, 2017 31/08/2017 *No safety officer #VALUE! 006-O *No first aider *No safety committee organization *No annual medical report *No annual accident report LEYLA CORPORATION R010-BUK-JA-2017-05- May 31, 2017 31/08/2017 *Underpayment of minimum wage #VALUE! 005-G *Underpayment of regular holiday *Underpayment of 13th month pay LOULENS BAKESHOPPE R010-BUK-JA-2017-08- 23-Aug-17 31/08/2017 GLS - 8 0046-G Underpayment of wages -Non payment of overtime -Non payment of regular and special holidays -Non payment of SSS, Philheath & Pag-ibig -No employment contract OSH -No trained first aids

MEDIDAS MEDICAL CENTER INC. R010-BUK-JA-2017-05- June 13, 2017 31/08/2017 **Non-payment of regular and special holiday #VALUE! 010-G *Underpayment of wages *Non-payment of overtime *Non-payment of 5 days SIL *Underpayment of 13th month pay *No employment contract MEDIDAS MEDICAL CENTER INC. ROX-BUK-JA-2017-05- June 13, 2017 31/08/2017 *No safety committee organization #VALUE! 008-O *No safety officer *No annual medical report *No annual accident report NVM MARKETING INC. R010-BUK-JA-2017-05- May 12, 2017 31/08/2017 *Underpayment of wages #VALUE! 001-G *Underpayment of 13th month pay *Underpayment of regular holidays & special holidays to some regular workers *Non-payment of regular holidays and special hoidays to some probationary workers *Underpayment of 5 days SIL for regular workers *Non-payment of overtime *Non-payment of 5 days SIL for non regular workers *No proof of employment PINUTOS SA KANTO FOOD HAUS ROX-BUK-JA-2017-05- May 29, 2017 31/08/2017 *No trained safety officer #VALUE! 005-O *No first aider *No annual medical report *No annual accident report PINUTOS SA KANTO FOODHAUS R010-BUK-JA-2017-05-004-G May 29, 2017 31/08/2017 *No records available at the time of assessment #VALUE! QUEZON PETRON STATION R010-BUK-JA-2017-05- 05-Jul-17 31/08/2017 GLS 57 0014-G -No records available during ime of assessment (latest payroll, 13th month pay, SSS, Philhealth, PAGIBIG) -No coverage of SSS, HDMF, HIC to some employees OSH -No trained first aider -No safety officer

QUEZON PETRON STATION R010-BUK-JA-2017-05- 05/07/2017 31/08/2017 OSH 57 0011-O -No trained first aider -No safety officer RTC TRUCKING R010-BUK-JA-2017-05- May 29, 2017 31/08/2017 *No trained safety officer #VALUE! 003-O *No safety cimmittee organization *No annual medical report *No annual accident report STA. CECILIA POULTRY FARM R010-BUK-JA-2017-08- 23-Aug-17 31/08/2017 GLS - 8 0052-G Underpayment of wages to employee -No SSS, HDMF,PHIC coverage/remittance to employee -No 13th month pay to some employee OSH -No safety officer (BOSH Training) THREE KINGS GROCERS R010-BUK-JA-2017-05- 05-Jul-17 31/08/2017 GLS 57 0019-G -Underpayment of wages to 18 workers -Non payment of overtime for 4 hours everyday to 18 workers -Non payment of 5 days SIL to to 7 workers -Non payment or regular and special holiday -No employment contract -Non payment of SSS, Philhealth & PAGIBIG -Underpayment of 13th month pay THREE KINGS GROCERS R010-BUK-JA-2017-05-0013-O 05/07/2017 31/08/2017 OSH 57 -No trained first aider TNALAK LABOR SERVICE COOPERATIVE R010-BUK-JA-2017-05- June 8, 2017 31/08/2017 DO 18A/DO 174 #VALUE! 009-G Contractor performing the following activities: Planting, harvesting, prunning, deleafing, fertilizing, manual spray propping, packing and fruit care stickering *Presence of principal supervisor *Principal reserves the right to exercise control over agency employees *Performance of tasks at principals work premises *Contractor uses packing plant/machineries *Agency employees work along side regular workers/employees *Principal control over results (Quantity & Quality)

TUNAY'S BAKESHOPE R010-BUK-JA-2017-08- 23-Aug-17 31/08/2017 GLS - 8 0056-G Record's from July 28, 2016 to July 27,2017 were not available during the time of inspection -Underpayment of minimum wage to some employees -Non-payment of overtime pay - Underpayment of 13th month pay OSH -No trained safety officer

TWINS DRUGSTORE R010-BUK-JA-2017-05- 05-Jul-17 31/08/2017 GLS 57 0016-G -Underpayment of minimum wage -Non payment of overtime pay -Underpayment of 13th month pay TWINS SUPERMART R010-BUK-JA-2017-05- 11-Jul-17 31/08/2017 GLS 51 0021-G -Underpaymnet of wages to 22 workers -Non payment of overtime -Underpayment of 13th month pay -Underpayment of regular & special holidays -Non payment of 5 days SIL UNIPACE CORP.(GAISANO MALAYBALAY) R010-BUK-JA-2017-08- 23-Aug-17 31/08/2017 On D.O-18 AND D.0-174 OBSERVATION Contracting out 8 0060-G jobs or work (cashiering, salesladies, checker, stockman, wrapping/baggers) in the following premise: -Principal provides schedules/assignments to some agency employees (saleladies) -Presence of principals supervisor -Principal reserves the right to exercise control over agency employees, -Performance of task at principals work premises. VIRGINIA POULTRY BREEDER FARM R010-BUK-JA-2017-05- June 8, 2017 31/08/2017 *Underpayment of wages #VALUE! 008-G *Underpayment of 13th month pay *Non-payment of regular and special holiday *Non-payment of 5 days SIL *No proof of payment of SSS, Philhealth, & PAGIBIG *No employment contract VIRGINIA POULTRY BREEDER FARM ROX-BUK-JA-2017-05- June 8, 2017 31/08/2017 *No safety officer #VALUE! 007-O *No first aider *No safety committee organization *No annual medical report *No annual accident report Sep-17 CASE ARISING NAME OF NAME OF PARTY NATURE OF REFERENCE DATE NO. OF DAYS CASE NUMBER FROM: (Indicate DATE FILED (dd-Mon-yy ) MAJOR ISSUE REMARKS COMPLAINANT COMPLAINED OF BUSINESS (dd-Mon-yy ) PENDING * JA, CV, OSHI ) RO10-WMO-JA- U-WAGES, UNWORKED REGULAR HOLIDAY PAY, NO H.O.S. CORPORATION 2017-06-0532-G 19/06/2017 30/09/2017 RECORDS AVAILABLE 103 U-WAGES, REGULAR HOLIDAY, SPECIAL HOLIDAY, NO RECORDS AVAILABLE, PRESENCE OF PRINCIPAL'S SUPERVISOR, PRINCIPAL RESERVES THE RIGHT TO EXERCISE CONTROL OVER AGENCY EMPLOYEE, AGENCY EMPLOYEES RO10-WMO-JA- PERFORMING TASKS NECESSARY TO THE NATURE OF DWINAR COMPUTER CENTER/PLDT 2017-06-0533-G 19/06/2017 30/09/2017 BUSINESS OF THE PRINCIPAL 103 SOME PRINCIPAL'S EMPLOYEES WORKS ALONG SIDE WITH AGENCY EMPLOYEES PERFORMING SAME ACTIVITIES/WORKS LIKE CASHIER, SALESLADY, COUNTER CHECKER, INTERNAL OFFICERS, STOCKMAN, PRINCIPAL DEPARTMENT HEAD EXERCISE CONTROL & SUPERVISION OVER AGENCY EMPLOYEES, AGENCY WORKERS ARE RO10-WMO-JA- PERFORMING ACTIVITIES DIRECTLY RELATED TO NEOTRINITY CORP. (GAISANO PUERTO) 2017-06-0534-G 19/06/2017 30/09/2017 PRINCIPAL'S MAIN BUSINESS 103 NO FIRE SAFETY INSPECTION CERTIFICATE, PRINCIPAL'S AGENCY WORKERS ARE PERFORMING ACTIVITIES WHICH ARE DIRECTLY RELATED TO THE MAIN BUSINESS OF THE PRINCIPAL, PRINCIPAL'S DEPARTMENT HEADS ARE EXERCISING CONTROL & SUPERVISION OVER AGENCY WORKERS TOGETHER WITH AGENCY'S SUPERVISOR, PRINCIPAL'S WORKERS AND AGENCY WORKERS ARE RO10-WMO-JA- WORKING ALONGSIDE PERFORMING THE SAME NEOPACE, INC. (GAISANO-SUKI CLUB) 2017-06-0535-G 19/06/2017 30/09/2017 FUNCTIONS 103 PRINCIPAL GIVES VERBAL INSTRUCTION TO AGENCY EMPLOYEES, PROVIDES SCHEDULES/ASSIGNMENTS, TRAININT, PRE-SCREENS APPLICANTS, DETERMINES CHAMPION HUMAN RESOURCE TERMINATION, PRESENCE OF PRINCIPAL'S SUPERVISOR, MANAGEMENT AND CONSULTANCY, RO10-WMO-JA- RESERVES THE RIGHT TO EXERCISE CONTROL OVER INC./OPPO/GRAPHIC 2017-06-0537-G 19/06/2017 30/09/2017 AGENCY EMPLOYEES, 103

U-WAGES, N-REGULAR HOLIDAY PAY, SPECIAL HOLIDAY RO10-WMO-JA- PAY, N-COVERAGE OF SSS/PHIC/HDMF, NO RECORDS R SABELLA MARKETING CORP. (X-QUISITE) 2017-06-0541-G 21/06/2017 30/09/2017 AVAILABLE, N-REGULARIZATION OF WORKERS 101 N-UNWORKED REGULAR HOLIDAY PAY, U-13TH MONTH SINCERE STAFF MGT. SERVICES/GTVL MFG. PAY, CONTRACTOR WORKERS PROVIDE THEIR OWN IND. INC. RO10-WMO-JA- SUPPLIES/TOOLS LIKE NOTEBOOK, BALLPEN, CALCULATOR, 2017-06-0542-G 21/06/2017 30/09/2017 SCOTCH TAPE & SCISSORS 101 RO10-WMO-JA- N-UNWORKED REGULAR HOLIDAY PAY, N-COVERAGE OF FURNVILLE INC. 2017-06-0543-G 21/06/2017 30/09/2017 SSS/PHIC/HDMF, N-5 DAYS SIL 101 RO10-WMO-JA- N-SPECIAL HOLIDAY PREMIUM, UNWORKED REGULAR GV COSMETICS, INC. 2017-06-0544-G 21/06/2017 30/09/2017 HOLIDAY PAY, ILLEGAL DEDUCTION CASH BOND 101 ILLEGAL DEDUCTION CASHBOND, U-13TH MONTH PAY, MIRAMAR MANPOWER SERVICES, RO10-WMO-JA- GAISANO EXERCISES CONTROL OVER CONTRACTOR'S INC./HOTKISS 2017-06-0545-G 21/06/2017 30/09/2017 WORKER 101 N-REGULAR HOLIDAY PAY, CONTRACTOR USE OWN TOOLS ACTIVATION MACINE/UNILEVER PHILS. RO10-WMO-JA- IN DOING HIS TASK, GAISANO PUERTO EXERCISES INC./GAISANO PUERTO 2017-06-0546-G 21/06/2017 30/09/2017 CONTROL OVER CONTRACTOR'S WORKERS 101 ILLEGAL DEDUCTION OF CASHBOND, TOOLS OR SUPPLIES ARE PROVIDED BY THE PRINCIPAL, GAISANO HAS THE DT STRATEGIC SOLUTIONS, POWER TO DISMISS WORKER THRU PERFORMANCE INC./MEGASOFT/GAISANO-PUERTO EVALUATION, PRINCIPAL AND GAISANO EXERCISES RO10-WMO-JA- CONTROL OVER AGENCY WORKERS 2017-06-0547-G 21/06/2017 30/09/2017 101 N-SPECIAL HOLIDAY PAY, REGULAR HOLIDAY, U- LUMINOUS MANPOWER SALES & PROPORTIONATE 13TH MONTH PAY, ILLEGAL DEDUCTION PROMOTION INC./FOREVER/GAISANO OF CASHBOND, CONTRACTOR IS ENGAGED IN PUERTO RO10-WMO-JA- EMPLOYMENT UNDER SHORT DURATION OF 5 MONTHS 2017-06-0548-G 21/06/2017 30/09/2017 101 NO PAYSLIPS PROVIDED, PRACTICING 5 MONTHS CONTRACT, GAISANO CHECKS ATTENDANCE, UNIFORMS, ACE PROMOTION & MKTG., I.D., AND HAS THE POWER TO DISMISS CONTRACT CORP./NESTLE/GAISANO PUERTO RO10-WMO-JA- WORKERS, NON-PRESENTATION OF SERVICE AGREEMENT 2017-06-0549-G 21/06/2017 30/09/2017 AND EMPLOYMENT CONTRACT 101 NORTHPOINT MANPOWER ILLEGAL DEDUCTION OF CASH BOND, PRACTICING 5 SVCS./MANDAUE FOAM IND. RO10-WMO-JA- MONTHS CONTRACT, PRINCIPAL AND GAISANO EXERCISES INC./GAISNAO PUERTO 2017-06-0550-G 21/06/2017 30/09/2017 CONTROL OVER CONTRACTOR WORKERS 101 RO10-WMO-JA- ILLEGAL DEDUCTION OF CASH BOND, NO PAYSLIPS FASHION FRESH APPAREL INC. 2017-06-0551-G 21/06/2017 30/09/2017 PROVIDED, PRACTICING 5 MONTHS CONTRACT 101 ILLEGAL DEDUCTION OF CASH BOND, CONTRACTOR WORKERS PROVIDE THEIR OWN SUPPLIES, ENGAGED IN TEMPLAR MANPOWER & GEN. SVCS. OPEN CONTRACT, PRINCIPAL SUPERVISES THE WORK OF CORP./KNOTSBERRY/GAISANO-PUERTO CONTRACTOR WORKER, N-PRESENTATION OF RO10-WMO-JA- EMPLOYMENT CONTRACT AND SERVICE AGREEMENT 2017-06-0552-G 21/06/2017 30/09/2017 101 N-REMITTANCE OF SSS/PHIC/HDMF, PRACTICING 5 MONTHS CONTRACT, PRINCIPAL EXERCISES CONTROL CEBU EASY GEN. SVCS. CORP./IPI/GAISANO OVER CONTRACTOR'S WORKERS, GAISANO HAS THE PUERTO POWER TO RECOMMEND PENALTIES OR DISMISS RO10-WMO-JA- WORKERS, CONTRACTOR WORKER PROVIDES OWN 2017-06-0553-G 21/06/2017 30/09/2017 SUPPLIES 101 ILLEGAL DEDUCTION OF CASHBOND 200.00 /MONTH, CONTRACTOR IS ENGAGED IN ILLICIT FORMS OF EMPLOYMENT-5 MONTHS CONTRACT, GAISANO EXERCISES CONTROL AND SUPERVISION, THE WORK INTER-THRUST RESOURCES CORP./GOLDEN RO10-WMO-JA- PERFORMED IS DIRECTLY RELATED TO THE MAIN BUSINESS CENTURY MARKETING/GAISANO PUERTO 2017-06-0555-G 21/06/2017 30/09/2017 OF THE PRINCIPAL 101 PRACTICING 1 YEAR CONTRACT, PRINCIPAL EXERCISE CONTROL AND SUPERVISION OVER PRIME MOVERS BUSINESS SOLUTION RO10-WMO-JA- CONTRACTOR'S WORKER, PERFORMING TASKS INC./SILVERWORKS 2017-06-0556-G 21/06/2017 30/09/2017 DIRECTLY RELATED 101 PRINCIPAL CONTROL AND SUPERVISE AGENCY WORKER, CITI WORKS MANPOWER RO10-WMO-JA- PERFORMING TASKS DIRECTLY RELATED TO THE MAIN RESOURCES CORP./CD-R KING 2017-06-0557-G 21/06/2017 30/09/2017 BUSINESS OF THE PRINCIPAL 101

RO10-WMO-JA- N-13TH MONTH PAY, UNWORKED REGULAR HOLIDAY, N- YUPANGCO MUSIC CORP. (YAMAHA) 2017-06-0558-G 21/06/2017 30/09/2017 COVERAGE OF SSS/PHIC/HDMF, NO RECORDS AVAILABLE 101 N-5 DAYS SIL, U-13TH MONTH PAY, NO RECORDS AVAILABLE, PRACTICING 1 YEAR CONTRACT, PRINCIPAL EXERCISE RIGHT TO CONTROL AND SUPERVISION, METROPOLIS J DYNASTY AGENCY/CDR RO10-WMO-JA- PERFORMING TASKS DIRECTLY RELATED TO THE MAIN KING - LKKS BRANCH 2017-06-0559-G 21/06/2017 30/09/2017 BUSINESS OF THE PRINCIPAL 101 RO10-WMO-JA- N-COVERAGE OF SSS/PHIC/HDMF, GAISANO EXERCISES LADY KARA COLLECTION INC. 2017-06-0561-G 21/06/2017 30/09/2017 CONTROL OVER MERCHANDISERS 101 RO10-WMO-JA- GAISANO EXERCISE CONTROL OVER MERCHANDISERS, N- HERCULES FOAM MINDANAO INC. 2017-06-0562-G 21/06/2017 30/09/2017 COVERAGE OF HDMF 101 REGCRIS MARKETING NETWORK INC./MCKENZIE-VALIANT/GAISANO RO10-WMO-JA- CONTRACTOR'S WORKER AS MERCHANDISER IS DIRECTLY PUERTO 2017-06-0563-G 21/06/2017 30/09/2017 RELATED TO PRINCIPAL'S BUSINESS 101

DAVAO MANPOWER INC./ARDENT WORLD RO10-WMO-JA- PRINCIPAL EXERCISES CONTROL AND SUPERVISION OVER INC. (GLUTA-C)/GAISANO PUERTO 2017-06-0564-G 21/06/2017 30/09/2017 CONTRACTOR'S WORKERS 101 DAVAO MANPOWER INC./ELITE SALES RO10-WMO-JA- CONTRACTOR'S WORKER AS MERCHANDISER IS DIRECTLY FORCE INT'L. INC./GAISANO PUERTO 2017-06-0565-G 21/06/2017 30/09/2017 RELATED TO PRINCIPAL'S BUSINESS 101 ILLEGAL DEDUCTION OF CASHBOND 200.00 /MONTH, PRINCIPAL EXERCISES CONTROL AND SUPERVISION OVER CONTRACTOR'S WORKERS, GAISANO CHECKS INTER-THRUST RESOURCES ATTENDANCE AND IMPOSES DISCIPLINARY ACTIONS, NO CORP./PROCTER AND GAMBLE PHILS. RO10-WMO-JA- D.O. 18-A REGISTRATION PRESENTED, NO SERVICE /GAISNAO PUERTO 2017-06-0566-G 21/06/2017 30/09/2017 CONTRACT AND EMPLOYMENT CONTRACT 101

RO10-WMO-JA- N-REGULARIZATION OF EMPLOYEE, N-OVERTIME, N- LABORZA COLLELZIONE 2017-06-0567-G 21/06/2017 30/09/2017 COVERAGE OF SSS/PHIC/HDMF, NO RECORDS AVAILABLE 101 RO10-WMO-JA- STORE SPECIALIST, INC. (LACOSTE) 2017-06-0133-O 13/06/2017 30/09/2017 NO PART TIME SAFETY OFFICER, NO TRAINED FIRST AIDER 109 RO10-WMO-JA- STORE SPECIALIST, INC. (F & F) 2017-06-0134-O 13/06/2017 30/09/2017 NO TRAINED SAFETY OFFICER, FIRST AIDER 109 RO10-WMO-JA- STORES SPECIALIST, INC. (SAMSONITE) 2017-06-0135-O 13/06/2017 30/09/2017 NO PART TIME SAFETY SAFETY OFFICER 109 RO10-WMO-JA- STORES SPECIALIST, INC. (158 DESIGNER) 2017-06-0136-G 13/06/2017 30/09/2017 NO TRAINED SAFETY OFFICER 109 RO10-WMO-JA- SMART COMMUNICATIONS, INC. 2017-06-0137-G 19/06/2017 30/09/2017 SAFETY OFFICE4R, FIRST AIDER 103

NO RECORDS AVAILABLE, N-UNWORKED REGULAR HOLIDAY (GOOD FRIDAY AND NEW YEAR) TO SOME WORKERS, PRINCIPAL GAISANO CONTRACT OUT WORKERS PERFORMING ACTIVITIES DIRECTLY RELATED TO THE MAIN BUSINESS OPERATION LIKE SALES CLERK, CHOPPER, ELECTRONIC TECHNICIAN AND OTHERS WHICH ARE RO10-WMO-JA- CURRENTLY BEING PERFORMED BY THE REGULAR UNIPACE CORP. (GAISANO) 2017-07-0568-G 04/07/2017 30/09/2017 EMPLOYEES OF THE PRINCIPAL 88

N-5 DAYS SIL, NO RECORDS AVAILABLE, PRINCIPAL EXERCISES SUPERVISION AND CONTROL OVER DYNAMICS PERSONNEL ASSISTANCE RO10-WMO-JA- CONTRACTOR'S WORKER, PERFORMED TASKS DIRECTLY MGMT./GB SPECIALTY STORES, INC. (GIBI) 2017-07-0569-G 04/07/2017 30/09/2017 RELATED TO THE MAIN BUSINESS OF THE PRINCIPAL 88 N-NIGHT SHIFT DIFF., UNWORKED REGULAR HOLIDAY, NORMANDIA MANPOWER RO10-WMO-JA- ILLEGAL DEDUCTION OF CASHBOND, N-5 DAYS SIL, N- SERVICES/JOLLIBEE-GAISANO MALL 2017-07-0571-G 04/07/2017 30/09/2017 PRESENTATION O D.O. 18-A REGISTRATION 88 PRINCIPAL PROVIDES TOOLS, EQUIPMENTS, EXERCISES JOLLIBEE FOODS CORP. (FREEMONT FOODS CONTROL AND SUPERVISION, PERFORMED TASKS CORP.) RO10-WMO-JA- DIRECTLY RELATED TO THE MAIN BUSINESS OF THE 2017-07-0572-G 04/07/2017 30/09/2017 PRINCIPAL 88 ILLEGAL DEDUCTION CASH BOND , NO FIRST AIDER, CONTRACTOR'S WORKERS USED TOOLS, EQUIPMENTS OF THE PRINCIPAL, PERFORMED TASKS DIRECTLY RELATED TO METRO PRIME SERVICES/CAGAYAN PRIME THE MAIN BUSINESS,PRINCIPAL EXERCISES CONTROL, FOODS CORP. (MANG INASAL) IMPOSES DISCIPLINARY ACTION, N-PRESENTATION OF D.O. 18-A REGISTRATION, SERVICE AGREEMENT AND ARTICLES RO10-WMO-JA- OF INCORPORATION. 2017-07-0573-G 04/07/2017 30/09/2017 88

ILLEGAL DEDUCTION CASH BOND, N-UNWORKED REGULAR HOLIDAY, CONTRACTOR'S WORKERS ARE USING TOOLS & EQUIPMENT PROVIDED BY PRINCIPAL, PERFORM TASKS TEKTON ENTRE MULTI-PURPOSE DIRECTLY RELATED TO THE MAIN BUSINESS OF THE COOP/JOLIBEE FOODS CORP. -GAISANO RO10-WMO-JA- PRINCIPAL, PRINCIPAL EXERCISES SUPERVISION AND C.M. RECTO BRANCH 2017-07-0574-G 04/07/2017 30/09/2017 CONTROL TO THE AGENCY WORKERS 88 ILLEGAL DEDUCTION OF CASH BOND, NO FIRST AIDER TRAINED, PROVIDE TOOLS AND EQUIPMENT FOR CONTRACTOR'S WORKERS USED, EXERCISE SUPERVISION CAGAYAN PRIME FOOD CORP. (MANG RO10-WMO-JA- AND CONTROL, PERFORM TASKS DIRECTLY RELATED TO INASAL) 2017-07-0575-G 04/07/2017 30/09/2017 THE MAIN BUSINESS 88 N-UNWORKED REGULAR HOLIDAY, ILLEGAL DEDUCTION CASH BOND, CONTRACTOR'S WORKERS PERFORM TASKS DIRECTLY RELATED TO THE MAIN BUSINESS, PRINCIPAL RO10-WMO-JA- PROVIDE TOOLS AND EQUIPMENT FOR CONTRACTOR INTERPACE CORP. (CHOWKING) 2017-07-0576-G 04/07/2017 30/09/2017 WORKERS USED 88 N-NIGHT SHIFT DIFF., U-OVERTIME, N-UNWORKED REG. HOLIDAY, N-7DAYS PATERNITY LEAVE, NO PROOF OF LONESTAR SECURITY SERVICES, RO10-WMO-JA- SSS/PHIC/HDMF, N-PRESENTATION OF D.O. 18-A INC./FREEMONT FOODS CORP. 2017-07-0577-G 04/07/2017 30/09/2017 REGISTRATION 88 RO10-WMO-JA- AGENCY WORKERS PERFORMING TASKS DIRECTLY SUPERCOOPER SERVICE COOP./PEPSI-COLA 2017-07-0582-G 25/07/2017 30/09/2017 RELATED TO PRINCIPAL'S NATURE OF BUSINESS 67 PRACTICING 5 MONTHS CONTRACT, AGENCY WORKERS RO10-WMO-JA- ARE PERFORMING TASKS DIRECTLY RELATED TO THE MAIN ACABAR MARKETING INC./PUREFOODS 2017-07-0583-G 25/07/2017 30/09/2017 BUSINESS OF THE PRINCIPAL 67 DAVAO CAVALIERS SECURITY AGENCY RO10-WMO-JA- U-WAGES, OVERTIME PAY, REGULAR HOLIDAY PAY, INC./GOLDILOCKS 2017-07-0585-G 25/07/2017 30/09/2017 SPECIAL HOLIDAY PAY, NO RECORDS AVAILABLE 67 WIDESCOPE PROMOTIONAL RESOURCES RO10-WMO-JA- INC./PENSHOPPE 2017-07-0586-G 25/07/2017 30/09/2017 NO RECORDS AVAILABLE, N-5 DAYS SIL 67 NO RECORDS AVAILABLE, NO ANNUAL MEDICAL REPORT, ANNUAL EXPOSURE DATA, SAFCOM REPORT, THE MANAGEMENT CONTRACTED JOBS/SERVICE THAT IS DIRECTLY RELATED TO THEIR MAIN BUSINESS, GIVES GREASELESS FOOD CORP. (SUNBURST RO10-WMO-JA- INSTRUCTIONS TO CONTRATORS WORKERS, PROVIDES FRIED CHICKEN) 2017-07-0587-G 25/07/2017 30/09/2017 SCHEDULES/ASSIGNMENTS 67 PRINCIPAL RESERVES THE RIGHT TO EXERCISE SUPERVISION AND CONTROL, PERFORMED DIRECTLY WORKSAVERS PERSONNEL SERVICES RO10-WMO-JA- RELATED FUNCTIONS TO THE MAIN BUSINESS OF THE INC./MBM ENTERPRISES (BODY MUSIC) 2017-07-0589-G 25/07/2017 30/09/2017 PRINCIPAL 67 PRINCIPAL RESERVES THE RIGHT TO EXERCISE PEOPLELINK SERVICES COOPERATIVE/ELRO SUPERVISION AND CONTROL, PERFORMED DIRECTLY COMMERCIAL & INDUSTRIAL CORP. RO10-WMO-JA- RELATED FUNCTIONS TO THE MAIN BUSINESS OF THE (IPANEMA, RIDER) 2017-07-0590-G 25/07/2017 30/09/2017 PRINCIPAL 67 PRINCIPAL EXERCISE THE RIGHT TO CONTROL AND SUPERVISE OVER AGENCY WORKERS, AGENCY EMPLOYEES IMSHR CORPORATE SUPPORT INC./SAN RO10-WMO-JA- ARE PERFORMING TASKS DIRECTLY RELATED TO MIGUEL FOODS INC. 2017-07-0591-G 25/07/2017 30/09/2017 PRINCIPAL'S NATURE OF BUSINESS 67 ULTIMATE CHOICE MARKETING RO10-WMO-JA- NO RECORDS AVAILABLE, PRACTICING (1) YEAR OF (MONTEREY) 2017-07-0592-G 25/07/2017 30/09/2017 RENEWAL OF CONTRACT 67 INNOVATIVE OPTIONS SERVICE RO10-WMO-JA- NO RECORDS AVAILABLE, PRACTICING 5 MONTHS COOPERATIVE/CENTURY 2017-07-0593-G 25/07/2017 30/09/2017 CONTRACT, PRESENCE OF PRINCIPAL SUPERVISOR 67 YOUNG REPUBLIC OUTFITTERS INC. RO10-WMO-JA- NO RECORDS AVAILABLE, N-UNWORKED REGULAR (REPUBLIK) 2017-07-0594-G 25/07/2017 30/09/2017 HOLIDAY PAY, N-REGULARIZATION OF EMPLOYEES 67 NO RECORDS AVAILABLE, NO WEEKLY REST PERIOD TO SOME WORKERS, NON-COVERAGE OF SSS/PHIC/HDMF, NO TRAINED SAFETY OFFICER, FIRST-AIDER, NO PROOF OF EQUIPARCO CONSTRUCTION CO. (CDO RO10-WMO-JA- CSHP APPROVED BY DOLE, NO TRAINED ONAP NURSE, NO MEGA DIKE) 2017-07-0595-G 25/07/2017 30/09/2017 FIRST AID KIT/MEDICINES 67 NO RECORDS AVAILABLE, NO SSS/PHIC/HDMF REMITTANCES, NO TRAINED SAFETY OFFICER, FIRST AIDER, UKC BUILDERS INC. (BRIDGE PROJECT TRAINED ONAP NURSE, NO ANNUAL MEDICAL REPORT, CONNECTING BALULANG AND RO10-WMO-JA- WORK ACCIDENT REPORT, MINUTES OF MEETING, OSH MACASANDIG) 2017-07-0596-G 25/07/2017 30/09/2017 COMMITTEE 67 AGENCY WORKERS WORK ALONGSIDE WITH REGULAR EMPLOYEES PERFORMING SAME FUNCTIONS, DON BOSCO COOPERATIVE/ROBINSONS RO10-WMO-JA- PERFORMING TASKS DIRECTLY RELATED TO THE MAIN SUPERMARKET 2017-07-0597-G 25/07/2017 30/09/2017 BUSINESS OF THE PRINCIPAL 67 U-OVERTIME PAY, N-PROVISION OF PAYSLIP, UNAUTHORIZED DEDUCTION OF INVENTORY CHARGE, CONTRACTOR'S WORKERS PERFORM TASK DIRECTLY RELATED TO THE BUSINESS OPERATION OF THE PRINCIPAL, ALL TRADE MANPOWER INC./GREASELESS RO10-WMO-JA- PRINCIPAL GIVES VERBAL INSTRUCTION, SCHEDULES, FOOD CORP. 2017-07-0598-G 25/07/2017 30/09/2017 ASSIGNMENTS 67

ILLEGAL DEDUCTION CASH BOND, PRINCIPAL'S AGENT INTER-THRUST RESOURCES RO10-WMO-JA- EXERCISES CONTROL OVER CONTRACTO'S WORKER, NO CORP./PROCTER & GAMBLE PHILS. 2017-07-0599-G 25/07/2017 30/09/2017 D.O. 18-A REGISTRATION, NO SERVICE CONTRACT 67 INNOVATIVE OPTIONS SERVICE U-13TH MONTH PAY, GAISANO-CARMEN IMPOSES COOP./CENTURY PACIFIC FOOD, INC. DISCIPLINARY ACTION-DEDUCT CERTAIN AMOUNT WHEN RO10-WMO-JA- ABSENT/LATE, CONTRACTOR DOES NOT PROVIDE SUPPLIES 2017-07-0600-G 25/07/2017 30/09/2017 NEEDED IN PERFORMING TASKS 67 PRINCIPAL EXERCISE THE RIGHT TO CONTROL AGENCY WORKERS, WORKS ALONGSIDE WITH REGULAR WIDESCOPE PROMOTIONAL RESOURCES RO10-WMO-JA- EMPLOYEES, PERFORMING TASKS DIRECTLY RELATED TO INC./MEMO 2017-07-0601-G 25/07/2017 30/09/2017 THE PRINCIPAL BUSINESS 67 N-UNWORKED REGULAR HOLIDAY PAY, 5 DAYS SIL, NO RECORDS AVAILABLE, NO TRAINED SAFETY OFFICER, FIRST- AIDER, NO SAFCOM ORG. AND MINUTES, NO WORK ACCIDENT/ILLNESS REPORT, ANNUAL MEDICAL REPORT, PRINCIPAL EXERCISES SUPERVISION AND CONTROL OF THE AGENCY WORKERS, USES TOOLS AND EQUIPMENT PROVIDED BY THE PRINCIPAL, PERFORMING ACTIVITIES RO10-WMO-JA- DIRECTLY RELATED TO THE MAIN BUSINESS OF THE ECO WORKERS UNLIMITED CORP./JOLLIBEE 2017-07-0602-G 25/07/2017 30/09/2017 PRINCIPAL 67 RO10-WMO-JA- REGCRIS MKTG. NETWORK INC./REBISCO U-13TH MONTH PAY 2017-07-0603-G 25/07/2017 30/09/2017 67 NESTFARM, INC./CAGAYAN DE ORO RO10-WMO-JA- GATEWAY OPERATIONS 2017-07-0604-G 25/07/2017 30/09/2017 U-WAGES, REGULAR & SPECIAL HOLIDAYS 67 RO10-WMO-JA- EXCEL QUALITY INC./BIG E COMPANY ILLEGAL DEDUCTION OF CASH BOND, U-13TH MONTH PAY 2017-07-0605-G 25/07/2017 30/09/2017 67 CONTRACTOR'S WORKERS ARE USING TOOLS AND EQUIPMENT PROVIDED BY THE PRINCIPAL, PERFORMING TASKS DIRECTLY RELATED TO THE MAIN BUSINESS OF THE PRINCIPAL, CONTRACTOR DOES NOT EXERCISE CONTROL ON THE PERFORMANCE OF THE AGENCY EMPLOYEES, RO10-WMO-JA- REQUIRE EMPLOYEE TO BECOME MEMBERO OF FREEMONT FOODS, CORP. (JOLLIBEE NHA) 2017-07-0606-G 25/07/2017 30/09/2017 COOPERATIVE 67

NO FULL TIME FIRST AIDER, CONTRACTOR'S WORKERS ARE USING TOOLS AND EQUIPMENT PROVIDED BY THE PRINCIPAL, PERFORMING TASKS DIRECTLY RELATED TO THE MAIN BUSINESS OF THE PRINCIPAL, CONTRACTOR TEKTON ENTRE MULTIPURPOSE DOES NOT EXERCISE CONTROL ON THE PERFORMANCE OF COOPERATIVE/FREEMONT FOODS, CORP. RO10-WMO-JA- THE AGENCY EMPLOYEES, REQUIRE EMPLOYEE TO (JOLLIBEE - NHA) 2017-07-0607-G 25/07/2017 30/09/2017 BECOME MEMBERO OF COOPERATIVE 67

NORMANDIA MANPOWER NO SAFETY OFFICER, FIRST AIDER, CONTRACTOR IS SERVICES/FREEMONT FOODS CORP. RO10-WMO-JA- PRESUMED TO BE AN L.O.C. , IT FAILED TO PRESENT A (JOLLIBEE-NHA) 2017-07-0608-G 25/07/2017 30/09/2017 CERTIFIED TRUE COPY OF CERTIFICATE OF REGISTRATION 67 AGENCY EMPLOYEES ARE REQUIRED TO COMPLY WITH PRINCIPAL'S POLICIES, RULES AND REGULATIONS, ACE PROMOTION MARKETING RO10-WMO-JA- PRINCIPAL HAS CONTROL OVER RESULTS SUCH AS GIVING CORP./NESTLE 2017-07-0609-G 25/07/2017 30/09/2017 QUOTA 67 PRINCIPAL EXERCISE THE RIGHT TO CONTROL AND SUPERVISE OVER AGENCY WORKERS, AGENCY EMPLOYEES PRODUCT IMAGE AND MARKETING RO10-WMO-JA- ARE PERFORMING TASKS DIRECTLY RELATED TO INC./ATLAS 2017-07-0610-G 25/07/2017 30/09/2017 PRINCIPAL'S NATURE OF BUSINESS 67

U-WAGES, N-OVERTIME PAY, REGULAR HOLIDAY PAY, REST RO10-WMO-JA- DAY PREMIUM PAY, NIGHT SHIFT DIFF., OVERTIME PAY, N- ROVER EAGLE/UKC BUILDERS INC. 2017-07-0611-G 25/07/2017 30/09/2017 COVERAGE OF HDMF/PHIC, NO RECORDS AVAILABLE 67 UNAUTHORIZED DEDUCTION-CASH BOND, PRINCIPAL GIVES INSTRUCTIONS AND RESERVE THE RIGHT TO DYNAMIC MULTI-PRODUCTS RO10-WMO-JA- CONTROL OVER AGENCY EMPLOYEE, NO EMPLOYMENT INC./SUREWAY PROMOTIONS/DURABRITE 2017-07-0612-G 25/07/2017 30/09/2017 CONTRACT 67 N-OVERTIME PAY, 5 DAYS SIL, REGULAR & SPECIAL RO10-WMO-JA- HOLIDAYS, NO RECORDS AVAILABLE, N-REGULARIZATION ORO GRAPHIC INC.-LIMKETKAI BRANCH 2017-07-0614-G 25/07/2017 30/09/2017 OF WORKERS 67 INTER-THRUST RESOURCES CORP./GOLDEN RO10-WMO-JA- UNAUTHORIZED DEDUCTION-CASH BOND - PHOTOCOPY CENTURY MKTG. 2017-07-0615-G 25/07/2017 30/09/2017 P2.00/QUINCENA 67 PRACTICING 5 MONTHS CONTRACT, AGENCY EMPLOYEE ACTIVATION MACHINE/UNILEVER RO10-WMO-JA- PERFORMING DIRECTLY RELATED ACTIVITIES 2017-07-0616-G 25/07/2017 30/09/2017 67 PRINCIPAL HAS CONTROL OVER AGENCY EMPLOYEES, CNT PROMO AND ADS SPECIALIST RO10-WMO-JA- PERFORMING TASKS DIRECTLY RELATED TO THE MAIN INC./SONY PHILIPPINES INC. 2017-07-0617-G 25/07/2017 30/09/2017 BUSINESS OF THE PRINCIPAL 67 UNAUTHORIZED DEDUCTION OF CASH BOND P150.00 PER MONTH, CONTRACTOR DOES NOT EXERCISE THE RIGHT TO RO10-WMO-JA- CONTROL OVER THE PERFORMANCE OF THE WORK OF THE EXCEL QUALITY INC./BIG E FOOD CORP. 2017-07-0618-G 25/07/2017 30/09/2017 EMPLOYEE, IT IS THE PRINCIPAL 67 RO10-WMO-JA- UNAUTHORIZED DEDUCTION OF CASH BOND P1,100.00 PHILIPPINE SPRING WATER INC. 2017-07-0619-G 25/07/2017 30/09/2017 PER MONTH 67 ILLEGAL DEDUCTION CASH BOND, N-UNWORKED HOLIDAY PAY, UNATHORIZED DEDUCTION OF PPE, NO TRAINED SAFETY OFFICER, NO SUBSTANTIAL CAPITAL, NO TOOLS AND EQUIPMENTS, CONTRACTOR'S EMPLOYEES WORK ROYO MANPOWER SERVICES/PEPSI COLA RO10-WMO-JA- TASKS DIRECTLY RELATED TO THE MAIN BUSINESS OF THE PRODUCTS PHILS. INC. 2017-07-0620-G 25/07/2017 30/09/2017 PRINCIPAL 67

RECORDS NOT AVAILABLE, U-WAGES, U-HOLIDAYS, N- RO10-WMO-JA- COVERAGE OF PAG-IBIG/SSS/PHIC, (RECOMMENDED FOR SHANGHAI BAKERY 2017-07-0621-G 25/07/2017 30/09/2017 RENEWAL OF CERTIFICATE OF ELECTRICAL INSPECTION) 67 INTERPACE CORP. -GAISANO CARMEN N-UNWORKED REGULAR HOLIDAY, CONTRACTOR'S WORKER PERFORMED TASKS DIRECTLY RELATED TO THE MAIN BUSINESS OF INTERPACE, EXERCISE CONTROL AND RO10-WMO-JA- SUPERVISIO OF THE CONTRACTOR WORKERS 2017-07-0622-G 25/07/2017 30/09/2017 67 NO RECORDS AVAILABLE, U-WAGES, U-REGULAR & SPECIAL HOLIDAYS, N-OVERTIME PAY, 13TH MONTH PAY, 5 DAYS SIL, N-COVERAGE OF SSS/PHIC/HDMF, N- PRESENTATION OF CERTIFICATE OF D.O. 174-17 CORDIAL SECURITY AGENCY, INC./CDO RO10-WMO-JA- REGISTRATION, SEMI-ANNUAL REPORT, SERVICE MATERNITY HOSPITAL 2017-07-0623-G 25/07/2017 30/09/2017 AGREEMENT 67 RO10-WMO-JA- U-WAGES, OVERTIME PAY, SPECIAL HOLIDAY PAY, DRIVEN BY PASSION CORP. (PRIMADONNA) 2017-07-0624-G 25/07/2017 30/09/2017 REGULAR HOLIDAY, N-COVERAGE OF SSS/PHIC/HDMF 67

UNDERPAYMENT OF WAGES, NON-PAYMENT OF REGULAR HOLIDAY, NON-PAYMENT PREMIUM PAY ON REST DAY, NON-PAYMENT OF PREMIUM PAY ON SPECIAL DAY, NON-COVERAGE OF SSS, PHIC, & HDMF, NO RECORDS AVAILABLE AT THE AY76 SECURITY SPECIALIST INC. / RO10-EMO-JA-2017- TIME OF ASSESSMENT, NO PAYSLIP GIVEN TO MINERGY POWER CORP. 07-0013-G 21/07/2017 30/09/2017 SOME WORKERS 71 AY76 SECURITY SPECIALIST INC. / RO10-EMO-JA-2017- MINERGY POWER CORP. 07-0011-O 21/07/2017 30/09/2017 NO TRAINED SAFETY OFFICER 71 NON-COVERAGE OF SSS, PHIC, & HDMF, NON- PAYMENT OF REGULAR HOLIDAY, WORK PERFORMED BY CONTRACTOR'S WORKERS BHGCF MANPOWER SERVICES / RO10-EMO-JA-2017- ARE DIRECTLY RELATED TO THE PRINCIPAL'S HCH WOOD CORP. 07-0015-G 21/07/2017 30/09/2017 BUSINESS 71 BHGCF MANPOWER SERVICES / RO10-EMO-JA-2017- HCH WOOD CORP. 07-0013-O 21/07/2017 30/09/2017 NO PROPER PPE PROVIDED TO THE WORKERS 71 RO10-EMO-JA-2017- PRINCIPAL EXERCISES CONTROL OVER CORBOX CORP. 07-0009-G 03/07/2017 30/09/2017 CONTRACTOR'S WORKER 89 RO10-EMO-JA-2017- NO PERMIT TO OPERATE ON BIOLER. NO CORBOX CORP. 07-0007-O 03/07/2017 30/09/2017 PERMIT TO OPERATE ON PRESSURE VESSEL 89 RO10-EMO-JA-2017- FERROTECH VENTURE INC. 07-0019-G 24/07/2017 30/09/2017 NO UPDATED SERVICE AGREEMENT 68 NO UPDATED PERMIT TO OPERATE ON RO10-EMO-JA-2017- PRESSURE VESSEL, NO UPDATED CERTIFICATE FERROTECH VENTURES INC. 07-0017-O 24/07/2017 30/09/2017 OF ELECTRICAL INSPECTION 68 UNDERPAYMENT OF WAGES, NON-PAYMENT OF REGULAR HOLIDAY, NON-PAYMENT OF OVERTIME PAY, NON-PAYMENT PREMIUM PAY ON REST DAY, NON-PAYMENT OF PREMIUM PAY ON SPECIAL DAY, UNDERPAYMENT OF SIL, NON- PAYMENT OF NIGHTSHIFT DIFF. PAY, NON- COVERAGE OF SSS, PHIC, & HDMF, NO GSR GRACIAS INC. / JACOBI RO10-EMO-JA-2017- RECORDS AVAILABLE AT THE TIME OF CARBON PHILS. INC. 07-0012-G 14/07/2017 30/09/2017 ASSESSMENT 78 GSR GRACIAS INC. / JACOBI RO10-EMO-JA-2017- NO TRAINED SAFETY OFFICER, NO TRAINED CARBON PHILS. INC. 07-00010-O 14/07/2017 30/09/2017 FIRST-AIDER 78 NON-COVERAGE OF SSS, PHIC, & HDMF, NON- PAYMENT OF REGULAR HOLIDAY, WORK PERFORMED BY CONTRACTOR'S WORKERS JJN MANPOWER SERVICES / HCH RO10-EMO-JA-2017- ARE DIRECTLY RELATED TO THE PRINCIPAL'S WOOD CORP. 07-0016-G 21/07/2017 30/09/2017 BUSINESS 71 JJN MANPOWER SERVICES / HCH RO10-EMO-JA-2017- WOOD CORP. 07-0014-O 21/07/2017 30/09/2017 NO PROPER PPE PROVIDED TO THE WORKERS 71 UNDERPAYMENT OF WAGES, NON-PAYMENT OF REGULAR HOLIDAY, NON-PAYMENT OF OVERTIME PAY, NON-PAYMENT PREMIUM PAY ON REST DAY, NON-PAYMENT OF PREMIUM PAY ON SPECIAL DAY, UNDERPAYMENT OF SIL, LUX INTERNA SECURITY AGENCY / RO10-EMO-JA-2017- UNDERPAYMENT OF 13TH MO. PAY, NO FERROTECH VENTURE INC. 07-0020-G 24/07/2017 30/09/2017 REGISTRATION UNDER DO 18-A 68 LUX INTERNA SECURITY AGENCY / RO10-EMO-JA-2017- FERROTECH VENTURE INC. 07-0018-O 24/07/2017 30/09/2017 NO TRAINED SAFETY OFFICER, NO TRAINED FIRST-AIDER 68 NON-COVERAGE OF SSS, PHIC, & HDMF, NON- PAYMENT OF REGULAR HOLIDAY, WORK PERFORMED BY CONTRACTOR'S WORKERS MJT MANPOWER SERVICES / HCH RO10-EMO-JA-2017- ARE DIRECTLY RELATED TO THE PRINCIPAL'S WOOD CORP. 07-0017-G 21/07/2017 30/09/2017 BUSINESS 71 MJT MANPOWER SERVICES / HCH RO10-EMO-JA-2017- WOOD CORP. 07-0015-O 21/07/2017 30/09/2017 NO PROPER PPE PROVIDED TO THE WORKERS 71 NON-PAYMENT OF HOLIDAY PAY, NO RECORDS AVAILABLE AT THE TIME OF ASSESSMENT, WORK PERFORMED BY CONTRACTOR'S NOVAL MANPOWER SERVICES / RO10-EMO-JA-2017- WORKERS ARE DIRECTLY RELATED TO THE HCH WOOD CORP. 07-0014-G 21/07/2017 30/09/2017 PRINCIPAL'S BUSINESS 71 RO10-EMO-JA-2017- PRINCIPAL EXERCISES CONTROL OVER PRO-DIGIES, INC. / CORBOX CORP. 07-0010-G 03/07/2017 30/09/2017 CONTRACTOR'S WORKER 89 RO10-EMO-JA-2017- PRO-DIGIES, INC. / CORBOX CORP. 07-0008-O 03/07/2017 30/09/2017 NO FIRST-AIDER IN THE WORKPLACE 89

NON-COVERAGE OF SSS, PHIC, & HDMF, NO QUINDAO MUNICIPAL RO10-EMO-JA-2017- RECORDS AVAILABLE AT THE TIME OF CONSTRUCTION GROUP CO. LTD. 07-0011-G 13/07/2017 30/09/2017 ASSESSMENT, NO ALIEN EMPLOYMENT PERMIT 79 QUINDAO MUNICIPAL RO10-EMO-JA-2017- CONSTRUCTION GROUP CO. LTD. 07-0009-O 21/07/2017 30/09/2017 NO FIRST-AIDER IN THE WORKPLACE 71 UNDERPAYMENT OF WAGES, NON-PAYMENT OF REGULAR HOLIDAY, NON-PAYMENT OF OVERTIME PAY, NON-PAYMENT PREMIUM PAY ON REST DAY, NON-PAYMENT OF PREMIUM PAY ON SPECIAL DAY, UNDERPAYMENT OF SIL, NON- PAYMENT OF NIGHTSHIFT DIFF. PAY, NON- COVERAGE OF SSS, PHIC, & HDMF, UNDERPAYMENT OF 13TH MO. PAY, NO LONESTAR SECURITY AGENCY / HCH WOOD RO10-EMO-CV-2017- REGISTRATION UNDER DO 174-17, NO SEMI- CORP. 07-0002-G 21/07/2017 30/09/2017 ANNUAL REPORT 71 LONESTAR SECURITY AGENCY / HCH WOOD RO10-EMO-CV-2017- CORP. 07-0002-G 21/07/2017 30/09/2017 NO TRAINED FIRST-AIDER 71 ECO WORKERS UNLIMITED CORP./ CENMIN FOOD CHAIN CORP. RO10-WMO-JA-2017- NONPAYMENT OF SERVICE INCENTIVE LEAVE TO 3 (JOLLIBEE XAVIER) 07-0025-G 03/07/2017 30/09/2017 WORKERS 89 LONESTAR SECURITY SERVICES INC. DDD CDO FOOD CORP. RO10-WMO-JA-2017- NON PAYMENT OF REGULAR HOLIDAY- NONPAYMENT OF (BAGONG LIPUNAN REST) 07-0026-G 15/07/2017 30/09/2017 PREMIUM ON SPECIAL HOLIDAY 77 LONESTAR SECURITY SERVICES INC. OHK CDO FOOD CORP. RO10-WMO-JA-2017- NON PAYMENT OF REGULAR HOLIDAY- NONPAYMENT OF (BAGONG LIPUNAN REST) 07-0027-G 15/07/2017 30/09/2017 PREMIUM ON SPECIAL HOLIDAY 77 NON REMITTANCE OF PAG-IBIG CONTRIBUTION FROM JULY 2016 UP TO PRESENT, FAILED TO PROVIDE ADMINISTRATIVE REPORTS ON OSH SUCH AS MINUTES OF MEETING ANNUAL MEDICAL REPORTS, NO CERTIFICATE OF REGISTRATION, NO SERVICE AGREEMENT BETWEEN THE PRINCIPAL AND THE CONTRACTOR, CONTRACTORS HAS NO INVESTMENT IN TOOLS AND EQUIPMENTS, CONTRACTOR WORKERS ARE PERFORMING METRO PRIME SERVIVES MANGIA RO10-WMO-JA-2017- TASKS DIRECTLY RELATED TO THE MAIN MANOK CORP. (MANG INASAL) 07-0028-G 22/06/2017 30/09/2017 BUSINESS OF THE PRINCIPAL. 100

NO RECORDS OF THE TIME OF ASSESSMENT DELAYED ISSUANCE OF PAY SLIP PAYROL JANUARY 2014 MAY 2017 SSS, PHILHEALTH & HDMF JANUARY 2014 MAY 2017 NO TRAINED FIRST AIDER NO TRAINED SAFETY OFFICER THE PRINCIPAL ENGAGES IN CONTRACTING ARRANGEMENT, BEEFOODS CORPORATIOON RO10-WMO-JA-2017- WHEREIN CONTRACTOR WORKERS ARE PERFORMING (GREENWICH) 07-0030-G 30/06/2017 30/09/2017 TASKS DIRECTLY RELATED TO THE MAIN BUSENESS.F590 92

NO RECORDS AVAILABLE AT THE TIME OF ASSESSMENT; PAYROL DTR, PAYSLIP JANUARY 2014 MAY 2017 SSS PSIC, HDMF REMITTANCES JANUARY 2014 MAY 2017 CENMIN FOOD CHAIN ( JOLIBEE RO10-WMO-JA-2017- CONTRACTOR WORKERS ARE PERFORMING TASK DIRECTLY XAVIER) 07-0031-G 03/07/2017 30/09/2017 RELATRD TO THE PRINCIPAL 89 NO RECORDS AVAILABLE DURING THE TIME OF ASSESSMENT PAYROLL JANUARY 2014 MAY 2O17, SSS PSIC & HDMF REMITTANCES (JANUARY 2014 MAY 2017) CDA SERTIFICATE OF REGISTRATION, NO DO18-A/DO17-14 CERTIFICATE, NO SERVICE AGREEMENT BETWEEN THE COOP & JOLLIBEE GEORGETOWN, CONTRACTOR WORKERS ARE PERFORNING TASK DIRECTLY RELATED TO THE MAIN BUSINESS OF THE PRINCIPAL SUCH AS KITCHEN CREW, DINING CREW, COUNTER (CASHERS) THE CONTRACTORS HAS NO BEEFOODS CORP. (JOLIBEE RO10-WMO-JA-2017- INVESTMENTS IN THE FORM OF TOOLS & GEORGETOWN) 07-0032-G 28/06/2017 30/09/2017 EQUIPMENTS 94 PRIMEPLUS PROMOTION AND OUTSOURCING INC./NUTRI-ASIA RO10-WMO-JA-2017- 555SCHEME; NON-REGULARIZATION OF INC 07-0033-G 24/07/2017 30/09/2017 WORKER 68

NO RECORDS AVAILABLE AT THE TIME OF ASSESSMENT; PAYROL (JANUARY 2014 MAY 2017) SSS PHILHEALTH, HDMF REMITTANCES (JANUARY 2014 MAY 2017) FOR SAFETY AND HEALTH STANDARDS COMPLIANT; AGENCY WORKERS ARE PERFOMING TASKS DIRECTLY RELATED TO THE MAIN BUSINESS OF THE PRINCIPAL SUCH AS SERVICE CREW, KITCHEN CREW, DINING CREW & CASHIERS; TEKTON ENTRE MULTIPURPOSE RO10-WMO-JA- CONTRACTORS HAS NO INVESTMENT IN THE FORM OF COOPERATIVE 2017-07-0034-G 07/07/2017 30/09/2017 TOOLS & EQUIPMENTS. 85 NON PAYMENT OF SALARY FOR THE PERIOD FROM MAY 16- 31, 2017 AMOUNTING OF 16,536 BENIFITTING FOUR (4) WORKERS; NO REMITTANCE OF SSS/HDMF CONTRIBUTIONS (JANUARY 2014 UP TO MAY 2017) NON NORMANDIA MANPOWER PAYMENTS OF 5 DAYS SERVICE INCENTIVE LEAVE FOR TWO SERVICES/ FREEMOUNT FOOD RO10-WMO-JA- YEARS AMMOUNTING TO 6,360 BENIFITTING TWO CORP. 2017-07-0035-G 07/07/2017 30/09/2017 WORKERS 85

NON PAYMENT OF SALARY AMOUNTIG TO 12,402 FROM THE PERIOD OF JUNE 1-15,2017 BENIFITTING THREE WORKERS; NON REMITTANCE OF SSS/PHIC/HDMF CONTRIBUTIONS FOR THE PERIOD OF APRIL-JULY 2016 AND JANUARY-JUNE 2017 NON PAYMENTS OF 5 DAYS NORMANDIA MANPOWER SERVICE INCENTIVE LEAVE AMMOUNTING TO 3,180 SERVICES; FREEMOUNT FOODS RO10-WMO-JA- BENIFITTING TWO WORKERS; FOR SAFETY & HEALTH CORP. (JOLLIBEE) 2017-07-0036-G 18/07/2017 30/09/2017 STANDARDS COMPLIED. 74 UNDERPAYMENTS OF WAGES AMOUNTING TO 3,648 FOR THE PERIOD FROM MARCH,6,2017-JUNE 23 2017BENIFITTING ONE WORKER; NON PAYMENT OF REGULAR HOLIDAY FOR YEAR 2017 AMOUNTING TO 1,590 AFFECTING ONE WORKER AND OTHER SIMILARLY SITUATED WORKER; NON PAYMENT IF PREMIUM ON RO10-WMO-JA- SPECIAL DAY AMOUNTING 190.80 AFFECTING ONE RGIE TRADING 2017-07-0037-G 11/07/2017 30/09/2017 WORKER. 81

NO RECORDS AVAILABLE AT THE TIME OF ASSESSMENT: PAYROL/DTR/PAYSLIP (MARCH 1,2017-MAY 2017) NO GOLDEN KNIGHTS SECURITY REMITTANCE OF SSS/PHIC/HDMF (MARCH-MAY 2017); NO SECURITY SERVICES D.O 18-A/D.O 174 CERTIFICATE OF REGISTRATION; NO INC/FREEMONT FOODS CORP. RO10-WMO-JA- SERVICE AGREEMENT BETWEEN THE PRINCIPAL AND THE (JOLLIBEE VANUENTA) 2017-07-0039-G 18/07/2017 30/09/2017 CONTRACTOR 74 NO RECORDS AVAILABLE AT THE TIME OF ASSESSMENT, PAYROLL/DTR/PAYSLIP (JANUARY 2014 TO MAY 2017); SSS/PHIC/HDMF REMITTANCE (JAN 2014 TO MAY 2017); CONTRACTOR WORKERS ARE PERFORMING TASKS DIRECTLY RELATED TO THE MAIN BUSINESS OF THE BEEFODS CORP (JOLLIBEE RO10-WMO-JA- PRINCIPAL SUCH AS KITCHEN CREW, DINING CREW AND GEORGETOWN) 2017-07-0040-G 19/07/2017 30/09/2017 CASHIER. 73 NO RECORDS AVAILABLE AT THE TIME OF ASSESSMENT PAYROLL/DTR; NO SSS/PHIC/HDMF REMITTANCES (JAN 2014-MAY 2017); NO D.O 18-A/D.O 174 CERTIFICATE OF REGESTRATION; NO SERVICE AGREEMENT CDO NORTHSTAR CORP/ORO; BETWEEN THE PRINCIPAL AND THE GOLDEN JO FOODS CORP RO10-WMO-JA- CONTRACTOR; NO SEC CRETIFICATE/ARTICLE (JOLLIBEE LOURDES) 2017-07-0041-G 04/07/2017 30/09/2017 OFINCORPORATION. 88 NO RECORDS AVAILABLE DURING THE TIME OF ASSESSMENT PAYROLL/DTR/PAYSLIP/- (JANUARY 2017-MAY 2017) NO REMITTANCE TO SSS/PHIC/HDMF/ (JAN. TO MAY 2017); NO D.O 18- A/D.O 174 CERTIFICATE OF REGISTRATION; NO DAGOHOY SECURITY SERVICE AGREEMENT DETWEEN THE AGENCY/FREEMONT FOOD CORP. RO10-WMO-JA- PRINCIPAL AND THE CONTRACTOR; NO SEMI- (JOLLIBEE-VELEZ) 2017-07-0042-G 06/07/2017 30/09/2017 ANNUAL REPORT UNDER D.O 18-A/D.O 174 86 NO RECORDS AVAILABLE AT THE TIME OF ASSESSMENT; PAYROLL/DTR/PAYSLIP- (JANUARY 2014 TO MAY 2017); SSS/PHIC/HDMF/ REMITTANCE- (JANUARY 2014 TO MAY 2017) NON PAYMENTS OF 5 DAYS SERVICE INCENTIVE ENTRE WORKERS MP/BEEFOODS RO10-WMO-JA- LEAVE AMOUNTING TO 7,950 AND OTHER SIMILARLY CORP. (GREENWICH) 2017-07-0043-G 04/07/2017 30/09/2017 RELATED WORKERS BENEFITTING TWO WORKERS. 88 SUPER COOPER COOPERATIVE/PEPSI COLA RO10-WMO-JA- AGENCY ENGAGES IN MULTIPLY EMPLOYMENT CONTRACT BOTTLERS PHILS INC. 2017-07-0045-G 11/07/2017 30/09/2017 EVERY YEAR (4 TIMES) REPEATEDLY HIRING. 81 MEGA INTEGRATED AGRO- RO10-WMO-JA- ON CONTRACTING /SUBCONTRACTING ARRANGEMENT/ LIVESTOCK 2017-07-0046-G 11/07/2017 30/09/2017 ENRO; PRACTICING 555 81 ON CONTRACTING AND SUBCONTRACTING ARRANGMENT; CONTRACTORS WORKERS ARE PERFORMING TASKS ORO GOLDEN JOY FOODS CORP. RO10-WMO-JA- DIRECTLY RELATED TO THE MAIN BUSINESS OF THE (JOLLIBEE-LOURDES) 2017-07-OO47-G 04/07/2017 30/09/2017 PRINCIPAL; (SEE ANNEA "A") 88 UNDERPAYMENT OF WAGES, NO HOLIDAY PAY, NO SERVICE INCENTIVE LEAVE/PAY, NO 13th MONTH PAY, NO SSS, PHILHEALTH, PAG-IBIG RO10-CAM-JA-2017- COVERAGE REMITTANCES , NO PREMIUM PAY GOLDEN SUN SECURITY AGENCY 07-0004-G 11/07/2017 30/09/2017 ON REST DAY 81 HAPPY MAN POWER AGENCY INC / RO10-CAM-JA-2017- NO TRAINED FIRST-AIDER, NO TRAINED SAFETY JETTI 07-0004-O 11/07/2017 30/09/2017 OFFICER 81 UNDERPAYMENT OF WAGES OF INTERVIEWED / ALL WORKERS, UNDER PAYMENT OF HOLIDAY PAY/ PREMIUM OF ALL WORKERS, UNDERPAYMENT OF NIGHT SHIFT DIFFERENTIAL, NO SERVICE INCENTIVE LEAVE, HAPPY MANPOWER AGENCY INC/ RO10-CAM-JA-2017- NO EMPLOYMENT RECORD OF WORKERS IN JETTI 07-0006-G 11/07/2017 30/09/2017 THE WORKPLACE 81 RO10-CAM-JA-2017- MBC GAS / SERVICE STATION 07-0003-O 11/07/2017 30/09/2017 NO TRAINED SAFETY OFFICER 81 RO10-CAM-JA-2017- UNDERPAYMENT OF WAGES, NO SSS, MBC GAS / SERVICE STATION 07-0005-G 11/07/2017 30/09/2017 PHILHEALTH/HDMF 81

UNDERPAYMENT OF WAGES OF ALL WORKERS, NO HOLIDAYPAY/ PREMIUM ON SPECIAL HOLIDAY, NO SERVICE INCENTIVE LEAVE/ PAY FOR THE BAKERS , NO OVERTIME PAY, NO 13th RO10-CAM-JA-2017- MONTH PAY FOR THE BAKERS , NO COVERAGE / PANADERIA BAKESHOP 07--0008-G 12/07/2017 30/09/2017 REMITTANCE TO SSS, PHILHEALTH , PAG -IBIG 80 RO10-CAM-JA-2017- PANADERIA BAKESHOP 07-0006-O 12/07/2017 30/09/2017 NO CERTIFIED SAFETY OFFICER, NO TRAINED FIRST AIDER 80 UNDERPAYMENT OF WAGES , NO OVERTIME PAY, UNDERPAYMENT OF HOLIDAY PAY, NO NIGHTSHIFT DIFFERENTIAL, NO PAG-IBIG COVERAGE, NO SERVICE INCENTIVE LEAVE, NO RO10-CAM-JA-2017- AVAILABLE EMPLOYMENT RECORDS IN THE PARK N' GO BAKESHOP 06-0001-G 04/07/2017 30/09/2017 WORKPLACE 88 RO10CAM-JA-2017- PARK N' GO BAKESHOP 06-0001-O 04/07/2017 30/09/2017 NO TRAINED SAFETY OFFICER 88 ACE PROMOTION & MARKETING RO10-WMO-JA- PERFORMING JOBS DIRECTLY RELATED, NO EMPLOYMENT CORP./NESTLE PHLS. INC. 2017-08-0631-G 14/07/2017 30/09/2017 CONTRACT/SERVICE AGREEMENT 78 ACE PROMOTION & MARKTING NO PROOF OF SUBSTANTIAL CAPITAL, PERFORM TASKS CORP./NESTLE PHILS. INC. (NESTLE ICE RO10-WMO-JA- DIRECTLY RELATED, NO EMPLOYMENT CONTRACT, CREAM) 2017-08-0649-G 25/08/2017 30/09/2017 SERVICE AGREEMENT 36 RO10-WMO-JA- ACTIVATION MACHINE /UNILEVER 2017-08-0629-G 14/07/2017 30/09/2017 N-5 DAYS SIL 78 NO PROOF OF SUBSTANTIAL CAPITAL, PERFORM TASKS ACTIVATION MACHINE, INC./UNILEVER RO10-WMO-JA- DIRECTLY RELATED, NO EMPLOYMENT CONTRACT AND PHILIPPINES 2017-08-0647-G 25/08/2017 30/09/2017 SERVICE AGREEMENT 36 U-WAGES, N-OVERTIME, N-COVERAGE OF RO10-WMO-JA- SSS/PHIC/HDMF, U-13TH MONTH PAY, NO RECORDS AIRMAC FOOD SERVICES (TOP DISH) 2017-08-0652-G 25/08/2017 30/09/2017 AVAILABLE 36

NO FINANCIAL STATEMENTS AND SEC. ARTICLES OF INC. PRESENTED, PERFORMED ACTIVITIES DIRECTLY RELATED ALL 'BOUT PEOPLE SERVICES RO10-WMO-JA- TO THE MAIN BUSINESS, PRINCIPAL EXERCISE CONTROL, CORP./ATHLETES GYM & DIVE II, INC. (FILA) 2017-08-0651-G 25/08/2017 30/09/2017 NO EMPLOYMENT CONTRACT AND SERVICE CONTRACT 36

U-WAGES, N- OVERTIME, N-REGULAR & SPECIAL HOLIDAY RO10-WMO-JA-2017- PREMIUM, N-SSS/PHIC/HDMF, NO RECORDS AVAILABLE, AQUAPRIME PURIFIED DRINKING WATER 08-0625-G 25/07/2017 30/09/2017 NO TRAINED FIRST-AIDER, NO RULE 1020 67 PERFORMING JOBS DIRECTLY RELATED, ILLEGAL RO10-WMO-JA- DEDUCTION CBU 200/PAYDAY, NO EMPLOYMENT ASIAPRO MANPOWER COOPERATIVE/SYSU 2017-08-0633-G 25/07/2017 30/09/2017 CONTRACT/SERVICE AGREEMENT 67

ILLEGAL DEDUCTION OF UNIFORM, NO TRAINED FIRST AIDER, N-PROVISION OF PPE'S, CONTRACTOR WORKERS USED TOOLS AND EQUIPMENT PROVIDED BY THE PRINCIPAL, PERFORMED JOB DIRECTLY RELATED TO THE BUSINESS OF THE PRINCIPAL, PRINCIPAL EXERCISES ASIAPRO MULTI-PURPOSE COOP/CORBOX RO10-EMO-CV-2017-08- CONTROL AND SUPERVISION, REQUIRES EMPLOYEE TO CORP. 0182-G 02/08/2017 30/09/2017 BECOME MEMBER OF COOPERATIVE 59 ASIAPRO MULTI-PURPOSE COOP/CORBOX RO10-EMO-CV-2017-08- CORP. 0106-O 02/08/2017 30/09/2017 NO TRAINED FIRST AIDER, N-PROVISION OF PPE'S 59 RO10-WMO-JA- N-UNWORKED REGULAR HOLIDAY, N-COVERAGE BMD FRUITS & VEGETABLE DEALER 2017-08-0645-G 25/08/2017 30/09/2017 SSS/PHIC/HDMF, N-13TH MONTH PAY 36 U-WAGES, N-UNWORKED REGULAR HOLIDAY, NO RECORDS AVAILABLE, PRINCIPAL EXERCISE CONTROL OVER AGENCY WORKERS, PERFORMING TASKS DIRECTLY BRIGHTWORK MANPOWER RO10-WMO-JA- RELATED TO THE BUSINESS OF THE PRINCIPAL, NO SERVICE SERVICES/MOSSIMO 2017-08-0664-G 25/08/2017 30/09/2017 AGREEMENT 36 N-5 DAYS SIL, NO RECORDS AVAILABLE, ILLEGAL DEDUCTION OF CASH BOND, PERFORMING JOBS DIRECTLY RELATED, NO EMPLOYMENT CONTRACT / SERVICE CNT PROMO & ADS SPECIALISTS, RO10-WMO-JA- AGREEMENT, PRACTICING SHORT DURATION CONTRACT INC./UNIVERSAL ROBINA CORP. 2017-08-0636-G 25/07/2017 30/09/2017 (1 YEAR) 67

U-WAGES, N-REGULAR HOLIDAY PREMIUM, N-13TH PAY, N- 5 DAYS SIL N-SSS, PHIC, HDMF, NO RECORDS AVAILABLE, NO APPROVED TIME & MOTION, NO SAFETY OFFICER, TRAINED OHNAP, HOUSEKEEPING N-PROVISION OF PPE, VENTILATION, FSIC, NO PERMIT TO OPERATE BOILER, PRESSURE VESSEL, ELECTRICAL INSTALLATION, WORK ACCIDENT REPORT, MEDICAL REPORT, MINUTES OF MEETING, SAFETY HEALTH COMMITTEE, SUPERVISION AND CONTROL DONE BY PRINCIPAL, JOB DONE IS DIRECTLY RO10-EMO-CV-2017-08- RELATED TO THE BUSINESS, PRINCIPAL PROVIDES TOOLS CORBOX CORP. 0180-G 02/08/2017 30/09/2017 AND EQUIPMENT 59 NO SAFETY OFFICER, TRAINED OHNAP, HOUSEKEEPING N- PROVISION OF PPE, VENTILATION, FSIC, NO PERMIT TO OPERATE BOILER, PRESSURE VESSEL, ELECTRICAL INSTALLATION, WORK ACCIDENT REPORT, MEDICAL RO10-EMO-CV-2017-08- REPORT, MINUTES OF MEETING, SAFETY HEALTH CORBOX CORP. 0104-O 02/08/2017 30/09/2017 COMMITTEE 59 U-OVERTIME PAY, N-REGULAR HOLIDAY PAY, SPECIAL CRIME HUNTER SECURITY RO10-WMO-JA- HOLIDAY PAY, NO RECORDS AVAILABLE, NO D.O. 18-A AGENCY/TDT POWERSTEEL CORP. 2017-08-0628-G 04/08/2017 30/09/2017 CERTIFICATE, SERVICE AGREEMENT 57 RO10-WMO-JA- DYNAMIC SPORTS CORP. (HEAD) 2017-08-0653-G 25/08/2017 30/09/2017 N-5 DAYS SIL, NO RECORDS AVAILABLE 36

EAGLELONE SECURITY RO10-WMO-JA- N-REST DAY PREMIUM, NO CERTIFICATION ON D.O. 174- SERVICES,INC./GOLDEN ABC (PENSHOPPE) 2017-08-0642-G 15/08/2017 30/09/2017 17/D.O. 18-A 46 RO10-WMO-JA- NO PART TIME SAFETY OFFICER, FIRST AIDER, SAFCOM EMERALD SUITES CDO, INC. 2017-08-0145-O 25/07/2017 30/09/2017 ORG. & REPORT 67

NO CSHP APPROVED, SAFETY COMMITTEE ORGANIZATION, ANNUAL MEDICAL, ANNUAL ACCIDENT, NO TRAINED FIRST- RO10-WMO-JA- AIDER, NO NC II TO HEAVY EQUIPMENT OPERATOR, NO EQUI PARCO CONST. COMPANY 2017-08-0154-O 25/08/2017 30/09/2017 TESTING CERTIFICATE TO HEAVY EQUIPMENTS 36 U-WAGES, N-REGULAR HOLIDAY PAY, OVERTIME PAY, ILLEGAL DEDUCTION ON LOSS SOF ITEMS/STOCKS, RO10-WMO-JA- REPEATED HIRING OF 6 MONTHS, N-COVERAGE OF FONTAINE FOOD SERVICES (SONYDA) 2017-08-0665-G 25/08/2017 30/09/2017 SSS/PHIC/HDMF, NO RECORDS AVAILABLE 36 GOLDEN A & J FOOD DEPOT (POTATO RO10-WMO-JA- NO RECORDS AVAILABLE, U-WAGES, N-OVERTIME PAY, N- GRANT) 2017-08-0637-G 14/07/2017 30/09/2017 COVERAGE OF SSS/PHIC/HDMF 78

N-PROOF FO SUBSTANTIAL CAPITAL, PERFORM TASKS GUARANTEED MARKETING SERVICES, RO10-WMO-JA- DIRECTLY RELATED, EMPLOYMENT CONTRACT, SERVICE INC./DEL MONTE PHILS. INC. 2017-08-0646-G 25/08/2017 30/09/2017 AGREEMENT, EXPIRED D.O. 18-A REGISTRATION 36 GUARANTEED MARKETING SERVICES, RO10-WMO-JA- PERFORMING JOBS DIRECTLY RELATED, NO EMPLOYMENT INC./MONDE 2017-08-0635-G 25/07/2017 30/09/2017 CONTRACT/SERVICE AGREEMENT 67 GUARANTEED MARKETING SERVICES, RO10-WMO-JA- PERFORMING JOBS DIRECTLY RELATED, NO EMPLOYMENT INC./SC JOHNSON 2017-08-0634-G 25/07/2017 30/09/2017 CONTRACT/SERVICE AGREEMENT 67 N-OVERTIME PAY, REGULAR HOLIDAY PAY, 5 DAYS SIL, N- COVERAGE OF SSS/PHIC/HDMF,N-EMPLOYEES WORK RO10-WMO-JA- ACCIDENT/ILLNESS EXPOSURE DATE REPORT, ANNUAL HNH BUILDERS & ENTERPRISES 2017-08-0639-G 25/07/2017 30/09/2017 MEDICAL REPORT 67 RO10-WMO-JA- N-EMPLOYEES WORK ACCIDENT/ILLNESS EXPOSURE DATE HNH BUILDERS & ENTERPRISES 2017-08-0151-O 25/07/2017 30/09/2017 REPORT, ANNUAL MEDICAL REPORT 67 RO10-WMO-JA- INILOG GRILL 2017-08-0146-O 25/07/2017 30/09/2017 NO TRAINED SAFETY OFFICER 67

N-SPECIAL HOLIDAY PREMIUM, NO PROOF OF SUBSTANTIAL CAPITAL, PERFORMING TASKS DIRECTLY RELATED TO THE MAIN BUSINESS OF THE PRINCIPAL, INNOVATIVE OPTION SERVICES REQUIRES EMPLOYEES TO BECOME MEMBER OF COOP. , N- COOP./CENTURY PACIFIC FOOD, INC. RO10-WMO-JA- PRESENTATION OF EMPLOYMENT CONTRACT AND SERVICE (CENTURY) 2017-08-0656-G 25/08/2017 30/09/2017 AGREEMENT, REGISTRATION ON D.O. 18-A OR D.O. 174-17 36 ILLEGAL DEDUCTION OF CASHBOND, NO PROOF OF SUBSTANTIAL CAPITAL, PERFORM TASKS DIRECTLY RELATED TO THE MAIN BUSINESS OF THE PRINCIPAL, REPEATED HIRING OF 5 MONTHS CONTRACT, N- INNOVATIVE OPTIONS SERVICE RO10-WMO-JA- PRESENTATION OF EMPLOYMENT CONTRACT, SERVICE COOP./CENTURY CORP. 2017-08-0657-G 25/08/2017 30/09/2017 AGREEMENT 36 N-PRESENTATION OF SUBSTANTIAL CAPITAL, PERFORMING JD MANPOWER AGENCY/UBM CORP. RO10-WMO-JA- TASKS DIRECTLY RELATED, REPEATED HIRING 5 MONTHS, (FRUITS & VEGETABLES) 2017-08-0650-G 25/08/2017 30/09/2017 NO EMPLOYMENT CONTRACT, SERVICE AGREEMENT 36 RO10-WMO-JA- NO SAFCOM ORGANIZATION, NO ANNUAL MEDICAL, JE MACHINE SHOP 2017-08-0148-O 25/07/2017 30/09/2017 ANNUAL ACCIDENT REPORT 67 N-PROVISION OF PAYSLIP, NO PROOF OF REMITTANCE OF SSS/PHIC/HDMF, NO PROOF OF 13TH MONTH PAY, NO PROOF OF SUBSTANTIAL CAPITAL, PERFORMS TASKS DIRECTLY RELATED TO PRINCIPALS BUSINESS, PRACTICE REPEATED HIRING 5 MONTHS DURATION, N- LUMINOUS MANPOWER SALES & PRESENTATION OF EMPLOYMENT CONTRACT, SERVICE PROMOTION, INC./FORTUNE GOLD SALES, RO10-WMO-JA- AGREEMENT AND REGISTRATION UNDER D.O. 18-A OR CORP. (UNDERWEAR) 2017-08-0659-G 25/08/2017 30/09/2017 D.O. 174-17 36 ILLEGAL DEDUCTION OF CASHBOND, NO PROOF OF REMITTANCE FOR SSS/PHIC/HDMF, NO PROOF OF SUBSTANTIAL CAPITAL, PERFORM TASKS DIRECTLY RELATED TO THE MAIN BUSINESS OF THE PRINCIPAL, N- LUMINOUS MANPOWER SALES & PRESENTATION OF EMPLOYMENT CONTRACT, SERVICE PROMOTION, INC./G-8 MARKETING INC. RO10-WMO-JA- AGREEMENT AND REGISTRATION UNDER D.O. 18-A OR (PENSONIC) 2017-08-0658-G 25/08/2017 30/09/2017 D.O. 174-17 36 PERFORMING JOBS DIRECTLY RELATED, NO EMPLOYMENT MANPOWER ASSISTANCE INTEGRATED RO10-WMO-JA- CONTRACT AND SERVICE AGREEMENT, NO D.O. 18-A NETWORK, INC./GARDENIA 2017-08-0632-G 25/07/2017 30/09/2017 REGISTRATION 67

METRO CEBU TOURIST DEV. INC. (SOGO RO10-WMO-JA- N-UNWORKED REGULRA HOLIDAY, NO RECORDS HOTEL) 2017-08-0626-G 01/08/2017 30/09/2017 AVAILABLE, NO SAFETY OFFICER, TRAINED FIRST AIDER 60 METRO CEBU TOURIST DEV. INC. (SOGO RO10-WMO-JA- HOTEL) 2017-08-0141-O 01/08/2017 30/09/2017 NO SAFETY OFFICER, TRAINED FIRST AIDER 60 RO10-WMO-JA- NO RECORDS AVAILABLE, NO TRAINED SAFETY OFFICER, NORMIN FOODCHAIN CORP. (JOLLIBEE) 2017-08-0640-G 25/07/2017 30/09/2017 FIRST AIDER, OSH REPORTS 67 RO10-WMO-JA- NORMIN FOODCHAIN CORP. (JOLLIBEE) 2017-08-0153-O 25/07/2017 30/09/2017 NO TRAINED SAFETY OFFICER, FIRST AIDER, OSH REPORTS 67

N-COVERAGE OF HDMF, NO RECORDS KEEPING, NO TRAINED SAFETY OFFICER, FIRST AIDER, NO D.O. 174-17, NTS TRUCKING - NARITAS TRUCKING RO10-EMO-CV-2017-08- NO EMPLOYMENT CONTRACT, PRINCIPAL EXERCISES SERVICES/CORBOX CORP. 0183-G 25/07/2017 30/09/2017 CONTROL AND SUPERVISION, NO SERVICE AGREEMENT 67 NTS TRUCKING - NARITAS TRUCKING RO10-EMO-CV-2017-08- SERVICES/CORBOX CORP. 0107-O 25/07/2017 30/09/2017 NO TRAINED SAFETY OFFICER, FIRST AIDER 67 U-WAGES, NO RECORDS AVAILABLE, REPEATED HIRING 5 RO10-WMO-JA- MONTHS, NO D.O. 18-A/174-17 REGISTRATION, NO PARAMOUNT HUMAN RESOURCE/ADIDAS 2017-08-0655-G 25/08/2017 30/09/2017 EMPLOYMENT CONTRACT, 36 RO10-WMO-JA- U-WAGES, NO RECORDS AVAILABLE, N-UNWORKED PROMARK INDUSTRIES INC. (MOSSIMO) 2017-08-0663-G 25/08/2017 30/09/2017 REGULAR HOLIDAY PAY 36 U-WAGES, N-REGULAR & SPECIAL, N-OVERTIME PAY, RO10-WMO-JA- ILLEGAL DEDUCTION OF UNIFORM, N-COVERAGE OF RGIE FRESH 2017-08-0648-G 25/08/2017 30/09/2017 SSS/PHIC/ 36 NO RECORDS AVAILABLE, NO NOTICE TO DOLE ON RUSTAN MARKETING SPECIALIST, INC. RO10-WMO-JA- COMPRESSED WORK WEEK SCHEME, NO AGREEMENT (MARK & SPENCER) 2017-08-0638-G 14/07/2017 30/09/2017 PRESENTED, NO PART TIME SAFETY OFFICER 78 RUSTAN MARKETING SPECIALIST, INC. RO10-WMO-JA- (MARK & SPENCER) 2017-08-0143-O 14/07/2017 30/09/2017 NO PART TIME SAFETY OFFICER 78 RO10-WMO-JA- NO SAFCOM REPORT, NO ANNUAL EXPOSURE DATA RUSTANS SUPER CENTER, INC. 2017-08-0152-O 25/07/2017 30/09/2017 REPORT, MEDICAL REPORT, MINUTES OF MEETING 67 RO10-WMO-JA- SANYANG INTERTRADE CORP. 2017-08-0660-G 25/08/2017 30/09/2017 ILLEGAL DEDUCTION OF CASHBOND 36 RO10-WMO-JA- SANYANG INTERTRADE CORP. 2017-08-0661-G 25/08/2017 30/09/2017 ILLEGAL DEDUCTION OF CASHBOND 36 RO10-WMO-JA- ILLEGAL DEDUCTION OF EMPLOYEES SALARY FOR CASH SHERIDAN MARKETING, INC. (FOCUS) 2017-08-0644-G 25/08/2017 30/09/2017 BOND 36 SINCERE STAFF MANAGEMENT RO10-WMO-JA- SERVICES/BUM EQUIPMENT INC. 2017-08-0643-G 15/08/2017 30/09/2017 PRINCIPAL SUPERVISES THE WORK OF AGENCY WORKERS 46 NO SAFCOM REPORT, ANNUAL MEDICAL, ANNUAL RO10-WMO-JA- ACCIDENT, FSIC, PART TIME DENTIST, PART TIME SOUTHERN DE ORO PHILS. COLLEGE 2017-08-0150-O 25/07/2017 30/09/2017 PHYSICIAN, FULL TIME NURSE 67 RO10-WMO-JA- SOUTHWINDS HOTEL 2017-08-0144-O 25/07/2017 30/09/2017 NO SAFETY OFFICER 67 RO10-WMO-JA- SOUTHWINDS HOTEL 2017-08-0149-O 25/07/2017 30/09/2017 NO SAFETY OFFICER 67

U-WAGES, N-REGULAR HOLIDAY PAY, DIMINUTION OF RO10-WMO-JA- BENEFITS, NO TRAINED SAFETY OFFICER, FIRST AIDER, NO TDT POWERSTEEL CORP. 2017-08-0627-G 04/08/2017 30/09/2017 FSIC, REPEATED HIRING 5 MONTHS CONTRACT 57 RO10-WMO-JA- TDT POWERSTEEL CORP. 2017-08-0142-O 04/08/2017 30/09/2017 NO TRAINED SAFETY OFFICER, FIRST AIDER, NO FSIC 57 N-UNWORKED REGULAR HOLIDAY PAY, NO RECORDS TEMPLAR MANPOWER & GEN. SVCS., RO10-WMO-JA- AVAILABLE, PERFORMING JOBS DIRECTLY RELATED, NO CORP./REGENT 2017-08-0630-G 25/07/2017 30/09/2017 EMPLOYMENT CONTRACT / SERVICE AGREEMENT 67 UKC BUILDERS INC. (MONTE CARLO STORE RO10-WMO-JA- NO APPROVED CSHP, NO SKILLS CERTIFICATE TO WELDERS HOUSE) 2017-08-0147-O 25/07/2017 30/09/2017 FROM TESDA 67

NO RECORDS AVAILABLE, ILLEGAL DEDUCTION OF CASH BOND, PRINCIPAL EXERCISE CONTROL OF AGENCY EMPLOYEES, PERFORMING TASKS DIRECTLY RELATED TO PRINCIPAL, PRACTICING 5 MONTHS CONTRACT, NO V-QUAD MULTI-PURPOSE COOP./RUSTY RO10-WMO-JA- SERVICE AGREEMENT, D.O. 18-A OR D.O. 174-17 LOPEZ 2017-08-0662-G 25/08/2017 30/09/2017 REGISTRATION, NO PROOF OF SUBSTANTIAL CAPITAL 36 U-WAGES, N-5 DAYS SIL, NO RECORDS AVAILABLE, WIDESCOPE PROMOTIONAL RESURCES, RO10-WMO-JA- REPEATED HIRING 5 MONTHS, NO EMPLOYMENT INC./VANS OFF THE WALL 2017-08-0654-G 25/08/2017 30/09/2017 CONTRACT, NO D.O. 18-A REGISTRATION PRESENTED 36

WORKERS VISION MANPOWER SERVICES RO10-WMO-JA- GAISANO STAFF EVALUATES THE PERFORMANCE OF THE INC./PEKING HOUSE RESTAURANT 2017-08-0641-G 15/08/2017 30/09/2017 AGENCY WORKERS EVERY 5 MONTHS 46 CNT PROMO AND ADS RO10-WMO-JA- SPECIALISTS/ URC 2017-08-OO48-G 27/07/2017 30/09/2017 65 RO10-WMO-JA- UPC MARKETING, INC ZEST-O 2017-08-OO49-G 27/07/2017 30/09/2017 EMPLOYMENT AS REGULAR EMPLOYEE 65 ACE PROMOTION & MARKETING CORPORATION/NESTLE RO10-WMO-JA- NON ISSUANCE/ DELAYED ISSUANCE OF PAYSLIP, OFF PHILIPPINES 2017-08-0050-G 13/07/2017 30/09/2017 SETTING OF OVERTIME 79 APD EXPERTS MANPOWER ILLEGAL DEDUCTION OF CASHBOND AMOUNTIG TO SERVICES/VIBELLE RO10-WMO-JA- P______FOR THE PERIOD OF FEB. 2017 UP TO JUNE MANUFACTURING CORP 2017-08-0051-G 13/07/2017 30/09/2017 2017 AFFECTIG ONE WORKER. 79 PRINCIPAL EGAGES IN CONTRACTING ARRANGEMENT WHEREIN CONTRSCTOR'S WORKERS PERFORMING TASKS FREEMONT FOODS CORP. RO10-WMO-JA- DIRECTLY RELATED TO THE MAI BUSINESS OF THE (JOLLIBEE DIVISORIA) 2017-08-0052-G 20/07/2017 30/09/2017 PRINCIPAL0 72 PRINCIPAL ENGAGES IN CONTRACTING ARRAGEMENT FREEMONT FOODS CORP. RO10-WMO-JA- WHREIN CONTRACOR'S WORKERS ARE DIRECTLY RELATED (JOLLIBEE-MARKET CITY) 2017-08-0054-G 27/07/2017 30/09/2017 TO THE MAIN BUSINESS 65 ON- PAYMENT OF SALARY AMOUNTING TO P9,094.80 FOR THE PERIOD OF JUNE 1-15 ,2017 AFFECTING TWO WORKERS AND OTHER SIMILARLY SITUATED WORKERS; NO REMITTANCE OF SSS, PHIC, & HDMF OF ONE WORKERS; NON OF 5 DAYS INCENTIVE LEAVE AMOUNTING TO P3,180.00 AFFECTING TWO WORKERS; NO DO-174 CERTIFICATE OF REGISTRATION; NO SERVICE AGREEMENT; NO SEMI ANNUAL REPORT FOR DO18A/ DO174-17; NORMANDIA MANPOWER RO10-WMO-JA- CONTRACTOR HAS NO INVESTMENT IN THE FORM OF SERVICES/ JOLLIBEE 2017-08-0055-G 20/07/2017 30/09/2017 TOOLS & CLEANING MATERIALS. 72 NO RECORDS AVAIALABLE AT THE TIME OF ASSESSMENT DTR/ PAYROLL/ PAYSLIP JAN. TO MAY 2017; NO SSS/ PHIC/ HDMF REMITTANCE JAN. TO MAY 2017; NO TRAINED SAFETY OFFICER- NO TRAINED FIRST AIDER; NO SANFORD MARKETING CORP. RO10-WMO-JA- ADMINISTRATIVE REPORTS ON OSH; NO FIRE SAFETY (SAVE MORE) 2017-08-0056-G 27/07/2017 30/09/2017 INSPECTIO CERTIFICATE. 65

NON-REMITTANCE OF SSS/ PHIC/ HDMF FOR THE YEARS JAN. TO DEC. 2016 AND JAN TO JUNE 2017; ILLEGAL DEDUCTION OF CASH BOND P100.00/ MONTH FOR REFUND; NON PAYMENT OF 5 DAYS SERVICE INCENTIVE LEAVE; UNDER PAYMENT OF 13TH MONTH PAY; NO DO18- A/ DO 174 CERTIFICATE OF REGESTRATION; NO SEMI NORMANDIA MANPOWER ANNUAL REPORT UNDER DO18-A/ DO 174; CONTRACTOR SERVICES/ FREEMONT FOODS RO10-WMO-JA- HAS NO INVESTMENT IN THE FORM OF TOOLS (MOP, PAIL, CORP. JOLLIBEE MARKET CITY 2017-08-0057-G 27/07/2017 30/09/2017 SPRAYER) AND CLEANING MATERIALS. 65 NON PRESENTATION HO RECORDS AVAILABLE AT THE TIME OF ASSESSMENT FROM JANUARY TO JUNE 15, 2017; PRINCIPAL GIVES VERBAL INSTRUCTIONS TO AGENCY WORKERS PARTICULAR IN THE KITCHEN AREA & CASHERS AREA; PRINCIPAL PROVIDES TRAINING TO ALL AGENCIES RO10-WMO-JA- WORKERS; PRINCIPAL PROVIDES SCHEDULES/ CDO Northstar Corp./Harbor City Dimsum2017-08-0058-G House 13/07/2017 30/09/2017 ASSIGMENTS. 79 UNDER PAYMENT OF WAGES FRON MARCH 8, 2016 TO PRESENT BASED ON WAGE ORDER #18; UNDER PAYMENT OF REGULAR HOLLIDAY PAY BASED ON WAGE ORDER #18; UNDER PAYMENT OF SPECIAL HOLIDAY PREMIUM PAY; UNDER PAYMENT OF 13TH MONTH PAY FOR THE YEAR 2016; UNDER PAYMENT OF OVERTIME PAY FROM MARCH 2016 TO PRESENT; NO PHILHEALTH & PAG-IBIG (HDMF) COVERAGE FROM MARCH 2016 TO PRESENT; NON JTE GROUP OF COMPANIES INC. RO10-WMO-JA- REMITTANCE OF SSS PREMIUM FROM MARCH 2016 TO (WATER GATE BRAND) 2017-08-0059-G 15/07/2017 30/09/2017 PRESENT. 77 NONPAYMENT OF REGULAR HOLIDAY PAY FROM NOV. 2015 TO JUNE 2017 AMOUNTING TO P6,678.00 FOR ONE WORKER (21 REGULAR HOLIDAY) AND OTHER SIMILARLY SITUATED WORKERS; NON PAYMENT OF PREMIUM PAY FOR SPECIAL HOLIDAY AMOUNTING TO P1,049.40 (11 SPECIAL HOLIDAY) FROM NOV. 2015 TO JUNE 2017 AFFECTING 1 AND OTHER SIMILARLY SITUATED WORKERS; NON PAYMENT OF 5 DAYS SERVICE INCENTIVE LEAVE AMOUNTING TO P1,590.00 AFFECTING 1 AND OTHER SIMILARLY SITUATED WORKERS FROM NOV. 2015- NOV. 2016; NON COVERAGE OF SSS, PHIC & HDMF TO ALL WORKERS; NON PAYMENT OF 13TH MONTH PAY RO10-WMO-JA- AMOUNTING TO P8,262.00 FOR JAN.-DEC.2016 AFFECTING BMD TRADING 2017-08-0060-G 13/07/2017 30/09/2017 1 AND OTHER SIMILARLY SITUATED WORKERS. 79

NO DOCUMENTS PRESENTED AT THE TIME OF STAFF SEARCH ASIA SERVICE RO10-WMO-JA- ASSESSMENT, PROOF OF REMITTANCE SSS, PHIC AND COOPERATIVE 2017-08-0061-G 01/07/2017 30/09/2017 HDMF, NONPAYMENT OF UNWORKED REGULAR HOLIDAY 91 PRINCIPAL ENGAGES IN CONTRACTING ARRAGEMENT MANGIA MANOK CORP. (MANG RO10-WMO-JA- WHREIN CONTRACOR'S WORKERS ARE DIRECTLY RELATED INASAL) 2017-08-0062-G 23/06/2017 30/09/2017 TO THE MAIN BUSINESS 99 RO10-WMO-JA- MERDISTRIC CORPORATION 2017-08-0063-G 30/06/2017 30/09/2017 NONPAYMENT OF REGULAR HOLIDAY 92 RO10-WMO-JA- CONTACT PAPERS INC. 2017-08-0064-G 30/07/2017 30/09/2017 REPEATED HIRING 62 PRINCIPAL ENGAGES IN ARRAHGEMENT WHEREIN CONTRACTOR'S WORKERS ARE PERFORMING TASKS FREEMONT FOODS CORP. RO10-WMO-JA- DIRECTLY RELATED TO THE MAIN BUSINESS OF THE (JOLLIBEE) 2017-08-0065-G 08/07/2017 30/09/2017 PRINCIPAL 84

NO RECORDS AVAILABLE AT THE TIME OF ASSESSMENT; PAYROLL, SSS, PHILHEALTH, HDMF REMITTANCES (JAN. 2015-JUNE 2017); PRINCIPAL EGAGES IN CONTRACTING ARRANGEMENT WHEREIN CONTRACTOR WORKERS ARE FREEMONT FOODS CORP. RO10-WMO-JA- PERFORMING TASKS DIRECTLY RELATED TO THE MAIN (JOLLIBEE) 2017-08-0066-G 09/07/2017 30/09/2017 BUSINESS OF THE PRINCIPAL SERVICE CREW AND CASHIER. 83 NON PAYMENT OF OVERTIME PAY PREMIUM, NO GOLDEN ERA FOOD CHAIN INC. RO10-WMO-JA- RECORDS AT THE TIME OF ASSESSMET COVERING THE (DUNKIN DONUT) 2017-08-0067-G 22/07/2017 30/09/2017 PERIOD FROM JAN. 2017 TO JUNE 15, 2017 70

NON PAYMENT OF REST DAY PEMIUM TO SOME RO10-WMO-JA- WORKERS, RECORDS WERE NOT NOT AVAILABLE AT THE MANGIA MANOK (MANG INASAL) 2017-08-0068-G 22/07/2017 30/09/2017 TIME OF ASSESSMENT FROM APRIL 2017 TO JUNE 15, 2017 70

NO DOCUMENTS AT THE TIME OF ASSESSMENT ; PAYROLL JAN.-JUN 2017. SSS, PHILHEALTH & HDMF PROOF OF REMITTANCE JAN.-JUNE 2017.; NO DO18-A/ DO174-17 CERT. OF REGISTRATION; CONTRACTOR WORKERS ARE PERFORMING TASKS DIRECLTLY RELATED TO THE MAIN NORTHGATE HOTEL VETURES INC. RO10-WMO-JA- BUSINESS OF THE PRINCIPAL FRONT DESK ASSOCIATE, (JEDA HOTEL) 2017-08-0069-G 10/08/2017 30/09/2017 COOK, SERVICE CREW , STEWARD, ROOM ATTENDANT. 51 NO RECORDS AVAILABLE AT THE TIME OF ASSESSMET , PAYROLL (JAN. 2017- JUNE 2017); PROOF OF REMITANCE SSS, PHIC & HDMF (JAN. 2017- JUNE 2017); NO DO174-17/ RO10-WMO-JA- DO18-A CERTN OF REGESTRATION; NO SERVICE GOLDEN KNIGHTS SECURITY 2017-08-0070-G 27/07/2017 30/09/2017 AGREEMENT BETWEEN AGENCY AND THE PRINCIPAL. 65 NON REMITTANCE OF SSS FOR THE PERIOD OF BLUE COLLAR MANPOWER JAN1, 2017 - JUNE 30, 2017, AFFECTIVE ONE SERVICES INC./ SANFORD MKTG. RO10-WMO-JA- WORKER; NO CONTRACT AS REGULAR CORP. (SAVEMORE) 2017-08-0071-G 27/07/2017 30/09/2017 EMPLOYEE. 65 TEKTON ENTRE MULTIPURPOSE RO10-WMO-JA- NO RECORDS DURING THE ASSESSMENT- PAYROLL (JAN. COOPERATIVE 2017-08-0072-G 27/07/2017 30/09/2017 TO JUNE 2017) 65 OFFSETTING OF OVER TIME; CONSTANT DELAY OF AMETHYST RESOURCES RO10-WMO-JA- SALARY;P REPEATED HIRING OF WORKER OF SHORT MANAGEMNET & SERVICES INC. 2017-08-0073-G 27/07/2017 30/09/2017 DURATION UNDER A DIFFERENT AGECIES. 65

NO RECORDS OF PAYROLL FROM JUNE TO JULY 2017; NO SSS, PHIC & HDMF PROOF OF REMITTANCE; PROOF OF PAYMENT FOR OVER TIME PAY; PROOF OF PAYMENT FOR NIGHT SHIFT DIFFERENTIAL; NO FIRST AIDER; NO DO18-A/ DO174-17 CERT. NO SERVICE AGREEMENT BETWEEN AGENCY AND PRINCIPAL; CONTRACTOR WORKERS ARE PERFORMING TASK DIRECTLY RELATED TO THE MAIN BUSINESS OF THE PRINCIPAL SUCH AS KICHEN CREW, YUMMY CHOWS CORP. RO10-WMO-JA- SERVICE CREW & CASHIER; CONTRACTORS HAS NO (CHOWKING) 2017-08-0074-G 03/08/2017 30/09/2017 INVESTMENT IN THE FORM OF TOOLS & EQUIPMENTS. 58

NO RECORDS OF PARROLL FROM JA. TO JUNE 2017; NO PROOF OF REMITTANCE FOR SSS, PHIC & HDMF JAN TO JUNE 2017; NO FIRST AIDER; PRINCIPAL ENGAGES IN CONTRACTING ARRANGEMENT WHEREIN THE CONTRACTOR WORKERS ARE PERFOMING TASKS DIRECTLY FRESH N FAMOUS FOODS INC. RO10-WMO-JA- RELATED TO THE MAIN BUSINESS OF THE PRINCIPAL SUCH (CHOWKING) 2017-08-0075-G 05/08/2017 30/09/2017 AS CASHIERS, KITCHEN CREW, SERVICE CREW, COOK. 56 UNDERPAYMENT OF WAGES TO2 WORKERS; NONPAYMENT OF OVERTIME PAY; NO PAYMENT OF REGULAR HOLIDAY PAY & PREMIUM PAY FOR SPECIAL HOLIDAY PAY; NON PAYMENT OF 13TH MONTH PAY; NONPAYMENT OF 5 DAYS SIL TO 1 WORKER; ON COVERAGE OF SSS, PHIC, & HDMF; ILLEGAL DEDUCTION PAYMENT OF PALAWAN PADALA FEE PER SALARY; NON VERSATILE SECURITY ISSUANCE OF PAYSLIP; NO DO18-A/ DO174-17 CERT.; NO AGENCY/YUMMY CHOWS CORP. RO10-WMO-JA- SERVICE AGREEMENT BETWEEN THE AGENCY AND (CHOWKING) 2017-08-0076-G 03/08/2017 30/09/2017 PRINCIPAL. 58

UNDER PAYMENT OF WAGES, NON PAYMENT OF REST DAY PREMIUM, NON PAYMENT OF REGULAR HOLIDAY PAY& PREMIUM PAY FOR SPECIAL HOLIDAY, NO PAYMENT OF 5 DAYS SIL., NO PAYENT OF NIGHT SHIFT DIFFERENTIAL 1HR/DAY, ON PAYMENT OF 13THMONTH PAY, NON COVERAGE OF SSS, NON RIMITTANCE OF PAG-IBIG & PHILHEALTH; NO DO18-A/ DO174-17 CERT., NO SERVICE AJG SECURITY AGENCY/ CAGAYAN AGREEMENT BETWEEN THE PRINCIPAL AND AGENCY,NO PRIME FOODS CORP. (MANG RO10-WMO-JA- EMPLOYMENT CONTRACT BETWEE THE AGENCY AND INASAL) 2017-08-0077-G 05/08/2017 30/09/2017 WORKERS. 56 RO10-WMO-JA- SALON DE BERNS 2017-08-0001-0 05/08/2017 30/09/2017 NO TRAINED FIRST AIDER 56 NO RECORDS WERE AVAILABLE AT THE TIME OF ASSESSMENT FROM JAN. TO JUN 2017, NO PROOF OF REMIITTAANCE FOR SSS, PHIC, &HDMF 9JAN - JUNE 2017); EXPIRED DO18-A/ DO174-17CERT. FROM DOLE-XI; NON PRESENTATION OF SERVICE AGREEMENT; NON PRESENTATION OF EMPLOYMENT CONTRACT; AGENCY WORKERS ARE PERFORMING CORE FUNCTIONS OF THE PRINCIPAL'S MAIN BUSINESS; PRINCIPAL GIVES VERBAL INSTRUCTION TO AGENCY WORKERS; VIOLATED SECTION 6 ICSHEN MANPOWER SERVICES; RO10-WMO-JA- OF DO174-17 OTHER ELLICIT FORMS OF EMPLOYMENT SAN IGUEL FOODS INC. 2017-08-0078-G 03/08/2017 30/09/2017 ARRANGEMENT SUCH AS REPEATED HIRING. 58

NON PAYMENT OF OVERTIME PAY PRIMIUM TO SOME WORKERS; NON PAYMENT OF SIL TO ONE WORKER; RECORDS WERE NOT AVAILABLE AT THE TIME OF ASSESSMENT FROM JANUARY 2017 TO PRESENT; UNDER PAYMENT OF 13TH MONTH PAY TO ONE WORKER; NO REMITTANCES ON SSS, PHIC & HDMF CONTRIBUTION; NON PRESENTATION OF SERVICE AGREEMENT; NON PRESENTATION OF EMPLOYMENT CONTRACT, NO TEKTON ENTRE WORKER RO10-WMO-JA- REGISTRATION UNDER DO18-A/ 174-17, PRINCIPAL GIVE MULTIPURPOSE COOPERATIVE 2017-08-0079-G 23/07/2017 30/09/2017 SINSTRUCTIONS TO AGENCY WORKERS. 69 ACE PROMOTION MARKETING RO10-WMO-JA- CORP. 2017-08-0080-G 23/07/2017 30/09/2017 REPEATED HIRING 69

NO RECORDS AVAILABLE DURING THE ASSESSMENT PAYROLL PAYSIP & DTR JAN-JUN, 2017; UNDRER PAYMET OF WAGES BASED ON WAGE ORDER #18; NONPAYMENT OF OVERTIME PAY; NON [PAYMENT OF REGULAR HOLIDAY PAY; NONPAYMENT OF PREMIUM PAY FOR SPECIAL HOLIDAY; NONPAYMNET OF 5 DAYS SIL; UNDER PAYMENT OF 13TH MONT PAY; NONPAYMENT OF RSTDAY PREMIUM; VJANDEP BAKESHOP & RO10-WMO-JA- PROOF OF REMITTANCE SSS, PHIC, HDMF JAN.-JUNE 2017; REFRESHMENT 2017-08-0083-G 17/08/2017 30/09/2017 NO DO18-A/ DO 174 CERT. OF REGESTRATIION. 44

NO RECORDS DURING THE ASSESSMENT PAYROLL,DTR PAYSLIP 2016-2017; NON COVERAGE OF SSS,PHIC, HDMF TO ONE WORKER; UNDERPAYMENT OF WAGES 2016- 2017; NONPAYMENT OF 13TH MONTH PAY; NONPAYMENT OF REG. HOL.; NONPAYMENT OF PREMIUM ON SPECIAL DAY; NONPAYMENT OF OVERTIME PAY; NONPAYMENT OF 5 DAYS SIL; NONPAYMENT OF RESTDAY PREMIUM; NO D.O 18-A/ D.O 174 CERT. OF REG.; NO SERVICE AGREEMENT BETWEEN THE PRINCIPAL AND THE RO10-WMO-JA- AGENCY; NO SEMI-ANNUAL REPORT UNDER DO 18-A/ DO ANRAA SECURITY AGENCY INC 2017-08-0084-G 10/08/2017 30/09/2017 174 51 PRINCIPAL ENGAGES IN CITRACTING ARRANGEMENT WHEREIN CONTRACTORS WORKERS PERFOMED TASK NORTHGATE HOTEL VETURES INC. RO10-WMO-JA- DIRECTLY RELATED TO THE MAIN BUSINESS OF THYE (SEDA CENTRIO) 2017-08-0085-G 10/08/2017 30/09/2017 PRINCIPAL. 51

NO RECORDS AVAILABLE AT THE TIME OF ASSESSMENT PAYROLL, DTR, PAYSLIP JAN.-JUNE 2017; NO PROOF OF RO10-WMO-JA- REMITTANCE TO SSS, PHIC, HDMF JAN.-JUNE 2017; NO HOTEL RAMON 2017-08-0086-G 17/08/2017 30/09/2017 PROOF OF 13TH MONTH PAY 2016. 44 NO RECORDS AVAILABLE AT THE TIME OF ASSESSMENT RO10-WMO-JA- PAYROLL, DTR, PAYSLIP JAN.-JUNE 2017; NO PROOF OF GASA BY VJANDEP 2017-08-0087-G 17/08/2017 30/09/2017 REMITTANCE TO SSS, PHIC, HDMF JAN.-JUNE 2017; 44 PRINCIPAL ENGAGES IN CONTRACTING ARRANGEMENT WHEREIN CONTRACTOR'S WORKERS (5) PERFORMED RO10-WMO-JA- TASKS DIRECTLY RELATED TO THE MAIN BUSINESS OF THE RED RIBBON BAKESHOP INC 2017-08-0088-G 04/08/2017 30/09/2017 PRINCIPAL 57

NO TRAINED FIRST AIDER; NO ADMIN REPORTS IN SAFETY ; REPORT ON SAFETY AND HEALTH COMMITTEE; REPORT ON DRUGFREE WORKPLACE; MINUTES OF MEETING; ANNUAL MEDICAL REPORT; PRINCIPAL ENGAGES IN CONTRACTING ARRANGEMENT WHEREIN CONTRACTOR WORKERS RO10-WMO-JA- PERFORMED TASKS WHICH ARE DIRECTLY RELATED TO THE YUMMYCHOWS CORP. (CHOWKING) 2017-08-0090-G 04/08/2017 30/09/2017 MAIN BUSIESS OF THE PRINCIPAL. 57 NO RECORDS AVAILABLE AT THE TIME OF ASSESSMENT PAYROLL, DTR, PAYSLIP JAN.- JUNE 2017; NO SSS, PHIC, HDMF, PROOF OF REMITTANCE JAN-JUNE 2017; NO 13TH MONTH PAY 2016 PROOF PAYMENT; NO DO 174-17 CERT. OF REG.; NO SERVICE AGREEMET BETWEEN THE PRICIPAL AND AGENCY; CONTRACTOR HAS FRESH N FAMOUS FOODS INC. RO10-WMO-JA- NO INVESTMENT IN THE FORM OF TOOLS AND (CHOWKING) 2017-08-0091-G 05/08/2017 30/09/2017 EQUIPMENTS. 56 UNLIMITED PRODUCT CONSULTANT OBSERVATIONS MARKETING RO10-LDN-JA-2017- 04/05/2017 LINK, INC./ZEST-O 05-0001-G 1. PROBABLE LOC +D560:D570 30/09/2017 149 OBSERVATIONS DAVAO MANPOWER INC. /ELITE SALES RO10-LDN-JA-2017- FORCE INT’L., INC. (JAG) 04/05/2017 05-0002-G 1. PROBABLE LOC 30/09/2017 149 OBSERVATIONS STARGATE MARKETING SOLUTIONS & RO10-LDN-JA-2017- 04/05/2017 SERVICE/CDO 05-0003-G 1. PROBABLE LOC 30/09/2017 149 OBSERVATIONS DT STRATEGIC SOLUTIONS INC./MEGASOFT RO10-LDN-JA-2017- 04/05/2017 HYGIENIC 05-0004-G 1. PROBABLE LOC 30/09/2017 149 OBSERVATIONS RO10-LDN-JA-2017- MIROF RESOURCES INC. / TRIUMPH 04/05/2017 05-0005-G 1. PROBABLE LOC 30/09/2017 149 OBSERVATIONS MIRAMAR MANPOWER SERVICES INC. / RO10-LDN-JA-2017- FASTCHOICE MKTG. CO. (CRISSA) 04/05/2017 05-0006-G 1. PROBABLE LOC 30/09/2017 149 OBSERVATIONS CLASSIQUE BUSINESS ASSISTANCE, INC. / RO10-LDN-JA-2017- AMERICAN HERITAGE 05/05/2017 05-0007-G 1. PROBABLE LOC 30/09/2017 148 MAN RESOURCES MANAGEMENT SERVICES OBSERVATIONS (MRM) / RO10-LDN-JA-2017- 04/05/2017 JEANOLOGY INC. (FREEGO) 05-0008-G 1. PROBABLE LOC 30/09/2017 149 OBSERVATIONS RO10-LDN-JA-2017- REGCRIS GROUP OF COMPANIES / REBISCO 04/05/2017 05-0009-G 1. PROBABLE LOC 30/09/2017 149 OBSERVATIONS GREAT HOPE GENERAL SERVICE/ RO10-LDN-JA-2017- SKIES MERCHANDISE SALES CORP. 04/05/2017 05-0010-G 1. PROBABLE LOC 30/09/2017 149 OBSERVATIONS RO10-LDN- ASIA PRO COOP. /ALASKA MILK CORP. 04/05/2017 JA-2017-05-0011-G 1. PROBABLE LOC 30/09/2017 149 ON GENERAL LABOR STANDARDS RO10-LDN-JA-2017- HERCULES FOAM MINDANAO, INC 04/05/2017 1. NONPAYMENT OF 5 DAYS SERVICE INCENTIVE LEAVE 05-0012-G PAY; 30/09/2017 149 OBSERVATIONS NORTH ASIA CENTRAL MANPOWER RO10-LDN-JA-2017- SERVICES (MONDE) 04/05/2017 05-0013-G 1. PROBABLE LOC 30/09/2017 149 OBSERVATIONS RO10-LDN-JA-2017- ASIAPRO COOPERATIVE/ RAM FOODS 04/05/2017 05-0014-G 1. PROBABLE LOC 30/09/2017 149 OBSERVATIONS RO10-LDN-JA-2017- SUPER COOPER SERVICES COOP. /PEPSI 04/05/2017 05-0015-G 1. PROBABLE LOC 30/09/2017 149 OBSERVATIONS RO10-LDN-JA-2017- ACTIVATION MACHINE/UNILEVER 04/05/2017 05-0016-G 1. PROBABLE LOC 30/09/2017 149 OBSERVATIONS ACE PROMOTION & MARKETING RO10-LDN-JA-2017- 04/05/2017 CORP./NESTLE 05-0017-G 1. PROBABLE LOC 30/09/2017 149 OBSERVATIONS DAVAO MANPOWER INC. / DENEMIESTER RO10-LDN-JA-2017- 04/05/2017 INC. (LEE) 05-0018-G 1. PROBABLE LOC 30/09/2017 149 ON GENERAL LABOR STANDARDS 1. NONPAYMENT OF 5 DAYS SERVICE INCENTIVE LEAVE PAY OF SOME WORKERS BASED ON AFFIDAVIT; 2. NON PRESENTATION OF RECORDS

ON OCCUPATIONAL SAFETY AND HEALTH WORKERS VISION MANPOWER SERVICES 1. NO ANNUAL ACCIDENT REPORT; INC./ NEOPACE INC., GAISANO CITI RO10-LDN- 05/05/2017 2. NO ANNUAL MEDICAL REOPRT; SUPERMALL JA-2017-05-0019-G 3. NO SAFETY COMMITTEE ORGANIZED; 4. NO BOSH CERTIFCATE PRESENTED; 5. NO FIRST-AIDER CERTIFICATE PRESENTED.

OBSERVATIONS: 1. PROBABLE LOC PRACTICE 30/09/2017 148 ON GENERAL LABOR STANDARDS 1. AGENCY STARTED ITS CONTRACT WITH THE PRINCIPAL SOLID FORCES SECURITY AGENCY/ ON APRIL 16, 2017; NEOPACE INC., GAISANO CITI RO10-LDN-JA-2017- 2. NON PRESENTATION OF SERVICE AGREEMENT AND 05/05/2017 SUPERMALL 05-0020-G EMPLOYMENT CONTRACT; 3. NON-PRESENTATION OF CERTIFICATE OF REGISTRATION WITH DOLE (D.O. 18-A OR D.O. 174); 30/09/2017 148

ON GENERAL LABOR STANDARDS

1. UNDERPAYMENT OF WAGES OF SOME WORKERS; 2. NON COVERAGE OF SSS/PHIC/PAG-IBIG OF SOME WORKERS; 3. UNDERPAYMENT OF 13TH MONTH PAY OF SOME RO10-LDN-JA-2017- UNICITY GENERAL MERCHANDISE 01/05/2017 WORKERS; 05-0038-G

ON OCCUPATIONAL SAFETY & HEALTH STANDARDS

1. NO SAFETY COMMITTEEE ORGANIZED; 2. NO ANNUAL ACCIDENT REPORT; 3. NO ANNUAL MEDICAL REPORT; 30/09/2017 152 ON GENERAL LABOR STANDARDS

1. UNDERPAYMENT OF WAGES; 2. UNDERPAYMENT OF 13TH MONTH PAY; SAGITARRIUS SEC. AGENCY/PHIL PORTS RO10-LDN-JA- 4-Jul-2017 3. UNDERPAYMENT OF 5 DAYS SERVICE INCENTIVE LEAVE AUTHORITY 2017-06-0021-G PAY; 4. NON KEEPING OF RECORDS; 5. NON PAYMENT OF REGULAR HOLIDAY PREMIUM PAY; 30/09/2017 88 ON GENERAL LABOR STANDARDS

1. NON PRESENTATION OF RECORDS WORKERS VISION MANPOWER CORP. RO10-LDN-JA-2017- SERVICES INC. / INTERPACE 4-Jul-2017 06-0023-G ON CONTRACTING/SUBCONTRACTING AGREEMENT

1. PROBABLE LOC 30/09/2017 88 ON CONTRACTING/SUBCONTRACTING AGREEMENT

1. PRINCIPAL GIVES VERBAL INSTRUCTION TO AGENCY CSR ASIAN MERCHANDISING & GENERAL EMPLOYEES; SERVICES RO10-LDN-JA-2017- 4-Jul-2017 2. PRINCIPAL EMPLOYEES GIVING OUT DIRCETIVES; CORP. / ASIA BREWERY 06-0024-G 3. PRINCIPAL PROVIDES TRAINING TO AGENCY EMPLOYEES; 4. CONTRACTOR DEPLOYS SUPERVISOR AT WORKSITE; 30/09/2017 88 OBSERVATIONS PROMOSPHERE INC. / TRIDHARMA RO10-LDN-JA- 4-Jul-2017 MARKETING CORP. 2017-06-0026-G 1. PROBABLE LOC 30/09/2017 88 OBSERVATIONS INTERTHRUST RESOURCES CORP. / GOLDEN RO10-LDN-JA-2017- 4-Jul-2017 CENTURY MARKETING 06-0027-G 1. PROBABLE LOC 30/09/2017 88 OBSERVATIONS UNIFAST MANPOWER RESOURCES INC. / RO10-LDN-JA- 4-Jul-2017 PERMEX 2017-06-0028-G 1. PROBABLE LOC 30/09/2017 88 OBSERVATIONS INTERTHRUST RESOURCES CORP. / RO10-LDN-JA-2017- 4-Jul-2017 ORO GRANDE DISTRIBUTOR INC. 06-0029-G 1. PROBABLE LOC 30/09/2017 88

ON CONTRACTING/SUBCONTRACTING AGREEMENT

1. PRINCIPAL GIVES VERBAL INSTRUCTION AND DIRECTIVES TO AGENCY EMPLOYEE; RO10-LDN-JA-2017- 2. PRINCIPAL PROVIDES SCHEDULE/ASSIGNMENT OF ANR UNLIMITED MPC / WELL MADE 4-Jul-2017 06-0030-G AGENCY EMPLOYEES; 3. PRINCIPAL PROVIDES TRAINING TO AGENCY EMPLOYEE; 4. PRINCIPAL HAS POWER TO TRANSFER ASSIGMENTS; 5. CONTRACTOR HA NO SUPERVISOR AT WORKSITE;

30/09/2017 88 ON GENERAL LABOR STANDARDS

1. UNDERPAYMENT OF WAGES OF SOME WORKERS; ARCADIA COURT PROPERTIES & FOOD RO10-LDN-JA-2017-06- 4-Jul-2017 2. UNDERPAYMENT OF 13TH MONTH PAY; VENTURES, INC. 0031-G 3. UNDERPAYMENT OF 5 DAYS SERVICE INCENTIVE LEAVE PAY; 30/09/2017 88 ON GENERAL LABOR STANDARDS FDRS ARCADIA FOOD VENTURES/ RO10-LDN- SUNBURST FRIED CHICKEN 4-Jul-2017 JA-2017-07-0032-G 1. Non-Payment of Overtime Pay Premium 30/09/2017 88 ON GENERAL LABOR STANDARDS TRES MARIAS MANPOWER & GENERAL SERVICES/ RO10-LDN-JA-2017- 1. Non-Presentation of DOLE Registration under D.O. 18- 4-Jul-2017 ILIGAN MEDICAL CENTER COLLEGE 07-0035-G A/D.O. 174-17

30/09/2017 88 ON GENERAL LABOR STANDARDS

1. NON PRESENTATION OF RECORDS; RO10-LDN-JA-2017- 2. NON PRESENTATION OF CERTIFICATE OF REGISTRATION COMMAND FORCE PROF. SEC. AGENCY 4-Jul-2017 07-0034-G UNDER D.O. 18-A/D.O. 174; 3. NON PAYMENT OF 5 DAYS SERVICE INCENTIVE LEAVE PAY BASED ON INTERVIEWS/AFFIDAVITS; 30/09/2017 88 ON GENERAL LABOR STANDARDS

1. Underpayment of Wages of some employees 2. Underpayment of Regular Holiday Pay of some employees RO10-LDN-JA-2017- 3. Underpayment of Special Holiday Pay of some UNITOP GENERAL MERCHANDISE 4-Jul-2017 07-0033-G employees 4. Non-Payment of Overtime Pay Premium of some employees 5. Non-Coverage/Remittance of SSS, Philhealth and Pag- Ibig of some workers 30/09/2017 88 ON GENERAL LABOR STANDARDS

1. BASED ON INTERVIEW, UNDERPAYMENT OF WAGES OF RO10-LDN- THE GUARDS SINCE THEIR MONTHLY WAGES ARE NOT SMART GARD SECURITY AGENCY 5-Jul-2017 JA-2017-07-0036-G COMPUTED BASED ON THE 396.50 DAYS FACTOR INTENDED FOR SECURITY GUARDS WORKING IN ILIGAN CITY AREA; 30/09/2017 87 ON GENERAL LABOR STANDARDS

1. WORKERS ARE NOT PROVIDED WITH WEEKLY REST RO10-LDN-JA-2017- LAI-LAI YEUNG CHOW RESTAURANT 10-Jul-2017 DAYS; 07-0037-G 2. NON PAYMENT OF OVERTIME PREMIUM PAY, WORKERS ARE REQUIRED TO WORK MORE THAN 8 HOURS PER DAY; 30/09/2017 82 ON GENERAL LABOR STANDARDS

RO10-LDN-JA-2017- 1. UNDERPYAMENT OF WAGES ILIGAN 2L CONSTRUCTION SUPPLY 10-Jul-2017 07-0039-G 2. NON COVERAGE OF SSS/PHILHEALTH/PAG-IBIG OF SOME EMPLOYEES 30/09/2017 82 ON GENERAL LABOR STANDARDS RO10-LDN-JA-2017- F. BRAVO SERVICES (OFFICE) 11-Jul-2017 1. NON REGISTRATION UNDER D.O. 174; 07-0040-G 30/09/2017 81 ON CONTRACTING/SUBCONTRACTING ARRANGEMENTS RO10-LDN-JA-2017- F. BRAVO SERVICES 11-Jul-2017 1. NON REGISTRATION UNDER DO 174 07-0041-G

30/09/2017 81

ON OCCUPATIONAL SAFETY AND HEALTH STANDARDS RC BARRETTO GEN. SERVICES/ILIGAN RO10-LDN-JA-2017- 1. NO MEDICINE CABINET PROVIDED 19-Jul-2017 LIGHT AND POWER INC. 07-0042-G ON CONTRACTING/SUBCONTRACTING ARRANGEMENTS 1. PROBABLE LOC 30/09/2017 73 ON OCCUPATIONAL SAFETY AND HEALTH STANDARDS 1. NON PAYMENT\S OF 5 DAYS SERVICE INCENTIVE LEAVE PAY; 2. NO RECORDS PRESENTED DURING ASSESSMENT; RO10-LDN-JA-2017- ENTRE-WORKERS MULTI-COOP. BUILDERS 14-Jul-17 3. NON PAYMENTS OF 13TH MONTH PAY BASED ON 07-0044-G INTERVIEW;

ON CONTRACTING/SUBCONTRACTING ARRANGEMENTS 1. PROBABLE LOC 30/09/2017 78 GLS - Nom payment of special and egular holiday R010-BUK-JA-2017-08- ADDIS SECURITY AND CONTROL RISK INC. 23-Aug-17 -No records available during time of assessment (SSS, 0055-G HDMF, PHIC) OSH 30/09/2017 -No PPE issued (Farm Assignment) 38 GLS -Non payment of special holiday,unwork holiday to all R010-BUK-JA-2017-08- employees -No BAO SHENG ENTERPRISES 23-Aug-17 0048-G coverage/remittance on HDMF to employees -No SIL pay to all employees 30/09/2017 -No record on SSS, PHIC, 13th month 2016 38 *Non-payment of regular & special holiday, 5 days SIL BLACK ARROW SECURITY AGENCY R010-BUK-JA-2017-05- *No proof of 13th month pay May 12, 2017 CHOWKING FRESH AND FAMOUS 002-G *No proof of payment (SSS, Philhealth, PAGIBIG) *No records available at the time of assessment 30/09/2017 #VALUE! OSH -No trained first aider (receipt submitted) BUK. LA AMORE VENTURES INC. R010-BUK-JA-2017-05- 11/07/2017 -No safety committee organization (CAMPO AMOR GROCERY) 0018-O -No annual medical report 30/09/2017 -No annual accident report 81 GLS - Underpayment of wages (W.O. 18) to some employees R010-BUK-JA-2017-08- BUKIDNON CAMPOAMOR GROCERY 23-Aug-17 -Non payment of special holiday, regular holiday, unwork 0050-G holiday - No SSS, HDMF,PHIC coverage/remittance 30/09/2017 38 *No safety officer *No first aider BUKIDNON GOVERNMENT EMPLOYEES ROX-BUK-JA-2017-05- June 19, 2017 *No safety committee organization MPC (BUGEMCO) 010-O *No annual medical report 30/09/2017 *No annual accident report #VALUE! GLS - Underpayment of minimum wagebof some workers -Underpayment of regular holiday pay - Underpayment of special holiday - Underpayment of 13th month pay -Non- payment of five (5) days serviceincentive leave to some BUKIDNON PETROLEUM DISTRIBUTION R010-BUK-JA-2017-08- 23-Aug-17 employees -Records were AND GENERAL MERCHANDISE, INC. 0047-G not available during the time of inspection OSH -No trained first-aid -Nosafety committee organization -No annual medical report -No annual 30/09/2017 accident report. 38 *No safety officer *No first aider CALVA CORN MILLING R010-BUK-JA-2017-05-002-O May 23, 2017 *No safety committee organization *No annual medical report 30/09/2017 *No annual accident report #VALUE! R010-BUK-JA-2017-05- GLS CAMPO AMOR TRUCKING 11-Jul-17 0020-G 30/09/2017 -No proof of SSS, Philhealth & PAGIBIG remittances 81 R010-BUK-JA-2017-05- OSH CAMPO AMOR TRUCKING 11/07/2017 0015-O 30/09/2017 -No trained first aider 81 GLS -Underpayment of wages for seven (7) workers -Underpayment of 13th month for seven (7) workers R010-BUK-JA-2017-05- CHIN HUA ENTERPRISES 05-Jul-17 -No proof of pament of SSS, Philhealth & PAGIBIG 0018-G -Non payment of 5 days SIL to six (6) workers -Non payment of evertime one (1) hour a day for eight (8) 30/09/2017 workers 87 GLS - Underpayment of wages -Non R010-BUK-JA-2017-08- CORDIAL SECURITY AGENCY 23-Aug-17 payment of overtime -Non 0054-G payment of SSS, Philheath and Pag-ibig 30/09/2017 -Non payment of regular and special holiday 38 GLS - Underpayment of wages (W.O. 18) -No CROWN SECURITY AGENCY INC. C/O BAO R010-BUK-JA-2017-08- holiday pay -No HDMF 23-Aug-17 SHENG ENT. 0049-G coverage/remittance -No records available during the time of assessment latest payment, 30/09/2017 SSS, PHIC 38

GLS -Underpayment o wages for 2016 and 2017 affecting two(2) workers -Non payment of regular holday and special holidaypay for years 2016 and 2017 covering two (2) workers DAGOHOY SECURITY AGENCY / -Non payment of five (5) days service incentive leave for R010-BUK-JA-2017-05- BUKIDNON MILL DISTRICT DEVT. 03-Jul-17 two (2) workers 0013-G FOUNDATION INC. -No copy of payslip issued to workers for every payday -Underpayment of 13th month pay for two (2) workers for period 2016 and 2017 -Non payment of salaries for July 31, 2016, August 31, 2017, October 31, 2017, December 31, 2017, January 31, 2017, March 31, 2017, May 31, 2017 30/09/2017 89 DO 18A/DO 174 Contracting out the following activities: Planting, harvesting, prunning, deleafing, manual spray (pesticides), propping of banana plant, packing house line and fruit care in the following premise: DOLE PHILS. INC. R010-BUK-JA-2017-05- *Presence of principal supervisor May 31, 2017 STANFILCO SOUTH SKYLAND ZONE 006-G *Principal reserves the right to exercise control over the agency employees *Performance of task at principals work premise *Contractor uses packing plant or machineries *Agency employees work along side regular employees *Principal control over results (Quality and Quantity) 30/09/2017 #VALUE! GLS - R010-BUK-JA-2017-08- EDLIMAR FARM AND SPRING RESORT 23-Aug-17 Undrpayment of wages to some employee 0051-G 30/09/2017 -No Philheath coverage/remittance to employees 38 R010-BUK-JA-2017-05- OSH EL COMEDOR 11/07/2017 0016-O 30/09/2017 -No trained first aider 81 GLS -No FIREBALL SECURITY AND INVESTIGATION R010-BUK-JA-2017-08- 23-Aug-17 records available during time of assessment (latest AGENCY 0053-G payroll, 13th month, SIL pay, SSS, HDMF, PHIC) 30/09/2017 38 GLS R010-BUK-JA-2017-05- HOTEL DE ALEXA 05-Jul-17 -Non payment of nght shift differential covering two (2) 0015-G 30/09/2017 workers amounting to Php1,409.00 87 OSH -No trained first aider R010-BUK-JA-2017-05- HOTEL DE ALEXA 05/07/2017 -No safety committee organization 0012-O -No annual medical report 30/09/2017 -No annual accident report 87 OSH -No safety committee organization R010-BUK-JA-2017-05- INDAYS KAMALIG 05/07/2017 -No trained first aider 0014-O -No annual accident report 30/09/2017 -No annual medical report 87 *Non-payment of 13th month pay INTERTHRUST RESOURCES CORP. R010-BUK-JA-2017-05- May 17, 2017 *Records were not available during the time of inspection BUSCO SUGAR MILLING CORP. 003-G *No proof of SSS, Philhealth, & PAGIBIG Remittances 30/09/2017 #VALUE! *No trained safety officer INTERTHRUST RESOURCES CORP. R010-BUK-JA-2017-05-001-O May 17, 2017 *No trained first aider BUSCO SUGAR MILLING CORP. 30/09/2017 *No Safety Committee Organization #VALUE! *Underpayment of minimum wage R010-BUK-JA-2017-05- KISOLON PETRON STATION May 31, 2017 *Underpayment of 13th month pay 007-G 30/09/2017 *No proof of regularization/employment contract #VALUE! *No safety officer *No first aider KISOLON PETRON STATION ROX-BUK-JA-2017-05-006-O May 31, 2017 *No safety committee organization *No annual medical report 30/09/2017 *No annual accident report #VALUE! *Underpayment of minimum wage R010-BUK-JA-2017-05- LEYLA CORPORATION May 31, 2017 *Underpayment of regular holiday 005-G 30/09/2017 *Underpayment of 13th month pay #VALUE! GLS -Underpayment of wages -Non payment of overtime -Non payment of regular R010-BUK-JA-2017-08- LOULENS BAKESHOPPE 23-Aug-17 and special holidays - 0046-G Non payment of SSS, Philheath & Pag-ibig -No employment contract OSH 30/09/2017 -No trained first aids 38 **Non-payment of regular and special holiday *Underpayment of wages R010-BUK-JA-2017-05- *Non-payment of overtime MEDIDAS MEDICAL CENTER INC. June 13, 2017 010-G *Non-payment of 5 days SIL *Underpayment of 13th month pay 30/09/2017 *No employment contract #VALUE! *No safety committee organization *No safety officer MEDIDAS MEDICAL CENTER INC. ROX-BUK-JA-2017-05-008-O June 13, 2017 *No annual medical report 30/09/2017 *No annual accident report #VALUE! *Underpayment of wages *Underpayment of 13th month pay *Underpayment of regular holidays & special holidays to some regular workers R010-BUK-JA-2017-05- *Non-payment of regular holidays and special hoidays to NVM MARKETING INC. May 12, 2017 001-G some probationary workers *Underpayment of 5 days SIL for regular workers *Non-payment of overtime *Non-payment of 5 days SIL for non regular workers 30/09/2017 *No proof of employment #VALUE! GLS -No records available during ime of assessment (latest payroll, 13th month pay, SSS, Philhealth, PAGIBIG) R010-BUK-JA-2017-05- QUEZON PETRON STATION 05-Jul-17 -No coverage of SSS, HDMF, HIC to some employees 0014-G OSH -No trained first aider -No safety officer 30/09/2017 87 OSH R010-BUK-JA-2017-05- QUEZON PETRON STATION 05/07/2017 -No trained first aider 0011-O 30/09/2017 -No safety officer 87 GLS - Underpayment of wages to employee -No SSS, R010-BUK-JA-2017-08- STA. CECILIA POULTRY FARM 23-Aug-17 HDMF,PHIC coverage/remittance to employee 0052-G -No 13th month pay to some employee OSH -No safety officer (BOSH Training) 30/09/2017 38 GLS -Underpayment of wages to 18 workers -Non payment of overtime for 4 hours everyday to 18 workers R010-BUK-JA-2017-05- THREE KINGS GROCERS 05-Jul-17 -Non payment of 5 days SIL to to 7 workers 0019-G -Non payment or regular and special holiday -No employment contract -Non payment of SSS, Philhealth & PAGIBIG 30/09/2017 -Underpayment of 13th month pay 87 R010-BUK-JA-2017-05- OSH THREE KINGS GROCERS 05/07/2017 0013-O 30/09/2017 -No trained first aider 87 DO 18A/DO 174 Contractor performing the following activities: Planting, harvesting, prunning, deleafing, fertilizing, manual spray propping, packing and fruit care stickering *Presence of principal supervisor R010-BUK-JA-2017-05- *Principal reserves the right to exercise control over TNALAK LABOR SERVICE COOPERATIVE June 8, 2017 009-G agency employees *Performance of tasks at principals work premises *Contractor uses packing plant/machineries *Agency employees work along side regular workers/employees *Principal control over results (Quantity & Quality) 30/09/2017 #VALUE! GLS - Record's from July 28, 2016 to July 27,2017 were not available during the time of inspection R010-BUK-JA-2017-08- -Underpayment of minimum wage to some employees TUNAY'S BAKESHOPE 23-Aug-17 0056-G -Non-payment of overtime pay - Underpayment of 13th month pay OSH -No trained safety officer 30/09/2017 38 GLS R010-BUK-JA-2017-05- -Underpayment of minimum wage TWINS DRUGSTORE 05-Jul-17 0016-G -Non payment of overtime pay 30/09/2017 -Underpayment of 13th month pay 87 GLS -Underpaymnet of wages to 22 workers R010-BUK-JA-2017-05- -Non payment of overtime TWINS SUPERMART 11-Jul-17 0021-G -Underpayment of 13th month pay -Underpayment of regular & special holidays 30/09/2017 -Non payment of 5 days SIL 81 On D.O-18 AND D.0-174 OBSERVATION Contracting out jobs or work (cashiering, salesladies, checker, stockman, wrapping/baggers) in the following premise: -Principal provides schedules/assignments to some agency R010-BUK-JA-2017-08- UNIPACE CORP.(GAISANO MALAYBALAY) 23-Aug-17 employees (saleladies) -Presence of 0060-G principals supervisor -Principal reserves the right to exercise control over agency employees, -Performance of 30/09/2017 task at principals work premises. 38 *Underpayment of wages *Underpayment of 13th month pay R010-BUK-JA-2017-05- *Non-payment of regular and special holiday VIRGINIA POULTRY BREEDER FARM June 8, 2017 008-G *Non-payment of 5 days SIL *No proof of payment of SSS, Philhealth, & PAGIBIG 30/09/2017 *No employment contract #VALUE! *No safety officer *No first aider VIRGINIA POULTRY BREEDER FARM ROX-BUK-JA-2017-05-007-O June 8, 2017 *No safety committee organization *No annual medical report 30/09/2017 *No annual accident report #VALUE! 30/09/2017 N-OVERTIME PAY, N-REGULAR AND SPECIAL HOLIDAY, N-5 ASIA SECURITY AGENCY/CORPUS CHRISTI RO10-WMO-JA- DAYS SIL, NO RECORDS AVAILABLE, NO D.O. 18-A SCHOOL 2017-09-0666-G 29/08/2017 30/09/2017 CERTIFICATE, NO SERVICE AGREEMENT 32 ILLEGAL DEDUCTION OF UNIFORM, NO PROOF OF RO10-WMO-JA- REMITTANCE FOR SSS/PHIC/HDMF, N-PAYMENT OF 5 DAYS DE ORO HARVEST FIELD INC. 2017-09-0667-G 29/08/2017 30/09/2017 SIL 32 PERFORMING ACTIVITIES DIRECTLY RELATED TO THE MAIN IMSHR CORPORATE SUPPORT, INC./SAN RO10-WMO-JA- BUSINESS OF THE PRINCIPAL, N-PRESENTATION OF MIGUEL FOODS, INC. 2017-09-0668-G 29/08/2017 30/09/2017 EMPLOYMENT CONTRACT & SERVICE AGREEMENT 32 NO RECORDS AVAILABLE, N-OVERTIME PAY, RO10-WMO-JA- UNAUTHORIZED DEDUCTION OF MEALS, SHORTAGES, NO 3 JEWELS LENDING CORP. 2017-09-0669-G 29/08/2017 30/09/2017 TRAINED FIRST AIDER, NO FSIC 32 RO10-WMO-JA- U-MINIMUM WAGE, U-SPECIAL & REGULAR HOLIDAY, N- GALA FARM (FOOD TO GO) 2017-09-0670-G 29/08/2017 30/09/2017 COVERAGE OF SSS/PHIC/HDMF 32 NO PROOF OF SUBSTANTIAL CAPITAL, PERFORMED JOBS METROPOLIS MANAGEMENT & STAFF DIRECTLY RELATED, N-PRESENTATION OF EMPLOYMENT BULLETIN, INC./MIRAGE INERNATIONAL RO10-WMO-JA- CONTRACT & SERVICE AGREEMENT, REGISTRATION OF CORP. (METRO) 2017-09-0671-G 29/08/2017 30/09/2017 D.O. 174-17 32 PERFORMED JOB DIRECTLY RELATED TO THE MAIN RO10-WMO-JA- BUSINESS OF THE PRINCIPAL, N-PRESENTATION OF PROMOSPHERE INC./MONDELEZ 2017-09-0672-G 29/08/2017 30/09/2017 EMPLOYMENT CONTRACT & SERVICE AGREEMENT 32 PERFORMED JOB DIRECTLY RELATED TO THE MAIN BUSINESS OF THE PRINCIPAL, ILLEGAL DEDUCTION OF CBU, RO10-WMO-JA- N-PRESENTATION OF EMPLOYMENT CONTRACT AND Z.C. KINGS COOPERATIVE/FEDERATED 2017-09-0673-G 29/08/2017 30/09/2017 SERVICE AGREEMENT 32 PERFORMED JOB DIRECTLY RELATED TO THE MAIN BUSINESS OF THE PRINCIPAL, ILLEGAL DEDUCTION OF CBU, RO10-WMO-JA- N-PRESENTATION OF EMPLOYMENT CONTRACT AND ACTIVATION MACHINE INC./UNILEVER 2017-09-0674-G 29/08/2017 30/09/2017 SERVICE AGREEMENT 32 NO PROOF OF SUBSTANTIAL CAPITAL, PERFORMS TASKS DIRECTLY RELATED,REQUIRES EMPLOYEE TO BECOME KAAKBAY SA KINABUKASAN LABOR RO10-WMO-JA- MEMBER OF COOP,N-PRESENTATION OF EMPLOYMENT SERVICE COOP/SYSU 2017-09-0675-G 29/08/2017 30/09/2017 CONTRACT & SERVICE AGREEMENT 32 RO10-WMO-JA- N-5 DAYS SIL, N-13TH MONTH PAY, NO PAYSLIP, NO BMD TRADING 2017-09-0676-G 29/08/2017 30/09/2017 RECORDS KEEPING 32 RO10-WMO-JA- BAOXIN PLASTIC MFG. 2017-09-0677-G 29/08/2017 30/09/2017 N-PAYMENT OF 5 DAYS SIL 32 BLUE COLLAR MANPOWER SERVICES, ILLEGAL DEDUCTION OF CASH BOND, N-5 DAYS SIL, N- INC./SANFORD MARKETING CORP. RO10-WMO-JA- PRESENTATION OF EMPLOYMENT CONTRACT AND SERVICE (SAVEMORE) 2017-09-0678-G 29/08/2017 30/09/2017 AGREEMENT 32

PRINCIPAL EXERCISES THE RIGHT TO CONTROL OVER THE PERFORMANCE OF CONTRACTOR WORKERS, GIVING OUT RO10-WMO-JA- VERBAL INSTRUCTION, WRITTEN DIRECTIVES, PROVIDES CAGAYAN DE ORO GATEWAY CORP. 2017-09-0679-G 29/08/2017 30/09/2017 SCHEDULE AND ASSIGNMENTS, PRE-SCREENS APPLICANTS 32 ILLEGAL DEDUCTION OF UNIFORM, NO PROOF OF SUBSTANTIAL CAPITAL, PERFORM TASKS DIRECTLY ACABAR MARKETING RO10-WMO-JA- RELATED, N-PROVISION OF EMPLOYMENT CONTRACT & INTERNATIONAL/PUREFOODS INC. 2017-09-0680-G 29/08/2017 30/09/2017 SERVICE AGREEMENT 32 JLDK CHILDREN CENTER, INC.-DAVE'S FUN RO10-WMO-JA- HOUSE (SATELLITE) 2017-09-0681-G 04/09/2017 30/09/2017 N-REGULAR HOLIDAY PAY 26

N-SPECIAL HOLIDAY, NO PROOF OF SSS/PHIC/HDMF REMITTANCE, NO PAYROLL FROM MARCH-JULY 2017, NO PAYSLIP TO ONE WORKER, N-PRESENTATION OF SERVICE AGREEMENT, EMPLOYMENT CONTRACT, REGISTRATION EVERTRUST BUSINESS SOLUTIONS RO10-WMO-JA- ON D.O. 18-A OR D.O. 174-17, AGENCY WORKERS AGENCY/YELLOW HAT STORE (LEGO) 2017-09-0682-G 04/09/2017 30/09/2017 PERFORM TASKS DIRECTLY RELATED 26 SUREWAY PROMOTIONS INC./ROBINSONS SPECIALTY RO10-WMO-JA- PERFORMS TASKS DIRECTLY RELATED TO THE MAIN STORES INC.-SHISEIDO 2017-09-0683-G 04/09/2017 30/09/2017 BUSINESS, NO CERTIFICATE OF REGULARIZATION 26

JLDK CHILDREN CENTER, INC.-LITTLE RO10-WMO-JA- N-REGULAR HOLIDAY PAY, SPECIAL HOLIDAY, OFFSETTING MARTIANS 2017-09-0685-G 04/09/2017 30/09/2017 OF OVERTIME, N-IMPLEMENTATION OF W.O. #RX19 26 BE CONNECTED MANAGEMENT U-WAGES, NO D.O. 18-A REGISTRATION, N- SERVICES/SUYEN CORP.-THE RO10-WMO-JA- REGULARIZATION, PERFORMING TASKS FACESHOP 2017-09-0686-G 04/09/2017 30/09/2017 DIRECTLY RELATED 26 U-WAGES, N-NIGHT SHIFT DIFF., ILLEGAL DEDUCTION OF CASH BOND, N-COLA, N-COVERAGE OF SSS/PHIC/HDMF, PRINCIPAL INCHARGE EXERCISES CONTROL AND SUPERVISON, IMPOSES DISCIPLINARY ACTIONS AND SPRINGBOARD MANPOWER CHECKS ATTENDANCE, NO D.O. 18-A/174-17 SERVICES/GREAT FIT MAKERS INC. (RRJ & RO10-WMO-JA- REGISSTRATION CERTIFICATE, NO EMPLOYMNET MR. LEE) 2017-09-0687-G 04/09/2017 30/09/2017 CONTRACT 26 RO10-WMO-JA- BUM EQUIPMENT EXERCISES CONTROL AND SUPERVISION BUM EQUIPMENT INC. (BUM) 2017-09-0688-G 04/09/2017 30/09/2017 OVER AGENCY WORKERS 26

NO RECORDS AVAILABLE, ILLEGAL DEDUCTION OF CASH BOND, PRINCIPAL EXERCISE CONTROL OF AGENCY EMPLOYEES, PERFORMING TASKS DIRECTLY RELATED TO PRINCIPAL, PRACTICING 5 MONTHS CONTRACT, NO V-QUAD MULTI-PURPOSE COOP./RUSTY RO10-WMO-JA- SERVICE AGREEMENT, D.O. 18-A OR D.O. 174-17 LOPEZ 2017-09-0689-G 04/09/2017 30/09/2017 REGISTRATION, NO PROOF OF SUBSTANTIAL CAPITAL 26 N-UNWORKED REGULAR HOLIDAY (GOOD FRIDAY & NEW YEAR), GAISANO/PEKING HOUSE REST. STAFF EVALUATES PEKING HOUSE RESTAURANT RO10-WMO-JA- THE PERFORMANCE OF THE AGENCY WORKER EVERY 5 2017-09-0690-G 04/09/2017 30/09/2017 MONTHS. 26

U-WAGES, N-OF COLA, N-OVERTIME PAY, GOLDEN ABC., RO10-WMO-JA- INC (PENSHOPPE) WORKERS CONTROL SUPERVISION OVER GOLDEN ABC INC., (PENSHOPPE) 2017-09-0691-G 04/09/2017 30/09/2017 AGENCY WORKERS IN THE PERFORMANCE OF THEIR JOB 26 EVERGREEN SECURITY SERVICES/RODEO RO10-WMO-JA- ILLEGAL DEDUCTION OF CASH BOND, N-13TH MONTH PAY, DRIVE 2017-09-0692-G 04/09/2017 30/09/2017 NO CERTIFICATION ON D.O. 174-17/D.O. 18-A 26 RO10-WMO-JA- PRACTICING REPEATED HIRING OF EMPLOYEES UNDER A PICHI'S TREND PAD 2017-09-0693-G 04/09/2017 30/09/2017 SIX MONTHS CONTRACT 26 RO10-WMO-JA- NO RECORDS AVAILABLE, ILLEGAL DEDUCTION OF CASH BNY HIP SHOP (THE RED SHOP) 2017-09-0695-G 04/09/2017 30/09/2017 BOND 26

JENTEC ENGAGES MANPOWER SERVICES PERFORMING TASK DIRECTLY RELATED TO THE BUSINESS OPERATION, RO10-WMO-JA- SAFETY OFFICER PERFORMS DUTIES OF A SAFETY OFFICER JENTEC STORAGE, INC. 2017-09-0705-G 11/09/2017 30/09/2017 TO THE CONTRACTORS WORKERS 19 RO10-WMO-JA- U-WAGES, U-13TH MONTH PAY, N-COVERAGE OF ATTIES GARDEN 2017-09-0706-G 11/09/2017 30/09/2017 SSS/PHIC/HDMF, NO TRAINED FIRST AIDER 19 U-WAGES, U-OVERTIME PAY, RENEWAL OF CONTRACT EVERY 3 MONTHS, N-5 DAYS SIL, NO RECORDS AVAILABLE, RO10-WMO-JA- NO GOOD HOUSEKEEPING, NO SAFETY OFFICER, FIRST C14BRAINCHAILD ISLES CORP. (MSHOES) 2017-09-0707-G 11/09/2017 30/09/2017 AIDER, NO FSIC 19 RO10-WMO-JA- 8TELCOM, INC. 2017-09-0708-G 11/09/2017 30/09/2017 N-5 DAYS SIL, NO RECORDS AVAILABLE 19 HOME CREDIT CONSUMER FINANCE PHILS., RO10-WMO-JA- INC. 2017-09-0709-G 11/09/2017 30/09/2017 N-WAGES, NO RECORDS AVAILABLE 19 RO10-WMO-JA- U-WAGES, N-COLA, ILLEGAL DEDUCTION OF UNIFORM, NO JAPAN HOME INC. (DAISO) 2017-09-0710-G 11/09/2017 30/09/2017 FIRST AIDE/EMERGENCY MEDICINES 19 U-WAGES, N-OVERTIME PAY, NO RECORDS AVAILABLE, N- RO10-BUK-JA-2017- COVERAGE OF SSS/PHIC/HDMF, U-13TH MONTH PAY, NO TEKNOCEL 09-0711-G 11/09/2017 30/09/2017 FIRST AIDER, NO FSIC 19 RO10-BUK-JA-2017- EL ELYON GASOLINE STATION IV (SHELL) 09-0712-G 11/09/2017 30/09/2017 U-WAGES, U-OVERTIME PAY, NO RECORDS AVAILABLE 19 NO REMITTANCE TO SSS, CONTRACTOR'S WORKERS PERFORMS TASK THAT IS DIRECTLY RELATED TO THE MAIN BUSINESS OF THE PRINCIPAL, SUPERVISED BY THE PRINCIPAL, RECIEVES INSTRUCTION, REQUIRED TO J DYNASTY MANPOWER RO10-WMO-JA- COMPLY WITH PRINCIPAL POLICIES SUCH AS PAYMENT TO SERVICES/PRINCESS SAPPHIRE CORP. 2017-09-0713-G 11/09/2017 30/09/2017 LOSSES AND DISCREPANCY 19 NO RECORDS AVAILABLE, NO ANNUAL MEDICAL REPORT, ROBINSON TRUE SERVE HARDWARE PHIL. RO10-WMO-JA- ANNUAL EXPOSURE DATA REPORT, HEALTH & SAFETY INC. 2017-09-0714-G 11/09/2017 30/09/2017 COMMITTEE REPORT 19 WORKERS ARE REQUIRED TO PROVIDE THEIR OWN PPE'S, NO SAFETY OFFICER, SAFETY COMMITTEE, THE CONTRACTOR WORKERS OPERATES FORKLIFT OWNED BY STARBOARD MANPOER SERVICES, RO10-WMO-JA- THE PRINCIPAL, PERFORM TASK DIRECTLY RELATED TO THE INC./JENTEC STORAGE INC. 2017-09-0715-G 11/09/2017 30/09/2017 MAIN BUSINESS OF THE PRINCIPAL 19 ALL WORKERS ARE UNDER AGENCY, PRINCIPAL GIVES DIRECTIVES TO AGENCY WORKERS, CONTRACTED OUT JOB RO10-WMO-JA- THAT IS DIRECTLY RELATED TO THE MAIN BUSINESS PRINCESS SAPPHIRE CORP. 2017-09-0716-G 11/09/2017 30/09/2017 OPERATION 19 NO PROOF OF SUBSTANTIAL CAPITAL, PERFORMING TASKS DIRECTLY RELATED, REQUIRE EMPLOYEES TO BECOME MEMBER OF COOP, WORKS ALONGSIDE WITH REGULAR EMPLOYEES PERFORMING SAME JOB, N-PRESENTATION ACCESS LABOR SERVICE COOP/BLUE RO10-WMO-JA- OF EMPLOYMENT CONTRACT, SERVICE AGREEMENT, MOUNTAIN (WINES & LIQUOR) 2017-09-0717-G 11/09/2017 30/09/2017 REGISTRATION ON D.O. 174-17 19 BLUE COLLAR MANPOWER SERVICES, ILLEGAL DEDUCTION OF CASH BOND, N-5 DAYS SIL, N- INC./SANFORD MARKETING CORP. RO10-WMO-JA- PRESENTATION OF EMPLOYMENT CONTRACT AND SERVICE (SAVEMORE) 2017-09-0718-G 11/09/2017 30/09/2017 AGREEMENT 19

N-UNWORKED REGULAR HOLIDAY, ILLEGAL DEDUCTION OF CASHBOND, N-5 DAYS SIL, NO PROOF OF SUBSTANTIAL SUPER COOPER SERVICE COOP/PEPSI COLA RO10-WMO-JA- CAPITAL, PERFORM TASKS DIRECTLY RELATED, REQUIRE PRODUCTS PHILS., INC. 2017-09-0719-G 11/09/2017 30/09/2017 EMPLOYEES TO BECOME MEMBER OF COOP 19 RO10-WMO-JA- DIGITAL MARKETING 2017-09-0720-G 20/09/2017 30/09/2017 NO RECORDS AVAILABLE, N-ISSUANCE OF PAYSLIP 10 EPARWA SECURITY & JANITORIAL RO10-WMO-JA- NO EMPLOYMENT RECORDS PRESENTED, NO SERVICE SERVICES/ACE HARDWARE PHILS., INC. 2017-09-0721-G 20/09/2017 30/09/2017 AGREEMENT, NO EMPLOYMENT CONTRACTS 10 JOB SOLUTION MANPOWER SERVICES/RUSTAN SUPERCENTER, INC. RO10-WMO-JA- NO EMPLOYMENT CONTRACT, SERVICE AGREEMENT, (SHOPWISE) 2017-09-0722-G 20/09/2017 30/09/2017 EMPLOYMENT REPORT, CERTIFICATE OF REGISTRATION 10 U-WAGES, 13TH MONTH PAY, N-OVERTIME, REGULAR HOLIDAY, SPECIAL HOLIDAY, N-5 DAYS SIL, NIGHT SHIFT MINVETS SECURITY AGENCY/MARCO RO10-WMO-JA- DIFF., NO RECORDS AVAILABLE, NO D.O. 174-17 HOTEL 2017-09-0723-G 20/09/2017 30/09/2017 REGISTRATION 10

CANDOLE LABOR CONTRACTING RO10-WMO-JA- N-5 DAYS SIL, N-PRESENTATION OF EMPLOYMENT SERVICES/LIWAYWAY MARKETING CORP. 2017-09-0724-G 20/09/2017 30/09/2017 CONTRACT, WORKERS USES PRINCIPAL'S EQUIPMENT 10 U-WAGES, N-OVERTIME PAY, REGULAR AND SPECIAL ONE SOURCE FACILITY SERVICES CORP./CO RO10-WMO-JA- HOLIDAY, N-REMITTANCE OF SSS, HDMF, PHIC, NO BAN KIAT HARDWARE, INC. 2017-09-0725-G 20/09/2017 30/09/2017 RECORDS AVAILABLE, NO SERVICE AGREEMENT 10 RO10-WMO-JA- NO EMPLOYMENT CONTRACT AND SERVICE WITH DAMES INTERNATIONAL CORP/BESTANK 2017-09-0726-G 20/09/2017 30/09/2017 PRINCIPAL 10 ACABAR MARKETING INTERNATIONAL RO10-WMO-JA- INC./SAMSUNG PROMOTER 2017-09-0727-G 20/09/2017 30/09/2017 NO EMPLOYMENT CONTRACT, NO SERVICE AGREEMENT 10

N-IMPLEMENTATION OF W.O. #19, N-REST DAY PAY, N- WAGES, NIGHT SHIFT DIFF., OVERTIME PAY, SPECIAL HOLIDAY PREMIUM, REGULAR HOLIDAY PREMIUM, N- RO10-WMO-JA- COVERAGE OF HDMF, ILLEGAL DEDUCTION OF CASH MIGUELITOS COMPANY 2017-09-0728-G 29/09/2017 30/09/2017 BOND, N-13TH MONTH PAY FOR 2016 1 INNOVATIVE OPTION SERVICE COOP., RO10-WMO-JA- CENTURY TUNA 2017-09-0729-G 29/09/2017 30/09/2017 NO D.O. 18-A OR 174-17, NO EMPLOYMENT CONTRACT 1 ACABAR MKTG. INT'L. INC./JOHNSON & RO10-WMO-JA- ILLEGAL DEDUCTION OF SAVINGS, NO D.O. 18-A OR 174- JOHNSONS 2017-09-0730-G 29/09/2017 30/09/2017 17, NO EMPLOYMENT CONTRACT 1 U-OVERTIME PAY, NIGHT SHIFT PREMIUM PAY, 5 DAYS SIL, REGULAR & SPECIAL HOLIDAY PAY, N-COVERAGE OF SSS/PHIC/HDMF, ILLEGAL DEDUCTION OF UNIFORMS, NO RECORDS AVAILABLE, NO REPORT ON WORK ACCIDENT RO10-WMO-JA- ILLNESS, ANNUAL MEDICAL, OSH COMMITTEE, MINUTES AVAAJG REPAIR SHOP 2017-09-0731-G 29/09/2017 30/09/2017 OF MEETING 1 RO10-WMO-JA- N-IMPLEMENTATION OF W.O. #19, N-PROVISION OF SHIEN SHIEN MARKETING (SM CITY) 2017-09-0732-G 29/09/2017 30/09/2017 PAYSLIPS, N-5 DAYS SIL 1 PRIMORIS MANPOWER SERVICES COMPANY/ SYMPHONY TECHNOLOGY INC.- RO10-WMO-JA- N-IMPLEMENTATION OF W.O. #19 NOVA (SM CITY) 2017-09-0733-G 29/09/2017 30/09/2017 1 QAFAR ENHANCE SPECIALIST RO10-WMO-JA- N-IMPLEMENTATION OF W.O. #19 INC./MARYLAND (SM CITY) 2017-09-0734-G 29/09/2017 30/09/2017 1 GUARANTEED MARKETING SVCS. RO10-WMO-JA- N-OVERTIME PAY INC./MONDE NISSAN (SM CITY) 2017-09-0735-G 29/09/2017 30/09/2017 1 RO10-WMO-JA- GT COSMETICS INC. (SM CITY) ILLEGAL DEDUCTION OF UNIFORM 2017-09-0736-G 29/09/2017 30/09/2017 1 ACTIVATION MACHINE/UNILEVER (SM RO10-WMO-JA- N-IMPLEMENTATION W.O. #19, U-SPECIAL & REGULAR CITY) 2017-09-0737-G 29/09/2017 30/09/2017 HOLIDAY PAY 1

U-OVERTIME PAY, N-UNWORKED REGULAR HOLIDAY PAY, NIGHT SHIFT DIFF., N-5 DAYS SIL, ILLEGAL DEDUCTION OF CASHBOND, N-PRESENTATION OF RECORDS, PRINCIPAL EXERCISE RIGHT TO CONTROL OVER AGENCY WORKERS, PERFORMING TASKS DIRECTLY RELATED TO THE MAIN CDO NORTHSTAR/GC AND SONS CORP. (G- RO10-WMO-JA- BUSINESS OF THE PRINCIPAL, N-PRESENTATION OF D.O. 18- GALYX INN) 2017-09-0738-G 29/09/2017 30/09/2017 A REGISTRATION, SERVICE AGREEMENT 1 TEMPLAR MANPOWER & GEN. SVCS. RO10-WMO-JA- N-UNWORKED REGULAR HOLIDAY, ILLEGAL DEDUCTION CORP./REGENT COMPANY (SM CITY) 2017-09-0739-G 29/09/2017 30/09/2017 OF CASHBOND 1 N-IMPLEMENTATION OF W.O. #19, N-OF ONE QUINCENA SUNPRIDE FOOD INC. (SM CITY) RO10-WMO-JA- SALARY (15 DAYS WORKED), NO RECORDS AVAILABLE, 2017-09-0740-G 29/09/2017 30/09/2017 SIGNED 5 MONTHS CONTRACT 1 RO10-WMO-JA- UNAUTHORIZED DEDUCTION ON SAFETY SHOES, NO BLUE ENERGY RESURCES 2017-09-0741-G 20/09/2017 30/09/2017 RECORDS AVAILABLE 10

U-WAGES, N-OVERTIME PAY, REGULAR AND SPECIAL HOLIDAY, N-REMITTANCE OF SSS, HDMF, PHIC, NO RECORDS AVAILABLE, N-PRESENTATION OF EMPLOYMENT CONTRACT, SERVICE AGREEMENT, D.O. 18-A, PERFORMED RBO MANPOWER SERVICES/ROVER RO10-WMO-JA- TASK DIRECTLY RELATED, PRINCIPAL EXERCISE CONTROL CORPORATION (KINGFIELD EXPRESS NN) 2017-09-0743-G 20/09/2017 30/09/2017 OVER AGENCY WORKERS 10 CEBU EASY GENERAL SERVICES RO10-WMO-JA- NO EMPLOYMENT CONTRACT, NO SERVICE AGREEMENT, CORP./GLOBE 2017-09-0744-G 20/09/2017 30/09/2017 NO REGISTRATION UNDER D.O. 18-A 10

N-PAYMENT OF UNWORKED REGULAR HOLIDAY PAY, N- RO10-WMO-JA- COVERAGE OF SSS/PHIC/HDMF, NO TRAINED SAFETY JED ENGINEERING SERVICES 2017-09-0746-G 20/09/2017 30/09/2017 OFFICER, TRAINED FIRST AIDER, NO ADMIN OSH REPORTS 10

N-NIGHT SHIFT DIFF., REGULAR HOLIDAY, SPECIAL HOLIDAY, NO RECORDS AVAILABLE, NO SAFETY OFFICER, NO TRAINED FIRST AIDER, NO FSIC, NO ADMIN OSH REPORTS, AGENCY WORKERS ARE PERFORMING TASKS RO10-WMO-JA- DIRECTLY RELATED TO PRINCIPAL NATURE OF BUSINESS, ROVER CORP. (KINGSFIELD EXPRESS INN) 2017-09-0747-G 20/09/2017 30/09/2017 PRINCIPAL EXERCISES CONTROL OVER AGENCY WORKERS 10

NO RECORDS AVAILABLE, ILLEGAL DEDUCTION FOR LOSSES OF ITEMS, AGENCY WORKERS PERFORM TASKS DIRECTLY RELATED TO THE PRINCIPAL'S BUSINESS, WORK ASIAPRO COOPERATIVE/SPRUCE DESIGNER RO10-WMO-JA- ALONGSIDE WITH THE REGULAR WORKERS, PRINCIPAL NETWORK INC. 2017-09-0748-G 20/09/2017 30/09/2017 EXERCISES CONTROL OVER AGENCY EMPLOYEES 10 RO10-WMO-JA- AGENCY WORKERS PERFORM TASKS DIRECTLY RELATED TO RED RIBBON BAKESHOP INC. 2017-09-0749-G 20/09/2017 30/09/2017 THE PRINCIPAL'S BUSINESS 10

AGENCY WORKERS ARE PERFORMING TASKS DIRECTLY RO10-WMO-JA- RELATED TO THE PRINCIPAL NATURE OF BUSINESS, HIGHTIME DRIVE INN 2017-09-0750-G 20/09/2017 30/09/2017 EXERCISE CONTROL OVER AGENCY WORKERS 10

AGENCY WORKERS ARE PERFORMING TASKS DIRECTLY RELATED TO THE PRINCIPAL NATURE OF BUSINESS, WORK RO10-WMO-JA- ALONGSIDE WITH THE REGULAR WORKERS, PRINCIPAL SPRUCE DESIGNER NETWORK INC. 2017-09-0752-G 20/09/2017 30/09/2017 EXERCISE CONTROL OVER AGENCY WORKERS 10 PERFORMED TASK DIRECTLY RELATED TO THE MAIN BUSINESS OF THE PRINCIPAL, NO EMPLOYMENT STARGATE MARKETING SOLUTIONS & RO10-WMO-JA- CONTRACT, SERVICE AGREEMENT CERTIFIED TRUE COPY SERVICES INC./KIMBERLY-CLARK CORP. 2017-09-0754-G 26/09/2017 30/09/2017 OF CERTIFICATE OF REGISTRATION UNDER D.O. 174-17 4 N-ISSUANCE OF PAYSLIP, NO PROOF OF REMITTANCE FOR SSS/PHIC/HDMF, PERFORMED TASK DIRECTLY RELATED TO THE MAIN BUSINESS OF THE PRINCIPAL, NO SERVICE AGREEMENT, NO EMPLOYMENT CONTRACT, NO CERTIFIED WORK OPTIONS & SERVICES, INC./CEED RO10-WMO-JA- TRUE COPY OF REGISTRATION UNDER D.O. 174-17 OR D.O. MARKETING 2017-09-0755-G 26/09/2017 30/09/2017 18-A 4 METROPOLIS MANGEMENT & STAFF THE CONTRACTOR ENGAGED IN ILLICIT FORM OF BULLETIN, INC./MIRAGE INTERNATIONAL RO10-WMO-JA- EMPLOYMENT AARANGEMENT-REPEATED HIRING OF CORP. 2017-09-0756-G 26/09/2017 30/09/2017 WORKERS ON A YEARLY BASIS 4

RO10-WMO-JA- U-WAGES, N-REGULAR AND SPECIAL HOLIDAY, ILLEGAL RGIE (FRUITS & VEGETABLES) 2017-09-0757-G 26/09/2017 30/09/2017 DEDUCTION (UNIFORM), N-COVERAGE OF SSS/PHIC/HDMF 4 RO10-WMO-JA- FELICHE MARKETING CORP. (LEAVELAND) 2017-JA-0155-O 11/09/2017 30/09/2017 NO FIRST AID KIT/EMERGENCY MEDICINE 19 RO10-WMO-JA- NO SAFETY & HEALTH COMMITTEE REPORT, ANNUAL JENTEC STORAGE, INC. 2017-09-0156-O 11/09/2017 30/09/2017 MEDICAL, ANNUAL EXPOSURE DATA REPORT 19 RO10-WMO-JA- NO GOOD HOUSEKEEPING, NO SAFETY OFFICER, FIRST C14BRAINCHAILD ISLES CORP. (MSHOES) 2017-09-0158-O 11/09/2017 30/09/2017 AIDER, NO FSIC 19 RO10-WMO-JA- JAPAN HOME INC. (DAISO) 2017-09-0159-O 11/09/2017 30/09/2017 NO FIRST AIDE/EMERGENCY MEDICINES 19 RO10-WMO-JA- TEKNOCEL 2017-09-00160-O 11/09/2017 30/09/2017 NO FIRST AIDER, NO FSIC 19 JOB SOLUTION MANPOWER NO TRAINED SAFETY OFFICER, FIRST AIDER, NO SAFETY SERVICES/RUSTAN SUPERCENTER, INC. RO10-WMO-JA- COMM. ORG. & REPORT, NO ANNUAL MEDICAL, ANNUAL (SHOPWISE) 2017-09-0161 20/09/2017 30/09/2017 ACCIDENT REPORT 10

CANDOLE LABOR CONTRACTING RO10-WMO-JA- NO FULL TIME SAFETY OFFICER, FIRST AIDER, ANNUAL SERVICES/LIWAYWAY MARKETING CORP. 2017-09-0162-O 20/09/2017 30/09/2017 ACCIDENT/ILLNESS REPORT, ANNUAL MEDICAL REPORT 10

RO10-WMO-JA- NO SAFETY OFFICER, FIRST AIDER, ANNUAL MEDICAL, BLUE ENERGY RESURCES 2017-09-0163-O 20/09/2017 30/09/2017 ANNUAL EXPOSURE, NO SAFETY & HEALTH COMMITTEE 10 U-WAGES, N-OVERTIME PAY, NIGHT SHIFT DIFF., 13TH MONTH PAY, N-COVERAGE OF SSS/HDMF/PHIC, N- RO10-WMO-CV- ISSUANCE OF PAYSLIP, NO RECORDS AVAILABLE, NO FIRST- UNO'S GRILL 2017-09-0184-G 20/09/2017 30/09/2017 AIDER 10 U-WAGES, N-OVERTIME, REGULAR HOLIDAY PAY, SPECIAL HOLIDAY PAY, REST DAY PREMIUM, 5 DAYS SIL, 13TH MONTH PAY, N-ISSUANCE OF PAYSLIP, NO RECORDS AV AILABLE, N-PRESENTATION OF D.O. 18-A/174-17 CHERUBIM SECURITY AGENCY/DIAMOND RO10-WMO-CV-2017- REGISTRATION, SERVICE AGREEMENT WITH THE MILLENIUM CORP. (BINGO DE ORO) 09-0185-G 20/09/2017 30/09/2017 PRINCIPAL 10

U-WAGES, N-13TH MONTH PAY, REGULAR HOLIDAY, SPECIAL HOLIDAY, OVERTIME PAY, 5 DAYS SIL, NIGHT SHIFT DIFF., N-COVERAGE OF SSS/PHIC/HDMF, N-REST DAY EMPREO SECURITY & INVESTIGATION & RO10-WMO-CV-2017- PREMIUM, NO RECORDS AVAILABLE, NO. D.O. 18-A, NO INV. AGENCY/LIMKETKAI & SONS INC. 09-0186-G 20/09/2017 30/09/2017 EMPLOYMENT CONTRACT, NO SERVICE AGREEMENT 10 NO TRAINED SAFETY OFFICER, FIRST-AIDER, SAFETY EMPREO SECURITY & INVESTIGATION & RO10-WMO-CV-2017- COMMITTEE ORG., ANNUAL MEDICAL REPORT, ANNUAL INV. AGENCY/LIMKETKAI & SONS INC. 09-0108-O 20/09/2017 30/09/2017 ACCIDENT REPORT 10 DAVAO MANPOWER INC. / CITI RO10-EMO-JA-2017- NO TRAINED SAFETY OFFICER, NO TRAINED HARDWARE 08-0020-O 15/08/2017 30/09/2017 FIRST-AIDER 46 DAMES INTERNATIONAL CORP. / RO10-EMO-JA-2017- NON-PAYMENT OF REGULAR HOLIDAY PAY, NO RECORDS BESTANK MFG. CO. 08-0023-G 15/08/2017 30/09/2017 AVAILABLE AT THE TIME OF ASSESSMENT 46 NON-PAYMENT OF REGULAR HOLIDAY PAY, NO RECORDS RO10-EMO-JA-2017- AVAILABLE AT THE TIME OF ASSESSMENT, NO PAYSLIP PACUBAS AGENCY / FIREFLY 08-0025-G 15/08/2017 30/09/2017 GIVEN TO THE EMPLOYEE 46 NON-PAYMENT OF REGULAR HOLIDAY PAY, NO RECORDS YUIPCO SECURITY & WATCHMAN RO10-EMO-JA-2017- AVAILABLE AT THE TIME OF ASSESSMENT, NO PAYMENT AGENCY INC. / CITI HARDWARE 08-0026-G 15/08/2017 30/09/2017 OF OVERTIME PAY 46 RO10-EMO-JA-2017- NON-PAYMENT OF REGULAR HOLIDAY PAY, NO RECORDS MSI LIGHTING CORP. 08-0027-G 15/08/2017 30/09/2017 AVAILABLE AT THE TIME OF ASSESSMENT 46 JODIN C AGENCY / TREASURE RO10-EMO-JA-2017- NO RECORDS AVAILABLE AT THE TIME OF ISLAND INDUSTRIAL CORP. 08-0028-G 15/08/2017 30/09/2017 ASSESSMENT 46 NON-PAYMENT OF REGULAR HOLIDAY PAY, NO RECORDS RO10-EMO-JA-2017- AVAILABLE AT THE TIME OF ASSESSMENT, NO PAYSLIP NKD TRADING CORP. 08-0029-G 15/08/2017 30/09/2017 GIVEN TO THE EMPLOYEE 46 RO10-EMO-JA-2017- SHERIDAN MARKETING INC. 08-0030-G 15/08/2017 30/09/2017 NO RECORDS AVAILABLE AT THE TIME OF ASSESSMENT 46 RO10-EMO-JA-2017- NON-PAYMENT OF REGULAR HOLIDAY PAY, NO RECORDS ABLE BODIES / JUSTINO CORP. 08-0031-G 15/08/2017 30/09/2017 AVAILABLE AT THE TIME OF ASSESSMENT 46

POWER MIND ASIA / AKARI RO10-EMO-JA-2017- NO RECORDS AVAILABLE AT THE TIME OF ASSESSMENT, LIGHTING CORP. 08-0032-G 15/08/2017 30/09/2017 NON-COVERAGE OF PHILHEALTH & HDMF 46 NON-PAYMENT OF REGULAR HOLIDAY PAY, NO RECORDS CNT PROMO & ADS SPECIALIST RO10-EMO-JA-2017- AVAILABLE AT THE TIME OF ASSESSMENT, NO PAYSLIP INC. / DAVIES COMPANY 08-0033-G 15/08/2017 30/09/2017 GIVEN TO THE EMPLOYEE 46 RO10-EMO-JA-2017- NON-PAYMENT OF REGULAR HOLIDAY PAY, NO RECORDS LIMSON MARKETING INC. 08-0034-G 15/08/2017 30/09/2017 AVAILABLE AT THE TIME OF ASSESSMENT 46 NON-PAYMENT OF REGULAR HOLIDAY PAY, NO RECORDS ONE SOURCE FACILITY SERVICES RO10-EMO-JA-2017- AVAILABLE AT THE TIME OF ASSESSMENT, NON- CORP. 08-0035-G 15/08/2017 30/09/2017 REMITTANCE OF SSS 46 TREASURE ISLAND INDUSTRIAL RO10-EMO-JA-2017- INC. 08-0036-G 15/08/2017 30/09/2017 NO RECORDS AVAILABLE AT THE TIME OF ASSESSMENT 46

NON PAYMENT OF 13TH MONTH PAY TO ONE WORKER. NO RECORDS AVAILABLE AT THE TIME OF ASSESSMENT FROM JAN. 2017 TO PRESENT; PRINCIPAL GIVES VERBAL INSTRUCTIONS TO AGENCY WORKERS, AGENCY WORKERS WORK ALONGSIDE REGULAR EMPLOYEES PERFORMING SAME FUNCTION, PRINCIPAL RESERVES THE RIGHT TO TEKTON ENTRE WORKERS RO10-WMO-JA- EXCERCISE CONTROL OTHER AGENCY WORKERS, NON COOPERATIVE 2017-09-0092-G 11/08/2017 30/09/2017 PRESENTATION OF SERVICE AGREEMENT. 50 NO D.O 174 CERTIFICATE OF REGESTRATION. CONTRACTOR HAS NO INVESTMENT IN THE FORM OF TOOLS AND EQUIPMENTS. TEKTON ENTRE MPC/ FREEMONT CONTRACTOR'S WORKERS ARE PERFORMING FOODS CORP. (JOLLIBEE RO10-WMO-JA- TASKS DIRECTLY RELATED TO THE MAIN VAMENTA) 2017-09-0093-G 01/09/2017 30/09/2017 BUSINESS OF THE PRINCIPAL. 29 NO D.O 174-17/ D.O 18-A CERTIFICATE OF REGESTRATION. AGENCY WORKERS ARE PERFORMING TASKS DIRECTLY RELATED TO THE MAIN BUSINESS SERVICE CREW, CASHIERS. AGENCY HAS NO SUBSTANCIAL TEKTON ENTRE MULTIPURPOSE RO10-WMO-JA- CAPITAL IN THE FORM OF TOOLS AND COOPERATIVE (JOLLIBEE) 2017-09-0094-G 20/07/2017 30/09/2017 EQUIPMENTS. 72 CONTRACTOR HAS NO INVESTMENT IN THE FORM OF TOOLS AND EQUIPMENTS. CONTRACTOR'S WORKERS ARE TEKTON ENTRE MPC CORP. RO10-WMO-JA- PERFORMING TASKS DIRECTLY RELATED TO THE MAIN (JOLLIBEE-VELEZ) 2017-09-0095-G 08/07/2017 30/09/2017 BUSINESS OF THE PRINCIPAL. 84

NON PAYMENT OF OVERTIME PAY PREMIUM TO SOME WORKERS. NON PAYMENT OF SERVICE INCENTIVE LEAVE TO ONE WORKER.RECORDS WERE NOT AVAILABLE AT THE TIME OF ASSESSMENT FROM JAN. 2017 TO PRESENT. UNDER PAYMENT OF 13TH MONTH PAY TO 1 WORKER. NO REMITTANCE ON SSS, PHIC & HDMF CONTRIBUTION; NON PRESENTATION OF SERVICE AGREEMET. NON PRESENTATION OF EMPLOYMENT CONTRACT. NO TEKTON ENTRE-WORKERS RO10-WMO-JA- REGESTRATION UNDER D.O 18-A/174-17. PRINCIPAL GIVES MULTIPURPOSE COOPERATIVE 2017-09-0096-G 23/07/2017 30/09/2017 INSTRUCTIONS TO AGENCY WORKERS. 69

NON PAYMENT OF 13TH MONTH PAY TO SOME WORKERS FOR THE YEAR 2016. NON PAYMENT OF REGULAR HOLIDAY PAY TO SOME WORKER. NON PAYMENT OF RE OT PAY PREMIUM TO SOME WORKERS. NO PAYSLIP WERE ISSUED TO THE WORKERS. RECORDS WERE NOT AVAILABLE AT THE TIME OF ASSESSMENT FROM JAN. TO JUNE 15, 2017; NON PRESENTATION OF SERVICE AGREEMENT. NON PRESENTATION OF EMPLOYMENT CONTRACT. NO REGESTRATION UNDER D.O 18-A/174-17. PRINCIPAL PRESCREENS APPLICANTS TO TRANSFER TO AGENCY. PRINCIPAL PROVIDES TEKTON ENTRE-WORKERS RO10-WMO-JA- TRAINING TO AGENCY WORKERS. PRINCIPAL GIVES MULTIPURPOSE COOPERATIVE 2017-09-0096-G 22/07/2017 30/09/2017 INTRUCTION TO AGENCY WORKERS. 70

THE PRINCIPAL ENGAGES IN A CONTRACTING ARRANGEMENT WHEREIN CONTRACTOR'S WORKERS ARE FREEMONTS FOODS RO10-WMO-JA- PERFORMING TASKS DIRECTLY RELATED TO THE MAIN CORPORATION 2017-09-0097-G 20/07/2017 30/09/2017 BUSINESS OF THE PRINCIPAL SERVICE CREW, CASHIERS. 72

UNDERPAYMENT OF 13TH MONTH PAY TO 4 SECURITY GUARDS FOR THE YEAR 2016; RECORDS WERE NOT AVAILABLE FROM THE TIME OF ASSESSMENT JAN.-JUNE MISHEM SECURITY AGENCY/ SAN RO10-WMO-JA- 2017; NO PROOF OF REMITTANCE FOR SSS, PHIC, HDMF MIGUEL FOODS INC 2017-09-0098-G 03/08/2017 30/09/2017 FOR THE PERIOD JAN. TO JUNE 2017. 58

RECORDS WERE NOT AVAILABLE AT THE TIME OF ASSESSMENT FROM JAN.-JUNE 2017; NO PROOF OF REMITTANCES FOR SSS, PHIC & HDMF COVERAGE FROM JAN.-JUNE 2017; NON PRESENTATION OF SERVICE AGREEMENTS; NON PRESENTATION OF EMPLOYMENT CONTRACT; ENCODER WORKER UNDER AGENCY PERFORMED CORE FUNCTION OF THE PRINCIPAL BUSINESS; PRINCIPAL GIVES VERBAL INSTRUCTIONS TO AGENCY WORKERS; VIOLATED SECTION 6 OF D.O 174 OTHER ILLICIT FORMS OF EMPLOYMENT ARRANGEMENT ASIAPRO MULTIPURPOSE RO10-WMO-JA- SUCH REPEATED HIRING AND TRANSFER FROM ONE COOPERATIVE 2017-09-0099-G 03/08/2017 30/09/2017 AGENCY TO ANOTHER AGENCY. 58 MINVETS SECURITY, INC./ ELIM RO10-WMO-JA- AGRICULTURAL SUPPLY 2017-09-0100-G 26/08/2017 30/09/2017 EXPIRED D.O 18-A REGESTRATION 35 PAYROLL (JAN.-JULY 2017); SSS, PHIC & HDMF LONESSTAR SECURITY SERVICES REMITTANCES (JAN.-JULY 2017); D.O18-A/ DO174-17 INC/ ST. MARYS ACADEMY OF RO10-WMO-JA- CERT.; SERVICE AGREEMENT BETWEE THE PRINCIPAL & CARMEN 2017-09-0101-G 01/09/2017 30/09/2017 THE CONTRACTOR, 29 UNDER PAYMENT OF WAGES BASED ON WAGE CATEGORY #18; UNDER PAYMENT OF OVERTIME PAY; UNDER PAYMENT OF 13TH MONTH PAY; NON COVERAGE OF HDMF, PHIC & SSS TO SOME WORKERS; NO RECORDS AVAILABLE AT THE TIME OF ASSESSMENT SUCH AS PAYROLL FENITHA ENGRACIA MASIP RO10-WMO-JA- JAN.-MAY 2017, SSS, PHIC, HDMF JAN.-JUNE SAAVEDRA (FEMS) CORP. 2017-09-0102-G 24/08/2017 30/09/2017 2017. 37

NON COVERAGE OF SSS, PHIC, HDMF; UNDERPAYMENT OF WAGES; NON PAYMENT OF OVERTIME PAY; NON PAYMENT OF REGULAR HOLIDAY; NON PAYMENT OF PREMIUM ON SPECIAL HOLIDAY; NON PAYMENT OF REST DAY PREMIUM; D.O 18-A/ D.O 174 CERTIFICATE OF ANRAA SECURITY AGENCY/ TH RO10-WMO-JA- REGESTRATION; SERVICE AGREEMENT BETWEEN THE CAGAYAN INC 2017-09-0103-G 24/08/2017 30/09/2017 PRINCIPAL AND CONTRACTOR. 37 NON PAYMENT OF VERTIMEPAY (4 HRS/DAY OT); NON PAYMENT OF REGULAR HOLIDAY PAY; NON PAYMENT OF PREMIUM PAY FOR SPECIAL HOLIDAY; NON PROVISION OF PAY SLIP; PROOF OF REMITTANCE SSS, PHIC & HDMF. NO D.O18- CARESYSTEM TECHNOLOGY A/ D.O 174-17 CERTIFICATE; NO SERVICE SOLUTION CO. INC./ TRIGGERMAN RO10-WMO-JA- AGREEMENT BETWEEN THE PRINCIPAL AND SECURITY AGENCY 2017-09-0104-G 01/09/2017 30/09/2017 AGENCY. 29 VJANDEP BAKESHOP & RO10-WMO-JA- PROOF OF RIMITTANCES SSS FROM FEB- REFRESHMENT 2017-09-0105-G 01/09/2017 30/09/2017 JUNE2012; PHIC & HDMF JUNE 2017. 29

RED APPLE HUMAN RESOURCES/ RO10-WMO-JA- NON REMITTANCE OF SSS, PHIC , HDMF, NON ISSUANCE KRISPY FOODS INC. 2017-09-0107-G 01/09/2017 30/09/2017 OF PAY SLIP. REPEATED HIRING OF EMPLOYEE 29 UNDERPAYMENT OF WAGES TO SOME WORKERS, UNDERPAYMENT OF REGULARY HOLIPAY PAY TO SOME MALASAG RESORT CORP (MARCO RO10-WMO-JA- WORKERS, NONPAYMENT OF OVERTIME PAY AND HOTEL) 2017-09-0108-G 22/09/2017 30/09/2017 UNDERPAYMENT OF 13TH MONTH PAY 8

NON COVERAGE OF SSS, PHIC, HDMF; UNDERPAYMENT OF WAGES; NON PAYMENT OF OVERTIME PAY; NON PAYMENT OF REGULAR HOLIDAY; NON PAYMENT OF PREMIUM ON SPECIAL HOLIDAY; NON PAYMENT OF REST LUX INTERNA SECURITY AGENCY RO10-WMO-JA- DAY PREMIUM; D.O 18-A/ D.O 174 CERTIFICATE OF INC./BLESSED MOTHER COLLEGE 2017-09-0109-G 01/09/2017 30/09/2017 REGESTRATION; SERVICE AGREEME 29 UNDERPAYMENT OF WAGES,NONPAYMENT OF OT, REST DAY PREMIUM, NIGHT SHIFT DIFFRENTIAL AND NON LONESTAR SECURITY REMITTANCE OF SSS, PHIC AND HDMF TO 2 WORKERS; AGENCY/GOLDEN CENTURY RO10-WMO-JA- NONPAYMENT OF SIL, NO RECORDS AVAILABLE AT THE MARKETING 2017-09-0110-G 01/09/2017 30/09/2017 TIME OF ASSESSMENT 29

RMO MANPOWER RO10-WMO-JA- NONPAYMENT OF SIL; AGENCIES WORKERS USE SERVICES/LIWAYWAY MARKETING 2017-09-0111-G 16/08/2017 30/09/2017 PRINCIPALS EQUIPMENT PARTICULARLY ON PACKER AREA 45 NO RECORDS AVAILABLE AT THE TIME OF ASSESSMENT; NON PRESENTATION OF DO18-A/DO174-17, SERVICE TOPLIS SOLUTIONS, INC./ F2 RO10-WMO-JA- AGREEMENT, AGENCY WORKERS ARE SUPERVISED BY THE LOGISTICS PHILIPPINES, INC. 2017-09-0112-G 01/09/2017 30/09/2017 PRINCIPAL 29 UNDER PAYMENT OF WAGES TO SOME WORKERS; NON PAYMENT OF REGULAR HOLIDAY PAY TO SOME WORKERS; NO PAYMENT OF 13TH MONTH PAY TO SOME WORKERS; RO10-WMO-JA- NO SSS, PHIC & HDMF COVERAGE TO SOME WORKERS; ALWANA WOOD PRODUCTS INC. 2017-09-0113-G 23/09/2017 30/09/2017 NON PAYMENT OF 5 DAYS SERVICE INCENTIVE LEAVE. 7 F2 LOGISTICS PHILIPPINES INC. RO10-WMO-JA- (ADMIN OFFICE) 2017-09-0114-G 04/09/2017 30/09/2017 NO RECORDS AVAILABLE AT THE TIME OF INSPECTION 26

EMPREO SECURITY INVESTIGATION RO10-WMO-JA- AGENCY/ KAMAYAN SA MANOKAN 2017-09-0115-G 07/09/2017 30/09/2017 DO18/ DO174 CERT.; SERVICE CONTRACT AGREEMENT 23 NO RECORDS AVAILABLE AT THE TIME OF ASSESSMENT (PAYROLL/PAYSLIP JAN-JULY 2017); NON-PAYMENT OF REGULAR HOLIDAY PAY; NON-PAYMENT OF PREMIUM PAY FOR SPECIAL HOLIDAY; NON-PAYMENT OF 5 DAYS SERVICE INCENTIVE LEAVE. DO18-A/ DO174-17 CERTIFICATE OF REGISTRATION; SERVICE EMPREO SECURITY INVESTIGATION AGREEMENT BETWEEN THE AGENCY & AGENCY/ UNIPACE CORPORATION RO10-WMO-JA- PRINCIPAL; SEMI-ANNUAL CONTRACTORS (GAISANO-OSMEÑA) 2017-09-0116-G 21/09/2017 30/09/2017 REPORT. 9

NO DOCUMENTS AVAILABLE AT THE TIME OF ASSESSMENT (PAYROLL JAN.-JUNE 2017; 2016 PAYMENT OF 13TH MONTH PAY); NON PAYMENT OF REGULAR HOLIDAY PAY; NON PAYMENT OF PREMIUN PAY FOR SPECIAL HOLIDAY; NON PAYMENT OF 5 DAYS SERVICE INCENTIVE LEAVE; NON ISSUANCE OF PAYSLIP; PROOF OF REMITTANCE (SSS, PHIC & HDMF FROM JAN. -JULY 2017); DI18-A/ DO174-17 CERT.; EMPREO SECURITY INVESTIGATION RO10-WMO-JA- SERVICE AGREEMENT BETWEEN AGENCY & THE AGENCY/ GAISANO MALL 2017-09-0117-G 07/09/2017 30/09/2017 PRINCIPAL; SEMI ANNUAL REPORT ON DO18-A. 23 AGENCY WORKERS ARE PERFORMING CORE FUNCTIONS OF THE PRINCIPAS MAIN BUSINESS; METANBIA BPO SERVICES/SAN RO10-WMO-JA- PRINCIPAL GIVES VERBAL INSTRUCTIONS TO MIGUEL FOODS INC. 2017-09-0118-G 02/08/2017 30/09/2017 AGENCY WORKERS. 59 NO TRAINED FIRST AIDER AND NO TRAINED RO10-WMO-JA- SAFETY OFFICER; NO FSIC, NO ADMINISTRATIVE YUMMYCHOWS CORP. (CHOWKING) 2017-08-0003-0 25/06/2017 30/09/2017 REPORTS FOR OSH 97 RO10-WMO-JA- NO TRAINED FIRST AIDER NO ADMINISTRATIVE ANGELICUM LEARNING CENTRE 2017-09-0004-0 01/09/2017 30/09/2017 REPORTS FOR OSH 29 NO ANNUAL ACCIDENT ILLNESS REPORT; NO ANNUAL MEDICAL REPORT; NON WEARING OF AIR PLUGS TO SOME WORKERS UNDER PACKAGING SECTION; RECOMMENDED FOR CONDUCT OF MEM. HEAT TEMPERATURE, SOUND LEVEL UNDER FRYING AUTO PACK SECTION; REQUIRED T ESTABLISH A CLINICAL ROOM & LACTATION AREA; NO RETAINERS CONTRACT TO COMPANY PHYSICIAN AND DENTIST; NO FUL TIE ACCREDITED/ REGISTERED NURSE; RECOMENDED FOR TIME & MOTION TO DETERMINE THE PRESCRIBE RO10-WMO-JA- PIECE RATE UNDERBAGGER, SACKER $ SELLER LIWAYWAY MARKETING CORP. 2017-09-0005-0 03/09/2017 30/09/2017 ACTIVITY. 27 FENITHA ENGRACIA MASIP RO10-WMO-JA- NO TRAINED FIRST AIDER; NO FIRE SAFETY SAAVEDRA (FEMS) CORP. 2017-09-0006-O 24/08/2017 30/09/2017 INSPECTION CERTIFICATE, 37 NO FIRST AIDER TRAINED; NO SAFETY OFFICER TRAINED; NO REPORTS ON SAFETY & HEALTH RO10-WMO-JA- ORG. COMM.; NO ANNUAL MEDICAL REPORT; NO UPTOWN CONDOTEL 2017-09-0007-O 12/08/2017 30/09/2017 ANNUAL ACCIDENT/ ILLNESS REPORT. 49 NO TRAINED SAFETY OFICCER; NON PRESENTATION OF FSIC; NO ADMINISTRATIVE REPORTS ON SAFETY AND HEALTH, REPORT ON SAFETY AND HEALTH COMMITTEE, MINUTES OF MEETING ON SAFETY AND HEALTH, REPORT ON RO10-WMO-JA- DRUGFREE WORKPLACE; ANNUAL MEDICAL ST. MARY,S ACADEMY OF CARMEN 2017-09-0008-O 24/08/2017 30/09/2017 REPORT 37 NO FIRE SAFETY INSPECTION; NO VJANDEP BAKESHOP & RO10-WMO-JA- OCCUPATIONAL SAFETY & HEALTH REFRESHMENT 2017-09-0009-O 20/08/2017 30/09/2017 ADMINISTRATIVE REPORT 41

NO RULE1020,NO TRAINED FIRST AIDER, NO TRAINED SAFETY OFFICER;NO TRAINED SAFETY OFICCER; NON PRESENTATION OF FSIC; NO ADMINISTRATIVE REPORTS ON SAFETY AND HEALTH, REPORT ON SAFETY AND HEALTH COMMITTEE, MINUTES OF MEETING ON SAFETY RO10-WMO-JA- AND HEALTH, REPORT ON DRUGFREE PUYAT STEEL CORPORATION 2017-09-0010-0 01-Sep 30/09/2017 WORKPLACE; ANNUAL MEDICAL REPORT 29 NO FULL TIME FIRST AIDER PER SHIFT, NO FULL TIME SAFETY OFFICER, NO SAFETY AND HEALTH ORG RMO MANPOWER RO10-WMO-JA- COMMITTEE REPORT, NO ANNUAL ACCIDENT/ILLNESS SERVICES/LIWAYWAY MARKETING 2017-09-0011-0 16/08/2017 30/09/2017 REPORT, NO ANNUAL MEDICAL REPORT 45 F2 LOGISTICS PHILIPPINES INC. RO10-WMO-JA- (ADMIN OFFICE) 2017-09-0012-G 04/09/2017 30/09/2017 NO RECORDS AVAILABLE AT THE TIME OF INSPECTION 26 ON GENERAL LABOR STANDARDS

1. Under payment of wages as to wage order RX-19 of one worker. 2. Non payment of 13th Month Pay

ON CONTRACTING/SUBCONTRACTING ARRANGEMENTS

1.ENTRE WORKERS EMPLOYEE ARE SURPRISED BY BERN BAKERY SPECIALISTS MANAGERS; 2. ENTRE WORKERS EMPLOYEE ARE PERFORMING BERN BAKERY SPECIALISTS, INC. / ENTRE RO10-LDN-JA-2017- SERVICE ACTIVITIES SUCH AS: CASHER, CAKE DECORATOR AND 30-Aug-2017 WORKERS MPC. 09-0066-G PROVIDER INVENTORY CLERK; 3.BERN BAKERY SPECIALISTS PROVIDES TOOLS, EQUIPMENTS, MACHINERY WHICH ARE BEING USED BY ENTRE WORKERS EMPLOYEE; 4. WORKERS ARE HIRED AND TRAINED BY BERN BAKERY SPECIALISTS AND UPON MASTERY OF THEIR WORK THEY ARE THEN ENDORSED TO WORKER MPC FOR AS REGULAR EMPLOYEES & ASSIGNED AT BERN BAKERY SPECIALIST GUTLET; 5. ALL INSTRUCTION (WRITTEN/VERBAL) & SCHEDULES OF WORK ARE PROVIDED BY BERN BAKERY SPECIALIST TO 30/09/2017 ENTRE WORKERS EMPLOYEES; 31 ON GENERAL LABOR STANDARDS

1. Under payment of wages as to wage order RX-19 of two worker. 2. Non payment of 13th Month Pay OBSERVATIONS RO10-LDN-JA-2017- BERN BAKERY SPECIALISTS, INC. RETAIL 30-Aug-2017 09-0067-G 1.FOUR SERVICE CREW OF BERN BAKERY SPECIALISTS ARE UNDER TESDA LEARNERSHIP PROGRAM; 2. ONE SERVICE CREW IS REGULAR BUT UNDER AGENCY; 3.TWO MANAGERS WITH REGULAR STATUS UNDER BERN BAKERY SPECIALISTS;

30/09/2017 31

ON GENERAL LABOR STANDARDS

1. NON-PRESENTATION OF RECORDS;

ON OCCUPATIONAL SAFETY AND HEALTH STANDARDS ALROSE GROUP OF COMPANIES-JOLLIBEE RO10-LDN-JA-2017- FASTFOOD 5-Sep-2017 MARANDING 09-0068-G 1. NON PRESENTATION OF ESTABLISHMENT W/ DOLE X; 2. NO SAFETY COMMITTEE ORGANIZED; 3. NO ANNUAL MEDICAL ACCIDENT REPORT; 4. NO ANNUAL MEDICAL REPORT;

30/09/2017 25

ON CONTRACTING/SUBCONTRACTING ARRANGEMENTS

1. JOLLY MANAGEMENT SOLUTIONS, INC. FUNCTIONS ARE: CASHIERS, COOKS, & SERVICE CREW WHICH ARE DIRECTLY RELATED TO THE MAIN BUSINESS OF THE PRINCIPAL; 2. JOLLY MANAGEMENT SOLUTIONS, INC. WORKERS STARTED AUGUST 1, 2017. THEY WERE WORKERS OF TEKTON MPC BUT THEIR CONTRACT WITH CHOWKING JANITORIA ENDED LAST JULY 31, 2017; FRESHNFAMOUS FOODS, INC. TIBANGA / RO10-LDN-JA-2017- L 29-Aug-2017 3.CHOWKING PROVIDES TOOLS, EQUIPMENTS, JOLLY MGT. SOLUTIONS, INC. 09-0065-G SERVICES MACHINERY WHICH ARE BEING USED BY JMSI WORKERS IN THE PERFORMANCE OF THEIR WORK; 4. JMSI DEPLOYS TEAM LEADER WHICH ACTS AS "SUPERVISOR", & ALL INSTRUCTION DESCIMINATED TO THE WORKKERS; 5. NON PRESENTING OF DO 174/ DO 18-A REGISTRATION, SERVICE AGREEMENT & EMPLOYMENT CONTRACT AT THE TIME OF ASSESSMENT;

30/09/2017 32 ON GENERAL LABOR STANDARDS

1. FISTCOR provides Manpower Services to its principal for positions such as meter reader, bill dispatcher & lineman sometime 2008. 2. New employment contract between FISTCOR & its employees has been implemented June 1, 2017 for meter readers & dispatching, while for linemans, their new contract was implemented last November 2016. 3. Dimunition of Benefits based on new contract MANPOW implemented last June 2017 covering Meter readers & Bill ILIGAN LIGHT & POWER, INC. TIBANGA / RO10-LDN-JA-2017- ER 23-Aug-2017 dispatchers in violation of Article 100 of the Labor Code of JOLLY MGT. SOLUTIONS, INC. 08-0064-G SERVICES the Phils. OLD CONTRACT NEW CONTRACT DIFF.

Meter Reader ₱ 3.4 / pc. 2.226 / pc. ₱ 1.174 / pc. Bill Dispatcher ₱ 2.45 / pc. 1.346 / pc. ₱ 0.804 / pc. 4. Monthly Earnings (Basic Rate & Incentive Pay) of Meter Readers & Bill dispatchers computed on Piece Rate basis are divided by 15 dyas work. The results of which are then broken down into basic pay (350 for meter readers & 2318 30/09/2017 for Bill dispatchers; Incentive Pay & remaining amount is 38 COMPLIED 9-12-17

ON GENERAL LABOR STANDARDS

1. Underpayment of Wages; 2. Non payment of 13th Month Pay; 3. Non payment of Overtime Pay; 4. Non payment of 5 Days Service Incentive Leave Pay; 5. Non Presentation of Certificate of Registration Under ANKAA SECURITY AGENCY / ALROSE RO10-LDN-JA-2017- SECURITY D.O. 18-A / 174; 5-Sep-2017 GROUP OF COMPANIES (MARANDING) 08-0063-G AGENCY ON OCCUPATIONAL SAFETY & HEALTH STANDARDS

1. NON REGISTRATION OF ESTABLISHMENT (RULE 1020); 2. NO SAFETY COMMITTEE ORGANIZED; 3. NO ANNUAL ACCIDENT REPORT; 4. NO ANNUAL MEDICAL REPORT;

30/09/2017 25 COMPLIED 8-29-17 ON GENERAL LABOR STANDARDS

1. UNDERPAYMENT OF WAGES IN VIOLATION OF WAGE ORDER NO. 19 FROM PERIOD JULY 16-31, 2017; 2. NON-PAYMENT OF COLA (P5.00) PER DAY FROM PERIOD AUGUST 1, 2017 TO PRESENT; 3. UNAUTHORIZED DEDUCTIONS SUCH AS COOPERATIVE MEMBERSHIP FEE, CAPITAL BUIL-UP (CBU) AND SD FROM EARNINGS OF WORKERS; 4. NON PAYMENT OF OVERTIME PAY FROM PERIOD OF ROBINSONS INC./DON BOSCO NETWORK RO10-LDN-JA-2017- SERVICE JULY 20-26,2017 19/09/2017 MULTI-PURPOSE COOPERATIVE 09-0070-G PROVIDER

ON CONTRACTING/SUB-CONTRACTING ARRANGEMENTS

1. NON-REGISTRATION UNDER DEPT. ORDER NO. 174; 2. PRINCIPAL GIVES INSTRUCTIONS AND DIRECTIVES TO DBNMPC WORKERS; 3. PRINCIPAL PROVIDES TRAINING TO DBNMPC WORKERS; 4. PRINCIPAL PRE-SCREENS APPLICANTS OF DBNMPC; 30/09/2017 5. DBNMPC HAS NO SUPERVISOR AT THE WORKSITE; 11

ON CONTRACTING/SUB-CONTRACTING ARRANGEMENTS

1. GRAIDS INC. PROVIDES WORKERS IN THE PRODUCTION MANPOW LINE FOR THE PRINCIPAL PERFORMING WORKS SUCH AS RO10-LDN-JA-2017- PILMICO FOODS CORP./GRAIDS, INC. ER 20/09/2017 : PROD. SAMPLERS, BAGGERS, SERVERS, PALLETIZER, 09-0071-G PROVIDER PRODUCTION ASSTS AND ETC. 2. GRAIDS INC. DEPLOYS ONE (1) SUPERVISOR AND THREE (3) FOREMEN WHICH SUPERVISE THEIR WORKERS; 3. ALL INSTRUCTIONS AND/OR DIRECTIVE (WRITTEN/VERBAL) FROM THE PRINCIPAL ARE DIRECTED TO GRAIDS, INC., SUPERVISOR, THEN ARE DESSEMINATED TO THE FOREMAN THEN TO THE WORKERS; 30/09/2017 10 ON GENERAL LABOR STANDARDS

MANPOW RO10-LDN-JA-2017- JODIN SKILLS SPECIALISTS, INC. (OFFICE) ER 20/09/2017 09-0072-G 1. UNDERPAYMENT OF WAGES OF TWO EMPLOYEES AS SERVICES PER WAGE ORDER RX-19 FROM JULY 16, 2017 TO 30/09/2017 PRESENT; 10 ON GENERAL LABOR STANDARDS

1. UNDERPAYMENT OF WORKERS AS PER WAGE ORDER RX- 19 BASED ON AFFIDAVITS OF WORKERS; 2. NO FAMILY WELLFARE COMMITTEE

MANPOW ON CONTRACTING/SUB-CONTRACTING ARRANGEMENTS JODIN SKILLS SPECIALISTS, INC. / PILMICO RO10-LDN-JA-2017- ER 20/09/2017 FOODS CORP. 09-0073-G SERVICES 1. JODIN PROVIDES WORKERS IN THE PRODUCTION LINE AND FLOUR MILL BUILDING FOR THE PRINCIPAL PERFORMING WORLS SUCH AS: PACKERS/BAGGERS, PAILETIZERS AND ETC.; 2. JODIN DELPOYS TWO(2) SUPERVISORS AND THIRTEEN FOREMEN WHICH SUPERVISES THEIR WORKERS; 3. ALL INSTRUCTION ARE DIRECTED TO JODIN’S SUPERVISOR, THEN ARE RELAYED TO THE FORMEN THEN TO THE WORKERS; 30/09/2017 10 PILMICO FOODS CORP. / AMN ON OCCUPATIONAL SAFETY & HEALTH STANDARDS RO10-LDN-JA- 2017- SERVICE INDUSTRIAL SALES & GEN. 09-Aug-17 1. 1. NO 08-0001-O PROVIDER SERVICES 30/09/2017 OCCUPATIONAL HEALTH NURSE 52 ON OCCUPATIONAL SAFETY & HEALTH STANDARDS 1. 1. NO FIRST MANPOW AIDER CERTIFICATE PRESENTED 2. NO SAFETY RC BARRETTO / THAIRUI RO10-LDN-JA- 2017- ER 15-Aug-17 COMMITTEE ORGANIZED 3. NO PART-TIME CONSTRUCTION CORP. 08-0002-O PROVIDER DENTIST 4. NO TREATMENT ROOM PROVIDED 5. NO FULL TIME 30/09/2017 SAFETY OFFICER 46 ON OCCUPATIONAL SAFETY & HEALTH STANDARDS RC BARRETTO / SHANGHAI MANPOW RO10-LDN-JA- 2017- 1. 1. NO FIRST ELECTRIC POWER CORP. / CN ER 16-Aug-17 08-0003-O AIDER CERTIFICATE PRESENTED 2. NO SAFETY POWER PROVIDER 30/09/2017 COMMITTEE ORGANIZED 45 ON OCCUPATIONAL SAFETY & HEALTH STANDARDS 1. 1. NO FIRST MANPOW AIDER CERTIFICATE PRESENTED 2. NO SAFETY RC BARRETTO / POWER CHINA B7 RO10-LDN-JA- 2017- ER 16-Aug-17 COMMITTEE ORGANIZED 3. NO PART-TIME PHIL. CORP. 08-0004-O PROVIDER DENTIST 4. NO EMERGENCY MEDICAL CLINIC PROVIDED 5. NO SAFETY OFFICER (NEEDS: DNE(1) FULLTIME & ONE (1) PART-TIME) 30/09/2017 45 ON OCCUPATIONAL SAFETY & HEALTH STANDARDS

1.NO SAFETY COMMITTEE ORGANIZED; 2. NO ANNUAL ACCIDENT REPORT; MANPOW ILIGAN LIGHT & POWER, INC. TIBANGA / RO10-LDN-JA- 2017- 3. NO ANNUAL MEDICAL REPORT; ER 23-Aug-17 JOLLY MGT. SOLUTIONS, INC. 08-0005-O 4. NO SAFETY OFFICER; SERVICES 5. NO FIRST AIDER; 6. NO PERSONAL FACILITY PROVIDED SUCH AS TOILET FOR MEN; 30/09/2017 38 ON OCCUPATIONAL SAFETY AND HEALTH STANDARDS

1. NON PRESENTATION OF ESTABLISHMENT W/ DOLE X; ALROSE GROUP OF COMPANIES- RO10-LDN-JA- 2017- FASTFOOD 05-Sep-17 2. NO SAFETY COMMITTEE ORGANIZED; JOLLIBEE MARANDING 09-0006-O 3. NO ANNUAL MEDICAL ACCIDENT REPORT; 4. NO ANNUAL MEDICAL REPORT;

30/09/2017 25 ON OCCUPATIONAL SAFETY AND HEALTH

ROBINSONS INC./DON BOSCO NETWORK RO10-LDN-JA- 2017- SERVICE 1. NON REGISTRATION OF ESTABLISHMENT WITH DOLE X 19/09/2017 MULTI-PURPOSE COOPERATIVE 09-0007-O PROVIDER (RULE 1020); 2. NO SAFETY COMMITTEE ORGANIZED; 3. NO TRAINED FIRST-AIDER; 30/09/2017 11 ON OCCUPATIONAL SAFETY AND HEALTH

MANPOW JODIN SKILLS SPECIALIST, INC. / RO10-LDN-JA- 2017- 1. NO OCCUPATIONAL HEALTH NURSE; ER 20/09/2017 PILMICO FOODS CORP. 09-0008-O 2. NO PARTIME OCCUPATIONAL HEALTH PHYSICIAN; SERVICES 3. NO PART TIME DENTIST; 4. NO FIRST AIDER CERT. PRESENTED; 30/09/2017 10 ON OCCUPATIONAL SAFETY AND HEALTH MANPOW RO10-LDN-JA- 2017- PILMICO FOODS CORP./GRAIDS, INC. ER 20/09/2017 09-0009-O PROVIDER 1. NO PART-TIME OCCUPATIONAL HEALTH NURSE 30/09/2017 10 Oct-17 CASE ARISING REFERENCE NATURE OF DATE FILED NO. OF DAYS NAME OF COMPLAINANT NAME OF PARTY COMPLAINED OF CASE NUMBER FROM: (Indicate DATE (dd-Mon- MAJOR ISSUE REMARKS BUSINESS (dd-Mon-yy ) PENDING * JA, CV, OSHI ) yy ) N-OVERTIME PAY, N-REGULAR AND SPECIAL HOLIDAY, N-5 ASIA SECURITY AGENCY/CORPUS CHRISTI RO10-WMO-JA- DAYS SIL, NO RECORDS AVAILABLE, NO D.O. 18-A SCHOOL 2017-09-0666-G 29/08/2017 31/10/2017 CERTIFICATE, NO SERVICE AGREEMENT 63 ILLEGAL DEDUCTION OF UNIFORM, NO PROOF OF RO10-WMO-JA- REMITTANCE FOR SSS/PHIC/HDMF, N-PAYMENT OF 5 DAYS DE ORO HARVEST FIELD INC. 2017-09-0667-G 29/08/2017 31/10/2017 SIL 63 PERFORMING ACTIVITIES DIRECTLY RELATED TO THE MAIN IMSHR CORPORATE SUPPORT, INC./SAN RO10-WMO-JA- BUSINESS OF THE PRINCIPAL, N-PRESENTATION OF MIGUEL FOODS, INC. 2017-09-0668-G 29/08/2017 31/10/2017 EMPLOYMENT CONTRACT & SERVICE AGREEMENT 63 NO RECORDS AVAILABLE, N-OVERTIME PAY, RO10-WMO-JA- UNAUTHORIZED DEDUCTION OF MEALS, SHORTAGES, NO 3 JEWELS LENDING CORP. 2017-09-0669-G 29/08/2017 31/10/2017 TRAINED FIRST AIDER, NO FSIC 63 RO10-WMO-JA- U-MINIMUM WAGE, U-SPECIAL & REGULAR HOLIDAY, N- GALA FARM (FOOD TO GO) 2017-09-0670-G 29/08/2017 31/10/2017 COVERAGE OF SSS/PHIC/HDMF 63 NO PROOF OF SUBSTANTIAL CAPITAL, PERFORMED JOBS METROPOLIS MANAGEMENT & STAFF DIRECTLY RELATED, N-PRESENTATION OF EMPLOYMENT BULLETIN, INC./MIRAGE INERNATIONAL RO10-WMO-JA- CONTRACT & SERVICE AGREEMENT, REGISTRATION OF CORP. (METRO) 2017-09-0671-G 29/08/2017 31/10/2017 D.O. 174-17 63 PERFORMED JOB DIRECTLY RELATED TO THE MAIN RO10-WMO-JA- BUSINESS OF THE PRINCIPAL, N-PRESENTATION OF PROMOSPHERE INC./MONDELEZ 2017-09-0672-G 29/08/2017 31/10/2017 EMPLOYMENT CONTRACT & SERVICE AGREEMENT 63 PERFORMED JOB DIRECTLY RELATED TO THE MAIN BUSINESS OF THE PRINCIPAL, ILLEGAL DEDUCTION OF CBU, RO10-WMO-JA- N-PRESENTATION OF EMPLOYMENT CONTRACT AND Z.C. KINGS COOPERATIVE/FEDERATED 2017-09-0673-G 29/08/2017 31/10/2017 SERVICE AGREEMENT 63 PERFORMED JOB DIRECTLY RELATED TO THE MAIN BUSINESS OF THE PRINCIPAL, ILLEGAL DEDUCTION OF CBU, RO10-WMO-JA- N-PRESENTATION OF EMPLOYMENT CONTRACT AND ACTIVATION MACHINE INC./UNILEVER 2017-09-0674-G 29/08/2017 31/10/2017 SERVICE AGREEMENT 63 NO PROOF OF SUBSTANTIAL CAPITAL, PERFORMS TASKS DIRECTLY RELATED,REQUIRES EMPLOYEE TO BECOME KAAKBAY SA KINABUKASAN LABOR RO10-WMO-JA- MEMBER OF COOP,N-PRESENTATION OF EMPLOYMENT SERVICE COOP/SYSU 2017-09-0675-G 29/08/2017 31/10/2017 CONTRACT & SERVICE AGREEMENT 63 RO10-WMO-JA- N-5 DAYS SIL, N-13TH MONTH PAY, NO PAYSLIP, NO BMD TRADING 2017-09-0676-G 29/08/2017 31/10/2017 RECORDS KEEPING 63 RO10-WMO-JA- BAOXIN PLASTIC MFG. 2017-09-0677-G 29/08/2017 31/10/2017 N-PAYMENT OF 5 DAYS SIL 63 BLUE COLLAR MANPOWER SERVICES, ILLEGAL DEDUCTION OF CASH BOND, N-5 DAYS SIL, N- INC./SANFORD MARKETING CORP. RO10-WMO-JA- PRESENTATION OF EMPLOYMENT CONTRACT AND SERVICE (SAVEMORE) 2017-09-0678-G 29/08/2017 31/10/2017 AGREEMENT 63

PRINCIPAL EXERCISES THE RIGHT TO CONTROL OVER THE PERFORMANCE OF CONTRACTOR WORKERS, GIVING OUT RO10-WMO-JA- VERBAL INSTRUCTION, WRITTEN DIRECTIVES, PROVIDES CAGAYAN DE ORO GATEWAY CORP. 2017-09-0679-G 29/08/2017 31/10/2017 SCHEDULE AND ASSIGNMENTS, PRE-SCREENS APPLICANTS 63 ILLEGAL DEDUCTION OF UNIFORM, NO PROOF OF SUBSTANTIAL CAPITAL, PERFORM TASKS DIRECTLY ACABAR MARKETING RO10-WMO-JA- RELATED, N-PROVISION OF EMPLOYMENT CONTRACT & INTERNATIONAL/PUREFOODS INC. 2017-09-0680-G 29/08/2017 31/10/2017 SERVICE AGREEMENT 63

N-SPECIAL HOLIDAY, NO PROOF OF SSS/PHIC/HDMF REMITTANCE, NO PAYROLL FROM MARCH-JULY 2017, NO PAYSLIP TO ONE WORKER, N-PRESENTATION OF SERVICE AGREEMENT, EMPLOYMENT CONTRACT, REGISTRATION EVERTRUST BUSINESS SOLUTIONS RO10-WMO-JA- ON D.O. 18-A OR D.O. 174-17, AGENCY WORKERS AGENCY/YELLOW HAT STORE (LEGO) 2017-09-0682-G 04/09/2017 31/10/2017 PERFORM TASKS DIRECTLY RELATED 57 SUREWAY PROMOTIONS INC./ROBINSONS SPECIALTY RO10-WMO-JA- PERFORMS TASKS DIRECTLY RELATED TO THE MAIN STORES INC.-SHISEIDO 2017-09-0683-G 04/09/2017 31/10/2017 BUSINESS, NO CERTIFICATE OF REGULARIZATION 57

BE CONNECTED MANAGEMENT U-WAGES, N-5 DAYS SIL, NO D.O. 18-A REGISTRATION, SERVICES/SUYEN CORP.-CALL IT RO10-WMO-JA- SUPERVISED BY THE PRINCIPAL, PERFORM TASKS DIRECTLY SPRING 2017-09-0684-G 04/09/2017 31/10/2017 RELATED, N-REGULARIZATION OF WORKERS 57 BE CONNECTED MANAGEMENT U-WAGES, NO D.O. 18-A REGISTRATION, N- SERVICES/SUYEN CORP.-THE RO10-WMO-JA- REGULARIZATION, PERFORMING TASKS FACESHOP 2017-09-0686-G 04/09/2017 31/10/2017 DIRECTLY RELATED 57 U-WAGES, N-NIGHT SHIFT DIFF., ILLEGAL DEDUCTION OF CASH BOND, N-COLA, N-COVERAGE OF SSS/PHIC/HDMF, PRINCIPAL INCHARGE EXERCISES CONTROL AND SUPERVISON, IMPOSES DISCIPLINARY ACTIONS AND SPRINGBOARD MANPOWER CHECKS ATTENDANCE, NO D.O. 18-A/174-17 SERVICES/GREAT FIT MAKERS INC. (RRJ & RO10-WMO-JA- REGISSTRATION CERTIFICATE, NO EMPLOYMNET MR. LEE) 2017-09-0687-G 04/09/2017 31/10/2017 CONTRACT 57 RO10-WMO-JA- BUM EQUIPMENT EXERCISES CONTROL AND SUPERVISION BUM EQUIPMENT INC. (BUM) 2017-09-0688-G 04/09/2017 31/10/2017 OVER AGENCY WORKERS 57 NO RECORDS AVAILABLE, ILLEGAL DEDUCTION OF CASH BOND, PRINCIPAL EXERCISE CONTROL OF AGENCY EMPLOYEES, PERFORMING TASKS DIRECTLY RELATED TO PRINCIPAL, PRACTICING 5 MONTHS CONTRACT, NO V-QUAD MULTI-PURPOSE COOP./RUSTY RO10-WMO-JA- SERVICE AGREEMENT, D.O. 18-A OR D.O. 174-17 LOPEZ 2017-09-0689-G 04/09/2017 31/10/2017 REGISTRATION, NO PROOF OF SUBSTANTIAL CAPITAL 57 N-UNWORKED REGULAR HOLIDAY (GOOD FRIDAY & NEW YEAR), GAISANO/PEKING HOUSE REST. STAFF EVALUATES PEKING HOUSE RESTAURANT RO10-WMO-JA- THE PERFORMANCE OF THE AGENCY WORKER EVERY 5 2017-09-0690-G 04/09/2017 31/10/2017 MONTHS. 57

U-WAGES, N-OF COLA, N-OVERTIME PAY, GOLDEN ABC., RO10-WMO-JA- INC (PENSHOPPE) WORKERS CONTROL SUPERVISION OVER GOLDEN ABC INC., (PENSHOPPE) 2017-09-0691-G 04/09/2017 31/10/2017 AGENCY WORKERS IN THE PERFORMANCE OF THEIR JOB 57 EVERGREEN SECURITY SERVICES/RODEO RO10-WMO-JA- ILLEGAL DEDUCTION OF CASH BOND, N-13TH MONTH PAY, DRIVE 2017-09-0692-G 04/09/2017 31/10/2017 NO CERTIFICATION ON D.O. 174-17/D.O. 18-A 57 RO10-WMO-JA- PRACTICING REPEATED HIRING OF EMPLOYEES UNDER A PICHI'S TREND PAD 2017-09-0693-G 04/09/2017 31/10/2017 SIX MONTHS CONTRACT 57 RO10-WMO-JA- NO RECORDS AVAILABLE, ILLEGAL DEDUCTION OF CASH BNY HIP SHOP (THE RED SHOP) 2017-09-0695-G 04/09/2017 31/10/2017 BOND 57

NO RECORDS AVAILABLE, N-NIGHT SHIFT DIFF., ILLEGAL DEDUCTION OF CASH BOND, PRINCIPAL'S STORE IN CHARGE AND AREA MANAGER EXERCISE CONTROL & RO10-WMO-JA- SUPERVISION OVER GAENCY WORKERS, IMPOSES GREATFIT MAKES INC. (RRJ & MR. LEE) 2017-09-0696-G 04/09/2017 31/10/2017 DISCIPLINARY ACTIONS AND MONITOR ATTENDANCE 57 MIRAMAR MANPOWER SERVICES, INC./I U-WAGES, N-COLA, U-REGULAR HOLIDAY, ILLEGAL BLOOM MARKETING COMPANY (THE RO10-WMO-JA- DEDUCTION OF CASHBOND, NO D.O. 18-A/D.O. 174-17 LOOK) 2017-09-0698-G 04/09/2017 31/10/2017 REGISTRATION CERTIFICATE 57 U-WAGES, N-REST DAY PREMIUM, N-COLA, U-WORKED SPECIAL HOLIDAY/REGULAR HOLIDAY, N-13TH MONTH AJG SECURITY AGENCY/GREAT FIT RO10-WMO-JA- PAY, NO D.O. 18-A/D.O. 174-17 REGISTRATION MAKERS, INC. 2017-09-0699-G 04/09/2017 31/10/2017 CERTIFICATE 57 ALDEGUER & CO. INC.-LOALDE RO10-WMO-JA- BOUTIQUE 2017-09-0700-G 04/09/2017 31/10/2017 N-5 DAYS SIL 57 PARAMOUNT HUMAN RESOURCE MULTI-PURPOSE COOP/CALIFORNIA CLOTHING INC.- RO10-WMO-JA- AGENCY WORKER PERFORM TASKS DIRECTLY RELATED TO GUESS 2017-09-0701-G 04/09/2017 31/10/2017 THE MAIN BUSINESS OF THE PRINCIPAL 57 U-WAGE, N-REGULAR HOLIDAY PAY, SPECIAL HOLIDAY, RAVENOUS SECURITY & NIGHT SHIFT DIFF. PAY, N-PROVISION OF PAYSLIP, N- INVESSTIGATION AGENCY/JENTEC RO10-WMO-JA- COVERAGE OF SSS/PHIC/HDMF, NO D.O. 18-A STORAGE INC. 2017-09-0702-G 04/09/2017 31/10/2017 REGISTRATON 57 NO RECORDS AVAILABLE, U-WAGES, N-COLA, NOT ENROLLED WITH SSS/PAG-IBIG/PHIC BUT DEDUCTIONS WIDESCOPE PROMOTIONAL RESOURCES, WERE MADE, REFUND OF CASH BOND OF ONE WORKER INC./GOLDEN ABC, INC. (PENSHOPPE) EMPLOYED FROM VANS NOT YET RELEASED, MANAGER OF PENSHOPPE SUPERVISES AND EXERCISES CONTROL THE RO10-WMO-JA- WORK OF AGENCY WORKERS 2017-09-0703-G 04/09/2017 31/10/2017 57 U-WAGES, N-COLA, N-13TH MONTH PAY, ILLEGAL RO10-WMO-JA- DEDUCTION OF CASHBOND, NO FIRST AID FELICHE MARKETING CORP. (LEAVELAND) 2017-09-0704-G 11/09/2017 31/10/2017 KIT/EMERGENCY MEDICINE 50 JENTEC ENGAGES MANPOWER SERVICES PERFORMING TASK DIRECTLY RELATED TO THE BUSINESS OPERATION, RO10-WMO-JA- SAFETY OFFICER PERFORMS DUTIES OF A SAFETY OFFICER JENTEC STORAGE, INC. 2017-09-0705-G 11/09/2017 31/10/2017 TO THE CONTRACTORS WORKERS 50 RO10-WMO-JA- U-WAGES, U-13TH MONTH PAY, N-COVERAGE OF ATTIES GARDEN 2017-09-0706-G 11/09/2017 31/10/2017 SSS/PHIC/HDMF, NO TRAINED FIRST AIDER 50 U-WAGES, U-OVERTIME PAY, RENEWAL OF CONTRACT EVERY 3 MONTHS, N-5 DAYS SIL, NO RECORDS AVAILABLE, RO10-WMO-JA- NO GOOD HOUSEKEEPING, NO SAFETY OFFICER, FIRST C14BRAINCHAILD ISLES CORP. (MSHOES) 2017-09-0707-G 11/09/2017 31/10/2017 AIDER, NO FSIC 50 RO10-WMO-JA- 8TELCOM, INC. 2017-09-0708-G 11/09/2017 31/10/2017 N-5 DAYS SIL, NO RECORDS AVAILABLE 50 HOME CREDIT CONSUMER FINANCE PHILS., RO10-WMO-JA- INC. 2017-09-0709-G 11/09/2017 31/10/2017 N-WAGES, NO RECORDS AVAILABLE 50 U-WAGES, N-OVERTIME PAY, NO RECORDS AVAILABLE, N- RO10-BUK-JA-2017- COVERAGE OF SSS/PHIC/HDMF, U-13TH MONTH PAY, NO TEKNOCEL 09-0711-G 11/09/2017 31/10/2017 FIRST AIDER, NO FSIC 50 RO10-BUK-JA-2017- EL ELYON GASOLINE STATION IV (SHELL) 09-0712-G 11/09/2017 31/10/2017 U-WAGES, U-OVERTIME PAY, NO RECORDS AVAILABLE 50 NO REMITTANCE TO SSS, CONTRACTOR'S WORKERS PERFORMS TASK THAT IS DIRECTLY RELATED TO THE MAIN BUSINESS OF THE PRINCIPAL, SUPERVISED BY THE PRINCIPAL, RECIEVES INSTRUCTION, REQUIRED TO J DYNASTY MANPOWER RO10-WMO-JA- COMPLY WITH PRINCIPAL POLICIES SUCH AS PAYMENT TO SERVICES/PRINCESS SAPPHIRE CORP. 2017-09-0713-G 11/09/2017 31/10/2017 LOSSES AND DISCREPANCY 50 NO RECORDS AVAILABLE, NO ANNUAL MEDICAL REPORT, ROBINSON TRUE SERVE HARDWARE PHIL. RO10-WMO-JA- ANNUAL EXPOSURE DATA REPORT, HEALTH & SAFETY INC. 2017-09-0714-G 11/09/2017 31/10/2017 COMMITTEE REPORT 50 WORKERS ARE REQUIRED TO PROVIDE THEIR OWN PPE'S, NO SAFETY OFFICER, SAFETY COMMITTEE, THE CONTRACTOR WORKERS OPERATES FORKLIFT OWNED BY STARBOARD MANPOER SERVICES, RO10-WMO-JA- THE PRINCIPAL, PERFORM TASK DIRECTLY RELATED TO THE INC./JENTEC STORAGE INC. 2017-09-0715-G 11/09/2017 31/10/2017 MAIN BUSINESS OF THE PRINCIPAL 50 ALL WORKERS ARE UNDER AGENCY, PRINCIPAL GIVES DIRECTIVES TO AGENCY WORKERS, CONTRACTED OUT JOB RO10-WMO-JA- THAT IS DIRECTLY RELATED TO THE MAIN BUSINESS PRINCESS SAPPHIRE CORP. 2017-09-0716-G 11/09/2017 31/10/2017 OPERATION 50 NO PROOF OF SUBSTANTIAL CAPITAL, PERFORMING TASKS DIRECTLY RELATED, REQUIRE EMPLOYEES TO BECOME MEMBER OF COOP, WORKS ALONGSIDE WITH REGULAR EMPLOYEES PERFORMING SAME JOB, N-PRESENTATION ACCESS LABOR SERVICE COOP/BLUE RO10-WMO-JA- OF EMPLOYMENT CONTRACT, SERVICE AGREEMENT, MOUNTAIN (WINES & LIQUOR) 2017-09-0717-G 11/09/2017 31/10/2017 REGISTRATION ON D.O. 174-17 50 BLUE COLLAR MANPOWER SERVICES, ILLEGAL DEDUCTION OF CASH BOND, N-5 DAYS SIL, N- INC./SANFORD MARKETING CORP. RO10-WMO-JA- PRESENTATION OF EMPLOYMENT CONTRACT AND SERVICE (SAVEMORE) 2017-09-0718-G 11/09/2017 31/10/2017 AGREEMENT 50

N-UNWORKED REGULAR HOLIDAY, ILLEGAL DEDUCTION OF CASHBOND, N-5 DAYS SIL, NO PROOF OF SUBSTANTIAL SUPER COOPER SERVICE COOP/PEPSI COLA RO10-WMO-JA- CAPITAL, PERFORM TASKS DIRECTLY RELATED, REQUIRE PRODUCTS PHILS., INC. 2017-09-0719-G 11/09/2017 31/10/2017 EMPLOYEES TO BECOME MEMBER OF COOP 50 RO10-WMO-JA- DIGITAL MARKETING 2017-09-0720-G 20/09/2017 31/10/2017 NO RECORDS AVAILABLE, N-ISSUANCE OF PAYSLIP 41 EPARWA SECURITY & JANITORIAL RO10-WMO-JA- NO EMPLOYMENT RECORDS PRESENTED, NO SERVICE SERVICES/ACE HARDWARE PHILS., INC. 2017-09-0721-G 20/09/2017 31/10/2017 AGREEMENT, NO EMPLOYMENT CONTRACTS 41 JOB SOLUTION MANPOWER SERVICES/RUSTAN SUPERCENTER, INC. RO10-WMO-JA- NO EMPLOYMENT CONTRACT, SERVICE AGREEMENT, (SHOPWISE) 2017-09-0722-G 20/09/2017 31/10/2017 EMPLOYMENT REPORT, CERTIFICATE OF REGISTRATION 41 U-WAGES, 13TH MONTH PAY, N-OVERTIME, REGULAR HOLIDAY, SPECIAL HOLIDAY, N-5 DAYS SIL, NIGHT SHIFT MINVETS SECURITY AGENCY/MARCO RO10-WMO-JA- DIFF., NO RECORDS AVAILABLE, NO D.O. 174-17 HOTEL 2017-09-0723-G 20/09/2017 31/10/2017 REGISTRATION 41

CANDOLE LABOR CONTRACTING RO10-WMO-JA- N-5 DAYS SIL, N-PRESENTATION OF EMPLOYMENT SERVICES/LIWAYWAY MARKETING CORP. 2017-09-0724-G 20/09/2017 31/10/2017 CONTRACT, WORKERS USES PRINCIPAL'S EQUIPMENT 41 U-WAGES, N-OVERTIME PAY, REGULAR AND SPECIAL ONE SOURCE FACILITY SERVICES CORP./CO RO10-WMO-JA- HOLIDAY, N-REMITTANCE OF SSS, HDMF, PHIC, NO BAN KIAT HARDWARE, INC. 2017-09-0725-G 20/09/2017 31/10/2017 RECORDS AVAILABLE, NO SERVICE AGREEMENT 41 RO10-WMO-JA- NO EMPLOYMENT CONTRACT AND SERVICE WITH DAMES INTERNATIONAL CORP/BESTANK 2017-09-0726-G 20/09/2017 31/10/2017 PRINCIPAL 41 ACABAR MARKETING INTERNATIONAL RO10-WMO-JA- INC./SAMSUNG PROMOTER 2017-09-0727-G 20/09/2017 31/10/2017 NO EMPLOYMENT CONTRACT, NO SERVICE AGREEMENT 41

N-IMPLEMENTATION OF W.O. #19, N-REST DAY PAY, N- WAGES, NIGHT SHIFT DIFF., OVERTIME PAY, SPECIAL HOLIDAY PREMIUM, REGULAR HOLIDAY PREMIUM, N- RO10-WMO-JA- COVERAGE OF HDMF, ILLEGAL DEDUCTION OF CASH MIGUELITOS COMPANY 2017-09-0728-G 29/09/2017 31/10/2017 BOND, N-13TH MONTH PAY FOR 2016 32 INNOVATIVE OPTION SERVICE COOP., RO10-WMO-JA- CENTURY TUNA 2017-09-0729-G 29/09/2017 31/10/2017 NO D.O. 18-A OR 174-17, NO EMPLOYMENT CONTRACT 32 ACABAR MKTG. INT'L. INC./JOHNSON & RO10-WMO-JA- ILLEGAL DEDUCTION OF SAVINGS, NO D.O. 18-A OR 174- JOHNSONS 2017-09-0730-G 29/09/2017 31/10/2017 17, NO EMPLOYMENT CONTRACT 32 U-OVERTIME PAY, NIGHT SHIFT PREMIUM PAY, 5 DAYS SIL, REGULAR & SPECIAL HOLIDAY PAY, N-COVERAGE OF SSS/PHIC/HDMF, ILLEGAL DEDUCTION OF UNIFORMS, NO RECORDS AVAILABLE, NO REPORT ON WORK ACCIDENT RO10-WMO-JA- ILLNESS, ANNUAL MEDICAL, OSH COMMITTEE, MINUTES AVAAJG REPAIR SHOP 2017-09-0731-G 29/09/2017 31/10/2017 OF MEETING 32 RO10-WMO-JA- N-IMPLEMENTATION OF W.O. #19, N-PROVISION OF SHIEN SHIEN MARKETING (SM CITY) 2017-09-0732-G 29/09/2017 31/10/2017 PAYSLIPS, N-5 DAYS SIL 32 QAFAR ENHANCE SPECIALIST RO10-WMO-JA- N-IMPLEMENTATION OF W.O. #19 INC./MARYLAND (SM CITY) 2017-09-0734-G 29/09/2017 31/10/2017 32 GUARANTEED MARKETING SVCS. RO10-WMO-JA- N-OVERTIME PAY INC./MONDE NISSAN (SM CITY) 2017-09-0735-G 29/09/2017 31/10/2017 32 RO10-WMO-JA- GT COSMETICS INC. (SM CITY) ILLEGAL DEDUCTION OF UNIFORM 2017-09-0736-G 29/09/2017 31/10/2017 32 ACTIVATION MACHINE/UNILEVER (SM RO10-WMO-JA- N-IMPLEMENTATION W.O. #19, U-SPECIAL & REGULAR CITY) 2017-09-0737-G 29/09/2017 31/10/2017 HOLIDAY PAY 32

U-OVERTIME PAY, N-UNWORKED REGULAR HOLIDAY PAY, NIGHT SHIFT DIFF., N-5 DAYS SIL, ILLEGAL DEDUCTION OF CASHBOND, N-PRESENTATION OF RECORDS, PRINCIPAL EXERCISE RIGHT TO CONTROL OVER AGENCY WORKERS, PERFORMING TASKS DIRECTLY RELATED TO THE MAIN CDO NORTHSTAR/GC AND SONS CORP. (G- RO10-WMO-JA- BUSINESS OF THE PRINCIPAL, N-PRESENTATION OF D.O. 18- GALYX INN) 2017-09-0738-G 29/09/2017 31/10/2017 A REGISTRATION, SERVICE AGREEMENT 32 TEMPLAR MANPOWER & GEN. SVCS. RO10-WMO-JA- N-UNWORKED REGULAR HOLIDAY, ILLEGAL DEDUCTION CORP./REGENT COMPANY (SM CITY) 2017-09-0739-G 29/09/2017 31/10/2017 OF CASHBOND 32 N-IMPLEMENTATION OF W.O. #19, N-OF ONE QUINCENA SUNPRIDE FOOD INC. (SM CITY) RO10-WMO-JA- SALARY (15 DAYS WORKED), NO RECORDS AVAILABLE, 2017-09-0740-G 29/09/2017 31/10/2017 SIGNED 5 MONTHS CONTRACT 32 RO10-WMO-JA- UNAUTHORIZED DEDUCTION ON SAFETY SHOES, NO BLUE ENERGY RESURCES 2017-09-0741-G 20/09/2017 31/10/2017 RECORDS AVAILABLE 41

U-WAGES, N-OVERTIME PAY, REGULAR AND SPECIAL HOLIDAY, N-REMITTANCE OF SSS, HDMF, PHIC, NO RECORDS AVAILABLE, N-PRESENTATION OF EMPLOYMENT CONTRACT, SERVICE AGREEMENT, D.O. 18-A, PERFORMED RBO MANPOWER SERVICES/ROVER RO10-WMO-JA- TASK DIRECTLY RELATED, PRINCIPAL EXERCISE CONTROL CORPORATION (KINGFIELD EXPRESS NN) 2017-09-0743-G 20/09/2017 31/10/2017 OVER AGENCY WORKERS 41 CEBU EASY GENERAL SERVICES RO10-WMO-JA- NO EMPLOYMENT CONTRACT, NO SERVICE AGREEMENT, CORP./GLOBE 2017-09-0744-G 20/09/2017 31/10/2017 NO REGISTRATION UNDER D.O. 18-A 41

N-PAYMENT OF UNWORKED REGULAR HOLIDAY PAY, N- RO10-WMO-JA- COVERAGE OF SSS/PHIC/HDMF, NO TRAINED SAFETY JED ENGINEERING SERVICES 2017-09-0746-G 20/09/2017 31/10/2017 OFFICER, TRAINED FIRST AIDER, NO ADMIN OSH REPORTS 41

N-NIGHT SHIFT DIFF., REGULAR HOLIDAY, SPECIAL HOLIDAY, NO RECORDS AVAILABLE, NO SAFETY OFFICER, NO TRAINED FIRST AIDER, NO FSIC, NO ADMIN OSH REPORTS, AGENCY WORKERS ARE PERFORMING TASKS RO10-WMO-JA- DIRECTLY RELATED TO PRINCIPAL NATURE OF BUSINESS, ROVER CORP. (KINGSFIELD EXPRESS INN) 2017-09-0747-G 20/09/2017 31/10/2017 PRINCIPAL EXERCISES CONTROL OVER AGENCY WORKERS 41

NO RECORDS AVAILABLE, ILLEGAL DEDUCTION FOR LOSSES OF ITEMS, AGENCY WORKERS PERFORM TASKS DIRECTLY RELATED TO THE PRINCIPAL'S BUSINESS, WORK ASIAPRO COOPERATIVE/SPRUCE DESIGNER RO10-WMO-JA- ALONGSIDE WITH THE REGULAR WORKERS, PRINCIPAL NETWORK INC. 2017-09-0748-G 20/09/2017 31/10/2017 EXERCISES CONTROL OVER AGENCY EMPLOYEES 41 RO10-WMO-JA- AGENCY WORKERS PERFORM TASKS DIRECTLY RELATED TO RED RIBBON BAKESHOP INC. 2017-09-0749-G 20/09/2017 31/10/2017 THE PRINCIPAL'S BUSINESS 41

AGENCY WORKERS ARE PERFORMING TASKS DIRECTLY RO10-WMO-JA- RELATED TO THE PRINCIPAL NATURE OF BUSINESS, HIGHTIME DRIVE INN 2017-09-0750-G 20/09/2017 31/10/2017 EXERCISE CONTROL OVER AGENCY WORKERS 41

PERFORMED TASK DIRECTLY RELATED TO THE MAIN BUSINESS OF THE PRINCIPAL, NO EMPLOYMENT STARGATE MARKETING SOLUTIONS & RO10-WMO-JA- CONTRACT, SERVICE AGREEMENT CERTIFIED TRUE COPY SERVICES INC./KIMBERLY-CLARK CORP. 2017-09-0754-G 26/09/2017 31/10/2017 OF CERTIFICATE OF REGISTRATION UNDER D.O. 174-17 35 METROPOLIS MANGEMENT & STAFF THE CONTRACTOR ENGAGED IN ILLICIT FORM OF BULLETIN, INC./MIRAGE INTERNATIONAL RO10-WMO-JA- EMPLOYMENT AARANGEMENT-REPEATED HIRING OF CORP. 2017-09-0756-G 26/09/2017 31/10/2017 WORKERS ON A YEARLY BASIS 35

RO10-WMO-JA- U-WAGES, N-REGULAR AND SPECIAL HOLIDAY, ILLEGAL RGIE (FRUITS & VEGETABLES) 2017-09-0757-G 26/09/2017 31/10/2017 DEDUCTION (UNIFORM), N-COVERAGE OF SSS/PHIC/HDMF 35 RO10-WMO-JA- FELICHE MARKETING CORP. (LEAVELAND) 2017-JA-0155-O 11/09/2017 31/10/2017 NO FIRST AID KIT/EMERGENCY MEDICINE 50 RO10-WMO-JA- NO SAFETY & HEALTH COMMITTEE REPORT, ANNUAL JENTEC STORAGE, INC. 2017-09-0156-O 11/09/2017 31/10/2017 MEDICAL, ANNUAL EXPOSURE DATA REPORT 50 RO10-WMO-JA- NO GOOD HOUSEKEEPING, NO SAFETY OFFICER, FIRST C14BRAINCHAILD ISLES CORP. (MSHOES) 2017-09-0158-O 11/09/2017 31/10/2017 AIDER, NO FSIC 50 RO10-WMO-JA- TEKNOCEL 2017-09-00160-O 11/09/2017 31/10/2017 NO FIRST AIDER, NO FSIC 50 JOB SOLUTION MANPOWER NO TRAINED SAFETY OFFICER, FIRST AIDER, NO SAFETY SERVICES/RUSTAN SUPERCENTER, INC. RO10-WMO-JA- COMM. ORG. & REPORT, NO ANNUAL MEDICAL, ANNUAL (SHOPWISE) 2017-09-0161 20/09/2017 31/10/2017 ACCIDENT REPORT 41

CANDOLE LABOR CONTRACTING RO10-WMO-JA- NO FULL TIME SAFETY OFFICER, FIRST AIDER, ANNUAL SERVICES/LIWAYWAY MARKETING CORP. 2017-09-0162-O 20/09/2017 31/10/2017 ACCIDENT/ILLNESS REPORT, ANNUAL MEDICAL REPORT 41

RO10-WMO-JA- NO SAFETY OFFICER, FIRST AIDER, ANNUAL MEDICAL, BLUE ENERGY RESURCES 2017-09-0163-O 20/09/2017 31/10/2017 ANNUAL EXPOSURE, NO SAFETY & HEALTH COMMITTEE 41 U-WAGES, N-OVERTIME PAY, NIGHT SHIFT DIFF., 13TH MONTH PAY, N-COVERAGE OF SSS/HDMF/PHIC, N- RO10-WMO-CV- ISSUANCE OF PAYSLIP, NO RECORDS AVAILABLE, NO FIRST- UNO'S GRILL 2017-09-0184-G 20/09/2017 31/10/2017 AIDER 41 U-WAGES, N-OVERTIME, REGULAR HOLIDAY PAY, SPECIAL HOLIDAY PAY, REST DAY PREMIUM, 5 DAYS SIL, 13TH MONTH PAY, N-ISSUANCE OF PAYSLIP, NO RECORDS AV AILABLE, N-PRESENTATION OF D.O. 18-A/174-17 CHERUBIM SECURITY AGENCY/DIAMOND RO10-WMO-CV-2017- REGISTRATION, SERVICE AGREEMENT WITH THE MILLENIUM CORP. (BINGO DE ORO) 09-0185-G 20/09/2017 31/10/2017 PRINCIPAL 41

U-WAGES, N-13TH MONTH PAY, REGULAR HOLIDAY, SPECIAL HOLIDAY, OVERTIME PAY, 5 DAYS SIL, NIGHT SHIFT DIFF., N-COVERAGE OF SSS/PHIC/HDMF, N-REST DAY EMPREO SECURITY & INVESTIGATION & RO10-WMO-CV-2017- PREMIUM, NO RECORDS AVAILABLE, NO. D.O. 18-A, NO INV. AGENCY/LIMKETKAI & SONS INC. 09-0186-G 20/09/2017 31/10/2017 EMPLOYMENT CONTRACT, NO SERVICE AGREEMENT 41 NO TRAINED SAFETY OFFICER, FIRST-AIDER, SAFETY EMPREO SECURITY & INVESTIGATION & RO10-WMO-CV-2017- COMMITTEE ORG., ANNUAL MEDICAL REPORT, ANNUAL INV. AGENCY/LIMKETKAI & SONS INC. 09-0108-O 20/09/2017 31/10/2017 ACCIDENT REPORT 41 DAVAO MANPOWER INC. / CITI RO10-EMO-JA-2017- NO TRAINED SAFETY OFFICER, NO TRAINED HARDWARE 08-0020-O 15/08/2017 31/10/2017 FIRST-AIDER 77 DAMES INTERNATIONAL CORP. / RO10-EMO-JA-2017- NON-PAYMENT OF REGULAR HOLIDAY PAY, NO RECORDS BESTANK MFG. CO. 08-0023-G 15/08/2017 31/10/2017 AVAILABLE AT THE TIME OF ASSESSMENT 77 NON-PAYMENT OF REGULAR HOLIDAY PAY, NO RECORDS RO10-EMO-JA-2017- AVAILABLE AT THE TIME OF ASSESSMENT, NO PAYSLIP PACUBAS AGENCY / FIREFLY 08-0025-G 15/08/2017 31/10/2017 GIVEN TO THE EMPLOYEE 77 NON-PAYMENT OF REGULAR HOLIDAY PAY, NO RECORDS YUIPCO SECURITY & WATCHMAN RO10-EMO-JA-2017- AVAILABLE AT THE TIME OF ASSESSMENT, NO PAYMENT AGENCY INC. / CITI HARDWARE 08-0026-G 15/08/2017 31/10/2017 OF OVERTIME PAY 77 RO10-EMO-JA-2017- NON-PAYMENT OF REGULAR HOLIDAY PAY, NO RECORDS MSI LIGHTING CORP. 08-0027-G 15/08/2017 31/10/2017 AVAILABLE AT THE TIME OF ASSESSMENT 77 JODIN C AGENCY / TREASURE RO10-EMO-JA-2017- NO RECORDS AVAILABLE AT THE TIME OF ISLAND INDUSTRIAL CORP. 08-0028-G 15/08/2017 31/10/2017 ASSESSMENT 77 NON-PAYMENT OF REGULAR HOLIDAY PAY, NO RECORDS RO10-EMO-JA-2017- AVAILABLE AT THE TIME OF ASSESSMENT, NO PAYSLIP NKD TRADING CORP. 08-0029-G 15/08/2017 31/10/2017 GIVEN TO THE EMPLOYEE 77 RO10-EMO-JA-2017- SHERIDAN MARKETING INC. 08-0030-G 15/08/2017 31/10/2017 NO RECORDS AVAILABLE AT THE TIME OF ASSESSMENT 77 RO10-EMO-JA-2017- NON-PAYMENT OF REGULAR HOLIDAY PAY, NO RECORDS ABLE BODIES / JUSTINO CORP. 08-0031-G 15/08/2017 31/10/2017 AVAILABLE AT THE TIME OF ASSESSMENT 77

POWER MIND ASIA / AKARI RO10-EMO-JA-2017- NO RECORDS AVAILABLE AT THE TIME OF ASSESSMENT, LIGHTING CORP. 08-0032-G 15/08/2017 31/10/2017 NON-COVERAGE OF PHILHEALTH & HDMF 77 NON-PAYMENT OF REGULAR HOLIDAY PAY, NO RECORDS CNT PROMO & ADS SPECIALIST RO10-EMO-JA-2017- AVAILABLE AT THE TIME OF ASSESSMENT, NO PAYSLIP INC. / DAVIES COMPANY 08-0033-G 15/08/2017 31/10/2017 GIVEN TO THE EMPLOYEE 77 RO10-EMO-JA-2017- NON-PAYMENT OF REGULAR HOLIDAY PAY, NO RECORDS LIMSON MARKETING INC. 08-0034-G 15/08/2017 31/10/2017 AVAILABLE AT THE TIME OF ASSESSMENT 77 NON-PAYMENT OF REGULAR HOLIDAY PAY, NO RECORDS ONE SOURCE FACILITY SERVICES RO10-EMO-JA-2017- AVAILABLE AT THE TIME OF ASSESSMENT, NON- CORP. 08-0035-G 15/08/2017 31/10/2017 REMITTANCE OF SSS 77

NON PAYMENT OF 13TH MONTH PAY TO ONE WORKER. NO RECORDS AVAILABLE AT THE TIME OF ASSESSMENT FROM JAN. 2017 TO PRESENT; PRINCIPAL GIVES VERBAL INSTRUCTIONS TO AGENCY WORKERS, AGENCY WORKERS WORK ALONGSIDE REGULAR EMPLOYEES PERFORMING SAME FUNCTION, PRINCIPAL RESERVES THE RIGHT TO TEKTON ENTRE WORKERS RO10-WMO-JA- EXCERCISE CONTROL OTHER AGENCY WORKERS, NON COOPERATIVE 2017-09-0092-G 11/08/2017 31/10/2017 PRESENTATION OF SERVICE AGREEMENT. 81 NO D.O 174 CERTIFICATE OF REGESTRATION. CONTRACTOR HAS NO INVESTMENT IN THE FORM OF TOOLS AND EQUIPMENTS. TEKTON ENTRE MPC/ FREEMONT CONTRACTOR'S WORKERS ARE PERFORMING FOODS CORP. (JOLLIBEE RO10-WMO-JA- TASKS DIRECTLY RELATED TO THE MAIN VAMENTA) 2017-09-0093-G 01/09/2017 31/10/2017 BUSINESS OF THE PRINCIPAL. 60 MINVETS SECURITY, INC./ ELIM RO10-WMO-JA- AGRICULTURAL SUPPLY 2017-09-0100-G 26/08/2017 31/10/2017 EXPIRED D.O 18-A REGESTRATION 66 PAYROLL (JAN.-JULY 2017); SSS, PHIC & HDMF LONESSTAR SECURITY SERVICES REMITTANCES (JAN.-JULY 2017); D.O18-A/ DO174-17 INC/ ST. MARYS ACADEMY OF RO10-WMO-JA- CERT.; SERVICE AGREEMENT BETWEE THE PRINCIPAL & CARMEN 2017-09-0101-G 01/09/2017 31/10/2017 THE CONTRACTOR, 60 UNDER PAYMENT OF WAGES BASED ON WAGE CATEGORY #18; UNDER PAYMENT OF OVERTIME PAY; UNDER PAYMENT OF 13TH MONTH PAY; NON COVERAGE OF HDMF, PHIC & SSS TO SOME WORKERS; NO RECORDS AVAILABLE AT THE TIME OF ASSESSMENT SUCH AS PAYROLL FENITHA ENGRACIA MASIP RO10-WMO-JA- JAN.-MAY 2017, SSS, PHIC, HDMF JAN.-JUNE SAAVEDRA (FEMS) CORP. 2017-09-0102-G 24/08/2017 31/10/2017 2017. 68

NON COVERAGE OF SSS, PHIC, HDMF; UNDERPAYMENT OF WAGES; NON PAYMENT OF OVERTIME PAY; NON PAYMENT OF REGULAR HOLIDAY; NON PAYMENT OF PREMIUM ON SPECIAL HOLIDAY; NON PAYMENT OF REST DAY PREMIUM; D.O 18-A/ D.O 174 CERTIFICATE OF ANRAA SECURITY AGENCY/ TH RO10-WMO-JA- REGESTRATION; SERVICE AGREEMENT BETWEEN THE CAGAYAN INC 2017-09-0103-G 24/08/2017 31/10/2017 PRINCIPAL AND CONTRACTOR. 68 NON PAYMENT OF VERTIMEPAY (4 HRS/DAY OT); NON PAYMENT OF REGULAR HOLIDAY PAY; NON PAYMENT OF PREMIUM PAY FOR SPECIAL HOLIDAY; NON PROVISION OF PAY SLIP; PROOF OF REMITTANCE SSS, PHIC & HDMF. NO D.O18- CARESYSTEM TECHNOLOGY A/ D.O 174-17 CERTIFICATE; NO SERVICE SOLUTION CO. INC./ TRIGGERMAN RO10-WMO-JA- AGREEMENT BETWEEN THE PRINCIPAL AND SECURITY AGENCY 2017-09-0104-G 01/09/2017 31/10/2017 AGENCY. 60 VJANDEP BAKESHOP & RO10-WMO-JA- PROOF OF RIMITTANCES SSS FROM FEB- REFRESHMENT 2017-09-0105-G 01/09/2017 31/10/2017 JUNE2012; PHIC & HDMF JUNE 2017. 60

RED APPLE HUMAN RESOURCES/ RO10-WMO-JA- NON REMITTANCE OF SSS, PHIC , HDMF, NON ISSUANCE KRISPY FOODS INC. 2017-09-0107-G 01/09/2017 31/10/2017 OF PAY SLIP. REPEATED HIRING OF EMPLOYEE 60 UNDERPAYMENT OF WAGES TO SOME WORKERS, UNDERPAYMENT OF REGULARY HOLIPAY PAY TO SOME MALASAG RESORT CORP (MARCO RO10-WMO-JA- WORKERS, NONPAYMENT OF OVERTIME PAY AND HOTEL) 2017-09-0108-G 22/09/2017 31/10/2017 UNDERPAYMENT OF 13TH MONTH PAY 39

NON COVERAGE OF SSS, PHIC, HDMF; UNDERPAYMENT OF WAGES; NON PAYMENT OF OVERTIME PAY; NON PAYMENT OF REGULAR HOLIDAY; NON PAYMENT OF PREMIUM ON SPECIAL HOLIDAY; NON PAYMENT OF REST LUX INTERNA SECURITY AGENCY RO10-WMO-JA- DAY PREMIUM; D.O 18-A/ D.O 174 CERTIFICATE OF INC./BLESSED MOTHER COLLEGE 2017-09-0109-G 01/09/2017 31/10/2017 REGESTRATION; SERVICE AGREEME 60 UNDERPAYMENT OF WAGES,NONPAYMENT OF OT, REST DAY PREMIUM, NIGHT SHIFT DIFFRENTIAL AND NON LONESTAR SECURITY REMITTANCE OF SSS, PHIC AND HDMF TO 2 WORKERS; AGENCY/GOLDEN CENTURY RO10-WMO-JA- NONPAYMENT OF SIL, NO RECORDS AVAILABLE AT THE MARKETING 2017-09-0110-G 01/09/2017 31/10/2017 TIME OF ASSESSMENT 60

RMO MANPOWER RO10-WMO-JA- NONPAYMENT OF SIL; AGENCIES WORKERS USE SERVICES/LIWAYWAY MARKETING 2017-09-0111-G 16/08/2017 31/10/2017 PRINCIPALS EQUIPMENT PARTICULARLY ON PACKER AREA 76 NO RECORDS AVAILABLE AT THE TIME OF ASSESSMENT; NON PRESENTATION OF DO18-A/DO174-17, SERVICE TOPLIS SOLUTIONS, INC./ F2 RO10-WMO-JA- AGREEMENT, AGENCY WORKERS ARE SUPERVISED BY THE LOGISTICS PHILIPPINES, INC. 2017-09-0112-G 01/09/2017 31/10/2017 PRINCIPAL 60

UNDER PAYMENT OF WAGES TO SOME WORKERS; NON PAYMENT OF REGULAR HOLIDAY PAY TO SOME WORKERS; NO PAYMENT OF 13TH MONTH PAY TO SOME WORKERS; RO10-WMO-JA- NO SSS, PHIC & HDMF COVERAGE TO SOME WORKERS; ALWANA WOOD PRODUCTS INC. 2017-09-0113-G 23/09/2017 31/10/2017 NON PAYMENT OF 5 DAYS SERVICE INCENTIVE LEAVE. 38 F2 LOGISTICS PHILIPPINES INC. RO10-WMO-JA- (ADMIN OFFICE) 2017-09-0114-G 04/09/2017 31/10/2017 NO RECORDS AVAILABLE AT THE TIME OF INSPECTION 57

EMPREO SECURITY INVESTIGATION RO10-WMO-JA- AGENCY/ KAMAYAN SA MANOKAN 2017-09-0115-G 07/09/2017 31/10/2017 DO18/ DO174 CERT.; SERVICE CONTRACT AGREEMENT 54 NO RECORDS AVAILABLE AT THE TIME OF ASSESSMENT (PAYROLL/PAYSLIP JAN-JULY 2017); NON-PAYMENT OF REGULAR HOLIDAY PAY; NON-PAYMENT OF PREMIUM PAY FOR SPECIAL HOLIDAY; NON-PAYMENT OF 5 DAYS SERVICE INCENTIVE LEAVE. DO18-A/ DO174-17 CERTIFICATE OF REGISTRATION; SERVICE EMPREO SECURITY INVESTIGATION AGREEMENT BETWEEN THE AGENCY & AGENCY/ UNIPACE CORPORATION RO10-WMO-JA- PRINCIPAL; SEMI-ANNUAL CONTRACTORS (GAISANO-OSMEÑA) 2017-09-0116-G 21/09/2017 31/10/2017 REPORT. 40

NO DOCUMENTS AVAILABLE AT THE TIME OF ASSESSMENT (PAYROLL JAN.-JUNE 2017; 2016 PAYMENT OF 13TH MONTH PAY); NON PAYMENT OF REGULAR HOLIDAY PAY; NON PAYMENT OF PREMIUN PAY FOR SPECIAL HOLIDAY; NON PAYMENT OF 5 DAYS SERVICE INCENTIVE LEAVE; NON ISSUANCE OF PAYSLIP; PROOF OF REMITTANCE (SSS, PHIC & HDMF FROM JAN. -JULY 2017); DI18-A/ DO174-17 CERT.; EMPREO SECURITY INVESTIGATION RO10-WMO-JA- SERVICE AGREEMENT BETWEEN AGENCY & THE AGENCY/ GAISANO MALL 2017-09-0117-G 07/09/2017 31/10/2017 PRINCIPAL; SEMI ANNUAL REPORT ON DO18-A. 54 AGENCY WORKERS ARE PERFORMING CORE FUNCTIONS OF THE PRINCIPAS MAIN BUSINESS; METANBIA BPO SERVICES/SAN RO10-WMO-JA- PRINCIPAL GIVES VERBAL INSTRUCTIONS TO MIGUEL FOODS INC. 2017-09-0118-G 02/08/2017 31/10/2017 AGENCY WORKERS. 90 NO TRAINED FIRST AIDER AND NO TRAINED RO10-WMO-JA- SAFETY OFFICER; NO FSIC, NO ADMINISTRATIVE YUMMYCHOWS CORP. (CHOWKING) 2017-08-0003-0 25/06/2017 31/10/2017 REPORTS FOR OSH 128 RO10-WMO-JA- NO TRAINED FIRST AIDER NO ADMINISTRATIVE ANGELICUM LEARNING CENTRE 2017-09-0004-0 01/09/2017 31/10/2017 REPORTS FOR OSH 60 NO ANNUAL ACCIDENT ILLNESS REPORT; NO ANNUAL MEDICAL REPORT; NON WEARING OF AIR PLUGS TO SOME WORKERS UNDER PACKAGING SECTION; RECOMMENDED FOR CONDUCT OF MEM. HEAT TEMPERATURE, SOUND LEVEL UNDER FRYING AUTO PACK SECTION; REQUIRED T ESTABLISH A CLINICAL ROOM & LACTATION AREA; NO RETAINERS CONTRACT TO COMPANY PHYSICIAN AND DENTIST; NO FUL TIE ACCREDITED/ REGISTERED NURSE; RECOMENDED FOR TIME & MOTION TO DETERMINE THE PRESCRIBE RO10-WMO-JA- PIECE RATE UNDERBAGGER, SACKER $ SELLER LIWAYWAY MARKETING CORP. 2017-09-0005-0 03/09/2017 31/10/2017 ACTIVITY. 58 FENITHA ENGRACIA MASIP RO10-WMO-JA- NO TRAINED FIRST AIDER; NO FIRE SAFETY SAAVEDRA (FEMS) CORP. 2017-09-0006-O 24/08/2017 31/10/2017 INSPECTION CERTIFICATE, 68

NO FIRST AIDER TRAINED; NO SAFETY OFFICER TRAINED; NO REPORTS ON SAFETY & HEALTH RO10-WMO-JA- ORG. COMM.; NO ANNUAL MEDICAL REPORT; NO UPTOWN CONDOTEL 2017-09-0007-O 12/08/2017 31/10/2017 ANNUAL ACCIDENT/ ILLNESS REPORT. 80 NO TRAINED SAFETY OFICCER; NON PRESENTATION OF FSIC; NO ADMINISTRATIVE REPORTS ON SAFETY AND HEALTH, REPORT ON SAFETY AND HEALTH COMMITTEE, MINUTES OF MEETING ON SAFETY AND HEALTH, REPORT ON RO10-WMO-JA- DRUGFREE WORKPLACE; ANNUAL MEDICAL ST. MARY,S ACADEMY OF CARMEN 2017-09-0008-O 24/08/2017 31/10/2017 REPORT 68 NO FIRE SAFETY INSPECTION; NO VJANDEP BAKESHOP & RO10-WMO-JA- OCCUPATIONAL SAFETY & HEALTH REFRESHMENT 2017-09-0009-O 20/08/2017 31/10/2017 ADMINISTRATIVE REPORT 72

NO RULE1020,NO TRAINED FIRST AIDER, NO TRAINED SAFETY OFFICER;NO TRAINED SAFETY OFICCER; NON PRESENTATION OF FSIC; NO ADMINISTRATIVE REPORTS ON SAFETY AND HEALTH, REPORT ON SAFETY AND HEALTH COMMITTEE, MINUTES OF MEETING ON SAFETY RO10-WMO-JA- AND HEALTH, REPORT ON DRUGFREE PUYAT STEEL CORPORATION 2017-09-0010-0 01-Sep 31/10/2017 WORKPLACE; ANNUAL MEDICAL REPORT 60 NO FULL TIME FIRST AIDER PER SHIFT, NO FULL TIME SAFETY OFFICER, NO SAFETY AND HEALTH ORG RMO MANPOWER RO10-WMO-JA- COMMITTEE REPORT, NO ANNUAL ACCIDENT/ILLNESS SERVICES/LIWAYWAY MARKETING 2017-09-0011-0 16/08/2017 31/10/2017 REPORT, NO ANNUAL MEDICAL REPORT 76 F2 LOGISTICS PHILIPPINES INC. RO10-WMO-JA- (ADMIN OFFICE) 2017-09-0012-G 04/09/2017 31/10/2017 NO RECORDS AVAILABLE AT THE TIME OF INSPECTION 57 ON GENERAL LABOR STANDARDS

1. Under payment of wages as to wage order RX-19 of one worker. 2. Non payment of 13th Month Pay

ON CONTRACTING/SUBCONTRACTING ARRANGEMENTS

1.ENTRE WORKERS EMPLOYEE ARE SURPRISED BY BERN BAKERY SPECIALISTS MANAGERS; 2. ENTRE WORKERS EMPLOYEE ARE PERFORMING BERN BAKERY SPECIALISTS, INC. / ENTRE RO10-LDN-JA-2017- SERVICE ACTIVITIES SUCH AS: CASHER, CAKE DECORATOR AND 30-Aug-2017 WORKERS MPC. 09-0066-G PROVIDER INVENTORY CLERK; 3.BERN BAKERY SPECIALISTS PROVIDES TOOLS, EQUIPMENTS, MACHINERY WHICH ARE BEING USED BY ENTRE WORKERS EMPLOYEE; 4. WORKERS ARE HIRED AND TRAINED BY BERN BAKERY SPECIALISTS AND UPON MASTERY OF THEIR WORK THEY ARE THEN ENDORSED TO WORKER MPC FOR AS REGULAR EMPLOYEES & ASSIGNED AT BERN BAKERY SPECIALIST GUTLET; 5. ALL INSTRUCTION (WRITTEN/VERBAL) & SCHEDULES OF WORK ARE PROVIDED BY BERN BAKERY SPECIALIST TO 31/10/2017 ENTRE WORKERS EMPLOYEES; 62 ON GENERAL LABOR STANDARDS

31/10/2017 62

ON GENERAL LABOR STANDARDS

1. NON-PRESENTATION OF RECORDS;

31/10/2017 56 ON GENERAL LABOR STANDARDS

ON CONTRACTING/SUB-CONTRACTING ARRANGEMENTS

1. NON-REGISTRATION UNDER DEPT. ORDER NO. 174; 2. PRINCIPAL GIVES INSTRUCTIONS AND DIRECTIVES TO DBNMPC WORKERS; 3. PRINCIPAL PROVIDES TRAINING TO DBNMPC WORKERS; 4. PRINCIPAL PRE-SCREENS APPLICANTS OF DBNMPC; 31/10/2017 5. DBNMPC HAS NO SUPERVISOR AT THE WORKSITE; 42

ON CONTRACTING/SUB-CONTRACTING ARRANGEMENTS

1. UNDERPAYMENT OF WORKERS AS PER WAGE ORDER RX- 19 BASED ON AFFIDAVITS OF WORKERS; 2. NO FAMILY WELLFARE COMMITTEE

MANPOW ON CONTRACTING/SUB-CONTRACTING ARRANGEMENTS JODIN SKILLS SPECIALISTS, INC. / PILMICO RO10-LDN-JA-2017- ER 20/09/2017 FOODS CORP. 09-0073-G SERVICES 1. JODIN PROVIDES WORKERS IN THE PRODUCTION LINE AND FLOUR MILL BUILDING FOR THE PRINCIPAL PERFORMING WORLS SUCH AS: PACKERS/BAGGERS, PAILETIZERS AND ETC.; 2. JODIN DELPOYS TWO(2) SUPERVISORS AND THIRTEEN FOREMEN WHICH SUPERVISES THEIR WORKERS; 3. ALL INSTRUCTION ARE DIRECTED TO JODIN’S SUPERVISOR, THEN ARE RELAYED TO THE FORMEN THEN TO THE WORKERS; 31/10/2017 41 PILMICO FOODS CORP. / AMN ON OCCUPATIONAL SAFETY & HEALTH STANDARDS RO10-LDN-JA- 2017- SERVICE INDUSTRIAL SALES & GEN. 09-Aug-17 1. 1. NO 08-0001-O PROVIDER SERVICES 31/10/2017 OCCUPATIONAL HEALTH NURSE 83 ON OCCUPATIONAL SAFETY & HEALTH STANDARDS 1. 1. NO FIRST MANPOW AIDER CERTIFICATE PRESENTED 2. NO SAFETY RC BARRETTO / THAIRUI RO10-LDN-JA- 2017- ER 15-Aug-17 COMMITTEE ORGANIZED 3. NO PART-TIME CONSTRUCTION CORP. 08-0002-O PROVIDER DENTIST 4. NO TREATMENT ROOM PROVIDED 5. NO FULL TIME 31/10/2017 SAFETY OFFICER 77 ON OCCUPATIONAL SAFETY & HEALTH STANDARDS RC BARRETTO / SHANGHAI MANPOW RO10-LDN-JA- 2017- 1. 1. NO FIRST ELECTRIC POWER CORP. / CN ER 16-Aug-17 08-0003-O AIDER CERTIFICATE PRESENTED 2. NO SAFETY POWER PROVIDER 31/10/2017 COMMITTEE ORGANIZED 76 ON OCCUPATIONAL SAFETY & HEALTH STANDARDS 1. 1. NO FIRST MANPOW AIDER CERTIFICATE PRESENTED 2. NO SAFETY RC BARRETTO / POWER CHINA B7 RO10-LDN-JA- 2017- ER 16-Aug-17 COMMITTEE ORGANIZED 3. NO PART-TIME PHIL. CORP. 08-0004-O PROVIDER DENTIST 4. NO EMERGENCY MEDICAL CLINIC PROVIDED 5. NO SAFETY OFFICER (NEEDS: DNE(1) FULLTIME & ONE (1) PART-TIME) 31/10/2017 76 ON OCCUPATIONAL SAFETY & HEALTH STANDARDS

1.NO SAFETY COMMITTEE ORGANIZED; 2. NO ANNUAL ACCIDENT REPORT; MANPOW ILIGAN LIGHT & POWER, INC. TIBANGA / RO10-LDN-JA- 2017- 3. NO ANNUAL MEDICAL REPORT; ER 23-Aug-17 JOLLY MGT. SOLUTIONS, INC. 08-0005-O 4. NO SAFETY OFFICER; SERVICES 5. NO FIRST AIDER; 6. NO PERSONAL FACILITY PROVIDED SUCH AS TOILET FOR MEN; 31/10/2017 69 ON OCCUPATIONAL SAFETY AND HEALTH STANDARDS

31/10/2017 56 ON OCCUPATIONAL SAFETY AND HEALTH

ILLEGAL DEDUCTION, N-PRESENTATION OF DTR, N- PAYMENT OF OVERTIME PREMIUM, NO SAFETY PRACTITIONER, OCCUPATIONAL NURSE, PHYSICIAN, LACKING OF FIRST AIDER, N-PROVISION OF PPE, CONTRACTOR USED EQUIPMENT, MACHINERIES OF THE PRINCIPAL, PERFORMING ACTIVITIES DIRECTLY RELATED TO THE MAIN BUSINESS, SERVICE AGREEMENT DOES NOT SPECIFY THE SERVICE OR JOB PERFORM BY CONTRACTOR CDO NORTHSTAR CORP./GAMA FOODS RO10-WMO-JA- WORKERS, SUPERVISORS OF GAMA MONITORS THE CORP.-DRESSING PLANT 2017-10-0758-G 02/10/2017 31/10/2017 OUTPUT OF THE CONTRACTOR WORKERS 29

(MUST UNDERGO TIME & MOTION STUDY) NO RULE 1020, TREATMENT ROOM, FIRST AIDER, SAFETY PRACTITIONER, SAFETY & HEALTH COMMITTEE, MINUTES OF MEEING, LACKING OF SAFETY OFFICERS, NO ANNUAL MEDICAL, ANNUAL EXPOSURE DATA, ACCIDENT/ILLNESS REPORT, NO PART TIME OCCUPATIONAL PHYSICIAN, NO TREATMENT ROOM, OPERATING WITHOUT PERMIT ON BOILER, PVDL, EEDL, ICE, POWER PIPING, NO FIRE SAFETY INSPECTION CERTIFICATE, CONTRACTED OUT JOBS/WORKS DIRECTLY RELATED TO THE MAIN BUSINESS, PROVIDES TRAINING TO RO10-WMO-JA- CONTRACTOR WORKERS, GIVES JOB INSTRUCTIONS TO GAMA FOODS CORP. (FEEDS MILLING) 2017-10-0759-G 02/10/2017 31/10/2017 CONTRACTOR WORKERS 29 GAMA FOODS ENGAGES SERVICES THAT IS DIRECTLY RO10-WMO-JA- RELATED TO THE MAIN BUSINESS OPERATION, SUPERVISES GAMA FOODS CORP. (ICE PLANT) 2017-10-0760-G 02/10/2017 31/10/2017 CONTRACTO WORKERS 29 CONTRACTED OUT JOBS DIRECTLY RELATED TO THE RO10-WMO-JA- BUSINESS, CONTRACTED CDO NORTHSTAR WITHOUT THE GAMA FOODS CORP. (DRESSING PLANT) 2017-10-0761-O 02/10/2017 31/10/2017 EQUIPMENT AND MACHINERIES 29

N-5 DAYS SIL, REST DAY PREMIIUM PAY, NIGHT SHIFT DIFF., NO SAFETY PRACTITIONER, SAFETY COMMITTEE, OCCUPATIONAL NURSE, FIRST AIDER, THE CONTRACTOR DOES NOT EXERCISE CONTROL OVER THE PERFORMANCE OF THE WORKER, IT IS MONITORED AND SUPERVISED BY GAMA SUPERVISOR, WORKERS ARE REHIRED YEARLY, HAPPY MANPOWER SERVICES INC./GAMA RO10-WMO-JA- PERFORMING TASKS DIRECTLY RELATED TO THE MAIN FOODS CORP.-ICE PLANT 2017-10-0762-G 02/10/2017 31/10/2017 BUSINESS OPERATION OF GAMA FEEDS MILLING 29

N-5 DAYS SIL, ILLEGAL DEDUCTION ON PPE, N-PROVISION OF PPE, POTABLE WATER, CONTRACTOR WORKERS HAPPY MANPOWER SERVICES INC./GAMA RO10-WMO-JA- REHIRED YEARLY, PERFORM TASKS DIRECTLY RELATED TO FOODS CORP.-ICE PLANT 2017-10-0763-G 02/10/2017 31/10/2017 THE MAIN BUSINESS, SUPERVISED BY GAMA PERSONNEL 29 NO RECORDS AVAILABLE, PRACTICING 6 MONTHS RO10-WMO-JA- RENEWAL OF CONTRACT, N-REGULAR HOLIDA JLC MILLER AND CO. 2017-10-0764-G 02/10/2017 31/10/2017 PAY/SPECIAL HOLIDAY PAY 29 MANPOWER ADVERTISING SERVICES RO10-WMO-JA- N-PRESENTATION OF D.O. 18-A/174-17, NO SERVICE AGENCY INC./OLAY 2017-10-0765-G 02/10/2017 31/10/2017 CONTRACT, EMPLOYMENT CONTRACT 29 STARGATE MKTG. SOLUTION, AND SVCS. RO10-WMO-JA- N-PRESENTATION OF D.O. 18-A/174-17, NO SERVICE INC./MAYBELLINE 2017-10-0766-G 02/10/2017 31/10/2017 CONTRACT, EMPLOYMENT CONTRACT 29 POWER SERVE AND RO10-WMO-JA- N-PRESENTATION OF D.O. 18-A/174-17, NO SERVICE PROMOTIONS/SHAWILL 2017-10-0767-G 02/10/2017 31/10/2017 CONTRACT, EMPLOYMENT CONTRACT 29 SUREWAY PROMOTIONS INC./UNILAB RO10-WMO-JA- NO EMPLOYMENT CONTRACT, SERVICE AGREEMENT, D.O. (CELTEQUE) 2017-10-0768-G 02/10/2017 31/10/2017 18-A/174-17 29 ILLEGAL DEDUCTION ON CASHBOND, NO RECORDS DSS EMPLOYMENT/EVER BILENA RO10-WMO-JA- AVAILABLE, NO EMPLOYMENT CONTRACT, SERVICE COSMETICS 2017-10-0769-G 02/10/2017 31/10/2017 AGREEMENT, D.O. 18-A/174-17 29 MANPOWER FOR ADVERTISING SERVICE RO10-WMO-JA- NO EMPLOYMENT CONTRACT, SERVICE AGREEMENT, D.O. AGENCY INC./P & G 2017-10-0770-G 02/10/2017 31/10/2017 18-A/174-17 29 AKAI MANPOWER SERVICE RO10-WMO-JA- NO EMPLOYMENT CONTRACT, SERVICE AGREEMENT, D.O. CORP./GOLDLINE COSMETICS 2017-10-0771-G 02/10/2017 31/10/2017 18-A/174-17 29 RO10-WMO-JA- GT COSMETICS INC. 2017-10-0772-G 02/10/2017 31/10/2017 N-SPECIAL HOLIDAY PAY, NO RECORDS AVAILABLE 29

ECOLECTRIQUE INDUSTRIAL RO10-WMO-JA- NO RECORDS AVAILABLE, N-PAYMENT OF UNWORKED SALES & SERVICE/CJ FEED 2017-10-0773-G 02/10/2017 31/10/2017 REGULAR HOLIDAY, NO HDMF COVERAGE 29 APROS ENGINEERING SERVICES/RVJR ENGINEERING RO10-WMO-JA- SERVICES/CJ PHILS., INC. 2017-10-0774-G 02/10/2017 31/10/2017 N-IMPLEMENTATION OF W.O. #19 29 NO EMPLOYMENT RECORDS, N-ISSUANCE OF PAYSLIP, U- 13TH MONTH PAY, N-UNWORKED HOLIDAY, NO SIL, ILLEGAL DEDUCTIONS ON PENALTY, DAMAGE TO GOODS, RO10-WMO-JA- TRIPLE DEDUCTION IF EMPLOYEE IS ABSENT ON A JOYTIS, INC. (JOY FASHION) 2017-10-0775-G 03/10/2017 31/10/2017 WEEKEND 28 ILLEGAL DEDUCTION, NO RECORDS AVAILABLE, NO D.O. 18- A/174-17 REGISTRATION, SERVICE GREEMENT, EMPLOYMENT CONTRACT, SEMI-ANNUAL R EPORT,PRINCIPAL GIVES INSTRUCTIONS/DIRECTIVES, MAY TERMINATE AGENCY WORKER, REQUIRED TO COMPLY STAFFERS AGENCY/DERM ASIA CORP. RO10-WMO-JA- RULES & REGULATION, EXERCISE CONTROL & (DAZZLES) 2017-10-0776-G 03/10/2017 31/10/2017 SUPERVISION 28

NO 13TH MONTH PAY, UNWORKED HOLIDAY PAY, NO D.O. 18-A/174-17 REGISTRATION, SERVICE GREEMENT, EMPLOYMENT CONTRACT, SEMI-ANNUAL R JOB ON LINK/TRILLIONMINES TRADING, EPORT,PRINCIPAL GIVES INSTRUCITONS/DIRECTIVES, MAY INC. (STA. BARBARA POLO & BAKQUEST RO10-WMO-JA- TERMINATE AGENCY WORKER, REQUIRED TO COMPLY CLUB) 2017-10-0777-G 03/10/2017 31/10/2017 RULES & REGULALTIONS 28

NO D.O. 18-A/D.O. 174-17, SERVICE AGREEMENT, EMPLOYMENT CONTRACT, SEMI-ANNUAL REPORT, DANIEL/PRINCIPAL MAY TERMINATE CONTRACTOR RO10-WMO-JA- EMPLOYEES, GIVE INSTRUCTIONS/DIRECTIVES, VENTURES LINK/DANILE HECATER 2017-10-0778-G 05/10/2017 31/10/2017 SUPERVISION AND CONTROL IS DONE BY THE PRINCIPAL 26 RO10-WMO-JA- ORANGE PWER NETWORK INC. (ADIDAS) 2017-10-0779-G 05/10/2017 31/10/2017 NO RECORDS PRESENTED 26

NO RECORDS PRESENTED, NO D.O. 18-A/174-17 PRESENTED, SERVICE AGREEEMENT, EMPLOYMENT CONTRACT, SEMI-ANNUAL REPORT, PRINCIPAL GIVE AMAZI GRACE MANPOWER INSTRUCTION, REQUIRED TO FOLLOW RULES & SVC./ANGELENE'S ACCESSORIES FASHION RO10-WMO-JA- REGULATIONS/POLICIES OF THE PRINCIPAL, HAS THE CORP. 2017-10-0780-G 05/10/2017 31/10/2017 RIGHT TO TERMINATE, GIVES SCHEDULE/ASSIGNMENT 26

NO RECORDS AVAILABLE,NO D.O. 18-A/174-17 PRESENTED, SERVICE AGREEEMENT, EMPLOYMENT CONTRACT, SEMI-ANNUAL REPORT, PRINCIPAL GIVE INSTRUCTION, REQUIRED TO FOLLOW RULES & RO10-WMO-JA- REGULATIONS/POLICIES OF THE PRINCIPAL, HAS THE JELL ON/VKC, INC. (HAWK) 2017-10-0781-G 05/10/2017 31/10/2017 RIGHT TO TERMINATE, GIVES SCHEDULE/ASSIGNMENT 26 RO10-WMO-JA- ILLEGAL DEDUCTION OF CASHBOND, NO EMPLOYMENT SUYEN CORP. (BENCH) 2017-10-0782-G 05/10/2017 31/10/2017 RECORDS 26 AURINKO MKTG. & PROMOTIONS N-IMPLEMENTATION OF W.O. #19, N-REGULARIZATION OF INC./PHILIPPINE LOADING INFINITE RO10-WMO-JA- WORKERS, NO D.O. 18-A/D.O. 174-17, NO EMPLOYMENT LOGISTICS INC. 2017-10-0783-G 05/10/2017 31/10/2017 CONTRACT 26 RO10-WMO-JA- N-IMPLEMENTATION OF W.O. #19, N-COVERAGE OF CHINGSIU MARKETING 2017-10-0784-G 05/10/2017 31/10/2017 SSS/PHIC/HDMF 26 RO10-WMO-JA- ILLEGAL DEDUCTION OF CASHBOND, NO EMPLOYMENT MANILA BAY HOSHERY MILLS, INC. 2017-10-0785-G 05/10/2017 31/10/2017 CONTRACT 26

N-IMPLEMENTATION OF W.O. #19, N-UNWORKED RO10-WMO-JA- REGULAR HOLIDAY, N-COVERAGE OF HDMF, N-5 DAYS SIL, HERCULES FOAM MINDANAO, INC. 2017-10-0786-G 05/10/2017 31/10/2017 NO RECORDS AVAILABLE, N-PROVISION OF PAYSLIP 26 RO10-WMO-JA- N-IMPLEMENTATION OF W.O. #19, N-COVERAGE OF ACTIVATION MACHINE, INC./SELECTA 2017-10-0787-G 05/10/2017 31/10/2017 SSS/PHIC/HDMF 26 NETWORK PLUS MERCHANDISING & RO10-WMO-JA- PROMO SERVICE CORP./LMC & AWI 2017-10-0788-G 05/10/2017 31/10/2017 ILLEGAL DEDUCTION OF CASHBOND 26 N-UNWORKED REGULAR HOLIDAY, ILLEGAL DEDUCTION TSG MANAGEMENT SERVICES/SANITARY RO10-WMO-JA- OF CASH BOND, AGENCY IS PRACTICING 5 MONTHS CARE PRODUCT ASIA 2017-10-0789-G 05/10/2017 31/10/2017 CONTRACT 26 NO REGISTRATION UNDER D.O. 174-17/D.O. 18-A, NO RO10-WMO-JA- EMPLOYMENT CONTRACT, REPEATED HIRING OF AGENCY STORE MINDER/UNILEVER 2017-10-0790-G 05/10/2017 31/10/2017 WORKER 26 MANPOWER ASSISTANCE INTEGRATED RO10-WMO-JA- U-WAGES, U-REGULAR AND SPECIAL HOLIDAY PAY, NETWORK, INC./GARDENIA 2017-10-0791-G 05/10/2017 31/10/2017 REPEATED HIRING 26 Q-DEV MANPOWER NO REGISTRATION UNDER D.O. 174-17/D.O. 18-A, NO SERVICES/TRADEMASTER RESOURCES RO10-WMO-JA- EMPLOYMENT CONTRACT, REPEATED HIRING OF AGENCY CORP. 2017-10-0792-G 05/10/2017 31/10/2017 WORKER 26 PRO TEMPO PROMOTION & RO10-WMO-JA- NO REGISTRATION UNDER D.O. 174-17/D.O. 18-A, NO MARKETING/SAWADEE 2017-10-0793-G 05/10/2017 31/10/2017 EMPLOYMENT CONTRACT 26 RO10-WMO-JA- ASIA PRO/ALASKA 2017-10-0794-G 05/10/2017 31/10/2017 ILLEGAL DEDUCTION OF CASH BOND 26

RO10-WMO-JA- N-IMPLEMENTATION OF W.O. #19, ILLEGAL DEDUCTION GAWA AT KALINGA/RAM FOODS 2017-10-0795-G 05/10/2017 31/10/2017 OF CASH BOND, N-REGULARIZATION OF WORKER 26

888 HUMAN RESOURCES SPECIALIST, RO10-WMO-JA- N-ISSUANCE OF PAYSLIP, N-PAYMENT OF SPECIAL HOLIDAY INC./MACLIN 2017-10-0796-G 05/10/2017 31/10/2017 PAY, THE AGENCY IS ENGAGED IN REPEATED HIRING 26 RO10-WMO-JA- 2017-10-0797-G 05/10/2017 31/10/2017 26 CNT PROMO & ADS SPECIALISTS, RO10-WMO-JA- NO D.O. 18-A OR D.O. 174-17, N-REGULARIZATION OF INC./UNIVERSAL ROBINA CORP. 2017-10-0798-G 05/10/2017 31/10/2017 WORKER 26 MANPOWER ASSISTANCE INTEGRATED RO10-WMO-JA- NO D.O. 18-A OR D.O. 174-17, NO EMPLOYMENT NETWORK, INC./PHILUSA 2017-10-0799-G 05/10/2017 31/10/2017 CONTRACT 26 RO10-WMO-JA- 2017-10-0800 05/10/2017 31/10/2017 26 PHILMAN POWER CENTER INC./AMERICAN RO10-WMO-JA- AGENCY IS PRACTICING RENEWAL OF CONTRACT EVERY 6 HOME 2017-10-08001-G 05/10/2017 31/10/2017 OR 7 MONTHS 26 N-UNWORKED REGULAR HOLIDAY, N-5 DAYS SIL, N- IMSHR CORPORATE SUPPORT, INC./SAN RO10-WMO-JA- IMPLEMENTATION OF W.O. #19, ILLEGAL DEDUCTION OF MIGUEL FOODS, INC. 2017-10-0802-G 05/10/2017 31/10/2017 CASH BOND 26 NORTH ASIA CENTRAL MANPOWER SVCS. RO10-WMO-JA- NO REGISTRATION ON D.O. 174-17 OR 18-A, NO INC./SLERS INDUSTRIES, INC. 2017-10-0803-G 05/10/2017 31/10/2017 EMPLOYMENT CONTRACT, NO SERVICE AGREEMENT 26

NO EMPLOYMENT CONTRACT, NO SERVICE AGREEMENT, THE CONTRACTOR IS ENGAGED IN AN ILLICIT FORMS OF KAAKBAY SA KINABUKASAN LABOR RO10-WMO-JA- EMPLOYMENT ARRANGEMENT, IT REQUIRES ITS SERVICE COOP/SYSU INTERNATIONAL 2017-10-0804-G 05/10/2017 31/10/2017 EMPLOYEES TO BECOME MEMBER OF THE COOPERATIVE 26 RO10-WMO-JA- ILLEGAL DEDUCTION ON WORKERS SALARY INTENDED FOR LUMAD PILIPINO SOUVENIRS 2017-10-0805-G 05/10/2017 31/10/2017 UNIFORM 26 RO10-WMO-JA- LINCOPHIL ALUMINUM MFG. CORP. 2017-10-0806-G 05/10/2017 31/10/2017 N-IMPLEMENTATION OF W.O. #19 26

I-MERCH MEDIA, INC./MULTIFLEX RNC. RO10-WMO-JA- NO EMPLOYMENT CONTRACT PRESENTED, NO SERVICE PHILS. INC. 2017-10-0807-G 05/10/2017 31/10/2017 AGREEMENT WITH CONTRACT COST PRESENTED 26 CIELO'S GNERAL MERCHANDISE & FOOD RO10-WMO-JA- U-WAGES, N-SPECIAL HOLIDAY, REGULAR HOLIDAY PAY, N- PROCESSING 2017-10-0808-G 05/10/2017 31/10/2017 COVERAGE OF SSS/PHIC/HDMF 26 ACABAR MARKETING INTERNATIONAL, RO10-WMO-JA- INC./BENBY PRODUCTS 2017-10-0809-G 05/10/2017 31/10/2017 NO EMPLOYMENT CONTRACT, NO SERVICE AGREEMENT 26 JHOMIROSS SECURITY AGENCY/WINMIN RO10-WMO-JA- NO EMPLOYMENT CONTRACT, SERVICE AGREEMENT, D.O. TRANSIENT INN 2017-10-0810-G 05/10/2017 31/10/2017 18-A/174-17 26 TEMPLAR MANPOWER & GEN. RO10-WMO-JA- SERVICES/PEPSI COLA 2017-10-0811-G 05/10/2017 31/10/2017 ILLEGAL DEDUCTION OF CASHBOND 26 N-NIGHT SHIFT DIFF., N-OVERTIME PAY, ILLEGAL RO10-WMO-JA- DEDUCTION OF CASH BOND, AGENCY IS PRACTICING POWERLANE RESOURCES, INC./HANABISHI 2017-10-0812-G 05/10/2017 31/10/2017 RENEWAL OF CONTRACTS EVERY 5 MONTHS 26 NO RECORDS AVAILABLE, ILLEGAL DEDUCTION OF CASH 888 HUMAN RESOURCES SPECIALISTS RO10-WMO-JA- BOND, AGENCY IS PRACTICING RENEWAL OF CONTRACTS INC./G8 MARKETING, INC. 2017-10-0813-G 05/10/2017 31/10/2017 EVERY 5 MONTHS 26 NO RULE 1020, NO SAFETY PRACTITIONER, OCCUPATIONAL PHYSICIAN, LACKING FULL TIME FIRST AIDER, SAFETY OFFICER, ANNUAL MEDICAL, ANNUAL EXPOSURE DATA REPORT, NO APPROVED INSTALLATION PLAN AND OPERATING WITHOUT PERMIT ON BOILER, ICE, ELECTRICAL INSTALLATION, CONTRACTED OUT JOBS DIRECTLY RELATED TO THE BUSINESS, CONTRACTED CDO RO10-WMO-JA- NORTHSTAR WITHOUT THE EQUIPMENT AND GAMA FOODS CORP. (DRESSING PLANT) 2017-10-0814-G 05/10/2017 31/10/2017 MACHINERIES 26

CONTRACTOR DOES NOT EXERCISE CONTROL OVER THE WIDESCOPE PROMOTIONAL PERFORMANCE OF THE WORKER, PRINCIPAL GIVES VERBAL RESOURCES INC./CAGAYAN DE RO10-WMO-JA- INSTRUCTION, PROVIDES TRAINING, AGENCY WORKER IS ORO GATEWAY CORP. 2017-10-0815-G 05/10/2017 31/10/2017 UNDER SUPERVISION OF COGC SSTAFF 26

UNAUTHORIZED DEDUCTION, N-REMITTANCE OF SSS/HDMF/PHIC, NO SAFETY OFFICER, SAFETY & HEALTH COMM., ANNUAL MEDICAL, ANNUAL EXPOSURE DATA EXTRA ORDINAIRE JANITORIAL & REPORT, CAGAYAN DE ORO GATEWAY GIVES INSTRUCTION MANPOWER SERVICE, INC./CAGAYAN DE RO10-WMO-JA- TO CONTRACTOR WORKERS, EXERCISE SUPERVISION, PRE- ORO GATEWAY CORP. 2017-10-0816-G 05/10/2017 31/10/2017 SCREENS APPLICANTS 26 N-IMPLEMENTATION W.O. #19, ILLEGAL DEDUCTION OF CASHBOND, ENGAGE IN REPEATED HIRING OF SHORT DURATION (5 MONTHS), NO EMPLOYMENT CONTRACT, BLUE COLLAR MANPOWR SVCS., INC./SM RO10-WMO-JA- SERVICE AGREEMENT, PRINCIPAL EXERCISE CONTROL AND SUPERVALUE 2017-10-0817-G 05/10/2017 31/10/2017 SUPERVISION 26

DEDUCTS CBU OF P150.00, EXPIRED D.O. 18-A, PRINCIPAL EXERCISE THE RIGHT TO CONTROL AND SUPERVISE THE CONTRACTOR WORKERS, NO CONSTRACTORS SUPERVISOR DON BOSCO NETWORK MULTI-PURPOSE RO10-WMO-JA- AT THE SITE, CONTRACTOR WORKER WORK SIDE BY SIDE COOP./ROBINSONS INC. (SUPERMARKET) 2017-10-0818-G 13/10/2017 31/10/2017 WITH THE SAME FUNCTION OF PRINCIPAL'S WORKER 18

N-OVERTIME PAY, NIGHT SHIFT DIFF., ILLEGAL DEDUCTION OF CASH BOND, EXPIRED D.O. 18-A, PRINCIPAL EXERCISE THE RIGHT TO CONTROL AND SUPERVISE THE DON BOSCO NETWORK MULTI-PURPOSE CONTRACTOR WORKERS, NO CONSTRACTORS SUPERVISOR COOP./ROBINSONS INC. (CENTRIO DEPT. RO10-WMO-JA- AT THE SITE, CONTRACTOR WORKER WORK SIDE BY SIDE STORE) 2017-10-0819-G 13/10/2017 31/10/2017 WITH THE SAME FUNCTION OF PRINCIPAL'S WORKER 18 ILLEGAL DEDUCTION: MEMBERSHIP FEE (P1,500 PER CONTRACT; RENEW/2ND CONTRACT: P500.00)/NON- REFUNDABLE, NO D.O. 18-A/174-17 REGISTRATION, PARAMOUNT HUMAN RESOURCE MULTI- SERVICE AGREEMENT, EMPLOYMENT CONTRACT, SEMI- PURPOSE COOP./CALIFORNIA CLOTHING, RO10-WMO-JA- ANNUAL REPORT, GUESS, EXERCISES CONTROL & INC. (GUESS) 2017-10-0820-G 13/10/2017 31/10/2017 SUPERVISION, HAS POWER TO TRANSFER 18 GLOBAL SKILLS PROVIDERS MULTI- N-PRESENTATION OF EMPLOYMENT CONTRACT, SERVICE PURPOSE COOPERATIVE/KONG HUA RO10-WMO-JA- AGREEMENT, CERTIFICATE OF REGISTRATION UNDER D.O. SCHOOL 2017-10-0821-G 13/10/2017 31/10/2017 18-A/174-17 18 EPARWA SECURITY SERVICES, INC./SUPER RO10-WMO-JA- N-IMPLEMENTATION OF W.O. #19, N-UNWORKED VALUE, INC. (SVI-CDO1) 2017-10-0822-G 13/10/2017 31/10/2017 REGULAR HOLIDAY PAY 18 OIRASOR MANPOWER RESOURCES U-WAGES UNDER W.O. #18, U-13TH MONTH PAY, CORP./LIMBROS ENTERPRISES INC. RO10-WMO-JA- REGULAR HOLIDAY PAY, SPECIAL HOLIDAY PAY, 5 DAYS SIL, (PANCAKE HOUSE) 2017-10-0823-G 13/10/2017 31/10/2017 NO RECORDS AVAILABLE 18 ILLEGAL DEDUCTION, NO TRAINED FIRST AIDER, NO EMERGENCY MEDICINES, HAS PROLONG STANDING TIME RO10-WMO-JA- SPENT, NO READILY ACCESSIBLE SEATS PROVIDE FOR TRIMARX ABREEZA VENTURES, INC. 2017-10-0824-G 17/10/2017 31/10/2017 WORKERS 14 N-IMPLEMENTATION OF W.O. #19, N-COVERAGE OF KARLEICA SECURITY & INVESTIGATION SSS/PHIC/HDMF, N-REGULAR HOLIDAY, SPECIAL HOLIDAY, AGENCY/TRIMARX ABREEZA VENTURES, RO10-WMO-JA- 5 DAYS SIL, N-PROVISION OF PAYSLIP REGULARLY, U- INC. 2017-10-0825-G 17/10/2017 31/10/2017 OVERTIME PREMIUM PAY 14 NO REGISTRY OF ESTABLISHMENT, N-PROVISION OF SEATS FOR REST DURING LONG HOURS OF WORK, CONTRACTOR WORKERS PERFORMING ACTIVITIES DIRETLY RELATED TO THE MAIN BUSINESS OF THE PRINCIPAL, PRINCIPAL SERVICE SOLUTIONS MULTI-PURPOSE RO10-WMO-JA- PROVIDES TRAINING, GIVES VERBAL INSTRUCTION AND COOP/EL LFASION N DESIGN 2017-10-0826-G 17/10/2017 31/10/2017 DIRECTIVES 14

N-OVERTIME PAY, NO RECORDS AVAILABLE, N- AJG SECURITY AGENCY/PALAWAN RO10-WMO-JA- PRESENTATION OF D.O. 18-A/D.O. 174-17 REGISTRATION, PAWNSHOP, INC. 2017-10-0830-G 20/10/2017 31/10/2017 SERVICE AGREEMENT, EMPLOYMENT CONTRACT 11

AGENCY WORKERS ARE PERFORMING TASKS DIRECTLY RELATED TO THE PRINCIPAL'S MAIN BUSINESS, PRINCIPAL HAS POWER TO CONTROL OVER AGENCY EMPLOYEES, N- JOSEPHEANS PROFICIENCY SERVICE RO10-WMO-JA- PRESENTATION OF D.O.18-A/D.O. 174-17 REGISTRATION, INC./MISSY BONBON BREADSHOP 2017-10-0831-G 20/10/2017 31/10/2017 SERVICE AGREEMENT, EMPLOYMENT CONTRACT 11 NO TRAINED SAFETY OFFICER, FIRST AIDER, AGENCY WORKERS ARE PERFORMING TASKS DIRECTLY RELATED TO RO10-WMO-JA- THE PRINCIPAL'S BUSINESS, PRINCIPAL EXERCISE CONTROL YELLOW CAB FOOD CORP. 2017-10-0832-G 20/10/2017 31/10/2017 OVER AGENCY WORKERS 11 N-WAGES, N-REGULAR AND SPECIAL HOLIDAY PAY, NO SAGITTARIUS SECURITY AGENCY/LIMBROS RO10-WMO-JA- RECORDS AVAILABLE, N-PRESENTATION OF SERVICE ENTRPRISES, INC. 2017-10-0833-G 20/10/2017 31/10/2017 AGREEMENT AND EMPLOYMENT CONTRACT 11 WORKED PERFORMED BY THE AGENCY WORKERS ARE OIRASOR MANPOWER RESOURCES DIRECTLY RELATED TO PRINCIPAL'S BUSINESS, N- CORP./LIMBROS ENTERPRISES INC. RO10-WMO-JA- PRESENTATION OF SERVICE AGREEMENT AND (LIMBROS TRAVEL AND TOURS) 2017-10-0834-G 20/10/2017 31/10/2017 EMPLOYMENT CONTRACT 11

U-WAGES, N-REGULAR HOLIDAY PAY, SPECIAL HOLIDAY PAY, 5 DAYS SIL, 13TH MONTH PAY, N-COVERAGE OF SSS/PHIC/HDMF, NO RECORDS AVAILABLE, NO TRAINED ETIHAD SECURITY AND INVESTIGATION RO10-WMO-JA- SAFETY OFFICER, FIRST AIDER, NO D.O. 18-A/174-17 AGENCY 2017-10-0835-G 20/10/2017 31/10/2017 REGISTRATION, NO EMPLOYMENT CONTRACTS 11 VIOLATED ART. 100 OF THE LCP (AS AMENDED) PROHIBITION AGAINST ELIMINATION OR DIMINUTION OF CAGAYAN DE ORO WOMENS CLUB, INC. RO10-WMO-JA- BENEFITS, N-COVERAGE OF SSS/PHIC/HDMF, NO SAFETY (CDO MATERNITY CHILDREN HOSPITAL) 2017-10-0836-G 20/10/2017 31/10/2017 OFFICER 11 RO10-WMO-JA- AJ WOOD PRODUCTS, INC. 2017-10-0837-G 26/10/2017 31/10/2017 NO HDMF COVERAGE 5 N-5 DAYS SIL, ILLEGAL DEDUCTION OF CASH BOND, NO FIRST AIDER, SAFETY OFFICER, ANNUAL ACCIDENT/ILLNESS REPORT, NO D.O. 174 REGISTRATION, AGENCY WORKERS NORTHPOINT MANPOWER RO10-WMO-JA- USES PRINCIPAL'S EQUIPMENT UNDER AERO DRYER & SERVICES/LIWAYWAY MARKETING CORP. 2017-10-0838-G 26/10/2017 31/10/2017 AUTO PACK AREA 5 NO RECORDS AVAILABLE, NO SAFCOM ORGANIZATION, RO10-WMO-JA- SAFETY OFFICER, ANNUAL MEDICAL, ANNUAL ACCIDENT, RIKA DRUGSTORE 2017-10-0839-G 26/10/2017 31/10/2017 NO FSIC, FIRST AIDER 5 RO10-WMO-JA- RIKA DRUGSTORE 2017-10-0840-G 26/10/2017 31/10/2017 NO RECORDS AVAILABLE 5 RO10-WMO-JA- NEW PAG-ASA PAWNSHOP, INC. 2017-10-0841-G 26/10/2017 31/10/2017 NO RECORDS AVAILABLE, N-OVERTIME PAY 5 NO RECORDS AVAILABLE, NO TRAINED FIRST AIDER, RO10-WMO-JA- SAFETY OFFICER, SAFCOM REPORT, ANNUAL MEDICAL, PAG-ASA PAWNSHOP, INC. 2017-10-0842-G 26/10/2017 31/10/2017 ANNUAL WORK ACCIDENT, 5 HELPMATE SERVICES, INC./FAST CARGO RO10-WMO-JA- ILLEGAL DEDUCTION TO WORKER'S UNIFORM, N- LOGISTICS, CORP. 2017-10-0843-G 26/10/2017 31/10/2017 PAYMENT OF REMAINING AMOUNT FOR 5 DAYS SIL 5 THE PRINCIPAL IS ENGAGED WITH A CONTRACTOR, RO10-WMO-JA- PRIMEWELL SERVICES, INC. THAT HAS OBSERVATIONS ON FAST CARGO LOGISTICS CORP. 2017-10-0844-G 26/10/2017 31/10/2017 CONTRACTING ARRANGEMENT 5 HELPMATE SERVICES, INC./FAST CARGO RO10-WMO-JA- ILLEGAL DEDUCTION OF UNIFORM, N-PAYMENT OF LOGISTICS, CORP. 2017-10-0845-G 26/10/2017 31/10/2017 REMAINING AMOUNT FOR 5 DAYS SIL 5

BUSCO CONTRACTED OUT CONTRACTOR WHICH DO NOT HAVE INVESTMENTS IN THE FORM OF TOOLS, EQUIPMENT AND MACHINERIES THAT ARE BEING USED IN THE PERFORMANCE OF THEIR WORK; CONTRACTOR WORKERS PERFORMED TASKS DIRECTLY RELATED TO THE MANUFACTURING BUSINESS OF BUSCO; THE PRINCIPAL'S SUPERVISORS/STAFF EXERCISE THE RIGHT TO CONTROL RO10-BUK-CV-2017-10- OVER THE PERFORMANCE OF THE WORK OF THE AGENCY BUSCO SUGAR MILLING CO., INC. 0187-G 13/10/2017 31/10/2017 EMPLOYEE 18 TEMPLAR MANPOWER AND GENERAL SERVICES, CORP./BUSCO SUGAR MILLING RO10-BUK-CV-2017-10- NO RECORDS AVAILABLE, NO D.O. 18-A/174-17 CO., INC. 0188-G 13/10/2017 31/10/2017 REGISTRATION, EMPLOYMENT CONTRACTS 18

CFORCE SECURITY SERVICES, INC./BUSCO RO10-BUK-CV-2017-10- N-PRESENTATION OF RECORDS, NO SERVICE AGREEMENT SUGAR MILLING CO., INC. 0189-G 13/10/2017 31/10/2017 AND EMPLOYMENT CONTRACT PRESENTED 18 ILLEGAL DEDUCTION OF CASH BOND, NO TRAINED SAFETY INTER-THRUST RESOURCES, INC./BUSCO RO10-BUK-CV-2017-10- OFFICER, FIRST AIDER, NO EMPLOYMENT CONTRACT SUGAR MILLING CO., INC. 0190-G 13/10/2017 31/10/2017 PRESENTED 18 N-PAYMENT OF WAGE DIFFERENTIAL FROM JULY 16, 2017 TO JULY 25, 2017 BASED ON W.O. #19, U-5 DAYS SIL, THE CONTRACTOR DOES NOT HAVE INVESTMENTS IN THE FORM OF TOOLS, EQUIPMENT AND MACHINERIES THAT ARE BEING USED IN THE PERFORMANCE OF WORK, PERFORMING ACTIVITIES WHICH ARE DIRECTLY RELATED TO THE MAIN BUSINESS OPERATION OF THE PRINCIPAL, MSWU-MULTI-PURPOSE THE CONTRACTOR DOES NOT EXERCISE THE RIGHT TO COOPERATIVE/BUSCO SUGAR MILLING CO., RO10-BUK-CV-2017-10- CONTROL OVER THE PERFORMANCE OF THE WORK OF THE INC. 0191-G 13/10/2017 31/10/2017 CONTRACTOR EMPLOYEES 18 TEMPLAR MANPOWER AND GENERAL SERVICES, CORP./BUSCO SUGAR MILLING RO10-BUK-CV-2017-10- NO TRAINED SAFETY OFFICER, FIRST-AIDER, NO CO., INC. 0109-O 13/10/2017 31/10/2017 EMERGENCY MEDICINES.FIRST AIDE KIT AVAILABLE 18 NO TRAINED SAFETY OFFICER, FIRST-AIDER, ANNUAL CFORCE SECURITY SERVICES, INC./BUSCO RO10-BUK-CV-2017-10- MEDICAL, WORK ACCIDENT/ILLNESS REPORTS, MINUTES SUGAR MILLING CO., INC. 0110-O 13/10/2017 31/10/2017 OF MEETING 18 INTER-THRUST RESOURCES, INC./BUSCO RO10-BUK-CV-2017-10- SUGAR MILLING CO., INC. 0111-O 13/10/2017 31/10/2017 NO TRAINED SAFETY OFFICER, FIRST AIDER 18 MSWU-MULTI-PURPOSE COOPERATIVE/BUSCO SUGAR MILLING CO., RO10-BUK-CV-2017-10- NO TRAINED FIRST AIDER, N-PROVISION OF PPEs TO INC. 0112-O 13/10/2017 31/10/2017 WORKERS SUCH HARD HATS AND SAFETY SHOES 18

CDO NORTHSTAR CORP./GAMA FOODS RO10-WMO-JA- NO SAFETY PRACTITIONER, OCCUPATIONAL NURSE, CORP.-DRESSING PLANT 2017-10-0164-O 02/10/2017 31/10/2017 PHYSICIAN, LACKING OF FIRST AIDER, N-PROVISION OF PPE 29

NO RULE 1020, TREATMENT ROOM, FIRST AIDER, SAFETY PRACTITIONER, SAFETY & HEALTH COMMITTEE, MINUTES OF MEEING, LACKING OF SAFETY OFFICERS, NO ANNUAL MEDICAL, ANNUAL EXPOSURE DATA, ACCIDENT/ILLNESS REPORT, NO PART TIME OCCUPATIONAL PHYSICIAN, NO TREATMENT ROOM, OPERATING WITHOUT PERMIT ON RO10-WMO-JA- BOILER, PVDL, EEDL, ICE, POWER PIPING, NO FIRE SAFETY GAMA FOODS CORP. (FEEDS MILLING) 2017-10-0165-O 02/10/2017 31/10/2017 INSPECTION CERTIFICATE 29 NO SAFETY SHOES/BOOTS, NO TERMAL COAT, GLOVES, NO APPROVED INSTALLATION PLANS & PERMIT FOR CONDENSER, LIQUID RECIEVER, OVER HEAD CRANE, ICE, EEDL, NO RULE 1020, NO SAFETY OFFICER, NO FIRST RO10-WMO-JA- AIDER, SAFETY COMMITTEE, ANNUAL MEDICAL, ANNUAL GAMA FOODS CORP. (ICE PLANT) 2017-10-0166-O 02/10/2017 31/10/2017 EXPOSURE REPORTS 29 NO RULE 1020, NO SAFETY PRACTITIONER, OCCUPATIONAL PHYSICIAN, LACKING FULL TIME FIRST AIDER, SAFETY OFFICER, ANNUAL MEDICAL, ANNUAL EXPOSURE DATA REPORT, NO APPROVED INSTALLATION PLAN AND RO10-WMO-JA- OPERATING WITHOUT PERMIT ON BOILER, ICE, GAMA FOODS CORP. (DRESSING PLANT) 2017-10-0167-O 02/10/2017 31/10/2017 ELECTRICAL INSTALLATION 29 HAPPY MANPOWER SERVICES INC./GAMA RO10-WMO-JA- NO SAFETY PRACTITIONER, SAFETY COMMITTEE, FOODS CORP.-ICE PLANT 2017-10-0168-O 18/10/2017 31/10/2017 OCCUPATIONAL NURSE, FIRST AIDER 13 HAPPY MANPOWER SERVICES INC./GAMA RO10-WMO-JA- FOODS CORP.-ICE PLANT 2017-JA-0169-O 02/10/2017 31/10/2017 N-PROVISION OF PPE, POTABLE WATER 29 RO10-WMO-JA- WINMIN TRANSIENT INN 2017-10-0170-O 05/10/2017 31/10/2017 NO FIRST-AIDER, NO FSIC 26

NO TRAINED FIRST AIDER, NO EMERGENCY MEDICINES, RO10-WMO-JA- HAS PROLONG STANDING TIME SPENT, NO READILY TRIMARX ABREEZA VENTURES, INC. 2017-10-0171-O 17/10/2017 31/10/2017 ACCESSIBLE SEATS PROVIDE FOR WORKERS 14 KARLEICA SECURITY & INVESTIGATION NO FIRST AIDER, NO EMERGENCY MEDICINES, WORKER AGENCY/TRIMARX ABREEZA VENTURES, RO10-WMO-JA- HAS PROLONG STANDING TIME SPENT, NO READILY INC. 2017-10-0172-O 17/10/2017 31/10/2017 ACCESSIBLE SEATS PROVIDED 14 SERVICE SOLUTIONS MULTI-PURPOSE RO10-WMO-JA- NO REGISTRY OF ESTABLISHMENT, N-PROVISION OF SEATS COOP/EL LFASION N DESIGN 2017-10-0173-O 17/10/2017 31/10/2017 FOR REST DURING LONG HOURS OF WORK 14 DYNAMIC MANAGEMENT & MARKET, RO10-WMO-JA- NO SEATS FOR WORKERS TO REST ON LONG HOURS OF INC./EL FASHION N DESIGN 2017-10-0174-O 17/10/2017 31/10/2017 WORK 14 KABRASO MULTI-PURPOSE COOP/MAGNIFICO JEANS INC. RO10-WMO-JA- FEMALE WORKERS ARE REQUIRED TO WORK ON HIGH (WRANGLER) 2017-10-0175-O 17/10/2017 31/10/2017 HEELS (WEDGE 4INCHES), N-PROVISION OF SEATS 14 RO10-WMO-JA- YELLOW CAB FOOD CORP. 2017-10-0176-O 20/10/2017 31/10/2017 NO TRAINED SAFETY OFFICER, FIRST AIDER 11 ETIHAD SECURITY AND INVESTIGATION RO10-WMO-JA- AGENCY 2017-10-0177-O 20/10/2017 31/10/2017 NO TRAINED SAFETY OFFICER, FIRST AIDER 11 CAGAYAN DE ORO WOMENS CLUB, INC. RO10-WMO-JA- (CDO MATERNITY CHILDREN HOSPITAL) 2017-10-0178-O 20/10/2017 31/10/2017 NO SAFETY OFFICER 11 RO10-WMO-JA- N-WEARING OF SAFETY SHOES TO SOME WORKERS, NO AJ WOOD PRODUCTS, INC. 2017-10-0179-O 26/10/2017 31/10/2017 RETAINER'S CONTRACT TO COMPANY NURSE 5

NORTHPOINT MANPOWER RO10-WMO-JA- NO FIRST AIDER, SAFETY OFFICER, ANNUAL SERVICES/LIWAYWAY MARKETING CORP. 2017-10-0180-O 26/10/2017 31/10/2017 ACCIDENT/ILLNESS REPORT 5

RO10-WMO-JA- NO SAFCOM ORGANIZATION, SAFETY OFFICER, ANNUAL RIKA DRUGSTORE 2017-10-0181-O 26/10/2017 31/10/2017 MEDICAL, ANNUAL ACCIDENT, NO FSIC, FIRST AIDER 5

RO10-WMO-JA- NO TRAINED FIRST AIDER, SAFETY OFFICER, SAFCOM PAG-ASA PAWNSHOP, INC. 2017-10-0182-O 26/10/2017 31/10/2017 REPORT, ANNUAL MEDICAL, ANNUAL WORK ACCIDENT, 5 GLS -Underpayment of wages for 9 workers -Underpayment of 13th month DULCE'S BREAD & PASTRIES (JULIE'S R010-BUK-JA-2017-09- 14/09/2017 -Underpayment of regular holidays BAKESHOP) 0061-G -Underpayment of 5 days SIL for 6 workers OSH 31/10/2017 -No trained safety officer 47 GLS -No proof of SSS,Philhealth, Pag-Ibig coverage -Record's were not available during the time of inspection -Non-payment of salaries from July 16, 2017 to August 15, BLACK ARROW SECURITY AGENCY/METRO R010-BUK-JA-2017-09- 14/09/2017 2017 - STONERICH CORP. 0062-G Underpayment of minimum wage under D.O. No.18 -Underpayment of regular holiday pay -Non-payment of overtime pay for 4hours/pay, daily -Non-payment of night-shift diff. 31/10/2017 47 GLS -No records available at the time of assessment -Non-payment of overtime for one employee OSH R010-BUK-JA-2017-09- PHILIPPINE COUNTRYVILLE COLLEGE 14/09/2017 -No proof of Safety Committee Organization 0063-G -No proof of trained Safety Officer -No proof of trained First Aider -No annual Medical Report - 31/10/2017 No annual Accident Report 47 GLS -Non- payment of overtime pay for 2hrs./day -Non-payment of 5days SIL to some workers -Underpayment of 13th month pay - Not allowed deductions on PPE, water & tissues worth R010-BUK-JA-2017-09- P90.00/work CAKE BOOM & PARTY FLAVORS 14/09/2017 0064-G -No Employment Contract OSH -No Safety Committee Organization -No Safety Officer -No First Aider -No Annual Medical Report - No Annual Accident Report 31/10/2017 47 GLS -Underpayment of wages all workers -Underpayment of regular holidays - Non-payment of overtime (4hrs./day) - R010-BUK-JA-2017-09- No employment Contract - YONG-YONG ENTERPRISES 14/09/2017 0065-G Non-payment of SSS, Philhealth & Pag-ibig -No records available at the time of assessment -No weekly rest day OSH 31/10/2017 -No trained First Aider 47 GLS -Underpayment of wages - R010-BUK-JA-2017-09- Non-payment of overtime (4hrs./day) - POLAR HILLS SECURITY AGENCY 14/09/2017 0066-G Non- payment of regular & special holidays -Non-payment of night-shift differential (2weeks/month) -Non-payment of SSS, Philhealth & Pag-Ibig 31/10/2017 47 GLS -No records available at the time of assessment Observation to D.O.18/D.O.174 - Employees perform works such as saleslady, cashier, checker, stockman,lane in charge service crew, WORKERS VISION MANPOWER SERVICES, R010-BUK-JA-2017-09- maintenace, electrician & computer technician INC/UNIPACE CORP. (GAISANO 14/09/2017 0067-G -Principal provides schedules/assignments to some agency MALAYBALAY) employees especially to saleslady -Presence of Principal Supervisor - Principal reserves the right to exercise control over agency employees - 31/10/2017 Performance of tasks at Principal work premises 47 GLS -Underpayment of wages for 18 workers GVC BREEDER FARM/SAN MIGUEL FOODS R010-BUK-JA-2017-09- 14/09/2017 -Underpayment of 13th month for 18 workers CORP. 0068-G -Underpayment of regular holiday for 18 workers 31/10/2017 -Underpayment of special holidays for 18 workers 47

GLS -Non-payment of regular holiday - Non-payment of Five (5) days Service Incentuive Leave R010-BUK-JA-2017-09- RL BIGBITE 14/09/2017 -Non-payment of overtime pay - 0070-G Underpayment of 13th month pay OSH -No Safety Committee Organization - No Annual Accident Report 31/10/2017 47 GLS R010-BUK-JA-2017-09- -Records were not available during the time of inspection BIEN PHARMACY 14/09/2017 0072-G -Underpayment of minimum wage to one (1) employee -Underpayment of 13th month pay 31/10/2017 47

GLS -No records available at the time of assessment -No SSS,Philhealth and Pag-Ibig coverage to some workers METRO STONERICH CORPORATION R010-BUK-JA-2017-09- -Unapproved deduction for the cost of PPE's provided to 14/09/2017 (ROBINSON MALL) 0045-O worketrs amounting to P1,250.00 OSH -No haevy equipment (payloader,tower cranes,telescopic crane & transit mixer) certificate of inspection -No full time nurse 31/10/2017 47 GLS - Non payment of Regualr Holiday to opiece rate employees OSH R010-BUK-JA-2017-10- PIONEER AMARESA, INC. 02/10/2017 -No trained First-Aider -No 0069-G Annual Medical Report -No Annual Accident Report -No Safety Committee Organization 31/10/2017 29 GLS -Record's were not available during the time of inspection -Underpayment of minimum wage R010-BUK-JA-2017-09- ST. MICHAEL ENTERPRISES 02/10/2017 -Non- payment of overtime pay 0071-G -No SS, Philhealth and Pag-Ibig coverage OSH - No trained First Aider 31/10/2017 29 GLS -Underpayment of wages -Underpayment of 13th month -Underpayment of Regular Holidays -Underpayment of Special Holidays -Non payment of 5days SIL - DIGOY GAS REFILLING STATION (PHOENIX R010-BUK-JA-2017-09- 02/10/2017 No records available at the time of assessment GASOLINE STATION) 0073-G OSH - No Safety & Health Committee Organization -No trained Safety Officers - No trained First Aider -No Annual Medical Report 31/10/2017 -No Annual Accident Report 29 GLS -No records available At the time of assessment OSH - No Safety Committee Organization - No trainecd Safety Officer -No trained First Aider WORKERS VISION MANPOWER SERVICES, -No Annual Medical Report R010-BUK-JA-2017-09- INC (GAISANO VALENCIA 02/10/2017 - No Annual Accident Report 0076-G CITY) ON D.O.18-A/D.O. 174 OBSERVATION - Contracting out the ff. jobs: Salesladies, Cashiers, Wrappers, Stockman, Fastfood crews & Electricians *Agency employees work alongside regular employees, performing some functions; *Performance of task at principal's work premises; *Contract uses tools & 31/10/2017 equipment of the principal 29 GLS - MISHEM SECURITY AGENCY AND Underpayment of minimum wage MANPOWER SERVICES/GREATER RJ R010-BUK-JA-2017-10- - Non-payment of overtime pay - 02/10/2017 APPLIANCES AND TRADING CORP. 0078-G Non-payment of Regular and Special Holidays premium (MALAYBALAY CITY) -No proof of SSS, Philhealth and Pag-Ibig contributions - Non-payment of night-shift diff. 31/10/2017 29 GLS -Underpayment of minimum wage MISHEM SECURITY AGENCY AND -Non-payment of overtime pay MANPOWER SERVICES/GREATER RJ R010-BUK-JA-2017-10- -Non-payment of five (5) days Service Incentive Leave - 02/10/2017 APPLIANCES AND TRADING CORP. 0079-G Non-payment of night-shiff premium (VALENCIA CITY) -Non-payment of Regular and Special holidays -Underpayment of 13th month pay - Non-remittance of SSS, Philhealth and Pag-Ibig premiums 31/10/2017 29 GLS -No records available at the time of assessment R010-BUK-JA-2017-10- AUGUSTUS PERFUMEREA PHILS. CORP. 02/10/2017 -No proof of SSS, Philhealth & Pag-Ibig remittances 0080-G -No Employment Contract 31/10/2017 -Non payment of Regular & Special Holidays 29 GLS -Non-payment of 1hour overtime for 3weeks (2nd to 4th week of December) worth P340.29/worker - R010-BUK-JA-2017-10- GREATER RJ APPLIANCE & TRADING CORP. 02/10/2017 No records available at the time of assessment 0081-G OSH - No trained First Aider 31/10/2017 -No available emergency medicines 29 D.O. 18-A/D.O. 174 OBSERVATION -Contracting out the ff. jobs: Salesladies, Cashiers, Wrappers, Fastfood crews anf Stockmans in the ff. UNIPACE CORP. (GAISANO R010-BUK-JA-2017-10- premises; 02/10/2017 VALENCIA) 0082-G *Agency emlpoyees work alongside regular employees performing some function *Performance of task at principals work premises *Contractor uses tools and equipment of the principal 31/10/2017 29 GLS R010-BUK-JA-2017-10- TOMAS GROCERS 02/10/2017 -Underpayment of Wages 0083-G 31/10/2017 -Non payment of Holiday & Service Incentive Leave 29 D.O. 18-A/D.O. 174 OBSERVATION CONTRACTING -Directly related positions were performed by agency workers (Premix Weigter, Premix Loader, Raw marterial R010-BUK-JA-2017-10- ANAKCIANO, INC. 02/10/2017 Pourer, Bagger, Server) RECHNICAL 0084-G SAFETY (TSI) -No permit of boiler, pressure vessel, Internal Comb Engine -No Certificate of Electrical Inspection and power piping 31/10/2017 29 GLS -Non payment of regular & special holiday -Non payment of 5days SIL OSH -No Safety Committee Organization - JM FARM R010-BUK-JA-2017-10-0085-G 02/10/2017 No trained Safety Officer -No trained First Aider -No Annual Accident Report -No Annual Medical Report 31/10/2017 29 GLS -Underpayment of Minimum wage -Underpayment of Regular and Special Holiday -Non payment of Five (5) days Service Incentive Leave OSH EJT FARM R010-BUK-JA-2017-10-0086-G 02/10/2017 -No trained Safety Officer - No trained First-Aider - No Safety Committee Organization -No Annual Medical Report - 31/10/2017 No Annual Accident Report 29 R010-BUK-JA-2017-09- OSH M & A BREEDER FARMS 02/10/2017 0039-O 31/10/2017 -No trained Safety Officer 29 GLS -Non payment of Regualr Holiday to opiece rate employees RO10-BUK-JA-2017-10- OSH -No trained PIONEER AMARESA, INC. 02/10/2017 0040-O First-Aider -No Annual Medical Report -No Annual Accident Report -No Safety Committee Organization 31/10/2017 29 GLS -Record's were not available during the time of inspection -Underpayment of minimum wage R010-BUK-JA-2017-09- ST. MICHAEL ENTERPRISES 02/10/2017 -Non- payment of overtime pay 0041-O -No SS, Philhealth and Pag-Ibig coverage OSH - No trained First Aider 31/10/2017 29 RO10-BUK-JA-2017-10- OSH -No trained FJ FARMS 02/10/2017 0043-O 31/10/2017 Safety Officer 29 GLS -Underpayment of wages -Underpayment of 13th month -Underpayment of Regular Holidays -Underpayment of Special Holidays -Non payment of 5days SIL - DIGOY GAS REFILLING STATION (PHOENIX R010-BUK-JA-2017-09- 02/10/2017 No records available at the time of assessment GASOLINE STATION) 0044-O OSH - No Safety & Health Committee Organization -No trained Safety Officers - No trained First Aider -No Annual Medical Report 31/10/2017 -No Annual Accident Report 29 GLS -No records available At the time of assessment OSH - No Safety Committee Organization - No trainecd Safety Officer -No trained First Aider WORKERS VISION MANPOWER SERVICES, -No Annual Medical Report R010-BUK-JA-2017-09- INC (GAISANO VALENCIA 02/10/2017 - No Annual Accident Report 0047-O CITY) ON D.O.18-A/D.O. 174 OBSERVATION -Contracting out the ff. jobs: Salesladies, Cashiers, Wrappers, Stockman, Fastfood crews & Electricians *Agency employees work alongside regular employees, performing some functions; *Performance of task at principal's work premises; *Contract uses tools & 31/10/2017 equipment of the principal 29 GLS -Non-payment of 1hour overtime for 3weeks (2nd to 4th week of December) worth P340.29/worker - R010-BUK-JA-2017-10- GREATER RJ APPLIANCE & TRADING CORP. 02/10/2017 No records available at the time of assessment 0049-O OSH - No trained First Aider 31/10/2017 -No available emergency medicines 29 GLS -Non payment of regular & special holiday -Non payment of 5days SIL OSH JM FARM RO10-BUK-JA-2017-10-0050-O 02/10/2017 -No Safety Committee Organization - No trained Safety Officer -No trained First Aider -No Annual Accident Report -No Annual Medical Report 31/10/2017 29 GLS - Underpayment of Minimum wage -Underpayment of Regular and Special Holiday -Non payment of Five (5) days Service Incentive Leave EJT FARM RO10-BUK-JA-2017-10-0051-O 02/10/2017 OSH -No trained Safety Officer -No trained First-Aider -No Safety Committee Organization -No Annual Medical Report -No Annual Accident Report 31/10/2017 29 Nov-17 CASE ARISING REFERENCE NATURE OF DATE FILED NO. OF DAYS NAME OF COMPLAINANT NAME OF PARTY COMPLAINED OF CASE NUMBER FROM: (Indicate DATE (dd-Mon- MAJOR ISSUE REMARKS BUSINESS (dd-Mon-yy ) PENDING * JA, CV, OSHI ) yy )

DEDUCTS CBU OF P150.00, EXPIRED D.O. 18-A, PRINCIPAL EXERCISE THE RIGHT TO CONTROL AND SUPERVISE THE CONTRACTOR WORKERS, NO CONSTRACTORS SUPERVISOR DON BOSCO NETWORK MULTI-PURPOSE RO10-WMO-JA- AT THE SITE, CONTRACTOR WORKER WORK SIDE BY SIDE COOP./ROBINSONS INC. (SUPERMARKET) 2017-10-0818-G 13/10/2017 30/11/2017 WITH THE SAME FUNCTION OF PRINCIPAL'S WORKER 48

N-OVERTIME PAY, NIGHT SHIFT DIFF., ILLEGAL DEDUCTION OF CASH BOND, EXPIRED D.O. 18-A, PRINCIPAL EXERCISE THE RIGHT TO CONTROL AND SUPERVISE THE DON BOSCO NETWORK MULTI-PURPOSE CONTRACTOR WORKERS, NO CONSTRACTORS SUPERVISOR COOP./ROBINSONS INC. (CENTRIO DEPT. RO10-WMO-JA- AT THE SITE, CONTRACTOR WORKER WORK SIDE BY SIDE STORE) 2017-10-0819-G 13/10/2017 30/11/2017 WITH THE SAME FUNCTION OF PRINCIPAL'S WORKER 48 ILLEGAL DEDUCTION: MEMBERSHIP FEE (P1,500 PER CONTRACT; RENEW/2ND CONTRACT: P500.00)/NON- REFUNDABLE, NO D.O. 18-A/174-17 REGISTRATION, PARAMOUNT HUMAN RESOURCE MULTI- SERVICE AGREEMENT, EMPLOYMENT CONTRACT, SEMI- PURPOSE COOP./CALIFORNIA CLOTHING, RO10-WMO-JA- ANNUAL REPORT, GUESS, EXERCISES CONTROL & INC. (GUESS) 2017-10-0820-G 13/10/2017 30/11/2017 SUPERVISION, HAS POWER TO TRANSFER 48 GLOBAL SKILLS PROVIDERS MULTI- N-PRESENTATION OF EMPLOYMENT CONTRACT, SERVICE PURPOSE COOPERATIVE/KONG HUA RO10-WMO-JA- AGREEMENT, CERTIFICATE OF REGISTRATION UNDER D.O. SCHOOL 2017-10-0821-G 13/10/2017 30/11/2017 18-A/174-17 48 EPARWA SECURITY SERVICES, INC./SUPER RO10-WMO-JA- N-IMPLEMENTATION OF W.O. #19, N-UNWORKED VALUE, INC. (SVI-CDO1) 2017-10-0822-G 13/10/2017 30/11/2017 REGULAR HOLIDAY PAY 48 OIRASOR MANPOWER RESOURCES U-WAGES UNDER W.O. #18, U-13TH MONTH PAY, CORP./LIMBROS ENTERPRISES INC. RO10-WMO-JA- REGULAR HOLIDAY PAY, SPECIAL HOLIDAY PAY, 5 DAYS SIL, (PANCAKE HOUSE) 2017-10-0823-G 13/10/2017 30/11/2017 NO RECORDS AVAILABLE 48 ILLEGAL DEDUCTION, NO TRAINED FIRST AIDER, NO EMERGENCY MEDICINES, HAS PROLONG STANDING TIME RO10-WMO-JA- SPENT, NO READILY ACCESSIBLE SEATS PROVIDE FOR TRIMARX ABREEZA VENTURES, INC. 2017-10-0824-G 17/10/2017 30/11/2017 WORKERS 44 N-IMPLEMENTATION OF W.O. #19, N-COVERAGE OF KARLEICA SECURITY & INVESTIGATION SSS/PHIC/HDMF, N-REGULAR HOLIDAY, SPECIAL HOLIDAY, AGENCY/TRIMARX ABREEZA VENTURES, RO10-WMO-JA- 5 DAYS SIL, N-PROVISION OF PAYSLIP REGULARLY, U- INC. 2017-10-0825-G 17/10/2017 30/11/2017 OVERTIME PREMIUM PAY 44 NO REGISTRY OF ESTABLISHMENT, N-PROVISION OF SEATS FOR REST DURING LONG HOURS OF WORK, CONTRACTOR WORKERS PERFORMING ACTIVITIES DIRETLY RELATED TO THE MAIN BUSINESS OF THE PRINCIPAL, PRINCIPAL SERVICE SOLUTIONS MULTI-PURPOSE RO10-WMO-JA- PROVIDES TRAINING, GIVES VERBAL INSTRUCTION AND COOP/EL LFASION N DESIGN 2017-10-0826-G 17/10/2017 30/11/2017 DIRECTIVES 44

AGENCY WORKERS ARE PERFORMING ACTIVITIES DIRECTLY RELATED TO THE MAIN OPERATION OF BUSINESS, DYNAMIC MANAGEMENT & MARKET, RO10-WMO-JA- RECEIVES JOBS INSTRUCTION FROM PRINCIPAL ON INC./EL FASHION N DESIGN 2017-10-0827-G 17/10/2017 30/11/2017 MONITORING OF SALES AND DELIVERIES OF STOCKS 44 WORKERS ARE PERFORMING ACTIVITIES DIRECTLY KABRASO MULTI-PURPOSE RELATED TO THE MAIN BUSINESS, ALL WORKERS IS UNDER COOP/MAGNIFICO JEANS INC. RO10-WMO-JA- AGENCY, PRINCIPAL GIVES INSTRUCTIONS TO AGENCY (WRANGLER) 2017-10-0828-G 17/10/2017 30/11/2017 WORKERS 44 RO10-WMO-JA- NO RECORDS AVAILABLE, N-PAYMENT OF HOLIDAY PAY, N- MODTRADE PAGE 2 JEANS SHOP 2017-10-0829-G 17/10/2017 30/11/2017 IMPLEMENTATION OF W.O. #19 44 AGENCY WORKERS ARE PERFORMING TASKS DIRECTLY RELATED TO THE PRINCIPAL'S MAIN BUSINESS, PRINCIPAL HAS POWER TO CONTROL OVER AGENCY EMPLOYEES, N- JOSEPHEANS PROFICIENCY SERVICE RO10-WMO-JA- PRESENTATION OF D.O.18-A/D.O. 174-17 REGISTRATION, INC./MISSY BONBON BREADSHOP 2017-10-0831-G 20/10/2017 30/11/2017 SERVICE AGREEMENT, EMPLOYMENT CONTRACT 41 NO TRAINED SAFETY OFFICER, FIRST AIDER, AGENCY WORKERS ARE PERFORMING TASKS DIRECTLY RELATED TO RO10-WMO-JA- THE PRINCIPAL'S BUSINESS, PRINCIPAL EXERCISE CONTROL YELLOW CAB FOOD CORP. 2017-10-0832-G 20/10/2017 30/11/2017 OVER AGENCY WORKERS 41 N-WAGES, N-REGULAR AND SPECIAL HOLIDAY PAY, NO SAGITTARIUS SECURITY AGENCY/LIMBROS RO10-WMO-JA- RECORDS AVAILABLE, N-PRESENTATION OF SERVICE ENTRPRISES, INC. 2017-10-0833-G 20/10/2017 30/11/2017 AGREEMENT AND EMPLOYMENT CONTRACT 41 WORKED PERFORMED BY THE AGENCY WORKERS ARE OIRASOR MANPOWER RESOURCES DIRECTLY RELATED TO PRINCIPAL'S BUSINESS, N- CORP./LIMBROS ENTERPRISES INC. RO10-WMO-JA- PRESENTATION OF SERVICE AGREEMENT AND (LIMBROS TRAVEL AND TOURS) 2017-10-0834-G 20/10/2017 30/11/2017 EMPLOYMENT CONTRACT 41

U-WAGES, N-REGULAR HOLIDAY PAY, SPECIAL HOLIDAY PAY, 5 DAYS SIL, 13TH MONTH PAY, N-COVERAGE OF SSS/PHIC/HDMF, NO RECORDS AVAILABLE, NO TRAINED ETIHAD SECURITY AND INVESTIGATION RO10-WMO-JA- SAFETY OFFICER, FIRST AIDER, NO D.O. 18-A/174-17 AGENCY 2017-10-0835-G 20/10/2017 30/11/2017 REGISTRATION, NO EMPLOYMENT CONTRACTS 41 VIOLATED ART. 100 OF THE LCP (AS AMENDED) PROHIBITION AGAINST ELIMINATION OR DIMINUTION OF CAGAYAN DE ORO WOMENS CLUB, INC. RO10-WMO-JA- BENEFITS, N-COVERAGE OF SSS/PHIC/HDMF, NO SAFETY (CDO MATERNITY CHILDREN HOSPITAL) 2017-10-0836-G 20/10/2017 30/11/2017 OFFICER 41 RO10-WMO-JA- AJ WOOD PRODUCTS, INC. 2017-10-0837-G 26/10/2017 30/11/2017 NO HDMF COVERAGE 35 N-5 DAYS SIL, ILLEGAL DEDUCTION OF CASH BOND, NO FIRST AIDER, SAFETY OFFICER, ANNUAL ACCIDENT/ILLNESS REPORT, NO D.O. 174 REGISTRATION, AGENCY WORKERS NORTHPOINT MANPOWER RO10-WMO-JA- USES PRINCIPAL'S EQUIPMENT UNDER AERO DRYER & SERVICES/LIWAYWAY MARKETING CORP. 2017-10-0838-G 26/10/2017 30/11/2017 AUTO PACK AREA 35 NO RECORDS AVAILABLE, NO SAFCOM ORGANIZATION, RO10-WMO-JA- SAFETY OFFICER, ANNUAL MEDICAL, ANNUAL ACCIDENT, RIKA DRUGSTORE 2017-10-0839-G 26/10/2017 30/11/2017 NO FSIC, FIRST AIDER 35 RO10-WMO-JA- RIKA DRUGSTORE 2017-10-0840-G 26/10/2017 30/11/2017 NO RECORDS AVAILABLE 35 RO10-WMO-JA- NEW PAG-ASA PAWNSHOP, INC. 2017-10-0841-G 26/10/2017 30/11/2017 NO RECORDS AVAILABLE, N-OVERTIME PAY 35 NO RECORDS AVAILABLE, NO TRAINED FIRST AIDER, RO10-WMO-JA- SAFETY OFFICER, SAFCOM REPORT, ANNUAL MEDICAL, PAG-ASA PAWNSHOP, INC. 2017-10-0842-G 26/10/2017 30/11/2017 ANNUAL WORK ACCIDENT, 35 THE PRINCIPAL IS ENGAGED WITH A CONTRACTOR, RO10-WMO-JA- PRIMEWELL SERVICES, INC. THAT HAS OBSERVATIONS ON FAST CARGO LOGISTICS CORP. 2017-10-0844-G 26/10/2017 30/11/2017 CONTRACTING ARRANGEMENT 35 HELPMATE SERVICES, INC./FAST CARGO RO10-WMO-JA- ILLEGAL DEDUCTION OF UNIFORM, N-PAYMENT OF LOGISTICS, CORP. 2017-10-0845-G 26/10/2017 30/11/2017 REMAINING AMOUNT FOR 5 DAYS SIL 35

ILLEGAL DEDUCTION FOR UNIFORM, AGENCY EMPLOYEES ARE PERFORMING ACTIVITIES DIRECTLY RELATED TO THE BUSINESS OF THE PRINCIPAL, AGENCY DOES NOT HAVE INVESTMENTS IN THE FORM OF TOOLS, EQUIPMENT, MACHINERIES, EMPLOYEES PERFORM FUNCTIONS PRIMEWELL SERVICES, INC./FAST CARGO RO10-WMO-JA- CURRENTLY BEING PERFORMED BY THE R EGULAR LOGISTICS CORP. 2017-10-0846-G 16/10/2017 30/11/2017 EMPLOYEES OF THE PRINCIPAL 45 BUSCO CONTRACTED OUT CONTRACTOR WHICH DO NOT HAVE INVESTMENTS IN THE FORM OF TOOLS, EQUIPMENT AND MACHINERIES THAT ARE BEING USED IN THE PERFORMANCE OF THEIR WORK; CONTRACTOR WORKERS PERFORMED TASKS DIRECTLY RELATED TO THE MANUFACTURING BUSINESS OF BUSCO; THE PRINCIPAL'S SUPERVISORS/STAFF EXERCISE THE RIGHT TO CONTROL RO10-BUK-CV-2017-10- OVER THE PERFORMANCE OF THE WORK OF THE AGENCY BUSCO SUGAR MILLING CO., INC. 0187-G 13/10/2017 30/11/2017 EMPLOYEE 48 TEMPLAR MANPOWER AND GENERAL SERVICES, CORP./BUSCO SUGAR MILLING RO10-BUK-CV-2017-10- NO RECORDS AVAILABLE, NO D.O. 18-A/174-17 CO., INC. 0188-G 13/10/2017 30/11/2017 REGISTRATION, EMPLOYMENT CONTRACTS 48 ILLEGAL DEDUCTION OF CASH BOND, NO TRAINED SAFETY INTER-THRUST RESOURCES, INC./BUSCO RO10-BUK-CV-2017-10- OFFICER, FIRST AIDER, NO EMPLOYMENT CONTRACT SUGAR MILLING CO., INC. 0190-G 13/10/2017 30/11/2017 PRESENTED 48

N-PAYMENT OF WAGE DIFFERENTIAL FROM JULY 16, 2017 TO JULY 25, 2017 BASED ON W.O. #19, U-5 DAYS SIL, THE CONTRACTOR DOES NOT HAVE INVESTMENTS IN THE FORM OF TOOLS, EQUIPMENT AND MACHINERIES THAT ARE BEING USED IN THE PERFORMANCE OF WORK, PERFORMING ACTIVITIES WHICH ARE DIRECTLY RELATED TO THE MAIN BUSINESS OPERATION OF THE PRINCIPAL, MSWU-MULTI-PURPOSE THE CONTRACTOR DOES NOT EXERCISE THE RIGHT TO COOPERATIVE/BUSCO SUGAR MILLING CO., RO10-BUK-CV-2017-10- CONTROL OVER THE PERFORMANCE OF THE WORK OF THE INC. 0191-G 13/10/2017 30/11/2017 CONTRACTOR EMPLOYEES 48 TEMPLAR MANPOWER AND GENERAL SERVICES, CORP./BUSCO SUGAR MILLING RO10-BUK-CV-2017-10- NO TRAINED SAFETY OFFICER, FIRST-AIDER, NO CO., INC. 0109-O 13/10/2017 30/11/2017 EMERGENCY MEDICINES.FIRST AIDE KIT AVAILABLE 48 NO TRAINED SAFETY OFFICER, FIRST-AIDER, ANNUAL CFORCE SECURITY SERVICES, INC./BUSCO RO10-BUK-CV-2017-10- MEDICAL, WORK ACCIDENT/ILLNESS REPORTS, MINUTES SUGAR MILLING CO., INC. 0110-O 13/10/2017 30/11/2017 OF MEETING 48 INTER-THRUST RESOURCES, INC./BUSCO RO10-BUK-CV-2017-10- SUGAR MILLING CO., INC. 0111-O 13/10/2017 30/11/2017 NO TRAINED SAFETY OFFICER, FIRST AIDER 48 MSWU-MULTI-PURPOSE COOPERATIVE/BUSCO SUGAR MILLING CO., RO10-BUK-CV-2017-10- NO TRAINED FIRST AIDER, N-PROVISION OF PPEs TO INC. 0112-O 13/10/2017 30/11/2017 WORKERS SUCH HARD HATS AND SAFETY SHOES 48 HAPPY MANPOWER SERVICES INC./GAMA RO10-WMO-JA- NO SAFETY PRACTITIONER, SAFETY COMMITTEE, FOODS CORP.-ICE PLANT 2017-10-0168-O 18/10/2017 30/11/2017 OCCUPATIONAL NURSE, FIRST AIDER 43

NO TRAINED FIRST AIDER, NO EMERGENCY MEDICINES, RO10-WMO-JA- HAS PROLONG STANDING TIME SPENT, NO READILY TRIMARX ABREEZA VENTURES, INC. 2017-10-0171-O 17/10/2017 30/11/2017 ACCESSIBLE SEATS PROVIDE FOR WORKERS 44 KARLEICA SECURITY & INVESTIGATION NO FIRST AIDER, NO EMERGENCY MEDICINES, WORKER AGENCY/TRIMARX ABREEZA VENTURES, RO10-WMO-JA- HAS PROLONG STANDING TIME SPENT, NO READILY INC. 2017-10-0172-O 17/10/2017 30/11/2017 ACCESSIBLE SEATS PROVIDED 44 SERVICE SOLUTIONS MULTI-PURPOSE RO10-WMO-JA- NO REGISTRY OF ESTABLISHMENT, N-PROVISION OF SEATS COOP/EL LFASION N DESIGN 2017-10-0173-O 17/10/2017 30/11/2017 FOR REST DURING LONG HOURS OF WORK 44 DYNAMIC MANAGEMENT & MARKET, RO10-WMO-JA- NO SEATS FOR WORKERS TO REST ON LONG HOURS OF INC./EL FASHION N DESIGN 2017-10-0174-O 17/10/2017 30/11/2017 WORK 44 KABRASO MULTI-PURPOSE COOP/MAGNIFICO JEANS INC. RO10-WMO-JA- FEMALE WORKERS ARE REQUIRED TO WORK ON HIGH (WRANGLER) 2017-10-0175-O 17/10/2017 30/11/2017 HEELS (WEDGE 4INCHES), N-PROVISION OF SEATS 44 RO10-WMO-JA- YELLOW CAB FOOD CORP. 2017-10-0176-O 20/10/2017 30/11/2017 NO TRAINED SAFETY OFFICER, FIRST AIDER 41 ETIHAD SECURITY AND INVESTIGATION RO10-WMO-JA- AGENCY 2017-10-0177-O 20/10/2017 30/11/2017 NO TRAINED SAFETY OFFICER, FIRST AIDER 41 CAGAYAN DE ORO WOMENS CLUB, INC. RO10-WMO-JA- (CDO MATERNITY CHILDREN HOSPITAL) 2017-10-0178-O 20/10/2017 30/11/2017 NO SAFETY OFFICER 41 RO10-WMO-JA- N-WEARING OF SAFETY SHOES TO SOME WORKERS, NO AJ WOOD PRODUCTS, INC. 2017-10-0179-O 26/10/2017 30/11/2017 RETAINER'S CONTRACT TO COMPANY NURSE 35

NORTHPOINT MANPOWER RO10-WMO-JA- NO FIRST AIDER, SAFETY OFFICER, ANNUAL SERVICES/LIWAYWAY MARKETING CORP. 2017-10-0180-O 26/10/2017 30/11/2017 ACCIDENT/ILLNESS REPORT 35

RO10-WMO-JA- NO SAFCOM ORGANIZATION, SAFETY OFFICER, ANNUAL RIKA DRUGSTORE 2017-10-0181-O 26/10/2017 30/11/2017 MEDICAL, ANNUAL ACCIDENT, NO FSIC, FIRST AIDER 35

RO10-WMO-JA- NO TRAINED FIRST AIDER, SAFETY OFFICER, SAFCOM PAG-ASA PAWNSHOP, INC. 2017-10-0182-O 26/10/2017 30/11/2017 REPORT, ANNUAL MEDICAL, ANNUAL WORK ACCIDENT, 35

UNDERPAYMENT OF WAGES BASED ON WAGE ORDER #18, UNDERPAYMENT OF SPECIAL HOLIDAY PAY, UNDERPAYMENT OF REGULAR HOLIDAY PAY, NON- PAYMENT OF UNWORKED REGULAR HOLIDAY PAY, ILLEGAL DEDUCTION ON WORKERS SALARY (POLO SHIRT UNIFORM), NON-COVERAGE OF (SSS, PHIC, HDMF) TO SOME WORKERS, NO RECORDS AVAILABLE AT THE TIME OF OIRASOR MANPOWER RESOURCES/ ALFRA RO10-WMO-JA-2017- ASSESSMENT: LATEST (2) MONTHS PAYROLL-PAYSLIPS, FOODS CORP. (TIEN MA'S) 11-0847-G 20/11/2017 30/11/2017 LATEST (2) MONTHS REMITTANCES (SSS, PHIC, HDMF) 10 RO10-WMO-JA-2017- NO RECORDS AVAILABLE AT THE TIME OF THE HC CONSUMER FINANCE PHILS. INC. 11-0848-G 20/11/2017 30/11/2017 ASSESSMENT 10 NO SIL IN 2016 BASED ON INTERVIEW, NO 13TH MONTH PAY 2016, PAYSLIP DELAYED, UNPAID/ REMAINING CASH CSR ASIAN MERCHANDISING/ ABS CBN RO10-WMO-JA-2017- BOND, UNDERPAID ON UNWORKED REGULAR HOLIDAY CORP. 11-0849-G 20/11/2017 30/11/2017 PAY TO 6 WORKERS 10

UNDERPAYMENT OF WAGES BASED ON WAGE ORDER #18, TO THOSE WORKERS WHO HAD UNDERGONE TRANING, ILLEGAL DEDUCTION OF UNIFORM, NO RECORDS AVAILABLE AT THE TIME OF ASSESSMENT: LATEST (2) MONTHS REMITTANCES (SSS, PHIC, HDMF), EMPLOYMENT ST. HALLETT FOOD VENTURES INC. (PIZZA RO10-WMO-JA-2017- CONTRACTS, 13TH MONTH PAYROLL (2016), SERVICE REPUBLIC) 11-0850-G 20/11/2017 30/11/2017 INCENTIVE LEAVE PAYROLL (2016) 10

NON-IMPLEMENTATION OF WAGE ORDER #19 FOR THE PERIOD JULY 16-AUGUST 31,2017, UNDERPAYMENT OF WAGES UNDER WAGE ORDER #18 AFFECTING 1 WORKER, NON-PAYMENT OF 5 DAYS SERVICE INCENTIVE LEAVE PAY, NON-PAYMENT OF REGULAR AND SPECIAL HOLIDAY PAY, NON-REMITTANCE ON SSS, HDMF, PHILHEALTH, NO RECORDS AVAILABLE AT THE TIME OF ASSESSMENT: RO10-WMO-JA-2017- LATEST 2 MONTHS PAYROLL, LATEST REMITTANCES ON DE ORO CONSTRUCTION SUPPLY INC. 11-0851-G 20/11/2017 30/11/2017 SSS, HDMF, PAG-IBIG 10 UNDERPAYMENT OF WAGES; TO SOME, NON-PAYMENT INTERSERVE MANAGEMENT AND RO10-WMO-JA- OF COLA UNDER W.O #19 TO SOME WORKERS, NO D.O. MANPOWER RESOURCE INC. 2017-11-0852-G 20/11/2017 30/11/2017 #174 (REGISTRATION) 10 NON-PAYMENT OF UNWORKED REGULAR HOLIDAY PAY TO SOME WORKERS, NON-COVERAGE ON SOCIAL WELFARE BENEFITS (SSS, HDMF, PHILHEALTH), NON- HNH BUILDERS AND ENTERPRISES/ BELLA RO10-WMO-JA- IMPLEMENTATION OF WAGE ORDER #19 FOR THE PERIOD VITA SUBDIVISION HOUSING PROJECT 2017-11-0853-G 20/11/2017 30/11/2017 JULY 16-SEPTEMBER 28,2017 10 NON-PAYMENT OF UNWORKED REGULAR HOLIDAY, NON- PAYMENT OT-5 DAYS SERVICE INCENTIVE LEAVE PAY, ILLEGAL DEDUCTION ON WORKER'S WAGE (COMPANY UNIFORM), NO RECORDS AVAILABLE AT THE TIME OF ISS FACILITY SERVICES PHILS. INC./ THE ASSESSMENT: LATEST (2) MONTHS PAYROLL, LATEST (2) REAL AMERICAN DOUGHNUT COMPANY RO10-WMO-JA- MONTHS REMITTANCES (SSS, PHIC, HDMF), 2016 13TH INC. (KRISPY KREME) 2017-11-0854-G 20/11/2017 30/11/2017 MONTH PAYROLL, PAYSLIPS 10 JAFRA MULTIPURPOSE COOPERATIVE/ THE REAL AMERICAN DOUGHNUT COMPANY RO10-WMO-JA- INC. (KRISPY KREME) 2017-11-0855-G 20/11/2017 30/11/2017 10

UNDERPAYMENT OF WAGES COVERING WAGE ORDER #18, NON-IMPLEMENTATION OF WAGE ORDER #19 (P115.00 BASIC+P5.00 COLA), ILLEGAL DEDUCTION OF PROVIDENT FUND P250/MONTH AND POTABLE/DRINKING WATER, NO AUTHORITY TO DEDUCT ON LODGING (RECOMMEND FOR RO10-WMO-JA- FACILITY EVALUATION), NO RECORDS AVAILABLE AT THE CAPITAL AND LEVERAGE FINANCE CORP. 2017-11-0856-G 20/11/2017 30/11/2017 TIME OF THE ASSESSMENT (PAYROLL/DTR) 10 ROBINSONS INC. (ROBINSONS RO10-WMO-JA- DEPARTMENT STORE) 2017-11-0857-G 20/11/2017 30/11/2017 10

NON-PAYMENT OF UNWORKED HOLIDAY PAY (DURING REST DAY) DATED AUG. 28 AND JUNE 12, 2017 AFFECTING 1 WORKER AND OTHER SIMILARLY SITUATED WORKERS, PRACTICING 5 MONTHS CONTRACT, VIOLATED ARTICLE 87 OF LABOR CODE OF THE PHIL, WORK PERFORMED BEYOND EIGHT (8) HOURS IS OVERTIME AND SHALL BE PAID HIS REGULAR WAGE PLUS TWENTY-FIVE PERCENT (25%), BASED ON INTERVIEW, WORKED PERFORM ON LESS THAN RO10-WMO-JA- TWO HOURS HAS NO PAY BASED ON THE COMPANY'S SUPER VALUE INC. 2017-11-0858-G 20/11/2017 30/11/2017 POLICY 10

NO RECORDS AVAILABLE AT THE TIME OF INSPECTION: 1 METROPOLIS MANAGEMENT AND STAFF MONTH PAYROLL, 13TH MONTH PAYROLL, PROOF OF BULLETIN INC. / NEWTRENDS RO10-WMO-JA- REMITTANCES SSS, PAG-IBIG AND PHILHEALTH, NON- INTERNATIONAL CORP. (WATCH REPUBLIC) 2017-11-0860-G 20/11/2017 30/11/2017 REMITTANCE TO SSS, NO PROVISION OF PAYSLIP ON TIME 10 DAVAO MANPOWER INC./ ICON STYLELIFE PHILS., INC. RO10-WMO-JA- UNAUTHORIZED DEDUCTION ON INVENTORY CHARGE (CONVERSE) 2017-11-0861-G 20/11/2017 30/11/2017 100PHP 10 CONSTRUCTION PROJECT/ CJ PHILIPPINES RO10-WMO-JA- INC. 2017-11-0862-G 20/11/2017 30/11/2017 NO RECORDS AVAILABLE AT THE TIME OF INSPECTION 10 UNAUTHORIZED DEDUCTION ON INVENTORY CHARGE DAVAO MANPOWER INC./ KIXOLOGY RO10-WMO-JA- 100PHP/15DAYS &250/15DAYS, NON REFUND OF INC.(KICKS FACTORY) 2017-11-0863-G 20/11/2017 30/11/2017 INVENTORY CHARGE 2016-PRESENT 10

NO RECORDS AVAILABLE AT THE TIME OF INSPECTION: 1 RO10-WMO-JA- MONTH PAYROLL, 13TH MONTH PAYROLL, PROOF OF DENIM IGNITION CLOTHING INC. 2017-11-0864-G 20/11/2017 30/11/2017 REMITTANCES, SSS PAG-IBIG PHILHEALTH 10 UNDERPAYMENT OF WAGES , UNDERPAYMENT OF 13TH MONTH PAY, UNDERPAYMENT OF OVERTIME PAY, NONPAYMENT OF REGULAR AND SPECIAL HOLIDAY PAY, RO10-WMO-JA- NON-PAYMENT OF 5 DAYS SERVICE INCENTIVE LEAVE PAY, KIM IN-SU ENT. CORP. 2017-11-0865-G 20/11/2017 30/11/2017 NON-PAYMENT OF REST DAY PREMIUM 10 NO RECORDS AVAILABLE AT THE TIME OF INSPECTION FROM AUGUST 2016 TO SEPTEMBER 15, 2017, UNDERPAYMENT OF WAGES, UNDERPAYMENT OF 13TH MONTH PAY, NON-PAYMENT OF OVERTIME PAY, NO SSS, PHILHEALTH AND PAG-IBIG COVERAGE TO ALL WORKERS, RO10-WMO-JA- NO PAYSLIP PROVIDED TO WORKERS, DIMUNITION OF J&G TRADING 2017-11-0866-G 20/11/2017 30/11/2017 SALARY 10

UNDERPAYMENT OF WAGES, UNDERPAYMENT OF 13TH MONTH PAY, UNDERPAYMENT OF REGULAR HOLIDAY PAY, UNDERPAYMENT OF SPECIAL HOLIDAY PAY, NON- RO10-WMO-JA- COVERAGE OF SSS, PHILHEALTH AND PAG-IBIG, DELAYED KAWAYAN SA MANOKAN 2017-11-0867-G 20/11/2017 30/11/2017 PAYMENT OF SALARY TO SOME WORKERS 10

UNDERPAYMENT OF WAGES COVERING YEAR 2016 TO PRESENT, NON-PAYMENT OF SPECIAL AND REGULAR HOLIDAY PAY, NON-PAYMENT OF OVERTIME PAY, NON- PAYMENT OF NIGHT SHIFT DIFFERENTIAL PAY, NON- VALK-YRIE SECURITY AGENCY CORP. RO10-WMO-JA- PAYMENT OF 13TH MONTH PAY, NON-IMPLEMENTATION (OFFICE) 2017-11-0868-G 20/11/2017 30/11/2017 OF WAGE ORDER #19 (P15.00 BASIC AND P5.00 COLA) 10 NON-IMPLEMENTATION OF WAGE ORDER #19 TO SOME WORKER, UNDERPAYMENT OF WAGES UNDER WAGE ORDER #18, NON-PAYMENT OF UNWORKED REGULAR HOLIDAY PAY, ILLEGAL DEDUCTION ON WORKERS' SALARY FOR CASH BOND AND UNIFORM, NON-COVERAGE ON SSS, HDMF, PHILHEALTH TO SOME WORKERS, NO RECORDS AVAILABLE AT THE TIME OF ASSESSMENT: LATEST 2 JOSEPHEANS PROFICIENCY SERVICES INC./ RO10-WMO-JA- MONTHS PAYROLL, LATEST REMITTANCES ON SSS, HDMF, CRGC/ CGAP 2017-11-0869-G 20/11/2017 30/11/2017 PHILHEALTH 10 NON-IMPLEMENTATION OF WAGE ORDER #19, NON- PAYMENT OF OVERTIME PAY, NON-PAYMENT OF UNWORKED REGULAR HOLIDAY PAY, NO RECORDS AVAILABLE AT THE TIME OF ASSESSMENT: LATEST 2 RO10-WMO-JA- MONTHS PAYROLL, LATEST REMITTANCES ON SSS, VV SECURITY AGENCY INC./ CRGC/ CGAP 2017-11-0870-G 20/11/2017 30/11/2017 PHILHEALTH, HDMF 10 NON-PAYMENT OF SPECIAL HOLIDAY PAY, NON- REMITTANCE OF SOCIAL WELFARE BENEFITS (SSS,PHIC,HDMF), UNDERPAYMENT OF MINIMUM WAGE BASED ON WAGE ORDER #18 TO SOME WORKER, NON- IMPLEMENTATION OF WAGE ORDER #19 TO SOME WORKER, NO RECORDS AVAILABLE: 13TH MONTH RO10-WMO-JA- PAYROLL (2016), LATEST (2) MONTHS PAYROLL, LATEST (2) EVER TAXI TRANSPORT SERVICE 2017-11-0871-G 20/11/2017 30/11/2017 MONTHS REMITTANCES 10 UNDERPAYMENT OF MINIMUM WAGE TO SOME WORKERS, NON-PAYMENT OF UNWORKED REGULAR HOLIDAY, NON-PAYMENT OF (5) DAYS SERVICE INCENTIVE LEAVE PAY, ILLEGAL DEDUCTION ON WORKER'S WAGES FOR CASH BOND AND COMPANY UNIFORM, NO RECORDS RO10-WMO-JA- AVAILABLE (2 MONTHS PAYROLL, 2016 13TH MONTH CAGAYAN REPUBLIC GLASS CORP. 2017-11-0872-G 20/11/2017 30/11/2017 PAYROLL) 10 NO RECORDS AVAILABLE AT THE TIME OF INSPECTION FROM OCTOBER 2014 TO OCTOBER 15,2017, PER INTERVIEW OF WORKERS THE FF. WERE NOTED DOWN; NON-PAYMENT OF REST DAY PREMIUM PAY, NON- PAYMENT OF OVERTIME PAY, NON-PAYMENT OF 13TH RO10-WMO-JA- MONTH PAY, NON-COVERAGE OF SSS, PHILHEALTH AND VR MEGA RIDER CORP. 2017-11-0873-G 20/11/2017 30/11/2017 PAG-IBIG, NO PAYSLIP PROVIDED TO THE WORKER 10

NON-PAYMENT OF COLA (P5/DAY) UNDER W.O. #19 FROM JULY 16,2017 UP TO THE PRESENT, NON-AVAILMENT OF 5 DAYS SERVICE INCENTIVE LEAVE PAY FOR THOSE WORKERS ONE (1) YR. IN SERVICE, NON-PAYMENT OF UNWORKED REGULAR HOLIDAYS FROM 2016 TO 2017, UNDERPAYMENT OF WAGES TO TWO (2) WORKERS, NO PAYSLIP GIVEN TO WORKERS EVRY PAYDAY, UNDERPAYMENT OF WAGES TO TWO (2) WORKERS, NO RO10-WMO-JA- PAYSLIP GIVEN TO WORKERS EVERY PAYDAY, SKILLS MASTERY INC. (ILF-SMI) 2017-11-0874-G 20/11/2017 30/11/2017 UNDERPAYMENT OF 13TH MONTH PAY TO ONE WORKER 10 UNDERPAYMENT OF WAGES BASED ON WAGE ORDER #19, NONPAYMENT OF SPECIAL HOLIDAY PREMIUM, NONPAYMENT OF OVERTIME PAY, NO COVERAGE OF SSS, PHIC AND HDMF, ILLEGAL DEDUCTION OF EXPIRED ITEMS RO10-WMO-JA- AMOUNTING TO 2,000 BASED ON LABOR ADVISORY #11- CEBU ROYAL BAKERY AND FASTFOOD 2017-11-0875-G 20/11/2017 30/11/2017 14 10

UNDERPAYMENT OF WAGES BASED ON WAGE ORDER #19 TO 4 WORKERS AND OTHER SIMILARLY SITUATED WORKERS, NONPAYMENT OF OVERTIME PAY TO 4 WORKERS AND OTHER SIMILARLY SITUATED WORKERS, NONPAYMENT OF SPECIAL HOLIDAY PREMIUM TO 4 WORKERS AND OTHER SIMILARLY SITUATED WORKERS, NONPAYMENT OF 13TH MONTH PAY TO WORKERS, NONPAYMENT OF REST DAY PREMIUM TO WORKERS, NON- COVERAGE OF SSS, PHIC AND HDMF TO WORKERS, ILLEGAL DEDUCTION FROM WORKER'S INCOME- PORK MNEAT CHEF FASTFOOD (CEBU ROYAL BAKERY RO10-WMO-JA- AMOUNTING TO P400.00 BASED ON LABOR ADVISORY #11- AND FASTFOOD) 2017-11-0876-G 20/11/2017 30/11/2017 14 10 UNDERPAYMENT OF WAGES BASED ON WAGE ORDER #19, NONPAYMENT OF REGULAR HOLIDAY PREMIUM, NONPAYMENT OF SPECIAL HOLIDAY PREMIUM, NONPAYMENT OF REST DAY PREMIUM, NONPAYMENT OF OVERTIME PAY, NONCOVERAGE OF SSS, PHIC AND HDMF, AJG SECURITY AGENCY/ DAL TAN'S RO10-WMO-JA- NONPAYMENT OF COLA (COST OF LIVING ALLOWANCE) KAMBINGAN 2017-11-0877-G 20/11/2017 30/11/2017 BASED ON W.O. #19 10

NO RECORDS AVAILABLE AT THE TIME OF ASSESSMENT: LATEST PAYROLL FOR THE PAST 3 MONTHS, SSS, PHIC AND HDMF PROOF OF PAYMENTS FOR THE PAST 3 MONTHS, EMPLOYMENT CONTRACTS; UNDERPAYMENT OF WAGES BASED ON WAGE ORDER #19 TO SOME WORKERS, NONPAYMENT OF COLA (COST OF ) BASED ON W.O. #19, NONPAYMENT OF SPECIAL HOLIDAY PREMIUM, RO10-WMO-JA- UNDERPAYMENT OF OVERTIME PAY, NON- DAL TAN'S KAMBINGAN 2017-11-0878-G 20/11/2017 30/11/2017 COVERAGE OF SSS TO ONE WORKER 10 UNDERPAYMENT OF OVERTIME PAY, NON-PAYMENT OF UNWORKED REGULAR HOLIDAY PAY, NON-PAYMENT OF (5) DAYS SERVICE INCENTIVE LEAVE PAY, ILLEGAL DEDUCTION ON WORKERS' WAGES FOR CASH BOND AND RO10-WMO-JA- COMPANY UNIFORMS, NO RECORDS AVAILABLE (LATEST 2 CGAP GLASS INSTALLER SERVCES 2017-11-0879-G 20/11/2017 30/11/2017 MONTHS PAYROLL) 10 HC CONSUMER FINANCE PHILS RO10-WMO-JA- NO TRAINED FIRST-AIDER (TRAINED WITH INC. 2017-11-0183-O 20/11/2017 30/11/2017 PNRC), NO PART-TIME SAFETY OFFICER 10 CSR ASIAN MERCHANDISING/ ABS- RO10-WMO-JA- CBN CORP. 2017-11-0184-O 20/11/2017 30/11/2017 NO FIRST AIDER 10 NO PART-TIME SAFETY OFFICER , NO TRAINED DE ORO CONSTRUCTION SUPPLY RO10-WMO-JA- FIRST-AIDER (PNRC), NO FIRE SAFETY INC. 2017-11-0185-O 20/11/2017 30/11/2017 INSPECTION CERTIFICATE 10 NO TRAINED SAFETY OFFICER (BOSH), NO INTERSERVE MANAGEMENT AND RO10-WMO-JA- TRAINED FIRST-AIDER, NO ILLUMINATED EXIT MANPOWER RESOURCES INC. 2017-11-0186-O 20/11/2017 30/11/2017 SIGNAGE 10 HNH BUILDERS AND NO TESTING CERTIFICATE FOR HEAVY ENTERPRISES/ BELLA VITA RO10-WMO-JA- EQUIPMENT (BACK HOE), NO TRAINED SAFETY SUBDIVISION HOUSING PROJECT 2017-11-0187-O 20/11/2017 30/11/2017 OFFICER FOR SUBCONTRACTOR (COSH) 10

ISS FACILITY SERVICES PHILS. INC./ THE REAL AMERICAN DOUGHNUT RO10-WMO-JA- COMPANY INC. (KRISPY KREME) 2017-11-0188-O 20/11/2017 30/11/2017 10

NO TRAINED FIRST AIDER WITH PNRC, NO CAPITAL AND LEVERAGE FINANCE RO10-WMO-JA- TRAINED SAFETY OFFICER, NON-PROVISION OF CORP. 2017-11-0189-O 20/11/2017 30/11/2017 POTABLE WATER, NO EMERGENCY MEDICINES 10 RO10-WMO-JA- SALON DE BERNS 2017-11-0190-O 20/11/2017 30/11/2017 NO TRAINED FIRST-AIDER, NO FIRST AID KIT 10 NO APPROVED CONSTRUCTION SAFETY AND HEALTH PROGRAM, NO PROJECT SAFETY COMMITTEE, NO OCCUPATIONAL NURSE, NO CONSTRUCTION PROJECT/ CJ RO10-WMO-JA- FIRST AIDER, NO APPOINTED PROJECT SAFETY PHILIPPINES INC. 2017-11-0191-O 20/11/2017 30/11/2017 OFFICER 10 DAVAO MANPOWER INC./ RO10-WMO-JA- KIXOLOGY INC. (KICKS FACTORY) 2017-11-0192-G 20/11/2017 30/11/2017 10 SALES STAFF AND CASHIER ARE EXPOSED TO PROLONG STANDNG, NO REST PERIODS ARE ONLY LIMITED TO 1 HR MEAL BREAK AND 15 MINUTES COFFEE BREAK PER 1 DAY OF WORK, RO10-WMO-JA- NO SEATS PROVIDED FOR REST DURING LONG DENIM IGNITION CLOTHING INC. 2017-11-0193-O 20/11/2017 30/11/2017 WORK HOURS 10 NO SAFETY COMMITTEE ORG. AND REPORT, NO ANNUAL MEDICAL REPORT, NO ANNUAL RO10-WMO-JA- ACCIDENT REPORT, NO FIRE SAFETY KIM IN-SU ENTERPRISES CORP. 2017-11-0194-O 20/11/2017 30/11/2017 INSPECTION CERTIFICATE (BFP) 10

NOT YET REGISTERED UNDER 1020, NO SAFETY COMMITTEE ORG., NO ANNUAL MEDICAL REPORT, NO ANNUAL ACCIDENT REPORT, NO RO10-WMO-JA- FIRE SAFETY INSPECTION CERTIFICATE (BFP), J&G TRADING 2017-11-0195-O 20/11/2017 30/11/2017 NO TRAINED SAFETY OFFICER (PT) (BOSH) 10 NO SAFETY COMMITTEE ORG., NO ANNUAL MEDICAL REPORT, NO ANNUAL ACCIDENT RO10-WMO-JA- REPORT, NO TRAINED SAFETY OFFICER, NO KAWAYAN SA MANOKAN 2017-11-0196-O 20/11/2017 30/11/2017 FIRE SAFETY INSPECTION CERTIFICATE (BFP) 10 VALK-YRIE SECURITY AGENCY RO10-WMO-JA- NO TRAINED SAFETYOFFICER, NO TRAINED CORP. (OFFICE) 2017-11-0197-O 20/11/2017 30/11/2017 FIRST-AIDER WITH PNRC 10 NON-PROVISION OF PERSONAL PROTECTIVE EQUIPMENTS (PPE'S) TO SOME WORKERS ESPECIALLY IN THE AREAS OF CUTTING OF GLASS AND ALUMINUM (SAFETY GOGGLES, GLOVES, ARM PROTECTOR), NO ADMIN OSH REPORTS: WORK ACCIDENT ILLNESS REPORT, ANNUAL MEDICAL REPORT, SAFETY COMMITTEE RO10-WMO-JA- ORGANIZATION, OSH COMMITTEE MINUTES OF CAGAYAN REPUBLIC GLASS CORP. 2017-11-0198-O 20/11/2017 30/11/2017 MEETING 10 RO10-WMO-JA- VR MEGA RIDER CORP. 2017-11-0199-O 20/11/2017 30/11/2017 NOT YET REGISTERED UNDER RULE 1020 10 NON-SUBMISSION OF SAFETY COM. ORG., RO10-WMO-JA- ANNUAL ACCIDENT REPORT, ANNUAL MEDICAL SKILLS MASTERY INC. (ILF-SMI) 2017-11-0200-O 20/11/2017 30/11/2017 REPORT 10 CEBU ROYAL BAKERY AND RO10-WMO-JA- FASTFOOD 2017-11-0201-O 20/11/2017 30/11/2017 NO TRAINED FIRST AIDER 10 CHEF FASTFOOD (CEBU ROYAL RO10-WMO-JA- NO TRAINED FIRST AIDER, NO EMERGENCY BAKERY AND FASTFOOD) 2017-11-0202-O 20/11/2017 30/11/2017 MEDICINES/ FIRST AID KIT 10 NO TRAINED FIRST AIDER, NO TRAINED PART- RO10-WMO-JA- TIME SAFETY OFFICER, NO EMERGENCY DAL TAN'S KAMBINGAN 2017-11-0203-O 20/11/2017 30/11/2017 MEDICINE/ FIRST AID 10 WORK ACCIDENT ILLNESS REPORT, ANNUAL MEDICAL REPORT, SAFETY COMMITTEE RO10-WMO-JA- ORGANIZATION, OSH COMMITTEE MINUTES OF CGAP GLASS INSTALLER SERVICES 2017-11-0204-O 20/11/2017 30/11/2017 MEETING 10

NO RECORDS AVAILABLE AT THE TIME OF INSPECTION FROM OCTOBER 2014 TO OCTOBER 15, 2017 PER INTERVIEW; UNDERPAYMENT OF WAGES UNDER W.O. #18 AND W.O. #19, UNDERPAYMENT OF 13TH MONTH PAY, UNDERPAYMENT OF OVERTIME PAY, UNDERPAYMENT OF REGULAR AND SPECIAL HOLIDAY PAY, NON-PAYMENT OF 5 DAYS SERVICE INCENTIVE LEAVE PAY, NON-PAYMENT OF NIGHT SHIFT DIFF. PAY, NON-PAYMENT OF REFUND OF CASH BOND FROM 2014 TO OCTOBER 2016 TO AFFECTIVE WORKERS: P200.00/MONTH, ILLEGAL DEDUCTION (DAMAYAN) OF 100.00/MONTH, NO PAYSLIP GIVEN TO WORKER PER PAY DAY, NON-REMITTANCE OF SS7 SECURITY SERVICES CORP./PUREGOLD RO10-WMO-CV-2017- SSS,PHILHEALTH AND PAG-IBIG FROM OCTOBER 2014 TO PRICE CLUB INC. 11-0192-G 20/11/2017 30/11/2017 OCTOBER 15,2017 10 UNDERPAYMENT OF WAGES, UNDERPAYMENT OF OVERTIME PAY, UNDERPAYMENT OF UNWORKED REGULAR HOLIDAY PAY, UNDERPAYMENT OF 13TH MONTH PAY, NON-COVERAGE ON SSS, HDMF AND PHILHEALTH, NO RECORDS AVAILABLE AT THE TIME OF ASSESSMENT: LATEST 2 MONTHS PAYROLL, LATEST EPARWA SECURITY AND JANITORIAL RO10-WMO-CV-2017- REMITTANCES ON SSS, HDMF, PHILHEALTH, 2016 13TH SERVICES INC./ SECURITY BANK 11-0193-G 20/11/2017 30/11/2017 MONTH PAYROLL 10 UNDERPAYMENT OF WAGES, UNDERPAYMENT OF OVERTIME PAY, UNDERPAYMENT OF UNWORKED REGULAR HOLIDAY PAY, UNDERPAYMENT OF 13TH MONTH PAY, NO RECORDS AVAILABLE AT THE TIME OF ASSESSMENT: LATEST 2 MONTHS PAYROLL, LATEST EPARWA SECURITY AND JANITORIAL RO10-WMO-CV-2017- REMITTANCES ON SSS, HDMF, PHILHEALTH, 2016 13TH SERVICES INC./ SECURITY BANK 11-0194-G 20/11/2017 30/11/2017 MONTH PAYROLL 10 UNDERPAYMENT OF MINIMUM WAGE BASED ON WAGE ORDER #19, NON-PAYMENT OF (5) DAYS SERVICE INCENTIVE LEAVE PAY, UNDERPAYMENT OF OVERTIME PAY, UNDERPAYMENT OF UNWORKED REGULAR HOLIDAY PAY, UNDERPAYMENT OF SPECIAL HOLIDAY PAY, NO RECORDS AVAILABLE AT THE TIME OF ASSESSMENT: LATEST (2) MONTHS PAYROLL, LATEST (2) MONTHS EPARWA SECURITY AND JANITORIAL RO10-WMO-CV-2017- REMITTANCES (SSS, PHIC, HDMF), 2016 13TH MONTH SERVICES INC./ SECURITY BANK 11-0195-G 20/11/2017 30/11/2017 PAYROLL 10 UNDERPAYMENT OF WAGES, UNDERPAYMENT OF OVERTIME PAY, NON-PAYMENT OF NIGHT SHIFT DIFFERENTIAL PAY, UNDERPAYMENT OF UNWORKED REGULAR HOLIDAY PAY, UNDERPAYMENT OF 13TH MONTH PAY, NO RECORDS AVAILABLE AT THE TIME OF EPARWA SECURITY AND JANITORIAL ASSESSMENT: LATEST 2 MONTHS PAYROLL, LATEST SERVICES INC./ VELEZ RESIDENCE/ RO10-WMO-CV-2017- REMITTANCES ON SSS, HDMF, PHILHEALTH, 2016 13TH SECURITY BANK (VELEZ BRANCH) 11-0196-G 20/11/2017 30/11/2017 MONTH PAYROLL 10 SS7 SECURITY SERVICE CORP./ PUREGOLD RO10-WMO-CV-2017- NO TRAINED SAFETY OFFICER (BOSH) PT, NO TRAINED PRICE CLUB, INC. 11-0113-O 20/11/2017 30/11/2017 FIRST AIDER 10 GLS - No recordes available at the time of assessment OSH -No Safety Committee Organization - R010-BUK-JA-2017-11- SAGITTARIUS SECURITY AGENCY 28-Oct-17 No Annual Accident Report 0075-G -No Annual Medical Report D.O 18-A/D.O 174 OBSERVATION: -No Certificate of registration (Plant level) 30/11/2017 33 GLS - Underpayment of wages to all employees - Underpayment of 13th month - Underpayment of regular & special holidays -No proof of payment of SSS, Philhealth & Pag-ibig (Plant level) - R010-BUK-JA-2017-11- BUKIDNON PROGRESSIVE PLANTERS-MPC 28-Oct-17 Violation on RA 6982 and D.O No. 114-11. Failed to 0087-G distributed SAP Cash Bunos to Planters Member amounting to P361,963.50 OSH -No available Fire extinguisher -No available emergency medicines -No 30/11/2017 trained First Aider 33 LJS GROUP OF COMPANIES/COMMON R010-BUK-JA-2017-11- GLS - 28-Oct-17 BABY SAFE PRODUCTS INC. 0088-G Non payment of Five (5) days Service Incentive Leave. 30/11/2017 33 GLS - Non payment of Wage Order No. 19 (Plant level) -Non payment of Regular & Special Holidays (Plant level) OSH -No R010-BUK-JA-2017-11- trained Safety Officer KING ARRASTRE SERVICES 28-Oct-17 0090-G OBSERVATION OF D.O 18-A/ D.O 174 - Service provider provides loading/unloading of outgoing and incoming cargoes, bagging & stockpiling of sugar & cleaning w/in the warehouse promises and meshall areas free of charge. -Performance of tasks at 30/11/2017 principal work premises. 33 GLS - Undepayment of wages to employees - Non payment of Holiday/Premiums -No R010-BUK-JA-2017-11- overtime pay OSH POLAR SECURITY AGENCY 28-Oct-17 0091-G -No safety Officer - No First Aider CONTRACTING : -No D.O 18-A/ D.O 174 Registration 30/11/2017 33 GLS - Underpayment of wage (W-O. 19) - Illegal deduction (Cash Bond, Insurance) - Delayed salary/wages (2 months) -No R010-BUK-JA-2017-11- ENVIROCLEAN MANPOWER SERVICE CORP. 28-Oct-17 remittance on SSS, HDMF,PHIC -Non 0092-G payment of Service Incentive Leave (5days) - Non provision of paternity leave CONTRACTING: D.O 18-A/174 - 30/11/2017 No registration 33 GLS - Non payment of Holidays/Premium R010-BUK-JA-2017-11- MARAAT MEDICAL HOSPITAL 28-Oct-17 OSH -No 0093-G admin Reports -No 30/11/2017 Safety Officer (Plant level) 33 GLS - R010-BUK-JA-2017-11- Non payment of 13th month, SIL WONDER HERBS AYURVEDIC CENTER 31-Oct-17 0094-G -No SSS, HDMF, PHIC coverage/remittance 30/11/2017 -Delayed payment of salary to employee 30 GLS - R010-BUK-JA-2017-11- Non payment of 13th month (piece rate workers) ON SUNKING AGRI-VENTURE INC. 28-Oct-17 0095-G TECHNICAL SAFETY: - 30/11/2017 Expired Permit 33 GLS -Non payment of NSD to all employee -Non issuance of certificate of regularization (Appointment) to all regular employees OSH -No First Aider -No Safety Officer -No BIO GREEN PROCESSING & R010-BUK-JA-2017-11- 28-Oct-17 Admin Report -No PPE issuance to employee ON MANUFACTURING INC. 0096-G TECHNICAL SAFETY INSPECTION -No permits: Boiler, Pressure Vessel, Piping Linwes -No Certification of elect'l 30/11/2017 inspection 33 GLS - No proof of payment of SSS, Philhealth & Pag-ibig OSH - No proof of First Aider - GONZAGA POULTRY BREEDER FARM R010-BUK-JA-2017-11-0089-G 28-Oct-17 No trained of Safety Officer -No safety Committee Organization - No Annual Medical Report 30/11/2017 -No Annual Accident Report 33 R010-BUK-JA-2017-11- GLS - KIANTIG SERVICES MULTI-PURPOSE COOP. 28-Oct-17 0097-G 30/11/2017 Underpayment of wages to office employee 33 GLS -No records available at the time of assessment. OSH SOLID SECURITY AGENCY R010-BUK-JA-2017-11-0098-G 28-Oct-17 -No Safety Committee Organization -No Annual Medical Report -No Annual Accident Report 30/11/2017 33 GLS -No records available during time of inspection (latest payroll, SSS, PHIC, HDMF, SIL, 13th month) OSH TAGBAGANI SECURITY AGENCY R010-BUK-JA-2017-11-0099-G 28-Oct-17 -No Safety Officer (BOSH trained) -No First Aider (PNRC) -No Admin Reports D.O 174/D.O 18 -No registration 30/11/2017 33 GLS -No records available during time of assessment (latest payroll, 13th month, SIL R010-BUK-JA-2017-11- ABELLA MIDWAY HOSPITAL 28-Oct-17 pay) -Underpayment of wages to some 0100-G employee (learners) -No SSS, HDMF, PHIC 30/11/2017 coverage to some employee 33 GLS -Non payment of overtime to workers/employee -No payment of night shift diffirent to employee/workers OSH FARM COOP (PIGGERY) R010-BUK-JA-2017-11-0101-G 28-Oct-17 -No Safety Officer (BOSH trained) -No First-Aider (PNRC trained) -No Admin reports DO-174/DO-18 -No Registration 30/11/2017 33 GLS - No recordes available at the time of assessment OSH -No Safety Committee Organization - R010-BUK-JA-2017-11- SAGITTARIUS SECURITY AGENCY 28-Oct-17 No Annual Accident Report 0046-O -No Annual Medical Report D.O 18-A/D.O 174 OBSERVATION: -No Certificate of registration (Plant level) 30/11/2017 33 GLS - Underpayment of wages to all employees - Underpayment of 13th month - Underpayment of regular & special holidays -No proof of payment of SSS, Philhealth & Pag-ibig (Plant level) - R010-BUK-JA-2017-11- BUKIDNON PROGRESSIVE PLANTERS-MPC 28-Oct-17 Violation on RA 6982 and D.O No. 114-11. Failed to 0052-O distributed SAP Cash Bunos to Planters Member amounting to P361,963.50 OSH -No available Fire extinguisher -No available emergency medicines -No 30/11/2017 trained First Aider 33 LJS GROUP OF COMPANIES/COMMON R010-BUK-JA-2017-11- GLS - 28-Oct-17 BABY SAFE PRODUCTS INC. 0053-O Non payment of Five (5) days Service Incentive Leave. 30/11/2017 33 GLS - Non payment of Wage Order No. 19 (Plant level) -Non payment of Regular & Special Holidays (Plant level) OSH -No R010-BUK-JA-2017-11- trained Safety Officer KING ARRASTRE SERVICES 28-Oct-17 0055-O OBSERVATION OF D.O 18-A/ D.O 174 - Service provider provides loading/unloading of outgoing and incoming cargoes, bagging & stockpiling of sugar & cleaning w/in the warehouse promises and meshall areas free of charge. -Performance of tasks at 30/11/2017 principal work premises. 33 GLS - Undepayment of wages to employees - Non payment of Holiday/Premiums -No R010-BUK-JA-2017-11- overtime pay OSH POLAR SECURITY AGENCY 28-Oct-17 0056-O -No safety Officer - No First Aider CONTRACTING : -No D.O 18-A/ D.O 174 Registration 30/11/2017 33 GLS - Non payment of Holidays/Premium R010-BUK-JA-2017-11- MARAAT MEDICAL HOSPITAL 28-Oct-17 OSH -No 0057-O admin Reports -No 30/11/2017 Safety Officer (Plant level) 33 GLS -Non payment of NSD to all employee - Non issuance of certificate of regularization (Appointment) to all regular employees OSH BIO GREEN PROCESSING & R010-BUK-JA-2017-11- -No First Aider 28-Oct-17 MANUFACTURING INC. 0058-O -No Safety Officer -No Admin Report -No PPE issuance to employee ON TECHNICAL SAFETY INSPECTION -No permits: Boiler, Pressure Vessel, Piping Linwes -No Certification of elect'l inspection 30/11/2017 33 GLS - No proof of payment of SSS, Philhealth & Pag-ibig OSH - No proof of First Aider - GONZAGA POULTRY BREEDER FARM R010-BUK-JA-2017-11-0054-O 28-Oct-17 No trained of Safety Officer -No safety Committee Organization - No Annual Medical Report 30/11/2017 -No Annual Accident Report 33 ALFER MARKETING R010-BUK-JA-2017-11- OSH -No trained Fisrt 28-Oct-17 (COCO-COLA DISTIBUTION) 0059-O 30/11/2017 Aider 33 GLS -No records available at the time of assessment. OSH SOLID SECURITY AGENCY RO10-BUK-JA-2017-11-0060-O 28-Oct-17 -No Safety Committee Organization -No Annual Medical Report -No Annual Accident Report 30/11/2017 33 GLS -No records available during time of inspection (latest payroll, SSS, PHIC, HDMF, SIL, 13th month) OSH TAGBAGANI SECURITY AGENCY RO10-BUK-JA-2017-11-0061-O 28-Oct-17 -No Safety Officer (BOSH trained) -No First Aider (PNRC) -No Admin Reports D.O 174/D.O 18 -No registration 30/11/2017 33 GLS -Non payment of overtime to workers/employee -No payment of night shift diffirent to employee/workers OSH FARM COOP (PIGGERY) RO10-BUK-JA-2017-11-0062-O 28-Oct-17 -No Safety Officer (BOSH trained) -No First-Aider (PNRC trained) -No Admin reports DO-174/DO-18 -No Registration 30/11/2017 33 ON GENERAL LABOR STANDARDS

1. UNDERPAYMENT OF WAGES OF WORKERS IN VIOLATION OF WAGE ORDER NO. RX 19; 2. NONPAYMENT OF REGULAR HOLIDAY PAY PREMIUM; 3. NONPAYMENT OF SPECIAL HOLIDAY PAY PREMIUM; STARRA VENTURES (GENERIKA RO10-LDN-JA-2017-11- DRUGSTO 09-Nov-17 4. NONPAYMENT OF 5 DAYS INCENTIVE LEAVE PAY; DRUGSTORE) TIBANGA BRANCH 0075-G RE RETAIL 5. NONPAYMENT OF REST DAY PAY PREMIUM; 6. ILLEGAL DEDUCTIONS ON WAGES OF WORKERS SUCH AS “VARIANCE” (EXPIRED MEDICINES) IN VIOALTION OF ART. 113-115 OF THE LCP AND LABOR ADVISORY NO. 11 SERIES OF 2014;

30/11/2017 21

ON GENERAL LABOR STANDARDS

1. UNDERPAYMENT OF WAGES OF WORKERS IN VIOLATION OF WAGE ORDER NO. RX 19; 2. NONPAYMENT OF REGULAR HOLIDAY PAY PREMIUM; 3. NONPAYMENT OF SPECIAL HOLIDAY PAY PREMIUM; BJX VENTURES (GENERIKA DRUGSTORE) RO10-LDN-JA-2017-11- DRUGSTO 09-Nov-17 4. NONPAYMENT OF 5 DAYS INCENTIVE LEAVE PAY; BARA-AS BRANCH 0076-G RE RETAIL 5. NONPAYMENT OF REST DAY PAY PREMIUM; 6. ILLEGAL DEDUCTIONS ON WAGES OF WORKERS SUCH AS “VARIANCE” (EXPIRED MEDICINES) IN VIOALTION OF ART. 113-115 OF THE LCP AND LABOR ADVISORY NO. 11 SERIES OF 2014;

30/11/2017 21 ON GENERAL LABOR STANDARDS

1. UNDERPAYMENT OF WAGES OF SOME WORKERS: 2. UNDERPAYMENT OF 13TH MONTH PAY; RO10-LDN-JA-2017-11- 3. NON PAYMENT OF REGULAR HOLIDAY PREM,IUM PAY ASENTESISTA DOCTOR'S HOSPITAL HOSPITAL 07/11/2017 0077-G FOR SEPT. 21, 2017; 4. SOME WORKERS ARE PROVIDED WITH BOARD AND LODGING; 5. ILLEGAL DEDUCTION OF p1.00 PER MINUTE TRADINESS; 30/11/2017 23 ON OCCUPATIONAL SAFETY AND HEALTH STANDARDS EQUIPME NT 1. BASED ON INTERVIEW AND EXISTING COMPANY POLICY, RO10-LDN-JA-2017-11- 4K DEVELOPMENT CORP. RENTAL/S 09-Nov-17 WORKERS ARE PAYING FOR THEIR OWN PERSONAL 0019-O ETEVEDOR PRTECTIVE EQUIPMENTS IN VIOLATION OF RULE 1080 OF ING OSHS; 30/11/2017 21 MANPOW ER AGENCY/R ON OCCUPATIONAL SAFETY AND HEALTH STANDARDS Midmac Manpower Services & Placement RO-LDN-JA-2017-10- ECRUITME 4 1. 22-Oct-17 Corp. 0016-O NT NON-REGOSTRATION OF ESTABLISHMENT WITH DOLE X AGENCY (RULE 1020) (OVERSEA S) 30/11/2017 39 ON OCCUPATIONAL SAFETY AND HEALTH STANDARDS STARRA VENTURES (GENERIKA RO10-LDN-JA-2017-11- DRUGSTO 4 1. 09-Nov-17 DRUGSTORE) TIBANGA BRANCH 0017-O RE RETAIL NON-REGOSTRATION OF ESTABLISHMENT WITH DOLE X 30/11/2017 (RULE 1020) 21 ON OCCUPATIONAL SAFETY AND HEALTH STANDARDS BJX VENTURES (GENERIKA DRUGSTORE) RO10-LDN-JA-2017-11- DRUGSTO 4 1. 09-Nov-17 BARA-AS BRANCH 0018-O RE RETAIL NON-REGOSTRATION OF ESTABLISHMENT WITH DOLE X 30/11/2017 (RULE 1020) 21

ON OCCOPATIONAL SAFETY AND HEALTH STANDARDS

1. NON REGISTRATION OF ESTABLISHMENT WITH DOLE X; RO10-LDN-JA-2017-11- 2. NO SAFETY OFFICER; ASENTESISTA DOCTOR'S HOSPITAL HOSPITAL 07-Nov-17 0019-O 3. NO SAFETY COMMITTEE ORGANIZED; 4. NO ANNUAL ACCIDENT REPORT; 5. NO ANNUAL MEDICAL REPORT;

30/11/2017 23 ON OCCUPATIONAL SAFETY AND HEALTH STANDARDS EQUIPME NT 1. BASED ON INTERVIEW AND EXISTING COMPANY POLICY, RO10-LDN-JA-2017-11- 4K DEVELOPMENT CORP. RENTAL/S 09-Nov-17 WORKERS ARE PAYING FOR THEIR OWN PERSONAL 0019-O ETEVEDOR PRTECTIVE EQUIPMENTS IN VIOLATION OF RULE 1080 OF ING OSHS; 30/11/2017 21