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(Indicate JA, CV, OSHI ) DATE of INSPECTION MAJOR ISSUE NO

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(Indicate JA, CV, OSHI ) DATE of INSPECTION MAJOR ISSUE NO 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.
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