Republic of the Philippines DEPARTMENT OF LABOR AND EMPLOYMENT

DOLE Regional Office 02

REFERENCE DATE: As of June 30, 2019

LIST OF PENDING CASES

CASE ARISING NAME OF PARTY DATE OF NO. OF DAYS TOTAL YEAR No. CASE NUMBER FROM: (Indicate MAJOR ISSUE FEMALE COMPLAINED /address INSPECTION PENDING * EMPLOYEES INSPECTED JA, CV, OSHI )

NPR/ UP-W.O.18/ NP-13TH/ NP- HP/ NP-PP/ NP-SIL/ NON COV. OF 1 COUNTRY INN HOTEL AND RESTAURANT/samok-samok, centro, sta.ana, cagayan RO200-1804-CI-0007-ISA CI 04/03/2018 451 34 21 2018 SSS/PHIC/HDMF/ FAT/ SAFCOM/ SAFETY OFFICER 2 JOLLIBEE FOODS CORP.SM DOWNTOWN CENTER, UGAC,TUG.CITY, CAGAYAN RO200-1804-RI-0027-CAG RI 03/22/2018 NO SAFETY OFFICER/ ELEMENTS OF LOC 463 7 6 2018 3 MANG INASAL/SM DOWNTOWN CENTER, UGAC, TUG.CITY, CAGAYAN RO200-1804-RI-0028-CAG RI 03/20/2018 ELEMENTS OF LOC/ NO SAFETY OFFICER/ NO FAT 465 5 3 2018 4 FRESH AND FAMOUS FOODS INC (GREENWICH)/SM DOWNTOWN CENTER, UGAC, TUG.CITY, CAGAYAN RO200-1804-RI-0029-CAG RI 03/22/2018 NPR/ ELEMENTS OF LOC 463 4 2 2018 5 JOLLIBEE FOODS CORP./BONIFACIO COR.GOMEZ ST.TUGUEGARAO CITY, CAGAYAN RO200-1804-RI-0033-CAG RI 03/22/2018 SOT/ LOC 463 10 7 2018 6 FRESH AND FAMOUS FOODS INC (CHOWKING)/SM DOWNTOWN CENTER, UGAC, TUG.CITY, CAGAYAN RO200-1804-RI-0034-CAG RI 03/21/2018 NPR/ NO RULE 1020/ ELEMENTS OF LOC 464 22 13 2018 7 JOLLIBEE FOODS CORP., BUNTUN, TUGUEGARAO CITY, CAGAYAN RO200-1804-RI-0035-CAG RI 03/21/2018 NPR/ ELEMENTS OF LOC 464 8 5 2018 8 JOLLIBEE FOODS CORP./JP RIZAL AVE.COR.GADDANG ST.,POBLACION NORTH, SOLANO, NUEVA VIZCAYA RO200-1805-RI-0001-NV RI 04/17/2018 ELEMENTS OF LOC 437 15 8 2018 9 JOLLIBEE FOODS CORP./Bonifacio St.Centro 6, Tuguegarao City, Cagayan RO200-1805-RI-0002-CAG RI 04/04/2018 ELEMENTS OF LOC 450 10 5 2018 10 JOLLIBEE FOODS CORP./POB.BANGGOT, BAMBANG, NUEVA VIZCAYA RO200-1805-RI-0002-NV RI 04/18/2018 ELEMENTS OF LOC 436 10 4 2018 11 JOLLIBEE FOODS CORP./ DE RIVERA ST, APARRI, CAGAYAN RO200-1805-RI-0003-CAG RI 04/19/2018 ELEMENTS OF LOC 435 71 49 2018 12 JOLLLIBEE FOODS CORP./BRGY.ANTONINO, ALICIA, ISABELA RO200-1805-RI-0003-ISA RI 04/27/2018 ELEMENTS OF LOC 427 11 6 2018 SAFCOM/ NO ANNUAL MEDICAL AND ACCIDENT REPORTS/ 13 JOLLIBEE FOODS CORP., TANZA, TUG.CITY, CAGAYAN RO200-1805-RI-0004-CAG RI 03/20/2018 465 14 8 2018 ELEMENTS OF LOC 14 JOLLIBEE FOODS CORP./XENTROMALL, RIZAL, ROXAS, ISABELA RO200-1805-RI-0004-ISA RI 04/04/2018 ELEMENTS OF LOC 450 51 25 2018

15 FRESH N FAMOUS FOODS INC (CHOWKING)/ NATL.RD.COR.GEN.LUNA ST.POBLACION NORTH, SOLANO, NUEVA VIZCAYA RO200-1805-RI-0004-NV RI 04/18/2018 ELEMENTS OF LOC 436 8 3 2018

16 JOLLIBEE FOODS CORP. SANTIAGO BAYAN/PANGANIBAN ST.COR.BARRERA CENTRO EAST,STGO.CITY, ISABELA RO200-1805-RI-0005-ISA RI 04/19/2018 ELEMENTS OF LOC 435 10 6 2018 17 JOLLIBEE FOODS CORP./DUBINAN, STGO, ISABELA RO200-1805-RI-0006-ISA RI 04/05/2018 ELEMENTS OF LOC 449 65 39 2018 18 JOLLIBEE FOODS CORP./ROBINSON'S PLACE , MABINI, SANTIAGO CITY, ISABELA RO200-1805-RI-0007-ISA RI 04/04/2018 ELEMENTS OF LOC 450 48 24 2018 19 JOLLIBEE FOOD CORP./XENTROMALL, UGAD, CABAGAN RO200-1805-RI-0008-ISA RI 04/18/2018 ELEMENTS OF LOC 436 6 4 2018 20 JOLLIBEE FOOD CORP./SAN PEDRO, TUMAUINI, ISABELA RO200-1805-RI-0009-ISA RI 04/18/2018 ELEMENTS OF LOC 436 8 6 2018 21 JOLLIBEE FOODS CORP., Baligatan, Ilagan City, Isabela RO200-1805-RI-0010-ISA RI 04/04/2018 ELEMENTS OF LOC 450 50 29 2018 NPR/ NO FSIC CY2018/ NO SAFETY OFFICER/ NO FAT/ NO RULE 22 FJS HEALTHY SERVE FOODS INC.(MANG INASAL), North Star Mall, Alibagu, Ilagan City, Isabela RO200-1805-RI-0011-ISA RI 04/05/2018 449 68 30 2018 1020/ NO DTI OR SEC REGISTRATION AND ELEMENTS OF LOC NPR/ LACTATION STATION/ NP-DRINKING WATER/ NO FIRE 23 EXPRESSIONS STATIONERY SHOP INC.(MART ONE)/Bonifacio cor.Aguinaldo St, Tuguegarao City, Cagayan RO200-1805-RI-0012-CAG RI 04/04/2018 450 31 16 2018 DETECTION DEVICE/ ELEMENTS OF LOC 24 HOU TOWN GRAINS CENTER, TALLUNGAN, REINA MERCEDES, ISABELA RO200-1805-RI-0015-ISA RI 03/15/2018 NPR/ FAT/ NO SAFETY OFFICER/ NO PPE 470 9 1 2018 25 PERF RESTAURANT INC.(BURGER KING)/BUNTUN HIGHWAY, TUGUEGARAO CITY, CAGAYAN RO200-1805-RI-0021-CAG RI 05/05/2018 NPR/NP-13TH MO./ELEMENTS OF LOC 419 16 10 2018 NPR/FAT/ SAFCOM/ ELEMENTS OF LOC/ NO LACTATION AREA AND 26 FJS HEALTHY SERVE FOODS INC.(MANG INASAL)/SM CAUAYAN CITY, DIST.II, CAUAYAN CITY, ISABELA RO200-1805-RI-0021-ISA RI 04/19/2018 435 5 3 2018 BREASTFEEDING POLICY/ NO DO174-14 27 RUSTY LOPEZ ENT.INC/XENTROMALL, RIZAL, ROXAS, ISABELA RO200-1805-RI-0024-ISA RI 04/05/2018 NPR/ SOT 449 5 3 2018 28 SANFORD MARKETING CORP.(SAVEMORE CABAGAN)/XENTROMALL, UGAD, CABAGAN RO200-1805-RI-0026-ISA RI 04/17/2018 NPR/PROOF OF 437 30 17 2018 29 SANFORD MARKETING CORP.(SAVEMORE TUMAUINI)/XENTROMALL, SAN PEDRO, TUMAUINI, ISABELA RO200-1805-RI-0033-ISA RI 04/17/2018 NPR/SAFETY OFFICER/ELEMENTS OF LOC 437 42 23 2018 30 DELISCENTS INC(MR.DONUT ISABELA PLANT)/RANIAG, RAMON, ISABELA RO200-1805-RI-0037-ISA RI 04/25/2018 NPR/RULE1020/SAFCOM 429 19 4 2018 31 PERF RESTAURANT INC.(BURGER KING)/SM CAUAYAN CITY, DIST.II, ISABELA RO200-1805-RI-0042-ISA RI 04/19/2018 NPR/RULE1020/FAT 435 4 2 2018 32 EPICUREAN PARTNERS EXCHANGE, INC.(KENNY ROGERS)/SM CAUAYAN CITY, DIST.II, CAUAYAN CITY, ISABELA RO200-1805-RI-0054-ISA RI 05/03/2018 NPR/FAT/FAM/OSH POL/S.AGREEMENT/E.CONTRACT 421 2 1 2018 33 JOLLIBEE FOOD CORPORATION/TALAVERA CMPD, MAHARLIKA SAN FERMIN, CAUAYAN CITY, ISABELA RO200-1805-RI-0061-ISA RI 05/02/2018 NPR/SOT/ELEMENTS OF LOC 422 5 3 2018 34 JOLLIBEE FOOD CORPORATION/RIZAL AVENUE COR. BURGOS, DISTRICT II, CAUAYAN CITY, ISABELA RO200-1805-RI-0063-ISA RI 05/02/2018 ELEMENTS OF LOC 422 6 4 2018 35 JOLLIBEE FOOD CORPORATION/SM CAUAYAN CITY, DIST.II, CAUAYAN CITY, ISABELA RO200-1805-RI-0064-ISA RI 05/04/2018 ELEMENTS OF LOC 420 8 4 2018 36 BARTLE BEYL INC (KFC)/SM CAUAYAN CITY, DIST.II, CAUAYAN CITY, ISABELA RO200-1805-RI-0072-ISA RI 05/03/2018 FAT/FAM/SOT 421 2 2 2018 37 ACES AMC INTEGRATED POULTRY PROCESSING CORP.//GARIT SUR, ECHAGUE, ISABELA RO200-1806-RI-0009-ISA RI 05/23/2018 NPR 401 98 45 2018 38 JEMS SHOPPING CENTER/ RIZAL, ROXAS, ISA R0200-1707-JA-0069-ISA JA 08/10/2017 UP-WAGES(4) / RK / FAT / RULE 1020 687 4 4 2017 39 LWL MANPOWER SERVICES /ZEST-O/SANFORD SOLANO/106 UNIT J RD.8 COR.RD.13,BAGONG PAG-ASA QC RO200-1611-JA-0012-NV JA 11/14/2016 RK/DO18-A/S.A.REPORT/S.AGREEMENT/ELEMENTS OF LOC 956 1 2016 CNT PROMO & ADS SPECIALIST INC/URC/SANFORD MOVA TUG/UNIT 305 35/F SUMMIT ONE TOWER 530 SHAW 40 RO200-1611-JA-0027-CAG JA 11/15/2016 RK/DO18-A/S.AGREEMENT/ELEMENTS OF LOC 955 4 2016 BLVD.MANDALUYONG CITY MEGAFRESH MANPOWER SERVICES INC./ACE HARDWARE CYN/UNIT 11 18/F JOLLIBEE PLAZA BLDG.F.ORTIGAS JR.PASIG 41 RO200-1611-JA-0062-ISA JA 11/16/2016 RK/ELEMENTS OF LOC 954 1 2016 CITY 42 EXCEL PROSERVICES INC/EZY ASIA PACIFIC INC/WILLY & SONS TUG/PASIG CITY RO200-1611-JA-0252-CAG JA 12/01/2016 RK/ELEMENTS OF LOC 939 1 2016 CUSTOMER TOUCHPOINT RESOURCES INC./SHARP PHILS/WILLY & SONS TUG/6/F ADMIRALTY BLDG,1101 MADRIGAL NP-HP/NP-SDPP/NP-13THMO/DELAYED PYMT OF 43 RO200-1611-JA-0253-CAG JA 12/01/2016 939 1 2016 BUS.PARK ALABANG ZAPOTE RD,ALABANG, MUNTINLUPA CITY WAGES/RK/ELEMENTS OF LOC MERIT PROTECTION & INVESTIGATION AGENCY INC/CIVIL AVIATION OF THE PHILS/BRGY.SAN FERMIN,CAUAYAN CITY, UP-WAGES WO17/NP-RHP/SHP/NP-NSDP/UP-13TH/NP-13(JR 44 R0200-1708-CV-0001-ISA CV 09/07/2017 659 10 0 2017 ISABELA CHAVEZ)/NP-PAYSLIP/NP-SIL/NC-SSS,HDMF,PHIC/NP-RDPP 45 MEIDEN WAY MANAGEMENT SPECIALIST/GOLDEN SHOWER ST.,SAN FERMIN,CAUAYAN CITY,ISABELA R0200-1708-CV-0002-ISA CV 09/07/2017 UP-WAGES/NP-SIL/RK-SWB/NP-HP/FAT 659 5 3 2017 46 ARM GASOLINE STATION/SAN FERMIN, CAUAYAN CITY, ISABELA R0200-1707-JA-0121-ISA JA 08/10/2017 RK/UP-WAGES/UP-13TH MO/FAT 687 6 2 2017 RK/NC-SSS,PHIC,HDMF/NP-OT/NP-SIL/NP-UNWORKED 47 E & G GRAINS BUYING STATION/PATUL ROAD,SANTIAGO CITY, ISABELA R0200-1707-CV-0007-ISA CV 08/10/2017 687 14 7 2017 HP/RULE1020/FAT NP OF HOLIDAY PAY, PREMIUM PAY, O.T, RK, NO ORGANIZED 48 WHEELTEk/ PRENZA HIGHWAY, DIST.I, CUAYAN CITY R0200-1707-JA-0095-ISA JA 08/10/2017 687 19 0 2017 SAFETY COM., TFA 49 BENCH(SUYEN CORP.)/XENTRO MALL BLDG.VILLASIS,SANTIAGO CITY, ISABELA RO200-1804-RI-0002-ISA RI 03/14/2018 NPR/LOC/ILLEGAL DEDUCTION/POT.WATER/FAT 471 7 3 2018 MERIT SECURITY & INVESTIGATION AGENCY INC. - #12 Xavierville Ave., Loyola Heights, Quezon City /CIVIL AVIATION 50 RO200-1802-CI-0001-CAG CI 01/25/2018 NPR/UP-WAGES/13TH/HP/PP/SIL/NSDP 519 20 1 2018 AUTHORITY OF THE PHILIPPINES-TUGUEGARAO CITY, CAGAYAN NPR/UNAUTHO.DEDUCTION/SERVICE CHARGE/NP-OT/NP-NIGHT 51 WENDA PREMIERE PHILS. INC (ORYZA HOTEL)/MAHARLIKA, SANTIAGO CITY, ISABELA RO200-1803-CI-0004-ISA CI 03/09/2018 476 31 1 2018 WORKERS/FSIC/ 52 I KITCHEN (KUYA J RESTAURANT)/SM DOWNTOWN, UGAC, TUGUEGARAO CITY, CAGAYAN RO200-1803-RI-0038-CAG RI 03/09/2018 NP-13TH/SWB/OSH POL.SACOM/FAT/RULE1020/LOC 476 16 5 2018 53 GOVERNOR'S GARDEN HOTEL/J.MANZANO/SOLANO, NUEVA VIZCAYA RO200-1804-CI-0004-NV CI 04/05/2018 NPR/NP-OT/NC-SWB/NP-13TH/NI-WO18/FSIC/FAT/OSH POL. 449 7 3 2018 MAXIMUM SOLUTIONS CORP/TONY TING FOOD CONCEPTS(Classic SAVORY)_4/F ACCELERANDO BLDG.395 SEN.G.PUYAT 54 RO200-1804-RI-0014-CAG RI 03/14/2018 LOC/DO174/S.AGREEMENT/S.A.REPORT/NPR 471 2 0 2018 AVE.MAKATI CITY CITIWORKS MANPOWER RESOURCES CORP/DENALI INTL.CORP(CD-R KING)-UNIT 405 JG BLDG.C.RAYMUNDO 55 RO200-1804-RI-0019-CAG RI 03/15/2018 LOC/DO174/S.AGREEMENT/S.A.REPORT 470 4 4 2018 AVE.ROSARIO,PASIG CITY/SM DOWNTOWN TUGUEGARAO CITY, CAGAYAN 56 GIBI (GB SPECIALTY STORES INC.)/RIZAL COR.AGUINALDO ST,PRIMARK, tuguegarao city RO200-1804-RI-0023B-CAG ri 03/08/2018 npr/fat 477 5 3 2018 57 MAPLE HOPE INC. (EXECUTIVE OPTICAL)/SM DOWNTOWN, UGAC SUR, TUG.CITY, CAGAYAN RO200-1805-RI-0023-CAG RI 03/08/2018 ELEMENTS OF LOC 477 3 3 2018 58 FRESH AND FAMOUS FOODS INC (GREENWICH)/FRAGANTE CITYMALL, BONIFACIO ST,TUG.CITY,CAGAYAN RO200-1805-RI-0005-CAG RI 03/20/2018 NPR/ELEMENTS OF LOC 465 4 4 2018 59 FRESH N FAMOUS FOODS INC (CHOWKING)/XENTROMALL, RIZAL, ROXAS, ISABELA RO200-1805-RI-0019-ISA RI 04/04/2018 ELEMENTS OF LOC 450 24 9 2018 60 FRESH N FAMOUS FOODS INC (GREENWICH)/SM CAUAYAN,DIST 2, CAUAYAN CITY, ISABELA RO200-1805-RI-0013-ISA RI 04/17/2018 ELEMENTS OF LOC 437 4 2 2018 61 IKICTHEN INC.(KUYA J RESTAURANT)/SM CAUAYAN,DIST 2, CAUAYAN CITY, ISABELA RO200-1805-RI-0055-ISA RI 05/02/2018 NPR/FAT/OSH POL/S.AGREEMENT/E.CONTRACT 422 3 1 2018 62 FRESH N FAMOUS FOODS INC/ROBINSONS PLACE, SANTIAGO CITY, ISABELA RO200-1805-RI-0059-ISA RI 05/02/2018 NPR 422 21 15 2018 63 MANG INASAL PHILS. INC/ROBINSONS PLACE, SANTIAGO CITY, ISABELA RO200-1805-RI-0057-ISA RI 05/03/2018 NPR/SOT 421 44 0 2018 64 FRESH N FAMOUS FOOD INC(GREENWICH)/POB.SOUTH, SOLANO, NUEVA VIZCAYA RO200-1805-RI-0009-NV RI 05/02/2018 NP-TOILET FOR F/M;SOT 422 5 4 2018 65 MEGA OCTAGON SECURITY SERVICES INC/NUVELCO, GABUT, DUPAX DEL SUR, NV RO200-1805-CI-0002-NV CI 05/02/2018 NPR/NP-HP/PROOF OF 13TH/ILLEGAL DEDUCTION/NC-HDMF 422 37 0 2018 POLYFOAM RGC INTERNATIONAL CORP/OMNISKILL RESOURCES CORP./MAHARLIKA HIGHWAY/BRGY.QUEZON, SAN 66 RO200-1806-RI-0011-ISA RI 05/24/2018 SOT/LOC 400 17 0 2018 ISIDRO, ISABELA 67 Q-LIFE FEEDMILL RO200-1805-TSI-0001-QRNO TSI/RI 03/02/2018 NO APPROVED ELECTRICAL PLAN/ICE/BOILER/ 483 13 8 2018 68 JCD DIO JAPAN AND AUSTRALIAN SURPLUS RO200-1804-CI-0009-ISA CI 04/02/2018 UP-WAGES/NP-OT/UP-13TH/NC-SWB/NP-HP/FAT/FAM 452 8 3 2018 69 MGL RICEMILL/BRGY.SAN MIGUEL, LUNA, ISABELA RO200-1807-RI-0019-ISA RI/TSI 06/29/2018 NPR/UP-WAGES/NP-RHP/SDP/PPRD/SILP/FAT/FSIC/NP-PPE 364 11 1 2018 UP-WAGES/NP-RHP/RDPP/SILP/OT/NPR/NC-SSS,PHIC,HDMF/FAT/NP- 70 TEL RICEMILL/BRGY.NUNGNUNGAN, CAUAYAN CITY, ISABELA RO200-1807-TSI-0002-ISA RI/TSI 07/05/2018 358 8 1 2018 PPE NPR/UP-WAGES/NP-OT/RD/HP/SD/SIL/NC-SSS,PHIC,HDMF/NO MEAL 71 NEW MASAGANA CONSTRUCTION SUPPLY/GADDANG ST., QUIRINO, SOLANO, NUEVA VIZCAYA RO200-1807-CI-0001-NV CI 06/20/2018 373 11 5 2018 PERIOD/FAT/OSH POL NRK/NP-OT/E.CONTRACT/DO174-17/NC- 72 TORQUE BUILDERS INC/ON GOING CONSTRUCTION AT ROBINSONS PLACE TUGUEGARAO RO02-1807-OSHI-0001 OI 07/25/2018 SSS,PHIC,HDMF/SAFCOM/CSHP/SAFETY 338 92 2 2018 OFFICER/FAT/RULE1020/PCAB 73 SOLANO PIONEER PRESS INC/YOGAD ST., POB.SOUTH, SOLANO, NUEVA VIZCAYA RO200-1808-RI-0016A-NV RI 08/02/2018 NPR/RULE1020/SAFETY OFFICER/SAFCOM 330 15 4 2018 NPR/NON-REGULARIZATION- 74 ATAW MARKETING(ATAW SHOPPING CENTER)/NATIONAL HIGHWAY, POB.SOUTH, SOLANO, NUEVA VIZCAYA RO200-1808-RI-0016-NV RI 08/02/2018 SOT/S.AGREEMENT/E.CONTRACT/DO174-AREM/NP- 330 39 27 2018 OT/RULE1020/FAT/SAFETY OFFICER WERR CONSTRUCTION 16B00076 National Bridge Construction and Replacement Program Design and Build Bridges Bridge 75 Construction and Replacement Program 1 Design and Build Bridges for Luzon Bucao Creek Bridge and Approaches along Jct. Abbag RO200-1808-RI-0004-QRNO RI 07/20/2018 NPR/UP-WAGES/UP-RHP/NC-SSS,HDMF,PHIC/INADEQUATE FAM 343 15 0 2018 Guingin Boundary Road Quirino 76 ROXAS TOTAL GASOLINE STATION (ROXAS GOLDEN ALLIANCE CORP.) RO200-1811-RI-0020-ISA RI 10/12/2018 NPR/FAT/SAFETY OFFICER 259 9 4 2018 77 ELSA GROCERY RO200-1811-RI-0008-ISA RI 10/18/2018 NP-OT/PPSD/NPR/PROOF OF PHIC/SAFETY OFFICER/FAT 253 7 3 2018 78 WHEELTEK SALES MOTOR CORPORATION(PEER MARKETING) RO200-1811-RI-0010-ISA RI 10/18/2018 NPR/FAT 253 9 4 2018 79 CEASAR'S KID ALLEY (VIZCAYA KID'S ALLEY)/DON MADDELA, BAYOMBONG, NUEVA VIZCAYA RO200-1811-CI-0002-NV CI 10/26/2018 NPR/UP-WAGES/NP-13TH MO./NI-PAYSLIP/FAT 245 1 0 2018 80 PICTURE CITY/JOB PLACEMENT CENTER INC/SM CITY, DIST.II/CAUAYAN CITY, ISABELA RO200-1809-CI-0001-ISA CI 08/16/2018 NPR/DO174/S.AGREEMENT/LOC 316 2 1 2018 81 CAUAYAN CAST MARKETING/2/F TALAVERA SQUARE,SAN FERMIN, CAUAYAN CITY, ISABELA RO200-1808-RI-0023-ISA CI 08/09/2018 NPR/NP-RDPP/LOC/FAT/OSH POL/ 323 42 34 2018 GARPA MANPOWER & GENERAL SERVICES/CAUAYAN CAST MARKETING/2/F TALAVERA SQUARE,SAN FERMIN, CAUAYAN NPR/UP-WAGES/UP-HP/LOC/DO174/NC- 82 RO200-1808-RI-0022-ISA CI 08/09/2018 323 35 30 2018 CITY, ISABELA SSS,PHIC,HDMF/FAT/SAFCOM/OSH POL NPR/NP-SILP/S.AGREEMENT/E.CONTRACT/DO 174/ELEMENTS OF 83 NUEBE SERVICE COOPERATIVE/PUREGOLD/SAN PEDRO, TUMAUINI, ISABELA RO200-1901-RI-0001-ISA RI 08/29/2018 303 24 15 2018 LOC/FAT/SAFCOM/OSH POL NPR/NP-OT/NP-MEALBREAK/E.CONTRACT.S.AGREEMENT-RABONI 84 UNITE GENERAL MERCHANDISE (NOVO JEANS & SHIRTS)/HIGHWAY CALAOCAN,BAMBANG, NUEVA VIZCAYA RO200-1811-RI-0003-NV RI 10/24/2018 SECURITY/NC-SSS,PHIC,HDMF-SOME EMPLOYEES/FAT/SAFETY 247 28 27 2018 OFFICER/ 85 ROBINSON HANDYMAN INC/ROBINSONS PLACE, MABINI, SANTIAGO CITY, ISABELA RO200-1812-CI-0005-ISA CI 12/05/2018 NPR/S.AGREEMENT/ELEMENTS OF LOC/NR-SSS,PHIC,HDMF 205 19 7 2018 NPR/UP-WAGES/SOT/NC-SSS,HDMF,PHIC/SAFETY 86 FL VARGAS COLLEGE INC/CALOG SUR, ABULUG, CAGAYAN RO200-1812-CI-0004-CAG CI 12/12/2018 198 45 23 2018 OFFICER/FAT/SAFCOM NPR/UP-WAGES/NP-13TH/NP-HP/PPSD/SILP/NC- 87 MACABABBAD HARDWARE & CONSTRUCTION SUPPLY/CARITAN NORTE, TUGUEGARAO CITY, CAGAYAN RO200-1812-CI-0006-CAG CI 12/28/2018 182 12 4 2018 SSS/PHIC/HDMF/FAT/FAM/RULE1020 NPR/FWA-REDUCED WORKDAYS/DO174/ELEMENTS OF 88 MANG INASAL/UGAC SUR, SM DOWNTOWN, TUGUEGARAO CITY, CAGAYAN RO200-1901-CI-0001-CAG CI 01/10/2019 169 53 21 2019 LOC/E.CONTRACT/SAFETY OFFICER NPR/UP-WAGES/NP-OT/NP- 89 BLACER SECURITY & INVESTIGATION AGENCY/TAGARAN, CAUAYAN CITY, ISABELA RO200-1902-CI-0003-ISA CI 01/08/2019 PPHP;SD;RD/DO174/S.AREPORTS/S.AGREEMENT/E.CONTRACT/DUT 171 0 2019 Y DETAIL ORDER/OSH POL./OSH ADMIN REPORT NPR/UP-13TH /DELAYED TIME OF PYMT OF 90 FIGARO COFFEE COMPANY/SM TUGUEGARAO DOWNTOWN, UGAC NORTE, TUGUEGARAO CITY, CAGAYAN RO200-1902-CI-0001-CAG CI 01/30/2019 149 8 5 2019 WAGES/SAFCOM/SAFETY OFFICER 91 ISABELA GIO'S COMMERCIAL INC/VICTORY SUR, SANTIAGO CITY, ISABELA RO200-1812-CI-0009-ISA CI 12/20/2018 NPR/NP-OT/LMC 190 184 24 2018 NPR/NI-WO18/TIME OF PAYMENT OF WAGES/NC- 92 STAR HOTEL & GT HALL/HIGHWAY CALAO WEST, SANTIAGO CITY, ISABELA RO200-1812-CI-0008-ISA CI 12/21/2018 189 10 6 2018 SSS/PHIC/HDMF/FAT/RULE1020/OSH POL/SAFCOM RK/Illegal deduction on wages/Nonpayment of 13th month pay/Non- 93 CM PANCHO CONSTRUCTION_ILAGAN DIVILACAN ROAD REHAB/KM 42, ILAGAN-DIVILACAN RD, ISABELA RO200-1902-CI-0008-ISA CI 01/17/2019 coverage of workers with SSS, PHIC,HDMF/BOSH FOR 162 150 2019 NURSES/ADDTL.FIRST AIDER/OSH ADMIN REPORT NON DE PLUM SECURITY & INVESTIGATION AGENCY/VETERANS REGIONAL HOSPITAL/MAGSAYSAY, BAYOMBONG, NUEVA 94 RO200-1902-CI-0004-NV CI 01/09/2019 NP-13TH MO./Underpayment of wages 170 18 7 2019 VIZCAYA 95 BIG HORSE SECURITY/NEW CC BARCELONA CONSTRUCTION CORP./MAGSAYSAY, BAYOMBONG, NUEVA vizcaya RO200-1902-CI-0003-NV CI 01/09/2019 NPR/NP-OT/13THMO/NP-PPSD/PPRD 170 3 1 2019 96 3M CONSTRUCTION/SAN LEONARDO, AGLIPAY, QUIRINO RO200-1902-CI-0001-QRNO CI 01/30/2018 NPR/NP-HP/SILP/SAFCOM 514 8 1 2019 NPR/NP-13TH/UP- 97 FORT DEFENDER SECURITY AGENCY/DANAO APARTMENT, ROXAS, SOLANO, NUEVA VIZCAYA RO200-1902-CI-0005-NV CI 01/22/2019 HP/PPSD/SILP/DO174/S.REPORT/S.AGREEMENT/Underpayment of 157 48 1 2019 wages/RULE1020/FAT/SAFETY OFFICER/OSH POL NPR/Non-coverage of workers with SSS, PHIC and HDMF/FAT/SAFETY 98 ME SHOPPING CENTER/CENTRO 1, SANCHEZ MIRA, CAGAYAN RO200-1902-CI-0005-CAG CI 01/29/2019 150 24 15 2019 OFFICER/OSH POL/SAFCOM JB ALCANTARA BUILDERS_ON GOING CONSTRUCTION PROJECT Contract ID18BC0148 Construction of 1 STY classromm with 99 RO200-1902-CI-0009-CAG CI 02/15/2019 ISSUE ON SAFETY OFFICER 133 2019 CR/LATTAC, STO. NINO,CAGAYAN NPR/UP-PPSD/UP-HP/UP-SILP/UNDERPAYMENT OF WAGES/Non- 100 GARPA MANPOWER AND GENERAL SERVICES/79 AVOCADO ST.,TANZA, TUG.CITY, CAGAYAN RO200-1902-CI-0007-CAG CI 02/13/2019 coverage of workers with SSS, PHIC and HDMF/FAT/SAFETRY 135 31 25 2019 OFFICER/COMMITMENT TO COMPLY WITH OSH 101 FCF MINERALS CORPORATION/RUNRUNO, QUEZON, NUEVA VIZCAYA RO200-1902-CI-0006-NV CI 01/29/2019 NPR/ILLEGAL DEDUCTION 150 557 176 2019 NPR/Non-coverage of workers with SSS, PHIC and HDMF/NO CSHP/NO 102 4 As CONSTRUCTION Construction of Isabela School of Arts and Trade Building/ISAT, CALAMAGUI 2ND, ILAGAN CITY, ISABELA RO200-1902-CI-0009-ISA CI 01/28/2019 FAT ON SITE/NP-APPROPRIATE PPE/OSH ADMIN REPORT/NO 151 3 2019 SAFETY SIGNAGES NPR/S.AGREEMENT/E.CONTRACT/Non-coverage of workers with SSS, 103 PHILIPPINE RESOURCES SAVINGS BANKING CORPORATION/CENTRO, STA.ANA, CAGAYAN RO200-1903-RI-0005-CAG RI 02/19/2019 129 8 5 2019 PHIC and HDMF/FAT/SAFETY OFFICER/FSIC

104 MITSUKOSHI MOTORS PHILS. INC./CENTRO, STA.ANA, CAGAYAN RO200-1903-RI-0001-CAG RI 02/19/2019 NPR/RULE1020/FAT/SAFETY OFFICER/SAFCOM/OSH POL & PROG 129 9 2 2019

NPR/NP-13TH/Underpayment of wages/Non-coverage of workers with 105 GUNTER'S INN//CENTRO, STA.ANA, CAGAYAN RO200-1903-RI-0028-CAG RI 02/21/2019 127 1 1 2019 SSS, PHIC and HDMF/RULE1020/FAT/SAFETY OFFICER NPR/NP-13TH/SIL/HP/Non-coverage of HDMF/phic/FAT/SAFETY 106 UPSILONIAN CONSTRUCTION/CENTRO, STA.ANA, CAGAYAN RO200-1903-RI-0029-CAG RI 02/21/2019 127 22 1 2019 OFFICER/SAFCOM/RULE1020/DO 174-17 107 HOLY ROSEMARIE PHARMACY/CENTRO, STA.ANA, CAGAYAN RO200-1903-RI-0035-CAG RI 02/22/2019 NPR/Underpayment of wages/FAT/SO1/SAFCOM/RULE1020 126 3 3 2019 108 LHUILLIER JEWEL FINANCIAL (PAWNSHOP) INC./CENTRO, STA.ANA, CAGAYAN RO200-1903-RI-0009-CAG RI 02/19/2019 NPR/SO1/FAT 129 4 2 2019 NPR/Underpayment of wages/Non-coverage of workers with SSS, PHIC 109 ARELLANO RESTAURANT/CENTRO, STA.ANA, CAGAYAN RO200-1903-RI-0019-CAG RI 02/20/2019 128 3 3 2019 and HDMF/SO1/FAT

110 GPJB CONSTRUCTION SUPPLY/CENTRO, STA.ANA, CAGAYAN RO200-1903-RI-0030-CAG RI 02/21/2019 NPR/UP-13TH/Underpayment of wages/Non-coverage of HDMF/SO1/FAT 127 4 1 2019

111 CAGAYAN APPLIANCE CENTER/CENTRO, STA.ANA, CAGAYAN RO200-1903-RI-0032-CAG RI 02/22/2019 NPR/SO1/FAT 126 5 2 2019 NPR/NP-HP/Underpayment of wagesNon-coverage of workers with SSS, 112 TOP ACHIEVERS PRIVATE SCHOOL INC./STA. CRUZ,STA.ANA, CAGAYAN RO200-1903-RI-0007-CAG RI 02/19/2019 129 14 9 2019 PHIC and HDMFRULE1020/SAFCOM/SO1 NPR/NP-OT/PPSD/Non-coverage of workers with SSS, PHIC and 113 NCL GASOLINE STATIONCENTRO, STA. CRUZ, STA. ANA, CAGAYAN RO200-1903-RI-0014-CAG RI 02/20/2019 128 1 1 2019 HDMF/RULE1020/FAT/SAFCOM UP-PPSD/NP-OT/Underpayment of wages/Non-coverage of workers with 114 FARMACIA DE STA. ANA/BRGY. RAPULI, STA.ANA, CAGAYAN RO200-1903-RI-0013-CAG RI 02/20/2019 128 2 2 2019 SSS, PHIC and HDMF/FAT/SO1 NPR/NP-OT/ILLEGAL DEDUCTION ON WAGES/Underpayment of 115 BREADS AND SWEET DELIGHTS/NATIONAL HIGHWAY, CALAOCAN, BAMBANG, NUEVA VIZCAYA RO200-1903-CI-0001-NV CI 02/13/2019 135 7 2 2019 wages/RULE1020/FAT/OSH POL/SAFCOM 116 DIGITRENDS ENTERPRISES/BANGGOT, BAMBANG, NUEVA VIZCAYA RO200-1903-CI-0006-NV CI 02/14/2019 NPR/Underpayment of wages/RULE1020/FAT/OSH POL/SAFCOM 134 5 3 2019 Underpayment of wages/SAFETY OFFICER/FAT/BOSH FOR 117 TALAVERA HYPERMART INC/SAN FERMIN, CAUAYAN CITY, ISABELA RO200-1903-CI-0002-ISA CI 02/13/2019 135 0 2019 NURSES/PERSONAL WELFARE FACILITIES CEBUANA LHUILLIER PAWNSHOP/AREM SECURITY & INVESTIGATION AGENCY/BRANCH 5 BALZAIN HIGHWAY, 118 RO200-1903-CI-0002-CAG CI 02/28/2019 Underpayment of wages/NPR-SERVICE AGREEMENT/E.CONTRACT 120 3 2 2019 TUGUEGARAO CITY, CAGAYAN NP-OT/UP-PPSD/RHP/NP-13TH/NP-NSDP/Underpayment of wages/Non- CEBUANA LHUILLIER PAWNSHOP/AREM SECURITY & INVESTIGATION AGENCY/BRANCH 7, GONZAGA ST.CENTRO 4, 119 RO200-1903-CI-0003-CAG CI 02/28/2019 coverage of workers with SSS, PHIC and HDMF/NPR-SERVICE 120 6 4 2019 TUGUEGARAO CITY, CAGAYAN AGREEMENT/E.CONTRACT/NI-PAYSLIP NPR/UP-PPSD/RHP/NP-SILP/Underpayment of wages/NPR-SERVICE 120 FCI HOLIDAY PLAZA HOTEL/ARELLANO ST., CENTRO 6 (POB), TUG.CITY, CAGAYAN RO200-1903-CI-0001-CAG CI 02/28/2019 120 21 10 2019 AGREEMENT/FSIC PSA ENTERPRISE/RRJ/MART ONE DEPARTMENT STORE-TUGUEGARAO CITY, CAGAYAN/#34 MS MERNERDO BLDG., NPR/NON-ISSUANCE OF PAYSLIP/UNATHORIZED DEDUCTION ON 121 RO200-1903-CI-0004-CAG CI 02/26/2019 122 4 1 2019 HARVARD ST.,COR. AURORA BLVD. CUBAO, Q.C. WAGES NPR/Underpayment of wages/FAT/SO1/RULE1020/FSIC/OSH 122 SPIRITWOOD CORP/MARIA CLARA, DIFFUN, QUIRINO RO200-1903-RI-0003-QRNO RI 02/28/2019 120 7 0 2019 POL/SAFCOM 123 K-MART AND PHARMACY/NATIONAL HIGHWAY, ANDRES BONIFACIO, DIFFUN, QUIRINO RO200-1903-RI-0002-QRNO RI 03/01/2019 NPR/FAT/SO1 119 7 5 2019 NPR/Underpayment of wages/Non-coverage of workers with SSS, PHIC 124 FDL AGRIVET SUPPLY/ANDRES BONIFACIO, DIFFUN, QUIRINO RO200-1903-RI-00012-QRNO RI 02/27/2019 121 2 1 2019 and HDMF/R1020/FAT/SO1/FIRE/MED 125 REGION II LRCI-LUZON RAM CYCLES, INC./PUROK 4, ANDRES BONIFACIO, DIFFUN, QUIRINO RO200-1903-RI-0010-QRNO RI 02/27/2019 NPR/R1020/FAT/SO1/SAFCOM/FIRE/MEDICINE 121 4 0 2019 NPR/NP-13TH/Non-coverage of workers with SSS, PHIC and 126 MM NAVARRO GRAINS BUYING STATION/DIEGO SILANG, DIFFUN, QUIRINO RO200-1903-RI-0007-QRNO RI 03/01/2019 119 3 0 2019 HDMF/R1020/FAT/SO1/FSIC/SAFCOM 127 MITSUKOSHI MOTORS PHILS. INC./ANDRES BONIFACIO (POB)., DIFFUN, QUIRINO RO200-1903-RI-0001-QRNO RI 02/27/2019 NPR/NP-RHP/FAT/SO1 121 11 3 2019 EGB CONSTRUCTION/18BCO179 CONSTRUCTION OF 4-STOREY 4 LABORATORY MATUCAY NATIONAL HIGH 128 RO200-1902-CI-0009-CAG CI 03/08/2019 NPR/Non-coverage of workers with SSS, PHIC and HDMF 112 5 4 2019 SCHOOL,MATUCAY, ALLACAPAN, CAGAYAN EMPLOYMENT OF MINOR;UP- 129 CAGAYAN LENG-LENG RESTAURANT/LEONARDA, TUGUEGARAO CITY, CAGAYAN RO200-1812-CI-0003-CAG CI 12/12/2018 198 7 28 2018 WAGES;HP;PPSD;NPR/RULE1020/FAT/SAFETY OFFICER/OSH POL Non presentation of records ( payrolls and DTR's for the period March,2018 130 R & L LUBONG RICEMILL/BANGOT, BAMBANG, NUEVA VIZCAYA RO200-1904-RI-0014-NV RI 03/22/2019 to Feb.28, 2019 including proof OF 13th mo.pay for cy 2018 and proof of 98 4 0 2019 remittances on SSS,PHIC and HDMF) Non presentation of records ( payrolls and DTR's for the period March,2018 131 TC GRAINS RICEMILL/MACATE,BAMBANG, NUEVA VIZCAYA RO200-1904-RI-0012-NV RI 03/22/2019 to Feb.28, 2019 including proof OF 13th mo.pay for CY2018 and proof of 98 2 1 2019 remittances on SSS,PHIC and HDMF)

Non presentation of records ( payrolls and DTR's for the period March,2018 to Feb.28, 2019 including proof OF 13th mo.pay for CY2018, proof of 132 MG OIL/MACATE,BAMBANG, NUEVA VIZCAYA RO200-1904-RI-0005-NV RI 03/21/2019 holiday pay and service incentive leave pay and proof of remittances on 99 12 4 2019 SSS,PHIC and HDMF)/Non-registration of Business Establishment under RULE 1020 of OSHS/No safety Officer /NO TRAINED FIRST AIDER

Non presentation of records ( payrolls and DTR's for the period Feb.,2018 133 FTM FOODFIESTA/DON TOMAS MADDELA, BAYOMBONG, NUEVA VIZCAYA RO200-1904-RI-0013-NV RI 03/22/2019 to mARCH.28, 2019 including proof of remittances on SSS,PHIC and 98 9 4 2019 HDMF)/No safety Officer /NO TRAINED FIRST AIDER Non presentation of records ( payrolls and DTR's for the period April .,2018 to March 15, 2019 including proof of remittances on SSS,PHIC and HDMF and 13th month pay for CY2018)/Non-registration of Business 134 ANDOKS LITSON CORPORATION/BONFAL WEST, BAYOMBONG, NUEVA VIZCAYA RO200-1904-RI-0001-NV RI 03/20/2019 Establishment under RULE 1020 of OSHS/No organized Safety 100 5 0 2019 Committee/No safety Officer /nOTRAINED FIRST AIDER//No company policies on Drug-Free Workplace, Hepatitis B, HIV/AIDS and Tuberculosis Prevention and Control

Non presentation of records ( payrolls and DTR's for the period April .,2018 to March 15, 2019 including proof of remittances on SSS,PHIC and HDMF and 13th month pay for CY2018)/Non-registration of Business 135 BARTLE BEYL INC(KFC)/POB.NORTH, SOLANO, NUEVA VIZCAYA RO200-1904-RI-0002-NV RI 03/20/2019 100 3 1 2019 Establishment under RULE 1020 of OSHS/No safety Officer /No company policies on Drug-Free Workplace, Hepatitis B, HIV/AIDS and Tuberculosis Prevention and Control

Non presentation of records (payroll, DTR, payments of SSS, PhilHealth 136 PARTY GROUP MANAGEMENT CORPORATION/rapuli, sta.ana, cagayan RO200-1903-RI-0016-CAG RI 02/20/2019 and PagIbig) /Non provision of personal protective equipments; /No Safety 128 52 22 2019 Officer/NO CSHP

Non presentation of records (payroll, DTR, payments of SSS, PhilHealth and PagIbig) /Non-registration of Business Establishment under RULE 137 LIGHTHOUSE COOPERATIVE/centro2, tuguegarao city, cagayan RO200-1903-RI-0046-CAG RI 03/07/2019 1020 of OSHS/NO SAFECOM/NO SAFETY OFFICER/No Trained First 113 82 32 2019 Aider and Part-time Nurse/No company policies on Drug-Free Workplace, Hepatitis B, HIV/AIDS and Tuberculosis Prevention and Control

Underpayment of wages/Nonpayment of night shift differential pay/Nonpayment of overtime pay/Nonpayment of holiday pay./Non payment of premium pay on special days/Non payment of premium pay on rest days./Nonpayment of 13th month pay/Non coverage of workers under SSS,PHIC,HDMF/Non presentation of records ( payrolls and DTR's for the 138 NOODLE HOUSE RESTAURANT/san vicente, sta.ana, cagayan RO200-1904-CI-0001-CAG CI 03/15/2019 period March,2016 to Feb., 2019 including proof of remittances on 105 20 4 2019 SSS,PHIC and HDMF and 13th month pay for CY2018)/Non-registration of Business Establishment under RULE 1020 of OSHS/No organized Safety Committee/NO SAFETY OFFICER/NO TRAINE DFIRST AIDER/No company policies on Drug-Free Workplace, Hepatitis B, HIV/AIDS and Tuberculosis Prevention and Control

Nonpayment of 13th month pay/Non presentation of records ( payrolls and DTR's for the period March,2016 to Feb., 2019 including proof of 139 RJDAMA CHRISTIAN ACADEMY/san jose, gonzaga, cagayan RO200-1904-RI-0003-CAG RI 03/14/2019 remittances on SSS,PHIC and HDMF and 13th month pay for 106 13 11 2019 CY2018)/Non-registration of Business Establishment under RULE 1020 of OSHS/No safety Officer /nO tRAINED fIRST AIDER

Underpayment of wages/Non presentation of records (payroll, DTR, payments of SSS, PhilHealth and PagIbig) /elements of loc/all are agency 140 V-QUAD MULTI-PURPOSE COOPERATIVE /RUSTY LOPEZ/NORTHSTAR MALL, ALIBAGU,ILAGAN CITY, ISABELA RO200-1903-RI-0016-ISA RI 03/07/2019 workers/No organized Safety and Health Committee/No Safety Officer/No 113 5 3 2019 certified First Aider/No Company commitment to comply with OSH requirements.

Underpayment of wages/Unathourized deduction on wages (clothing)/Non presentation of records (payroll, DTR, payments of SSS, PhilHealth and PagIbig) /elements of loc/Non-registration of Business Establishment under 141 HUMAN RESOURCE SPECIALIST INC.(ISABELA CHICKEN INASAL)//NORTHSTAR MALL, ALIBAGU,ILAGAN CITY, ISABELA RO200-1903-RI-0020-ISA RI 03/08/2019 RULE 1020 of OSHS/No organized Safety and Health Committee/No 112 68 39 2019 Safety Officer/No certified First Aider/No emergency medicines/No Employer’s Work Accident/Illness Exposure Data Report; No Annual Work Accident/Illness Exposure Data Report; No Annual Medical Report

Underpayment of wages/Unathourized deduction on wages (clothing)- 200/PAY DAY/Non presentation of records ( payrolls and DTR's for the 142 WE'VE LINK SERVICES INC/HUMAN//NORTHSTAR MALL, ALIBAGU,ILAGAN CITY, ISABELA RO200-1903-RI-0040-ISA RI 03/14/2019 period January,2018 to Feb.28, 2019 including proof of 13th mo.pay, proof 106 1 0 2019 of service incentive leave pay and proof of remittances of SSS,Philhealth and HDMF)/ELEMENTS OF LOC/No certified First Aider Underpayment of wages/Non presentation of records ( payrolls and DTR's for the period March,,2018 to March, 2019 including proof of remittances on SSS,PHIC and HDMF and 13th month pay for CY2018, regular holiday pay, premium pay on special days)/Presence of Elements of LOC (2 143 DIGITEL MOBILE PHILS INC (SUN CELLULAR)//NORTHSTAR MALL, ALIBAGU,ILAGAN CITY, ISABELA RO200-1904-RI-0004-ISA RI 03/20/2019 100 3 2 2019 workers are performing functions directly related to the business of the principal)/Non-registration of Business Establishment under RULE 1020 of OSHS/No organized Safety and Health Committee/No Safety Officer/No certified First Aider

Non presentation of records ( payrolls and DTR's for the period mARCH,2018 to March, 2019 including proof of remittances on SSS,PHIC and HDMF and 13th month pay for CY2018, regular holiday pay, premium 144 PUREGOLD PRICE CLUB INC./NATIONAL HIGHWAY, SAN PEDRO, TUMAUINI, ISABELA RO200-1904-RI-0005-ISA RI 03/21/2019 pay on spedial days, overtime pay and service incentive leave pay and 99 14 10 2019 contract with service contractors)/No certified First Aider/No Employer’s Work Accident/Illness Exposure Data Report; No Annual Work Accident/Illness Exposure Data Report; No Annual Medical Report

Non presentation of records (payroll, DTR, payments of SSS, PhilHealth and PagIbig) /Non-registration of Business Establishment under RULE 1020 of OSHS/No organized Safety and Health Committee/No Safety 145 CND COLOMA ENTERPRISES/MACATE,BAMBANG, NUEVA VIZCAYA RO200-1903-RI-0004-NV RI 03/04/2019 116 10 0 2019 Officer/No trained first aider/No company policies on Drug-Free Workplace, Hepatitis B, HIV/AIDS and Tuberculosis Prevention and Control/No Company commitment to comply with OSH requirements.

Underpayment of wages/Nonpayment of Night Shift Diffrential pay/Nonpayment of Regular Holiday pay/Nonpayment of premium pay on special days/Nonpayment of premium pay on rest days/Nonpayment of Service Incentive Leave pay/Nonpayment of 13th month pay/Non-coverage of workers with SSS,PHIC,HDMF/Unathorized deduction on wages/Non presentation of records (payroll, DTR, payments of SSS, PhilHealth and 146 AREM SECURITY & INVESTIGATION AGENCY/NUVELCO/GABUT, DUPAX DEL SRU, NV RO200-1903-CI-0007-NV CI 03/12/2019 108 9 0 2019 PagIbig) and Non-issuance of payslips/S.AGREEMENT/Non-registration of Business Establishment under RULE 1020 of OSHS/No organized safety & health committee./No trained Safety Officer 1/No trained first-aider/No emergency medicines/No company policies on Drug-Free Workplace, Hepatitis B, HIV/AIDS and Tuberculosis Prevention and Control/No Company commitment to comply with OSH requirements

Non-payment of Service Incentive Leave Pay/Non presentation of records ( payrolls and DTR's for the period March,2018 to Feb.28, 2019 including 147 SATY GAS STATION/MACATE,BAMBANG,NV RO200-1904-RI-0008-NV RI 03/21/2019 99 8 2 2019 proof OF 13th mo.pay for CY2018 and proof of remittances on SSS,PHIC and HDMF)/No organized Safety Committee/No safety Officer 1

Non presentation of records ( payrolls and DTR's for the period Feb.,2018 148 FTM GOODIES BAKESHOP/HIGHWAY DON MARIANO, BAYOMBONG,NV RO200-1904-RI-0010-NV RI 03/22/2019 to mARCH.28, 2019 including proof of remittances on SSS,PHIC and 98 11 7 2019 HDMF)/No safety Officer /No trained first aider

Non implementation of Wage order No.19/Non presentation of records ( payrolls and DTR's for the period April .,2018 to March 15, 2019 including 149 SIERRA COLLEGE/BONFAL WEST, BAYOMBONG,NV RO200-1904-RI-0006-NV RI 03/21/2019 proof of remittances on SSS,PHIC and HDMF and 13th month pay for 99 4 2 2019 CY2018)/No safety Officer /No company policies on Drug-Free Workplace, Hepatitis B, HIV/AIDS and Tuberculosis Prevention and Control

Non presentation of records ( payrolls and DTR's for the period April .,2018 to March 15, 2019 including proof of remittances on SSS,PHIC and HDMF 150 CORDILLERA SAVINGS BANK INC (MAIN)/SALVACION, BAYOMBONG,NV RO200-1904-RI-0009-NV RI 03/21/2019 and 13th month pay for CY2018)/No safety Officer /No company policies on 99 25 14 2019 Drug-Free Workplace, Hepatitis B, HIV/AIDS and Tuberculosis Prevention and Control Non payment of premium pay on special days/Non presentation of records ( payrolls and DTR's for the period April .,2018 to March 15, 2019 including 151 ALFA BUILDERS & CONSTRUCTION/DON MARIANO PEREZ, BAYOMBONG,NV RO200-1904-RI-0011-NV RI 03/22/2019 98 3 0 2019 proof of remittances on SSS,PHIC and HDMF and 13th month pay for CY2018)/No safety Officer Nonpayment of night shift differential pay for 5 workers/Nonpayment of 152 LOTUS GRADEN HOTEL/STA. ROSA,BAYOMBONG,NV RO200-1904-RI-0003-NV RI 03/20/2019 service incentive leave pay/Non coverage of workers under SSS,PHIC- 100 14 9 2019 6,HDMF/No safety Officer Nonpayment of holiday pay affecting 11 workers/Non payment of premium 153 MANALO'S BREADS N' BITES/DON DOMINGO MADDELA, BAYOMBONG,NV RO200-1904-RI-0004-NV RI 03/21/2019 pay on special days/Nonpayment of service incentive leave pay/Non 99 11 6 2019 coverage of 6 workers under HDMF/No safety Officer

Underpayment of wages/Non presentation of records (payroll, DTR, 154 CO GAS STATION (TOTAL)/MAHARLIKA, ANDRES BONIFACIO, DIFFUN, QUIRINO RO200-1903-RI-0005-QRNO RI 02/27/2019 payments of SSS, PhilHealth and PagIbig) /No Safety Officer/No Trained 121 8 0 2019 First Aider

Underpayment of wages/Nonpayment of Night Shift Diffrential pay/Non payment of Overtime Pay/Underpayment of 13th month pay/Non-coverage of workers with SSS,HDMF,PHIC/Non presentation of records (payroll, DTR, payments of SSS, PhilHealth and PagIbig) /Non-registration of 155 3G GASOLINE STATION/MAHARLIKA, AURORA WEST, DIFFUN, QUIRINO RO200-1903-RI-0004-QRNO RI 02/27/2019 121 2 0 2019 Business Establishment under RULE 1020 of OSHS/No organized safety & health committee./No Safety Officer/No Trained First Aider/No company policies on Drug-Free Workplace, Hepatitis B, HIV/AIDS and Tuberculosis Prevention and Control

Underpayment of wages/Non presentation of records (payroll, DTR, payments of SSS, PhilHealth and PagIbig) /No Lactation Station/Non- PHILIPPINE RESOURCES SAVINGS BANKING CORPORATION (PR SAVINGS BANK)/MAHARLIKA HIGHWAY, ANDRES 156 RO200-1903-RI-0009-QRNO RI 02/28/2019 registration of Business Establishment under RULE 1020 of OSHS/No Fire 120 8 4 2019 BONIFACIO, DIFFUN, QUIRINO safety Inspection Certificate/No organized safety & health committee./No Safety Officer/No Trained First Aider

Underpayment of wages/Non-registration of Business Establishment under 157 QUIRINO OFW CREDIT COOPERATIVE/MAHARLIKA HIGHWAY ANDRES BONIFACIO, DIFFUN, QUIRINO RO200-1903-RI-0012-QRNO RI 02/27/2019 121 4 3 2019 RULE 1020 of OSHS/No Safety Officer/No Trained First Aider

Non presentation of records (payroll, DTR, payments of SSS, PhilHealth 158 IA CASTAÑEDA CONSTRUCTION AND SUPPLY/ANDRES BONIFACIO (POB)., DIFFUN, QUIRINO RO200-1903-RI-0013-QRNO RI 03/01/2019 and PagIbig) /Non-registration of Business Establishment under RULE 119 2 1 2019 1020 of OSHS/No Safety Officer/No Trained First Aider

Underpayment of wages/Non payment of Overtime Pay/Nonpayment of premium pay on special days/Nonpayment of premium pay on rest days/Underpayment of 13th month pay/Non-coverage of workers with 159 U NEED GAS/ANDRES BONIFACIO (POB)., DIFFUN, QUIRINO RO200-1903-RI-0006-QRNO RI 02/27/2019 121 7 1 2019 SSS,HDMF,PHIC/Non presentation of records (payroll, DTR, payments of SSS, PhilHealth and PagIbig) /Non-registration of Business Establishment under RULE 1020 of OSHS/No Safety Officer/No Trained First Aider

Non presentation of records (payroll, DTR, payments of SSS, PhilHealth and PagIbig) /Non-registration of Business Establishment under RULE 160 ABRASA MULTI-PURPOSE COOPERATIVE/MAHARLIKA ANDRES BONIFACIO, DIFFUN, QUIRINO RO200-1903-RI-0015-QRNO RI 03/07/2019 113 33 6 2019 1020 of OSHS/No Safety Officer/No Trained First Aider/No emergency medicines Non-coverage of workers with SSS,HDMF,PHIC/Non presentation of records (payroll, DTR, payments of SSS, PhilHealth and PagIbig) /No 161 YELLOW OIL TRADING INC/ANDRES BONIFACIO, DIFFUN, QUIRINO RO200-1903-RI-0021A-QRNO RI 03/14/2019 106 4 1 2019 Safety Officer/No Trained First Aider and Part-time NursE/No Company commitment to comply with OSH requirements. Non presentation of records (payroll, DTR, payments of SSS, PhilHealth 162 AMC HARDWARE & GENERAL MERCHANDISE/ANDRES BONIFACIO, DIFFUN, QUIRINO RO200-1903-RI-0019-QRNO RI 03/15/2019 and PagIbig) /No Safety Officer/No Company commitment to comply with 105 4 2 2019 OSH requirements.

Non payment of Overtime Pay/Underpayment of 13th month pay/Non- coverage of workers with SSS,HDMF,PHIC/Non presentation of records (payroll, DTR, payments of SSS, PhilHealth and PagIbig) /Non-registration 163 ALYSSA BAKESHOP & PARTY NEEDS/ANDRES BONIFACIO, DIFFUN, QUIRINO RO200-1903-RI-0021-QRNO RI 03/14/2019 106 2 2 2019 of Business Establishment under RULE 1020 of OSHS/No emergency first aid kit/No organized safety & health committee./No Safety Officer/No Trained First Aider/No emergency medicines

Non presentation of records (payroll and DTR from February 2018 to 164 GRUPO MARILEN INC/MAHARLIKA CENTRO, SOLANA, CAGAYAN RO200-1903-RI-0048-CAG RI 03/08/2019 112 141 16 2019 February 2019 and proof of payments of SSS, PhilHealth and PagIbig)

Underpayment of wages/Non payment of Overtime Pay/Nonpayment of premium pay on special days/Non-registration of Business Establishment under RULE 1020 of OSHS/No organized safety & health committee./No 165 FM SALON & BODY SPA (FORMERLY F SALON)/BURGOS ST.,CENTRO 8, TUG.CITY, CAGAYAN RO200-1904-RI-0007-CAG RI 03/15/2019 105 9 5 2019 Trained First Aider and Part-time Nurse/No company policies on Drug-Free Workplace, Hepatitis B, HIV/AIDS and Tuberculosis Prevention and Control/No Company commitment to comply with OSH requirements Underpayment of wages under Wage Order No. 18 affecting six workers and Wage Order 19 affecting eight workers/Nonpayment of overtime pay/Nonpayment of Holiday Pay/Non payment of premium pay on special days/Non-payment of 13th month pay for year 2018/Non remittance of SSS,PHIC,HDMF/No records keeping of DTRs and payroll/Non-registration 166 BEA FOODS (RAZONS BY GLENN)/ROBINSONS MALL TUGUEGARAO CITY, TANZA, TUG. CITY, CAGAYAN RO200-1904-RI-0019-CAG RI 03/28/2019 92 8 5 2019 of Business Establishment under RULE 1020 of OSHS/No emergency first aid kit/No organized safety & health committee./No Safety Officer/No trained first-aider/No emergency medicines/No company policies on Drug- Free Workplace, Hepatitis B, HIV/AIDS and Tuberculosis Prevention and Control

Underpayment of wages under Wage Order No. 19 for the period of December 1, 2018 to December 31, 2018 affecting two workers/Non- payment of 13th month pay for year 2018 affecting 17 workers/Non coverage of SSS,PHIC,HDMF/Non-registration of Business Establishment 167 VAL'S EATERY (ANNYEONG SAMGYUPSAL)/ROBINSONS MALL TUGUEGARAO CITY, TANZA, TUG. CITY, CAGAYAN RO200-1904-RI-0032-CAG RI 03/28/2019 92 23 8 2019 under RULE 1020 of OSHS/No Fire safety Inspection Certificate/No organized safety & health committee./No Safety Officer/No trained first- aider/No company policies on Drug-Free Workplace, Hepatitis B, HIV/AIDS and Tuberculosis Prevention and Control

Underpayment of wages/Non payment of Overtime Pay/Non-coverage of 168 BIGZ CELLPHONE CENTER/CENTRO EAST, STGO. ISABELA RO200-1903-CI-0009-ISA CI 02/28/2019 workers with SSS,HDMF,PHIC/Non presentation of records (payroll, DTR, 120 2 2 2019 payments of SSS, PhilHealth and PagIbig) /No Safety Officer/NO FAT

Underpayment of wages/Non payment of Overtime Pay/Underpayment of 13th month pay/Non-coverage of workers with SSS,HDMF/PHIC/Non presentation of records (payroll, DTR, payments of SSS, PhilHealth and 169 NN I PHOTO(KODAK EXPRESS)/NORTHSTAR MALL, ALIBAGU, ILAGAN CITY, ISABELA RO200-1903-RI-0013-ISA RI 03/06/2019 114 2 1 2019 PagIbig) /Non-registration of Business Establishment under RULE 1020 of OSHS//No Safety Officer/NO FATNo emergency medicines/No Company commitment to comply with OSH requirements.

Nonpayment of Service Incentive Leave pay for CY2016-2018/Illegal deduction on wages (company uniforms from 2016 to 2019)/Non presentation of records ( payrolls and DTR's for the period Dec.1 ,2018 to 170 CAC SIX SULIT STORE/LINGALING, TUMAUINI, ISABELA RO200-1904-CI-0002-ISA CI 03/13/2019 Feb.28, 2019, proof of 13th mo.pay, proof of service incentive leave pay 107 18 14 2019 and proof of remittances of SSS,Philhealth and HDMF)/No Lactation Station/No Breastfeeding Policy/No Safety Officer/NO FAT/No supply of potable water/No emergency medicines

Non implementation of WO#19 to 3 affected workers/Underpayment of regular holiday pay/Non payment of premium pay on special days/Non- coverage of workers with SSS,HDMF/PHIC/Non presentation of records ( payrolls and DTR's for the period March,,2018 to March, 2019 including 171 EL TOROGI DRY GOODS/NORTHSTAR MALL, ALIBAGU, ILAGAN CITY, ISABELA RO200-1904-RI-0002-ISA RI 03/20/2019 100 3 2 2019 proof of remittances on SSS,PHIC and HDMF and 13th month pay for CY2018)/Non-registration of Business Establishment under RULE 1020 of OSHS/No organized safety & health committee./No Safety Officer/NO FAT/No emergency medicines

Non implementation of WO#19 to 13 affected workers/Underpayment of regular holiday pay/Underpayment of regular holiday pay/uNDER payment of premium pay on special days/Non presentation of records ( payrolls and DTR's for the period March,,2018 to March, 2019 including proof of 172 D & E REYES HAIRCUTTERS/NORTHSTAR MALL, ALIBAGU, ILAGAN CITY, ISABELA RO200-1904-RI-0009-ISA RI 03/22/2019 remittances on SSS,PHIC and HDMF and 13th month pay for CY2018, 98 13 7 2019 PROOF OF PAYMENT OF OVERTIME PAY, SERVICE INCENTIVE LEAVE PAY)/Non-registration of Business Establishment under RULE 1020 of OSHS/No first aid kits/No organized safety & health committee./No Safety Officer/NO FAT/No emergency medicines

Underpayment of wages/Non presentation of records ( payrolls and DTR's for the period mARCH,2018 to March, 2019 including proof of remittances on SSS,PHIC and HDMF and 13th month pay for CY2018)/Non- 173 PACO AMUSEMENT CO,. INC-FUNTIME/NORTHSTAR MALL, ALIBAGU, ILAGAN CITY, ISABELA RO200-1904-RI-0006-ISA RI 03/21/2019 registration of Business Establishment under RULE 1020 of OSHS/No 99 6 4 2019 organized safety & health committee./No Safety Officer/NO FAT/No company policies on Drug-Free Workplace, Hepatitis B, HIV/AIDS and Tuberculosis Prevention and Control; No OSHS Orientation of workers Underpayment of wages/Underpayment of Overtime Pay/Underpayment of regular holiday pay/Underpayment of premium pay on special day/Non presentation of records (payroll, DTR, payments of SSS, PhilHealth and 174 JAMESON SABADO ACCESSORIES (EVANZ HOUSE OF FASHION)/NORTHSTAR MALL, ALIBAGU, ILAGAN CITY, ISABELA RO200-1903-RI-0019-ISA RI 03/08/2019 PagIbig) /Non-registration of Business Establishment under RULE 1020 of 112 2 2 2019 OSHS/No organized safety & health committee./No Safety Officer/No Trained First Aider/No emergency medicines/No Company commitment to comply with OSH requirements.

Non-coverage of workers with SSS (29 workers),Home Development Mutual Fund (35 workers),and Philhealth (14 workers)/No Lactation Station/No Breastfeeding Policy/Non-registration of Business Establishment 175 LA PATRIA COLLEGE INC(FORMERLY PATRIA SABLE CORPUS COLLEGE)/CENTRO WEST RO200-1903-RI-0027-ISA RI 03/07/2019 under RULE 1020 of OSHS/No organized safety & health committee./No 113 87 46 2019 Safety Officer/No Employer’s Work Accident/Illness Exposure Data Report; No Annual Work Accident/Illness Exposure Data Report; No Annual Medical Report

Non presentation of records ( payrolls and DTR's for the period January,2018 to Feb.28, 2019 including proof of 13th mo.pay, overtime pay, regulara holiday pau, premium pay on special days, service incentive leave pay and proof of remittances of SSS,Philhealth and HDMF)/1) No registration under DO 174-17, Service Agreement and Empoloyment 176 SUYEN CORPORATION (BENCH BOUTIQUE)/NORTHSTAR MALL, ALIBAGU RO200-1903-RI-0029-ISA RI 03/13/2019 107 5 5 2019 Contract; and 2) Agency employees are performing functions as cashier and kitchen crew, tasks directly related to the main operation of the principal./No organized safety & health committee./No Employer’s Work Accident/Illness Exposure Data Report; No Annual Work Accident/Illness Exposure Data Report; No Annual Medical Report

Underpayment of wages/Unathorized deduction on wages-cashbond of 250/pay day/Non presentation of records ( payrolls and DTR's for the period January,2018 to Feb.28, 2019 including proof of 13th mo.pay, proof of service incentive leave pay and proof of remittances of SSS,Philhealth and 177 PSA ENTREPRISES/BLUES BROTHER INC. (RRJ)/NORTHSTAR MALL, ALIBAGU RO200-1903-RI-0039-ISA RI 03/14/2019 106 6 3 2019 HDMF)/Employment contract /Elements of LOC/No emergency first aid kit/No organized safety & health committee./No emergency medicines/No Employer’s Work Accident/Illness Exposure Data Report; No Annual Work Accident/Illness Exposure Data Report; No Annual Medical Report

Underpayment of wages/Non presentation of records (payroll, DTR, payments of SSS, PhilHealth and PagIbig) /Non-registration of Business 178 CHERRY BLOSSOM CLOTHING SHOPPE(KAMISETA)/ROBINSON'S PLACE SANTIAGO, STGO. CITY, ISABELA RO200-1903-CI-0007-ISA CI 02/27/2019 Establishment under RULE 1020 of OSHS/No Safety Officer 1/No certified 121 4 4 2019 First Aider/No company policies on Drug-Free Workplace, Hepatitis B, HIV/AIDS and Tuberculosis Prevention and Control

Non payment of Overtime Pay/Nonpayment of unworked Regular Holiday pay/No organized Safety & Health Organization;No committtee on Decorum 179 CAUAYAN MEDICAL SPECIALIST HOSPITAL/BURGOS ST DIST .II, cauayan city, isabela RO200-1903-RI-0022-ISA RI 03/07/2019 and Investigation/No Safety Officer /No certified First Aider/No company 113 187 2019 policies on Drug-Free Workplace, Hepatitis B, HIV/AIDS and Tuberculosis Prevention and Control

Non payment of Overtime Pay/No organized Safety & Health Organization;No committtee on Decorum and Investigation/No Safety Officer /No certified First Aider/No Employer’s Work Accident/Illness 180 DR. ESTER R. GARCIA MEDICAL CENTER/SAN FERMIN, Cauayan City, Isabela RO200-1903-RI-0025-ISA RI 03/09/2019 Exposure Data Report; No Annual Work Accident/Illness Exposure Data 111 116 2019 Report; No Annual Medical Report/No company policies on Drug-Free Workplace, Hepatitis B, HIV/AIDS and Tuberculosis Prevention and Control/No Company commitment to comply with OSH requirements.

Non payment of Overtime Pay/No organized Safety & Health Organization;No committtee on Decorum and Investigation/No Safety Officer /No certified First Aider/No Employer’s Work Accident/Illness 181 THE ROSS MAURICIO MEMORIAL HOSPITAL/QUEZON ST. DIST I, Cauayan City, Isabela RO200-1903-RI-0027A-ISA RI 03/09/2019 Exposure Data Report; No Annual Work Accident/Illness Exposure Data 111 11 2019 Report; No Annual Medical Report/No company policies on Drug-Free Workplace, Hepatitis B, HIV/AIDS and Tuberculosis Prevention and Control/No Company commitment to comply with OSH requirements. Underpayment of wages/Unathourized deduction on wages/Non presentation of records (payroll, DTR, payments of SSS, PhilHealth and PagIbig) /S.AGREEMENT/DO174/ELEMENTS OF LOC/Non-registration of Business Establishment under RULE 1020 of OSHS/No organized Safety 182 V-QUAD MULTI-PURPOSE COOPERATIVE /RUSTY LOPEZ/ROBINSONS PLACE, MABINI, Santiago City, Isabela RO200-1903-CI-0013-ISA CI 03/13/2019 107 9 4 2019 & Health Organization;No committtee on Decorum and Investigation/No Safety Officer /No certified First Aider/No company policies on Drug-Free Workplace, Hepatitis B, HIV/AIDS and Tuberculosis Prevention and Control/No Company commitment to comply with OSH requirements.

Underpayment of wages/Non payment of Overtime Pay/Non-coverage of workers with SSS, PHIC,HDMF/Non presentation of records (payroll, DTR, 183 SANTIAGO CITY LOMI HAUS (FORMER NAM-NAM LOMI HAUS)/CENTRO EAST, Santiago City, Isabela RO200-1903-CI-0008-ISA CI 03/01/2019 119 12 5 2019 payments of SSS, PhilHealth and PagIbig) /No Safety Officer/No trained first aider Underpayment of wages/Non payment of Overtime Pay/Nonpayment of Regular Holiday pay/Nonpayment of premium pay on special daysNonpayment of premium pay on rest days/Non presentation of records 184 SOLID GUARD SECURITY SERVICES INC/BENCH/HUMAN/NORTHSTARMALL, ALIBAGU RO200-1903-CI-0010-ISA CI 02/27/2019 (payroll, DTR, payments of SSS, PhilHealth and PagIbig) /No 121 1 1 2019 Breastfeeding Policy/No Employer’s Work Accident/Illness Exposure Data Report; No Annual Work Accident/Illness Exposure Data Report; No Annual Medical Report

Underpayment of wages/Underpayment of regular holiday pay/Underpayment of premium pay on special day/Non presentation of records (payroll, DTR, payments of SSS, PhilHealth and PagIbig) /Non presentation of records ( payrolls and DTR's for the period January,2018 to 185 SAVERS ELECTRONIC WORLD/NORTHSTARMALL, ALIBAGU RO200-1903-RI-0006-ISA RI 03/01/2019 Feb.28, 2019 including proof of 13th mo.pay, holiday pay, premium pay on 119 5 3 2019 special days, overtime pay, service incentive leave pay and proof of remittances of SSS,Philhealth and HDMF, proof of DO174 registration,Service agreement/No organized Safety and Health Committee/No Safety Officer

Non presentation of records (payroll, DTR, payments of SSS, PhilHealth and PagIbig) /S.AGREEMENT/E.CONTRACT/Non-registration of Business Establishment under RULE 1020 of OSHS/Non provision of personal NEW HOPE ISABELA AGRICULTURE INC/TRIPLE E MANPOWER & GENERAL SERVICES/BRGY.MAMBABANGA,, LUNA, 186 RO200-1903-RI-0001-ISA RI 02/20/2019 protective equipments; /No organized Safety and Health Committee/No 128 10 6 2019 ISABELA certified First Aider/No Employer’s Work Accident/Illness Exposure Data Report; No Annual Work Accident/Illness Exposure Data Report; No Annual Medical Report

No approved Compressed Workweek scheme /No trained Occupational 187 DR. RONALD P. GUZMAN MEDICAL CENTER INC/ENRILE AVENUE, CARIG, TUGUEGARAO CITY, CAGAYAN RO200-1904-RI-0005-CAG RI 03/20/2019 Health Nurse/No company policies on Drug-Free Workplace, Hepatitis B, 100 167 112 2019 HIV/AIDS and Tuberculosis Prevention and Control

No approved Compressed Workweek scheme /No trained Occupational 188 ST. PAUL HOSPITAL OF TUGUEGARAO INC/LUNA EXT. UGAC NORTE, TUGUEGARAO CITY, CAGAYAN RO200-1904-RI-0006-CAG RI 03/21/2019 Health Nurse/No company policies on Drug-Free Workplace, Hepatitis B, 99 400 2019 HIV/AIDS and Tuberculosis Prevention and Control

Non implementation of W.O. #19 for the period of November 25, 2018 to December 31, 2018;/Non remittance of SSS,PagIbig/and PhilHealth/No records keeping of DTRs and payroll/Non-registration of Business 189 SEAFOOD ISLAND RESTAURANT/ROBINSONS MALL TUGUEGARAO CITY, TANZA, TUGUEGARAO CITY, CAGAYAN RO200-1904-RI-0017-CAG RI 03/27/2019 Establishment under RULE 1020 of OSHS/No safety and health 93 18 7 2019 committee/No trained Safety Officer 1/No trained first-aider/No company policies on Drug-Free Workplace, Hepatitis B, HIV/AIDS and Tuberculosis Prevention and Control

Non payment of 13th month pay/Non remittance of SSS,PagIbig/and PhilHealth/No records keeping of DTRs and payroll/1) No registration under DO 174-17, Service Agreement and Employment Contract; and 2) Agency JOLLIBEE TUGUEGARAO/SEAWELLER CORP.//ROBINSONS MALL TUGUEGARAO CITY, TANZA, TUGUEGARAO CITY, 190 RO200-1904-RI-0018-CAG RI 03/29/2019 employees are performing functions as cashier and kitchen crew, tasks 91 9 5 2019 CAGAYAN directly related to the main operation of the principal./Non-registration of Business Establishment under RULE 1020 of OSHS/No safety and health committee/No trained Safety Officer 1/No trained first-aider Non-implementation of Wage Order No. 19/Nonpayment of Holiday Pay/Non payment of premium pay on special days/Non-payment of 13th month pay/Non remittance of SSS,PagIbig,and PhilHealth/Illegal deductions in company uniform and cashbond/No records keeping/Presence of Elements of LOC/Non-registration of Business 191 CALIFORNIA CLOTHING, INC. (GUESS)//ROBINSONS MALL TUGUEGARAO CITY, TANZA, TUGUEGARAO CITY, CAGAYAN RO200-1904-RI-0020-CAG RI 03/28/2019 92 7 2 2019 Establishment under RULE 1020 of OSHS/No emergency first aid kit/No safety and health committee/No trained Safety Officer 1/No trained first- aider/Non provision of safe drinking water in the workplace/No emergency medicines/No company policies on Drug-Free Workplace, Hepatitis B, HIV/AIDS and Tuberculosis Prevention and Control

Nonpayment of Holiday Pay/Non payment of premium pay on special days/Non-payment of 13th month pay/Non remittance of SSS,PagIbig,and PhilHealth/No records keeping/Presence of Elements of LOC/Non- registration of Business Establishment under RULE 1020 of OSHS/No 192 ROBINSONS APPLIANCE CORPORATION//ROBINSONS MALL TUGUEGARAO CITY, TANZA, TUGUEGARAO CITY, CAGAYAN RO200-1904-RI-0021-CAG RI 03/27/2019 93 7 5 2019 emergency first aid kit/No safety and health committee/No trained Safety Officer 1/No trained first-aider/No emergency medicines/No company policies on Drug-Free Workplace, Hepatitis B, HIV/AIDS and Tuberculosis Prevention and Control

Nonpayment of overtime pay/Nonpayment of Holiday Pay/Non payment of premium pay on special days/Non-payment of 13th month pay/Non remittance of SSS,PagIbig,and PhilHealth/No records keeping/No committee and Decorum and Investigation (CODI) for sexual harrassment 193 BARTLE BEYL INC. KFC//ROBINSONS MALL TUGUEGARAO CITY, TANZA, TUGUEGARAO CITY, CAGAYAN RO200-1904-RI-0022-CAG RI 03/29/2019 cases; No policy on Anti-Sexual Harrassment/Non-registration of Business 91 23 10 2019 Establishment under RULE 1020 of OSHS/No emergency first aid kit/No trained Safety Officer 1/No emergency medicines/No company policies on Drug-Free Workplace, Hepatitis B, HIV/AIDS and Tuberculosis Prevention and Control

194 MANG INASAL//ROBINSONS MALL TUGUEGARAO CITY, TANZA, TUGUEGARAO CITY, CAGAYAN RO200-1904-RI-0033-CAG RI 03/27/2019 Presence of Elements of LOC 93 64 32 2019

No records keeping/Presence of Elements of LOC/Non-registration of 195 ROBINSONS HANDYMAN, INC.//ROBINSONS MALL TUGUEGARAO CITY, TANZA, TUGUEGARAO CITY, CAGAYAN RO200-1904-RI-0034-CAG RI 03/29/2019 Business Establishment under RULE 1020 of OSHS/No safety and health 91 44 14 2019 committee/No trained Safety Officer 1/No trained first-aider

Unauthorized deduction on company uniform at Php. 175.00 per cut-off for three months affecting two employees/No records keeping/Presence of SILICON VALLEY COMPUTER GROUP PHILS, INC.//ROBINSONS MALL TUGUEGARAO CITY, TANZA, TUGUEGARAO CITY, 196 RO200-1904-RI-0031-CAG RI 03/28/2019 Elements of LOC/Non-registration of Business Establishment under RULE 92 8 5 2019 CAGAYAN 1020 of OSHS/No trained Safety Officer 1/No trained first-aider/Non provision of safe drinking water in the workplace

No records keeping/Presence of Elements of LOC/Non-registration of Business Establishment under RULE 1020 of OSHS/No trained Safety 197 SUYEN CORPORATION (BENCH)//ROBINSONS MALL TUGUEGARAO CITY, TANZA, TUGUEGARAO CITY, CAGAYAN RO200-1904-RI-0038-CAG RI 04/03/2019 86 13 7 2019 Officer 1/No company policies on Drug-Free Workplace, Hepatitis B, HIV/AIDS and Tuberculosis Prevention and Control Underpayment of 13th month pay/No records keeping/Presence of Elements of LOC/No safety and health committee/No trained Safety Officer 198 ROBINSON'S DAISO DIVERSIFIED CORP.//ROBINSONS MALL TUGUEGARAO CITY, TANZA, TUGUEGARAO CITY, CAGAYAN RO200-1904-RI-0025-CAG RI 04/03/2019 86 7 4 2019 1/No company policies on Drug-Free Workplace, Hepatitis B, HIV/AIDS and Tuberculosis Prevention and Control

No records keeping/Presence of Elements of LOC/Non-registration of SEADWELLER CORPORATION (CHOWKING)//ROBINSONS MALL TUGUEGARAO CITY, TANZA, TUGUEGARAO CITY, Business Establishment under RULE 1020 of OSHS/No safety and health 199 RO200-1904-RI-0024-CAG RI 04/04/2019 85 5 5 2019 CAGAYAN committee/No trained Safety Officer 1/No company policies on Drug-Free Workplace, Hepatitis B, HIV/AIDS and Tuberculosis Prevention and Control

No records keeping/Presence of Elements of LOC/No trained Safety Officer SEADWELLER CORPORATION (GREENWICH)//ROBINSONS MALL TUGUEGARAO CITY, TANZA, TUGUEGARAO CITY, 200 RO200-1904-RI-0023-CAG RI 04/05/2019 1/No company policies on Drug-Free Workplace, Hepatitis B, HIV/AIDS 84 25 19 2019 CAGAYAN and Tuberculosis Prevention and Control

No records keeping/No safety and health committee/No trained Safety 201 S & J CALEON MARKETING, INC./Centro Norte, Gattaran, Cagayan RO200-1904-RI-0040-CAG RI 04/11/2019 Officer 1/No trained first-aider/No company policies on Drug-Free 78 6 1 2019 Workplace, Hepatitis B, HIV/AIDS and Tuberculosis Prevention and Control

No records keeping/Non-registration of Business Establishment under RULE 1020 of OSHS/No trained Safety Officer 1/No trained first-aider/No 202 GATTARAN SUPERETTE/Centro Norte, Gattaran, Cagayan RO200-1904-RI-0041-CAG RI 04/12/2019 77 2 1 2019 company policies on Drug-Free Workplace, Hepatitis B, HIV/AIDS and Tuberculosis Prevention and Control Underpayment of 13th month pay for the year 2018 affecting one (1) worker/Non coverage of SSS,PagIbig,and PhilHealth/No records 203 ED CASTILLO GROCERY//Nabaccayan, Gattaran, Cagayan RO200-1904-RI-0037-CAG RI 04/12/2019 77 1 1 2019 keeping/Non-registration of Business Establishment under RULE 1020 of OSHS/No trained Safety Officer 1/No trained first-aider

Underpayment of 13th month pay/Non coverage with SSS,PagIbig/No 204 LEMARIS MINI MART/Zone 4, Nabaccayan, Gattaran, Cagayan RO200-1904-RI-0055-CAG RI 04/10/2019 records keeping/Non-registration of Business Establishment under RULE 79 1 1 2019 1020 of OSHS/No trained Safety Officer 1/No trained first-aider

No records keeping/Non-registration of Business Establishment under RULE 1020 of OSHS/No safety and health committee/No trained Safety 205 AEON FANTASY GROUP PHILS. INC. (KIDZOONA)/ROBINSONS PLACE TUGUEGARAO, TANZA, MAHARLIKA RO200-1904-RI-0053-CAG RI 04/16/2019 73 13 12 2019 Officer 1/No trained first-aider/No company policies on Drug-Free Workplace, Hepatitis B, HIV/AIDS and Tuberculosis Prevention and Control

Non remittance of SSS,PagIbig,and PhilHealth/No records keeping/Non- 206 ZOE PHARMACY/centro Norte, Gattaran, Cagayan RO200-1904-RI-0059-CAG RI 04/10/2019 registration of Business Establishment under RULE 1020 of OSHS/No 79 2 2 2019 trained Safety Officer 1/No trained first-aider Non remittance of SSS,PagIbig,and PhilHealth/No records keeping/Non- 207 PETRONEL SERVICE STATION/L.Adviento, Gattaran, Cagayan RO200-1904-RI-0058-CAG RI 04/11/2019 registration of Business Establishment under RULE 1020 of OSHS/No 78 2 1 2019 trained Safety Officer 1/No trained first-aider Non remittance of SSS,PagIbig,and PhilHealth/No records keeping/Non- 208 MJ SUGUITAN ENTERPRISES/Nabaccayan, Gattaran, Cagayan RO200-1904-RI-0060-CAG RI 04/12/2019 registration of Business Establishment under RULE 1020 of OSHS/No 77 3 0 2019 trained Safety Officer 1/No trained first-aider

Underpayment of wages/Underpayment of 13th month pay CY 2018/Non remittance of SSS,PagIbig,and PhilHealth/No records keeping/Non- registration of Business Establishment under RULE 1020 of OSHS/No 209 ROBINAS BALLOON/Mall of the Valley, Centro 03, Tug. City, Cagayan RO200-1904-RI-0052-CAG RI 04/02/2019 87 6 3 2019 safety and health committee/No trained Safety Officer 1/No trained first- aider/No company policies on Drug-Free Workplace, Hepatitis B, HIV/AIDS and Tuberculosis Prevention and Control

Non payment of 5 Service Incentive Leave for 2017-2018 for agency workers deployed/Non remittance of SSS,PagIbig,and PhilHealth/Non presentation of records of payroll for the period of April 2016 to March 210 2GO EXPRESS INC/FASTRUST SERVICE INC./39 North Diversion Road, San Gabriel Village, Tug. City, Cagayan RO200-1904-CI-0005-CAG CI 04/10/2019 79 6 3 2019 2019; Payslip for the period of April 2016 to March 2019; DTRs for the period of April 2016 to March 2019; Proof of payment for 13th month pay for CY 2018./No trained Safety Officer 1/No trained first-aider

Underpayment of wages/Non payment of 13th month pay/Non remittance 211 CEDAR CALL CENTRE SERVICES/3rd Floor Public Market, Centro 1, Sanchez Mira, Cagayan RO200-1904-CI-0004-CAG CI 04/03/2019 of SSS,PagIbig,and PhilHealth/No records keeping/No safety and health 86 22 5 2019 committee/No trained Safety Officer 1

Non-registration of Business Establishment under RULE 1020 of OSHS/No safety and health committee/No trained Safety Officer 1/No trained first- 212 RURAL BANK OF ANGELES-ROXAS/Taganas St., Vira, Roxas, Isabela RO200-1904-CI-0004-ISA RI 04/16/2019 73 13 3 2019 aider/No company policies on Drug-Free Workplace, Hepatitis B, HIV/AIDS and Tuberculosis Prevention and Control

Non remittance of SSS,PagIbig,and PhilHealth/No records keeping/Non- registration of Business Establishment under RULE 1020 of OSHS/No 213 RURAL BANK OF ANGELES-ILAGAN/Baligatan, Ilagan City, Isabela RO200-1904-CI-0006-ISA CI 04/17/2019 safety and health committee/No trained Safety Officer 1/No trained first- 72 10 3 2019 aider/No company policies on Drug-Free Workplace, Hepatitis B, HIV/AIDS and Tuberculosis Prevention and Control

Non presentation of records (payrolls, 13th month pay, etc.)/No copy of the Service Agreement; Based on the interview with the guard, Gilbert Corpuz, 214 RURAL BANK OF ANGELES-ALCALA RO200-1905-CI-0001-CAG CI 04/16/2019 there is underpayment of wages and underpayment of 13th month pay/Non- 73 10 3 2019 registration of Business Establishment under RULE 1020 of OSHS/No trained Safety Officer 1/No Certified First Aider

Non coverage of PhilHealth/Non presentation of records (payrolls, proof of 13th payment pay, etc)/Non-registration of Business Establishment under 215 STEPHANIE R. AGATEP STORE/Centro Norte, Alcala, Cagayan RO200-1904-RI-0048-CAG RI 04/10/2019 79 3 3 2019 RULE 1020 of OSHS/No safety and health committee/No trained first- aider/No trained Safety Officer 1/No Certified First Aider No records keeping/Non presentation of payroll, proof of payment of 13th month pay, etc./Non-registration of Business Establishment under RULE 1020 of OSHS/No safety and health committee/No trained Safety Officer 216 EASTWOOD MOTOR INDUSTRIES/Maharlika Highway, Centro Sur, Alcala, Cagayan RO200-1904-RI-0050-CAG RI 04/11/2019 78 8 2 2019 /No Certified First Aider/No company policies on Drug-Free Workplace, Hepatitis B, HIV/AIDS and Tuberculosis Prevention and Control/No Company commitment to comply with OSH requirements

Underpayment of wages/Non-payment of overtime pay/Non payment of premium pay on special days/Nonpayment of premium pay on rest 217 LEMARIS STORE/Zone 4, Nabbacayan,Gattaran, Cagayan RO200-1904-RI-0047-CAG RI 04/10/2019 days/Non-payment of 13th month pay,Non coverage of PhilHealth/No 79 2019 records keeping/Non-registration of Business /No trained Safety Officer 1Establishment under RULE 1020 of OSHS/No Certified First Aider

Nonpayment of Night Shift Differential pay of 15 workers/Non-payment of overtime pay 15/Non payment of regular holiday pay-15 workers/Non payment of premium pay on special days/Nonpayment of premium pay on rest daysof 15 workers/Non coverage of SSS,PagIbig, Philhealth/Non- 218 HRBS GENERAL SERVICES INCORPORATED/SAN MIGUEL FOODS INC./Soyung, Echague, Isabela RO200-1905-CI-0004-ISA CI 04/26/2019 63 15 0 2019 payment of 13th month pay-15 workers/No records keeping/No safety and health committee/No trained Safety Officer 1/No Certified First Aider for 2- 3rd shift/Inadequate emergency medicines/No administrative report on health safety

Non-payment of overtime pay of 15 workers/Non payment of regular holiday pay/Non payment of premium pay on special days/Non coverage of SSS,PagIbig, Philhealth,Non-payment of 13th month pay-15 workers/No records keeping/No designated area for lactation station/No emergency first 219 SAN MIGUEL FOODS, INC./Soyung, Echague, Isabela RO200-1905-CI-0005-ISA CI 04/26/2019 aid kit/No safety and health committee/No emergency medicines/No 63 40 15 2019 company policies on Drug-Free Workplace, Hepatitis B, HIV/AIDS and Tuberculosis Prevention and Control/No administrative report on health safety/No committee on Decorum and Investigation (CODI) and No Anti- sexual harassment policy

Non remittance of SSS,PagIbigand PhilHealth/No records keeping of DTRs 220 NATIONAL BOOKSTORE ROBINSON/ROBINSONS MALL TUGUEGARAO CITY, TANZA, tuguegarao city, cagayan RO200-1904-RI-0012-CAG RI 03/28/2019 and payroll/Non-registration of Business Establishment under RULE 1020 92 6 6 2019 of OSHS/No trained Safety Officer 1

No records keeping/Non-registration of Business Establishment under RULE 1020 of OSHS/No safety and health committee/No trained Safety 221 LC STAR POWER VENTURES INC. BI (UNICA HIJA)//ROBINSONS MALL TUGUEGARAO CITY, TANZA, tuguegarao city, cagayan RO200-1904-RI-0028-CAG RI 03/27/2019 93 8 4 2019 Officer 1/No Certified First Aider/No company policies on Drug-Free Workplace, Hepatitis B, HIV/AIDS and Tuberculosis Prevention and Control

No records keeping/Non-registration of Business Establishment under RULE 1020 of OSHS/No safety and health committee/No trained Safety 222 COCINA ROCIO (HAP CHAN SHABU SHABU)/ROBINSONS MALL TUGUEGARAO CITY, TANZA, tuguegarao city, cagayan RO200-1904-RI-0027-CAG RI 03/28/2019 92 26 9 2019 Officer 1/No Certified First Aider/No company policies on Drug-Free Workplace, Hepatitis B, HIV/AIDS and Tuberculosis Prevention and Control

Non presentation of records of payroll for the period of August 2018 to March 2019 including proof of coverage with SSS, PHIC, and HDMF, DTRs, and proof of 13th month pay for CY 2018/Non-registration of 223 FAMILY HEALTH AND BEAUTY CORP./ROBINSONS MALL TUGUEGARAO CITY, TANZA, tuguegarao city, cagayan RO200-1904-RI-0045-CAG RI 03/28/2019 92 11 8 2019 Business Establishment under RULE 1020 of OSHS/No safety and health committee/No company policies on Drug-Free Workplace, Hepatitis B, HIV/AIDS and Tuberculosis Prevention and Control

Non presentation of records of payslips, payrolls for the period of August 2018 to March 15, 2019 including proof of coverage with SSS, PHIC and HDMF and DTRs. Submit proof of payment of 13th month pay/Non- 224 BAYO MANILA INC./ROBINSONS MALL TUGUEGARAO CITY, TANZA, tuguegarao city, cagayan RO200-1904-RI-0043-CAG RI 03/27/2019 93 4 4 2019 registration of Business Establishment under RULE 1020 of OSHS/No safety and health committee/No company policies on Drug-Free Workplace, Hepatitis B, HIV/AIDS and Tuberculosis Prevention and Control

Non coverage of SSS,PagIbigand PhilHealth/Non presentation of records of payrolls and DTRs for the period of July 26, 2018 to March 15, 2019 and proof of payment of 13th month pay/Non-registration of Business 225 ZACH C-TEA HOUSE (BON APPETEA)/ROBINSONS MALL TUGUEGARAO CITY, TANZA, tuguegarao city, cagayan RO200-1904-RI-0044-CAG RI 03/28/2019 92 5 3 2019 Establishment under RULE 1020 of OSHS/No safety and health committee/No company policies on Drug-Free Workplace, Hepatitis B, HIV/AIDS and Tuberculosis Prevention and Control No PAG-IBIG coverage/No records keeping/Non-registration of Business 226 AKJ HARDWARE AND CONSTRUCTION/CENTRO NORTE,GATTARAN, CAGAYAN RO200-1904-RI-0035-CAG RI 04/10/2019 Establishment under RULE 1020 of OSHS/No trained Safety Officer 1/No 79 6 0 2019 Certified First Aider Underpayment of wages under Wage Order Nos. 18 and 19 to one affected worker/No records keeping/Non-registration of Business Establishment 227 Azs BAKESHOP/Zone 4 Nabbacayan, GATTARAN, CAGAYAN RO200-1904-RI-0057-CAG RI 04/10/2019 79 1 1 2019 under RULE 1020 of OSHS/No trained Safety Officer 1/No Certified First Aider No records keeping/Non-registration of Business Establishment under 228 H. VILLARICA PAWNSHOP INC./POB.NORTE, GATTARAN, CAGAYAN RO200-1904-RI-0056-CAG RI 04/11/2019 RULE 1020 of OSHS/No safety and health committee/No trained Safety 78 2 2 2019 Officer 1/No Certified First Aider

Non remittance of SSS,HDMF and PhilHealth/No records keeping/Non- registration of Business Establishment under RULE 1020 of OSHS/No 229 DELRIC ENTERPRISE/Macapagal Avenue, Tanza, TUG.CITY, CAGAYAN RO200-1904-RI-0051-CAG RI 04/02/2019 safety and health committee/No trained Safety Officer 1/No Certified First 87 3 1 2019 Aider/No company policies on Drug-Free Workplace, Hepatitis B, HIV/AIDS and Tuberculosis Prevention and Control

No records keeping/Non presentation of records/Non-registration of Business Establishment under RULE 1020 of OSHS/No safety and health 230 MARKOTHEW'S BAKERY/Guadelberto Bldg.Centro Norte, CAMALANUIGAN CAGAYAN RO200-1904-RI-0049-CAG RI 04/12/2019 77 2 1 2019 committee/No Certified First Aider/No Company commitment to comply with OSH requirements

No records keeping/No safety and health committee/No Certified First 231 RURAL BANK OF ANGELES, INC./BULALA, CAMALANUIGAN, CAGAYAN RO200-1904-CI-0007-CAG CI 04/16/2019 73 11 4 2019 Aider/No Company commitment to comply with OSH requirements

Underpayment of wages/Nonpayment of premium pay on special days/Nonpayment of premium pay on rest days/Underpayment of 13th month pay/Non-coverage of workers with SSS,hdmf, phic/Non presentation of records (payroll, DTR, payments of SSS, PhilHealth and PagIbig) /Non- 232 HIGHLAND PETROLUEM STATION/ANDRES BONIFACIO, DIFFUN, QUIRINO RO200-1903-RI-0017-QRNO RI 03/13/2019 registration of Business Establishment under RULE 1020 of OSHS/No 107 4 1 2019 emergency first aid kit/No organized Safety and Health Committee/No Safety Officer/No certified First Aider/No emergency medicines/No company policies on Drug-Free Workplace, Hepatitis B, HIV/AIDS and Tuberculosis Prevention and Control

Underpayment of wages/Nonpayment of 13th month pay/Non remittance of SSS,hdmf, phic/Non presentation of records/Non-registration of Business 233 UNITED FARMERS CREDIT COOPERATIVE/ANDRES BONIFACIO, DIFFUN, QUIRINO RO200-1904-RI-0002-QRNO RI 03/13/2019 Establishment under RULE 1020 of OSHS/No organized Safety and Health 107 6 3 2019 Committee/No certified First Aider/No company policies on Drug-Free Workplace, Hepatitis B, HIV/AIDS and Tuberculosis Prevention and Control

Non remittance of PagIbig. Phic/Non presentation of records/Non- 234 AMEREY GAS STATION/AURORA WEST, DIFFUN, QUIRINO RO200-1904-RI-0001-QRNO RI 03/14/2019 registration of Business Establishment under RULE 1020 of OSHS/No 106 2 1 2019 certified First Aider

Non remittance of SSS, HDMF,phic/Non presentation of records of payroll for the period of Sept 2018 to March 15, 2019/Non-registration of Business 235 GOLDEN PETROL GASOLINE STATION/CAJEL, DIFFUN, QUIRINO RO200-1904-RI-0003-QRNO RI 03/15/2019 Establishment under RULE 1020 of OSHS/No organized Safety and Health 105 1 0 2019 Committee/No certified First Aider/No company policies on Drug-Free Workplace, Hepatitis B, HIV/AIDS and Tuberculosis Prevention and Control

No records keeping/No organized Safety and Health Committee/No 236 PHESCO INC/BRGY.GAMIS, SAGUDAY, QUIRINO RO200-1904-CI-0002-QRNO CI 04/05/2019 84 0 2019 clinic/No Company commitment to comply with OSH requirements

Underpayment of wages/Underpayment of Night Shift Differential pay/Non payment of Overtime Pay/Nonpayment of Regular Holiday pay/Nonpayment CRIMESHIELD SECURITY SERVICES/ISABELA MERGER LEASING CORP.(NORTHSTAR MALL)/NORTHSTARMALL, ALIBAGU, 237 RO200-1903-RI-0004-ISA RI 02/28/2019 of premium pay on special days/Non presentation of records (payroll, DTR, 120 7 0 2019 ilagan city, isabela payments of SSS, PhilHealth and PagIbig) /No organized safety & health committee./No Safety Officer/No Trained First Aider

Non-coverage of workers with SSS,Home Development Mutual Fundand Philhealth/Non presentation of records (payroll, DTR, payments of SSS, PhilHealth and PagIbig) /No emergency first aid kit/No organized safety & 238 NL TOMINES DRYGOODS(NOEREN AND NOERIS FOOTWEAR)/MAHARLIKA ZONE II, san mariano, isabela RO200-1903-CI-0011-ISA CI 03/06/2019 114 25 4 2019 health committee./No Trained First Aider/No emergency medicines/No Employer’s Work Accident/Illness Exposure Data Report; No Annual Work Accident/Illness Exposure Data Report; No Annual Medical Report Non payment of Overtime Pay/Unathorized deduction on wages/No organized safety & health committee./No Safety Officer 2/No Trained First 239 GOD'S WILL MEDICAL HOSPITAL/90 ROXAS ST, cauayan city, isabela RO200-1903-RI-0023-ISA RI 03/06/2019 114 67 2019 Aider/No company policies on Drug-Free Workplace, Hepatitis B, HIV/AIDS and Tuberculosis Prevention and Control

240 DR. VICTOR S. VILLAROMAN MEMORIAL HOSPITAL/BURGOS ST. , ilagan city, isabela RO200-1903-RI-0024-ISA RI 03/08/2019 No safety Officer 1/No Trained First Aider 112 53 2019

Underpayment of wages/Non presentation of records ( payrolls and DTR's for the period August,2018 to Feb.28, 2019 including proof of remittance 241 EQUITY MACHINERIES INC/ROXAS EXTENSION, SAN FERMIN, CAUAYAN CITY, ISABELA R0200-1903-RI-0035-ISA RI 03/13/2019 on SSS,PHIC, and HDMF)/No organized safety & health committee./No 107 45 13 2019 safety officer/No trained first aider/No company policies on Drug-Free Workplace, Hepatitis B, HIV/AIDS and Tuberculosis Prevention and Control

Underpayment of wages under WO#19 to 8 affected workers/Non payment of premium pay on special days/Non presentation of records ( payrolls and DTR's for the period March,,2018 to March, 2019 including proof of remittances on SSS,PHIC and HDMF and 13th month pay for CY2018 and 242 HAIR STUDIO BEAUTY & WELLNESS/NORTHSTAR MALL, ALIBAGU, Ilagan City, Isabela RO200-1904-RI-0008-ISA RI 03/21/2019 99 8 3 2019 overtime pay)/Non-registration of Business Establishment under RULE 1020 of OSHS/No organized safety & health committee./No safety officer/No trained first aider/No company policies on Drug-Free Workplace, Hepatitis B, HIV/AIDS and Tuberculosis Prevention and Control

Underpayment of wages under WO318 affecting eight (8) employees/Non- payment of Holiday Pay/Non-payment of 13th month pay/Non remittance of SSS,HDMF and Philhealth/No records keeping/Non-registration of 243 MONTESSORI DE ISABELA/CENTRO, CABAGAN, ISABELA RO200-1904-RI-0012-ISA RI 04/03/2019 Business Establishment under RULE 1020 of OSHS/No organized safety & 86 8 7 2019 health committee./No safety officer/No trained first aider/No company policies on Drug-Free Workplace, Hepatitis B, HIV/AIDS and Tuberculosis Prevention and Control

No records keeping/Non-registration of Business Establishment under RULE 1020 of OSHS/No organized safety & health committee./No safety 244 AUROTAM PAWNSHOPS, INC./UGAD, CABAGAN, ISABELA RO200-1904-RI-0010-ISA RI 04/04/2019 85 2 2 2019 officer/No trained first aider/Non provision of safe drinking water in the workplace/No emergency medicines Underpayment of Wages under W.O. #18 and 19/Non payment of 13th month pay/No records keeping/Non-registration of Business Establishment 245 RURAL BANK OF CAUAYAN, INC./UGAD, CABAGAN, ISABELA RO200-1904-RI-0011-ISA RI 04/03/2019 86 8 4 2019 under RULE 1020 of OSHS/No organized safety & health committee./No safety officer/No trained first aider

Underpayment of wages under Wage Order No. 19 affecting four (4) workers/Non payment of premium pay on special days.Non payment of 246 GEM GASOLINE STATION/Ugad, Cabagan, Isabela RO200-1904-RI-0013-ISA RI 04/05/2019 84 4 0 2019 premium pay on rest days/Underpayment of 13th month pay for CY 2018/No records keeping/No safety officer/No trained first aider

Non-presentation of records of monthly payroll and DTRs for the period of March 2018 to February 2019, proof of 13th month pay for the year 2018, 247 PEPSI COLA PRODUCT PHILS., INC./Highway Batal, Santiago City, Isabela RO200-1904-RI-0015-ISA RI 04/04/2019 proof of SSS, PhilHealth and PagIBIG remittances, proof of payment on 85 8 2 2019 regular holiday pay/Non-registration of Business Establishment under RULE 1020 of OSHS/No safety officer 2/No trained first aider

Nonpayment of premium pay on special days/Underpayment of 13th month 248 RBU JODEL BUYING STATION AND AGRI SUPPLY/anao, cabagan, isabela RO200-1904-RI-0018-ISA RI 04/02/2019 pay/No records keeping/No organized safety & health committee./No 87 6 4 2019 trained Safety Officer 1

249 KEVIN HENRY MARKETING CORPORATION/UGAD, CABAGAN, ISABELA RO200-1904-RI-0020-ISA RI 04/02/2019 No records keeping/No trained Safety Officer /No trained first aider 87 5 2 2019

No records keeping/Non-registration of Business Establishment under 250 TIENDA CONVINIENCE STORE PHILIPPINE SEVEN CORPORATION (SEVEN-ELEVEN)/ANAO, CABAGAN, ISABELA RO200-1904-RI-0019-ISA RI 04/02/2019 RULE 1020 of OSHS/No organized safety & health committee./No trained 87 7 3 2019 Safety Officer /No trained first aider

251 LS LYDIA'S SUPERMART/UGAD, CABAGAN, ISABELA RO200-1904-RI-0021-ISA RI 04/04/2019 No records keeping/No trained Safety Officer 1/No trained first aider 85 0 2019

Underpayment of wages of affected workers/Non payment of overtime pay/Non remittance of SSS,HDMF and Philhealth/No records keeping / 252 CHUA'S PALAY AND CORN BUYING STATION/UGAD, CABAGAN, ISABELA RO200-1904-RI-0030-ISA RI 04/02/2019 87 0 2019 Non presentation of payroll, proof of 13th month pay, etc./No trained Safety Officer 1/No trained first aider Non payment of Overtime Pay/Non payment of premium pay on special days/Non payment of 13th month pay/Non remittance of SSS,HDMF and 253 BRIAN PAUL C. CHUA BAKESHOP (CINDY'S)/ANAO, CABAGAN, ISABELA RO200-1905-RI-0001-ISA RI 04/02/2019 Philhealth/Non presentation of records (payroll, proof of payment of 13th 87 2 2 2019 month pay, etc.)/Non-registration of Business Establishment under RULE 1020 of OSHS/No trained Safety Officer 1/No trained first aider

Underpayment of wages affecting 1 worker of Minimum Wage Order 254 BMJ CONSTRUCTION/KM 44S, Brgy. Cubag RO200-1904-RI-0034-isa RI 04/05/2019 #19/Non coverage of SSS of seven (7) affected workers,Non coverage of 84 7 2 2019 Pag-IBIG of seven (7) affected workers Non presentation of records (submit photocopy of payroll and DTR for the period of March 2018 to March 2019 showing proof of payment of Overtime 255 ROEL'S GARDEN HOTEL, UGAD, CABAGAN, ISABELA RO200-1905-RI-0009-ISA RI 04/04/2019 pay and other applicable premium pays; submit proof of coverage with 85 4 3 2019 SSS, PHIC, and HDMF; submit proof of payment of 13th month pay for CY 2018) Non presentation of records (submit photocopy of payroll and DTR for the period of March 2018 to March 2019 showing proof of payment of Overtime 256 GARITA PETRON GASOLINE STATION/GARITA, CABAGAN, ISABELA RO200-1905-RI-0010-ISA RI 04/04/2019 pay and other applicable premium pays; submit proof of coverage with 85 2 1 2019 SSS, PHIC, and HDMF; submit proof of payment of 13th month pay for CY 2018) 257 TOYOTA ISABELA, INC./HIGHWAY MALAPIT, CORDON, ISABELA RO200-1904-RI-0016-ISA RI 04/04/2019 No records keeping/No trained Safety Officer 3/No trained first aider 85 2019 Non-coverage of SSS,HDMF and Philhealth/No records keeping/No 258 MG PETRON GAS STATION/MAGSAYSAY, CORDON, ISABELA RO200-1904-RI-0014-ISA RI 04/10/2019 organized safety & health committee./No trained Safety Officer /No trained 79 15 7 2019 first aider

Underpayment of wages./Non presentation of records (Proof of remittances on SSS, Philhealth and Pag-ibig for the period Feb.2018 to Feb. 259 DOUBLE DRAGON 168 TRADING/GADDINGAN ST., SAN NICOLAS/BAYOMBONG, NV RO200-1904-RI-0017-NV RI 03/21/2019 2019)/Non-registration of Business Establishment under RULE 1020 of 99 20 4 2019 OSHS/No organized Safety Committee/No safety Officer /No trained first aider

Underpayment of wages/Non presentation of records ( payrolls and DTR's 260 DE MESA GRAINS CENTER/NATIONAL ROAD, DIST.IV,BAYOMBONG, NV RO200-1904-RI-0015-NV RI 03/19/2019 for the period Feb.2018 to Feb., 2019 including proof of remittances on 101 2 0 2019 SSS,PHIC and HDMF and 13th month pay for CY2018)

Non presentation of records (Proof of remittances on SSS, Philhealth and Pag-ibig for the period Feb.2018 to Feb. 2019)/Non presentation of records ( payrolls and DTR's for the period Feb.,2016 to Feb., 2019 including proof 261 NAUI'S BAKERY/SAN NICOLAS NORTH (LUYANG),BAYOMBONG, NUEVA VIZCAYA RO200-1904-RI-0016-NV RI 03/21/2019 99 1 0 2019 of coverage on HDMF and 13th month pay for CY2018)/Non-registration of Business Establishment under RULE 1020 of OSHS/No organized Safety Committee/No trained first aider

Non-implementation of wage increase under Wage Order No. 19/Non- presentation of records of monthly payrolls for the period of April 2018 to 262 VIZCAYA COSMOS LUMBER AND HARDWARE/Highway, Poblacion Norte, SOLANO, NUEVA VIZCAYA RO200-1904-RI-0018-NV RI 03/28/2019 92 5 4 2019 March 2019, proof of payment of SSS, PHIC, and Pag-ibig remittances and Proof of compliance of 13th month pay/No trained first aider

Non-implementation of wage increase under WO #19 of the three (3) workers/Non-presentation of records of monthly payrolls/DTRs for the period of March 2018 to March 2019, proof of payment of 13th month pay 263 YUMMY BAKESHOP/Public Market, QUIRINO, NUEVA VIZCAYA RO200-1904-RI-0019-NV RI 03/29/2019 91 9 7 2019 for the year 2018, proof of payment of SSS, PHIC, HDMF of workers and Voluntary Commitment Plan of workers regularization/No organized Safety Committee/No safety Officer Non-presentation of records of monthly payrolls/DTRs for the period of April 264 BREAD "N" BITES/Highway, Poblacion South, SOLANO, NV RO200-1904-RI-0020-NV RI 03/27/2019 2018 to March 2019, proof of payment of SSS, PhilHealth, and PagIBIG 93 9 4 2019 remittances Underpayment of wages of one (1) worker/Non presentation of records 265 VENICE PHARMACY /DON MARIANO, BAYOMBONG, NUEVA VIZCAYA RO200-1905-RI-0004-NV RI 03/21/2019 (submit photocopy of payroll for the period of February 2018 to February 99 6 3 2019 2019 including proof of coverage with SSS, PHIC, and HDMF)

Non coverage with SSS,HDMF AND PHIC/Non presentation of records (submit photocopy of payroll (employees are new with the company) from 266 DOK PHARMACY AND ENTERPRISES/Don Tomas, Maddela, BAYYOMBONG, NV RO200-1905-RI-0003-NV RI 03/21/2019 the start of their employment to present/Non-registration of Business 99 2 2 2019 Establishment under RULE 1020 of OSHS/No organized Safety Committee/No trained first aider

Underpayment of wages/Non presentation of records (submit payroll for the period of February 2018 to February 2019 including proof of coverage with 267 CALE COMMERCIAL-MONTEREY MEATSHOP/Salvacion, BAYOMBONG, NV RO200-1905-RI-0003-NV RI 03/20/2019 100 7 4 2019 SSS, PHIC and HDMF; submit photocopy of payroll for 13th month pay CY 2018) 268 V-QUAD MULTIPURPOSE/COOPERATIVE/Centro Mall, Poblacion North, SOLANO, NV RO200-1905-CI-0002-NV CI 04/01/2019 Illegal deductions 88 2 1 2019

Underpayment of wages/Non-payment of Night Shift Differential/Non payment of Holiday Pay/Non payment of premium pay on special day/Non 269 RABONI SECURITY / KUSINA LORENZA/Darapidap, ARITAO, NV RO200-1905-CI-0003-NV CI 04/17/2019 payment of Service Incentive Leave Pay/Non remittance of SSSHDMF AND 72 5 0 2019 PHIC/Non presentation of records/Delayed payment of wages/No Payslip Given and present Service Agreement for evaluation

Underpayment of wages/Non-payment of Night Shift Differential/Non payment of overtime pay of maintenance workers/Non remittance of SSS,HDMF AND PHIC/Non presentation of records (submit photocopy of 270 SAVE OIL GASOLINE STATION/Banganan, ARITAO, NUEVA VIZCAYA RO200-1905-CI-0004-NV CI 04/16/2019 payroll for the period March 2018 to March 2019 including proof of 73 14 10 2019 coverage with SSS, PHIC and HDMF and submit proof of payment of 13th month payment for CY 2018)/No organized Safety Committee/No trained Safety Officer 1

Non presentation of payroll for the period of March 2018 to March 2019 271 VIZCAYA MACHINE SHOP/Highway, Quirino, SOLANO, NV RO200-1905-RI-0001-NV RI 04/24/2019 including proof of 13th month pay for calendar year, 2018 and proof of 65 14 1 2019 SSS, PhilHealth and PagIBIG remittances

Non presentation of payroll from the period of May 2018 to April 2019; proof of 13th month pay for calendar year 2018 and proof of SSS, PhilHealth and 272 WMO ENTERPRISES/Brgy. Magsaysay, BAYOMBONG, NV RO200-1905-RI-0002-NV RI 04/26/2019 63 0 2019 PagIBIG remittances; Submit workers' profile/No Fire Safety Inspection Certificate issued by BFP per CY 2019/No organized Safety Committee

Non presentation of payroll from the period of May 2018 to April 2019; proof 273 CONSUMER AUTO CENTER/Highway, Brgy. Quezon, SOLANO, NV RO200-1905-RI-0002A-NV RI 04/26/2019 of 13th month pay for calendar year 2018 and proof of 5 days Service 63 0 2019 Incentive Leave Pay (establishment workers profile)

274 NESTOR TIONGSON HOLLOW BLOCK/CONCRETE PRODUCTS/Brgy.Quezon, NV RO200-1904-RI-0021-NV RI 03/29/2019 No records keeping/No organized Safety Committee 91 20 1 2019 Underpayment of wages/Non remittance of SSS,HDMF AND PHIC/Non-registration 275 ALFREDO HENSON CO MILLING/WAREHOUSING/SAN LUIS, SOLANO, NV RO200-1904-RI-0022-NV RI 03/28/2019 of Business Establishment under RULE 1020 of OSHS/Non provision of PPE/No 92 6 0 2019 trained First Aider Underpayment of wages/Nonpayment of premium pay on special days/Underpayment of 13th month pay/Non-coverage of workers with SSS,HDMF.PHIC/Non presentation of records (payroll, DTR, 276 HEARTLAND GENERAL MERCHADISE/ANDRES BONIFACIO, diffun, quirino RO200-1903-RI-0018-QRNO RI 03/13/2019 payments of SSS, PhilHealth and PagIbig) /Non-registration of 107 6 3 2019 Business Establishment under RULE 1020 of OSHS/No Safety Officer/No certified First Aider/No Company commitment to comply with OSH requirements. No records keeping/Non-registration of Business Establishment 277 RURAL BANK OF ANGELES/Luna Exit, Ugac Sur, Tug.Cagayan RO200-1904-CI-0002-CAG ci 04/16/2019 under RULE 1020 of OSHS/No organized safety and health 73 10 5 2019 committee/No trained Safety Officer/No Certified First Aider No records keeping/No certified Safety Officer/No Company 278 FIRST ISABELA COOPERATIVE BANK/smart, gonzaga, cagayan RO200-1905-RI-0002-CAG RI 05/16/2019 43 5 3 2019 commitment to comply with OSH requirements Non coverage of SSS,HDMF,PHIC/No records keeping/Non- 279 RRR ALUMINUM GLASS SUPPLY AND SERVICES/rebecca, gonzaga, cagayan RO200-1905-RI-0003-CAG RI 05/15/2019 registration of Business Establishment under RULE 1020 of 44 1 1 2019 OSHS/No certified Safety Officer Non-payment of Overtime pay/Non Payment of 1 hour meal break/Non-registration of Business Establishment under RULE 280 THORIUM TELUS/SMART, GONZAGA, CAGAYAN RO200-1905-RI-0007-CAG RI 05/17/2019 1020 of OSHS/FAT/SAFETY OFFICER/No emergency medicines/No 42 1 1 2019 annual medical report and employers work accident/illness exposure data report 281 RGS HARDWARE AND CONSTRUCTION SUPPLY/CALAYAN, GONZAGA, CAGAYAN RO200-1905-RI-0008-CAG RI 05/16/2019 Non coverage of HDMF of 1 worker/FAT/SAFETY OFFICER 43 1 0 2019 No records keeping/No organized Safety and Health 282 ELITE MOTORBIKE SALES CORPORATION/PARADISE, GONZAGA, CAGAYAN RO200-1905-RI-0016-CAG RI 05/17/2019 Committee/No clinic/No Company commitment to comply with 42 6 3 2019 OSH requirements/FAT/SAFETY OFFICER Underpayment of wages/Nonpayment of premium pay on Special Days/Nonpayment of proportionate of Premium pay for Rest Days/Underpayment of 13th month pay for year 2018 to two 283 BALAY INASAL BACOLOD CHICKEN/Luna St. Food Park, Luna St., Centro 6, TUG, CAGAYAN RO200-1906-RI-0003-CAG RI 05/23/2019 36 4 3 2019 affected workers/NO RECORDS KEEPING/Non-registration of Business Establishment under RULE 1020 of OSHS/No organized safety and health committee/FAT/SAFETY OFFICER Nonpayment of proportionate of Premium pay for Rest Days/Non coverage with SSS,PHIC,HDMF/Non-registration of Business 284 MARIANO'S PLACE RESTO/Blumentritt St., Centro 6, TUG.CAGAYAN RO200-1906-RI-0004-CAG RI 05/23/2019 36 5 5 2019 Establishment under RULE 1020 of OSHS/No organized safety and health committee/FAT/SAFETY OFFICER 285 DE VERA'S ALUMINUM GLASS AND STAINLESS RAILS/UGAD/CABAGAN, ISABELA RO200-1904-RI-0022-ISA RI 05/03/2019UP-13TH /NP-PP/NC-SSS/PHIC/HDMF/NPR/R1020/SAFCOM/FAT/SO1 56 2019 286 SILVER DRAGON HARDWARE AND ELECTRICAL SUPPLY/UGAD, CABAGAN, ISABELA RO200-1904-RI-0026-ISA RI 04/03/2019 UP-OF WAGES # 18 & 19/ NP PRSD/FAT/SO 86 4 0 2019 Non Presentation of records/No certified Safety Officer 1/No 287 EV DELA CRUZ RO200-1905-RI-0041-ISA RI 05/08/2019 51 5 5 2019 trained first aider Non Presentation of records/No organized safety and health 288 CAVADECO RO200-1905-RI-0035-ISA RI 05/17/2019 42 10 12 2019 committee/No certified Safety Officer 2/ 289 MRS. GADDI CAKESHOP CORP. RO200-1904-RI-0024-ISA RI 04/03/2019 FAT/SO1/COMPLY W/ OSH REQTS. 86 15 6 2019 UP WAGES, UP13/NP- PP/NP-HP/NPR/UP-OT/SO/FAT/NO 290 ORANGE AND GREEN APPLE PHARMACY, INC./MABINI, SANTIAGO CITY RO200-1904-CI-0007-ISA CI 04/10/2019 79 3 2 2019 WRITTEN COMMITMENT ON COMPLIANCE TO OSH

NPR/UP-WAGES/UP-HP/UP-OT/UP-PP/FAT/SO/NO WRITTEN 291 THE GENERICS PHARMACY BR-2/PANGANIBAN ST, CENTRO EAST, SANTIAGO CITY RO200-1904-CI-0009-ISA RI 04/10/2019 79 4 1 2019 CO0MMITMENT TO COMPLIANCE W/ OSH POLICY

292 THE GENERICS PHARMACY MAIN/NAT'L. HIWAY, CENTRO EAST, SANTIAGO CITY RO200-1904-CI-0007-ISA RI 04/11/2019 UP-WAGES/UP-HP/UP-OT 78 2019 NPR/UP-WAGES/UP-HP/UP-OT/UP-PP/FAT/SO/NO WRITTEN 293 THE GENERICS PHARMACY BR-3/PANGANIBAN ST, CENTRO EAST, SANTIAGO CITY RO200-1904-CI-0009-ISA RI 04/12/2019 77 4 3 2019 CO0MMITMENT TO COMPLIANCE W/ OSH POLICY FAT/SO1/COMPLY W/OSH REQTS/REPORT ON HEALTH 294 EXPONENT MOTOR CORP. RO200-1904-RI-0028-ISA RI 04/02/2019 87 7 1 2019 AND SAFETY ORGANIZATION 295 MRS. GADDI CAKESHOP CORP. RO200-1904-RI-0017-ISA RI 04/05/2019 NPR/SO2/NO PERMIT TO OPERATE 84 15 6 2019 NPR/FAT/SO/SAFCOM/R1020/NO ANNUAL WORK ACCIDENT/ILLNESS EXPOSURE DATA REPORT/NO ANNUAL 296 J-PAN TRADING RO200-1904-RI-0025-ISA RI 04/03/2019 86 2019 MEDICAL REPORT/NO EMPLOYEES WORK ACCIDENT REPORT NPR/SO/MEDICINE/NO REPORT ON SAFETY 297 ALALAY SA KAUNLARAN MICRO FINANCE SOCIAL DEVELOPMENT, INC. RO200-1904-RI-0031-ISA RI 04/04/2019 85 11 4 2019 ORGANIZATION NPR/NO FIRE SAFETY INSPECTION 298 VKAT GRAINS BUYING STATION/CABAGAN,ISABELA RO200-1904-RI-0027-ISA RI 04/03/2019 86 2019 CERTIFICATE/FAT/SO/SAFCOM 299 LUZON RAM CYCLES, INC. (RUSI)/ANAO. CABAGAN, ISABELA RO200-1904-RI-0037-ISA RI 04/04/2019 NPR/NP-PP/NP-13TH/NC-SSS/PHIC/HDMF/PI/R1020 85 5 0 2019 NP-WAGES/13TH/PPSHH/NPR/NC- 300 CARBONEL FUNERAL HOMES/CABAGAN,ISABELA RO200-1905-RI-0004-ISA RI 04/05/2019 SSS/HDMF/PHIC/SO/FAT/R1020/SAFCOM/OSHCOM/NO 84 1 2019 FIRE SAFETY INSPECTION CERTIFICATE 301 MARK MACHINE SHOP RO200-1905-RI-0002-ISA RI 04/04/2019 NPR/NC-SSS/PHIC/HDMF/UP-WAGES/NP-PP/13TH/OT 85 2 2 2019 302 MRT GAS CORPORATION/NAGANACAN, STA. MARIA, ISABELA RO200-1903-TI-0001-ISA RI/TI 03/06/2019 NPR/SO3 114 13 0 2019 303 DIVINE MERCY WELLNESS CENTER/Arellano corner, Burgos St. Centro 5, TUG.CAGAYAN RO200-1905-RI-0005-CAG RI 04/04/2019 NO FWP 85 0 0 2019 NPR/NP-WAGES/UP-WAGES/NP-13TH/NP-PPRD/NC0- 304 FLOOR CENTER OUTLET SM HOME DEPOT/LEONARDA, TUG,CAGAYAN RO200-1904-CI-0003-CAG CI 04/05/2019 SSS,HDMF,PHIC/FAT/SO/RULE1020/OSH 84 5 1 2019 POL/SAFCOM/FSIC/LACTATION STATION 305 CABAGAN DISTRICT CREDIT COOPERATIVE/Catabayungan , CABAGAN, ISABELA RO200-1905-RI-0003-ISA RI 04/05/2019 UP-WAGES/RULE1020/FAM/SAFCOM/FAT/SO 84 2 1 2019 ISABELA UNITED DOCTORS GENERAL HOSPITAL INC. (IUDMC)/National Highway, Brgy. Cabaruan, NO FWP/LACTATION STATION/ILLEGAL DEDUCTION/NO ANNUAL 306 RO200-1905-RI-0031-ISA RI 04/11/2019 78 0 0 2019 CAUAYAN CITY, ISABELA PE/OH NURSE/NON ADHERANCE TO DO182 307 ADVANCE CREDIT CORPORATION/ANAO, CABAGAN, ISABELA RO200-1904-RI-0029-ISA RI 04/02/2019 OT/FAT/SO1/OSH COMIT 87 9 3 2019 308 K SERVICO TRADE, INC./Masigan Bldg., Maharlika Hiway, Ugad, CABAGAN, ISABELA RO200-1904-RI-0022-ISA RI 04/03/2019 UP-WAGES/NPR/FAT/SO/OSH COMIT/SAFCOM 86 8 3 2019 UP-WAGES/NP-PPSD/NP-HP/SILP/UP-13TH/NC-SSS,PHIC,HDMF/NI- 309 SOHO MULTI-SALES MARKETING COMPANY, INC./ UGAD, CABAGAN, ISABELA RO200-1904-RI-0023-ISA RI 04/03/2019 86 29 19 PAYSLIP/NPR/FAT/OSH/LACTATION STATION 2019 310 SUZANNA DRUG/ANAO, CABAGAN, ISABELA RO200-1904-RI-0036-ISA RI 04/04/2019 NPR/UP-WAGES19/FAT/SO1/OSH COMIT 85 1 1 2019 311 KRISTAL CLEAR DIAMOND AND GOLD PAWNSHOP/ANAO, CABAGAN, ISABELA RO200-1904-RI-0032-ISA RI 04/05/2019 NPR/FAT/SO1/OSH COMIT/FAM 84 2 2 2019 312 KHENDIES TABUG SNACK HOUSE / FRANKS BURGER/ANAO, CABAGAN, ISABELA RO200-1904-RI-0033-ISA RI 04/05/2019 NPR/FAT/SO1/OSH REQT/SAFCOM 84 4 4 2019

METRO SHOPPERS SJO DEPARTMENT STORE CORPORATION/Xentro Mall, San Pedro, TUMAUINI, UP-WAGES/NP-RHP/NP-PPSD/NC- 313 RO200-1905-CI-0002-ISA CI 04/23/2019 66 11 7 2019 ISABELA SSS,HDMF/PHIC/NPR/FAT/SO1/OSH COMI/SAFCOM/S.AGREEMENT 314 ROUND ROCK RESORT/CASAN, CABAGAN, ISABELA RO200-1905-RI-0008-ISA RI 04/05/2019 NPR/FAT/SAFCOM/OASH POL 84 6 0 2019 315 LUCKY JANE AUTO SUPPLY/ANAO, CABAGAN, ISABELA RO200-1905-RI-0011-ISA RI 04/03/2019 UP-WAGES/NPR/SAFCOM/OSH POL 86 3 0 2019 316 TALAMAYAN CONSTRUCTION SUPPLY/RIZAL, DELFIN ALBANO, ISABELA RO200-1905-RI-0018-ISA RI 04/25/2019 UP-WAGES/NP-13TH/NP-OT/NC-SSS,HDMF,PHIC/NP-PP/NPR 64 3 1 2019 UP-WAGES/NP-13TH/OT/PP/NC- 317 TALAMAYAN CONSTRUCTION SUPPLY BRANCH/SAN ROQUE, DELFIN ALBANO, ISABELA RO200-1905-RI-0017-ISA RI 04/25/2019 64 2 2 SSS,HDMF/PHIC/NPR/RULE1020/SAFCOM/SO/FAT 2019 UP-WAGES/NP-13TH/OT/PP/NS- 318 TALAMAYAN PALAY AND CORN BUYING STATION/RIZAL, DELFIN ALBANO, ISABELA RO200-1905-RI-0016-ISA RI 04/24/2019 65 8 0 SSS,PHIC,HDMF/NPR/RULE1020/SAFCOM/SO/FAT 2019 319 BANGKO MAGSAYSAY (ISA.) INC./PUROK SAN ANTONIO, ISABELA RO200-1905-RI-0013-ISA RI 04/24/2019 NPR/S.AGREEMENT/UP-WAGES/13TH/FAT/SO/SAFCOM/FSIC/ 65 2 0 2019 POWER J'S PETROLEUM (FORMERLY ASD GASOLINE STATION II)/ANDARAYAN, DELFIN ALBANO, UP-WAGES/UP-13TH/NP-PPSD/NC- 320 RO200-1905-RI-0014-ISA RI 04/24/2019 65 2 0 2019 ISABELA SSS,PHIC,HDMF/NPR/RULE1020/SO/FAT/FSIC 321 NTDJ'S RESTAURANT/RAGAN SUR, DELFIN ALBANO, ISABELA RO200-1905-RI-0015-ISA RI 04/24/2019 NC-SSS,PHIC,HDMF/SO/FAT 65 1 1 2019 322 CJF GASOLINE STATION/ZONE2 CABANCANAN, GONZAGA, CAGAYAN RO200-1905-CI-0003-CAG RI 04/26/2019 UP-WAGES/NP-SP/PP/13TH/NPR/NC-SSS,PHIC,HDMF/FSIC 63 0 0 2019 NO. POLICY ON SOLOP ARENT/LEAVE FOR WOMEN/LACTATION 323 ADVENTIST HOSPITAL-SANTIAGO CITY, INC./Purok 5, Mabini, SANTIAGO CITY, ISABELA RO200-1905-RI-0026-ISA RI 04/24/2019 65 POL/OSH POL/OH NURSE/ASO/SILP/DO174 2019 324 EBC HARDWARE AND ELCETRICAL SUPPLY/CALAYAN, GONZAGA, CAGAYAN RO200-1905-RI-0006-CAG RI 05/16/2019 NPR/FAT/SO 43 2 0 2019 325 MILESTONE 888 CONSTRUCTION/SMART, GONZAGA, CAGAYAN RO200-1905-RI-0001-CAG RI 05/17/2019 NPR 42 7 1 2019 326 CORNWORLD BREEDING SYSYTEM CORP./RIZALINA, AURORA, ISABELA RO200-1905-RI-0006-ISA RI 04/11/2019 NPR/FAT/SO2/SDAFCOM 78 2019 327 RON-ROCEL ENTERPRISES/BAUA, GONZAGA, CAGAYAN RO200-1905-RI-0009-CAG RI 05/15/2019 UP-WAGES/NC-SSS/HDMF/SO/FAT 44 2 2 2019 BAQUIRAN POULTRY SUPPLY AND GENERAL MERCHANDISING/National Highway, San Pedro, NPR/UP-WAGES/NP-OT/NP-PP/NP-13TH/NC- 328 RO200-1905-CI-0007-ISA CI 05/16/2019 43 2019 TUMAUINI, ISABELA SSS,HDMF,PHIC/FAT/SO/OSH COMIT/SAFCOM PRIME MASTER CONSTRUCTION AND DEVELOPMENT CORPORATION ONGOING PROJECT-UPGRADING 329 AND IMPROVEMENT OF OLD TUGUEGARAO CITY POLICE STATION/Ajat/Magallanes St. Centro 3, IGUIG, RO200-1905-RI-0012-CAG RI 05/09/2019 NPR/FAT/SO/SAFCOM/FAM 50 6 0 2019 CAGAYAN 330 JAC GASOLINE STATION/SMART, GONZAGA, CAGAYAN RO200-1905-RI-0014-CAG RI 05/17/2019 NPR/FAT/SO/SAFCOM/RULE1020/OSH COMIT. 42 6 3 2019

No company policies on Drug- Free Workplace, Hepatitis B, HIV/AIDS and Tuberculosis Prevention and Control No company policies on Drug- Free Workplace, Hepatitis B, HIV/AIDS and Tuberculosis Prevention and Control No company policies on Drug- Free Workplace, Hepatitis B, HIV/AIDS and Tuberculosis Prevention and Control No company policies on Drug- Free Workplace, Hepatitis B, HIV/AIDS and Tuberculosis Prevention and Control; Workers do not have annual physical exam

No company policies on Drug- Free Workplace, Hepatitis B, HIV/AIDS and Tuberculosis Prevention and Control; Workers do not have annual physical exam

NP-LMC

07/17/2019 04/16/2019

07/17/2019 05/16/2019

07/17/2019 05/15/2019

07/17/2019 05/17/2019

07/17/2019 05/16/2019

07/17/2019 05/17/2019

07/17/2019 05/23/2019

07/17/2019 05/23/2019

1 0 1

3 3 6

1 3 4

0 5 5