As of 2016 JANUARY 2016 LIST of PENDING CASES

Republic of the Philippines DEPARTMENT OF LABOR AND EMPLOYMENT

DOLE Regional Office No. X

REFERENCE DATE: As of 2016

LIST OF PENDING CASES JANUARY 2016 CASE NATURE REFERENCE NAME OF NAME OF PARTY ARISING OF DATE FILED NO. OF DAYS No. CASE NUMBER DATE MAJOR ISSUE REMARKS COMPLAINANT COMPLAINED OF FROM: BUSINES (dd-Mon-yy ) PENDING * (Indicate JA, (dd-Mon-yy ) CV, OSHI ) S

RO1000-WMO-JA-2015-01- 1 AAN FOODS 0001 JA 04-Dec-14 05-Jan-15 36 2 ACABAR/ORO GRAPHICS, INC. RO10-WMO-JA-2015-01-0002 JA 04-Dec-14 05-Jan-15 36 3 ADVANTICA, INC. (ODYSSEY) RO10-WMO-JA-2015-01-0003 JA 04-Dec-14 05-Jan-15 36 AFPMBAI (ARME FORCES OF THE PHILS. MUTUAL 4 BENEFIT ASSN. INC.) RO10-WMO-JA-2015-01-0004 JA 04-Dec-14 05-Jan-15 36 ALL TRADE MANPOWER, INC./AMERICAN STAR 5 APPAREL PHILS. INC./DICKIES RO10-WMO-JA-2015-01-0005 JA 04-Dec-14 05-Jan-15 36 6 ANON'S LECHON RO10-WMO-JA-2015-01-0006 JA 04-Dec-14 05-Jan-15 36 ARAGON SECURITY & INV. AGENCY CORP./E. EXCEL 7 INT'L. RO10-WMO-JA-2015-01-0007 JA 04-Dec-14 05-Jan-15 36 8 ARBEE'S BAKESHOP RO10-WMO-JA-2015-01-0008 JA 04-Dec-14 05-Jan-15 36 9 ATLAS COPCO PHILS. INC. RO10-WMO-JA-2015-01-0009 JA 04-Dec-14 05-Jan-15 36 AVAIL A WORK MANPOWER SERVICES/GREAT FIT 10 MAKERS, INC. RO10-WMO-JA-2015-01-0010 JA 04-Dec-14 05-Jan-15 36 11 AXZEEN SECURITY AGENCY RO10-WMO-JA-2015-01-0011 JA 04-Dec-14 05-Jan-15 36 12 AXZEEN SECURITY AGENCY RO10-WMO-JA-2015-01-0012 JA 04-Dec-14 05-Jan-15 36 13 AXZEEN SECURITY AGENCY RO10-WMO-JA-2015-01-0013 JA 04-Dec-14 05-Jan-15 36 14 AYP BICYCLE ENTERPRISES RO10-WMO-JA-2015-01-0014 JA 04-Dec-14 05-Jan-15 36 15 BERAKA PHARMACY RO10-WMO-JA-2015-01-0015 JA 04-Dec-14 05-Jan-15 36 16 BESTBAKE RO10-WMO-JA-2015-01-0016 JA 04-Dec-14 05-Jan-15 36 17 BLINDS & BEYOND TRADING-BRANCH RO10-WMO-JA-2015-01-0017 JA 04-Dec-14 05-Jan-15 36 BONCHON CHICKEN PHILS.-CDO KOREAN CHICKEN 18 RESTO CORP. RO10-WMO-JA-2015-01-0018 JA 04-Dec-14 05-Jan-15 36 19 BOTICA PANGMASA RO10-WMO-JA-2015-01-0019 JA 04-Dec-14 05-Jan-15 36 20 BOTICA PANGMASA RO10-WMO-JA-2015-01-0020 JA 04-Dec-14 05-Jan-15 36 21 BOTICA SHOLLY RO10-WMO-JA-2015-01-0021 JA 04-Dec-14 05-Jan-15 36 22 BUENAS PAWNSHOP RO10-WMO-JA-2015-01-0022 JA 04-Dec-14 05-Jan-15 36 23 CDO GATEWAY INTERNET CAFE (NETOPIA) RO10-WMO-JA-2015-01-0023 JA 04-Dec-14 05-Jan-15 36 24 CHOICE MERCHANDISE RO10-WMO-JA-2015-01-0024 JA 04-Dec-14 05-Jan-15 36 25 COMMODITY LENDING INVESTOR INC. RO10-WMO-JA-2015-01-0025 JA 04-Dec-14 05-Jan-15 36 26 CONCEPT STORE INC.-HERSCHEL RO10-WMO-JA-2015-01-0026 JA 04-Dec-14 05-Jan-15 36 27 CORAL STONE CORP.-CITI HRM CORP. RO10-WMO-JA-2015-01-0027 JA 04-Dec-14 05-Jan-15 36 28 CORRIDOR EXPRESS LENDING INVESTORS INC. RO10-WMO-JA-2015-01-0028 JA 04-Dec-14 05-Jan-15 36 29 CPP CELLPHONE RO10-WMO-JA-2015-01-0029 JA 04-Dec-14 05-Jan-15 36 CSR ASIAN MERCHANDISING & GEN. SERVICES 30 CORP. RO10-WMO-JA-2015-01-0030 JA 04-Dec-14 05-Jan-15 36 CUSTOMER TOUCHPOINT RESOURCES/MX MEMO 31 EXPRESS RO10-WMO-JA-2015-01-0031 JA 04-Dec-14 05-Jan-15 36 32 DAFFODIL TRAVELLERS INN RO10-WMO-JA-2015-01-0032 JA 04-Dec-14 05-Jan-15 36 33 DATAWORLD COMPUTER CENTER (BRANCH) RO10-WMO-JA-2015-01-0033 JA 04-Dec-14 05-Jan-15 36 DAVAO MANPOWER INC./CORPORATE APPAREL 34 INC./ARROW BOUTIQUE RO10-WMO-JA-2015-01-0034 JA 04-Dec-14 05-Jan-15 36 D'FABULOUS SECURITY AGENCY/MERCURY DRUG 35 CORP.-AGUINALDO BR. RO10-WMO-JA-2015-01-0035 JA 04-Dec-14 05-Jan-15 36 D'FABULOUS SECURITY AGENCY/MERCURY DRUG 36 CORP.-QUEZON RO10-WMO-JA-2015-01-0036 JA 04-Dec-14 05-Jan-15 36 D'FABULOUS SECURITY AGENCY/MERCURY DRUG 37 CORP.-TUBOD I.C. RO10-WMO-JA-2015-01-0037 JA 04-Dec-14 05-Jan-15 36 D'FABULOUS SECURITY AGENCY/MERCURY DRUG 38 CORP-TIBANGA RO10-WMO-JA-2015-01-0038 JA 04-Dec-14 05-Jan-15 36 39 DIGITAL INK DESIGNS RO10-WMO-JA-2015-01-0039 JA 04-Dec-14 05-Jan-15 36 40 DN DISTRIBUTIONS CENTR INC. RO10-WMO-JA-2015-01-0040 JA 04-Dec-14 05-Jan-15 36 41 DOCKERS RO10-WMO-JA-2015-01-0041 JA 04-Dec-14 05-Jan-15 36 42 E.E. APPARELS, INC. RO10-WMO-JA-2015-01-0042 JA 04-Dec-14 05-Jan-15 36 43 EL REVAS SUITES RO10-WMO-JA-2015-01-0043 JA 04-Dec-14 05-Jan-15 36 44 EMZ DRUGSTORE RO10-WMO-JA-2015-01-0044 JA 04-Dec-14 05-Jan-15 36 EPARWA SECURITY AGENCY/SOPHIA'S JEWELRY 45 AA BRANCH RO10-WMO-JA-2015-01-0045 JA 04-Dec-14 05-Jan-15 36 EPARWA SECURITY AGENCY/SOPHIA'S JEWELRY 46 PA BRANCH RO10-WMO-JA-2015-01-0046 JA 04-Dec-14 05-Jan-15 36 EPMC MULTI-PURPOSE COOPERATIVE (SHAKEY'S 47 GATEWAY LKK) RO10-WMO-JA-2015-01-0047 JA 04-Dec-14 05-Jan-15 36 48 EXEGEN MANPOWER SERVICES RO10-WMO-JA-2015-01-0048 JA 04-Dec-14 05-Jan-15 36 49 FB CHOICE GENERICS PHARMACY RO10-WMO-JA-2015-01-0049 JA 04-Dec-14 05-Jan-15 36 50 FORTUNE WEAR GARMENTS/SHOPWISE RO10-WMO-JA-2015-01-0050 JA 04-Dec-14 05-Jan-15 36 FS DE LEON PAWNSHOP & JEWELRIES-CARMEN 51 MARKET BRANCH RO10-WMO-JA-2015-01-0051 JA 04-Dec-14 05-Jan-15 36 52 GARTODS CAR AIRCON ELECTRICAL SHOP RO10-WMO-JA-2015-01-0052 JA 04-Dec-14 05-Jan-15 36 GMM VENTURES MANPOWER SERVICES 53 INC./SOLIDMARK RO10-WMO-JA-2015-01-0053 JA 04-Dec-14 05-Jan-15 36 54 GRAPHICS ALL-IN COMMUNICATIONS-STALL #133 RO10-WMO-JA-2015-01-0054 JA 04-Dec-14 05-Jan-15 36 GUARANTEED MKTG. SVCS. INC. (MONDE NISSIN 55 CORP.) RO10-WMO-JA-2015-01-0055 JA 04-Dec-14 05-Jan-15 36 56 GUARANTEED MKTG. SVCS. INC./SHOPWISE RO10-WMO-JA-2015-01-0056 JA 04-Dec-14 05-Jan-15 36 57 HEALTH DIGEST MARKETING RO10-WMO-JA-2015-01-0057 JA 04-Dec-14 05-Jan-15 36 58 INILOG GRILL RO10-WMO-JA-2015-01-0058 JA 04-Dec-14 05-Jan-15 36 INTERSERVE MANAGEMENT & MANPOWER RCS. 59 INC./MERCURY DRUG CORP.-QUEZON RO10-WMO-JA-2015-01-0059 JA 04-Dec-14 05-Jan-15 36 INTERSERVE MANAGEMENT & MANPOWER RCS. 60 INC./MERCURY DRUG CORP.-TIBANGA RO10-WMO-JA-2015-01-0060 JA 04-Dec-14 05-Jan-15 36 INTERSERVE MANAGEMENT & MANPOWER 61 RESOURCES INC./MERCURY DRUG CORP. RO10-WMO-JA-2015-01-0061 JA 04-Dec-14 05-Jan-15 36 INTERSERVE MANAGEMENT & MANPOWER 62 RESOURCES INC./MERCURY DRUG CORP.-TUBOD RO10-WMO-JA-2015-01-0062 JA 04-Dec-14 05-Jan-15 36 INTERSERVE MANAGEMENT & MANPOWER 63 RESOURCES, INC./MERCURY DRUG CORP.- JA 04-Dec-14 05-Jan-15 36 AGUINALDO RO10-WMO-JA-2015-01-0063 64 JCL INSURANCE SERVICE RO10-WMO-JA-2015-01-0064 JA 04-Dec-14 05-Jan-15 36 65 JEFF N JOLLY COMMERCIAL RO10-WMO-JA-2015-01-0065 JA 04-Dec-14 05-Jan-15 36 66 JELL-ON SERVICES INC.-LIWAYWAY OISHI RO10-WMO-JA-2015-01-0066 JA 04-Dec-14 05-Jan-15 36 67 JM POULTRY AND LIVESTOCK SUPPLY RO10-WMO-JA-2015-01-0067 JA 04-Dec-14 05-Jan-15 36 68 JONATHAN MARKETING RO10-WMO-JA-2015-01-0068 JA 04-Dec-14 05-Jan-15 36 69 JONNA'S BAKESHOP RO10-WMO-JA-2015-01-0069 JA 04-Dec-14 05-Jan-15 36 70 JRJ DEEP FRIED CHICKEN - COC BRANCH RO10-WMO-JA-2015-01-0070 JA 04-Dec-14 05-Jan-15 36 KABRASO MULTI-PURPOSE COOP./MAGNIFICO 71 JEANS, INC. RO10-WMO-JA-2015-01-0071 JA 04-Dec-14 05-Jan-15 36

72 KENRICH INTERNATIONAL DIST. CORP. (COLUMBIA) RO10-WMO-JA-2015-01-0072 JA 04-Dec-14 05-Jan-15 36 KENRICH INTERNATIONAL DIST. CORP. 73 (DC/ROXY/QS) RO10-WMO-JA-2015-01-0073 JA 04-Dec-14 05-Jan-15 36

74 KENRICH INT'L. DISTRIBUTOR CORP.-RES TOE RUN RO10-WMO-JA-2015-01-0074 JA 04-Dec-14 05-Jan-15 36 75 KKMC BAKERY RO10-WMO-JA-2015-01-0075 JA 04-Dec-14 05-Jan-15 36 KNIGHTFORCE SECURITY AGENCY/WGC 76 WILLSHIRE CORP. RO10-WMO-JA-2015-01-0076 JA 04-Dec-14 05-Jan-15 36 77 KST HOME SYSTEMS RO10-WMO-JA-2015-01-0077 JA 04-Dec-14 05-Jan-15 36 78 LBC EXPRESS INC. RO10-WMO-JA-2015-01-0078 JA 04-Dec-14 05-Jan-15 36 79 LJS GROUP OF COMPANIES RO10-WMO-JA-2015-01-0079 JA 04-Dec-14 05-Jan-15 36

80 LONESTAR SECURITY AGENCY/LBC EXPRESS INC. RO10-WMO-JA-2015-01-0080 JA 04-Dec-14 05-Jan-15 36 81 LOUPE VISION CORP. RO10-WMO-JA-2015-01-0081 JA 04-Dec-14 05-Jan-15 36 82 LW & 3J MINI ENTERPRISES RO10-WMO-JA-2015-01-0082 JA 04-Dec-14 05-Jan-15 36 83 LYKA'S FOOTWEAR COMPANY/SHOPWISE RO10-WMO-JA-2015-01-0083 JA 04-Dec-14 05-Jan-15 36 84 M LHUILLIER RO10-WMO-JA-2015-01-0084 JA 04-Dec-14 05-Jan-15 36 85 M.K. MANPOWER & ALLED SERVICES CORP. RO10-WMO-JA-2015-01-0085 JA 04-Dec-14 05-Jan-15 36 86 MANON MOTORPARTS RO10-WMO-JA-2015-01-0086 JA 04-Dec-14 05-Jan-15 36 MANPOWER FOR ADVERTISING SERVICES AGENCY 87 INC./SHOPWISE RO10-WMO-JA-2015-01-0087 JA 04-Dec-14 05-Jan-15 36 88 MARBERT TRADING RO10-WMO-JA-2015-01-0088 JA 04-Dec-14 05-Jan-15 36 89 MAXIS ENTERPRISES RO10-WMO-JA-2015-01-0089 JA 04-Dec-14 05-Jan-15 36 90 MERCURY DRUG INC. RO10-WMO-JA-2015-01-0090 JA 04-Dec-14 05-Jan-15 36 METROPOLIS MNGT. & STAFF BULLETIN INC./NEW 91 TRENDS INTERNATIONAL CORP./TIMEX RO10-LDN-JA-2015-01-0091 JA 04-Dec-14 05-Jan-15 36

92 METROPOLIS MNGT. & STAFF BULLETIN INC./NEW JA 04-Dec-14 05-Jan-15 36 TRENDS INTERNATIONAL CORP./WATCH REPUBLIC RO10-LDN-JA-2015-01-0092 MINDANAO PRIME SKILLS MANPOWER AGENCY 93 INC. RO10-LDN-JA-2015-01-0093 JA 04-Dec-14 05-Jan-15 36 94 NARS COMMERCIAL RO10-LDN-JA-2015-01-0094 JA 04-Dec-14 05-Jan-15 36 NEMESIS SECURITY AGENCY/CEBUANA LHUILLIER 95 ILIGAN 2 RO10-LDN-JA-2015-01-0095 JA 04-Dec-14 05-Jan-15 36 NEMESIS SECURITY AGENCY/CEBUANA LHUILLIER 96 ILIGAN 3 RO10-LDN-JA-2015-01-0096 JA 04-Dec-14 05-Jan-15 36 NEMESIS SECURITY AGENCY/CEBUANA LHUILLIER 97 ILIGAN 9 RO10-LDN-JA-2015-01-0097 JA 04-Dec-14 05-Jan-15 36 NEMESIS SECURITY AGENCY/CEBUANA LHUILLIER 98 ILIGAN I RO10-LDN-JA-2015-01-0098 JA 04-Dec-14 05-Jan-15 36 99 NEW PX COMMLERCIAL GEN. MDSE. RO10-LDN-JA-2015-01-0099 JA 04-Dec-14 05-Jan-15 36

100 NORKIS NORTHMIN FINANCIAL SERV. GROUP, INC. RO10-LDN-JA-2015-01-0100 JA 04-Dec-14 05-Jan-15 36 101 OIRASOR / TRAVELLERS PAD RO10-LDN-JA-2015-01-0101 JA 04-Dec-14 05-Jan-15 36 OIRASOR MANPOWER SERVICES/LIMBROS 102 /SHAKEY'S RO10-LDN-JA-2015-01-0102 JA 04-Dec-14 05-Jan-15 36 103 OPOLANON BAKESHOP RO10-LDN-JA-2015-01-0103 JA 04-Dec-14 05-Jan-15 36 104 OPPLE LIGHTS CORP. RO10-LDN-JA-2015-01-0104 JA 04-Dec-14 05-Jan-15 36 105 OPPO MOBILE NETWORK/MX MEMO EXPRESS RO10-LDN-JA-2015-01-0105 JA 04-Dec-14 05-Jan-15 36 106 ORO GRAPHIC, INC. RO10-LDN-JA-2015-01-0106 JA 04-Dec-14 05-Jan-15 36 107 OROVILLE COMMERCIAL RO10-LDN-JA-2015-01-0107 JA 04-Dec-14 05-Jan-15 36 108 PACIFICA AGRIVET SUPPLIES-BR. 2 RO10-LDN-JA-2015-01-0108 JA 04-Dec-14 05-Jan-15 36 109 PALAWAN PAWNSHOP RO10-LDN-JA-2015-01-0109 JA 04-Dec-14 05-Jan-15 36 110 PANGMASA MART RO10-LDN-JA-2015-01-110 JA 04-Dec-14 05-Jan-15 36 111 PAPER-GO OFFICE SUPPLIES NOVELTIES RO10-WMO-JA-2015-01-111 JA 04-Dec-14 05-Jan-15 36

112 PASSENGERS ACCIDENT MGMT. INS. AGENCY INC. RO10-WMO-JA-2015-01-112 JA 04-Dec-14 05-Jan-15 36 113 PETROS SECURITY AGENCY/EL REVAS SUITES RO10-WMO-JA-2015-01-113 JA 04-Dec-14 05-Jan-15 36 114 PHIL. PLANS FIRST, INC. RO10-WMO-JA-2015-01-114 JA 04-Dec-14 05-Jan-15 36 115 PRIME PLUS TRADING CORP. RO10-WMO-JA-2015-01-115 JA 04-Dec-14 05-Jan-15 36 PRIMUS @ KNOWLEDGE SPECIALIST, INC./ORO 116 GRAPHICS, INC. RO10-WMO-JA-2015-01-116 JA 04-Dec-14 05-Jan-15 36 117 PRITONG MANOK RO10-WMO-JA-2015-01-117 JA 04-Dec-14 05-Jan-15 36 118 PRODUCE CO RO10-WMO-JA-2015-01-118 JA 04-Dec-14 05-Jan-15 36 119 PRODUCT IMAGE & MKTG. SERVICES RO10-WMO-JA-2015-01-119 JA 04-Dec-14 05-Jan-15 36 120 PROMAN AGENCY/ORO GRAPHIC INC. RO10-WMO-JA-2015-01-120 JA 04-Dec-14 05-Jan-15 36 121 RACAL VISMIN MOTORSALES CORP.-BRANCH RO10-WMO-JA-2015-01-121 JA 04-Dec-14 05-Jan-15 36 122 RADIANCE MULTI-PURPOSE COOPERATIVE RO10-WMO-JA-2015-01-122 JA 04-Dec-14 05-Jan-15 36 123 RCC INNOVE CARS CORP.-BRANCH RO10-WMO-JA-2015-01-123 JA 04-Dec-14 05-Jan-15 36 124 REDTAIL SHRIMP RESTAUANT RO10-WMO-JA-2015-01-124 JA 04-Dec-14 05-Jan-15 36 125 REPUBLIC PHARMACY RO10-WMO-JA-2015-01-125 JA 04-Dec-14 05-Jan-15 36 126 RFT ENTERPRISES RO10-WMO-JA-2015001-126 JA 04-Dec-14 05-Jan-15 36 127 RHAPSODY SUITES RO10-WMO-JA-2015-01-127 JA 04-Dec-14 05-Jan-15 36 128 RIGHT STOP CONVENIENCE STORE RO10-WMO-JA-2015-01-128 JA 04-Dec-14 05-Jan-15 36 RLS MANPOWER & JANITORIAL SVCS./PHIL PLANS 129 FIRST INC. RO10-WMO-JA-2015-01-129 JA 04-Dec-14 05-Jan-15 36 130 RMW SHOE PALACE RO10-WMO-JA-2015-01-130 JA 04-Dec-14 05-Jan-15 36 ROVER EAGLE SECRITY AGENCY/M. LHUILLIER 131 ILIGAN 2 RO10-WMO-JA-2015-01-131 JA 04-Dec-14 05-Jan-15 36 ROVER EAGLE SECURITY AGENCY/M LHILLIER- 132 ROXAS AVE. RO10-WMO-JA-2015-01-132 JA 04-Dec-14 05-Jan-15 36 ROVER EAGLE SECURITY AGENCY/M LHUILLIER - 133 TIBANGA RO10-WMO-JA-2015-01-133 JA 04-Dec-14 05-Jan-15 36 ROVER EAGLE SECURITY AGENCY/M LHUILLIER - 134 VILLA VERDE RO10-WMO-JA-2015-01-134 JA 04-Dec-14 05-Jan-15 36 ROVER EAGLE SECURITY AGENCY/M LHUILLIER - 135 ILIGAN SABAYLE RO10-WMO-JA-2015-01-135 JA 04-Dec-14 05-Jan-15 36 ROVER EAGLE SECURITY AGENCY/M LHUILLIER 136 MERCADO BRANCH RO10-WMO-JA-2015-01-136 JA 04-Dec-14 05-Jan-15 36 ROVER EAGLE SECURITY AGENCY/M LHUILLIER - 137 QUEZON AVE. RO10-WMO-JA-2015-01-137 JA 04-Dec-14 05-Jan-15 36 ROVER EAGLE SECURITY AGENCY/M LHUILLIER - 138 SAN MIGUEL RO10-WMO-JA-2015-01-138 JA 04-Dec-14 05-Jan-15 36 ROVER EAGLE SECURITY AGENCY/M LHUILLIER- 139 CAMAGUE RO10-WMO-JA-2015-01-139 JA 04-Dec-14 05-Jan-15 36 ROVER EAGLE SECURITY AGENCY/M LHUILLIER- 140 TAMBAKAN RO10-WMO-JA-2015-01-140 JA 04-Dec-14 05-Jan-15 36 ROVER EAGLE SECURITY AGENCY/M. LHUILLIER 141 PAWNSHOP RO10-WMO-JA-2015-01-141 JA 04-Dec-14 05-Jan-15 36 ROVER EAGLE SECURITY AGENCY/M. LHUILLIER- 142 QUEZON AVE ILIGAN RO10-WMO-JA-2015-01-142 JA 04-Dec-14 05-Jan-15 36 143 RRK CELLPHONE & LAPTOP ACCESSORIES RO10-WMO-JA-2015-01-143 JA 04-Dec-14 05-Jan-15 36 144 RUBEN'S BAKESHOP-CAMP EVANGELISTA RO10-WMO-JA-2015-01-144 JA 04-Dec-14 05-Jan-15 36 145 RUBEN'S BAKESHOP-CARMEN MARKET 1 RO10-WMO-JA-2015-01-145 JA 04-Dec-14 05-Jan-15 36 146 RUBEN'S BAKESHOP-CARMEN MARKET 2 RO10-WMO-JA-2015-01-146 JA 04-Dec-14 05-Jan-15 36 147 RUBEN'S BAKESHOP-COGON BRANCH RO10-WMO-JA-2015-01-147 JA 04-Dec-14 05-Jan-15 36 148 RUBEN'S BAKESHOP-PINIKITAN BRANCH RO10-WMO-JA-2015-01-148 JA 04-Dec-14 05-Jan-15 36 RUFFIANS SECURITY AGENCY/DATAWORLD 149 COMPUTER CENTER RO10-WMO-JA-2015-01-149 JA 04-Dec-14 05-Jan-15 36 150 SEHNANI MANPOWER CORP. RO10-LDN-JA-2015-01-150 JA 04-Dec-14 05-Jan-15 36 SEHWANI MANPOWER CORP./GENSTEAD, INC. 151 (JOCKEY) RO10-LDN-JA-2015-01-0151 JA 04-Dec-14 05-Jan-15 36 SENTINEL INTEGRATED SERVICES INC./PRU-LIFE 152 UK RO10-LDN-JA-2015-01-0152 JA 04-Dec-14 05-Jan-15 36 153 SERGIE'S CYCLE PARTS-BRANCH RO10-WMO-JA-2015-01-0153 JA 04-Dec-14 05-Jan-15 36 SEWANI MANPOWER SERVICES INC./JVS 154 WORLDWIDE, INC. RO10-WMO-JA-2015-01-0154 JA 04-Dec-14 05-Jan-15 36 155 SK3 MARKETING RO10-WMO-JA-2015-01-0155 JA 04-Dec-14 05-Jan-15 36 156 SKS MARKETING RO10-WMO-JA-2015-01-0156 JA 04-Dec-14 05-Jan-15 36 157 SKYLAR PHARMACEUTICALS HEALTH CARE DRUG RO10-WMO-JA-2015-01-0157 JA 04-Dec-14 05-Jan-15 36 158 SOUTHBANK RO10-WMO-JA-2015-01-0158 JA 04-Dec-14 05-Jan-15 36 SPECIALIST SECURITY & INV. AGENCY INC./FS DE 159 LEON PAWNSHOP & JEWELRIES RO10-WMO-JA-2015-01-0159 JA 04-Dec-14 05-Jan-15 36 160 SPEED AXEL MOTOR PARTS & ACCESSORIES RO10-LDN-JA-2015-01-0160 JA 04-Dec-14 05-Jan-15 36 161 SPORTSHOUSE INT'L. LEISURE INC. RO10-LDN-JA-2015-01-0161 JA 04-Dec-14 05-Jan-15 36 STERLING DIRECT SALES NETWORK, INC.-COGON 162 BRANCH RO10-LDN-JA-2015-01-0162 JA 04-Dec-14 05-Jan-15 36 163 SUCCESS ENTERPRISES RO10-LDN-JA-2015-01-0163 JA 04-Dec-14 05-Jan-15 36 164 SUNG WAN TRADING RO10-LDN-JA-2015-01-0164 JA 04-Dec-14 05-Jan-15 36 TABUNAWAY WARRIOR SECURITY 165 AGENCY/SUNGATE PAWNSHOP BADELES RO10-LDN-JA-2015-01-0165 JA 04-Dec-14 05-Jan-15 36 TABUNAWAY WARRIOR SECURITY 166 AGENCY/SUNGATE PAWNSHOP BADELES II RO10-LDN-JA-2015-01-0166 JA 04-Dec-14 05-Jan-15 36 TABUNAWAY WARRIOR SECURITY 167 AGENCY/SUNGATE PAWNSHOP-PALAO BRANCY RO10-LDN-JA-2015-01-0167 JA 04-Dec-14 05-Jan-15 36 TABUNAWAY WARRIOR SECURITY 168 AGENCY/SUNGATE PAWNSHOP-PLAZA ALFONSO RO10-LDN-JA-2015-01-0168 JA 04-Dec-14 05-Jan-15 36 TABUNAWAY WARRIOR SECURITY 169 AGENCY/SUNGATE-MERCADO ST. RO10-LDN-JA-2015-01-0169 JA 04-Dec-14 05-Jan-15 36 TABUNAWAY WARRIOR SECURITY 170 AGENCY/SUNGATE-QUEZON RO10-LDN-JA-2015-01-0170 JA 04-Dec-14 05-Jan-15 36 TABUNAWAY WARRIOR SECURITY 171 AGENCY/SUNGATE-QUEZON 2 RO10-LDN-2015-01-0171 JA 04-Dec-14 05-Jan-15 36 TABUNAWAY WARRIOR SECURITY 172 AGENCY/SUNGATE-TUBOD RO10-LDN-JA-2015-01-0172 JA 04-Dec-14 05-Jan-15 36 173 TECHNOMART (BRANCH) RO10-LDN-JA-2015-01-0173 JA 04-Dec-14 05-Jan-15 36 174 TEMPLAR MANPWOER SERVICES/CHAMPS 24/7 RO10-LDN-JA-2015-01-0174 JA 04-Dec-14 05-Jan-15 36 175 TFB INC. RO10-LDN-JA-2015-01-0175 JA 04-Dec-14 05-Jan-15 36 176 THE TRAVEL CLUB RO10-LDN-JA-2015-01-0176 JA 04-Dec-14 05-Jan-15 36 177 TROPIC FOODS CORP. (OROHAM) RO10-LDN-JA-2015-01-0177 JA 04-Dec-14 05-Jan-15 36 178 UNIGLOBE TRAVELWARE CO., INC. RO10-LDN-JA-2015-01-0178 JA 04-Dec-14 05-Jan-15 36 179 UNITY GENERAL MERCHANDISE RO10-LDN-JA-2015-01-0179 JA 04-Dec-14 05-Jan-15 36 180 VERSATILE SECURITY AGENCY/ROSE PHARMACY RO10-WMO-JA-2015-01-0180 JA 04-Dec-14 05-Jan-15 36 181 VISAYAS RAM CYCLES INC. RO10-WMO-JA-2015-01-0181 JA 04-Dec-14 05-Jan-15 36 182 WATERLITE PURIFIED DRINKING WATER RO10-WMO-JA-2015-01-0182 JA 04-Dec-14 05-Jan-15 36 183 WGC WILLSHIRE CORP.-WILLSHIRE INN RO10-WMO-JA-2015-01-0183 JA 04-Dec-14 05-Jan-15 36 184 YOSI SASMRA RO10-WMO-JA-2015-01-0184 JA 04-Dec-14 05-Jan-15 36 185 RIOFIL CORP. RO10-WMO-JA-2015-01-0185 JA 04-Dec-14 05-Jan-15 36 186 PETER GROUND IMPROVEMENT INC. RO10-WMO-JA-2015-01-0186 JA 04-Dec-14 05-Jan-15 36 SOLID FORCES SECURITY AGENCY/DUNKIN 187 DONUTS RO10-WMO-JA-2015-01-0187 JA 04-Dec-14 05-Jan-15 36 SOLID FORCES SECURITY AGENCY/SUPER KEI 188 SHOPPERS RO10-WMO-JA-2015-01-0188 JA 04-Dec-14 05-Jan-15 36 SOLID FORCES SECURITY AGENCY/DE ORO 189 BAYANIHAN RO10-WMO-JA-2015-01-0189 JA 04-Dec-14 05-Jan-15 36

190 SOLID FORCES SECURITY AGENCY/KEVIN ENT. INC. RO10-WMO-JA-2015-01-0190 JA 04-Dec-14 05-Jan-15 36 191 SOLID FORCES SECURITY AGENCY/KEI MART RO10-WMO-JA-2015-01-0191 JA 04-Dec-14 05-Jan-15 36 192 SOLID FORCES SECURITY AGENCY RO10-WMO-JA-2015-01-0192 JA 04-Dec-14 05-Jan-15 36 193 OYTI SEKO (SWEET CANDY FACTORY) RO10-WMO-JA-2015-01-0193 JA 04-Dec-14 05-Jan-15 36 VISMIN MANPOWER SERVICES MPC/RURAL 194 TRANSIT MINDANAO, INC. (RTMI) RO10-WMO-JA-2015-01-0194 JA 04-Dec-14 05-Jan-15 36 195 BLESSED JUANA CORNDESA SCHOOL RO10-WMO-JA-2015-01-0195 JA 04-Dec-14 05-Jan-15 36 196 JUVANCE GENERAL MERCHANDISE RO10-WMO-JA-2015-01-0196 JA 04-Dec-14 05-Jan-15 36 POWERMASTER INC./NAT'L. GRID CORP. OF THE 197 PHILS. RO10-WMO-JA-2015-01-0197 JA 04-Dec-14 05-Jan-15 36 198 SDC GLOBAL CHOICE CORP. RO10-WMO-JA-2015-01-0198 JA 04-Dec-14 05-Jan-15 36 199 SUBSEA SERVICES INC./PILIPINAS SHELL RO10-WMO-JA-2015-01-0199 JA 04-Dec-14 05-Jan-15 36 200 CHICAGO BRIDGE & IRON COMPANY (CBI) RO10-WMO-JA-2015-01-0200 JA 04-Dec-14 05-Jan-15 36 201 PEOPLE'S CAL CENTER RO10-WMO-JA-2015-01-0201 JA 04-Dec-14 05-Jan-15 36 202 MARAMAG GREEN VALLEY SAND & GRAVEL INC. RO10-WMO-JA-2015-01-0202 JA 04-Dec-14 05-Jan-15 36 203 PEARLMONT INN/DE ORO BAYANIHAN RO10-WMO-JA-2015-01-0203 JA 04-Dec-14 05-Jan-15 36 204 JKB REPUBLIC SEC. AGENCY/AIM COOP RO10-WMO-JA-2015-01-0204 JA 04-Dec-14 05-Jan-15 36 205 OPPLE LIGHTS CORP. RO10-WMO-JA-2015-01-0205 JA 04-Dec-14 05-Jan-15 36

FEBRUARY 2016 CASE NATURE REFERENCE NAME OF NAME OF PARTY ARISING OF DATE FILED NO. OF DAYS CASE NUMBER DATE MAJOR ISSUE REMARKS COMPLAINANT COMPLAINED OF FROM: BUSINES (dd-Mon-yy ) PENDING * (Indicate JA, (dd-Mon-yy ) CV, OSHI ) S 1 AAN FOODS RO10-WMO-JA-2015-02-0186 JA 06-Jan-15 15-Feb-15 30 2 ACABAR/ORO GRAPHICS, INC. RO10-WMO-JA-2015-02-0187 JA 06-Jan-15 15-Feb-15 30 AFPMBAI (ARME FORCES OF THE PHILS. MUTUAL 3 BENEFIT ASSN. INC.) RO10-WMO-JA-2015-02-0188 JA 06-Jan-15 15-Feb-15 30 AVAIL A WORK MANPOWER SERVICES/GREAT FIT 4 MAKERS, INC. RO10-WMO-JA-2015-02-0189 JA 06-Jan-15 15-Feb-15 30 5 AXZEEN SECURITY AGENCY RO10-WMO-JA-2015-02-0190 JA 06-Jan-15 15-Feb-15 30 6 AXZEEN SECURITY AGENCY RO10-WMO-JA-2015-02-0191 JA 06-Jan-15 15-Feb-15 30 7 AYP BICYCLE ENTERPRISES RO10-WMO-JA-2015-02-0192 JA 06-Jan-15 15-Feb-15 30 8 BESTBAKE RO10-WMO-JA-2015-02-0193 JA 06-Jan-15 15-Feb-15 30 9 BLINDS & BEYOND TRADING-BRANCH RO10-WMO-JA-2015-02-0194 JA 06-Jan-15 15-Feb-15 30 BONCHON CHICKEN PHILS.-CDO KOREAN CHICKEN 10 RESTO CORP. RO10-WMO-JA-2015-02-0195 JA 06-Jan-15 15-Feb-15 30 11 BOTICA PANGMASA RO10-WMO-JA-2015-02-0196 JA 06-Jan-15 15-Feb-15 30 12 BOTICA SHOLLY RO10-WMO-JA-2015-02-0197 JA 06-Jan-15 15-Feb-15 30 13 CDO GATEWAY INTERNET CAFE (NETOPIA) RO10-WMO-JA-2015-02-0198 JA 06-Jan-15 15-Feb-15 30 14 CHOICE MERCHANDISE RO10-WMO-JA-2015-02-0199 JA 06-Jan-15 15-Feb-15 30 15 COMMODITY LENDING INVESTOR INC. RO10-WMO-JA-2015-01-0200 JA 06-Jan-15 15-Feb-15 30 16 CONCEPT STORE INC.-HERSCHEL RO10-WMO-JA-2015-02-0201 JA 06-Jan-15 15-Feb-15 30 17 CORRIDOR EXPRESS LENDING INVESTORS INC. RO10-WMO-JA-2015-02-0202 JA 06-Jan-15 15-Feb-15 30 18 CPP CELLPHONE RO10-WMO-JA-2015-02-0203 JA 06-Jan-15 15-Feb-15 30 CSR ASIAN MERCHANDISING & GEN. SERVICES 19 CORP. RO10-WMO-JA=2015-02-0204 JA 06-Jan-15 15-Feb-15 30 20 DAFFODIL TRAVELLERS INN RO10-WMO-JA-2015-02-0205 JA 06-Jan-15 15-Feb-15 30 21 DOCKERS RO10-WMO-JA-2015-02-0206 JA 06-Jan-15 15-Feb-15 30 EPARWA SECURITY AGENCY/SOPHIA'S JEWELRY 22 AA BRANCH RO10-WMO-JA-2015-02-207 JA 06-Jan-15 15-Feb-15 30 EPARWA SECURITY AGENCY/SOPHIA'S JEWELRY 23 PA BRANCH RO10-WMO-JA-2015-02-0208 JA 06-Jan-15 15-Feb-15 30 24 FB CHOICE GENERICS PHARMACY RO10-WMO-JA-2015-02-0209 JA 06-Jan-15 15-Feb-15 30 FS DE LEON PAWNSHOP & JEWELRIES-CARMEN 25 MARKET BRANCH RO10-WMO-JA-2015-02-0210 JA 06-Jan-15 15-Feb-15 30 26 GARTODS CAR AIRCON ELECTRICAL SHOP RO10-WMO-JA-2015-02-0211 JA 06-Jan-15 15-Feb-15 30 GUARANTEED MKTG. SVCS. INC. (MONDE NISSIN 27 CORP.) RO10-WMO-JA-2015-02-0212 JA 06-Jan-15 15-Feb-15 30 28 GUARANTEED MKTG. SVCS. INC./SHOPWISE RO10-WMO-JA-2015-02-0213 JA 06-Jan-15 15-Feb-15 30 29 JONNA'S BAKESHOP RO10-WMO-JA-2015-02-0200 JA 06-Jan-15 15-Feb-15 30 30 JRJ DEEP FRIED CHICKEN - COC BRANCH RO10-WMO-JA-2015-02-0201 JA 06-Jan-15 15-Feb-15 30 31 LJS GROUP OF COMPANIES RO10-WMO-JA-2015-02-0202 JA 06-Jan-15 15-Feb-15 30 32 LW & 3J MINI ENTERPRISES RO10-WMO-JA-2015-02-0203 JA 06-Jan-15 15-Feb-15 30 33 M.K. MANPOWER & ALLED SERVICES CORP. RO10-WMO-JA-2015-02-0204 JA 06-Jan-15 15-Feb-15 30 NEMESIS SECURITY AGENCY/CEBUANA LHUILLIER 34 ILIGAN 2 RO10-WMO-JA-2015-02-0205 JA 06-Jan-15 15-Feb-15 30 NEMESIS SECURITY AGENCY/CEBUANA LHUILLIER 35 ILIGAN 3 RO10-WMO-JA-2015-02-0206 JA 06-Jan-15 15-Feb-15 30 NEMESIS SECURITY AGENCY/CEBUANA LHUILLIER 36 ILIGAN 9 RO10-WMO-JA-2015-02-0207 JA 06-Jan-15 15-Feb-15 30 NEMESIS SECURITY AGENCY/CEBUANA LHUILLIER 37 ILIGAN I RO10-WMO-JA-2015-02-0208 JA 06-Jan-15 15-Feb-15 30 38 OIRASOR / TRAVELLERS PAD RO10-WMO-JA-2015-02-0209 JA 06-Jan-15 15-Feb-15 30 OIRASOR MANPOWER SERVICES/LIMBROS 39 /SHAKEY'S RO10-WMO-JA-2015-02-0210 JA 06-Jan-15 15-Feb-15 30 40 OPOLANON BAKESHOP RO10-WMO-JA-2015-02-0211 JA 06-Jan-15 15-Feb-15 30 41 OPPLE LIGHTS CORP. RO10-WMO-JA-2015-02-0212 JA 06-Jan-15 15-Feb-15 30 42 OPPO MOBILE NETWORK/MX MEMO EXPRESS RO10-WMO-JA-2015-02-0213 JA 06-Jan-15 15-Feb-15 30 43 ORO GRAPHIC, INC. RO10-WMO-JA-2015-01-0201 JA 06-Jan-15 15-Feb-15 30 44 OROVILLE COMMERCIAL RO10-WMO-JA-2015-02-0204 JA 06-Jan-15 15-Feb-15 30 45 PACIFICA AGRIVET SUPPLIES-BR. 2 RO10-WMO-JA-2015-02-0205 JA 06-Jan-15 15-Feb-15 30 46 PALAWAN PAWNSHOP RO10-WMO-JA-2015-02-0206 JA 06-Jan-15 15-Feb-15 30

47 PANGMASA MART RO10-WMO-JA=2015-02-0205 JA 06-Jan-15 15-Feb-15 30 48 PAPER-GO OFFICE SUPPLIES NOVELTIES RO10-WMO-JA-2015-02-0207 JA 06-Jan-15 15-Feb-15 30

49 PASSENGERS ACCIDENT MGMT. INS. AGENCY INC. RO10-WMO-JA=2015-02-0206 JA 06-Jan-15 15-Feb-15 30 50 PETROS SECURITY AGENCY/EL REVAS SUITES RO10-WMO-JA-2015-02-0208 JA 06-Jan-15 15-Feb-15 30

51 PHIL. PLANS FIRST, INC. RO10-WMO-JA=2015-02-0207 JA 06-Jan-15 15-Feb-15 30 52 PRIME PLUS TRADING CORP. RO10-WMO-JA-2015-02-0209 JA 06-Jan-15 15-Feb-15 30 PRIMUS @ KNOWLEDGE SPECIALIST, INC./ORO 53 GRAPHICS, INC. RO10-WMO-JA=2015-02-0208 JA 06-Jan-15 15-Feb-15 30 54 PRITONG MANOK RO10-WMO-JA-2015-02-0210 JA 06-Jan-15 15-Feb-15 30

55 PRODUCE CO RO10-WMO-JA=2015-02-0209 JA 06-Jan-15 15-Feb-15 30 56 PRODUCT IMAGE & MKTG. SERVICES RO10-WMO-JA-2015-02-0211 JA 06-Jan-15 15-Feb-15 30

57 PROMAN AGENCY/ORO GRAPHIC INC. RO10-WMO-JA=2015-02-0210 JA 06-Jan-15 15-Feb-15 30 58 RACAL VISMIN MOTORSALES CORP.-BRANCH RO10-WMO-JA-2015-02-0212 JA 06-Jan-15 15-Feb-15 30

59 RADIANCE MULTI-PURPOSE COOPERATIVE RO10-WMO-JA=2015-02-0211 JA 06-Jan-15 15-Feb-15 30 60 RCC INNOVE CARS CORP.-BRANCH RO10-WMO-JA-2015-02-0213 JA 06-Jan-15 15-Feb-15 30

61 REPUBLIC PHARMACY RO10-WMO-JA=2015-02-0212 JA 06-Jan-15 15-Feb-15 30 62 RFT ENTERPRISES RO10-WMO-JA-2015-02-0207 JA 06-Jan-15 15-Feb-15 30

63 RHAPSODY SUITES RO10-WMO-JA=2015-02-0206 JA 06-Jan-15 15-Feb-15 30 64 RIGHT STOP CONVENIENCE STORE RO10-WMO-JA-2015-02-0208 JA 06-Jan-15 15-Feb-15 30 RLS MANPOWER & JANITORIAL SVCS./PHIL PLANS 65 FIRST INC. RO10-WMO-JA=2015-02-0207 JA 06-Jan-15 15-Feb-15 30 66 RMW SHOE PALACE RO10-WMO-JA-2015-02-0209 JA 06-Jan-15 15-Feb-15 30 ROVER EAGLE SECRITY AGENCY/M. LHUILLIER 67 ILIGAN 2 RO10-WMO-JA=2015-02-0208 JA 06-Jan-15 15-Feb-15 30 ROVER EAGLE SECURITY AGENCY/M LHILLIER- 68 ROXAS AVE. RO10-WMO-JA-2015-02-0210 JA 06-Jan-15 15-Feb-15 30 ROVER EAGLE SECURITY AGENCY/M LHUILLIER - 69 TIBANGA RO10-WMO-JA=2015-02-0209 JA 06-Jan-15 15-Feb-15 30 ROVER EAGLE SECURITY AGENCY/M LHUILLIER - 70 VILLA VERDE RO10-WMO-JA-2015-02-0211 JA 06-Jan-15 15-Feb-15 30 ROVER EAGLE SECURITY AGENCY/M LHUILLIER - 71 ILIGAN SABAYLE RO10-WMO-JA=2015-02-0210 JA 06-Jan-15 15-Feb-15 30 ROVER EAGLE SECURITY AGENCY/M LHUILLIER 72 MERCADO BRANCH RO10-WMO-JA-2015-02-0212 JA 06-Jan-15 15-Feb-15 30 ROVER EAGLE SECURITY AGENCY/M LHUILLIER - 73 QUEZON AVE. RO10-WMO-JA=2015-02-0211 JA 06-Jan-15 15-Feb-15 30 ROVER EAGLE SECURITY AGENCY/M LHUILLIER - 74 SAN MIGUEL RO10-WMO-JA-2015-02-0213 JA 06-Jan-15 15-Feb-15 30 ROVER EAGLE SECURITY AGENCY/M LHUILLIER- 75 CAMAGUE RO10-WMO-JA=2015-02-0212 JA 06-Jan-15 15-Feb-15 30 ROVER EAGLE SECURITY AGENCY/M LHUILLIER- 76 TAMBAKAN RO10-WMO-JA-2015-02-0214 JA 06-Jan-15 15-Feb-15 30 ROVER EAGLE SECURITY AGENCY/M. LHUILLIER 77 PAWNSHOP RO10-WMO-JA=2015-02-0213 JA 06-Jan-15 15-Feb-15 30 ROVER EAGLE SECURITY AGENCY/M. LHUILLIER- 78 QUEZON AVE ILIGAN RO10-WMO-JA-2015-02-0208 JA 06-Jan-15 15-Feb-15 30

79 RRK CELLPHONE & LAPTOP ACCESSORIES RO10-WMO-JA=2015-02-0207 JA 06-Jan-15 15-Feb-15 30 80 RUBEN'S BAKESHOP-CAMP EVANGELISTA RO10-WMO-JA-2015-02-0209 JA 06-Jan-15 15-Feb-15 30

81 RUBEN'S BAKESHOP-CARMEN MARKET 1 RO10-WMO-JA=2015-02-0208 JA 06-Jan-15 15-Feb-15 30 82 RUBEN'S BAKESHOP-CARMEN MARKET 2 RO10-WMO-JA-2015-02-0210 JA 06-Jan-15 15-Feb-15 30

83 RUBEN'S BAKESHOP-COGON BRANCH RO10-WMO-JA=2015-02-0209 JA 06-Jan-15 15-Feb-15 30 84 RUBEN'S BAKESHOP-PINIKITAN BRANCH RO10-WMO-JA-2015-02-0211 JA 06-Jan-15 15-Feb-15 30 RUFFIANS SECURITY AGENCY/DATAWORLD 85 COMPUTER CENTER RO10-WMO-JA=2015-02-0210 JA 06-Jan-15 15-Feb-15 30 86 SEHNANI MANPOWER CORP. RO10-WMO-JA-2015-02-0212 JA 06-Jan-15 15-Feb-15 30 SEHWANI MANPOWER CORP./GENSTEAD, INC. 87 (JOCKEY) RO10-WMO-JA=2015-02-0211 JA 06-Jan-15 15-Feb-15 30 SENTINEL INTEGRATED SERVICES INC./PRU-LIFE 88 UK RO10-WMO-JA-2015-02-0213 JA 06-Jan-15 15-Feb-15 30

89 SERGIE'S CYCLE PARTS-BRANCH RO10-WMO-JA=2015-02-0212 JA 06-Jan-15 15-Feb-15 30 SEWANI MANPOWER SERVICES INC./JVS 90 WORLDWIDE, INC. RO10-WMO-JA-2015-02-0214 JA 06-Jan-15 15-Feb-15 30

91 SKYLAR PHARMACEUTICALS HEALTH CARE DRUG RO10-WMO-JA=2015-02-0213 JA 06-Jan-15 15-Feb-15 30 92 SOUTHBANK RO10-WMO-JA-2015-02-0215 JA 06-Jan-15 15-Feb-15 30 SPECIALIST SECURITY & INV. AGENCY INC./FS DE 93 LEON PAWNSHOP & JEWELRIES RO10-WMO-JA=2015-02-0214 JA 06-Jan-15 15-Feb-15 30 94 SPEED AXEL MOTOR PARTS & ACCESSORIES RO10-WMO-JA-2015-02-0209 JA 06-Jan-15 15-Feb-15 30

95 SPORTSHOUSE INT'L. LEISURE INC. RO10-WMO-JA=2015-02-0208 JA 06-Jan-15 15-Feb-15 30 STERLING DIRECT SALES NETWORK, INC.-COGON 96 BRANCH RO10-WMO-JA-2015-02-0210 JA 06-Jan-15 15-Feb-15 30

97 SUCCESS ENTERPRISES RO10-WMO-JA=2015-02-0209 JA 06-Jan-15 15-Feb-15 30 98 SUNG WAN TRADING RO10-WMO-JA-2015-02-0211 JA 06-Jan-15 15-Feb-15 30 TABUNAWAY WARRIOR SECURITY 99 AGENCY/SUNGATE PAWNSHOP BADELES RO10-WMO-JA=2015-02-0210 JA 06-Jan-15 15-Feb-15 30 TABUNAWAY WARRIOR SECURITY 100 AGENCY/SUNGATE PAWNSHOP BADELES II RO10-WMO-JA-2015-02-0212 JA 06-Jan-15 15-Feb-15 30 TABUNAWAY WARRIOR SECURITY 101 AGENCY/SUNGATE PAWNSHOP-PALAO BRANCY RO10-WMO-JA=2015-02-0211 JA 06-Jan-15 15-Feb-15 30 TABUNAWAY WARRIOR SECURITY 102 AGENCY/SUNGATE PAWNSHOP-PLAZA ALFONSO RO10-WMO-JA-2015-02-0213 JA 06-Jan-15 15-Feb-15 30 TABUNAWAY WARRIOR SECURITY 103 AGENCY/SUNGATE-MERCADO ST. RO10-WMO-JA=2015-02-0212 JA 06-Jan-15 15-Feb-15 30 TABUNAWAY WARRIOR SECURITY 104 AGENCY/SUNGATE-QUEZON RO10-WMO-JA-2015-02-0214 JA 06-Jan-15 15-Feb-15 30 TABUNAWAY WARRIOR SECURITY 105 AGENCY/SUNGATE-QUEZON 2 RO10-WMO-JA=2015-02-0213 JA 06-Jan-15 15-Feb-15 30 TABUNAWAY WARRIOR SECURITY 106 AGENCY/SUNGATE-TUBOD RO10-WMO-JA-2015-02-0215 JA 06-Jan-15 15-Feb-15 30

107 TECHNOMART (BRANCH) RO10-WMO-JA=2015-02-0214 JA 06-Jan-15 15-Feb-15 30 108 TEMPLAR MANPWOER SERVICES/CHAMPS 24/7 RO10-WMO-JA-2015-02-0216 JA 06-Jan-15 15-Feb-15 30

109 TFB INC. RO10-WMO-JA=2015-02-0215 JA 06-Jan-15 15-Feb-15 30 110 THE TRAVEL CLUB RO10-WMO-JA-2015-02-0210 JA 06-Jan-15 15-Feb-15 30

111 TROPIC FOODS CORP. (OROHAM) RO10-WMO-JA=2015-02-0209 JA 06-Jan-15 15-Feb-15 30 112 UNIGLOBE TRAVELWARE CO., INC. RO10-WMO-JA-2015-02-0211 JA 06-Jan-15 15-Feb-15 30 113 UNITY GENERAL MERCHANDISE RO10-WMO-JA=2015-02-0210 JA 06-Jan-15 15-Feb-15 30 114 VERSATILE SECURITY AGENCY/ROSE PHARMACY RO10-WMO-JA-2015-02-0212 JA 06-Jan-15 15-Feb-15 30

115 VISAYAS RAM CYCLES INC. RO10-WMO-JA=2015-02-0211 JA 06-Jan-15 15-Feb-15 30 116 WGC WILLSHIRE CORP.-WILLSHIRE INN RO10-WMO-JA-2015-02-0213 JA 06-Jan-15 15-Feb-15 30

117 YOSI SASMRA RO10-WMO-JA=2015-02-0212 JA 06-Jan-15 15-Feb-15 30 118 RIOFIL CORP. RO10-WMO-JA-2015-02-0214 JA 06-Jan-15 15-Feb-15 30

119 PETER GROUND IMPROVEMENT INC. RO10-WMO-JA=2015-02-0213 JA 06-Jan-15 15-Feb-15 30 SOLID FORCES SECURITY AGENCY/DUNKIN 120 DONUTS RO10-WMO-JA-2015-02-0215 JA 06-Jan-15 15-Feb-15 30 SOLID FORCES SECURITY AGENCY/SUPER KEI 121 SHOPPERS RO10-WMO-JA=2015-02-0214 JA 06-Jan-15 15-Feb-15 30 SOLID FORCES SECURITY AGENCY/DE ORO 122 BAYANIHAN RO10-WMO-JA-2015-02-0216 JA 06-Jan-15 15-Feb-15 30

123 SOLID FORCES SECURITY AGENCY/KEVIN ENT. INC. RO10-WMO-JA=2015-02-0215 JA 06-Jan-15 15-Feb-15 30 124 SOLID FORCES SECURITY AGENCY/KEI MART RO10-WMO-JA-2015-02-0217 JA 06-Jan-15 15-Feb-15 30

125 SOLID FORCES SECURITY AGENCY RO10-WMO-JA=2015-02-0216 JA 06-Jan-15 15-Feb-15 30 126 OYTI SEKO (SWEET CANDY FACTORY) RO10-WMO-JA-2015-02-0211 JA 06-Jan-15 15-Feb-15 30 VISMIN MANPOWER SERVICES MPC/RURAL 127 TRANSIT MINDANAO, INC. (RTMI) RO10-WMO-JA=2015-02-0210 JA 06-Jan-15 15-Feb-15 30 128 BLESSED JUANA CORNDESA SCHOOL RO10-WMO-JA-2015-02-0212 JA 06-Jan-15 15-Feb-15 30

129 JUVANCE GENERAL MERCHANDISE RO10-WMO-JA=2015-02-0211 JA 06-Jan-15 15-Feb-15 30 POWERMASTER INC./NAT'L. GRID CORP. OF THE 130 PHILS. RO10-WMO-JA-2015-02-0213 JA 06-Jan-15 15-Feb-15 30

131 SDC GLOBAL CHOICE CORP. RO10-WMO-JA=2015-02-0212 JA 06-Jan-15 15-Feb-15 30 132 SUBSEA SERVICES INC./PILIPINAS SHELL RO10-WMO-JA-2015-02-0214 JA 06-Jan-15 15-Feb-15 30

133 CHICAGO BRIDGE & IRON COMPANY (CBI) RO10-WMO-JA=2015-02-0213 JA 06-Jan-15 15-Feb-15 30 134 PEOPLE'S CAL CENTER RO10-WMO-JA-2015-02-0215 JA 06-Jan-15 15-Feb-15 30

135 MARAMAG GREEN VALLEY SAND & GRAVEL INC. RO10-WMO-JA=2015-02-0214 JA 06-Jan-15 15-Feb-15 30 136 PEARLMONT INN/DE ORO BAYANIHAN RO10-WMO-JA-2015-02-0216 JA 06-Jan-15 15-Feb-15 30

137 JKB REPUBLIC SEC. AGENCY/AIM COOP RO10-WMO-JA=2015-02-0215 JA 06-Jan-15 15-Feb-15 30 138 OPPLE LIGHTS CORP. RO10-WMO-JA-2015-02-0217 JA 06-Jan-15 15-Feb-15 30

139 REDEEMER SEC. AGENCY/SW MERCHANDISE RO10-WMO-JA=2015-02-0216 JA 06-Jan-15 15-Feb-15 30

140 REDEEMER SEC. AGENCY/PERSIMMON FASTFOOD RO10-WMO-JA-2015-02-0218 JA 06-Jan-15 15-Feb-15 30

141 PROBE SEC. AGENCY/FORTUNE ENTERPRISES RO10-WMO-JA=2015-02-0217 JA 06-Jan-15 15-Feb-15 30 142 REDEEMER SEC. AGENCY/CHOWKING RO10-WMO-JA-2015-02-0212 JA 06-Jan-15 15-Feb-15 30

143 REDEEMER SEC. AGENCY/RF GEN. MDSE. RO10-WMO-JA=2015-02-0211 JA 06-Jan-15 15-Feb-15 30 AKAI MANPOWER SERVICE 144 CORP./ADORE/HYDROTECH/SM RO10-WMO-JA-2015-02-0213 JA 06-Jan-15 15-Feb-15 30 AKAI MANPOWER SERVICE CORP./MAIYET 145 BAGS/GAISANO CITY RO10-WMO-JA=2015-02-0212 JA 06-Jan-15 15-Feb-15 30 AKAI MANPOWER SERVICE 146 CORP./NICAIDO/WATSONS RO10-WMO-JA-2015-02-0214 JA 06-Jan-15 15-Feb-15 30 AKAI MANPOWER SERVICE CORP./BEAUTY 147 LINES/RUSTANS RO10-WMO-JA=2015-02-0213 JA 06-Jan-15 15-Feb-15 30 AKAI MANPOWER SERVICE CORP./BEAUTY 148 LINES/SAVE MORE RO10-WMO-JA-2015-02-0215 JA 06-Jan-15 15-Feb-15 30 AKAI MANPOWER SERVICE CORP./CONCEPT 149 CLOTHING/GAISANO MALL RO10-WMO-JA=2015-02-0214 JA 06-Jan-15 15-Feb-15 30 AKAI MANPOWER SERVICE CORP./GOLDEN ROSE K 150 & E INDUSTRIES/GAISANO MALL RO10-WMO-JA-2015-02-0216 JA 06-Jan-15 15-Feb-15 30 AKAI MANPOWER SERVICE CORP./MAIYET 151 BAGS/GAISANO CITY RO10-WMO-JA=2015-02-0215 JA 06-Jan-15 15-Feb-15 30 152 AKAI MANPOWER SERVICE CORP. RO10-WMO-JA-2015-02-0217 JA 06-Jan-15 15-Feb-15 30

153 REDEEMER SECURITY AGENCY/BANSON TRADING RO10-WMO-JA=2015-02-0216 JA 06-Jan-15 15-Feb-15 30 154 REDEEMER SECURITY AGENCY RO10-WMO-JA-2015-02-0218 JA 06-Jan-15 15-Feb-15 30 VV SECURITY AGENCY, INC./CONTEMPORAIN 155 FOODS, INC. RO10-WMO-JA=2015-02-0217 JA 06-Jan-15 15-Feb-15 30 156 VV SECURITY AGENCY, INC./REGENT FOODS INC. RO10-WMO-JA-2015-02-0219 JA 06-Jan-15 15-Feb-15 30 VV SECURITY AGENCY, INC./TUSCANIA-CAGAYAN 157 LANDRESOURCES CORP. RO10-WMO-JA=2015-02-0218 JA 06-Jan-15 15-Feb-15 30 VV SECURITY AGENCY, INC./LIMKETKAI LUXE 158 HOTEL RO10-WMO-JA-2015-02-0213 JA 06-Jan-15 15-Feb-15 30 VV SECURITY AGENCY INC./COMMUNITIES 159 CAGAYAN, INC. RO10-WMO-JA=2015-02-0212 JA 06-Jan-15 15-Feb-15 30 VV SECURITY AGENCY, INC./CAGAYAN DE ORO 160 ROYAL DAICHI RO10-WMO-JA-2015-02-0214 JA 06-Jan-15 15-Feb-15 30 VV SECURITY AGENCY, INC./LIWAYWAY MKTG. 161 CORP. RO10-WMO-JA=2015-02-0213 JA 06-Jan-15 15-Feb-15 30 162 F2 LOGISTICS PHILS. INC. RO10-WMO-JA-2015-02-0215 JA 06-Jan-15 15-Feb-15 30

163 PEARL SPRING PURIFIED DRINKING WATER RO10-WMO-JA=2015-02-0214 JA 06-Jan-15 15-Feb-15 30 164 TSG MANAGEMENT SERVICES RO10-WMO-JA-2015-02-0216 JA 06-Jan-15 15-Feb-15 30

165 BUKIDNON FULL FORCE MANPOWER AGENCY RO10-WMO-JA=2015-02-0215 JA 06-Jan-15 15-Feb-15 30 166 GINGOOG EXPRESS HARDWARE WORKSHOP INC. RO10-WMO-JA-2015-02-0217 JA 06-Jan-15 15-Feb-15 30

MARCH 2016 CASE NATURE REFERENCE NAME OF NAME OF PARTY ARISING OF DATE FILED NO. OF DAYS CASE NUMBER DATE MAJOR ISSUE REMARKS COMPLAINANT COMPLAINED OF FROM: BUSINES (dd-Mon-yy ) PENDING * (Indicate JA, (dd-Mon-yy ) CV, OSHI ) S 1 AAN FOODS RO10-WMO-JA-2015-03-0214 JA 04-Feb-15 15-Mar-15 30 2 ACABAR/ORO GRAPHICS, INC. RO10-WMO-JA-2015-03-0215 JA 04-Feb-15 15-Mar-15 30 AFPMBAI (ARME FORCES OF THE PHILS. MUTUAL 3 JA 04-Feb-15 15-Mar-15 BENEFIT ASSN. INC.) RO10-WMO-JA-2015-03-0216 30 AVAIL A WORK MANPOWER SERVICES/GREAT FIT 4 JA 04-Feb-15 15-Mar-15 MAKERS, INC. RO10-WMO-JA-2015-03-0217 30 5 AXZEEN SECURITY AGENCY RO10-WMO-JA-2015-03-0218 JA 04-Feb-15 15-Mar-15 30 6 AXZEEN SECURITY AGENCY RO10-WMO-JA-2015-03-0219 JA 04-Feb-15 15-Mar-15 30 7 AYP BICYCLE ENTERPRISES RO10-WMO-JA-2015-03-0220 JA 04-Feb-15 15-Mar-15 30 8 BESTBAKE RO10-WMO-JA-2015-03-0221 JA 04-Feb-15 15-Mar-15 30 9 BLINDS & BEYOND TRADING-BRANCH RO10-WMO-JA-2015-03-0222 JA 04-Feb-15 15-Mar-15 30 BONCHON CHICKEN PHILS.-CDO KOREAN CHICKEN 10 JA 04-Feb-15 15-Mar-15 RESTO CORP. RO10-WMO-JA-2015-03-0223 30 11 BOTICA PANGMASA RO10-WMO-JA-2015-03-0224 JA 04-Feb-15 15-Mar-15 30 12 BOTICA SHOLLY RO10-WMO-JA-2015-03-0225 JA 04-Feb-15 15-Mar-15 30 13 CDO GATEWAY INTERNET CAFE (NETOPIA) RO10-WMO-JA-2015-03-0226 JA 04-Feb-15 15-Mar-15 30 14 CHOICE MERCHANDISE RO10-WMO-JA-2015-03-0227 JA 04-Feb-15 15-Mar-15 30 15 COMMODITY LENDING INVESTOR INC. RO10-WMO-JA-2015-03-0228 JA 04-Feb-15 15-Mar-15 30 16 CONCEPT STORE INC.-HERSCHEL RO10-WMO-JA-2015-03-0229 JA 04-Feb-15 15-Mar-15 30 17 CORRIDOR EXPRESS LENDING INVESTORS INC. RO10-WMO-JA-2015-03-0230 JA 04-Feb-15 15-Mar-15 30 18 CPP CELLPHONE RO10-WMO-JA-2015-03-0231 JA 04-Feb-15 15-Mar-15 30 CSR ASIAN MERCHANDISING & GEN. SERVICES 19 JA 04-Feb-15 15-Mar-15 CORP. RO10-WMO-JA-2015-03-0232 30 20 DAFFODIL TRAVELLERS INN RO10-WMO-JA-2015-03-0233 JA 04-Feb-15 15-Mar-15 30 21 DOCKERS RO10-WMO-JA-2015-03-0234 JA 04-Feb-15 15-Mar-15 30 EPARWA SECURITY AGENCY/SOPHIA'S JEWELRY 22 JA 04-Feb-15 15-Mar-15 AA BRANCH RO10-WMO-JA-2015-03-0235 30 EPARWA SECURITY AGENCY/SOPHIA'S JEWELRY 23 JA 04-Feb-15 15-Mar-15 PA BRANCH RO10-WMO-JA-2015-03-0236 30 24 FB CHOICE GENERICS PHARMACY RO10-WMO-JA-2015-03-0237 JA 04-Feb-15 15-Mar-15 30 FS DE LEON PAWNSHOP & JEWELRIES-CARMEN 25 JA 04-Feb-15 15-Mar-15 MARKET BRANCH RO10-WMO-JA-2015-03-0238 30 26 GARTODS CAR AIRCON ELECTRICAL SHOP RO10-WMO-JA-2015-03-0239 JA 04-Feb-15 15-Mar-15 30 GUARANTEED MKTG. SVCS. INC. (MONDE NISSIN 27 JA 04-Feb-15 15-Mar-15 CORP.) RO10-WMO-JA-2015-03-0240 30 28 GUARANTEED MKTG. SVCS. INC./SHOPWISE RO10-WMO-JA-2015-03-0241 JA 04-Feb-15 15-Mar-15 30 29 JONNA'S BAKESHOP RO10-WMO-JA-2015-03-0242 JA 04-Feb-15 15-Mar-15 30 30 JRJ DEEP FRIED CHICKEN - COC BRANCH RO10-WMO-JA-2015-03-0243 JA 04-Feb-15 15-Mar-15 30 31 LJS GROUP OF COMPANIES RO10-WMO-JA-2015-03-0244 JA 04-Feb-15 15-Mar-15 30 32 LW & 3J MINI ENTERPRISES RO10-WMO-JA-2015-03-0245 JA 04-Feb-15 15-Mar-15 30 33 M.K. MANPOWER & ALLED SERVICES CORP. RO10-WMO-JA-2015-03-0246 JA 04-Feb-15 15-Mar-15 30 NEMESIS SECURITY AGENCY/CEBUANA LHUILLIER 34 JA 04-Feb-15 15-Mar-15 ILIGAN 2 RO10-WMO-JA-2015-03-0247 30 NEMESIS SECURITY AGENCY/CEBUANA LHUILLIER 35 JA 04-Feb-15 15-Mar-15 ILIGAN 3 RO10-WMO-JA-2015-03-0248 30 NEMESIS SECURITY AGENCY/CEBUANA LHUILLIER 36 JA 04-Feb-15 15-Mar-15 ILIGAN 9 RO10-WMO-JA-2015-03-0249 30 NEMESIS SECURITY AGENCY/CEBUANA LHUILLIER 37 JA 04-Feb-15 15-Mar-15 ILIGAN I RO10-WMO-JA-2015-03-0250 30 38 OIRASOR / TRAVELLERS PAD RO10-WMO-JA-2015-03-0251 JA 04-Feb-15 15-Mar-15 30 OIRASOR MANPOWER SERVICES/LIMBROS 39 JA 04-Feb-15 15-Mar-15 /SHAKEY'S RO10-WMO-JA-2015-03-0252 30 40 OPOLANON BAKESHOP RO10-WMO-JA-2015-03-0253 JA 04-Feb-15 15-Mar-15 30 41 OPPLE LIGHTS CORP. RO10-CAM-JA-2015-03-0254 JA 04-Feb-15 15-Mar-15 30 42 OPPO MOBILE NETWORK/MX MEMO EXPRESS RO10-CAM-JA-2015-03-0255 JA 04-Feb-15 15-Mar-15 30 43 ORO GRAPHIC, INC. RO10-CAM-JA-2015-03-0256 JA 04-Feb-15 15-Mar-15 30 44 OROVILLE COMMERCIAL RO10-WMO-JA-2015-03-0257 JA 04-Feb-15 15-Mar-15 30 45 PACIFICA AGRIVET SUPPLIES-BR. 2 RO10-WMO-JA-2015-03-0258 JA 04-Feb-15 15-Mar-15 30 46 PALAWAN PAWNSHOP RO10-WMO-JA-2015-03-0259 JA 04-Feb-15 15-Mar-15 30 47 PANGMASA MART RO10-WMO-JA-2015-03-0260 JA 04-Feb-15 15-Mar-15 30 48 PAPER-GO OFFICE SUPPLIES NOVELTIES RO10-WMO-JA-2015-03-0261 JA 04-Feb-15 15-Mar-15 30 49 JA 04-Feb-15 15-Mar-15 PASSENGERS ACCIDENT MGMT. INS. AGENCY INC. RO10-WMO-JA-2015-03-0262 30 50 PETROS SECURITY AGENCY/EL REVAS SUITES RO10-WMO-JA-2015-03-0263 JA 04-Feb-15 15-Mar-15 30 51 PHIL. PLANS FIRST, INC. RO10-WMO-JA-2015-O3-0264 JA 04-Feb-15 15-Mar-15 30 52 PRIME PLUS TRADING CORP. RO10-WMO-JA-2015-03-0265 JA 04-Feb-15 15-Mar-15 30 PRIMUS @ KNOWLEDGE SPECIALIST, INC./ORO 53 JA 04-Feb-15 15-Mar-15 GRAPHICS, INC. RO10-WMO-JA-2015-03-0266 30 54 PRITONG MANOK RO10-WMO-JA-2015-03-0267 JA 04-Feb-15 15-Mar-15 30 55 PRODUCE CO RO10-WMO-JA-2015-03-0268 JA 04-Feb-15 15-Mar-15 30 56 PRODUCT IMAGE & MKTG. SERVICES RO10-WMO-JA-2015-03-0269 JA 04-Feb-15 15-Mar-15 30 57 PROMAN AGENCY/ORO GRAPHIC INC. RO10-CAM-JA-2015-03-0270 JA 04-Feb-15 15-Mar-15 30 58 RACAL VISMIN MOTORSALES CORP.-BRANCH RO10-CAM-JA-2015-03-0271 JA 04-Feb-15 15-Mar-15 30 59 RADIANCE MULTI-PURPOSE COOPERATIVE RO10-BU-JA-2015-03-0272 JA 04-Feb-15 15-Mar-15 30 60 RCC INNOVE CARS CORP.-BRANCH RO10-WMO-JA-2015-03-0273 JA 04-Feb-15 15-Mar-15 30 61 REPUBLIC PHARMACY RO10-CAM-JA-2015-03-0274 JA 04-Feb-15 15-Mar-15 30 62 RFT ENTERPRISES RO10-CAM-JA-2015-03-0275 JA 04-Feb-15 15-Mar-15 30 63 RHAPSODY SUITES RO10-CAM-JA-2015-03-0276 JA 04-Feb-15 15-Mar-15 30 64 RIGHT STOP CONVENIENCE STORE RO10-CAM-JA-2015-03-0277 JA 04-Feb-15 15-Mar-15 30 RLS MANPOWER & JANITORIAL SVCS./PHIL PLANS 65 JA 04-Feb-15 15-Mar-15 FIRST INC. RO10-CAM-JA-2015-03-0278 30 66 RMW SHOE PALACE RO10-CAM-JA-2015-03-0279 JA 04-Feb-15 15-Mar-15 30 ROVER EAGLE SECRITY AGENCY/M. LHUILLIER 67 JA 04-Feb-15 15-Mar-15 ILIGAN 2 RO10-CAM-JA-2015-03-0280 30 ROVER EAGLE SECURITY AGENCY/M LHILLIER- 68 JA 04-Feb-15 15-Mar-15 ROXAS AVE. RO10-CAM-JA-2015-03-0281 30 ROVER EAGLE SECURITY AGENCY/M LHUILLIER - 69 JA 04-Feb-15 15-Mar-15 TIBANGA RO10-CAM-JA-2015-03-0282 30 ROVER EAGLE SECURITY AGENCY/M LHUILLIER - 70 JA 04-Feb-15 15-Mar-15 VILLA VERDE RO10-CAM-JA-2015-03-0283 30 ROVER EAGLE SECURITY AGENCY/M LHUILLIER - 71 JA 04-Feb-15 15-Mar-15 ILIGAN SABAYLE RO10-CAM-JA-2015-03-0284 30 ROVER EAGLE SECURITY AGENCY/M LHUILLIER 72 JA 04-Feb-15 15-Mar-15 MERCADO BRANCH RO10-CAM-JA-2015-03-0285 30 ROVER EAGLE SECURITY AGENCY/M LHUILLIER - 73 JA 04-Feb-15 15-Mar-15 30 QUEZON AVE. RO10-CAM-JA-2015-03-0286 ROVER EAGLE SECURITY AGENCY/M LHUILLIER - 74 JA 04-Feb-15 15-Mar-15 SAN MIGUEL RO10-CAM-JA-2015-03-0287 30 ROVER EAGLE SECURITY AGENCY/M LHUILLIER- 75 JA 04-Feb-15 15-Mar-15 CAMAGUE RO10-CAM-JA-2015-03-0288 30 ROVER EAGLE SECURITY AGENCY/M LHUILLIER- 76 JA 04-Feb-15 15-Mar-15 TAMBAKAN RO10-CAM-JA-2015-03-0289 30 ROVER EAGLE SECURITY AGENCY/M. LHUILLIER 77 JA 04-Feb-15 15-Mar-15 PAWNSHOP RO10-CAM-JA-2015-03-0290 30 ROVER EAGLE SECURITY AGENCY/M. LHUILLIER- 78 JA 04-Feb-15 15-Mar-15 QUEZON AVE ILIGAN RO10-CAM-JA-2015-03-0291 30 79 RRK CELLPHONE & LAPTOP ACCESSORIES RO10-CAM-JA-2015-03-0292 JA 04-Feb-15 15-Mar-15 30 80 RUBEN'S BAKESHOP-CAMP EVANGELISTA RO10-CAM-JA-2015-03-0293 JA 04-Feb-15 15-Mar-15 30 81 RUBEN'S BAKESHOP-CARMEN MARKET 1 RO10-CAM-JA-2015-03-0294 JA 04-Feb-15 15-Mar-15 30 82 RUBEN'S BAKESHOP-CARMEN MARKET 2 RO10-CAM-JA-2015-03-0295 JA 04-Feb-15 15-Mar-15 30 83 RUBEN'S BAKESHOP-COGON BRANCH RO10-CAM-JA-2015-03-0296 JA 04-Feb-15 15-Mar-15 30 84 RUBEN'S BAKESHOP-PINIKITAN BRANCH RO10-CAM-JA-2015-03-0297 JA 04-Feb-15 15-Mar-15 30 RUFFIANS SECURITY AGENCY/DATAWORLD 85 JA 04-Feb-15 15-Mar-15 COMPUTER CENTER RO10-CAM-JA-2015-03-0298 30 86 SEHNANI MANPOWER CORP. RO10-CAM-JA-2015-03-0299 JA 04-Feb-15 15-Mar-15 30 SEHWANI MANPOWER CORP./GENSTEAD, INC. 87 JA 04-Feb-15 15-Mar-15 (JOCKEY) RO10-CAM-JA-2015-03-0300 30 SENTINEL INTEGRATED SERVICES INC./PRU-LIFE 88 JA 04-Feb-15 15-Mar-15 UK RO10-CAM-JA-2015-03-0301 30 89 SERGIE'S CYCLE PARTS-BRANCH RO10-CAM-JA-2015-03-0302 JA 04-Feb-15 15-Mar-15 30 SEWANI MANPOWER SERVICES INC./JVS 90 JA 04-Feb-15 15-Mar-15 WORLDWIDE, INC. RO10-CAM-JA-2015-03-0303 30 91 SKYLAR PHARMACEUTICALS HEALTH CARE DRUG RO10-CAM-JA-2015-03-0304 JA 04-Feb-15 15-Mar-15 30 92 SOUTHBANK RO10-CAM-JA-2015-03-0305 JA 04-Feb-15 15-Mar-15 30 SPECIALIST SECURITY & INV. AGENCY INC./FS DE 93 JA 04-Feb-15 15-Mar-15 LEON PAWNSHOP & JEWELRIES RO10-CAM-JA-2015-03-0306 30 94 SPEED AXEL MOTOR PARTS & ACCESSORIES RO10-CAM-JA-2015-03-0307 JA 04-Feb-15 15-Mar-15 30 95 SPORTSHOUSE INT'L. LEISURE INC. RO10-CAM-JA-2015-03-0308 JA 04-Feb-15 15-Mar-15 30 STERLING DIRECT SALES NETWORK, INC.-COGON 96 JA 04-Feb-15 15-Mar-15 BRANCH RO10-CAM-JA-2015-03-0309 30 97 SUCCESS ENTERPRISES RO10-CAM-JA-2015-03-0310 JA 04-Feb-15 15-Mar-15 30 98 SUNG WAN TRADING RO10-CAM-JA-2015-03-0311 JA 04-Feb-15 15-Mar-15 30 TABUNAWAY WARRIOR SECURITY 99 JA 04-Feb-15 15-Mar-15 AGENCY/SUNGATE PAWNSHOP BADELES RO10-CAM-JA-2015-03-0312 30 TABUNAWAY WARRIOR SECURITY 100 JA 04-Feb-15 15-Mar-15 AGENCY/SUNGATE PAWNSHOP BADELES II RO10-CAM-JA-2015-03-0313 30 TABUNAWAY WARRIOR SECURITY 101 JA 04-Feb-15 15-Mar-15 AGENCY/SUNGATE PAWNSHOP-PALAO BRANCY RO10-CAM-JA-2015-03-0314 30 TABUNAWAY WARRIOR SECURITY 102 JA 04-Feb-15 15-Mar-15 AGENCY/SUNGATE PAWNSHOP-PLAZA ALFONSO RO10-CAM-JA-2015-03-0315 30 TABUNAWAY WARRIOR SECURITY 103 JA 04-Feb-15 15-Mar-15 AGENCY/SUNGATE-MERCADO ST. RO10-CAM-JA-2015-03-0316 30 TABUNAWAY WARRIOR SECURITY 104 JA 04-Feb-15 15-Mar-15 AGENCY/SUNGATE-QUEZON RO10-CAM-JA-2015-03-0317 30 TABUNAWAY WARRIOR SECURITY 105 JA 04-Feb-15 15-Mar-15 AGENCY/SUNGATE-QUEZON 2 RO10-CAM-JA-2015-03-0318 30 TABUNAWAY WARRIOR SECURITY 106 JA 04-Feb-15 15-Mar-15 AGENCY/SUNGATE-TUBOD RO10-CAM-JA-2015-03-0319 30 107 TECHNOMART (BRANCH) RO10-CAM-JA-2015-03-0320 JA 04-Feb-15 15-Mar-15 30 108 TEMPLAR MANPWOER SERVICES/CHAMPS 24/7 RO10-CAM-JA-2015-03-0321 JA 04-Feb-15 15-Mar-15 30 109 TFB INC. RO10-CAM-JA-2015-03-0322 JA 04-Feb-15 15-Mar-15 30 110 THE TRAVEL CLUB RO10-CAM-JA-2015-03-0323 JA 04-Feb-15 15-Mar-15 30 111 TROPIC FOODS CORP. (OROHAM) RO10-CAM-JA-2015-03-0324 JA 04-Feb-15 15-Mar-15 30 112 UNIGLOBE TRAVELWARE CO., INC. RO10-CAM-JA-2015-03-0325 JA 04-Feb-15 15-Mar-15 30 113 UNITY GENERAL MERCHANDISE RO10-CAM-JA-2015-03-0326 JA 04-Feb-15 15-Mar-15 30 114 VERSATILE SECURITY AGENCY/ROSE PHARMACY RO10-CAM-JA-2015-03-0327 JA 04-Feb-15 15-Mar-15 30 115 VISAYAS RAM CYCLES INC. RO10-CAM-JA-2015-03-0328 JA 04-Feb-15 15-Mar-15 30 116 WGC WILLSHIRE CORP.-WILLSHIRE INN RO10-CAM-JA-2015-03-0329 JA 04-Feb-15 15-Mar-15 30 117 YOSI SASMRA RO10-CAM-JA-2015-03-0330 JA 04-Feb-15 15-Mar-15 30 118 RIOFIL CORP. RO10-CAM-JA-2015-03-0331 JA 04-Feb-15 15-Mar-15 30 119 PETER GROUND IMPROVEMENT INC. RO10-CAM-JA-2015-03-0332 JA 04-Feb-15 15-Mar-15 30 SOLID FORCES SECURITY AGENCY/DUNKIN 120 JA 04-Feb-15 15-Mar-15 DONUTS RO10-CAM-JA-2015-03-0333 30 SOLID FORCES SECURITY AGENCY/SUPER KEI 121 JA 04-Feb-15 15-Mar-15 30 SHOPPERS RO10-CAM-JA-2015-03-0334 SOLID FORCES SECURITY AGENCY/DE ORO 122 JA 04-Feb-15 15-Mar-15 BAYANIHAN RO10-CAM-JA-2015-03-0335 30

123 JA 04-Feb-15 15-Mar-15 SOLID FORCES SECURITY AGENCY/KEVIN ENT. INC. RO10-CAM-JA-2015-03-0336 30 124 SOLID FORCES SECURITY AGENCY/KEI MART RO10-CAM-JA-2015-03-0337 JA 04-Feb-15 15-Mar-15 30 125 SOLID FORCES SECURITY AGENCY RO10-CAM-JA-2015-03-0338 JA 04-Feb-15 15-Mar-15 30 126 OYTI SEKO (SWEET CANDY FACTORY) RO10-CAM-JA-2015-03-0339 JA 04-Feb-15 15-Mar-15 30 VISMIN MANPOWER SERVICES MPC/RURAL 127 JA 04-Feb-15 15-Mar-15 TRANSIT MINDANAO, INC. (RTMI) RO10-CAM-JA-2015-03-0340 30 128 BLESSED JUANA CORNDESA SCHOOL RO10-CAM-JA-2015-03-0341 JA 04-Feb-15 15-Mar-15 30 129 JUVANCE GENERAL MERCHANDISE RO10-CAM-JA-2015-03-0342 JA 04-Feb-15 15-Mar-15 30 POWERMASTER INC./NAT'L. GRID CORP. OF THE 130 JA 04-Feb-15 15-Mar-15 PHILS. RO10-CAM-JA-2015-03-0343 30 131 SDC GLOBAL CHOICE CORP. RO10-CAM-JA-2015-03-0344 JA 04-Feb-15 15-Mar-15 30 132 SUBSEA SERVICES INC./PILIPINAS SHELL RO10-CAM-JA-2015-03-0345 JA 04-Feb-15 15-Mar-15 30 133 CHICAGO BRIDGE & IRON COMPANY (CBI) RO10-CAM-JA-2015-03-0346 JA 04-Feb-15 15-Mar-15 30 134 PEOPLE'S CAL CENTER RO10-CAM-JA-2015-03-0347 JA 04-Feb-15 15-Mar-15 30 135 MARAMAG GREEN VALLEY SAND & GRAVEL INC. RO10-CAM-JA-2015-03-0348 JA 04-Feb-15 15-Mar-15 30 136 PEARLMONT INN/DE ORO BAYANIHAN RO10-CAM-JA-2015-03-0349 JA 04-Feb-15 15-Mar-15 30 137 JKB REPUBLIC SEC. AGENCY/AIM COOP RO10-CAM-JA-2015-03-0350 JA 04-Feb-15 15-Mar-15 30 138 OPPLE LIGHTS CORP. RO10-CAM-JA-2015-03-0351 JA 04-Feb-15 15-Mar-15 30 139 REDEEMER SEC. AGENCY/SW MERCHANDISE RO10-CAM-JA-2015-03-0352 JA 04-Feb-15 15-Mar-15 30 140 JA 04-Feb-15 15-Mar-15 REDEEMER SEC. AGENCY/PERSIMMON FASTFOOD RO10-CAM-JA-2015-03-0353 30 141 PROBE SEC. AGENCY/FORTUNE ENTERPRISES RO10-CAM-JA-2015-03-0354 JA 04-Feb-15 15-Mar-15 30 142 REDEEMER SEC. AGENCY/CHOWKING RO10-CAM-JA-2015-03-0355 JA 04-Feb-15 15-Mar-15 30 143 REDEEMER SEC. AGENCY/RF GEN. MDSE. RO10-CAM-JA-2015-03-0356 JA 04-Feb-15 15-Mar-15 30 AKAI MANPOWER SERVICE 144 JA 04-Feb-15 15-Mar-15 CORP./ADORE/HYDROTECH/SM RO10-CAM-JA-2015-03-0357 30 AKAI MANPOWER SERVICE CORP./MAIYET 145 JA 04-Feb-15 15-Mar-15 BAGS/GAISANO CITY RO10-CAM-JA-2015-03-0358 30 AKAI MANPOWER SERVICE 146 JA 04-Feb-15 15-Mar-15 30 CORP./NICAIDO/WATSONS RO10-CAM-JA-2015-03-0359 AKAI MANPOWER SERVICE CORP./BEAUTY 147 JA 04-Feb-15 15-Mar-15 LINES/RUSTANS RO10-CAM-JA-2015-03-0360 30 AKAI MANPOWER SERVICE CORP./BEAUTY 148 JA 04-Feb-15 15-Mar-15 LINES/SAVE MORE RO10-CAM-JA-2015-03-0361 30 AKAI MANPOWER SERVICE CORP./CONCEPT 149 JA 04-Feb-15 15-Mar-15 CLOTHING/GAISANO MALL RO10-CAM-JA-2015-03-0362 30 AKAI MANPOWER SERVICE CORP./GOLDEN ROSE K 150 JA 04-Feb-15 15-Mar-15 & E INDUSTRIES/GAISANO MALL RO10-CAM-JA-2015-03-0363 30 AKAI MANPOWER SERVICE CORP./MAIYET 151 JA 04-Feb-15 15-Mar-15 BAGS/GAISANO CITY RO10-CAM-JA-2015-03-0364 30 152 AKAI MANPOWER SERVICE CORP. RO10-CAM-JA-2015-03-0365 JA 04-Feb-15 15-Mar-15 30 153 JA 04-Feb-15 15-Mar-15 REDEEMER SECURITY AGENCY/BANSON TRADING RO10-CAM-JA-2015-03-0366 30 154 REDEEMER SECURITY AGENCY RO10-CAM-JA-2015-03-0367 JA 04-Feb-15 15-Mar-15 30 VV SECURITY AGENCY, INC./CONTEMPORAIN 155 JA 04-Feb-15 15-Mar-15 FOODS, INC. RO10-CAM-JA-2015-03-0368 30 156 VV SECURITY AGENCY, INC./REGENT FOODS INC. RO10-CAM-JA-2015-03-0369 JA 04-Feb-15 15-Mar-15 30 VV SECURITY AGENCY, INC./TUSCANIA-CAGAYAN 157 JA 04-Feb-15 15-Mar-15 LANDRESOURCES CORP. RO10-CAM-JA-2015-03-0370 30 VV SECURITY AGENCY, INC./LIMKETKAI LUXE 158 JA 04-Feb-15 15-Mar-15 HOTEL RO10-CAM-JA-2015-03-0371 30 VV SECURITY AGENCY INC./COMMUNITIES 159 JA 04-Feb-15 15-Mar-15 CAGAYAN, INC. RO10-CAM-JA-2015-03-0372 30 VV SECURITY AGENCY, INC./CAGAYAN DE ORO 160 JA 04-Feb-15 15-Mar-15 ROYAL DAICHI RO10-CAM-JA-2015-03-0373 30 VV SECURITY AGENCY, INC./LIWAYWAY MKTG. 161 JA 04-Feb-15 15-Mar-15 CORP. RO10-CAM-JA-2015-03-0374 30 162 F2 LOGISTICS PHILS. INC. RO10-CAM-JA-2015-03-0375 JA 04-Feb-15 15-Mar-15 30 163 PEARL SPRING PURIFIED DRINKING WATER RO10-CAM-JA-2015-03-0376 JA 04-Feb-15 15-Mar-15 30 164 TSG MANAGEMENT SERVICES RO10-CAM-JA-2015-03-0377 JA 04-Feb-15 15-Mar-15 30 165 BUKIDNON FULL FORCE MANPOWER AGENCY RO10-CAM-JA-2015-03-0378 JA 04-Feb-15 15-Mar-15 30 166 GINGOOG EXPRESS HARDWARE WORKSHOP INC. RO10-CAM-JA-2015-03-0379 JA 04-Feb-15 15-Mar-15 30 167 ANKAA SECURITY AGENCY INC. RO10-CAM-JA-2015-03-0380 JA 04-Feb-15 15-Mar-15 30 NORMANDIA MANPOWER SERVICES/GIARDINI DEL 168 JA 04-Feb-15 15-Mar-15 SOLE-KAUSWAGAN RO10-CAM-JA-2015-03-0381 30 169 NORMANDIA MANPOWER SERVICES RO10-CAM-JA-2015-03-0382 JA 04-Feb-15 15-Mar-15 30 SEVEN EIGHT WIN SOURCE SECURITY 170 JA 04-Feb-15 15-Mar-15 SERVICES/COUNTRY DRUG RO10-CAM-JA-2015-03-0383 30 171 RUFFIANS SECURITY AGENCY RO10-CAM-JA-2015-03-0384 JA 04-Feb-15 15-Mar-15 30 RUFFIANS SECURITY AGENCY/COMMISSION ON 172 JA 04-Feb-15 15-Mar-15 HIGHER EDUCATION DEPARTMENT (CHED) RO10-CAM-JA-2015-03-0385 30 173 SEVEN EIGHT WIN SOURCE SECURITY SERVICES RO10-CAM-JA-2015-03-0386 JA 04-Feb-15 15-Mar-15 30 SEVEN EIGHT WIN SOURCE SECURITY 174 JA 04-Feb-15 15-Mar-15 SERVICES/LAPAZ BATCHOY RO10-CAM-JA-2015-03-0387 30 SEVEN EIGHT WIN SOURCE SECURITY 175 JA 04-Feb-15 15-Mar-15 SERVICES/GENABE RESIDENCE RO10-CAM-JA-2015-03-0388 30

176 JA 04-Feb-15 15-Mar-15 GOLDEN ARROW MKTG. & ENGINEERING SERVICES RO10-CAM-JA-2015-03-0389 30 177 UKC BUILDERS INC. / SM CITY CDO 2 PREMIER RO10-CAM-JA-2015-03-0390 JA 04-Feb-15 15-Mar-15 30 178 DAVAO FARM CORPORATION RO10-CAM-JA-2015-03-0391 JA 04-Feb-15 15-Mar-15 30 179 DAVAO FARM CORPORATION RO10-CAM-JA-2015-03-0392 JA 04-Feb-15 15-Mar-15 30

APRIL 2016 CASE NATURE REFERENCE NAME OF NAME OF PARTY ARISING OF DATE FILED NO. OF DAYS CASE NUMBER DATE MAJOR ISSUE REMARKS COMPLAINANT COMPLAINED OF FROM: BUSINES (dd-Mon-yy ) PENDING * (Indicate JA, (dd-Mon-yy ) CV, OSHI ) S HAPPY MANPOWER SERVICES INC./JPU LIM MINI 1 ENTERPRISES RO10-WMO-JA-2015-04-0289 JA 06/04/2015 30/04/2015 24 HAPPY MANPOWER SERVICES, INC. / ASIA GLASS 2 PALACE, INC. RO10-WMO-JA-2015-04-0290 JA 06/04/2015 30/04/2015 24 HAPPY MANPOWER SERVICES, INC. / GAMA ICE 3 PLANT RO10-WMO-JA-2015-04-0291 JA 06/04/2015 30/04/2015 24 4 NEGRENSEE SECURITY AGENCY / L M C RO10-WMO-JA-2015-04-0292 JA 06/04/2015 30/04/2015 24 5 HCH WOOD CORPORATION RO10-WMO-JA-2015-04-0293 JA 06/04/2015 30/04/2015 24 BARANGAY MICRO BUSINESS CONTRACTORS ASS. 6 / HCH WOOD CORP. RO10-WMO-JA-2015-04-0294 JA 06/04/2015 30/04/2015 24 7 NORTH SEA SHIP CHANDLER RO10-WMO-JA-2015-04-0295 JA 06/04/2015 30/04/2015 24 JOSHUA ENGINEERING/MECHATRENDS 8 CONTRACTORS CORP./PHOENIX RO10-EMO-JA-2015-04-0298 JA 06/04/2015 30/04/2015 24 MECHATRENDS CONTRACTORS CORP. / PHOENIX 9 PETROLEUM PHILS. INC. RO10-EMO-JA-2015-04-0299 JA 06/04/2015 30/04/2015 24 MITARAS SECURITY & INVESTIGATION INC. / 10 PHOENIX PETROLEUM PHILS. INC. RO10-EMO-JA-2015-04-0300 JA 06/04/2015 30/04/2015 24 11 MINDANAO ORIENTAL BUILDERS, INC. RO10-EMO-JA-2015-04-0301 JA 06/04/2015 30/04/2015 24 12 EQUI-PARCO CONSTRUCTION RO10-WMO-JA-2015-04-0302 JA 06/04/2015 30/04/2015 24 13 ORO BIKE PLUS TRADING RO10-WMO-JA-2015-04-0304 JA 06/04/2015 30/04/2015 24 14 PRIME ART BUILDERS INC. RO10-WMO-2015-04-0311 JA 06/04/2015 30/04/2015 24 15 ROWENA YU (ADMIN) RO10-WMO-JA-2015-04-0312 JA 06/04/2015 30/04/2015 24 ASIAN PROTECTOR SEC. SERVICES INC./NMC 16 CONTAINER LINES INC. RO10-EMO-JA-2015-04-0313 JA 06/04/2015 30/04/2015 24 17 PACIFIC ACTIVATED CARBON CO., INC. RO10-EMO-JA-2015-04-0314 JA 06/04/2015 30/04/2015 24 18 GUZMAN WATER MARKET RO10-LDN-JA-2015-04-0315 JA 06/04/2015 30/04/2015 24 MZA SECURITY AGENCY/RURAL BANK OF TANGUB 19 CITY RO10-LDN-JA-2015-04-0316 JA 06/04/2015 30/04/2015 24 20 FIRST VALLEY BANK RO10-LDN-JA-2015-04-0317 JA 06/04/2015 30/04/2015 24 21 KLINSERV INC. / SAN MARTIN STEEL INC. RO10-EMO-JA-2015-04-0318 JA 06/04/2015 30/04/2015 24 22 JS LIVESTOCK RO10-LDN-JA-2015-04-0319 JA 06/04/2015 30/04/2015 24 23 RRJM INT'L. MANPOWER SERVICES, INC. RO10-LDN-JA-2015-04-0325 JA 06/04/2015 30/04/2015 24 24 WORLD QUEST INT'L. MANPOWER SERVICES RO10-LDN-JA-2015-04-0326 JA 06/04/2015 30/04/2015 24 DAUMAR MANPOWER SERVICES / TIMBER WOOD 25 DEV. CORP. RO10-EMO-JA-2015-04-0327 JA 06/04/2015 30/04/2015 24 26 KHJ MANPOWER SERVICES RO10-EMO-JA-2015-04-0328 JA 06/04/2015 30/04/2015 24 27 JKB REPUBLIC SEC.AGENCY / MWI MPC RO10-LDN-JA-2015-04-0329 JA 06/04/2015 30/04/2015 24 WORK EXPERTS AND ALLIED SERVICES INC. / 28 COCA COLA FEMSA PHILS. INC. RO10-EMO-JA-2015-04-0331 JA 06/04/2015 30/04/2015 24 29 RURAL BANK OF TANGUB CITY, INC. RO10-LDN-JA-2015-04-0332 JA 06/04/2015 30/04/2015 24 30 ANKAA SECURITY AGENCY / FIRST VALLEY BANK RO10-LDN-JA-2015-04-0333 JA 06/04/2015 30/04/2015 24 31 LIGHT & HOPE OVERSEAS PLACEMENT AGENCY RO10-WMO-JA-2015-04-0334 JA 06/04/2015 30/04/2015 24 32 SOLAR INDUSTRIES, INC. RO10-WMO-JA-2015-04-0335 JA 06/04/2015 30/04/2015 24 33 AVAIL INFINITE HEALTH & BEAUTY CORP. RO10-WMO-JA-2015-04-0336 JA 06/04/2015 30/04/2015 24 34 ARCHITECTURAL DECOR HAUS TRADING RO10-WMO-JA-2015-04-0337 JA 06/04/2015 30/04/2015 24 35 BOARDWALK BUSINESS VENTURE, INC. RO10-WMO-JA-2015-04-0338 JA 06/04/2015 30/04/2015 24 36 ALPHA INSURANCE & SURETY CO., INC. RO10-WMO-JA-2015-04-0339 JA 06/04/2015 30/04/2015 24 37 BAN SABAI TRADITIONAL THAI MASSAGE RO10-WMO-JA-2015-04-0340 JA 06/04/2015 30/04/2015 24 38 INDORAMA VENTURES PACKAGING PHILS. CORP. RO10-EMO-JA-2015-04-0341 JA 06/04/2015 30/04/2015 24 39 NOVAL MANPOWER SERVICES RO10-EMO-JA-2015-04-0342 JA 06/04/2015 30/04/2015 24 THE RED SYSTEMS COMPANY, INC. / COCA COLA 40 FEMSA PHILS. INC. RO10-EMO-JA-2015-04-0343 JA 06/04/2015 30/04/2015 24 41 FIRST STANDARD FINANCE CORP. RO10-WMO-JA-2015-04-0344 JA 06/04/2015 30/04/2015 24 PROPERTY COMPANY OF FRIENDS, INC. (FIRM 42 BUILDERS REALTY DEV.) RO10-WMO-JA-2015-04-0345 JA 06/04/2015 30/04/2015 24 43 DUNKIN DONUT (GOLDEN ERA FOOD CHAIN) RO10-WMO-JA-2015-04-0346 JA 06/04/2015 30/04/2015 24 44 VALUE MERCHANDISING RO10-WMO-JA-2015-04-0347 JA 06/04/2015 30/04/2015 24 45 SOCOR CONSTRUCTION CORP. RO10-WMO-JA-2015-04-0350 JA 06/04/2015 30/04/2015 24 46 WORLDWIDE GOURMET INC. (MCDO) RO10-BUK-JA-2015-04-0352 JA 06/04/2015 30/04/2015 24 47 ROSE AQUARIUS MERCHANDISING RO10-BUK-JA-2015-04-0353 JA 06/04/2015 30/04/2015 24 48 LASALA'S MARKETING RO10-LDN-CV-2015-04-0031 CV 06/04/2015 30/04/2015 24 CLEAVE STAR CONSTRUCTION/ PEPSI COLA PRODUCTS PHILS. 49 INC. RO10-WMO-CV-2015-04-0032 CV 06/04/2015 30/04/2015 24

MAY 2016 CASE NATURE REFERENCE NAME OF NAME OF PARTY ARISING OF DATE FILED NO. OF DAYS CASE NUMBER DATE MAJOR ISSUE REMARKS COMPLAINANT COMPLAINED OF FROM: BUSINES (dd-Mon-yy ) PENDING * (Indicate JA, (dd-Mon-yy ) CV, OSHI ) S 1 TEKTON ENTRE MULTI-PURPOSE COOP. (TEKWORK) / GREENWICH RO10-WMO-CV-2015-05-0036 CV 08/05/2015 31/05/2015 23 2 FFC GENERAL MERCHANDISE RO10-WMO-CV-2015-05-0037 CV 08/05/2015 31/05/2015 23 3 FEMJEG SECURITY & ALLIED SERVICES / CITI HARDWARE RO10-WMO-CV-2015-05-0038 CV 08/05/2015 31/05/2015 23 4 TEMPLAR MANPOWER & GENERAL SERVICES CORP. RO10-WMO-CV-2015-05-0039 CV 08/05/2015 31/05/2015 23 5 INSPIRED SAVINGS & TRABAJO LEDNING COMPANY INC. RO10-WMO-CV-2015-05-0040 CV 08/05/2015 31/05/2015 23 6 COCA-COLA FEMSA PHILS. INC.-SALES DEPT. OFFICE RO10-WMO-CV-2015-05-0041 CV 15/05/2015 31/05/2015 16 7 MLD TRADING RO10-WMO-CV-2015-05-0042 CV 15/05/2015 31/05/2015 16 WORKERS VISION MANPOWER SERVICES, INC. / JEJORS CONST. 8 CORP.-OSMEÑA CDO RO10-WMO-JA-2015-05-0356 JA 08/05/2015 31/05/2015 23 WORKERS VISION MANPOWER SERVICES, INC. / JEJORS CONST. 9 CORP. RO10-WMO-JA-2015-05-0357 JA 08/05/2015 31/05/2015 23 10 VV SECURITY AGENCY / ST. JUDE DRESSING PLANT RO10-EMO-JA-2015-05-0358 JA 08/05/2015 31/05/2015 23 11 BAISA SECURITY AGENCY / MS ACES AGRO-BUSINESS INC. RO10-EMO-JA-2015-05-0359 JA 08/05/2015 31/05/2015 23 12 KINGSTON HARDWARE & CYCLE SUPPLY RO10-BUK-JA-2015-05-0360 JA 08/05/2015 31/05/2015 23 13 TH VALENCIA TRADING (MAIN) RO10-BUK-JA-2015-05-0361 JA 08/05/2015 31/05/2015 23 14 TH VALENCIA TRADING (BR I) RO10-BUK-JA-2015-05-0362 JA 08/05/2015 31/05/2015 23 15 CARE GENERAL SERVICES R10-BUK-JA-2015-05-0363 JA 08/05/2015 31/05/2015 23 16 UKC BUILDERS INC. RO10-WMO-JA-2015-05-0364 JA 15/05/2015 31/05/2015 16 17 IPM CONSTRUCTION & DEV. CORP. RO10-WMO-JA-2015-05-0365 JA 15/05/2015 31/05/2015 16 18 GATCHALIAN PROMOTION TALENTS POOL, INC. RO10-WMO-JA-2015-05-0366 JA 15/05/2015 31/05/2015 16 19 NONSTOP OVERSEAS EMPLOYMENT CORP. RO10-WMO-JA-2015-05-0367 JA 15/05/2015 31/05/2015 16 PETROS SECURITY & GEN. SVCS. / IPM CONSTRUCTION & DEV'T. 20 CORP. RO10-WMO-JA-2015-05-0368 JA 15/05/2015 31/05/2015 16 21 AB ENG'G. & ALLIED SERVICES RO10-WMO-JA-2015-05-0369 JA 15/05/2015 31/05/2015 16 22 WORKERS VISION MANPOWER SERVICES INC. RO10-WMO-JA-2015-05-0370 JA 15/05/2015 31/05/2015 16 23 WORKERS VISION MANPOWER SERVICE INC. RO10-WMO-JA-2015-05-0371 JA 15/05/2015 31/05/2015 16 24 AL NIÑO SECURITY AGENCY RO10-WMO-JA-2015-05-0372 JA 15/05/2015 31/05/2015 16 25 MCLONS MANPOWER SERVICES / ST. JUDE DRESSING PLANT RO10-WMO-JA-2015-05-0373 JA 15/05/2015 31/05/2015 16 NEPTUNE MANPOWER GEN. SERVICES / CAGAYAN CORN 26 PRODUCTS CORP. RO10-WMO-JA-2015-05-0374 JA 15/05/2015 31/05/2015 16 NEPTUNE MANPOWER GEN. SERVICES / ORCHARDS OF FAITH 27 (ROBINSONS) RO10-WMO-JA-2015-05-0375 JA 15/05/2015 31/05/2015 16 28 NONSTOP OVERSEAS EMPLOYMENT CORP. RO10-WMO-JA-2015-05-0376 JA 15/05/2015 31/05/2015 16 29 SMART GARD SECURITY AGENCY / ORORAMA-CARMEN RO10-WMO-JA-2015-05-0377 JA 15/05/2015 31/05/2015 16 30 GLOBAL YJ / JEJORS RO10-WMO-JA-2015-05-0378 JA 25/05/2015 31/05/2015 6 31 DG CONSTRUCTION SERVICES RO10-WMO-JA-2015-05-0379 JA 25/05/2015 31/05/2015 6 32 LIGHT CONSTRUCTION & SUPPLY / ROSITA KHO RO10-WMO-JA-2015-05-0380 JA 25/05/2015 31/05/2015 6 33 ISEN GARD SECURITY AGENCY / 5 K COMMERCIAL RO10-WMO-JA-2015-05-0381 JA 25/05/2015 31/05/2015 6 34 DE ORO BENSON MARKETING RO10-WMO-JA-2015-05-0382 JA 25/05/2015 31/05/2015 6 35 WORKERS VISION MANPOWER SVCS. INC./JEJORS RO10-WMO-JA-2015-05-0383 JA 25/05/2015 31/05/2015 6 36 PROPOSED BACHELOR PAD RO10-WMO-JA-2015-04-0283 JA 06/04/2015 31/05/2015 55 37 DAGOHOY SECURITYAGENCY / RUBBERTEX INC. RO10-BUK-JA-2015-04-0284 JA 06/04/2015 31/05/2015 55 38 FIRST FRUITS AGRO-INC. CORP. RO10-BUK-JA-2015-04-0285 JA 06/04/2015 31/05/2015 55 39 FIRST FRUITS INVESTORS AND MANAGERS, INC. RO10-BUK-JA-2015-04-0286 JA 06/04/2015 31/05/2015 55 40 PARV ENGINEERING SERVICES RO10-BUK-JA-2015-04-0287 JA 06/04/2015 31/05/2015 55 41 T.N. PEPITO & SONS DEV. CORP. RO10-BUK-2015-04-0288 JA 06/04/2015 31/05/2015 55 42 HAPPY MANPOWER SERVICES INC./JPU LIM MINI ENTERPRISES RO10-WMO-JA-2015-04-0289 JA 06/04/2015 31/05/2015 55 43 HAPPY MANPOWER SERVICES, INC. / ASIA GLASS PALACE, INC. RO10-WMO-JA-2015-04-0290 JA 06/04/2015 31/05/2015 55 44 HAPPY MANPOWER SERVICES, INC. / GAMA ICE PLANT RO10-WMO-JA-2015-04-0291 JA 06/04/2015 31/05/2015 55 45 NEGRENSEE SECURITY AGENCY / L M C RO10-WMO-JA-2015-04-0292 JA 06/04/2015 31/05/2015 55 46 HCH WOOD CORPORATION RO10-WMO-JA-2015-04-0293 JA 06/04/2015 31/05/2015 55 BARANGAY MICRO BUSINESS CONTRACTORS ASS. / HCH WOOD 47 CORP. RO10-WMO-JA-2015-04-0294 JA 06/04/2015 31/05/2015 55 48 NORTH SEA SHIP CHANDLER RO10-WMO-JA-2015-04-0295 JA 06/04/2015 31/05/2015 55 49 JIA JIA CHINESE STYLE RESTAURANT RO10-CAM-JA-2015-04-0296 JA 06/04/2015 31/05/2015 55 50 P/S DRUGSTORE RO10-CAM-JA-2015-04-0297 JA 06/04/2015 31/05/2015 55 JOSHUA ENGINEERING/MECHATRENDS CONTRACTORS 51 CORP./PHOENIX RO10-EMO-JA-2015-04-0298 JA 06/04/2015 31/05/2015 55 MECHATRENDS CONTRACTORS CORP. / PHOENIX PETROLEUM 52 PHILS. INC. RO10-EMO-JA-2015-04-0299 JA 06/04/2015 31/05/2015 55 MITARAS SECURITY & INVESTIGATION INC. / PHOENIX 53 PETROLEUM PHILS. INC. RO10-EMO-JA-2015-04-0300 JA 06/04/2015 31/05/2015 55 54 MINDANAO ORIENTAL BUILDERS, INC. RO10-EMO-JA-2015-04-0301 JA 06/04/2015 31/05/2015 55 55 EQUI-PARCO CONSTRUCTION RO10-WMO-JA-2015-04-0302 JA 23/04/2015 31/05/2015 38 56 NEGRENSEE SECURITY AGENCY/LMC GRAIN CENTER RO10-BUK-JA-2015-04-0303 JA 23/04/2015 31/05/2015 38 57 ORO BIKE PLUS TRADING RO10-WMO-JA-2015-04-0304 JA 23/04/2015 31/05/2015 38 58 NEW SOLOMON HARDWARE RO10-WMO-JA-2015-04-0305 JA 23/04/2015 31/05/2015 38 59 NEPTUNE DE ORO WATER REFILLING STATION RO10-WMO-JA-2015-04-0306 JA 23/04/2015 31/05/2015 38 60 DOKTORS GENERICS PHARMACY RO10-BUK-JA-2015-04-0307 JA 23/04/2015 31/05/2015 38 61 3 JEWELS LENDING CORPORATION RO10-BUK-JA-2015-04-0308 JA 23/04/2015 31/05/2015 38 62 PT AGRUCULTURAL RESOURCES INC. (PINE HILLS HOTEL) RO10-BUK-JA-2015-04-0309 JA 23/04/2015 31/05/2015 38 63 FMN AGRICULTURAL SUPPLY RO10-BUK-JA-2015-04-0310 JA 23/04/2015 31/05/2015 38 64 PRIME ART BUILDERS INC. RO10-WMO-2015-04-0311 JA 23/04/2015 31/05/2015 38 65 ROWENA YU (ADMIN) RO10-WMO-JA-2015-04-0312 JA 23/04/2015 31/05/2015 38 ASIAN PROTECTOR SEC. SERVICES INC./NMC CONTAINER LINES 66 INC. RO10-EMO-JA-2015-04-0313 JA 23/04/2015 31/05/2015 38 67 PACIFIC ACTIVATED CARBON CO., INC. RO10-EMO-JA-2015-04-0314 JA 23/04/2015 31/05/2015 38 68 GUZMAN WATER MARKET RO10-LDN-JA-2015-04-0315 JA 23/04/2015 31/05/2015 38 69 FIRST VALLEY BANK RO10-LDN-JA-2015-04-0317 JA 23/04/2015 31/05/2015 38 70 KLINSERV INC. / SAN MARTIN STEEL INC. RO10-EMO-JA-2015-04-0318 JA 23/04/2015 31/05/2015 38 71 JS LIVESTOCK RO10-LDN-JA-2015-04-0319 JA 23/04/2015 31/05/2015 38 72 WASH & GO CAR CARE RO10-LDN-JA-2015-04-0320 JA 23/04/2015 31/05/2015 38 73 GIAN AGRI-VET SUPPLY RO10-LDN-JA-2015-04-0321 JA 23/04/2015 31/05/2015 38 74 MARANDING WOMEN INVESTORS MPC RO10-LDN-JA-2015-04-0322 JA 23/04/2015 31/05/2015 38 75 VV SECURITY AGENCY, INC./TRIPLE C DRESSING PLANT RO10-EMO-JA-2015-04-0323 JA 23/04/2015 31/05/2015 38 76 RUFFIANS SECURITY AGENCY/ANAKCIANO, INC. RO10-EMO-JA-2015-04-0324 JA 23/04/2015 31/05/2015 38 77 RRJM INT'L. MANPOWER SERVICES, INC. RO10-LDN-JA-2015-04-0325 JA 23/04/2015 31/05/2015 38 78 WORLD QUEST INT'L. MANPOWER SERVICES RO10-LDN-JA-2015-04-0326 JA 23/04/2015 31/05/2015 38 79 DAUMAR MANPOWER SERVICES / TIMBER WOOD DEV. CORP. RO10-EMO-JA-2015-04-0327 JA 23/04/2015 31/05/2015 38 80 KHJ MANPOWER SERVICES RO10-EMO-JA-2015-04-0328 JA 23/04/2015 31/05/2015 38 81 JKB REPUBLIC SEC.AGENCY / MWI MPC RO10-LDN-JA-2015-04-0329 JA 23/04/2015 31/05/2015 38 82 DL BRAKE CENTER (FORMERLY DAISY LOU BRAKE BONDING) RO10-LDN-JA-2015-04-0330 JA 23/04/2015 31/05/2015 38 WORK EXPERTS AND ALLIED SERVICES INC. / COCA COLA 83 FEMSA PHILS. INC. RO10-EMO-JA-2015-04-0331 JA 23/04/2015 31/05/2015 38 84 RURAL BANK OF TANGUB CITY, INC. RO10-LDN-JA-2015-04-0332 JA 23/04/2015 31/05/2015 38 85 ANKAA SECURITY AGENCY / FIRST VALLEY BANK RO10-LDN-JA-2015-04-0333 JA 23/04/2015 31/05/2015 38 86 LIGHT & HOPE OVERSEAS PLACEMENT AGENCY RO10-WMO-JA-2015-04-0334 JA 23/04/2015 31/05/2015 38 87 SOLAR INDUSTRIES, INC. RO10-WMO-JA-2015-04-0335 JA 23/04/2015 31/05/2015 38 88 AVAIL INFINITE HEALTH & BEAUTY CORP. RO10-WMO-JA-2015-04-0336 JA 23/04/2015 31/05/2015 38 89 ARCHITECTURAL DECOR HAUS TRADING RO10-WMO-JA-2015-04-0337 JA 23/04/2015 31/05/2015 38 90 BOARDWALK BUSINESS VENTURE, INC. RO10-WMO-JA-2015-04-0338 JA 23/04/2015 31/05/2015 38 91 ALPHA INSURANCE & SURETY CO., INC. RO10-WMO-JA-2015-04-0339 JA 23/04/2015 31/05/2015 38 92 BAN SABAI TRADITIONAL THAI MASSAGE RO10-WMO-JA-2015-04-0340 JA 23/04/2015 31/05/2015 38 93 INDORAMA VENTURES PACKAGING PHILS. CORP. RO10-EMO-JA-2015-04-0341 JA 23/04/2015 31/05/2015 38 94 NOVAL MANPOWER SERVICES RO10-EMO-JA-2015-04-0342 JA 23/04/2015 31/05/2015 38 THE RED SYSTEMS COMPANY, INC. / COCA COLA FEMSA PHILS. 95 INC. RO10-EMO-JA-2015-04-0343 JA 23/04/2015 31/05/2015 38 96 FIRST STANDARD FINANCE CORP. RO10-WMO-JA-2015-04-0344 JA 28/04/2015 31/05/2015 31 33 PROPERTY COMPANY OF FRIENDS, INC. (FIRM BUILDERS REALTY 97 DEV.) RO10-WMO-JA-2015-04-0345 JA 28/04/2015 31/05/2015 28 33 98 DUNKIN DONUT (GOLDEN ERA FOOD CHAIN) RO10-WMO-JA-2015-04-0346 JA 28/04/2015 31/05/2015 3 33 99 VALUE MERCHANDISING RO10-WMO-JA-2015-04-0347 JA 28/04/2015 31/05/2015 33 100 MOLAVE YOUNGS MILLING CORP. (BRANCH) RO10-WMO-JA-2015-04-0348 JA 28/04/2015 31/05/2015 33 101 DAVAO COPIER MART (BRANCH) RO10-WMO-JA-2015-04-0349 JA 28/04/2015 31/05/2015 33

LIST OF PEDNING CASES 2016 JANUARY 2016 CASE REFERENCE NATURE DATE ARISING NAME OF NAME OF PARTY OF DATE FILED (dd-Mon- NO. OF DAYS CASE NUMBER MAJOR ISSUE REMARKS COMPLAINANT COMPLAINED OF FROM: BUSINES (dd-Mon-yy ) yy )schedule of PENDING * (Indicate JA, S mandatory CV, OSHI ) conference NO SIL, DELAYED PAYMENT OF WAGES, N-FWC PROGRAM, NO REMITTANCE/COVERAGE OF 1 VALENCIA RUBBERTEX, INC. RO10-CV-2016-01-0001-G 08/01/2015 09/01/2016 SSS/PHIC/HDMF FOR CASUAL/SEASONAL EMPLOYEES 22

NO ADMIN REPORT ON OSH, NO POLICY ON DRUG FREE, HIV-AIDS, TB, NO PERMIT TO OPERATE BOILER, PRESSURE VESSEL, INTERNAL COMBUSTION ENGINE VALENCIA RUBBERTEX, INC. RO10-CV-2016-01-0001-O 09/01/2016 & ELECTRICAL WIRING INSTALLATION

TAGBAGANI SECURITY & INVESTIGATION AGENCY/FAST U-WAGES, NIGHT SHIFT DIFF., N-REGULAR/SPECIAL 2 SERVICES CORP. RO10-CV-2016-01-0002-G 08/01/2015 26/01/2016 HOLIDAY PAY, U-SIL, 13TH MONTH PAY 5 3 LBC CRUZ BUILDERS CORP./ONE OASISS FILINVEST RO10-CV-2016-01-0003 19/01/2016 26/01/2016 U-13TH MONTH, N-SSS/PHIC/HDMF 5 U-WAGES, SPECIAL HOLIDAY, REGULAR HOLIDAY, N- OVERTIME PAY, U-OVERTIME PAY, NO SSS/PAG- 4 FABULOUS JEANS & SHIRTS (NOVO) RO10-CV-2015-12-0128-G 15/12/2015 19/01/2016 IBIG/PHIL-HEALTH 11 5 PRIORITY SECURITY AGENCY/UNITE GEN. MDSE. (NOVO) RO10-CV-2015-12-0129-G 15/12/2015 19/01/2016 U-OVERTIME PAY, NO D.O. 18-A 11 6 NOVO JEANS BY UNITE GEN. MDSE. RO10-CV-2015-12-0130-G 15/12/2015 19/01/2016 NON-COVERAGE OF PAG-IBIG AND PHILHEALTH 11 NOVO JEANS BY UNITE GEN. MDSE. RO10-CV-2015-12-0130-O 15/12/2015 19/01/2016 NO FSIC 11 FEBRUARY 2016 U-WAGES, U-REGULAR HOLIDAY, 13TH MONTH PAY, OROQUIETA COMMUNITY HOSPITAL RO10-MO-CV-2016-02-0004-G 10/02/2016 5 DAYS SIL, NO HDMF, N-OVERTIME PAY U-WAGES, N-MUSLIM HOLIDAY PAY, NO JADES CARGO SERVICES INC. RO10-LDN-CV-2016-02-0005-G 10/02/2016 SSS/PHIC/PAG-IBIG COVERAGE, NO RECORDS

3-8-16/3-9- U-WAGES, REGULAR HOLIDAY PAY, 13TH GOLDEN ERA FOOD CHAIN INC. RO10-WMO-JA-2016-02-0013-G 10/02/2016 16 MONTH PAY

3-8-16/3-9- U-WAGES, 13TH MONTH PAY, REGULAR GOLDEN ERA FOOD CHAIN INC. (DUNKIN DONUTS) RO10-WMO-JA-2016-02-0014-G 10/02/2016 16 HOLIDAY PAY, NO RECORDS AVAILABLE

U-WAGES, N-REGULAR HOLIDAY, REST DAY SIR KNIGHTS SECURITY AGENCY / GOLDEN ERA FOOD CHAIN, PREMIUM, 13TH MONTH PAY, NO PROOF OF INC. RO10-WMO-JA-2016-02-0015-G 10/02/2016 REGISTRATION UNDER D.O. 18-A 3-8-16/3-9- GOLDEN ERA FOOD CHAIN (DUNKIN DONUTS) RO10-WMO-JA-2016-02-0016-G 10/02/2016 16 U-WAGES 3-8-16/3-9- GOLDEN ERA FOOD CHAIN (DUNKIN DONUTS) RO10-WMO-JA-2016-02-0017-G 10/02/2016 16 U-WAGES U-WAGES, N-COVERAGE/REMITTANCE OF SSS/PHIC/HDMF, N-REGULAR HOLIDAY PAY, MILLENIUM SECURITY AGENCY RO10-WMO-JA-2016-02-0018-G 10/02/2016 NO SIL U-WAGES, SPECIAL AND REGULAR HOLIDAY,OVERTIME PAY, N-PAYMENT MILGOS SECURITY AGENCY/C7 CONVENIENCE STORE RO10-WMO-JA-2016-02-0019-G 10/02/2016 NIGHTSHIFT DIFF., N-SSS/PHIC/HDMF U-WAGES, N-SSS/PHIC/HDMF, N-SPECIAL HOLIDAY/ REGULAR HOLIDAY, U-13TH DYNAMIC PHARMACY (BRANCH) RO10-WMO-JA-2016-02-0020-G 10/02/2016 MONTH PAY

U-WAGES, REGULAR HOLIDAY/SPECIAL NORMANDIA MANPOWER AGENCY/FRESH N FAMOUS 3-8-16/3-9- HOLIDAY, N-13TH MONTH PAY, N PROOF OF (CHOWKING) RO10-WMO-JA-2016-02-0022-G 10/02/2016 16 SSS/PHIC/HDMF REMTTANCE, N-5 DAYS SIL U-WAGES, NO PROOF OF REMITTANCE TEGIMENTA CHEMICAL PHILS. INC./SM CITY CAGAYAN DE ORO RO10-WMO-JA-2016-02-0023-G 10/02/2016 SSS/PHIC/HDMF, NO D.O. 18-A NO OVERTIME, SPECIAL/REGULAR HOLIDAY, WESSTBOUND PETRON SERVICE STATION RO10-WMO-JA-2016-02-0024-G 10/02/2016 NSD, SIL CUSTOMER TOUCHPOINT RESOURCES, INC./PREMIO CORP. (YAMAHA) RO10-WMO-JA-2016-02-0025-G 10/02/2016 DELAYED PAYMENT OF WAGES NO SSS/HDMF/PHIC HEONG WONI KOREAN LANGUAGE TUTORIAL SVCS. RO10-WMO-JA-2016-02-0026-G 10/02/2016 COVERAGE/REMITTANCE NO RECORDS, NO PROOF OF SSS/PHIC/HDMF, 13TH MONTH PAY, U- IGPIT RICE AND CORN MILL (MAIN) RO10-WMO-JA-2016-02-0027-G 10/02/2016 WAGES, 13TH MONTH PAY 3-8-16/3-9- ROSE PHARMACY, INC. RO10-WMO-JA-2016-02-0028-G 10/02/2016 16 U-WAGES RNC MINI SAWMILL/FURNITURE RO10-EMO-JA-2016-02-0029-G 16/02/2016 NO AEP AMMAR'S STORE (FORMERLY ADAJAR STORE) RO10-EMO-JA-2016-02-0030-G 16/02/2016 N-PAG-IBIG U-WAGES, 13TH MONTH PAY, N-COVERAGE KIMAYA PETRON STATION RO10-EMO-JA-2016-02-0031-G 16/02/2016 OF HDMF U-WAGES, N-REST DAY PREMIUM, HOLIDAY PAY, NIGHT SHIFT DIFF., NO SIL, NO 13TH MONTH, NO BLOOMFIELDS HUMAN RESOURCES/RNC MINI SAWMILL RO10-EMO-JA-2016-02-0032-G 16/02/2001 SSS/PHIC/HDMF, SAFETY OFFICER, FIRST AIDER N-IMPLEMENTATION OF WAGE ORDER #18, ANKAA SECURITY AGENCY INC./1ST VALLEY BANK RO10-EMO-JA-2016-02-0033-G 16/02/2016 NO NIGHT SHIFT DIFF. NO OVERTIME PAY

POEA COMPLIANCE INDICATORS FOR RECRUITMENT, BOOKS OF ACCOUNTS, OFFICIAL RECEIPTS, POEA DOOR STICKER, KAUKULANG BAYAD POSTERS, ORG. NON-STOP OVERSEAS EMPLOYMENT CORP. RO10-LDN-JA-2016-02-0034-G 16/02/2016 CHART, N-LATEST AUDITED FINANCIAL STATEMENT POLICIES ON PATERNITY, SOLO PARENT, VAWC, SPECIAL LEAVE, RETIREMENT PAY, ANTI-SEXUAL CUADRO OCHO INC. RO10-LDN-JA-2016-02-0035-G 16/02/2016 HARASSMENT, RULE 1020, SAFETY COMM. MDC MANPOWER SERVICES/IPHONE MAGETRADES RO10-MO-JA-2016-02-0036-G 16/02/2016 D.O. 18-A MDC MANPOWER SERVICES/DWINO'S GRILL RO10-MO-JA-2016-02-0037-G 16/02/2016 D.O. 18-A MDC MANPOWER SERVICES/MANG INASAL RO10-MO-JA-2016-02-0038-G 16/02/2016 D.O. 18-A MDC MANPOWER SERVICES/LAM-AN FACTORY RO10-MO-JA-2016-02-0039-G 16/02/2016 D.O. 18-A MDC MANPOWER SERVICES/MOON CAFE RO10-MO-JA-2016-02-0040-G 19/02/2016 D.O. 18-A MDC MANPOWER SERVICES/JKC FOOD PRODUCTS RO10-MO-JA-2016-02-0041-G 19/02/2016 D.O. 18-A MSU-IIT NATIONAL MULTI-PURPOSE COOP. RO10-WMO-JA-2016-02-0042-G 16/02/2016 U-WAGES GOLDEN ERA FOOD CHAIN INC. (DUNKIN DONUTS) RO10-WMO-JA-2016-02-0043-G 19/02/2016 U-SALARY GOLDEN ERA FOOD CHAIN INC. (DUNKIN DONUTS) RO10-WMO-JA-2016-02-0044-G 19/02/2016 U-WAGES GOLDEN ERA FOOD CHAIN INC. RO10-WMO-JA-2016-02-0045-G 16/02/2016 U-WAGES GOLDEN ERA FOOD CHAIN INC. (DUNKIN DONUTS) RO10-WMO-JA-2016-02-0046-G 16/02/2016 U-WAGES, N-SIL GOLDEN ERA FOOD CHAIN INC. (DUNKIN DONUTS) RO10-WMO-JA-2016-02-0047-G 16/02/2016 U-WAGES GOLDEN ERA FOOD CHAIN INC. (DUNKIN DONUTS) RO10-WMO-JA-2016-02-0048-G 16/02/2016 U-WAGES LONESTAR SECURITY AGENCY/BAGONG LIPUNAN BULUA U-WAGES, N-OVERTIME, SPECIAL HOLIDAY, BRANCH RO10-WMO-JA-2016-02-0049-G 16/02/2016 HOLIDAY PREMIUM NEGRENSE SECURITY AGENCY/VJANDEP RO10-WMO-JA-2016-02-0050-G 16/02/2016 U-WAGES, N-HOLIDAY, NO D.O. 18-A YEARNINGS OUTSOURCING COOP./SEVEN ELEVEN RO10-WMO-JA-2016-02-0051-G 16/02/2016 U-WAGES, 13TH MONTH PAY

NO RECORDS, U-WAGES, 13TH MONTH PAY, N-REGULAR AND SPECIAL HOLIDAY, 5 FDP MARKETING, INC. RO10-WMO-JA-2016-02-0052-G 22/02/2016 DAYS SIL, NO PAG-IBIG, PHIL-HEALTH, & SSS

NO SAFETY COMMITTEE ORGANIZATION, NO ANNUAL ACCIDENT REPORT, NO MINUTES OF SAFETY COMMITTEE ORANIZATION PARAS MACHINERY WORKS CORP. RO10-LDN-JA-2016-02-0002-O 10/02/2016 MEETING, NO ANNUAL MEDICAL REPORT NEW BST HARDWARE RO10-EMO-JA-2016-02-0003-O 10/02/2016 NO TRAINED FIRST AIDER EL ELYON SHELL STATION III RO10-BUK-JA-2016-02-0004-O 10/02/2016 NO TRAINED SAFETY OFFICER FELINO K LIM SUGARCANE FARM RO10-BUK-JA-2016-02-0005-O 10/02/2016 NO PROOF OF TRAINED FIRST AIDER NO PROOF OF TRAINED SAFETY OFFICER, CASCOM COMMERCIAL (GROCERY) RO10-BUK-JA-2016-02-0006-O 10/02/2016 FIRST AIDER NO PROOF OF TRAINED SAFETY OFFICER, CASCOM COMMERCIAL (HARDWARE) RO10-BUK-JA-2016-02-0007-O 10/02/2016 FIRST AIDER GAZA RESTAURANT RO10-EMO-JA-2016-02-0004-O 10/02/2016 NO RULE 1020, TRAINED FIRST AIDER 3-8-16/3-9- GOLDEN ERA FOODCHAIN INC. (DUNKIN DONUT-AGORA 2) RO10-WMO-JA-2016-02-0005-O 10/02/2016 16 SAFETY OFFICER, FIRST AIDER GOLDEN ERA FOOD CHAIN INC. (DUNKIN DONUT AGORA-III) RO10-WMO-JA-2016-02-0006-O 10/02/2016 SAFETY OFFICER, FIRST AIDER NO FIRE SAFETY INSPECTION CERTIFICATE GOLDEN ERA FOOD CHAIN INC. RO10-WMO-JA-2016-02-0007-O 10/02/2016 (FSIC) GOLDEN ERA FOOD CHAIN INC. (DUNKIN DONUTS) RO10-WMO-JA-2016-02-0008-O 10/02/2016 NO FIRE EXTINGUISHER, NO FSIC 3-8-16/3-9- GOLDEN ERA FOOD CHAIN INC. (DUNKIN DONUTS) RO10-WMO-JA-2016-02-0009-O 10/02/2016 16 SAFETY OFFICER, FIRST AIDER GOLDEN ERA FOOD CHAIN INC. (DUNKIN DONUTS) RO10-WMO-JA-2016-02-0010-O 10/02/2016 SAFETY OFFICER, FIRST AIDER 3-8-16/3-9- GOLDEN ERA FOOD CHAIN INC. (DUNKIN DONUTS) RO10-WMO-JA-2016-02-0011-O 10/02/2016 16 SAFETY OFFICER, FIRST AIDER NORMANDIA MANPOWER AGENCY/FRESH N FAMOUS (CHOWKING) RO10-WMO-JA-2016-02-0012-O 10/02/2016 SAFETY OFFICER, FIRST AIDER FRESH N FAMOUS FOODS, INC. (CHOWKING) RO10-WMO-JA-2016-02-0013-O 10/02/2016 SAFETY OFFICER, FIRST AIDER HEONG WONI KOREAN LANGUAGE TUTORIAL SVCS. RO10-WMO-JA-2016-02-0015-O 10/02/2016 FIRST AIDER NON-WEARING OF SAFETY SHOES, HARD HATS, NO FIRST AIDER, TRAINED NURSE, FSIC, ANNUAL MEDICAL REPORT, ANNUAL ACCIDENT REPORT, NO SAFETY COMMITTEE C-ONE TRADING CORP. RO10-WMO-JA-2016-02-0016-O 10/02/2016 ORGANIZATION & REPORT

IGPIT RICE AND CORN MILL (MAIN) RO10-WMO-JA-2016-02-0017-O 10/02/2016 RULE 1020, NO SUPPLY OF POTABLE WATER FIRST AIDER, SAFETY OFFICER, BOILER PERMIT TO RNC MINI SAWMILL/FURNITURE RO10-EMO-JA-2016-02-0018-O 16/02/2016 OPERATE AMMAR'S STORE (FORMERLY ADAJAR STORE) RO10-EMO-JA-2016-02-0019-O 16/02/2016 NO TRAINED FIRST-AIDER, RULE 1020 KIMAYA PETRON STATION RO10-EMO-JA-2016-02-0020-O 16/02/2016 SAFETY OFFICER, FIRST AIDER BLOOMFIELDS HUMAN RESOURCES/RNC MINI SAWMILL RO10-EMO-JA-2016-02-0021-O 16/02/2001 SAFETY OFFICER, FIRST AIDER RULE 1020, SAFETY COMM. FIRST AIDER, ANNUAL ACCIDENT, ANNUAL MEDICAL REPORT, DRUG FREE, CUADRO OCHO INC. RO10-LDN-JA-2016-02-0022-O 16/02/2016 HIV-AIDS, HEPA B, TB POLICIES SAFETY OFFICER, FIRST AIDER, SAFETY COMMITTEE ORGANIZATION, ANNUAL MEDICAL, ANNUAL BETHEL BAPTIST CHRISTIAN ACADEMY, INC. RO10-BUK-JA-2016-02-0023-O 16/02/2016 ACCIDENT

ALAMID MANPOWER SERVICES/LAPANDAY DIVERSIFIED FOOD RO10-BUK-JA-2016-02-0024-O 16/02/2016 NO PROOF OF TRAINED SAFETY OFFICER FS RUBBER FARM RO10-BUK-JA-2016-02-0025-O 16/02/2016 NO PROOF OF TRAINED SAFETY OFFICER D'ASIAN HILLS BANK, INC. RO10-BUK-JA-2016-02-0026-O 16/02/2016 NO SAFETY OFFICER YEARNINGS OUTSOURCING COOP./SEVEN ELEVEN RO10-WMO-JA-2016-02-0027-O 16/02/2016 NO TRAINED FIRST AIDER CEBU SOUTHERN MOTORS, INC. RO10-WMO-JA-2016-02-0028-O 16/02/2016 NO TRAINED SAFETY OFFICER CDO ACADEMY FOR INTERNATIONAL EDUCATION RO10-WMO-JA-2016-02-0029-O 16/02/2006 NO TRAINED SAFETY OFFICER NO SAFETY COMMITTEE ORGANIZATION, ANNUAL MECIAL, ANNUAL WORK ACCIDENT REPORT, NO TRAINED FIRST AIDER, SAFETY OFFICER NO DRUG FREE WORKPLACE POLICY, HEPATITIS B, ANTI-SEXUAL FDP MARKETING, INC. RO10-WMO-JA-2016-02-0030-O 22/02/2016 HARASSMENT, TB POLICY U-WAGE, U-REG. HOLIDAY, N PROOF OF INNOVATIVE OPTION SERVICE COOP/QUALITY APPLIANCE RO10-WMO-JA-2016-01-0001-G 19/01/2016 D.O. 18-A U-WAGE, NO RECORDS, NO PROOF OF 3-8-16/3-9- REMITTANCE SSS, PHIC,HDMF, U-REG. DAGOHOY SECURITY AGENCY/PHINMA CAG. DE ORO COLLEGE RO10-WMO-JA-2016-01-0002-G 19/01/2016 16 HOLIDAY, ILLEGAN DEDUCTION N-IMP. W.O. #18, U-WAGE, N-REG. HOLIDAY, CDO NORTHSTAR CORP. (3D SMALL APPLIANCE) RO10-WMO-JA-2016-01-0003-G 19/01/2016 SPECIAL HOLIDAY

N-OVERTIME, REG. HOLIDAY, NO RECORDS, PROPOSED 2 STOREY BLDG. #7 (ROSARIO CHAVEZ REALTY) RO10-WMO-JA-2016-01-0004-G 19/01/2016 NO PROOF OF REMITTANCE SSS/PHIC/HDMF

MARCH 2016 U-WAGES, U-REGULAR HOLIDAY, 13TH MONTH PAY, OROQUIETA COMMUNITY HOSPITAL RO10-MO-CV-2016-02-0004-G 10/02/2016 5 DAYS SIL, NO HDMF, N-OVERTIME PAY U-WAGES, N-MUSLIM HOLIDAY PAY, NO JADES CARGO SERVICES INC. RO10-LDN-CV-2016-02-0005-G 10/02/2016 SSS/PHIC/PAG-IBIG COVERAGE, NO RECORDS

U-WAGES, REGULAR HOLIDAY PAY, SPECIAL ANGENCIA RAMONA, INC. - MAIN PAWNSHOP RO10-LDN-JA-2016-02-0005-G 10/02/2016 HOLIDAY PAY, 5DAYS SIL, 13TH MONTH PAY BRESA DRUGSTORE RO10-EMO-JA-2016-02-0006-G 10/02/2016 U-WAGES, N-SSS/PHIC/HDMF PICMW EMPLOYEES MULTI-PURPOSE COOPERATIVE RO10-EMO-JA-2016-02-0007-G 10/02/2016 N-RENEWAL D.O. 18-A GREG-JON ENTERPRISES RO10-EMO-JA-2016-02-0008-G 10/02/2016 U-WAGES, 13TH MONTH PAY U-WAGES, U-13TH MONTH, NO PROOF OF GAZA RESTAURANT RO10-EMO-JA-2016-02-0010-G 10/02/2016 3-8-16 / 3-9-16 SSS,PHIC,HDMF U-WAGES, N-COVERAGE/REMITTANCE OF SSS/PHIC/HDMF, N-REGULAR HOLIDAY PAY, MILLENIUM SECURITY AGENCY RO10-WMO-JA-2016-02-0018-G 10/02/2016 NO SIL RNC MINI SAWMILL/FURNITURE RO10-EMO-JA-2016-02-0029-G 16/02/2016 NO AEP AMMAR'S STORE (FORMERLY ADAJAR STORE) RO10-EMO-JA-2016-02-0030-G 16/02/2016 N-PAG-IBIG U-WAGES, 13TH MONTH PAY, N-COVERAGE KIMAYA PETRON STATION RO10-EMO-JA-2016-02-0031-G 16/02/2016 OF HDMF U-WAGES, N-REST DAY PREMIUM, HOLIDAY PAY, NIGHT SHIFT DIFF., NO SIL, NO 13TH MONTH, NO BLOOMFIELDS HUMAN RESOURCES/RNC MINI SAWMILL RO10-EMO-JA-2016-02-0032-G 16/02/2001 SSS/PHIC/HDMF, SAFETY OFFICER, FIRST AIDER N-IMPLEMENTATION OF WAGE ORDER #18, ANKAA SECURITY AGENCY INC./1ST VALLEY BANK RO10-EMO-JA-2016-02-0033-G 16/02/2016 NO NIGHT SHIFT DIFF. NO OVERTIME PAY

NO SAFETY COMMITTEE ORGANIZATION, NO ANNUAL ACCIDENT REPORT, NO MINUTES OF SAFETY COMMITTEE ORANIZATION PARAS MACHINERY WORKS CORP. RO10-LDN-JA-2016-02-0002-O 10/02/2016 MEETING, NO ANNUAL MEDICAL REPORT EL ELYON SHELL STATION III RO10-BUK-JA-2016-02-0004-O 10/02/2016 NO TRAINED SAFETY OFFICER FELINO K LIM SUGARCANE FARM RO10-BUK-JA-2016-02-0005-O 10/02/2016 NO PROOF OF TRAINED FIRST AIDER NO PROOF OF TRAINED SAFETY OFFICER, CASCOM COMMERCIAL (GROCERY) RO10-BUK-JA-2016-02-0006-O 10/02/2016 FIRST AIDER NO PROOF OF TRAINED SAFETY OFFICER, CASCOM COMMERCIAL (HARDWARE) RO10-BUK-JA-2016-02-0007-O 10/02/2016 FIRST AIDER GAZA RESTAURANT RO10-EMO-JA-2016-02-0004-O 10/02/2016 NO RULE 1020, TRAINED FIRST AIDER GOLDEN ERA FOODCHAIN INC. (DUNKIN DONUT-AGORA 2) RO10-WMO-JA-2016-02-0005-O 10/02/2016 3-8-16/3-9-16 SAFETY OFFICER, FIRST AIDER GOLDEN ERA FOOD CHAIN INC. (DUNKIN DONUT AGORA-III) RO10-WMO-JA-2016-02-0006-O 10/02/2016 SAFETY OFFICER, FIRST AIDER FIRST AIDER, SAFETY OFFICER, BOILER PERMIT TO RNC MINI SAWMILL/FURNITURE RO10-EMO-JA-2016-02-0018-O 16/02/2016 OPERATE AMMAR'S STORE (FORMERLY ADAJAR STORE) RO10-EMO-JA-2016-02-0019-O 16/02/2016 NO TRAINED FIRST-AIDER, RULE 1020 KIMAYA PETRON STATION RO10-EMO-JA-2016-02-0020-O 16/02/2016 SAFETY OFFICER, FIRST AIDER BLOOMFIELDS HUMAN RESOURCES/RNC MINI SAWMILL RO10-EMO-JA-2016-02-0021-O 16/02/2001 SAFETY OFFICER, FIRST AIDER RULE 1020, SAFETY COMM. FIRST AIDER, ANNUAL ACCIDENT, ANNUAL MEDICAL REPORT, DRUG FREE, CUADRO OCHO INC. RO10-LDN-JA-2016-02-0022-O 16/02/2016 HIV-AIDS, HEPA B, TB POLICIES SAFETY OFFICER, FIRST AIDER, SAFETY COMMITTEE ORGANIZATION, ANNUAL MEDICAL, ANNUAL BETHEL BAPTIST CHRISTIAN ACADEMY, INC. RO10-BUK-JA-2016-02-0023-O 16/02/2016 ACCIDENT

N-OVERTIME, REG. HOLIDAY, NO RECORDS, PROPOSED 2 STOREY BLDG. #7 (ROSARIO CHAVEZ REALTY) RO10-WMO-JA-2016-01-0004-G 19/01/2016 NO PROOF OF REMITTANCE SSS/PHIC/HDMF NEW CASES FILED NO PROOF OF REMITTANCE/COVERAGE OF JVC SUPERMART (JERRY'S SHOPPING CENTER) RO10-LDN-JA-2016-O3-0053-G 03/02/2016 SSS/PHIC/HDMF NO PROOF OF REMITTANCE/COVERAGE OF PINE TREE FASTFOOD (JERRY'S SHOPPING CENTER) RO10-LDN-JA-2016-03-0054-G 03/02/2016 SSS/PHIC/HDMF NO PROOF OF REMITTANCE/COVERAGE OF PENNY J CAFE (JERRY'S SHOPPING CENTER) RO10-LDN-JA-2016-03-0055-G 03/02/2016 SSS/PHIC/HDMF U-WAGES, REGULAR HOLIDAY PAY,13TH CAMSUR GEN. MERCHANDISE RO10-MO-JA-2016-03-0056-G 21/01/2016 MONTH PAY, NO SSS/PHIC/HDMF

MDC MANPOWER SERVICES/METROGOLD SUPERMARKET, INC. RO10-MO-JA-2016-03-0057-G 21/01/2016 EXPIRED D.O. 18-A REGISTRATION U-WAGES, 13TH MONTH PAY, REGULAR HOLIDAY, SPECIAL HOLIDAY, N-5 DAYS SIL, CHEF EDWARD'S RESTAURANT RO10-BUK-JA-2016-03-0058-G 03/02/2016 NO PROOF OF SSS/PHIC/HDMF U-WAGES, 13TH MONTH PAY, REGULAR Z & L CONSTRUCTION & SUPPLIES CORP. RO10-BUK-JA-2016-03-0059-G 10/02/2016 HOLIDAY, SPECIAL HOLIDAY, N-5 DAYS SIL U-WAGES, N-13TH MONTH PAY, 5 DAYS SIL, REGULAR HOLIDAY, SPECIAL HOLIDAY, ANKAA SECURITY AGENCY/ST. JOHNS SCHOOL RO10-BUK-JA-2016-03-0060-G 09/02/2016 REST DAY, NO PROOF OF SSS/PHIC/HDMF ST. JOHN'S SCHOOL RO10-BUK-JA-2016-03-0061-G 09/02/2016 U-WAGES, 13TH MONTH PAY HAPPY MANPOWER SERVICES, INC./JETTI MALAYBALAY SERVICE RECORDS NOT AVAILABLE, U-WAGES, 13TH STATION RO10-BUK-JA-2016-03-0062-G 11/02/2016 MONTH PAY, 5 DAYS SIL MALAYBALAY PETRON SERVICE STATION RO10-BUK-JA-2016-03-0063-G 11/02/2016 RECORDS NOT AVAILABLE, U-WAGES NO FIVE (5) DAYS SERVICE INCENTIVE MRBARBQ MALAYBALAY, INC. (MANG INASAL) RO10-BUK-JA-2016-03-0064-G 03/02/2016 LEAVE U-WAGES, SPECIAL HOLIDAY, REGULAR DYNAMIC PHARMACY RO10-WMO-JA-2016-03-0065-G 10/02/2016 HOLIDAY, N-COVERAGE OF HDMF NO RECORDS AVAILABLE, NO PROOF OF BRAVE KNIGHTS SECURITY AGENCY & GEN. SVCS./XAVIER TIBOD SSS,PHIC,HDFM, U-WAGES, N-13TH MONTH BANK, INC. RO10-WMO-JA-2016-03-0066-G 04/02/2016 PAY, NO PROOF OF D.O. 18-A NO RECORDS AVAILABLE, U-WAGES, 13TH MONTH PAY, NON-COVERAGE OF PAPER STATION ENTERPRISES RO10-WMO-JA-2016-03-0067-G 04/02/2016 HDMF/SSS/PHIC GALAM PHARMACY RO10-WMO-JA-2016-03-0069-G 10/02/2016 N-IMPLEMENTATION W.O. #18, U-WAGES GALAM MUSIC LOUNGE RO10-WMO-JA-2016-03-0070-G 10/02/2016 N-IMPLEMENTATION W.O. #18, U-WAGES U-WAGES, REGULAR HOLIDAY, SPECIAL HOLIDAY, N-5 DAYS SIL, NO PROOF OF D.O. 18-A REGISTRATION, NO PROOF OF ECO-SYSTEM TECHNOLOGIES, INC,/SM CITY CAGAYAN DE ORO RO10-WMO-JA-2016-03-0071-G 09/02/2016 REMITTANCE OF SSS/PHIC/HDMF

U-WAGES, U-REGULAR HOLIDAY, SPECIAL HOLIDAY, NO PROOF OF D.O. 18-A, NO GUANTECH CHEMICAL INDUSTRIES/SM CITY CAGAYAN DE ORO RO10-WMO-JA-2016-03-0073-G 09/02/2016 PROOF OF REMITTANCE ON SSS/PHIC/HDMF N-NIGHT SHIFT DIFFERENTIAL, N- REGULAR & SPECIAL HOLIDAY, 5 DAYS SIL, NO PROOF BMB88 SPECIALTY SERVICE, INC./SM CITY CAGAYAN DE ORO RO10-WMO-JA-2016-03-0074-G 09/02/2016 OF D.O. 18-A REGISTRATION N-NIGHT SHIFT DIFF., NO PROOF OF SSS CDO BARKADAHAN GRILL RO10-WMO-JA-2016-03-0078-G 11/02/2016 REMITTANCE METALITE BUILDERS DEV'T. COMPANY, INC. RO10-WMO-JA-2016-03-0080-G 27/01/2016 NON-COVERAGE OF SSS, PAG-IBIG, PHIC U-WAGES, N-13TH MONTH PAY, N- SSS/PHIC/HDMF, N-5 DAYS SIL, N-PROOF FEMJEG SECURITY AGENCY/A & E BAKERY & RESTAURANT RO10-EMO-JA-2016-03-0081-G 04/02/2016 D.O. 18-A REGISTRATION U-WAGES, NO NIGHT SHIFT DIFF. N-13TH MONTH PAY, N-REMITTANCE OF HOLY FAMILY SCHOOL OF MIS. OR. RO10-EMO-JA-2016-03-0082-G 10/12/2015 SSS/PHIC/HDMF, NO MATERNITY BENEFITS NO SSS/PHIC/HDMF COVERAGE, NO V.S. COSIN AGGREGATES & CRUSHING UNIT RO10-EMO-JA-2016-03-0083-G 10/02/2016 RECORDS AVAILABLE NON-IMPLEMENTATION OF W.O. #18, U- HOLIDAY PAY, N-5 DAYS SIL, NO PAG-IBIG P.K. INDUSTRIES & TRADING SERVICES RO10-EMO-JA-2016-03-0084-G 02/02/2016 COVERAGE U-WAGES, N-13TH MONTH PAY, REGULAR GRAYWOLF SECURITY AGENCY INC. / TRIPLE C DRESSING HOLIDAY PAY, N-IMPLEMENTATION OF 5 PLANT, INC. RO10-EMO-JA-2016-03-0085-G 10/02/2016 DAYS SIL, N-OVERTIME PAY NO RECORDS AVAILABLE, NO PROOF OF SSS/PHIC/HDMF, U-WAGES, REGULAR MACALBA FOOD CORP. (BOTOY'S LECHON MANOK, BBQ & HOLIDAY, 13TH MONTH PAY, N-NIGHT SHIFT LIEMPO) RO10-WMO-JA-2016-03-0087-G 10/02/2016 DIFF. NO PROOF OF D.O. 18-A CERTIFICATE, N- BLACK ARROW SECURITY AGENCY/PARAMOUNT LIFE & COVERAGE SSS/PHIC/HDMF, N- GENERAL INSURANCE CORP. RO10-WMO-JA-2016-03-0088-G 11/02/2016 PRESENTATION OF SERVICE AGREEMENT BLACK ARROW MANPOWER SERVICES/PARAMOUNT LIFE & NO PROOF OF D.O. 18-A CERTIFICATE, N- GENERAL INSURANCE CORP. RO10-WMO-JA-2016-03-0089-G 10/02/2016 COVERAGE OF PAG-IBIG N-COVERAGE OF SSS/PHIC/HDMF, N-OF 13TH MONTH PAY, NO PROOF OF D.O. 18-A, CSR ASIAN MERCHANDISING & GEN. SVCS. CORP./QBE N-PRESENTATION OF CONTRACT / SERVICE SEABOARD INSURANCE RO10-WMO-JA-2016-03-0090-G 11/02/2016 AGREEMENT NON-COVERAGE OF SSS TO SOME HANABEL SALAD BAR RO10-WMO-JA-2016-03-0091-G 12/02/2016 WORKERS ALAMID MANPOWER SERVICES / LAPANDAY DIVERSIFIED N-SSS/PHIC/HDMF, NO APPROVED TIME AND PRODUCTS CORP. RO10-BUK-JA-2016-03-0094-G 26/02/2016 MOTION STUDY, NO D.O. 18-A REGISTRATION RECORDS NOT AVAILABLE, NO PROOF OF CHIN HUA ENTERPRISES RO10-BUK-JA-2016-03-0095-G 11/02/2016 SSS/PHIC/HDMF U-WAGES, 13TH MONTH PAY, NO OVERTIME PAY, N- REGULAR & SPECIAL HOLIDAY PAY, NO PROOF OF PAYMENT OF SSS/PHIC/HDMF, NO PROOF OF D.O. 18- BLACK ARROW SECURITY AGENCY RO10-BUK-JA-2016-03-0096-G 17/02/2016 A U-WAGES, N-REGULAR AND SPECIAL HOLIDAY, NO REST DAY, NO PROOF OF SSS/PHIC/HDMF, NO BISTA SECURITY AGENCY RO10-BUK-JA-2016-03-0097-G 10/02/2016 PROOF OF REGISTRATION UNDER D.O. 18-A

U-13TH MONTH PAY, N-REGULAR/SPECIAL HOLIDAY, GRZ MERCURY AGRI BUSINESS DEV. CORP. RO10-BUK-JA-2016-03-0098-G 18/02/2016 5 DAYS SIL, N PROOF OF PAYMENT OF PAG-IBIG

U-WAGES, N-WEEKLY REST DAY, N-REGULAR & FS GRAINS MILLS RO10-BUK-JA-2016-03-0099-G 17/02/2016 SPECIAL HOLIDAY, 5 DAYS SIL, U-13TH MONTH PAY U-WAGES, 13TH MONTH PAY, N-5 DAYS SIL, NO GW FARMS (OFFICE) RO10-BUK-JA-2016-03-0100-G 12/02/2016 PROOF OF PAYMENT OF PAG-IBIG KOPYA DE ORO SVCS. & TRADING RO10-BUK-JA-2016-03-0101-G 17/02/2016 U-WAGES, 13TH MONTH PAY, N-OVERTIME PAY U-WAGES, 13TH MONTH PAY, N-5DAYS SIL, NO LACE BREADHAUS RO10-BUK-JA-2016-03-0102-G 18/02/2016 SSS/PHIC/HDMF N-IMPLEMENTATION OF W.O. #18, U-WAGES, EED MANPOWER SERVICES / LAPANDAY DIV. RO10-BUK-JA-2016-03-0103-G 23/02/2016 EXPIRED D.O. 18-A JJN MANPOWER SERVICES / HCH WOOD CORP. RO10-EMO-JA-2016-03-0104-G 17/02/2016 NO RECORDS AVAILABLE BHGCF MANPOWER SERVICES / HCH WOOD CORP. RO10-EMO-JA-2016-03-0105-G 17/02/2016 NO RECORDS AVAILABLE MJT MANPOWER SERVICES/HCH WOOD CORP. RO10-EMO-JA-2016-03-0106-G 17/02/2016 NO RECORDS AVAILABLE NON-COVERAGE OF HDMF, NO PROOF OF NARITA TRUCKING SERVICES/CORBOX CORP. RO10-EMO-JA-2016-03-0107-G 16/02/2016 D.O. 18-A REGISTRATION NO POLICIES ON: PATERNITY, SOLO R.B. OMBAO/SHANGHAI ELECTRIC POWER CONSTRUCTION PARENT, VAWC, SPECIAL LEAVE, ANTI- PHILIPPINE CORP. RO10-LDN-JA-2016-03-0108-G 24/02/2016 SEXUAL HARASSMENT NO POLICIES ON: PATERNITY, SOLO SHANGHAI ELECTRIC POWER CONSTRUCTION PHIL. CORP./GN PARENT, VAWC, SPECIAL LEAVE, EXPANDED POWER KAUSWAGAN LTD. RO10-LDN-JA-2016-03-0109-G 24/02/2016 BREAST FEEDING U-WAGES, OVERTIME PAY, 13TH MONTH CELDRAN CALTEX SERVICE STATION RO10-LDN-JA-2016-03-0109-G 23/02/2016 PAY U-WAGES, 13TH MONTH PAY, NON- PRESENTATION OF RECORDS, NO PROOF OF COVERAGE/REMITTANCE OF 3R & M GENERAL MERCHANDISE, INC. RO10-LDN-JA-2016-03-0111-G 18/02/2016 SSS/PHIC/HDMF NON-PRESENTATION OF RECORDS, NO PROOF OF REMITTANCE/COVERAGE OF SPECIAL APPLIANCE PLAZA, INC. RO10-LDN-JA-2016-03-0112-G 11/02/2016 SSS/PHIC/HDMF N-PRESENTATION OF RECORDS, NON CHERYBELL'S BAKESHOP RO10-LDN-JA-2016-03-0113-G 09/02/2016 COVERAGE OF SSS/PHIC/HDMF

MERCURY DRUG CORP.-BADELLES BRANCH RO10-LDN-JA-2016-03-0031-O 05/02/2016 NO SAFETY OFFICER NO ANNUAL ACCIDENT REPORT, ANNUAL MEDICAL REPORT, NO SAFETY COMMITTEE JVC SUPERMART (JERRY'S SHOPPING CENTER) RO10-LDN-JA-2016-03-0032-O 03/02/2016 ORGANIZED NO SAFETY COMM. ORGANIZED, NO ANNUAL ACCIDENT REPORT, NO ANNUAL MEDICAL PINE TREE FASTFOOD (JERRY'S SHOPPING CENTER) RO10-LDN-JA-2016-03-0033-O 03/02/2016 REPORT NO SAFETY COMM. ORGANIZED, NO ANNUAL ACCIDENT REPORT, NO ANNUAL MEDICAL PENNY J CAFE (JERRY'S SHOPPING CENTER) RO10-LDN-JA-2016-03-0034-O 03/02/2016 REPORT NO PROOF OF FSIC, NO SAFETY OFFICER, CAMSUR GEN. MERCHANDISE RO10-MO-JA-2016-03-0035-O 21/01/2016 FIRST AIDER HAUS MALIBU RO10-BUK-JA-2016-03-0036-O 03/02/2016 NO PROOF OF TRAINED FIRST AIDER THE GARDEN PARTY VENUE RO10-BUK-JA-2016-03-0037-O 04/02/2016 NO PROOF OF TRAINED FIRST AIDER CHEF EDWARD'S RESTAURANT RO10-BUK-JA-201603-0038-O 03/02/2016 NO PROOF OF TRAINED FIRST AIDER Z & L CONSTRUCTION & SUPPLIES CORP. RO10-BUK-JA-2016-03-0039-O 10/02/2016 NO PROOF OF TRAINED FIRST AIDER ANKAA SECURITY AGENCY/ST. JOHNS SCHOOL RO10-BUK-JA-2016-03-0040-O 09/02/2016 NO PROOF OF TRAINED FIRST AIDER NO TRAINED FIRST-AIDER, SAFETY OFFICER, EMERGENCY EXIT, EMERGENCY PANTUA AGRICULTURAL SUPPLY RO10-BUK-JA-2016-03-0041-O 11/02/2016 LIGHTS, INADEQUATE FIRE EXTINGUISHER NO SAFETY COMM. ORGANIZED, NO ANNUAL HAPPY MANPOWER SERVICES, INC./JETTI MALAYBALAY SERVICE ACCIDENT REPORT, NO ANNUAL MEDICAL STATION RO10-BUK-JA-2016-03-0042-O 11/02/2016 REPORT NO TRAINED FIRST-AIDER, NO TRAINED MALAYBALAY PETRON SERVICE STATION RO10-BUK-JA-2016-03-0043-O 11/02/2016 SAFETY OFFICER NO TRAINED FIRST AIDER, NO TRAINED SAFETY OFFICER, NO SAFETY COMMITTEE PARASAT CABLE TV, INC. RO10-BUK-JA-2016-03-0044-O 03/02/2016 ORGANIZATION

DYNAMIC PHARMACY RO10=WMO-JA-2016-03-0045-O 10/02/2016 NO TRAINED SAFETY OFFICER, FIRST AIDER BRAVE KNIGHTS SECURITY AGENCY & GEN. SVCS./XAVIER TIBOD BANK, INC. RO10-WMO-JA-2016-03-0046-O 04/02/2016 NO RULE 1020 NO RULE 1020, EMERGENCY MEDICINES, PAPER STATION ENTERPRISES RO10-WMO-JA-2016-03-0047-O 04/02/2016 POTABLE WATER, FIRST AIDER ECO-SYSTEM TECHNOLOGIES, INC,/SM CITY CAGAYAN DE ORO RO10-WMO-JA-2016-03-0048-O 09/02/2016 PROVISION FOR PPE REDTAIL SHRIMPS & MORE RO10-WMO-JA-2016-03-0049-O 03/02/2016 NO FSIC, FIRST AIDER NO FIRST AIDER, SAFETY OFFICER, NO ADMINISTRATIVE REPORTS ON SAFETY, NO XAVIER TIBOD BANK, INC. RO10-WMO-JA-2016-03-0050-O 04/02/2016 EMERGENCY MEDICINES PHIL. BRITISH ASSURANCE COMPANY INC. RO10-WMO-JA-2016-03-0051-O 05/02/2016 NO FIRST AIDER, EMERGENCY MEDICINES

CDO BARKADAHAN GRILL RO10-WMO-JA-2016-03-0054-O 11/02/2016 NO TRAINED SAFETY OFFICER, FIRST AIDER NON-PROVISION OF SAFETY SHOES TO METALITE BUILDERS DEV'T. COMPANY, INC. RO10-WMO-JA-2016-03-0056-O 27/01/2016 SHOP WORKERS FEMJEG SECURITY AGENCY/A & E BAKERY & RESTAURANT RO10-EMO-JA-2016-03-0057-O 04/02/2016 SAFETY OFFICER, FIRST AIDER SAFETY OFFICER, FIRST AIDER, V.S. COSIN AGGREGATES & CRUSHING UNIT RO10-EMO-JA-2016-03-0058-O 10/02/2016 EMERGENCY MEDICINES MACALBA FOOD CORP. (BOTOY'S LECHON MANOK, BBQ & LIEMPO) RO10-WMO-JA-2016-03-0060-O 10/02/2016 NO FIRE SAFETY INSPECTION CERTIFICATE

COLUMBIA COMPUTER CENTER RO10-WMO-JA-2016-03-0061-0 11/02/2016 NO PROOF OF TRAINED SAFETY OFFICER GOLDTOWN INDUSTRIAL SALES CORP. RO10-WMO-JA-2016-03-0062-O 11/02/2016 NO TRAINED SAFETY OFFICER

NON-PROVISION OF PRESCRIBED STANDARD PPE'S UNDER RULE 1080, NON-PROVISION OF LAPANDAY DIVERSIFIED PRODUCTS CORP. RO10-BUK-JA-2016-03-0063-O 23/02/2016 PROPER/STANDARD VENTILATION UNDER RULE 1076 ALAMID MANPOWER SERVICES / LAPANDAY DIVERSIFIED N-PROVISION OF PPE'S, ILLEGAL PRODUCTS CORP. RO10-BUK-JA-2016-03-0064-O 26/02/2016 DEDUCTION ON PPE'S NO SAFETY COMM. ORGANIZATION, NO ANNUAL PETER P. ALVAREZ TRUCKING SERVICES RO10-BUK-JA-2016-03-0065-O 17/02/2016 MEDICAL, ANNUAL ACCIDENT REPORT CHIN HUA ENTERPRISES RO10-BUK-JA-2016-03-0066-O 11/02/2016 NO TRAINED SAFETY OFFICER, FIRST AIDER BLACK ARROW SECURITY AGENCY RO10-BUK-JA-2016-03-0067-O 17/02/2016 NO TRAINED FIRST AIDER JAN MARKETING (AQUARIUS BAKESHOP) RO10-BUK-JA-2016-03-0068-O 18/02/2016 NO TRAINED FIRST AIDER GRZ MERCURY AGRI BUSINESS DEV. CORP. RO10-BUK-JA-2016-03-0070-O 18/02/2016 FIRST AIDER GW FARMS (OFFICE) RO10-BUK-JA-2016-03-0072-O 12/02/2016 FIRST AIDER BAYRON'S FOODHAUZ RO10-BUK-JA-2016-03-0073-O 16/02/2016 FIRST AIDER FIRST AIDER, SAFETY OFFICER, SAFETY COMM. ORG. ANNUAL MEDICAL, ANNUAL ACCIDENT REPORTS, NO LACE BREADHAUS RO10-BUK-JA-2016-03-0074-O 18/02/2016 INSTALLED EMERGENCY LIGHTS JJN MANPOWER SERVICES / HCH WOOD CORP. RO10-EMO-JA-2016-03-0075-O 17/02/2016 NO TRAINED FIRST-AIDER BHGCF MANPOWER SERVICES / HCH WOOD CORP. RO10-EMO-JA-2016-03-0076-O 17/02/2016 NO TRAINED FIRST-AIDER MJT MANPOWER SERVICES/HCH WOOD CORP. RO10-EMO-JA-2016-03-0077-O 17/02/2016 NO TRAINED FIRST AIDER NO SAFETY PRACTITIONER, FIRST AIDER, R.B. OMBAO/SHANGHAI ELECTRIC POWER CONSTRUCTION OCCUPATIONAL NURSE, PART TIME PHILIPPINE CORP. RO10-LDN-JA-2016-03-0078-O 24/02/2016 PHYSICIAN, N-PROVISION OF FREE PPE'S NO APPROVED CSHP, OCCUPATIONAL PHYSICIAN, LACKING NURSES WITH ONAP TRAINING, FIRST AIDERS, SAFETY OFFICERS, NO WRITTEN CONTRACT WITH SHANGHAI ELECTRIC POWER CONSTRUCTION PHIL. CORP./GN HOSPITAL, POLICIES ON HIV-AIDS, HEPA B, POWER KAUSWAGAN LTD. RO10-LDN-JA-2016-03-0079-O 24/02/2016 DRUG FREE, TB CELDRAN CALTEX SERVICE STATION RO10-LDN-JA-2016-03-0080-O 23/02/2016 NO SAFETY OFFICER, FIRST AIDER SPECIAL APPLIANCE PLAZA, INC. RO10-LDN-JA-2016-03-0081-O 11/02/2016 NO SAFETY OFFICER, FIRST AIDER U-WAGES, SPECIAL HOLIDAY, REGULAR HOLIDAY, REST DAY PAY, NO ALIEN EMP. PERMIT, NO KAHING GENERAL MERCHANDISE RO10-MO-CV-2016-03-0006-G 04/02/2016 RECORDS, N-SSS,PHIC,HDMF U-WAGES, N-REGULAR HOLIDAY, SPECIAL HOLIDAY, REST DAY, NIGHT SHIFT DIFF. RECORDS, N-13TH MONTH, D.O. 18-A, PROOF JKB REPUBLIC/KAHING GEN. MDSE. RO10-MO-CV-2016-03-0007-G 04/02/2016 OF REMITTANCE SSS/PHIC/HDMF NO PROOF OF D.O. 18-A, U-SPECIAL/REGULAR CANAMFIL MANPOWER & ALLIED SERVICES/ROSE BAKESHOP RO10-MO-CV-2016-03-0008-G 03/02/2016 HOLIDAY, N-NIGHT SHIFT DIFF. U-WAGE NO PROOF OF D.O.18-A, U-SPECIAL/REGULAR CANAMFIL MANPOWER & ALLIED SERVICES/ROSE BAKESHOP RO10-MO-CV-2016-03-0009-G 03/02/2016 HOLIDAY, U-WAGES U-SPECIAL HOLIDAY, REGULAR HOLIDAY, NO CANAMFIL MANPOWER & ALLIED SERVICES/ROSE BAKESHOP RO10-MO-CV-2016-03-0010-G 03/02/2016 D.O. 18-A REGISTRATION N-IMPLEMENTATION W.O. #18, U-WAGES, N- NIGHT SHIFT DIFF., REGULAR HOLIDAY, SPECIAL , N-/REMITTANCE OF SSS/PHIC/HDMF, N-SIL, RY MANPOWER AGENCY/COKIA COMPANY (HATCHERY) RO10-BUK-CV-2016-03-0011-G 04/02/2016 13TH MONTH PAY

U-WAGES, N-13TH MONTH PAY, N- PRESENTATION OF REMITTANCE OF TOPSHOPPE RO10-MO-CV-2016-03-0012-G 11/02/2016 SSS,PHIC,HDMF, N-PAYMENT OF OVERTIME PAY U-WAGES, 13TH MONTH PAY, HOLIDAY PREMIUM CHRONOTRON INC.-UNISILVER TIME RO10-LDN-CV-2016-03-0013-G 09/02/2016 PAY BLOOMFIELDS HUMAN RESOURCES / TIAN LI EXPORT & IMPORT U-WAGES, N-REGULAR HOLIDAY, 13TH MONTH INC. RO10-EMO-CV-2016-03-0014-G 04/02/2016 PAY, 5 DAYS SIL, NO PROOF OF D.O 18-A NO ALIEN EMPLOYMENT PERMIT, NO AUTHORITY TIAN LI EXPORT AND IMPORT INC. RO10-EMO-CV-2016-03-0015-G 04/02/2016 TO DEDUCT ON LOSSES KAHING GENERAL MERCHANDISE RO10-MO-CV-2016-03-0005-O 04/02/2016 FIRST AIDER, FIRST AID/EMERGENCY MEDICINES NO TRAINED SAFETY OFFICER, FIRST AIDER, FIRST ROSE BAKESHOP RO10-MO-CV-2016-03-0006-O 03/02/2016 AID/EMERGENCY MEDICINES NO TRAINED SAFETY OFFICER, FIRST AIDER, FIRST CANAMFIL MANPOWER & ALLIED SERVICES/ROSE BAKESHOP RO10-MO-CV-2016-03-0007-O 03/02/2016 AID/EMERGENCY MEDICINES FIRST AID/EMERGENCY MEDICINES, FIRST AIDER, CANAMFIL MANPOWER & ALLIED SERVICES/ROSE BAKESHOP RO10-MO-CV-2016-03-0008-O 03/02/2016 SAFETY OFFICER FIRST AID/EMERGENCY MEDICINES, FIRST AIDER, CANAMFIL MANPOWER & ALLIED SERVICES/ROSE BAKESHOP RO10-MO-CV-2016-03-0009-O 03/02/2016 SAFETY OFFICER RY MANPOWER AGENCY/COKIA COMPANY (HATCHERY) RO10-BUK-CV-2016-03-0010-O 04/02/2016 NO SAFETY OFFICER, FIRST AIDER

N-RULE 1020, SAFETY COMMITTEE ORGANIZATION, TOPSHOPPE RO10-BUK-CV-2016-03-0011-O 11/02/2016 ANNUAL ACCIDENT, ANNUAL MEDICAL REPORT BLOOMFIELDS HUMAN RESOURCES / TIAN LI EXPORT & IMPORT INC. RO10-EMO-CV-2016-03-0012- 04/02/2016 SAFETY OFFICER, FIRST AIDER SAFETY OFFICER, FIRST AIDER, NO PERMIT TO TIAN LI EXPORT AND IMPORT INC. RO10-EMO-CV-2016-03-0013-O 04/02/2016 OPERATE ON BOILER

APRIL 2016 U-WAGES, N-REST DAY PREMIUM, HOLIDAY PAY, NIGHT SHIFT DIFF., NO SIL, NO 13TH MONTH, NO BLOOMFIELDS HUMAN RESOURCES/RNC MINI SAWMILL RO10-EMO-JA-2016-02-0032-G 16/02/2001 SSS/PHIC/HDMF, SAFETY OFFICER, FIRST AIDER 74 BLOOMFIELDS HUMAN RESOURCES/RNC MINI SAWMILL RO10-EMO-JA-2016-02-0021-O 16/02/2001 SAFETY OFFICER, FIRST AIDER 74 U-WAGES, NO SSS/PHIC/HDMF REMITTANCE/COVERAGE, NO RECORDS AVAILABLE, NO ANTI-SEXUAL HARASSMENT ULTRA SHELL MOTORIST CENTER, INC. RO10-WMO-JA-2016-04-0165-G 13/04/2015 POLICY 17 NO TRAINED SAFETY OFFICER, RULE 1020, NO POLICIES ON HIV, HEPA B, TB & DRUG ULTRA SHELL MOTORIST CENTER, INC. RO10-WMO-JA-2016-04-0129-O 13/04/2015 FREE 17 U-WAGES, NO NIGHT SHIFT DIFF. N-13TH MONTH PAY, N-REMITTANCE OF HOLY FAMILY SCHOOL OF MIS. OR. RO10-EMO-JA-2016-03-0082-G 10/12/2015 SSS/PHIC/HDMF, NO MATERNITY BENEFITS

N-OVERTIME, REG. HOLIDAY, NO RECORDS, PROPOSED 2 STOREY BLDG. #7 (ROSARIO CHAVEZ REALTY) RO10-WMO-JA-2016-01-0004-G 19/01/2016 NO PROOF OF REMITTANCE SSS/PHIC/HDMF 102 U-WAGES, REGULAR HOLIDAY PAY,13TH CAMSUR GEN. MERCHANDISE RO10-MO-JA-2016-03-0056-G 21/01/2016 MONTH PAY, NO SSS/PHIC/HDMF 99 NO PROOF OF FSIC, NO SAFETY OFFICER, CAMSUR GEN. MERCHANDISE RO10-MO-JA-2016-03-0035-O 21/01/2016 FIRST AIDER 99

MDC MANPOWER SERVICES/METROGOLD SUPERMARKET, INC. RO10-MO-JA-2016-03-0057-G 21/01/2016 EXPIRED D.O. 18-A REGISTRATION 99 NON-IMPLEMENTATION OF W.O. #18, U- HOLIDAY PAY, N-5 DAYS SIL, NO PAG-IBIG P.K. INDUSTRIES & TRADING SERVICES RO10-EMO-JA-2016-03-0084-G 02/02/2016 COVERAGE 99 NO PROOF OF D.O. 18-A, U-SPECIAL/REGULAR CANAMFIL MANPOWER & ALLIED SERVICES/ROSE BAKESHOP RO10-MO-CV-2016-03-0008-G 03/02/2016 HOLIDAY, N-NIGHT SHIFT DIFF. U-WAGE 87 NO PROOF OF D.O.18-A, U-SPECIAL/REGULAR CANAMFIL MANPOWER & ALLIED SERVICES/ROSE BAKESHOP RO10-MO-CV-2016-03-0009-G 03/02/2016 HOLIDAY, U-WAGES 87 U-SPECIAL HOLIDAY, REGULAR HOLIDAY, NO CANAMFIL MANPOWER & ALLIED SERVICES/ROSE BAKESHOP RO10-MO-CV-2016-03-0010-G 03/02/2016 D.O. 18-A REGISTRATION 87 NO TRAINED SAFETY OFFICER, FIRST AIDER, FIRST CANAMFIL MANPOWER & ALLIED SERVICES/ROSE BAKESHOP RO10-MO-CV-2016-03-0007-O 03/02/2016 AID/EMERGENCY MEDICINES 87 FIRST AID/EMERGENCY MEDICINES, FIRST AIDER, CANAMFIL MANPOWER & ALLIED SERVICES/ROSE BAKESHOP RO10-MO-CV-2016-03-0008-O 03/02/2016 SAFETY OFFICER 87 FIRST AID/EMERGENCY MEDICINES, FIRST AIDER, CANAMFIL MANPOWER & ALLIED SERVICES/ROSE BAKESHOP RO10-MO-CV-2016-03-0009-O 03/02/2016 SAFETY OFFICER 87 U-WAGES, 13TH MONTH PAY, REGULAR HOLIDAY, SPECIAL HOLIDAY, N-5 DAYS SIL, CHEF EDWARD'S RESTAURANT RO10-BUK-JA-2016-03-0058-G 03/02/2016 NO PROOF OF SSS/PHIC/HDMF 87 CHEF EDWARD'S RESTAURANT RO10-BUK-JA-201603-0038-O 03/02/2016 NO PROOF OF TRAINED FIRST AIDER 87 NO PROOF OF REMITTANCE/COVERAGE OF JVC SUPERMART (JERRY'S SHOPPING CENTER) RO10-LDN-JA-2016-O3-0053-G 03/02/2016 SSS/PHIC/HDMF 87 NO ANNUAL ACCIDENT REPORT, ANNUAL MEDICAL REPORT, NO SAFETY COMMITTEE JVC SUPERMART (JERRY'S SHOPPING CENTER) RO10-LDN-JA-2016-03-0032-O 03/02/2016 ORGANIZED 87 NO PROOF OF REMITTANCE/COVERAGE OF PENNY J CAFE (JERRY'S SHOPPING CENTER) RO10-LDN-JA-2016-03-0055-G 03/02/2016 SSS/PHIC/HDMF 87 NO SAFETY COMM. ORGANIZED, NO ANNUAL ACCIDENT REPORT, NO ANNUAL MEDICAL PENNY J CAFE (JERRY'S SHOPPING CENTER) RO10-LDN-JA-2016-03-0034-O 03/02/2016 REPORT 87 NO PROOF OF REMITTANCE/COVERAGE OF PINE TREE FASTFOOD (JERRY'S SHOPPING CENTER) RO10-LDN-JA-2016-03-0054-G 03/02/2016 SSS/PHIC/HDMF 87 NO SAFETY COMM. ORGANIZED, NO ANNUAL ACCIDENT REPORT, NO ANNUAL MEDICAL PINE TREE FASTFOOD (JERRY'S SHOPPING CENTER) RO10-LDN-JA-2016-03-0033-O 03/02/2016 REPORT 87 NO TRAINED SAFETY OFFICER, FIRST AIDER, FIRST ROSE BAKESHOP RO10-MO-CV-2016-03-0006-O 03/02/2016 AID/EMERGENCY MEDICINES 87 BLOOMFIELDS HUMAN RESOURCES / TIAN LI EXPORT & IMPORT U-WAGES, N-REGULAR HOLIDAY, 13TH MONTH INC. RO10-EMO-CV-2016-03-0014-G 04/02/2016 PAY, 5 DAYS SIL, NO PROOF OF D.O 18-A 86 BLOOMFIELDS HUMAN RESOURCES / TIAN LI EXPORT & IMPORT INC. RO10-EMO-CV-2016-03-0012- 04/02/2016 SAFETY OFFICER, FIRST AIDER 86 U-WAGES, N-13TH MONTH PAY, N- SSS/PHIC/HDMF, N-5 DAYS SIL, N-PROOF FEMJEG SECURITY AGENCY/A & E BAKERY & RESTAURANT RO10-EMO-JA-2016-03-0081-G 04/02/2016 D.O. 18-A REGISTRATION 86 FEMJEG SECURITY AGENCY/A & E BAKERY & RESTAURANT RO10-EMO-JA-2016-03-0057-O 04/02/2016 SAFETY OFFICER, FIRST AIDER 86 U-WAGES, N-REGULAR HOLIDAY, SPECIAL HOLIDAY, REST DAY, NIGHT SHIFT DIFF. RECORDS, N-13TH MONTH, D.O. 18-A, PROOF JKB REPUBLIC/KAHING GEN. MDSE. RO10-MO-CV-2016-03-0007-G 04/02/2016 OF REMITTANCE SSS/PHIC/HDMF 86 U-WAGES, SPECIAL HOLIDAY, REGULAR HOLIDAY, REST DAY PAY, NO ALIEN EMP. PERMIT, NO KAHING GENERAL MERCHANDISE RO10-MO-CV-2016-03-0006-G 04/02/2016 RECORDS, N-SSS,PHIC,HDMF 86 KAHING GENERAL MERCHANDISE RO10-MO-CV-2016-03-0005-O 04/02/2016 FIRST AIDER, FIRST AID/EMERGENCY MEDICINES 86 N-IMPLEMENTATION W.O. #18, U-WAGES, N- NIGHT SHIFT DIFF., REGULAR HOLIDAY, SPECIAL , N-/REMITTANCE OF SSS/PHIC/HDMF, N-SIL, RY MANPOWER AGENCY/COKIA COMPANY (HATCHERY) RO10-BUK-CV-2016-03-0011-G 04/02/2016 13TH MONTH PAY 86 RY MANPOWER AGENCY/COKIA COMPANY (HATCHERY) RO10-BUK-CV-2016-03-0010-O 04/02/2016 NO SAFETY OFFICER, FIRST AIDER 86 NO ALIEN EMPLOYMENT PERMIT, NO AUTHORITY TIAN LI EXPORT AND IMPORT INC. RO10-EMO-CV-2016-03-0015-G 04/02/2016 TO DEDUCT ON LOSSES 86 SAFETY OFFICER, FIRST AIDER, NO PERMIT TO TIAN LI EXPORT AND IMPORT INC. RO10-EMO-CV-2016-03-0013-O 04/02/2016 OPERATE ON BOILER 86 MERCURY DRUG CORP.-BADELLES BRANCH RO10-LDN-JA-2016-03-0031-O 05/02/2016 NO SAFETY OFFICER 87 U-WAGES, N-13TH MONTH PAY, 5 DAYS SIL, REGULAR HOLIDAY, SPECIAL HOLIDAY, ANKAA SECURITY AGENCY/ST. JOHNS SCHOOL RO10-BUK-JA-2016-03-0060-G 09/02/2016 REST DAY, NO PROOF OF SSS/PHIC/HDMF 79 ANKAA SECURITY AGENCY/ST. JOHNS SCHOOL RO10-BUK-JA-2016-03-0040-O 09/02/2016 NO PROOF OF TRAINED FIRST AIDER 79 N-PRESENTATION OF RECORDS, NON CHERYBELL'S BAKESHOP RO10-LDN-JA-2016-03-0113-G 09/02/2016 COVERAGE OF SSS/PHIC/HDMF 79 U-WAGES, 13TH MONTH PAY, HOLIDAY PREMIUM CHRONOTRON INC.-UNISILVER TIME RO10-LDN-CV-2016-03-0013-G 09/02/2016 PAY 81 ST. JOHN'S SCHOOL RO10-BUK-JA-2016-03-0061-G 09/02/2016 U-WAGES, 13TH MONTH PAY 81

U-WAGES, REGULAR HOLIDAY PAY, SPECIAL ANGENCIA RAMONA, INC. - MAIN PAWNSHOP RO10-LDN-JA-2016-02-0005-G 10/02/2016 HOLIDAY PAY, 5DAYS SIL, 13TH MONTH PAY 80 U-WAGES, N-REGULAR AND SPECIAL HOLIDAY, NO REST DAY, NO PROOF OF SSS/PHIC/HDMF, NO BISTA SECURITY AGENCY RO10-BUK-JA-2016-03-0097-G 10/02/2016 PROOF OF REGISTRATION UNDER D.O. 18-A 80 BRESA DRUGSTORE RO10-EMO-JA-2016-02-0006-G 10/02/2016 U-WAGES, N-SSS/PHIC/HDMF 80 NO PROOF OF TRAINED SAFETY OFFICER, CASCOM COMMERCIAL (GROCERY) RO10-BUK-JA-2016-02-0006-O 10/02/2016 FIRST AIDER 80 NO PROOF OF TRAINED SAFETY OFFICER, CASCOM COMMERCIAL (HARDWARE) RO10-BUK-JA-2016-02-0007-O 10/02/2016 FIRST AIDER 80 EL ELYON SHELL STATION III RO10-BUK-JA-2016-02-0004-O 10/02/2016 NO TRAINED SAFETY OFFICER 80 FELINO K LIM SUGARCANE FARM RO10-BUK-JA-2016-02-0005-O 10/02/2016 NO PROOF OF TRAINED FIRST AIDER 80 U-WAGES, U-13TH MONTH, NO PROOF OF GAZA RESTAURANT RO10-EMO-JA-2016-02-0010-G 10/02/2016 3-8-16 / 3-9-16 SSS,PHIC,HDMF 80 GAZA RESTAURANT RO10-EMO-JA-2016-02-0004-O 10/02/2016 NO RULE 1020, TRAINED FIRST AIDER 80 GOLDEN ERA FOOD CHAIN INC. (DUNKIN DONUT AGORA-III) RO10-WMO-JA-2016-02-0006-O 10/02/2016 SAFETY OFFICER, FIRST AIDER 80 GOLDEN ERA FOODCHAIN INC. (DUNKIN DONUT-AGORA 2) RO10-WMO-JA-2016-02-0005-O 10/02/2016 3-8-16/3-9-16 SAFETY OFFICER, FIRST AIDER 80 U-WAGES, N-13TH MONTH PAY, REGULAR GRAYWOLF SECURITY AGENCY INC. / TRIPLE C DRESSING HOLIDAY PAY, N-IMPLEMENTATION OF 5 PLANT, INC. RO10-EMO-JA-2016-03-0085-G 10/02/2016 DAYS SIL, N-OVERTIME PAY 80 GREG-JON ENTERPRISES RO10-EMO-JA-2016-02-0008-G 10/02/2016 U-WAGES, 13TH MONTH PAY 80 U-WAGES, N-MUSLIM HOLIDAY PAY, NO JADES CARGO SERVICES INC. RO10-LDN-CV-2016-02-0005-G 10/02/2016 SSS/PHIC/PAG-IBIG COVERAGE, NO RECORDS 80 U-WAGES, N-COVERAGE/REMITTANCE OF SSS/PHIC/HDMF, N-REGULAR HOLIDAY PAY, MILLENIUM SECURITY AGENCY RO10-WMO-JA-2016-02-0018-G 10/02/2016 NO SIL 80 U-WAGES, U-REGULAR HOLIDAY, 13TH MONTH PAY, OROQUIETA COMMUNITY HOSPITAL RO10-MO-CV-2016-02-0004-G 10/02/2016 5 DAYS SIL, NO HDMF, N-OVERTIME PAY 80

NO SAFETY COMMITTEE ORGANIZATION, NO ANNUAL ACCIDENT REPORT, NO MINUTES OF SAFETY COMMITTEE ORANIZATION PARAS MACHINERY WORKS CORP. RO10-LDN-JA-2016-02-0002-O 10/02/2016 MEETING, NO ANNUAL MEDICAL REPORT 80 NO SSS/PHIC/HDMF COVERAGE, NO V.S. COSIN AGGREGATES & CRUSHING UNIT RO10-EMO-JA-2016-03-0083-G 10/02/2016 RECORDS AVAILABLE 80 SAFETY OFFICER, FIRST AIDER, V.S. COSIN AGGREGATES & CRUSHING UNIT RO10-EMO-JA-2016-03-0058-O 10/02/2016 EMERGENCY MEDICINES 80 U-WAGES, 13TH MONTH PAY, REGULAR Z & L CONSTRUCTION & SUPPLIES CORP. RO10-BUK-JA-2016-03-0059-G 10/02/2016 HOLIDAY, SPECIAL HOLIDAY, N-5 DAYS SIL 80 Z & L CONSTRUCTION & SUPPLIES CORP. RO10-BUK-JA-2016-03-0039-O 10/02/2016 NO PROOF OF TRAINED FIRST AIDER 80 RECORDS NOT AVAILABLE, NO PROOF OF CHIN HUA ENTERPRISES RO10-BUK-JA-2016-03-0095-G 11/02/2016 SSS/PHIC/HDMF 79 CHIN HUA ENTERPRISES RO10-BUK-JA-2016-03-0066-O 11/02/2016 NO TRAINED SAFETY OFFICER, FIRST AIDER 79 MALAYBALAY PETRON SERVICE STATION RO10-BUK-JA-2016-03-0063-G 11/02/2016 RECORDS NOT AVAILABLE, U-WAGES 79 NO TRAINED FIRST-AIDER, NO TRAINED MALAYBALAY PETRON SERVICE STATION RO10-BUK-JA-2016-03-0043-O 11/02/2016 SAFETY OFFICER 79 NO TRAINED FIRST-AIDER, SAFETY OFFICER, EMERGENCY EXIT, EMERGENCY PANTUA AGRICULTURAL SUPPLY RO10-BUK-JA-2016-03-0041-O 11/02/2016 LIGHTS, INADEQUATE FIRE EXTINGUISHER 79 NON-PRESENTATION OF RECORDS, NO PROOF OF REMITTANCE/COVERAGE OF SPECIAL APPLIANCE PLAZA, INC. RO10-LDN-JA-2016-03-0112-G 11/02/2016 SSS/PHIC/HDMF 79 SPECIAL APPLIANCE PLAZA, INC. RO10-LDN-JA-2016-03-0081-O 11/02/2016 NO SAFETY OFFICER, FIRST AIDER 79

U-WAGES, N-13TH MONTH PAY, N- PRESENTATION OF REMITTANCE OF TOPSHOPPE RO10-MO-CV-2016-03-0012-G 11/02/2016 SSS,PHIC,HDMF, N-PAYMENT OF OVERTIME PAY 79

N-RULE 1020, SAFETY COMMITTEE ORGANIZATION, TOPSHOPPE RO10-BUK-CV-2016-03-0011-O 11/02/2016 ANNUAL ACCIDENT, ANNUAL MEDICAL REPORT 79 U-WAGES, 13TH MONTH PAY, N-5 DAYS SIL, NO GW FARMS (OFFICE) RO10-BUK-JA-2016-03-0100-G 12/02/2016 PROOF OF PAYMENT OF PAG-IBIG 80 GW FARMS (OFFICE) RO10-BUK-JA-2016-03-0072-O 12/02/2016 FIRST AIDER 80 AMMAR'S STORE (FORMERLY ADAJAR STORE) RO10-EMO-JA-2016-02-0030-G 16/02/2016 N-PAG-IBIG 74 AMMAR'S STORE (FORMERLY ADAJAR STORE) RO10-EMO-JA-2016-02-0019-O 16/02/2016 NO TRAINED FIRST-AIDER, RULE 1020 74 N-IMPLEMENTATION OF WAGE ORDER #18, ANKAA SECURITY AGENCY INC./1ST VALLEY BANK RO10-EMO-JA-2016-02-0033-G 16/02/2016 NO NIGHT SHIFT DIFF. NO OVERTIME PAY 74 BAYRON'S FOODHAUZ RO10-BUK-JA-2016-03-0073-O 16/02/2016 FIRST AIDER 74 SAFETY OFFICER, FIRST AIDER, SAFETY COMMITTEE ORGANIZATION, ANNUAL MEDICAL, ANNUAL BETHEL BAPTIST CHRISTIAN ACADEMY, INC. RO10-BUK-JA-2016-02-0023-O 16/02/2016 ACCIDENT 74 POLICIES ON PATERNITY, SOLO PARENT, VAWC, SPECIAL LEAVE, RETIREMENT PAY, ANTI-SEXUAL CUADRO OCHO INC. RO10-LDN-JA-2016-02-0035-G 16/02/2016 HARASSMENT, RULE 1020, SAFETY COMM. 85 RULE 1020, SAFETY COMM. FIRST AIDER, ANNUAL ACCIDENT, ANNUAL MEDICAL REPORT, DRUG FREE, CUADRO OCHO INC. RO10-LDN-JA-2016-02-0022-O 16/02/2016 HIV-AIDS, HEPA B, TB POLICIES 85 FS RUBBER FARM RO10-BUK-JA-2016-02-0025-O 16/02/2016 NO PROOF OF TRAINED SAFETY OFFICER 85 U-WAGES, 13TH MONTH PAY, N-COVERAGE KIMAYA PETRON STATION RO10-EMO-JA-2016-02-0031-G 16/02/2016 OF HDMF 85 KIMAYA PETRON STATION RO10-EMO-JA-2016-02-0020-O 16/02/2016 SAFETY OFFICER, FIRST AIDER 85 MDC MANPOWER SERVICES/DWINO'S GRILL RO10-MO-JA-2016-02-0037-G 16/02/2016 D.O. 18-A 85 MDC MANPOWER SERVICES/IPHONE MAGETRADES RO10-MO-JA-2016-02-0036-G 16/02/2016 D.O. 18-A 85 MDC MANPOWER SERVICES/LAM-AN FACTORY RO10-MO-JA-2016-02-0039-G 16/02/2016 D.O. 18-A 85 MDC MANPOWER SERVICES/MANG INASAL RO10-MO-JA-2016-02-0038-G 16/02/2016 D.O. 18-A 85 MSU-IIT NATIONAL MULTI-PURPOSE COOP. RO10-WMO-JA-2016-02-0042-G 16/02/2016 U-WAGES 85 NON-COVERAGE OF HDMF, NO PROOF OF NARITA TRUCKING SERVICES/CORBOX CORP. RO10-EMO-JA-2016-03-0107-G 16/02/2016 D.O. 18-A REGISTRATION 85

U-WAGES, N-WEEKLY REST DAY, N-REGULAR & FS GRAINS MILLS RO10-BUK-JA-2016-03-0099-G 17/02/2016 SPECIAL HOLIDAY, 5 DAYS SIL, U-13TH MONTH PAY 75 JJN MANPOWER SERVICES / HCH WOOD CORP. RO10-EMO-JA-2016-03-0104-G 17/02/2016 NO RECORDS AVAILABLE 75 JJN MANPOWER SERVICES / HCH WOOD CORP. RO10-EMO-JA-2016-03-0075-O 17/02/2016 NO TRAINED FIRST-AIDER 75 KOPYA DE ORO SVCS. & TRADING RO10-BUK-JA-2016-03-0101-G 17/02/2016 U-WAGES, 13TH MONTH PAY, N-OVERTIME PAY 75 MJT MANPOWER SERVICES/HCH WOOD CORP. RO10-EMO-JA-2016-03-0106-G 17/02/2016 NO RECORDS AVAILABLE 75 MJT MANPOWER SERVICES/HCH WOOD CORP. RO10-EMO-JA-2016-03-0077-O 17/02/2016 NO TRAINED FIRST AIDER 75 NO SAFETY COMM. ORGANIZATION, NO ANNUAL PETER P. ALVAREZ TRUCKING SERVICES RO10-BUK-JA-2016-03-0065-O 17/02/2016 MEDICAL, ANNUAL ACCIDENT REPORT 75 U-WAGES, 13TH MONTH PAY, NON- PRESENTATION OF RECORDS, NO PROOF OF COVERAGE/REMITTANCE OF 3R & M GENERAL MERCHANDISE, INC. RO10-LDN-JA-2016-03-0111-G 18/02/2016 SSS/PHIC/HDMF 72

U-13TH MONTH PAY, N-REGULAR/SPECIAL HOLIDAY, GRZ MERCURY AGRI BUSINESS DEV. CORP. RO10-BUK-JA-2016-03-0098-G 18/02/2016 5 DAYS SIL, N PROOF OF PAYMENT OF PAG-IBIG 72 GRZ MERCURY AGRI BUSINESS DEV. CORP. RO10-BUK-JA-2016-03-0070-O 18/02/2016 FIRST AIDER 72 JAN MARKETING (AQUARIUS BAKESHOP) RO10-BUK-JA-2016-03-0068-O 18/02/2016 NO TRAINED FIRST AIDER 72 U-WAGES, 13TH MONTH PAY, N-5DAYS SIL, NO LACE BREADHAUS RO10-BUK-JA-2016-03-0102-G 18/02/2016 SSS/PHIC/HDMF 72 FIRST AIDER, SAFETY OFFICER, SAFETY COMM. ORG. ANNUAL MEDICAL, ANNUAL ACCIDENT REPORTS, NO LACE BREADHAUS RO10-BUK-JA-2016-03-0074-O 18/02/2016 INSTALLED EMERGENCY LIGHTS 72 MDC MANPOWER SERVICES/JKC FOOD PRODUCTS RO10-MO-JA-2016-02-0041-G 19/02/2016 D.O. 18-A 73 MDC MANPOWER SERVICES/MOON CAFE RO10-MO-JA-2016-02-0040-G 19/02/2016 D.O. 18-A 73 NO SAFETY COMMITTEE ORGANIZATION, ANNUAL MECIAL, ANNUAL WORK ACCIDENT REPORT, NO TRAINED FIRST AIDER, SAFETY OFFICER NO DRUG FREE WORKPLACE POLICY, HEPATITIS B, ANTI-SEXUAL FDP MARKETING, INC. RO10-WMO-JA-2016-02-0030-O 22/02/2016 HARASSMENT, TB POLICY 66 U-WAGES, OVERTIME PAY, 13TH MONTH CELDRAN CALTEX SERVICE STATION RO10-LDN-JA-2016-03-0109-G 23/02/2016 PAY 67 CELDRAN CALTEX SERVICE STATION RO10-LDN-JA-2016-03-0080-O 23/02/2016 NO SAFETY OFFICER, FIRST AIDER 67 N-IMPLEMENTATION OF W.O. #18, U-WAGES, EED MANPOWER SERVICES / LAPANDAY DIV. RO10-BUK-JA-2016-03-0103-G 23/02/2016 EXPIRED D.O. 18-A 67

NON-PROVISION OF PRESCRIBED STANDARD PPE'S UNDER RULE 1080, NON-PROVISION OF LAPANDAY DIVERSIFIED PRODUCTS CORP. RO10-BUK-JA-2016-03-0063-O 23/02/2016 PROPER/STANDARD VENTILATION UNDER RULE 1076 67 NO POLICIES ON: PATERNITY, SOLO R.B. OMBAO/SHANGHAI ELECTRIC POWER CONSTRUCTION PARENT, VAWC, SPECIAL LEAVE, ANTI- PHILIPPINE CORP. RO10-LDN-JA-2016-03-0108-G 24/02/2016 SEXUAL HARASSMENT 68 NO SAFETY PRACTITIONER, FIRST AIDER, R.B. OMBAO/SHANGHAI ELECTRIC POWER CONSTRUCTION OCCUPATIONAL NURSE, PART TIME PHILIPPINE CORP. RO10-LDN-JA-2016-03-0078-O 24/02/2016 PHYSICIAN, N-PROVISION OF FREE PPE'S 68 NO POLICIES ON: PATERNITY, SOLO SHANGHAI ELECTRIC POWER CONSTRUCTION PHIL. CORP./GN PARENT, VAWC, SPECIAL LEAVE, EXPANDED POWER KAUSWAGAN LTD. RO10-LDN-JA-2016-03-0109-G 24/02/2016 BREAST FEEDING 68 NO APPROVED CSHP, OCCUPATIONAL PHYSICIAN, LACKING NURSES WITH ONAP TRAINING, FIRST AIDERS, SAFETY OFFICERS, NO WRITTEN CONTRACT WITH SHANGHAI ELECTRIC POWER CONSTRUCTION PHIL. CORP./GN HOSPITAL, POLICIES ON HIV-AIDS, HEPA B, POWER KAUSWAGAN LTD. RO10-LDN-JA-2016-03-0079-O 24/02/2016 DRUG FREE, TB 68 ALAMID MANPOWER SERVICES / LAPANDAY DIVERSIFIED N-SSS/PHIC/HDMF, NO APPROVED TIME AND PRODUCTS CORP. RO10-BUK-JA-2016-03-0094-G 26/02/2016 MOTION STUDY, NO D.O. 18-A REGISTRATION 64 ALAMID MANPOWER SERVICES / LAPANDAY DIVERSIFIED N-PROVISION OF PPE'S, ILLEGAL PRODUCTS CORP. RO10-BUK-JA-2016-03-0064-O 26/02/2016 DEDUCTION ON PPE'S 64

NO PROOF OF D.O. 18-A, N-UNWORKED REGULAR HUMANLINK MANAGEMENT & SERVICES, INC./CD-R KING RO10-WMO-CV-2016-04-0022-G 03/03/2016 HOLIDAY PAY, N-SIL, NO PROOF OF SSS/PHIC/HDMF 57 N-5 DAYS SIL, RECORDS KEEPING, NO PROOF OF REMITTANCE OF SSS/PHIC/HDMF, NO PROOF OF KJB MANPOWER SERVICES, INC./CD-R KING CENTRIO RO10-WMO-CV-2016-04-0023-G 03/03/2016 D.O. 18-A 57 N-5 DAYS SIL, RECORDS KEEPING, NO PROOF OF REMITTANCE OF SSS/PHIC/HDMF, NON-ISSUANCE OF KJB MANPOWER SERVICES, INC./CD-R KING RO10-WMO-CV-2016-04-0024-G 03/03/2016 PAYSLIP, NO PROOF OF D.O. 18-A 57 N-5 DAYS SIL, NO PROOF OF REMITTANCE OF SSS/PHIC/HDMF, NO PROOF OF D.O. 18-A, NO RECORDS KEEPING, NO TRAINED SAFETY OFFICER, KJB MANPOWER SERVICES, INC./CD-R KING RO10-WMO-CV-2016-04-0025-G 03/03/2016 FIRST AIDER 57 NO PROOF OF D.O. 18-A, N-UNWORKED REGULAR HOLIDAY PAY, N-SIL, NO PROOF OF SSS/PHIC/HDMF, DBS ADVANCE CONCEPT INC./CD-R KING RO10-WMO-CV-2016-04-0028-G 03/03/2016 NO RECORDS KEEPING 57 NO D.O. 18-A, NO RECORDS KEEPING, NO PROOF OF DBS ADVANCE CONCEPT INC./CD-R KING RO10-WMO-CV-2016-04-0031-G 03/03/2016 SSS,PHIC,HDMF REMITTANCE, N-SIL 57 NO PROOF OF D.O. 18-A, N-SIL, NO RECORDS KEEPING, NO PROOF OF SSS, PHIC, HDMF REMITTANCE, NO TRAINED SAFETY OFFICER, FIRST DBS ADVANCE CONCEPT INC./CD-R KING RO10-WMO-CV-2016-04-0032-G 03/03/2016 AIDER 57 N-5 DAYS SIL, NO RECORDS KEEPING, NO PROOF OF SSS/PHIC/HDMF, NO PROOF OF CERTIFICATE OF D.O. KJB MANPOWER SERVICES, INC./CD-R KING-GAISANO RO10-WMO-CV-2016-04-0026-G 04/03/2016 18-A 56 N-5 DAYS SIL, NO RECORDS KEEPING, NO PROOF OF REMITTANCE OF SSS/PHIC/HDMF, NO PROOF OF KJB MANPOWER SERVICES, INC./CD-R KING SM CDO RO10-WMO-CV-2016-04-0027-G 04/03/2016 REGISTRATION ON D.O. 18-A 56 N-SIL, NO RECORDS KEEPING, NO PROOF OF D.O. 18- A, NO PROOF OF SSS,PHIC,HDMF REMITTANCES, NO DBS ADVANCE CONCEPT INC./CD-R KING RO10-WMO-CV-2016-04-0029-G 04/03/2016 TRAINED FIRST AIDER, SAFETY OFFICER 56

N-SIL, NO RECORDS KEEPING, NO PROOF OF D.O. 18- A, NO PROOF OF SSS,PHIC,HDMF REMITTANCES, NO DBS ADVANCE CONCEPT INC./CD-R KING RO10-WMO-CV-2016-04-0030-G 04/03/2016 TRAINED FIRST AIDER, SAFETY OFFICER 56 N-5 DAYS SIL, NO RECORDS KEEPING, NO PROOF OF DBS ADVANCE CONCEPT INC./CD-R KING RO10-BUK-CV-2016-04-0016-G 09/03/2016 D.O. 18-A, NO PROOF OF SSS/PHIC/HDMF 51

U-WAGES, U-REGULAR HOLIDAY, SPECIAL HOLIDAY, NIGHT SHIFT DIFF. , N-13TH MONTH PAY, NO PROOF OF REMITTANCE FOR SSS/PHIC/HDMF (NON- BLACK ARROW SECURITY AGENCY /DES MARKETING INC. (DU EK COVERAGE), NO PROOF OF D.O. 18-A REGISTRATION, SAM) RO10-BUK-CV-2016-04-0017-G 09/03/2016 NO RECORDS KEEPING, NON-ISSUANCE OF PAYSLIP 51 N-PAYMENT OF 5 DAYS SIL, NO RECORDS PRESENTED, NO PROOF OF REMITTANCE FOR SSS/PHIC/HDMF, NO PROOF OF D.O. 18-A DBS ADVANCE CONCEPT INC./CD-R KING RO10-BUK-CV-2016-04-0018-G 09/03/2016 REGISTRATION 51 N-DIMINUTION OF BENEFITS, NO REGULAR HOLIDAY, NO 5 DAYS SIL, N-REGULARIZATION OF WORKERS, CAGAYAN DE ORO MATERNITY -CHILDRENS HOSPITAL & PUERICULTURE NO RECORDS AVAILABLE, N-COVERAGE OF SSS/PAG- CENTER RO10-WMO-CV-2016-04-0033-G 15/03/2016 IBIG/PHIC 45 NO RECORDS AVAILABLE, NO 99 RANCH RO10-WMO-JA-2016-04-0137-G 28/03/2016 SSS/PHIC/HDMF COVERAGE 32 NO SAFETY OFFICER, FIRST AIDER, NO 99 RANCH RO10-WMO-JA-2016-04-0101-O 28/03/2016 EMERGENCY KIT/FIRST AID MEDICINES 32 ALFREDO SAJULGA RICE & CORN MILL RO10-BUK-JA-2016-04-0148-G 28/03/2016 U-WAGES, NO PROOF OF SSS, PHIC, HDMF 32 ALFREDO SAJULGA RICE & CORN MILL RO10-BUK-JA-2016-04-0113-O 28/03/2016 NO PROOF OF TRAINED FIRST AIDER 32 NO FSIC, FIRST AIDER, PART TIME SAFETY ASIA WORLD PAWNSHOP RO10-WMO-JA-2016-04-0092-O 28/03/2016 OFFICER 32 NO RULE 1020, FIRST AIDER, ANNUAL MEDICAL, ANNUAL EXPOSURE DATA ASIAN HOME APPLIANCE COMPANY INC. RO10-WMO-JA-2016-04-0098-O 28/03/2016 REPORT 32 NO PROOF OF TRAINED SAFETY OFFICER, BBC SHELL STATION SERVICE SHOP RO10-BUK-JA-2016-04-0111-O 28/03/2016 FIRST AIDER, NO FSIC 32

U-WAGES, N-13TH MONTH PAY, N-5 DAYS BLUESEALED SECURITY AGENCY/MLHUILLIER PAWNSHOP RO10-LDN-JA-2016-04-0141-G 28/03/2016 SIL, HOLIDAY PREMIUM, NO SSS/PHIC/HDMF 32 BONAIR INN RO10-WMO-JA-2016-04-0125-G 28/03/2016 U-13TH MONTH PAY 32 BONAIR INN RO10-WMO-JA-2016-04-0091-O 28/03/2016 NO FIRST AIDER 32 CAGAYAN MODERN ELECTRICAL SUPPLY RO10-WMO-JA-2016-04-0127-G 28/03/2016 U-WAGES, 13TH MONTH PAY 32 CAPITAL & LEVERAGE LENDING CO., INC. RO10-WMO-JA-2016-04-0133-G 28/03/2016 N-IMP W.O. #18, U-WAGES 32 CDO NORTH STAR CORP. RO10-WMO-JA-2016-04-0086-O 28/03/2016 NO SAFETY OFFICER, FIRST AIDER 32 U-WAGES, 13TH MONTH PAY, NO D.O. 18-A CDO NORTH STAR CORP./BONAIR INN & REST. RO10-WMO-JA-2016-04-0119-G 28/03/2016 CERTIFICATE 32 NO PARTTIME SAFETY OFFICER, FIRST CDO NORTHSTAR CORP./COUNTRY VILLAGE HOTEL RO10-WMO-JA-2016-04-0084A-O 28/03/2016 AIDER 32 U-WAGES, REGULAR / SPECIAL HOLIDAY CHERUBIM SECURITY AGENCY / KAGAY-ANON RESTAURANT RO10-WMO-JA-2016-04-0116-G 28/03/2016 PAY, 13TH MONTH PAY, 5 DAYS SIL 32 NON-PRESENTATION OF RECORDS, N- CHICKEN INASAL BACOLOD STYLE RO10-WMO-JA-2016-04-0132-G 28/03/2016 COVERAGE OF SSS, HDMF/PHIC 32 RULE 1020, FIRST AIDER, ANNUAL MEDICAL, ANNUAL EXPOSURE DATA REPORT, SAFETY CHICKEN INASAL BACOLOD STYLE RO10-WMO-JA-2016-04-0096-O 28/03/2016 COMMITTEE 32 COUNTRY VILLAGE HOTEL, INC. RO10-WMO-JA-2016-04-0084-O 28/03/2016 NO PART TIME SAFETY OFFICER 32 CUDAL PRESS RO10-BUK-JA-2016-04-0112-O 28/03/2016 NO TRAINED FIRST AIDER 32 NO POLICIES ON: PATERNITY LEAVE, SOLO PARENT, VAWC, SPECIAL LEAVE, RETIREMENT PAY, ANTI-SEXUAL ENTRE WORKERS MULTI-PURPOSE COOPERATIVE RO10-LDN-JA-2016-04-0140-G 28/03/2016 HARASSMENT 32 NO RULE 1020, SAFETY COMMITTEE ORGANIZED, NO SAFETY OFFICER, FIRST AIDER, MINUTES OF MEETING, ANNUAL WORK ACCIDENT, ANNUAL MEDICAL, NO POLICIES ON DRUG FREE, HIV & AIDS, HEPA ENTRE WORKERS MULTI-PURPOSE COOPERATIVE RO10-LDN-JA-2016-04-0104-O 28/03/2016 B, TUBERCOLOSIS 32

U-WAGES, 13TH MONTH PAY, N-5 DAYS SIL, ESTRADA STORE RO10-BUK-JA-2016-04-0145-G 28/03/2016 NO PROOF OF PAYMENT OF SSS/PHIC/HDMF 32 ESTRADA STORE RO10-BUK-JA-2016-04-0109-O 28/03/2016 NO TRAINED FIRST AIDER 32 U-WAGES, N-WAGES, N-D.O. 18-A, NO POLICIES ON PATERNITY LEAVE, ANTI- SEXUAL HARASSMENT, SOLO PARENT FISHER SECURITY AGENCY/SEPCC RO10-LDN-JA-2016-04-0139-G 28/03/2016 LEAVE 32 NON-REGISTRATION OF ESTAB RULE 1020, NO ANNUAL ACCIDENT REPORT, ANNUAL MEDICAL, NO POLICIES ON DRUG FREE WORKPLACE, HIV-AIDS, HEPA B, TB, SAFETY FISHER SECURITY AGENCY/SEPCC RO10-LDN-JA-2016-04-0103-O 28/03/2016 OFFICER, FIRST AIDER 32 NO RULE 1020, SAFETY COMMITTEE ORGANIZATION, ANNUAL ACCIDENT, FLOR RICE AND CORN STORE RO10-LDN-JA-2016-04-0106-O 28/03/2016 ANNUAL MEDICAL REPORT 32 N-IMPLEMENTATION W.O. #18, U-WAGES, N- GEO GAS RO10-WMO-JA-2016-04-0123-G 28/03/2016 COVERAGE OF SSS/PHIC/HDMF 32 GEO GAS RO10-WMO-JA-2016-04-0089-O 28/03/2016 NO PART TIME SAFETY OFFICER 32 GTPC BOLT CENTER RO10-WMO-JA-2016-04-0134-G 28/03/2016 N-IMP W.O. #18, U-WAGES 32 GTPC BOLT CENTER RO10-WMO-JA-2016-04-0099-O 28/03/2016 NO FSIC, FIRST AIDER 32 U-WAGES, OVERTIME PAY, REGULAR INTERSERVE MANAGEMENT & MANPOWER RESOURCES, INC./SM HOLIDAY, PREMIUM PAY FOR SPECIAL CDO RO10-WMO-JA-2016-04-0128-G 28/03/2016 HOLIDAY, NIGHT DIFF. PAY 32 N-IMPLEMENTATION W.O. #18, U-WAGES, N- ISENGARD SECURITY AGENCY / CAPITAL & LEVERAGE LENDING PAYMENT 13TH MONTH PAY, 5 DAYS SIL, NO CO. INC. RO10-WMO-JA-2016-04-0121-G 28/03/2016 D.O. 18-A 32 ISENGUARD SECURITY AGENCY/VILLA ESTELA FINE INN RO10-BUK-JA-2016-04-0147-G 28/03/2016 NO PROOF OF D.O. 18-A REGISTRATION 32 NO RECORDS AVAILABLE, U-WAGES, N- PRESENTATION D.O. 18-A, N-COVERAGE JUNLIN SECURITY AGENCY / BTW CONVENIENCE STORE RO10-WMO-JA-2016-04-0117-G 28/03/2016 SSS/PAG-IBIG/HDMF 32 N-COVERAGE OF SSS/PHIC/HDMF, NON- KISAN LU REALTY INC. RO10-WMO-JA-2016-04-0131-G 28/03/2016 PROVISION OF PAYSLIP 32 N-REGULAR /SPECIAL HOLIDAY PREMIUM, N- UNWORKED REGULAR HOLIDAY PAY, N-5 LORETO'S GRILL & RESTAURANT RO10-WMO-JA-2016-04-0118-G 28/03/2016 DAYS SIL 32 LORETO'S GRILL & RESTAURANT RO10-WMO-JA-2016-04-0085-O 28/03/2016 FIRST AIDER 32 LOULENS BAKESHOP RO10-BUK-JA-2016-04-0110-O 28/03/2016 N TRAINED FIRST AIDER, SAFETY OFFICER 32 U-WAGES, REGULAR HOLIDAY, 13TH MONTH MARDALE PENSION RO10-WMO-JA-2016-04-0124-G 28/03/2016 PAY 32 MARDALE PENSION RO10-WMO-JA-2016-04-0090-O 28/03/2016 NO FSIC, FIRST AIDER 32 MF AUTO PARTS & HARDWARE RO10-WMO-JA-2016-04-0129-G 28/03/2016 NO RECORDS AVAILABLE, 32 NO SAFETY COM. ORG., ANNUAL MEDICAL MF AUTO PARTS & HARDWARE RO10-WMO-JA-2016-04-0093-O 28/03/2016 REPORT, ANNUAL ACCIDENT, NO FSIC 32 U-WAGES, SPECIAL HOLIDAY, REGULAR HOLIDAY, 13TH MONTH PAY, N-5 DAYS SIL, MROY INC. (ROY'S BISTRO) RO10-WMO-JA-2016-04-0120-G 28/03/2016 NIGHT SHIFT DIFF. 32 MROY INC. (ROY'S BISTRO) RO10-WMO-JA-2016-04-0087-O 28/03/2016 NO TRAINED SAFETY OFFICER 32 U-WAGES, REGULAR HOLIDAY, 13TH MONTH NORTHERN MINDANAO FEDERATION DAIRY COOP (BRANCH) RO10-WMO-JA-2016-04-0122-G 28/03/2016 PAY, 5 DAYS SIL 32 NORTHERN MINDANAO FEDERATION DAIRY COOP (BRANCH) RO10-WMO-JA-2016-04-0088-O 28/03/2016 NO FIRST AIDER, NO FSIC 32 U-WAGES, 13TH MONTH PAY,N-PROOF OF REMITTANCE OF SSS/PHIC/HDMF, N-PROOF OF D.O. 18-A, NON-PRESENTATION OF PARAMOUNT HUMAN RESOURCES MPC / PRINCE HYPERMARKET RO10-MO-JA-2016-04-0143-G 28/03/2016 RECORDS 32 NO RULE 1020, SAFETY COMM. ANNUAL ACCIDENT, ANNUAL MEDICAL, SAFETY PARAMOUNT HUMAN RESOURCES MPC / PRINCE HYPERMARKET RO10-MO-JA-2016-04-0107-O 28/03/2016 OFFICER, FIRST-AIDER 32 NO RECORDS AVAILABLE, N-COVERAGE OF SSS/PHIC/HDMF, NO ALIEN EMPLOYMENT PARKLINE CELLULAR ACCESSORIES RO10-WMO-JA-2016-04-0126-G 28/03/2016 PERMIT 32 NO FSIC, TRAINED SAFETY OFFICER, FIRST PHILTYRES CORPORATION RO10-WMO-JA-2016-04-0097-O 28/03/2016 AIDER 32 U-WAGES, N-HOLIDAY PAY, 5 DAYS SIL, NIGHT SHIFT DIFF., OVERTIME PAY, WEEKLY POLAR HILLS SECURITY AGENCY / D'ASIAN HILLS BANK RO10-EMO-JA-2016-04-0144-G 28/03/2016 REST DAY, U-13TH MONTH PAY 32 NO TRAINED FIRST AIDER, OCCUPATIONAL NURSE, PART TIME OCCUPATIONAL PHYSICIAN, ACCREDITED SAFETY PRACTITIONER, LACKING NO. OF TRAINED RC BARRETTI GEB, SVCS,/SEPCC RO10-LDN-JA-2016-04-0102-O 28/03/2016 SAFETY OFFICER 32 SHASO INTERNATIONAL MANPOWER SERVICES INC. RO10-WMO-JA-2016-04-0094-O 28/03/2016 NO TRAINED FIRST AIDER 32 NO RECORDS AVAILABLE, NO SHOEBEH COMMERCIAL RO10-WMO-JA-2016-04-0135-G 28/03/2016 SSS/PHIC/HDMF COVERAGE 32 SHOEBEH COMMERCIAL RO10-WMO-JA-2016-04-0100-O 28/03/2016 NO FSIC 32 NO TRAINED FIRST AIDER, NO PERMIT TO SUGECO OF CEBU INC. RO10-EMO-JA-2016-04-0108-O 28/03/2016 OPERATE PRESSURE VESSEL 32 TH CAGAYAN, INC. RO10-WMO-JA-2016-04-0082-O 28/03/2016 NO FSIC 32 TITA MIMI'S CATERING AND FOOD SERVICES RO10-WMO-JA-2016-04-0138-G 28/03/2016 N-REGULAR HOLIDAY PREMIUM PAY 32

TRI-GEM PAWNSHOP RO10-BUK-JA-2016-04-0146-G 28/03/2016 U-WAGES, NO SSS/PHIC/HDMF COVERAGE 32 UNICITY GEN. MERCHANDISE RO10-LDN-JA-2016-04-0142-G 28/03/2016 U-WAGES, 13TH MONTH PAY 32 NO SAFETY ORGANIZED, ANNUAL UNICITY GEN. MERCHANDISE RO10-LDN-JA-2016-04-0105-O 28/03/2016 ACCIDENT, ANNUAL MEDICAL REPORT 32 ZILLION LIFE GLOBAL, INC. RO10-WMO-JA-2016-04-0136-G 28/03/2016 NO SSS/PHIC/HDMF 32 DBS ADVANCE CONCEPT INC./CD-R KING RO10-BUK-CV-2016-04-0014-O 28/03/2016 NO TRAINED SAFETY OFFICER, FIRST AIDER 32 BLACK ARROW SECURITY AGENCY /DES MARKETING INC. (DU EK SAM) RO10-BUK-CV-2016-04-0015-O 28/03/2016 NO TRAINED SAFETY OFFICER, FIRST AIDER 32 DBS ADVANCE CONCEPT INC./CD-R KING RO10-BUK-CV-2016-04-0016-O 28/03/2016 NO TRAINED SAFETY OFFICER, FIRST AIDER 32 U-WAGES, N-OVERTIME, 13TH MONTH, REST DAY, NIGHT SHIFT DIFF., REGULAR HOLIDAY, SPECIAL DAY, NO PROOF OF D.O. 18-A, N-PRESENTATION OF AL NIÑO SECURITY AGENCY/WESTMIN FOOD CHAIN CORP.- SERVICE AGREEMENT, N-COVERAGE OF JOLLIBEE RO10-WMO-JA-2016-04-0156-G 01/04/2016 SSS/PHIC/HDMF 29 NO PROOF OF SSS/PHIC COVERAGE, N-COVERAGE ARLENE SCRAP IRON (MAIN) RO10-WMO-JA-2016-04-0154-G 01/04/2016 HDMF, NO PROOF OF 13TH MONTH PAY 29 NO RULE 1020, FIRST AIDER, DRUG FREE ARLENE SCRAP IRON (MAIN) RO10-WMO-JA-2016-04-0121-O 01/04/2016 WORKPLACE, HIV/AIDS, HEPA B, TB 29 FIRST AIDER, SAFETY OFFICER, ANNUAL MEDICAL, ANNUAL EXPOSURE DATA REPORT DOLE, SAFETY & CUCINA DE ORO CHICKEN ATI ATIHAN RO10-WMO-JA-2016-04-0117-O 01/04/2016 HEALTH COMMITTEE 29 ECO WORKERS UNLIMITED CORP. / WESTMIN FOOD CHAIN NO RECORDS AVAILABLE, NO PROOF OF CORP. (JOLLIBEE PUERTO) RO10-WMO-JA-2016-04-0158-G 01/04/2016 SSS/PHIC/HDMF, NO PROOF OF 13TH MONTH PAY 29 ECO WORKERS UNLIMITED CORP. / WESTMIN FOOD CHAIN CORP. (JOLLIBEE PUERTO) RO10-WMO-JA-2016-04-0123-O 01/04/2016 NO RULE 1020 29 EMQ TRADING RO10-WMO-JA-2016-04-0161-G 01/04/2016 U-WAGES, N-13TH MONTH PAY 29 U-WAGES, N-COVERAGE OF SSS/PHIC/HDMF, U-13TH KREZEL GRAINS RETAILER RO10-WMO-JA-2016-04-0153-G 01/04/2016 MONTH PAY, NO OVERTIME 29 FIRST AIDER, EMERGENCY MEDICINES, NO SUPPLY KREZEL GRAINS RETAILER RO10-WMO-JA-2016-04-0120-O 01/04/2016 OF POTABLE WATER 29 NO SAFETY OFFICER, ANNUAL MEDICAL REPORT, ANNUAL EXPOSURE DATA REPORT, SAFETY COMMITTEE, POLICIES ON HIV/AIDS, TB, HEPA B, LIMBROS SHELL SERVICE STATION RO10-WMO-JA-2016-04-0115-O 01/04/2016 DRUG FREE, ANTI SEXUAL HARASSMENT 29 PAPERTECH, INC. RO10-WMO-JA-2016-04-0151-G 01/04/2016 NO RECORDS AVAILABLE 29 PAPERTECH, INC. RO10-WMO-JA-2016-04-0118-O 01/04/2016 NO TRAINED FIRST AIDER 29

RAC COMMERCIAL CORP. RO10-WMO-JA-2016-04-0149-G 01/04/2016 N-COVERAGE SSS/PHIC/HDMF, U-13TH MONTH PAY 29 RAC COMMERCIAL CORP. RO10-WMO-JA-2016-04-0114-O 01/04/2016 NO FIRST AIDER, PART-TIME SAFETY OFFICER 29 N-IMPLEMENTATION W.O. #18, U-WAGES, N-13TH ROVER EAGLE SECURITY AGENCY/M LHUILLIER/JEWEL MONTH PAY, 5 DAYS SIL, N-PROVISION OF REST DAY, PAWNSHOP RO10-WMO-JA-2016-04-0163-G 01/04/2016 N-REGULAR HOLIDAY, SPECIAL HOLIDAY 29

SELECTIVE SECURITY SERVICES, INC./GENERAL MILLING CORP. RO10-WMO-JA-2016-04-0162-G 01/04/2016 N-REGULAR HOLIDAY PAY, SPECIAL DAY, 5 DAYS SIL 29 U-WAGES, N-OVERTIME PAY, REST DAY, REGULAR HOLIDAY, SPECIAL HOLIDAY, NO SSS/PHIC/HDMF, NO PROOF OF 13TH MONTH PAY, D.O. 18-A, SMARTGARD SECURITY SERVICES/TIP FEEDMILL RO10-WMO-JA-2016-04-0159-G 01/04/2016 CONTRACT/SERVICE AGREEMENT 29 NO RECORDS AVAILABLE, NO PROOF OF 13TH STARBOARD MANPOWER SERVICES INC./PAPERTECH, INC. RO10-WMO-JA-2016-04-0155-G 01/04/2016 MONTH PAY 29 STARWOOD FURNITURE RO10-WMO-JA-2016-04-0150-G 01/04/2016 N-IMPLEMENTATION W.O. #18, U-WAGES 29

STARWOOD FURNITURE RO10-WMO-JA-2016-04-0116-O 01/04/2016 EXPIRED CERTIFICATE OF ELECTRICAL INSPECTION 29 NO RECORDS AVAILABLE, NO PROOF OF 13TH TIP FEEDMILL RO10-WMO-JA-2016-04-0160-G 01/04/2016 MONTH PAY 29 NO TRAINED FIRST AIDER, SAFETY OFFICER, NO ADMINISTRATIVE REPORTS ON OSH, NO POLICY ON TIP FEEDMILL RO10-WMO-JA-2016-04-0124-O 01/04/2016 TB, HIV-AIDS, HEPA B, DRUG FREE,RULE 1020 29

NO FIRST AIDER, SAFETY OFFICER, ADMINISTRATIVE REPORTS ON OSH , NO POLICY ON TB, HIV/AIDS, WESSTMIN FOOD CHAIN CORP. RO10-WMO-JA-2016-04-0122-O 01/04/2016 HEPA B, DRUG FREE WORKPLACE 29 NO RECORDS AVAILABLE, NO PROOF OF WESTMIN FOOD CHAIN CORP. RO10-WMO-JA-2016-04-0157-G 01/04/2016 SSS/PHIC/HDMF, NO PROOF OF 13TH MONTH PAY 29 CITIWORKS MANPOWER RESOURCES/CD-R KING RO10-WMO-CV-2016-04-0017-O 01/04/2016 NO TRAINED SAFETY OFFICER, FIRST-AIDER 29 J'DYNASTY MANPOWER SVCS./CD-R KING RO10-WMO-CV-2016-04-0018-O 01/04/2016 NO TRAINED SAFETY OFFICER, FIRST-AIDER 29 J'DYNASTY MANPOWER SVCS./CD-R KING RO10-WMO-CV-2016-04-0019-O 01/04/2016 NO TRAINED SAFETY OFFICER, FIRST-AIDER 29 HUMANLINK MANAGEMENT & SERVICES, INC./CD-R KING RO10-WMO-CV-2016-04-0020-O 01/04/2016 NO FIRST AIDER, SAFETY OFFICER 29 KJB MANPOWER SERVICES, INC./CD-R KING CENTRIO RO10-WMO-CV-2016-04-0021-O 01/04/2016 NO TRAINED SAFETY OFFICER, FIRST AIDER 29 KJB MANPOWER SERVICES, INC./CD-R KING CENTRIO RO10-WMO-CV-2016-04-0022-O 01/04/2016 NO TRAINED SAFETY OFFICER, FIRST AIDER 29 KJB MANPOWER SERVICES, INC./CD-R KING RO10-WMO-CV-2016-04-0023-O 01/04/2016 NO TRAINED SAFETY OFFICER, FIRST AIDER 29 KJB MANPOWER SERVICES, INC./CD-R KING-GAISANO RO10-WMO-CV-2016-04-0024-O 01/04/2016 NO TRAINED SAFETY OFFICER, FIRST AIDER 29 KJB MANPOWER SERVICES, INC./CD-R KING SM CDO RO10-WMO-CV-2016-04-0025-O 01/04/2016 NO TRAINED SAFETY OFFICER, FIRST AIDER 29 DBS ADVANCE CONCEPT INC./CD-R KING RO10-WMO-CV-2016-04-0026-O 01/04/2016 NO FIRST AIDER, SAFETY OFFICER 29 DBS ADVANCE CONCEPT INC./CD-R KING RO10-WMO-CV-2016-04-0028-O 01/04/2016 NO TRAINED FIRST AIDER, SAFETY OFFICER 29 DBS ADVANCE CONCEPT INC./CD-R KING RO10-WMO-CV-2016-04-0029-O 01/04/2016 NO TRAINED SAFETY OFFICER, FIRST AIDER 29 DBS ADVANCE CONCEPT INC./CD-R KING RO10-WMO-CV-2016-04-0030-O 01/04/2016 NO TRAINED SAFETY OFFICER, FIRST AIDER 29 CAGAYAN DE ORO MATERNITY -CHILDRENS HOSPITAL & PUERICULTURE CENTER RO10-WMO-CV-2016-04-0031-O 12/04/2016 NO FSIC NO PROOF OF TRAINED SAFETY OFFICER AND FIRST ALL TRADE MANPOWER, INC./TAPA KING RO10-WMO-JA-2016-04-0135-O 13/04/2016 AIDER 17

CDO ICE PLANT INC. RO10-WMO-JA-2016-04-0128-O 13/04/2016 NO TRAINED SAFETY OFFICER, FIRST AIDER 17 RECORDS NOT AVAILABLE, NO SSS,PHIC,HDMF DE ORO LUTOS HARDWARE RO10-WMO-JA-2016-04-0167-G 13/04/2016 REMITTANCE, NO FSIC 17 DE ORO LUTOS HARDWARE RO10-WMO-JA-2016-04-0133-O 13/04/2016 NO FSIC 17 DOUBLE TAP SECURITY & DETECTIVE AGENCY, INC./SEPCPC RO10-LDN-JA-2016-04-0192-G 13/04/2016 NON-PRESENTATION OF D.O. 18-A CERTIFICATE 17 NO SAFETY COMMITTEE, NO SAFETY OFFICER, FIRST AIDER, MINUTES, ANNUAL WORK ACCIDENT, DOUBLE TAP SECURITY & DETECTIVE AGENCY, INC./SEPCPC RO10-LDN-JA-2016-04-0153-O 13/04/2016 ANNUAL MEDICAL REPORTS 17

G AND P BUILDERS, INC. RO10-EMO-JA-2016-04-0141-O 13/04/2016 NO TRAINED SAFETY OFFICER, FIRST AIDER 17 U-WAGES, SPECIAL HOLIDAY, REGULAR GOLDEN ROAST CHICKEN INC. (JONIE'S SIZZLER & ROAST) RO10-WMO-JA-2016-04-0169-G 13/04/2016 HOLIDAY, N-NIGHT SHIFT DIFFERENTIAL 17 NO PROOF OF COVERAGE/REMITTANCE OF ILAGAN OPTICAL CLINIC & GEN. MERCHANDISER BRANCH 2 RO10-LDN-JA-2016-04-0189-G 13/04/2016 HDMF 17 NO TRAINED SAFETY OFFICER, FIRST- JE MACHINE SHOP RO10-WMO-JA-2016-04-0130-O 13/04/2016 AIDER, NO FSIC 17 NO D.O. 18-A REGISTRATION, NO PROOF OF AEP, U- WAGES, N-13TH MONTH PAY, NO POLICIES ON JINGE TRADING DEV'T. INC./SINO-HYDRAU RO10-LDN-JA-2016-04-0191-G 13/04/2016 PATERNITY, SOLO PARENT 17 NO RULE 1020, NO ANNUAL ACCIDENT, ANNUAL MEDICAL REPORT, SAFETY OFFICER, FIRST AIDER, JINGE TRADING DEV'T. INC./SINO-HYDRAU RO10-LDN-JA-2016-04-0152-O 13/04/2016 POLICIES ON DRUG FREE, HIV/AIDS, HEPA B, TB 17 NO SAFCOM ORGANIZATION, ANNUAL MEDICAL, ANNUAL ACCIDENT REPORT, FSIC, TRAINED FIRST- LAI TZI MARKETING RO10-WMO-JA-2016-04-0132-O 13/04/2016 AIDER, PART TIME SAFETY OFFICER 17 U-WAGES, 13TH MONTH PAY, NO RECORDS AVAILABLE, NO PROOF OF REMITTANCE OF LCA PHARMACY RO10-EMO-JA-2016-04-0173-G 13/04/2016 SSS/PHIC/HDMF 17 U-WAGES, N-13TH MONTH PAY, N-COVERAGE OF SSS/PHIC/HDMF, N-REGULAR HOLIDAY, NO PROOF OF REGISTRATION D.O. 18-A, NO PROOF OF LONESTAR SECURITY SERVICES INC./G & P BUILDERS, INC. RO10-EMO-JA-2016-04-0178-G 13/04/2016 TRAINING OF SAFETY OFFICER, FIRST AIDER 17 NO PROOF OF TRAINING OF SAFETY OFFICER, FIRST LONESTAR SECURITY SERVICES INC./G & P BUILDERS, INC. RO10-EMO-JA-2016-04-0142-O 13/04/2016 AIDER 17 LOULENS BAKESHOP RO10-BUK-JA-2016-04-0144-O 13/04/2016 NO PROOF OF TRAINED FIRST AIDER 17 LOULENS BAKESHOP RO10-BUK-JA-2016-04-0145-O 13/04/2016 NO PROOF OF TRAINED FIRST AIDER 17 MIRROR SALON SPA MASSAGE RO10-LDN-JA-2016-04-0148-O 13/04/2016 NO TRAINED FIRST AIDER 17 U-WAGES, 13TH MONTH PAY, NO RECORDS AVAILABLE, NO PROOF OF COVERAGE/REMITTANCE MISTER DONUT RO10-LDN-JA-2016-04-0184-G 13/04/2016 OF SSS/PHIC/HDMF 17 NEPTUNE MANPOER & GEN. SVCS., INC./STARLANE CALTEX RECORDS NOT AVAILABLE, NON-RENEWAL STATION RO10-WMO-JA-2016-04-0166-G 13/04/2016 OF D.O. 18-A 17 U-WAGES, 13TH MONTH PAY, N-COVERAGE SSS, NOR AND SAM STORE RO10-EMO-JA-2016-04-0175-G 13/04/2016 PHIC, HDMF, NO RECORDS AVAILABLE 17 U-WAGES, N-OVERTIME PAY, T DAYS SIL, U-13TH MONTH PAY, REGULAR HOLIDAY, SPECIALY HOLIDAY, NO RECORDS AVAILABLE, N-PROOF OF PARK 'N GO BAKESHOP RO10-LDN-JA-2016-04-0183-G 13/04/2016 REMITTANCE/COVERAGE OF SSS/PHIC/HDMF 17 NO RULE 1020, FIRST AIDER, SAFETY OFFICER, OSH COM. MINUTES OF MEETING, ANNUAL MEDICAL, PARK 'N GO BAKESHOP RO10-LDN-JA-2014-04-0147-O 13/04/2016 ANNUAL ACCIDENT REPORTS 17 U-WAGES, N-OVERTIME PAY, NO POLICY ON MATERNITY, PATERNITY, SOLO PARENT, VAWC, SPECIAL LEAVE, RETIREMENT PAY, BREASTFEEDING, ANTI-SEXUAL HARASSMENT, N-COVERAGE OF PATER AL-KUWAIT RO10-LDN-JA-2016-04-0182-G 13/04/2016 SSS/PHIC/HDMF 17 NO TRAINED FIRST AIDER, NO GUIDELINES ON DRUG PATER AL-KUWAIT RO10-LDN-JA-2016-04-0146-O 13/04/2016 FREE, HIV/AIDS, HEPA B, TB 17 PH ARABEJO MINI ENTERPRISES RO10-EMO-JA-2016-04-0179-G 13/04/2016 N-COVERAGE HDMF 17 PH ARABEJO MINI ENTERPRISES RO10-EMO-JA-2016-04-0143-O 13/04/2016 NO TRAINED FIRST AIDER 17 REGINA ANGELORUM SCHOOL OF VILLANUEVA, INC. RO10-EMO-JA-2016-04-0181-G 13/04/2016 N-MATERNITY LEAVE PAY 17 NO PROOF OF TRAINED SAFETY OFFICER, RIKA DRUGSTORE (BRANCH) RO10-WMO-JA-2016-04-0125-O 13/04/2016 FIRST AIDER 17 RONI WAREHOUSE CORP. RO10-EMO-JA-2016-04-0174-G 13/04/2016 NO RECORDS AVAILABLE 17 RONI WAREHOUSE CORP. RO10-EMO-JA-2016-04-0138-O 13/04/2016 NO RULE 1020, NO TRAINED FIRST-AIDER 17 U-WAGES, NO RECORDS, U-REGULAR & SPECIAL HOLIDAY, N-5 DAYS SIL, U-13TH MONTH PAY, NON- COVERAGE OF SSS/PHIC/HDMF, NO FIRST AIDER, NO ROSE PANCIT MALABON & FASTFOOD (BRANCH) RO10-WMO-JA-2016-04-0170-G 13/04/2016 FIRST AID KIT / EMERGENCY MEDICINES 17 NO FIRST AIDER, NO FIRST AID KIT / EMERGENCY ROSE PANCIT MALABON & FASTFOOD (BRANCH) RO10-WMO-JA-2016-04-0136-O 13/04/2016 MEDICINES 17 ROSE PHARMACY RO10-WMO-JA-2016-04-0164-G 13/04/2016 NO RECORDS AVAILABLE 17 ROSE PHARMACY RO10-WMO-JA-2016-04-0127-O 13/04/2016 NO TRAINED FIRST AIDER, NO RULE 1020 17 U-WAGES, N-COVERAGE SSS, PHIC, HDMF, NO SHALOM DRUGSTORE RO10-EMO-JA-2016-04-0177-G 13/04/2016 RECORDS AVAILABLE 17 SHALOM DRUGSTORE RO10-EMO-JA-2016-04-0139-O 13/04/2016 NO RULE 1020, NO TRAINED FIRST AIDER 17 N-PRESENTATION AEP, NO D.O. 18-A/PCAB SINO-HYDRAU LTD. CO./SEPCPC RO10-LDN-JA-2016-04-0188-G 13/04/2016 CERTIFICATE 17

NO RULE 1020, NO SAFCOM ORG., NO SAFETY OFFICER, FIRST AIDER, MINUTES, ANNUAL WORK ACCIDENT, ANNUAL MEDICAL REPORTS, PCAB, CSHP, SINO-HYDRAU LTD. CO./SEPCPC RO10-LDN-JA-2016-04-0151-O 13/04/2016 TESDA CERTIFICATE, HEAVY EQUIPMENT TESTING 17 SKY MINI STORE RO10-EMO-JA-2016-04-0180-G 13/04/2016 U-WAGES 17 TAPA KING RO10-WMO-JA-2016-04-0134-O 13/04/2016 NO PROOF OF TRAINED FIRST AIDER 17 NO POLICY ON PATERNITY, SOLO PARENT, VAWC, VITANOVA CONSTRUCTION/GN POWER RO10-LDN-JA-2016-04-0186-G 13/04/2016 SPECIAL LEAVE, ANTI-SEXUAL HARASSMENT 17 NO RULE 1020, SAFETY & HEALTH ORG. , NO FIRST AIDER, MINUTES, ANNUAL WORK ACCIDENT, ANNUAL MEDICAL REPORTS, NO DOLE APPROVE CSHP, NO TESDA CERTIFICATE (NC II), NO VITANOVA CONSTRUCTION/GN POWER RO10-LDN-JA-2016-04-0149-O 13/04/2016 GUIDELINES ON DRUG FREE, HIV/AIDS, HEPA B, TB 17 U-WAGES, SPECIAL HOLIDAY, 13TH MONTH WANGS TEA FUSION RO10-WMO-JA-2016-04-0168-G 13/04/2016 PAY 17 U-WAGES, HOLIDAY PAY, 13TH MONTH PAY, NO RECORDS, NON-PRESENTATION OF PROOF OF ZOEY CAFE, CO. (MAIN) RO10-LDN-JA-2016-04-0185-G 13/04/2016 COVERAGE/REMITTANCE OF SSS/PHIC/HDMF 17 AGCF ENTERPRISES/PILMICO RO10-LDN-JA-2016-04-0170-O 25/04/2016 NO SAFETY COMMITTEE, FIRST AIDER 5 AMN INDUSTRIAL SALES & GENERAL CONTRACTOR/PILMICO RO10-LDN-JA-2016-04-0167-O 25/04/2016 NO FIRST AIDER 5 ARSENAL SECURITY GROUP INC./CRYSTAL SUGAR COMPNAY NO RECORDS AVAILABLE, NO PROOF OF INC. RO10-BUK-JA-2016-04-0206-G 25/04/2016 D.O 18-A REGISTRATION 5 ASIAPRO COOPARATIVE/PILMICO RO10-LD-JA-2016-04-0168-O 25/04/2016 NO FIRST AIDER 5

NO RULE 1020, FIRST-AIDER, POLICIES ON CDO N-CAR, INC. RO10-WMO-JA-2016-04-0161-O 25/04/2016 HIV, HEPA B, TB & DRUG FREE WORKPLACE 5 NO RECORDS AVAILABLE, U-WAGES, U-13TH GOLD STAR DAILY RO10-WMO-JA-2016-04-0199-G 25/04/2016 MO. 5 NO SAFETY COMMITTEE ORG., ANNUAL MEDICAL REPORT, ANNUAL WORK ACCIDENT REPORT, SAFETY OFFICER, FIRE GOLD STAR DAILY RO10-WMO-JA-2016-04-0157-O 25/04/2016 SAFETY INSPECTION CERT. 5 GRAND ACE CARDINAL INDUSTRIAL INC./PILMICO RO10-LDN-JA-2016-04-0165-O 25/04/2016 NO FIRST AIDER 5 N-OVERTIME, N-HOLIDAY PREMIUM, N-SIL, N- GRAYWOLF SECURITY AGENCY, INC. RO10-WMO-JA-2016-04-0202-G 25/04/2016 13TH MO., NO D.O 18 REGISTRATION 5 NO RECORDS AVAILABLE, ANTI-SEXUAL JAPNAR TRAK CORPORATION RO10-WMO-JA-2016-04-0193-G 25/04/2016 HARASSMENT 5 NO SAFETY OFFICER, FIRST AIDER, FIRE SAFETY INSPECTION CERT., ANNUAL MEDICAL REPORT, SAFETY COMMITTEE ORG., ANNUAL ACCIDENT REPORT, POLICIES ON DRUG FREE, HIV/AIDS, HEPA B, JAPNAR TRAK CORPORATION RO10-WMO-JA-2016-04-0154-O 25/04/2016 NO SAFETY SHOES 5 NO FIRST AIDER, SAFETY PRACTITIONER, JODIN SKILLS SPECIALIST, INC./PILMICO RO10-LDN-JA-2016-04-0163-O 25/04/2016 OHNAP NURSE 5 LANAO ARRASTRE STEVEDORING & GENERAL SERVICES, INC./PILMICO RO10-LDN-JA-2016-04-0164-O 25/04/2016 NO SAFETY PRACTITIONER, FIRST AIDER 5 U-WAGES, U-13TH MO., U-REGULAR MAFIL BUILDERS, INC. RO10-BUK-JA-2016-04-0198-G 25/04/2016 HOLIDAY 5 U-WAGES, U-13TH MO., N-REST DAY MARANDING AUTO PARTS RO10-WMO-JA-2016-04-0196-G 25/04/2016 PREMIUM 5 NO SAFETY COMMITTEE ORG. & REPORTS, ANNUAL MEDICAL REPORT, ANNUAL ACCIDENT REPORT, FIRST-AIDER, SAFETY MARANDING AUTO PARTS RO10-WMO-JA-2016-04-0155-O 25/04/2016 OFFICER 5 NO SSS/PHIC/HDMF, NO RECORDS MIANIE GROCERY RO10-WMO-JA-2016-04-0201-G 25/04/2016 AVAILABLE 5 NO FIRE EXTINGUISHER, FIRST AIDER, FIRE MIANIE GROCERY RO10-WMO-JA-2016-04-0160-O 25/04/2016 SAFETY INSPECTION CERT. 5 NORTHMIN PERFORMANCE INDUSTRIES, INC. RO10-WMO-JA-2016-04-0173-O 25/04/2016 NO RULE 1020, FIRST AIDER 5 ORO BEN DY MACHINE WORKS CORP. RO10-WMO-JA-2016-04-0200-G 25/04/2016 NO SSS/PHIC/HDMF 5 NO SAFETY COMMITTEE ORG. & REPORTS, ANNUAL MEDICAL REPORT, ANNUAL ORO BEN DY MACHINE WORKS CORP. RO10-WMO-JA-2016-04-0159-O 25/04/2016 ACCIDENT REPORT, FIRST-AIDER 5 OZAMIZ LA SUERTE MERCHANDISING CORP. RO10-MO-JA-2016-04-0204-G 25/04/2016 NON-COVERAGE OF PAG-IBIG 5 PDJ ENGINEERING/PILMICO RO10-LDN-JA-2016-04-0166-O 25/04/2016 NO FIRST AIDER 5

NON-INTEGRATION OF COLA, NO PROOF OF REMITTANCE TO SSS/HDMF/PHIC, U-13TH PEOPLE SERVE MULTI-PURPOSE COOPERATIVE/NIKE PARK RO10-WMO-JA-2016-04-0207-G 25/04/2016 MONTH, SPECIAL AND REGULAR HOLIDAY 5 PILMICO FOODS CORPORATION RO10-LDN-JA-2016-04-0169-O 25/04/2016 NO SAFETY PRACTITIONER 5 PITSTOP RO10-WMO-JA-2016-04-0172-O 25/04/2016 NO RULE 1020, FIRST AIDER 5 NO RECORDS AVAILABLE, U-WAGES, OVERTIME PAY, N-SPECIAL HOLIDAY, REGULAR HOLIDAY, 5 DAYS SIL, NO PROOF PRIMADONNA (DRIVEN BY PASSION CORP.) CDO BRANCH RO10-WMO-JA-2016-04-0209-G 25/04/2016 OF SSS/HDMF/PHIC 5 RMO MANPOWER SERVICES RO10-WMO-JA-2016-04-0162-O 25/04/2016 NO ADMIN REPORTS 5 NO RECORDS AVAILABLE, NO SSS, PHIC & SHOBEH COMMERCIAL RO10-WMO-JA-2016-04-0194-G 25/04/2016 HDMF REMITTANCES 5 U-WAGES, N-13TH MO., N-SPECIAL & REGULAR HOLIDAY, N-SIL, N-OVERTIME, N- SMART GUARD SECURITY AGENCY/CENTRO SUPERSALES, INC. RO10-BUK-JA-2016-04-0205-G 25/04/2016 NIGHT SHIFT DIFFERENTIAL 5 U-WAGES, 13TH MONTH, SPECIAL AND REGULAR HOLIDAY, N-SPECIAL & REGULAR HOLIDAY, NO SCHEDULED REST DAY, N- SOLID FORCES SECURITY AGENCY/NIKE PARK RO10-WMO-JA-2016-04-0208-G 25/04/2016 OVERTIME 5 NO FIRE SAFETY INSPECTION CERT., FIRST TOURIST DEPOT TRAVEL & TOURS RO10-WMO-JA-2016-04-0158-O 25/04/2016 AIDER 5 U-WAGES, U-13TH MO., N-SIL, N-REGULAR & SPECIAL HOLIDAY, NO PROOF OF PAYMENT TRIX OFF ROAD RO10-WMO-JA-2016-04-0197-G 25/04/2016 OF SSS, PHIC & HDMF 5 NO SAFETY OFFICER, SAFETY COMMITTEE ORG., ANNUAL MEDICAL REPORT, ANNUAL WORK ACCIDENT REPORT, FIRST AIDER, TRIX OFF ROAD RO10-WMO-JA-2016-04-0156-O 25/04/2016 FIRE SAFETY INSPECTION CERT. 5

MAY 2016 AGCF ENTERPRISES/PILMICO RO10-LDN-JA-2016-04-0170-O 25/04/2016 NO SAFETY COMMITTEE, FIRST AIDER 5 U-WAGES, N-OVERTIME, 13TH MONTH, REST DAY, NIGHT SHIFT DIFF., REGULAR HOLIDAY, SPECIAL DAY, NO PROOF OF D.O. 18-A, N-PRESENTATION OF AL NIÑO SECURITY AGENCY/WESTMIN FOOD CHAIN CORP.- SERVICE AGREEMENT, N-COVERAGE OF JOLLIBEE RO10-WMO-JA-2016-04-0156-G 01/04/2016 SSS/PHIC/HDMF 29 ALAMID MANPOWER SERVICES / LAPANDAY DIVERSIFIED N-SSS/PHIC/HDMF, NO APPROVED TIME AND PRODUCTS CORP. RO10-BUK-JA-2016-03-0094-G 26/02/2016 MOTION STUDY, NO D.O. 18-A REGISTRATION 64 ALFREDO SAJULGA RICE & CORN MILL RO10-BUK-JA-2016-04-0148-G 28/03/2016 U-WAGES, NO PROOF OF SSS, PHIC, HDMF 32 ALFREDO SAJULGA RICE & CORN MILL RO10-BUK-JA-2016-04-0113-O 28/03/2016 NO PROOF OF TRAINED FIRST AIDER 32

U-WAGES, REGULAR HOLIDAY PAY, SPECIAL HOLIDAY PAY, NO POLICY ON SOLO PARENT, VAWC, SPECIAL ALROSE LENDING COMPANY, INC. (ILIGAN BRANCH) RO10-LDN-JA-2016-04-0187-G 13/04/2016 LEAVE, ANTI-SEXUAL HARASSMENT 17 NO PART TIME SAFETY OFFICER, TRAINED FIRST AIDER, NO GUIDELINES ON DRUG FREE WORKPLACE, ALROSE LENDING COMPANY, INC. (ILIGAN BRANCH) RO10-LDN-JA-2016-04-0150-O 13/04/2016 HIV/AIDS, HEPA B, TB 17 AMN INDUSTRIAL SALES & GENERAL CONTRACTOR/PILMICO RO10-LDN-JA-2016-04-0167-O 25/04/2016 NO FIRST AIDER 5 U-WAGES, N-13TH MONTH PAY, 5 DAYS SIL, REGULAR HOLIDAY, SPECIAL HOLIDAY, ANKAA SECURITY AGENCY/ST. JOHNS SCHOOL RO10-BUK-JA-2016-03-0060-G 09/02/2016 REST DAY, NO PROOF OF SSS/PHIC/HDMF 79 ANKAA SECURITY AGENCY/ST. JOHNS SCHOOL RO10-BUK-JA-2016-03-0040-O 09/02/2016 NO PROOF OF TRAINED FIRST AIDER 79 NO PROOF OF SSS/PHIC COVERAGE, N-COVERAGE ARLENE SCRAP IRON (MAIN) RO10-WMO-JA-2016-04-0154-G 01/04/2016 HDMF, NO PROOF OF 13TH MONTH PAY 29 NO RULE 1020, FIRST AIDER, DRUG FREE ARLENE SCRAP IRON (MAIN) RO10-WMO-JA-2016-04-0121-O 01/04/2016 WORKPLACE, HIV/AIDS, HEPA B, TB 29 ARSENAL SECURITY GROUP INC./CRYSTAL SUGAR COMPNAY NO RECORDS AVAILABLE, NO PROOF OF INC. RO10-BUK-JA-2016-04-0206-G 25/04/2016 D.O 18-A REGISTRATION 5 NO RULE 1020, FIRST AIDER, ANNUAL MEDICAL, ANNUAL EXPOSURE DATA ASIAN HOME APPLIANCE COMPANY INC. RO10-WMO-JA-2016-04-0098-O 28/03/2016 REPORT 32 ASIAPRO COOPARATIVE/PILMICO RO10-LD-JA-2016-04-0168-O 25/04/2016 NO FIRST AIDER 5 NO 5 DAYS SIL, NO MEAL PERIOD, NO B.S. TEMPLE HARDWARE RO10-EMO-JA-2016-04-0172-G 13/04/2016 OVERTIME PAY 17 B.S. TEMPLE HARDWARE RO10-EMO-JA-2016-04-0137-O 13/04/2016 NO FIRST AIDER 17 BAYRON'S FOODHAUZ RO10-BUK-JA-2016-03-0073-O 16/02/2016 FIRST AIDER 74 SAFETY OFFICER, FIRST AIDER, SAFETY COMMITTEE ORGANIZATION, ANNUAL MEDICAL, ANNUAL BETHEL BAPTIST CHRISTIAN ACADEMY, INC. RO10-BUK-JA-2016-02-0023-O 16/02/2016 ACCIDENT 74 BHGCF MANPOWER SERVICES / HCH WOOD CORP. RO10-EMO-JA-2016-03-0105-G 17/02/2016 NO RECORDS AVAILABLE 75 BHGCF MANPOWER SERVICES / HCH WOOD CORP. RO10-EMO-JA-2016-03-0076-O 17/02/2016 NO TRAINED FIRST-AIDER 75 U-WAGES, N-REGULAR AND SPECIAL HOLIDAY, NO REST DAY, NO PROOF OF SSS/PHIC/HDMF, NO BISTA SECURITY AGENCY RO10-BUK-JA-2016-03-0097-G 10/02/2016 PROOF OF REGISTRATION UNDER D.O. 18-A 80 U-WAGES, 13TH MONTH PAY, NO OVERTIME PAY, N- REGULAR & SPECIAL HOLIDAY PAY, NO PROOF OF PAYMENT OF SSS/PHIC/HDMF, NO PROOF OF D.O. 18- BLACK ARROW SECURITY AGENCY RO10-BUK-JA-2016-03-0096-G 17/02/2016 A 75 BLACK ARROW SECURITY AGENCY RO10-BUK-JA-2016-03-0067-O 17/02/2016 NO TRAINED FIRST AIDER 75 BLOOMFIELDS HUMAN RESOURCES / TIAN LI EXPORT & IMPORT U-WAGES, N-REGULAR HOLIDAY, 13TH MONTH INC. RO10-EMO-CV-2016-03-0014-G 04/02/2016 PAY, 5 DAYS SIL, NO PROOF OF D.O 18-A 86 BLOOMFIELDS HUMAN RESOURCES / TIAN LI EXPORT & IMPORT INC. RO10-EMO-CV-2016-03-0012- 04/02/2016 SAFETY OFFICER, FIRST AIDER 86 BLOOMFIELDS HUMAN RESOURCES/RNC MINI SAWMILL RO10-EMO-JA-2016-02-0021-O 16/02/2001 SAFETY OFFICER, FIRST AIDER 74 U-WAGES, N-13TH MONTH PAY, N-5 DAYS BLUESEALED SECURITY AGENCY/MLHUILLIER PAWNSHOP RO10-LDN-JA-2016-04-0141-G 28/03/2016 SIL, HOLIDAY PREMIUM, NO SSS/PHIC/HDMF 32 NO FULL TIME NURSE, PARTI-TIME PHYSICIAN, PART TIME DENTIST, NO NC II FOR CRANE OPERATOR, NO FSIC, TREATMENT ROOM, SAFETY COMMITTEE ORG. ANNUAL MEDICAL REPORT, ANNUAL BME PARTNERS, INC. RO10-WMO-JA-2016-04-0131-O 13/04/2016 ACCIDENT/ILLNESS REPORT 17 BONAIR INN RO10-WMO-JA-2016-04-0125-G 28/03/2016 U-13TH MONTH PAY 32 BONAIR INN RO10-WMO-JA-2016-04-0091-O 28/03/2016 NO FIRST AIDER 32

NO RULE 1020, SAFETY OFFICER, FIRST AIDER, ANNUAL MEDICAL REPORT, ANNUAL BOY ZUGBA-BQFC RO10-WMO-JA-2016-04-0171-O 25/04/2016 WORK ACCIDENT/ILLNESS REPORT 5 NO RECORDS AVAILABLE, U-WAGES, U-13TH BRAVE KNIGHTS SECURITY AGENCY/CONTINENTAL JEWELRY & MO., N-REGULAR HOLIDAY, N-SPECIAL PAWNSHOP RO10-WMO-JA-2016-04-0195-G 25/04/2016 HOLIDAY, N-OVERTIME, N-SIL 5 BRESA DRUGSTORE RO10-EMO-JA-2016-02-0006-G 10/02/2016 U-WAGES, N-SSS/PHIC/HDMF 80 N-DIMINUTION OF BENEFITS, NO REGULAR HOLIDAY, NO 5 DAYS SIL, N-REGULARIZATION OF WORKERS, CAGAYAN DE ORO MATERNITY -CHILDRENS HOSPITAL & PUERICULTURE NO RECORDS AVAILABLE, N-COVERAGE OF SSS/PAG- CENTER RO10-WMO-CV-2016-04-0033-G 15/03/2016 IBIG/PHIC 45 CAGAYAN DE ORO MATERNITY -CHILDRENS HOSPITAL & PUERICULTURE CENTER RO10-WMO-CV-2016-04-0031-O 12/04/2016 NO FSIC CAGAYAN MODERN ELECTRICAL SUPPLY RO10-WMO-JA-2016-04-0127-G 28/03/2016 U-WAGES, 13TH MONTH PAY 32 U-WAGES, REGULAR HOLIDAY PAY,13TH CAMSUR GEN. MERCHANDISE RO10-MO-JA-2016-03-0056-G 21/01/2016 MONTH PAY, NO SSS/PHIC/HDMF 99 NO PROOF OF FSIC, NO SAFETY OFFICER, CAMSUR GEN. MERCHANDISE RO10-MO-JA-2016-03-0035-O 21/01/2016 FIRST AIDER 99 NO PROOF OF D.O. 18-A, U-SPECIAL/REGULAR CANAMFIL MANPOWER & ALLIED SERVICES/ROSE BAKESHOP RO10-MO-CV-2016-03-0008-G 03/02/2016 HOLIDAY, N-NIGHT SHIFT DIFF. U-WAGE 87 NO PROOF OF D.O.18-A, U-SPECIAL/REGULAR CANAMFIL MANPOWER & ALLIED SERVICES/ROSE BAKESHOP RO10-MO-CV-2016-03-0009-G 03/02/2016 HOLIDAY, U-WAGES 87 U-SPECIAL HOLIDAY, REGULAR HOLIDAY, NO CANAMFIL MANPOWER & ALLIED SERVICES/ROSE BAKESHOP RO10-MO-CV-2016-03-0010-G 03/02/2016 D.O. 18-A REGISTRATION 87 NO TRAINED SAFETY OFFICER, FIRST AIDER, FIRST CANAMFIL MANPOWER & ALLIED SERVICES/ROSE BAKESHOP RO10-MO-CV-2016-03-0007-O 03/02/2016 AID/EMERGENCY MEDICINES 87 FIRST AID/EMERGENCY MEDICINES, FIRST AIDER, CANAMFIL MANPOWER & ALLIED SERVICES/ROSE BAKESHOP RO10-MO-CV-2016-03-0008-O 03/02/2016 SAFETY OFFICER 87 FIRST AID/EMERGENCY MEDICINES, FIRST AIDER, CANAMFIL MANPOWER & ALLIED SERVICES/ROSE BAKESHOP RO10-MO-CV-2016-03-0009-O 03/02/2016 SAFETY OFFICER 87 CAPITAL & LEVERAGE LENDING CO., INC. RO10-WMO-JA-2016-04-0133-G 28/03/2016 N-IMP W.O. #18, U-WAGES 32 NO PERMIT TO OPERATE FOR INTERNAL CARGILL PHIL. INC. RO10-EMO-JA-2016-04-0140-O 13/04/2016 COMBUSTION ENGINE 17 NO PROOF OF TRAINED SAFETY OFFICER, CASCOM COMMERCIAL (GROCERY) RO10-BUK-JA-2016-02-0006-O 10/02/2016 FIRST AIDER 80 NO PROOF OF TRAINED SAFETY OFFICER, CASCOM COMMERCIAL (HARDWARE) RO10-BUK-JA-2016-02-0007-O 10/02/2016 FIRST AIDER 80

CDO ICE PLANT INC. RO10-WMO-JA-2016-04-0128-O 13/04/2016 NO TRAINED SAFETY OFFICER, FIRST AIDER 17 U-WAGES, U-OT, U-HOLIDAY, SPECIAL HOLIDAY, U-13TH MO., N-SIL, NO AEP, COVERAGE/REMITTANCE ON SSS, HDMF & CDO N-CAR, INC. RO10-WMO-JA-2016-04-0203-G 25/04/2016 PHIC 5

NO RULE 1020, FIRST-AIDER, POLICIES ON CDO N-CAR, INC. RO10-WMO-JA-2016-04-0161-O 25/04/2016 HIV, HEPA B, TB & DRUG FREE WORKPLACE 5 CDO NORTH STAR CORP. RO10-WMO-JA-2016-04-0086-O 28/03/2016 NO SAFETY OFFICER, FIRST AIDER 32 U-WAGES, 13TH MONTH PAY, NO D.O. 18-A CDO NORTH STAR CORP./BONAIR INN & REST. RO10-WMO-JA-2016-04-0119-G 28/03/2016 CERTIFICATE 32 CELDRAN CALTEX SERVICE STATION RO10-LDN-JA-2016-03-0080-O 23/02/2016 NO SAFETY OFFICER, FIRST AIDER 67 U-WAGES, 13TH MONTH PAY, REGULAR HOLIDAY, SPECIAL HOLIDAY, N-5 DAYS SIL, CHEF EDWARD'S RESTAURANT RO10-BUK-JA-2016-03-0058-G 03/02/2016 NO PROOF OF SSS/PHIC/HDMF 87 CHEF EDWARD'S RESTAURANT RO10-BUK-JA-201603-0038-O 03/02/2016 NO PROOF OF TRAINED FIRST AIDER 87 NON-PRESENTATION OF RECORDS, N- CHICKEN INASAL BACOLOD STYLE RO10-WMO-JA-2016-04-0132-G 28/03/2016 COVERAGE OF SSS, HDMF/PHIC 32 RULE 1020, FIRST AIDER, ANNUAL MEDICAL, ANNUAL EXPOSURE DATA REPORT, SAFETY CHICKEN INASAL BACOLOD STYLE RO10-WMO-JA-2016-04-0096-O 28/03/2016 COMMITTEE 32 RECORDS NOT AVAILABLE, NO PROOF OF CHIN HUA ENTERPRISES RO10-BUK-JA-2016-03-0095-G 11/02/2016 SSS/PHIC/HDMF 79 CHIN HUA ENTERPRISES RO10-BUK-JA-2016-03-0066-O 11/02/2016 NO TRAINED SAFETY OFFICER, FIRST AIDER 79

NO PROOF OF D.O. 18-A, N-SIL, NO PROOF OF SSS/PHIC/HDMF REMITTANCE, NO RECORDS CITIWORKS MANPOWER RESOURCES/CD-R KING RO10-WMO-CV-2016-04-0019-G 03/03/2016 KEEPING, NO TRAINED SAFETY OFFICER, FIRST-AIDER 57 CITIWORKS MANPOWER RESOURCES/CD-R KING RO10-WMO-CV-2016-04-0017-O 01/04/2016 NO TRAINED SAFETY OFFICER, FIRST-AIDER 29 FIRST AIDER, SAFETY OFFICER, ANNUAL MEDICAL, ANNUAL EXPOSURE DATA REPORT DOLE, SAFETY & CUCINA DE ORO CHICKEN ATI ATIHAN RO10-WMO-JA-2016-04-0117-O 01/04/2016 HEALTH COMMITTEE 29 CUDAL PRESS RO10-BUK-JA-2016-04-0112-O 28/03/2016 NO TRAINED FIRST AIDER 32 NO PROOF OF D.O. 18-A, N-SIL, NO RECORDS KEEPING, NO PROOF OF SSS, PHIC, HDMF REMITTANCE, NO TRAINED SAFETY OFFICER, FIRST DBS ADVANCE CONCEPT INC./CD-R KING RO10-WMO-CV-2016-04-0032-G 03/03/2016 AIDER 57 RECORDS NOT AVAILABLE, NO SSS,PHIC,HDMF DE ORO LUTOS HARDWARE RO10-WMO-JA-2016-04-0167-G 13/04/2016 REMITTANCE, NO FSIC 17 DE ORO LUTOS HARDWARE RO10-WMO-JA-2016-04-0133-O 13/04/2016 NO FSIC 17 DOUBLE TAP SECURITY & DETECTIVE AGENCY, INC./SEPCPC RO10-LDN-JA-2016-04-0192-G 13/04/2016 NON-PRESENTATION OF D.O. 18-A CERTIFICATE 17 NO SAFETY COMMITTEE, NO SAFETY OFFICER, FIRST AIDER, MINUTES, ANNUAL WORK ACCIDENT, DOUBLE TAP SECURITY & DETECTIVE AGENCY, INC./SEPCPC RO10-LDN-JA-2016-04-0153-O 13/04/2016 ANNUAL MEDICAL REPORTS 17 N-IMPLEMENTATION OF W.O. #18, U-WAGES, EED MANPOWER SERVICES / LAPANDAY DIV. RO10-BUK-JA-2016-03-0103-G 23/02/2016 EXPIRED D.O. 18-A 67 EL ELYON SHELL STATION III RO10-BUK-JA-2016-02-0004-O 10/02/2016 NO TRAINED SAFETY OFFICER 80 EMQ TRADING RO10-WMO-JA-2016-04-0161-G 01/04/2016 U-WAGES, N-13TH MONTH PAY 29 NO POLICIES ON: PATERNITY LEAVE, SOLO PARENT, VAWC, SPECIAL LEAVE, RETIREMENT PAY, ANTI-SEXUAL ENTRE WORKERS MULTI-PURPOSE COOPERATIVE RO10-LDN-JA-2016-04-0140-G 28/03/2016 HARASSMENT 32 NO RULE 1020, SAFETY COMMITTEE ORGANIZED, NO SAFETY OFFICER, FIRST AIDER, MINUTES OF MEETING, ANNUAL WORK ACCIDENT, ANNUAL MEDICAL, NO POLICIES ON DRUG FREE, HIV & AIDS, HEPA ENTRE WORKERS MULTI-PURPOSE COOPERATIVE RO10-LDN-JA-2016-04-0104-O 28/03/2016 B, TUBERCOLOSIS 32

U-WAGES, 13TH MONTH PAY, N-5 DAYS SIL, ESTRADA STORE RO10-BUK-JA-2016-04-0145-G 28/03/2016 NO PROOF OF PAYMENT OF SSS/PHIC/HDMF 32 ESTRADA STORE RO10-BUK-JA-2016-04-0109-O 28/03/2016 NO TRAINED FIRST AIDER 32 NO SAFETY COMMITTEE ORGANIZATION, ANNUAL MECIAL, ANNUAL WORK ACCIDENT REPORT, NO TRAINED FIRST AIDER, SAFETY OFFICER NO DRUG FREE WORKPLACE POLICY, HEPATITIS B, ANTI-SEXUAL FDP MARKETING, INC. RO10-WMO-JA-2016-02-0030-O 22/02/2016 HARASSMENT, TB POLICY 66 FELINO K LIM SUGARCANE FARM RO10-BUK-JA-2016-02-0005-O 10/02/2016 NO PROOF OF TRAINED FIRST AIDER 80 U-WAGES, N-13TH MONTH PAY, N- SSS/PHIC/HDMF, N-5 DAYS SIL, N-PROOF FEMJEG SECURITY AGENCY/A & E BAKERY & RESTAURANT RO10-EMO-JA-2016-03-0081-G 04/02/2016 D.O. 18-A REGISTRATION 86 FEMJEG SECURITY AGENCY/A & E BAKERY & RESTAURANT RO10-EMO-JA-2016-03-0057-O 04/02/2016 SAFETY OFFICER, FIRST AIDER 86 U-WAGES, N-WAGES, N-D.O. 18-A, NO POLICIES ON PATERNITY LEAVE, ANTI- SEXUAL HARASSMENT, SOLO PARENT FISHER SECURITY AGENCY/SEPCC RO10-LDN-JA-2016-04-0139-G 28/03/2016 LEAVE 32 NON-REGISTRATION OF ESTAB RULE 1020, NO ANNUAL ACCIDENT REPORT, ANNUAL MEDICAL, NO POLICIES ON DRUG FREE WORKPLACE, HIV-AIDS, HEPA B, TB, SAFETY FISHER SECURITY AGENCY/SEPCC RO10-LDN-JA-2016-04-0103-O 28/03/2016 OFFICER, FIRST AIDER 32 NO RULE 1020, SAFETY COMMITTEE ORGANIZATION, ANNUAL ACCIDENT, FLOR RICE AND CORN STORE RO10-LDN-JA-2016-04-0106-O 28/03/2016 ANNUAL MEDICAL REPORT 32

U-WAGES, N-WEEKLY REST DAY, N-REGULAR & FS GRAINS MILLS RO10-BUK-JA-2016-03-0099-G 17/02/2016 SPECIAL HOLIDAY, 5 DAYS SIL, U-13TH MONTH PAY 75 FS RUBBER FARM RO10-BUK-JA-2016-02-0025-O 16/02/2016 NO PROOF OF TRAINED SAFETY OFFICER 85

G AND P BUILDERS, INC. RO10-EMO-JA-2016-04-0141-O 13/04/2016 NO TRAINED SAFETY OFFICER, FIRST AIDER 17 U-WAGES, U-13TH MONTH, NO PROOF OF GAZA RESTAURANT RO10-EMO-JA-2016-02-0010-G 10/02/2016 3-8-16 / 3-9-16 SSS,PHIC,HDMF 80 GAZA RESTAURANT RO10-EMO-JA-2016-02-0004-O 10/02/2016 NO RULE 1020, TRAINED FIRST AIDER 80 N-IMPLEMENTATION W.O. #18, U-WAGES, N- GEO GAS RO10-WMO-JA-2016-04-0123-G 28/03/2016 COVERAGE OF SSS/PHIC/HDMF 32 GEO GAS RO10-WMO-JA-2016-04-0089-O 28/03/2016 NO PART TIME SAFETY OFFICER 32 NO RECORDS AVAILABLE, U-WAGES, U-13TH GOLD STAR DAILY RO10-WMO-JA-2016-04-0199-G 25/04/2016 MO. 5 NO SAFETY COMMITTEE ORG., ANNUAL MEDICAL REPORT, ANNUAL WORK ACCIDENT REPORT, SAFETY OFFICER, FIRE GOLD STAR DAILY RO10-WMO-JA-2016-04-0157-O 25/04/2016 SAFETY INSPECTION CERT. 5 U-WAGES, SPECIAL HOLIDAY, REGULAR GOLDEN ROAST CHICKEN INC. (JONIE'S SIZZLER & ROAST) RO10-WMO-JA-2016-04-0169-G 13/04/2016 HOLIDAY, N-NIGHT SHIFT DIFFERENTIAL 17 GRAND ACE CARDINAL INDUSTRIAL INC./PILMICO RO10-LDN-JA-2016-04-0165-O 25/04/2016 NO FIRST AIDER 5 U-WAGES, N-13TH MONTH PAY, REGULAR GRAYWOLF SECURITY AGENCY INC. / TRIPLE C DRESSING HOLIDAY PAY, N-IMPLEMENTATION OF 5 PLANT, INC. RO10-EMO-JA-2016-03-0085-G 10/02/2016 DAYS SIL, N-OVERTIME PAY 80 N-OVERTIME, N-HOLIDAY PREMIUM, N-SIL, N- GRAYWOLF SECURITY AGENCY, INC. RO10-WMO-JA-2016-04-0202-G 25/04/2016 13TH MO., NO D.O 18 REGISTRATION 5

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N-OVERTIME, REG. HOLIDAY, NO RECORDS, PROPOSED 2 STOREY BLDG. #7 (ROSARIO CHAVEZ REALTY) RO10-WMO-JA-2016-01-0004-G 19/01/2016 NO PROOF OF REMITTANCE SSS/PHIC/HDMF 102 NO SAFETY PRACTITIONER, FIRST AIDER, R.B. OMBAO/SHANGHAI ELECTRIC POWER CONSTRUCTION OCCUPATIONAL NURSE, PART TIME PHILIPPINE CORP. RO10-LDN-JA-2016-03-0078-O 24/02/2016 PHYSICIAN, N-PROVISION OF FREE PPE'S 68

RAC COMMERCIAL CORP. RO10-WMO-JA-2016-04-0149-G 01/04/2016 N-COVERAGE SSS/PHIC/HDMF, U-13TH MONTH PAY 29 RAC COMMERCIAL CORP. RO10-WMO-JA-2016-04-0114-O 01/04/2016 NO FIRST AIDER, PART-TIME SAFETY OFFICER 29 NO TRAINED FIRST AIDER, OCCUPATIONAL NURSE, PART TIME OCCUPATIONAL PHYSICIAN, ACCREDITED SAFETY PRACTITIONER, LACKING NO. OF TRAINED RC BARRETTI GEB, SVCS,/SEPCC RO10-LDN-JA-2016-04-0102-O 28/03/2016 SAFETY OFFICER 32 NO PROOF OF TRAINED SAFETY OFFICER, RIKA DRUGSTORE (BRANCH) RO10-WMO-JA-2016-04-0125-O 13/04/2016 FIRST AIDER 17 RNC MINI SAWMILL/FURNITURE RO10-EMO-JA-2016-02-0029-G 16/02/2016 NO AEP 85 FIRST AIDER, SAFETY OFFICER, BOILER PERMIT TO RNC MINI SAWMILL/FURNITURE RO10-EMO-JA-2016-02-0018-O 16/02/2016 OPERATE 85 RONI WAREHOUSE CORP. RO10-EMO-JA-2016-04-0174-G 13/04/2016 NO RECORDS AVAILABLE 17 RONI WAREHOUSE CORP. RO10-EMO-JA-2016-04-0138-O 13/04/2016 NO RULE 1020, NO TRAINED FIRST-AIDER 17 NO TRAINED SAFETY OFFICER, FIRST AIDER, FIRST ROSE BAKESHOP RO10-MO-CV-2016-03-0006-O 03/02/2016 AID/EMERGENCY MEDICINES 87 ROSE PHARMACY RO10-WMO-JA-2016-04-0164-G 13/04/2016 NO RECORDS AVAILABLE 17 ROSE PHARMACY RO10-WMO-JA-2016-04-0127-O 13/04/2016 NO TRAINED FIRST AIDER, NO RULE 1020 17 N-IMPLEMENTATION W.O. #18, U-WAGES, N-13TH ROVER EAGLE SECURITY AGENCY/M LHUILLIER/JEWEL MONTH PAY, 5 DAYS SIL, N-PROVISION OF REST DAY, PAWNSHOP RO10-WMO-JA-2016-04-0163-G 01/04/2016 N-REGULAR HOLIDAY, SPECIAL HOLIDAY 29 N-IMPLEMENTATION W.O. #18, U-WAGES, N- NIGHT SHIFT DIFF., REGULAR HOLIDAY, SPECIAL , N-/REMITTANCE OF SSS/PHIC/HDMF, N-SIL, RY MANPOWER AGENCY/COKIA COMPANY (HATCHERY) RO10-BUK-CV-2016-03-0011-G 04/02/2016 13TH MONTH PAY 86 RY MANPOWER AGENCY/COKIA COMPANY (HATCHERY) RO10-BUK-CV-2016-03-0010-O 04/02/2016 NO SAFETY OFFICER, FIRST AIDER 86

SELECTIVE SECURITY SERVICES, INC./GENERAL MILLING CORP. RO10-WMO-JA-2016-04-0162-G 01/04/2016 N-REGULAR HOLIDAY PAY, SPECIAL DAY, 5 DAYS SIL 29 NO POLICIES ON: PATERNITY, SOLO SHANGHAI ELECTRIC POWER CONSTRUCTION PHIL. CORP./GN PARENT, VAWC, SPECIAL LEAVE, EXPANDED POWER KAUSWAGAN LTD. RO10-LDN-JA-2016-03-0109-G 24/02/2016 BREAST FEEDING 68 NO APPROVED CSHP, OCCUPATIONAL PHYSICIAN, LACKING NURSES WITH ONAP TRAINING, FIRST AIDERS, SAFETY OFFICERS, NO WRITTEN CONTRACT WITH SHANGHAI ELECTRIC POWER CONSTRUCTION PHIL. CORP./GN HOSPITAL, POLICIES ON HIV-AIDS, HEPA B, POWER KAUSWAGAN LTD. RO10-LDN-JA-2016-03-0079-O 24/02/2016 DRUG FREE, TB 68 SHASO INTERNATIONAL MANPOWER SERVICES INC. RO10-WMO-JA-2016-04-0094-O 28/03/2016 NO TRAINED FIRST AIDER 32 NO RECORDS AVAILABLE, NO SSS, PHIC & SHOBEH COMMERCIAL RO10-WMO-JA-2016-04-0194-G 25/04/2016 HDMF REMITTANCES 5 N-PRESENTATION AEP, NO D.O. 18-A/PCAB SINO-HYDRAU LTD. CO./SEPCPC RO10-LDN-JA-2016-04-0188-G 13/04/2016 CERTIFICATE 17 NO RULE 1020, NO SAFCOM ORG., NO SAFETY OFFICER, FIRST AIDER, MINUTES, ANNUAL WORK ACCIDENT, ANNUAL MEDICAL REPORTS, PCAB, CSHP, SINO-HYDRAU LTD. CO./SEPCPC RO10-LDN-JA-2016-04-0151-O 13/04/2016 TESDA CERTIFICATE, HEAVY EQUIPMENT TESTING 17 SKY MINI STORE RO10-EMO-JA-2016-04-0180-G 13/04/2016 U-WAGES 17 U-WAGES, N-13TH MO., N-SPECIAL & REGULAR HOLIDAY, N-SIL, N-OVERTIME, N- SMART GUARD SECURITY AGENCY/CENTRO SUPERSALES, INC. RO10-BUK-JA-2016-04-0205-G 25/04/2016 NIGHT SHIFT DIFFERENTIAL 5 U-WAGES, N-OVERTIME PAY, REST DAY, REGULAR HOLIDAY, SPECIAL HOLIDAY, NO SSS/PHIC/HDMF, NO PROOF OF 13TH MONTH PAY, D.O. 18-A, SMARTGARD SECURITY SERVICES/TIP FEEDMILL RO10-WMO-JA-2016-04-0159-G 01/04/2016 CONTRACT/SERVICE AGREEMENT 29 U-WAGES, 13TH MONTH, SPECIAL AND REGULAR HOLIDAY, N-SPECIAL & REGULAR HOLIDAY, NO SCHEDULED REST DAY, N- SOLID FORCES SECURITY AGENCY/NIKE PARK RO10-WMO-JA-2016-04-0208-G 25/04/2016 OVERTIME 5 SPECIAL APPLIANCE PLAZA, INC. RO10-LDN-JA-2016-03-0081-O 11/02/2016 NO SAFETY OFFICER, FIRST AIDER 79 ST. JOHN'S SCHOOL RO10-BUK-JA-2016-03-0061-G 09/02/2016 U-WAGES, 13TH MONTH PAY 81 NO RECORDS AVAILABLE, NO PROOF OF 13TH STARBOARD MANPOWER SERVICES INC./PAPERTECH, INC. RO10-WMO-JA-2016-04-0155-G 01/04/2016 MONTH PAY 29 STARWOOD FURNITURE RO10-WMO-JA-2016-04-0150-G 01/04/2016 N-IMPLEMENTATION W.O. #18, U-WAGES 29

STARWOOD FURNITURE RO10-WMO-JA-2016-04-0116-O 01/04/2016 EXPIRED CERTIFICATE OF ELECTRICAL INSPECTION 29 NO TRAINED FIRST AIDER, NO PERMIT TO SUGECO OF CEBU INC. RO10-EMO-JA-2016-04-0108-O 28/03/2016 OPERATE PRESSURE VESSEL 32 TAPA KING RO10-WMO-JA-2016-04-0134-O 13/04/2016 NO PROOF OF TRAINED FIRST AIDER 17 TH CAGAYAN, INC. RO10-WMO-JA-2016-04-0082-O 28/03/2016 NO FSIC 32 NO ALIEN EMPLOYMENT PERMIT, NO AUTHORITY TIAN LI EXPORT AND IMPORT INC. RO10-EMO-CV-2016-03-0015-G 04/02/2016 TO DEDUCT ON LOSSES 86 SAFETY OFFICER, FIRST AIDER, NO PERMIT TO TIAN LI EXPORT AND IMPORT INC. RO10-EMO-CV-2016-03-0013-O 04/02/2016 OPERATE ON BOILER 86 NO RECORDS AVAILABLE, NO PROOF OF 13TH TIP FEEDMILL RO10-WMO-JA-2016-04-0160-G 01/04/2016 MONTH PAY 29 NO TRAINED FIRST AIDER, SAFETY OFFICER, NO ADMINISTRATIVE REPORTS ON OSH, NO POLICY ON TIP FEEDMILL RO10-WMO-JA-2016-04-0124-O 01/04/2016 TB, HIV-AIDS, HEPA B, DRUG FREE,RULE 1020 29

U-WAGES, N-13TH MONTH PAY, N- PRESENTATION OF REMITTANCE OF TOPSHOPPE RO10-MO-CV-2016-03-0012-G 11/02/2016 SSS,PHIC,HDMF, N-PAYMENT OF OVERTIME PAY 79

N-RULE 1020, SAFETY COMMITTEE ORGANIZATION, TOPSHOPPE RO10-BUK-CV-2016-03-0011-O 11/02/2016 ANNUAL ACCIDENT, ANNUAL MEDICAL REPORT 79 NO FIRE SAFETY INSPECTION CERT., FIRST TOURIST DEPOT TRAVEL & TOURS RO10-WMO-JA-2016-04-0158-O 25/04/2016 AIDER 5 U-WAGES, U-13TH MO., N-SIL, N-REGULAR & SPECIAL HOLIDAY, NO PROOF OF PAYMENT TRIX OFF ROAD RO10-WMO-JA-2016-04-0197-G 25/04/2016 OF SSS, PHIC & HDMF 5 NO SAFETY OFFICER, SAFETY COMMITTEE ORG., ANNUAL MEDICAL REPORT, ANNUAL WORK ACCIDENT REPORT, FIRST AIDER, TRIX OFF ROAD RO10-WMO-JA-2016-04-0156-O 25/04/2016 FIRE SAFETY INSPECTION CERT. 5 U-WAGES, NO SSS/PHIC/HDMF REMITTANCE/COVERAGE, NO RECORDS AVAILABLE, NO ANTI-SEXUAL HARASSMENT ULTRA SHELL MOTORIST CENTER, INC. RO10-WMO-JA-2016-04-0165-G 13/04/2015 POLICY 17 NO TRAINED SAFETY OFFICER, RULE 1020, NO POLICIES ON HIV, HEPA B, TB & DRUG ULTRA SHELL MOTORIST CENTER, INC. RO10-WMO-JA-2016-04-0129-O 13/04/2015 FREE 17 UNICITY GEN. MERCHANDISE RO10-LDN-JA-2016-04-0142-G 28/03/2016 U-WAGES, 13TH MONTH PAY 32 NO SAFETY ORGANIZED, ANNUAL UNICITY GEN. MERCHANDISE RO10-LDN-JA-2016-04-0105-O 28/03/2016 ACCIDENT, ANNUAL MEDICAL REPORT 32 NO SSS/PHIC/HDMF COVERAGE, NO V.S. COSIN AGGREGATES & CRUSHING UNIT RO10-EMO-JA-2016-03-0083-G 10/02/2016 RECORDS AVAILABLE 80 SAFETY OFFICER, FIRST AIDER, V.S. COSIN AGGREGATES & CRUSHING UNIT RO10-EMO-JA-2016-03-0058-O 10/02/2016 EMERGENCY MEDICINES 80 NO POLICY ON PATERNITY, SOLO PARENT, VAWC, VITANOVA CONSTRUCTION/GN POWER RO10-LDN-JA-2016-04-0186-G 13/04/2016 SPECIAL LEAVE, ANTI-SEXUAL HARASSMENT 17 NO RULE 1020, SAFETY & HEALTH ORG. , NO FIRST AIDER, MINUTES, ANNUAL WORK ACCIDENT, ANNUAL MEDICAL REPORTS, NO DOLE APPROVE CSHP, NO TESDA CERTIFICATE (NC II), NO VITANOVA CONSTRUCTION/GN POWER RO10-LDN-JA-2016-04-0149-O 13/04/2016 GUIDELINES ON DRUG FREE, HIV/AIDS, HEPA B, TB 17 U-WAGES, SPECIAL HOLIDAY, 13TH MONTH WANGS TEA FUSION RO10-WMO-JA-2016-04-0168-G 13/04/2016 PAY 17 ZILLION LIFE GLOBAL, INC. RO10-WMO-JA-2016-04-0136-G 28/03/2016 NO SSS/PHIC/HDMF 32 U-WAGES, HOLIDAY PAY, 13TH MONTH PAY, NO RECORDS, NON-PRESENTATION OF PROOF OF ZOEY CAFE, CO. (MAIN) RO10-LDN-JA-2016-04-0185-G 13/04/2016 COVERAGE/REMITTANCE OF SSS/PHIC/HDMF 17 U-WAGES, N-13TH MONTH, NO RECORDS, JACOB'S DIMSUM (SIKWATE BREW) RO10-WMO-JA-2016-05-0209-G 29/04/2016 NON-COVERAGE OF SSS, PHIC & HDMF U-WAGES, NO REGULAR & SPECIAL HOLIDAY PAY, NO SSS/PHIC/HDMF ABLASCO SECURITY AGENCY/TRUMPH MOTORCYCLE CORP. RO10-WMO-JA-2016-05-0314-G 27/05/2016 COVERAGE AMIGAS SECURITY & INVESTIGATION AGENCY/COOP BANK OF MIS. OR. RO10-EMO-JA-2016-05-0244-G 13/05/2016 NO RECORDS AVAILABLE U-WAGES, REGULAR & SPECIAL HOLIDAY, UNDERPAYMENT/NO-13TH MONTH PAY, N- ANKAA SECURITY AGENCY/PITSOP RO10-WMO-JA-2016-05-0214-G 29/04/2016 SIL

ANOSIS MANPOWER SERVICES, INC. (AMSI)/PRYCE PLAZA HOTEL RO10-WMO-JA-2016-05-0276-G 13/05/2016 NO D.O. 18-A REGISTRATION NO PROOF OF TRAINING O SAFETY AQUA CHAMP RO10-EMO-JA-2016-05-0193-O 13/05/2016 OFFICER, NO TRAINED FIRST AIDER ARGIE & BILL ENT. (PLATO WRAPS) RO10-WMO-JA-2016-05-0224-G 03/05/2016 NON-COVERAGE OF HDMF NON-IMPLEMENTATION OF WAGE ORDER #18, U-WAGES, NON-COVERAGE OF SSS, ASIAN BITES BAKESHOPPE RO10-WMO-JA-2016-05-0233-G 03/05/2016 PHIC & HDMF TO SOME WORKERS, N-SIL ASIAN BITES BAKESHOPPE RO10-WMO-JA-2016-05-0186-O 03/05/2016 NO SAFETY OFFICER, FIRST-AIDER NO PROOF OF TRAINING O SAFETY BASOY MILLING RO10-EMO-JA-2016-05-0192-O 13/05/2016 OFFICER, NO TRAINED FIRST AIDER U-WAGES, REGULAR & SPECIAL HOLIDAY, 13TH MONTH PAY, SIL, NIGHT SHIFT DIFFERENTIAL, DELAYED PAYMENT OF SSS, BIG FLAT BREAD (BFB) RO10-WMO-JA-2016-05-0212-G 29/04/2016 PHIC & HDMF NO RULE 1020, SAFETY OFFICER, FIRST- BIG FLAT BREAD (BFB) RO10-WMO-JA-2016-05-0176-O 29/04/2016 AIDER NO RECORDS AVAILABLE, NON-PAYMENT BIGBY'S FOOD CORP. RO10-WMO-JA-2016-05-0310-G 27/05/2016 OF SPECIAL/REGULAR HOLIDAY

U-OT, HOLIDAY, N-COVERAGE/REMITTANCE BLUSANDS BEACH RESORT INC. RO10-WMO-JA-2016-05-0293-G 27/05/2016 OF SSS/PHIC/HDMF NO RULE 1020, FIRST AIDER, SAFETY OFFICER, NO GUIDELINES ON HIV/AIDS, HEPA B, TB DRUG FREE WORKPLACE BLUSANDS BEACH RESORT INC. RO10-WMO-JA-2016-05-0216-O 27/05/2016 POLICIES BOTICA MARAMAG RO10-BUK-JA-2016-05-0263-G 13/05/2016 U-WAGES N-UNWORKED REGULAR HOLIDAY, NO RECORDS BUILDERS CHOICE INC./MDC RO10-WMO-JA-2016-05-0274-G 13/05/2016 PRESENTED, N-COVERAGE OF SSS/PHIC/HDMF BUILDERS CHOICE INC./MDC RO10-WMO-JA-2016-05-0200-O 13/05/2016 NO PCAB REGISTRATION NO WEEKLY REST PERIOD, OVERTIME PAY, REGULAR HOLIDAY PAY, PREMIUM PAY REST DAY/SPECIAL HOLIDAY, NO SIL, 13TH CAB SECURITY AGENCY/ASIAN MARINE TRANSPORT RO10-CAM-JA-2016-05-0250-G 13/05/2016 MONTH PAY N-REGULAR HOLIDAY PAY, NO PAYSLIP, NO CANSTALLATION AGENCY/GUESS KIDS RO10-WMO-JA-2016-05-0278-G 13/05/2016 SSS/HDMF/PHIC U-WAGES, N-OVERTIME PAY, U-13TH MONTH CAPRICE PENSION HOUSE RO10-LDN-JA-2016-05-0287-G 24/05/2016 PAY NO SAFETY COMM. ORGANIZED, NO ANNUAL ACCIDENT REPORT ANNUAL MEDICAL CAPRICE PENSION HOUSE RO10-LDN-JA-2016-05-0209-O 24/05/2016 REPORT, NO FIRST AIDER CEBUANA LHUILLIER PAWNSHOP RO10-EMO-JA-2016-05-0246-G 13/05/2016 NO RECORDS AVAILABLE NO RULE 1020, NO PROOF OF TRAINED CEBUANA LHUILLIER PAWNSHOP RO10-EMO-JA-2016-05-0194-O 13/05/2016 FIRST AIDER CENTURY CHINESE DRUG STORE RO10-WMO-JA-2016-05-0221-G 03/05/2016 U-SALARY CHARM DERMATOLOGY CLINIC AND HEALTH SPA RO10-MO-JA-2016-05-0285-G 24/05/2016 U-WAGES, 13TH MONTH PAY, N-5 DAYS SIL CHARM DERMATOLOGY CLINIC AND HEALTH SPA RO10-MO-JA-2016-05-0208-O 24/05/2016 NO EMERGENCY EXITS, NO FSIC CK GENERAL MERCHANDISE RO10-BUK-JA-2016-05-0259-G 13/05/2016 U-WAGES

COOP BANK OF MISAMIS ORIENTAL-VILLANUEVA BRANCH RO10-EMO-JA-2016-05-0243-G 13/05/2016 NO RECORDS AVAILABLE U-WAGES, N-REGULAR HOLIDAY, N-13TH CORDIAL SECURITY AGENCY/TRI-GEM PAWNSHOP RO10-BUK-JA-2016-05-0255-G 13/05/2016 MONTH PAY

CREMA CAFÉ & RESTAURANT (ACHT SUNRISE CORP.) RO10-WMO-JA-2016-05-0180-O 03/05/2016 NO TRAINED SAFETY OFFICER, FIRST AIDER CROCS (WALK EZ RETAIL CORP.) RO10-WMO-JA-2016-05-0315-G 27/05/2016 N-SALARY NO RECORDS AVAILABLE, N- SSS/PHIC/HDMF, U-SPECIAL HOLIDAY, 13TH DAMASO RESTAURANT RO10-WMO-JA-2016-05-0281-G 13/05/2016 MONTH PAY, OVERTIME PAY DAMASO RESTAURANT RO10-WMO-JA-2016-05-0203-O 13/05/2016 NO FSIC DC VETERINARY SERVICES & MARKETING RO10-BUK-JA-2016-0265-G 13/05/2016 U-WAGES, N-5 DAYS SIL U-WAGES, N-REGULAR HOLIDAY, 5 DAYS SIL, U-13TH MONTH PAY, OVERTIME PAY, DD ASSORTED TOYS RO10-WMO-JA-2016-05-0236-G 03/05/2016 REST DAY PREMIUM NO RECORDS AVAILABLE, N-SPECIAL HOLIDAY, U-WAGES, N-SSS/PHIC/HDMF, U- DELECTA RESTAURANT RO10-WMO-JA-2016-05-0309-G 27/05/2016 REGULAR/SPECIAL HOLIDAY

U-WAGES, N-REGULAR & SPECIAL HOLIDAY, NON-PROVISION OF PAYSLIP, NO PROOF OF DERMSTRATA RO10-WMO-JA-2016-05-0223-G 03/05/2016 REMITTANCES OF SSS, PHIC & HDMF DUAL FORCE SECURITY AGENCY/M LHUILLIER NO RECORDS AVAILABLE, U-WAGES, N- FINANCIALSERVICES RO10-WMO-JA-2016-05-0301-G 27/05/2016 LEGAL HOLIDAY PAY, 13TH MONTH PAY NO PAYSLIPS, PAYROLL, DTR, U-WAGES, SPECIAL HOLIDAY PAY, N-UNWORKED REGULAR HOLIDAY, N-OVERTIME, NON- COVERAGE OF SSS, PHIC & HDMF, NO AEP EAST-WEST BEAUTY & CURL CORP. (MIRANGCURL SALON) RO10-WMO-JA-2016-05-0225-G 03/05/2016 OF 1 WORKER NO TRAINED FIRST AIDER, FIRST- EAST-WEST BEAUTY & CURL CORP. (MIRANGCURL SALON) RO10-WMO-JA-2016-05-0181-O 03/05/2016 AID/EMERGENCY MEDICINE ECHAVEZ KITCHENETTE (LASANG) RO10-WMO-JA-2016-05-0215-O 24/05/2016 NO FIRST AIDER ECHAVEZ KITCHENETTE (MAIN) RO10-WMO-JA-2016-05-0214-O 24/05/2016 NO FIRST AIDER NO RECORDS AVAILABLE, NO COVERAGE EIGHT T CARS ENTERPRISES RO10-WMO-JA-2016-05-0227-G 03/05/2016 ON SSS, PHIC & HDMF, NO AEP NO RULE 1020, NO FIRST AIDER, NO POLICY ON PREVENTION ON HIV, TB, HEPA, DRUG- EIGHT T CARS ENTERPRISES RO10-WMO-JA-2016-05-0182-O 03/05/2016 FREE NO RECORDS AVAILABLE AT THE TIME OF ASSESSMENT (PAYROLLS, SSS/PHIC & ELIXER MULTI-PURPOSE COOP./KFC RO10-WMO-JA-2016-05-0218-G 03/05/2016 HDMF) ELMACO BUILDERS & CO. RO10-WMO-JA-2016-05-0295-G 27/05/2016 NO RECORDS AVAILABLE NO FIRST AIDER, RULE 1020, ADMINISTRATIVE REPORTS, PCAB, DOLE ELMACO BUILDERS & CO. RO10-WMO-JA-2016-05-0218-O 27/05/2016 APPROVED CSHP U-WAGES, N-OVERTIME, NO RECORDS AVAILABLE, N-COVERAGE OF PAG-IBIG, NO ELY LUZ CABALLERO FAMIL CORP. (VELOX) RO10-WMO-JA-2016-05-0299-G 27/05/2016 RULE 1020, FIRST AIDER ELY LUZ CABALLERO FAMIL CORP. (VELOX) RO10-WMO-JA-2016-05-0221-O 27/05/2016 NO RULE 1020, FIRST AIDER ELYLUZ CABALLERO FAMILY CORP. RO10-WMO-JA-2016-05-0280-G 13/05/2016 N-COVERAGE OF SSS/HDMF EVANGELINE'S FARM RO10-WMO-JA-2016-05-0284-G 13/05/2016 N-COVERAGE OF SSS/HDMF/PHIC EVANGELINE'S FARM RO10-WMO-JA-2016-05-0207-O 13/05/2016 NO TRAINED FIRST AIDER U-WAGES, U-REGULAR & SPECIAL HOLIDAY, U-OVERTIME, U-13TH MONTH, N-NIGHT F AND R GROCERS (GRAMS) RO10-WMO-JA-2016-05-0210-G 29/04/2016 SHIFT DIFFERENTIAL NO RULE 1020, NO FIRE PROTECTION EQUIPMENT, NO EXIT SIGNAGES, NO FIRE F AND R GROCERS (GRAMS) RO10-WMO-JA-2016-05-0174-O 29/04/2016 EXIT, NO FIRST AIDER FEL C HONEY MART (FORMERLY CHERRY MINI MART) RO10-WMO-JA-2016-05-0206-O 13/05/2016 NO FSIC NO 13TH MONTH PAY, NO RECORDS FIRST KING/QUEEN ELECTRICAL KEEPING, NO D.O. 18-A, SSS/PHIC/HDMF SUPPLY/INSTALLATION/CAMELCO RO10-CAM-JA-2016-05-0249-G 13/05/2016 COVERAGE FIRST KING/QUEEN ELECTRICAL SUPPLY/INSTALLATION/CAMELCO RO10-CAM-JA-2016-05-0195-O 13/05/2016 NO TRAINED SAFETY OFFICER, FIRST AIDER FRAP RAP RO10-WMO-JA-2016-05-0307-G 27/05/2016 U-WAGES, NO SSS/PHIC/HDMF GLAZE TECH GLASS & ALUMINUM INSTALLATION/(MDC) MAKATI NO PROOF OF TRAINING ON GONDOLA TO DEV. CONSTRUCTION RO10-WMO-JA-2016-05-0201-O 13/05/2016 PERSONNEL

GOLDEN SUN SECURITY AGENCY/ILIGAN MED. CENTER COLLEGE RO10-LDN-JA-2016-05-0288-G 24/05/2016 U-WAGES, 13TH MONTH PAY NO FIRST AIDER, SAFETY COMMITTEE ORGANIZED, ANNUAL ACCIDENT, ANNUAL GOLDEN SUN SECURITY AGENCY/ILIGAN MED. CENTER COLLEGE RO10-LDN-JA-2016-05-0211-O 24/05/2016 MEDICAL REPORT U-WAGES, 13TH MONTH PAY, N-HOLIDAY GREATLINK FORWARDERS RO10-WMO-JA-2016-05-0302-G 27/05/2016 PAY NO RULE 1020, SAFETY OFFICER FIRST GREATLINK FORWARDERS RO10-WMO-JA-2016-05-0223-O 27/05/2016 AIDER GREENLEAF SECURITY SERVICES CO./CEBUANA LHUILLIER NO RECORDS AVAILABLE, NO PROOF OF PAWNSHOP RO10-EMO-JA-2016-05-0242-G 13/05/2016 D.O. 18-A, U-OVERTIME PAY GREENLEAF SECURITY SERVICES CO./CEBUANA LHUILLIER PAWNSHOP RO10-EMO-JA-2016-05-0191-O 13/05/2016 SAFETY OFFICER, FIRST-AIDER

NO APPROVED CLEARED MECHANICAL PLAN FOR INTERNAL COMBUSTION ENGINE, NO ACCREDITED SAFETY PRACTITIONER, NO HR CONSTRUCTION CORP. RO10-LDN-JA-2016-05-0210-O 24/05/2016 OCCUPATIONAL NURSE IDEAL FASHION RO10-BUK-JA-2016-05-0264-G 13/05/2016 U-WAGES INTERSERVE MANPOWER RSCS/MERCURY DRUG RO10-WMO-JA-2016-05-0279-G 13/05/2016 N-5 DAYS SIL JKB REPUBLIC SECURITY AGENCY, INC./AIM COOP. RO10-WMO-JA-2016-05-0232-G 03/05/2016 NON-PROVISION OF PAYSLIP NO RECORDS AVAILABLE, U-WAGES, U- SPECIAL/REGULAR HOLIDAY AND 13TH JOSEPHEANS PROFICIENCY SERVICES/BIGBY'S RO10-WMO-JA-2016-05-0312-G 27/05/2016 MONTH PAY KETTLE FOODS CORP. (KETTLE KORN KIOSK) RO10-WMO-JA-2016-05-0226-G 03/05/2016 NON-PAYMENT OF SIL KLINSERV, INC./SAN MARTIN STEEL, INC. RO10-EMO-JA-2016-05-0238-G 13/05/2016 N-REGULAR HOLIDAY PAY U-WAGES, NO HOLIDAY PAY/PREMIUM PAY, LCG TRADING RO10-CAM-JA-2016-05-0247-G 13/05/2016 NO 5 DAYS SIL, U-13TH MONTH PAY NO SAFETY OFFICER, SAFETY AND HEALTH ORG., ADMIN REPORTS, RULE 1020, NO GUIDELINES ON HIV/AIDS, HEPA B, TB, DRUG LIMKETKAI HOTEL & RESORT CORP. RO10-WMO-JA-2016-05-0213-O 27/05/2016 FREE WORKPLACE POLICIES LLANILLO-ROMERO OPTICAL RO10-WMO-JA-2016-05-0306-G 27/05/2016 U-REGULAR HOLIDAY PAY, N-5 DAYS SIL U-WAGES, U-REGULAR & SPECIAL HOLIDAY, U-13TH MONTH, U-SIL, NIGHT SHIFT DIFFERENTIAL, DELAYED PAYMENT ON SSS, LOKAL GRILL RO10-WMO-JA-2016-05-0211-G 29/04/2016 PHIC & HDMF NO RULE 1020, NO FIRST AIDER, NO SAFETY LOKAL GRILL RO10-WMO-JA-2016-05-0175-O 29/04/2016 OFFICER U-WAGES, N-REGULAR & SPECIAL HOLIDAY, N-NIGHT SHIFT DIFFERENTIAL, U-OVERTIME, N-REMITTANCE LONESTAR SECURITY AGENCY/RICH MANOR RO10-WMO-JA-2016-05-0272-G 13/05/2016 ON HDMF & PHIC U-WAGES, N-OVERITME, U-REGULAR HOLIDAY, SPECIAL HOLIDAY, REST DAY, N-5 DAYS SIL, N-13TH MONTH PAY, NO PROOF LONESTAR SECURITY SERVICES INC./CROWN PAPER RO10-WMO-JA-2016-05-0270-G 13/05/2016 OF D.O. 18-A LONESTAR SECURITY SERVICES INC./CROWN PAPER RO10-WMO-JA-2016-05-0197-O 13/05/2016 SAFETY OFFICER, FIRST AIDER U-WAGES, N-SSS & HDMF, NO PROOF OF LONESTAR SECURITY SERVICES INC./PERSIMMON RO10-WMO-JA-2016-05-0271-G 13/05/2016 D.O. 18-A, NO RECORDS AVAILABLE LONESTAR SECURITY SERVICES INC./PERSIMMON RO10-WMO-JA-2016-05-0198-O 13/05/2016 NO TRAINED SAFETY OFFICER, FIRST AIDER U-WAGES, N-13TH MONTH PAY, REGULAR HOLIDAY PAY, N-IMPLEMENTATION OF 5 LONESTAR SECURITY SERVICES/ST. PETER'S COLLEGE OF DAYS SIL, NO PROOF OF REMITTANCE OF MISAMIS ORIENTAL, INC. RO10-EMO-JA-2016-05-0241-G 13/05/2016 SSS/PHIC/HDMF, NO PROOF OF D.O. 18-A LONESTAR SECURITY SERVICES/ST. PETER'S COLLEGE OF MISAMIS ORIENTAL, INC. RO10-EMO-JA-2016-05-0190-O 13/05/2016 NO SAFETY OFFICER, FIRST-AIDER NON-IMPLEMENTAITON OF W.O. #18, U- WAGES, N-COVERAGE OF SOCIAL LORENZO TAN MULTI-PURPOSE COOP RO10-WMO-JA-2016-05-0283-G 13/05/2016 (SSS/PHIC/HDMF) LOVE LEMONS TRAVEL & TOURS RO10-BUK-JA-2016-05-0258-G 13/05/2016 U-WAGES, N-SSS/PHIC/HDMF PAYROLL (3/1-31/2016), U-WAGES, NO PROOF OF 13TH MONTH (2015), NON- MADELICIOUS BAKESHOP RO10-WMO-JA-2016-05-0229-G 03/05/2016 COVERAGE OF SSS, PHIC & HDMF MADELICIOUS BAKESHOP RO10-WMO-JA-2016-05-0183-O 03/05/2016 NO RULE 1020, FIRST AIDER U-WAGES, HOLIDAY PAY, PREMIUM ON MBC GAS AND SERVICE STATION RO10-CAM-JA-2016-05-0248-G 13/05/2016 SPECIAL HOLIDAY, U-13TH MONTH PAY U-WAGES, 13TH MONTH PAY, N-OVERTIME MC PAPER SMART MKTG., INC. (MCS PAPER) RO10-BUK-JA-2016-05-0220-G 03/05/2016 PAY NON-IMPLEMENTATION OF WAGE ORDER #18, U-WAGES, NON-COVERAGE OF SSS, MICROM ENTERPRISES RO10-WMO-JA-2016-05-0231-G 03/05/2016 PHIC & HDMF TO SOME WORKERS MICROM ENTERPRISES RO10-WMO-JA-2016-05-0185-O 03/05/2016 NO FIRST AIDER U-WAGES, 13TH MONTH PAY, N-COVERAGE TO SSS/PAG-IBIG/PHIC, NO ANTI-SEXUAL NEW CDO MACHINE WORKS INC. RO10-WMO-JA-2016-05-0298-G 27/05/2016 HARASSMENT POLICY NO RULE 1020, SAFETY OFFICER, FIRST AIDER, ANNUAL MEDICAL, ANNUAL EXPOSURE DATA REPORT, NO PPEs, NO POLICY ON TB, HEPA B, DRUG FREE NEW CDO MACHINE WORKS INC. RO10-WMO-JA-2016-05-0220-O 27/05/2016 WORKPLACE, HIA-AIDS U-WAGES, REGULAR HOLIDAY. 13TH MONTH PAY, NO SSS/PHIC/HDMF, NO RECORDS NOR & SAM STORE (BRANCH RO10-WMO-JA-2016-05-0234-G 03/05/2016 AVAILABLE NOR & SAM STORE (BRANCH RO10-WMO-JA-2016-05-0187-O 03/05/2016 NO FIRST AIDER, FSIC OIRASOR MANPOWER RESOURCES/LIMBROS SHELL SERVICE STATION RO10-WMO-JA-2016-05-0297-G 27/05/2016 NO RECORDS AVAILABLE, U-WAGES U-WAGES, N-INTEGRATION OF COLA, N- OVERTIME, SPECIAL/REGULAR HOLIDAY ORO GRAPHIC ALL-IN-STORE RO10-WMO-JA-2016-05-0308-G 27/05/2016 PREMIUM, 5 DAYS SIL, U-13TH MONTH PAY

PAPERMART & GENERAL MERCHANDISE RO10-BUK-JA-2016-05-0266-G 13/05/2016 U-WAGES, N-5 DAYS SIL, N-SSS/PHIC/HDMF NO PROOF OF FSIC, EMERGENCY MEDICINES/FIRST AID KIT, FIRST AIDER, PERSIMMON FASTFOOD & BAKESHOPPE RO10-WMO-JA-2016-05-0205-O 13/05/2016 SAFETY OFFICER PHILIPPINE OPPO MOBILE TECHNOLOGY INC. RO10-WMO-JA-2016-05-0311-G 27/05/2016 NO PROOF OF SSS/PHIC/HDMF POP ROCK FOOD COMPANY RO10-WMO-JA-2016-05-0277-G 13/05/2016 NON-COVERAGE OF SSS/PHIC/HDMF NO FSIC, FIRST AIDER, RULE 1020, SAFETY POP ROCK FOOD COMPANY RO10-WMO-JA-2016-05-0202-O 13/05/2016 OFFICER PPA CALTEX STATION NO RECORDS AVAILABLE, N-COVERAGE OF SSS/PHIC/HDMF, U-WAGES, 13TH MONTH RO10-WMO-JA-2016-05-0294-G 27/05/2016 PAY PPA CALTEX STATION NO RULE 1020, FIRST AIDER, SAFETY RO10-WMO-JA-2016-05-0217-O 27/05/2016 OFFICER NO D.O. 18-A REGISTRATION, NO PRIME POWER MANPOWER SERVICES/LUXE HOTEL RO10-WMO-JA-2016-05-0316-G 27/05/2016 REMITTANCE ON SSS/PHIC/HDMF NO RULE 1020, NO SAFETY & HEALTH ORGANIZATION, NO ADMIN REPORTS ON PRIME POWER MANPOWER SERVICES/LUXE HOTEL RO10-WMO-JA-2016-05-0226-O 27/05/2016 OSH, NO SAFETY OFFICER PRINT-A ADVERTISING RO10-BUK-JA-2016-05-0260-G 13/05/2016 U-WAGES, N-SSS/PHIC/HDMF

U-WAGES, REGULAR AND SPECIAL PRIORITY SECURITY AGENCY/ONE NETWORK BANK RO10-BUK-JA-2016-05-0256-G 13/05/2016 HOLIDAY, 13TH MONTH PAY, OVERTIME PAY U-WAGES, 13TH MONTH PAY, NON- COVERAGE OF SOCIAL BENEFITS, N- R. SABELLA MARKETING CORP. (X-QUISITE) RO10-WMO-JA-2016-05-0222-G 03/05/2016 REGULAR & SPECIAL HOLIDAY, SIL RD PAWNSHOP INC. - BALINGASAG BRANCH RO10-WMO-JA-2016-05-0228-G 03/05/2016 NO RECORDS AVAILABLE RECS FRUIT SHAKES & JUICES (THIRSTY) RO10-WMO-JA-2016-05-0303-G 27/05/2016 NO SERVICE INCENTIVE LEAVE PAY NO RECORDS AVAILABLE, N-NIGHT SHIFT REO STAR MINIMART RO10-WMO-JA-2016-05-0300-G 27/05/2016 DIFFERENTIAL REO STAR MINIMART RO10-WMO-JA-2016-05-0222-O 27/05/2016 NO RULE 1020 RN'S SHOPPE RO10-BUK-JA-2016-05-0257-G 13/05/2016 U-WAGES ROADWAY MOTORCYCLE DIST. INC. RO10-MO-JA-2016-05-0286-G 24/05/2016 U-WAGES, 13TH MONTH PAY ROMEL PACKAGING STORE WHOLESALE & RETAIL RO10-BUK-JA-2016-05-0261-G 13/05/2016 U-WAGES, N-SSS/PHIC/HDMF U-WAGES, OVERTIME PAY, REGULAR HOLIDAY, SPECIAL HOLIDAY, REST DAY PREMIUM, N-5 DAYS SIL, 13TH MONTH PAY, NO RECORDS AVAILABLE, NO PROOF OF ROVER EAGLE SECURITY AGENCY/M LHUILLIER RO10-WMO-JA-2016-05-0290-G 27/05/2016 REMITTANCE FOR SSS/PHIC/HDMF SAGITTARIUS SECURITY AGENCY/RTMI-AGORA RO10-WMO-JA-2016-05-0291-G 27/05/2016 N-UNWORKED REGULAR HOLIDAY PAY SAGITTARIUS SECURITY AGENCY/RTMI-BULUA RO10-WMO-JA-2016-05-0292-G 27/05/2016 N-UNWORKED REGULAR HOLIDAY PAY SECURED BANK, INC. (A RURAL BANK) RO10-EMO-JA-2016-05-0239-G 16/05/2016 NO RECORDS AVAILABLE SECURED BANK, INC. (A RURAL BANK) RO10-EMO-JA-2016-05-0240-G 16/05/2016 NO RECORDS AVAILABLE N-INTEGRATION OF COLA, U- SPECIAL/REGULAR HOLIDAY, N-5 DAYS SIL, SKILLS & TALENT EMPLOYMENT POOL, INC./LG RO10-WMO-JA-2016-05-0313-G 27/05/2016 U-13TH MONTH PAY SKYGO MARKETING CORP. RO10-EMO-JA-2016-05-0245-G 13/05/2016 NO RECORDS AVAILABLE STANISLAUS MANPOWER SERVICES INC./GLAZETECH GLASS & ALUMINUM RO10-WMO-JA-2016-05-0199-O 13/05/2016 NO PROOF OF GONDOLA TRAINING NO WEEKLY REST PERIOD, OVERTIME PAY, REGULAR HOLIDAY PAY, PREMIUM PAY ON SPECIAL HOLIDAY AND REST DAY, NIGHT SHIFT DIFFERENTIAL, 5 DAYS SIL, 13TH SULTAN SECURITY AGENCY/CAMELCO RO10-CAM-JA-2016-05-0254-G 13/05/2016 MONTH PAY NO WEEKLY REST PERIOD, REGULAR HOLIDAY PAY, PREMIUM PAY FOR REST/SPECIAL HOLIDAY, NIGHT SHIFT SUPER SHUTTLE FERRY 1 (ASIAN MARINE TRANSPORT CORP.) RO10-CAM-JA-2016-05-0253-G 13/05/2016 DIFFERENTIAL, 5 DAYS SIL NO WEEKLY REST PERIOD, REGULAR HOLIDAY PAY, PREMIUM PAY FOR REST/SPECIAL HOLIDAY, NIGHT SHIFT SUPER SHUTTLE FERRY 9 (ASIAN MARINE TRANSPORT CORP.) RO10-CAM-JA-2016-05-0252-G 13/05/2016 DIFFERENTIAL, 5 DAYS SIL NO WEEKLY REST PERIOD, REGULAR HOLIDAY PAY, PREMIUM PAY FOR REST/SPECIAL HOLIDAY, NIGHT SHIFT SUPER SHUTTLE FERRY VI (ASIAN MARINE TRANSPORT CORP.) RO10-CAM-JA-2016-05-0251-G 13/05/2016 DIFFERENTIAL, 5 DAYS SIL N-SSS/PHIC/HDMF, U-WAGES, N-OVERTIME PAY, TABUNAWAY WARRIOR SECURITY AGENCY/CRM MARKETING REGULAR HOLIDAY PAY, SPECIAL HOLIDAY, 5 DAYS CORP. RO10-WMO-JA-2016-05-0273-G 13/05/2016 SIL, REST DAY PREMIUM TABUNAWAY WARRIOR SECURITY AGENCY/MERCURY DRUG NO PROOF OF D.O. 18-A REGISTRATION, NO CORP. RO10-WMO-JA-2016-05-0269-G 13/05/2016 PROOF OF HDMF/PHIC REMITTANCES

TARPMATE PRINTING SERVICES RO10-BUK-JA-2016-05-0262-G 13/05/2016 U-WAGES, N-5 DAYS SIL, N-SSS/PHIC/HDMF

THE PACIFICO BOUTIQUE HOTEL (ACHT SUNRISE CORP.) RO10-WMO-JA-2016-05-0178-O 03/05/2016 NO TRAINED FIRST AIDER, SAFETY OFFICER NO PROOF OF REGISTRATION UNDER D.O. TINALAK LABOR SERVICE COOPERATIVE (FORMERLY ASIAPRO) RO10-WMO-JA-2016-05-0304-G 27/05/2016 18-A U-WAGES, N-13TH MONTH PAY, 5 DAYS SIL, TRES MARIAS MANPOWER SERVICES/IMCC RO10-LDN-2016-05-0289-G 24/05/2016 NON-REGISTRATION UNDER D.O. 18-A NO FIRST AIDER, SAFETY OFFICER, ANNUAL ACCIDENT, ANNUAL MEDICAL REPORTS, NO TRES MARIAS MANPOWER SERVICES/IMCC RO10-LDN-JA-2016-05-0212-O 24/05/2016 SAFETY COMMITTEE ORG. NO RECORDS AVAILABLE, NO D.O. 18-A TRESE BIENTE OTSO MANPOWER RO10-WMO-JA-2016-05-0268-G 13/05/2016 REGISTRATION/PCAB NO PROOF OF TRAINING ON GONDOLA TO TRESE BIENTE OTSO MANPOWER RO10-WMO-JA-2016-05-0196-O 13/05/2016 PERSONNEL TRUMPH MOTORCYCLE CORP. RO10-WMO-JA-2016-05-0305-G 27/05/2016 NO RECORDS AVAILABLE NO RULE 1020, FSIC, FIRST AIDER, SAFETY TRUMPH MOTORCYCLE CORP. RO10-WMO-JA-2016-05-0219-O 27/05/2016 OFFICER ADMINISTRATIVE REPORTS U-WAGES, REGULAR HOLIDAY, NO SSS/PHIC/HDMF, U-13TH MONTH PAY, N- 13TH MONTH PAY, U-OVERTIME PAY, NO REPORT ON OSH, NO ANNUAL ACCIDENT UNITOP GEN. MDSE., INC. RO10-WMO-JA-2016-05-0235-G 03/05/2016 REPORT, ANNUAL MEDICAL REPORT

NO REPORT ON OSH, NO ANNUAL ACCIDENT UNITOP GEN. MDSE., INC. RO10-WMO-JA-2016-05-0188-O 03/05/2016 REPORT, ANNUAL MEDICAL REPORT 60% PARTIAL PAYMENT AS OF APRIL 1-15, 2016, NON-REMITTANCE OF SSS, PHIC & HDMF AND NON-COVERAGE FOR CASUAN AND SEASONAL EMPLOYEES, N-5 DAYS SIL, VALENCIA RUBBERTEX, INC. RO10-BUK-JA-2016-05-0217-G 03/05/2016 NO FAMILY WELFARE PROGRAM NO TRAINED SAFETY OFFICER, DENTIST, SAFETY COMMITTEE ORG., ANNUAL MEDICAL REPORT, ANNUAL ACCIDENT REPORT, SOME WORKERS ARE REQUIRED TO WORK 24HRS. STRAIGHT ONCE A WEEK, NO PERMIT TO OPERATE ON BOILER, PRESSURE VESSEL, ICE & ELECTRICAL WIRING INSTALLATION, INADEQUATE FIRST VALENCIA RUBBERTEX, INC. RO10-BUK-JA-2016-05-0179-O 03/05/2016 AID MEDICINES U-WAGES, N-REGULAR HOLIDAY, N- IMPLEMENTATION OF 5 DAYS SIL, NO PROOF OF REMITTANCE OF SSS/PHIC/HDMF, NO PROOF D.O. VERSATILE SECURITY AGENCY/SECURED BANK, INC. RO10-EMO-JA-2016-05-0237-G 16/05/2016 18-A VERSATILE SECURITY AGENCY/SECURED BANK, INC. RO10-EMO-JA-2016-05-0189-O 16/05/2016 NO SAFETY OFFICER, FIRST-AIDER

VICTORIA'S PAINT CENTER & GEN. MDSE. RO10-BUK-JA-2016-05-0267-G 13/05/2016 U-WAGES, N-5 DAYS SIL, N-SSS/PHIC/HDMF VINCENT'S MANPOWER & GEN. SVCS/PERSIMMON FASTFOOD & BAKESHOPPE RO10-WMO-JA-2016-05-0282-G 13/05/2016 NO PROOF OF D.O. 18-A REGISTRATION VINCENT'S MANPOWER & GEN. SVCS/PERSIMMON FASTFOOD & NO PROOF OF TRAINED SAFETY OFFICER, BAKESHOPPE RO10-WMO-JA-2016-05-0204-O 13/05/2016 FIRST AIDER NO RECORDS AVAILABLE, N-OVERTIME, VV SECURITY AGENCY/ST, PETERS CHAPELS RO10-WMO-JA-2016-05-0296-G 27/05/2016 REST DAY PREMIUM U-WAGES, REGULAR & SPECIAL HOLIDAY, 13TH MONTH PAY, SIL, NIGHT SHIFT DIFFERENTIAL, DELAYED PAYMENT OF SSS, WATEVER FAMILY KTV RO10-WMO-JA-2016-05-0213-G 29/04/2016 PHIC & HDMF NO RULE 1020, SAFETY OFFICER, FIRST- WATEVER FAMILY KTV RO10-WMO-JA-2016-05-0177-O 29/04/2016 AIDER

NO RECORDS AVAILABLE, N-OF SALARY, REGULAR HOLIDAY PREMIUM PAY, OVERTIME PAY, NO PROOF OF REMITTANCE OF SSS/PHIC/HDMF, D.O.-18-A WELTANCHAUNG CORP./MDC-AVIDA TOWERS RO10-WMO-JA-2016-05-0275-G 13/05/2016 REGISTRATION, N-COVERAGE OF SSS/PHIC/HDMF

JUNE 2016 AGCF ENTERPRISES/PILMICO RO10-LDN-JA-2016-04-0170-O 25/04/2016 NO SAFETY COMMITTEE, FIRST AIDER 65 U-WAGES, N-OVERTIME, 13TH MONTH, REST DAY, NIGHT SHIFT DIFF., REGULAR HOLIDAY, SPECIAL DAY, NO PROOF OF D.O. 18-A, N-PRESENTATION OF AL NIÑO SECURITY AGENCY/WESTMIN FOOD CHAIN CORP.- SERVICE AGREEMENT, N-COVERAGE OF JOLLIBEE RO10-WMO-JA-2016-04-0156-G 01/04/2016 SSS/PHIC/HDMF 89 ALAMID MANPOWER SERVICES / LAPANDAY DIVERSIFIED N-SSS/PHIC/HDMF, NO APPROVED TIME AND PRODUCTS CORP. RO10-BUK-JA-2016-03-0094-G 26/02/2016 MOTION STUDY, NO D.O. 18-A REGISTRATION 124 ALFREDO SAJULGA RICE & CORN MILL RO10-BUK-JA-2016-04-0148-G 28/03/2016 U-WAGES, NO PROOF OF SSS, PHIC, HDMF 92 ALFREDO SAJULGA RICE & CORN MILL RO10-BUK-JA-2016-04-0113-O 28/03/2016 NO PROOF OF TRAINED FIRST AIDER 92

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G AND P BUILDERS, INC. RO10-EMO-JA-2016-04-0141-O 13/04/2016 NO TRAINED SAFETY OFFICER, FIRST AIDER 77 U-WAGES, U-13TH MONTH, NO PROOF OF GAZA RESTAURANT RO10-EMO-JA-2016-02-0010-G 10/02/2016 3-8-16 / 3-9-16 SSS,PHIC,HDMF 140 N-IMPLEMENTATION W.O. #18, U-WAGES, N- GEO GAS RO10-WMO-JA-2016-04-0123-G 28/03/2016 COVERAGE OF SSS/PHIC/HDMF 92 GEO GAS RO10-WMO-JA-2016-04-0089-O 28/03/2016 NO PART TIME SAFETY OFFICER 92 GRAND ACE CARDINAL INDUSTRIAL INC./PILMICO RO10-LDN-JA-2016-04-0165-O 25/04/2016 NO FIRST AIDER 65

U-13TH MONTH PAY, N-REGULAR/SPECIAL HOLIDAY, GRZ MERCURY AGRI BUSINESS DEV. CORP. RO10-BUK-JA-2016-03-0098-G 18/02/2016 5 DAYS SIL, N PROOF OF PAYMENT OF PAG-IBIG 132 GRZ MERCURY AGRI BUSINESS DEV. CORP. RO10-BUK-JA-2016-03-0070-O 18/02/2016 FIRST AIDER 132 U-WAGES, 13TH MONTH PAY, N-5 DAYS SIL, NO GW FARMS (OFFICE) RO10-BUK-JA-2016-03-0100-G 12/02/2016 PROOF OF PAYMENT OF PAG-IBIG 138 GW FARMS (OFFICE) RO10-BUK-JA-2016-03-0072-O 12/02/2016 FIRST AIDER 138 NO PROOF OF COVERAGE/REMITTANCE OF ILAGAN OPTICAL CLINIC & GEN. MERCHANDISER BRANCH 2 RO10-LDN-JA-2016-04-0189-G 13/04/2016 HDMF 77 U-WAGES, OVERTIME PAY, REGULAR INTERSERVE MANAGEMENT & MANPOWER RESOURCES, INC./SM HOLIDAY, PREMIUM PAY FOR SPECIAL CDO RO10-WMO-JA-2016-04-0128-G 28/03/2016 HOLIDAY, NIGHT DIFF. PAY 92 JAN MARKETING (AQUARIUS BAKESHOP) RO10-BUK-JA-2016-03-0068-O 18/02/2016 NO TRAINED FIRST AIDER 132 NO D.O. 18-A REGISTRATION, NO PROOF OF AEP, U- WAGES, N-13TH MONTH PAY, NO POLICIES ON JINGE TRADING DEV'T. INC./SINO-HYDRAU RO10-LDN-JA-2016-04-0191-G 13/04/2016 PATERNITY, SOLO PARENT 77 NO RULE 1020, NO ANNUAL ACCIDENT, ANNUAL MEDICAL REPORT, SAFETY OFFICER, FIRST AIDER, JINGE TRADING DEV'T. INC./SINO-HYDRAU RO10-LDN-JA-2016-04-0152-O 13/04/2016 POLICIES ON DRUG FREE, HIV/AIDS, HEPA B, TB 77 JJN MANPOWER SERVICES / HCH WOOD CORP. RO10-EMO-JA-2016-03-0104-G 17/02/2016 NO RECORDS AVAILABLE 133 JJN MANPOWER SERVICES / HCH WOOD CORP. RO10-EMO-JA-2016-03-0075-O 17/02/2016 NO TRAINED FIRST-AIDER 133 U-WAGES, N-REGULAR HOLIDAY, SPECIAL HOLIDAY, REST DAY, NIGHT SHIFT DIFF. RECORDS, N-13TH MONTH, D.O. 18-A, PROOF JKB REPUBLIC/KAHING GEN. MDSE. RO10-MO-CV-2016-03-0007-G 04/02/2016 OF REMITTANCE SSS/PHIC/HDMF 146 NO FIRST AIDER, SAFETY PRACTITIONER, JODIN SKILLS SPECIALIST, INC./PILMICO RO10-LDN-JA-2016-04-0163-O 25/04/2016 OHNAP NURSE 65 NO RECORDS AVAILABLE, U-WAGES, N- PRESENTATION D.O. 18-A, N-COVERAGE JUNLIN SECURITY AGENCY / BTW CONVENIENCE STORE RO10-WMO-JA-2016-04-0117-G 28/03/2016 SSS/PAG-IBIG/HDMF 92 U-WAGES, SPECIAL HOLIDAY, REGULAR HOLIDAY, REST DAY PAY, NO ALIEN EMP. PERMIT, NO KAHING GENERAL MERCHANDISE RO10-MO-CV-2016-03-0006-G 04/02/2016 RECORDS, N-SSS,PHIC,HDMF 146 KAHING GENERAL MERCHANDISE RO10-MO-CV-2016-03-0005-O 04/02/2016 FIRST AIDER, FIRST AID/EMERGENCY MEDICINES 146 U-WAGES, 13TH MONTH PAY, N-COVERAGE KIMAYA PETRON STATION RO10-EMO-JA-2016-02-0031-G 16/02/2016 OF HDMF 134 KIMAYA PETRON STATION RO10-EMO-JA-2016-02-0020-O 16/02/2016 SAFETY OFFICER, FIRST AIDER 134 KOPYA DE ORO SVCS. & TRADING RO10-BUK-JA-2016-03-0101-G 17/02/2016 U-WAGES, 13TH MONTH PAY, N-OVERTIME PAY 133 U-WAGES, 13TH MONTH PAY, N-5DAYS SIL, NO LACE BREADHAUS RO10-BUK-JA-2016-03-0102-G 18/02/2016 SSS/PHIC/HDMF 132 FIRST AIDER, SAFETY OFFICER, SAFETY COMM. ORG. ANNUAL MEDICAL, ANNUAL ACCIDENT REPORTS, NO LACE BREADHAUS RO10-BUK-JA-2016-03-0074-O 18/02/2016 INSTALLED EMERGENCY LIGHTS 132 LANAO ARRASTRE STEVEDORING & GENERAL SERVICES, INC./PILMICO RO10-LDN-JA-2016-04-0164-O 25/04/2016 NO SAFETY PRACTITIONER, FIRST AIDER 65

NON-PROVISION OF PRESCRIBED STANDARD PPE'S UNDER RULE 1080, NON-PROVISION OF LAPANDAY DIVERSIFIED PRODUCTS CORP. RO10-BUK-JA-2016-03-0063-O 23/02/2016 PROPER/STANDARD VENTILATION UNDER RULE 1076 127 LOULENS BAKESHOP RO10-BUK-JA-2016-04-0110-O 28/03/2016 N TRAINED FIRST AIDER, SAFETY OFFICER 92 LOULENS BAKESHOP RO10-BUK-JA-2016-04-0144-O 13/04/2016 NO PROOF OF TRAINED FIRST AIDER 77 LOULENS BAKESHOP RO10-BUK-JA-2016-04-0145-O 13/04/2016 NO PROOF OF TRAINED FIRST AIDER 77 U-WAGES, U-13TH MO., U-REGULAR MAFIL BUILDERS, INC. RO10-BUK-JA-2016-04-0198-G 25/04/2016 HOLIDAY 65 U-WAGES, U-13TH MO., N-REST DAY MARANDING AUTO PARTS RO10-WMO-JA-2016-04-0196-G 25/04/2016 PREMIUM 65 NO SAFETY COMMITTEE ORG. & REPORTS, ANNUAL MEDICAL REPORT, ANNUAL ACCIDENT REPORT, FIRST-AIDER, SAFETY MARANDING AUTO PARTS RO10-WMO-JA-2016-04-0155-O 25/04/2016 OFFICER 65 MARDALE PENSION RO10-WMO-JA-2016-04-0090-O 28/03/2016 NO FSIC, FIRST AIDER 92 MDC MANPOWER SERVICES/DWINO'S GRILL RO10-MO-JA-2016-02-0037-G 16/02/2016 D.O. 18-A 134 MDC MANPOWER SERVICES/IPHONE MAGETRADES RO10-MO-JA-2016-02-0036-G 16/02/2016 D.O. 18-A 134 MDC MANPOWER SERVICES/JKC FOOD PRODUCTS RO10-MO-JA-2016-02-0041-G 19/02/2016 D.O. 18-A 131 MDC MANPOWER SERVICES/LAM-AN FACTORY RO10-MO-JA-2016-02-0039-G 16/02/2016 D.O. 18-A 134 MDC MANPOWER SERVICES/MANG INASAL RO10-MO-JA-2016-02-0038-G 16/02/2016 D.O. 18-A 134

MDC MANPOWER SERVICES/METROGOLD SUPERMARKET, INC. RO10-MO-JA-2016-03-0057-G 21/01/2016 EXPIRED D.O. 18-A REGISTRATION 159 MDC MANPOWER SERVICES/MOON CAFE RO10-MO-JA-2016-02-0040-G 19/02/2016 D.O. 18-A 131 MERCURY DRUG CORP.-BADELLES BRANCH RO10-LDN-JA-2016-03-0031-O 05/02/2016 NO SAFETY OFFICER 145 MIRROR SALON SPA MASSAGE RO10-LDN-JA-2016-04-0148-O 13/04/2016 NO TRAINED FIRST AIDER 77 U-WAGES, 13TH MONTH PAY, NO RECORDS AVAILABLE, NO PROOF OF COVERAGE/REMITTANCE MISTER DONUT RO10-LDN-JA-2016-04-0184-G 13/04/2016 OF SSS/PHIC/HDMF 77 MJT MANPOWER SERVICES/HCH WOOD CORP. RO10-EMO-JA-2016-03-0106-G 17/02/2016 NO RECORDS AVAILABLE 135 MJT MANPOWER SERVICES/HCH WOOD CORP. RO10-EMO-JA-2016-03-0077-O 17/02/2016 NO TRAINED FIRST AIDER 135 NON-COVERAGE OF HDMF, NO PROOF OF NARITA TRUCKING SERVICES/CORBOX CORP. RO10-EMO-JA-2016-03-0107-G 16/02/2016 D.O. 18-A REGISTRATION 134 U-WAGES, 13TH MONTH PAY, N-COVERAGE SSS, NOR AND SAM STORE RO10-EMO-JA-2016-04-0175-G 13/04/2016 PHIC, HDMF, NO RECORDS AVAILABLE 77 ORO BEN DY MACHINE WORKS CORP. RO10-WMO-JA-2016-04-0200-G 25/04/2016 NO SSS/PHIC/HDMF 65 NO SAFETY COMMITTEE ORG. & REPORTS, ANNUAL MEDICAL REPORT, ANNUAL ORO BEN DY MACHINE WORKS CORP. RO10-WMO-JA-2016-04-0159-O 25/04/2016 ACCIDENT REPORT, FIRST-AIDER 65 U-WAGES, U-REGULAR HOLIDAY, 13TH MONTH PAY, OROQUIETA COMMUNITY HOSPITAL RO10-MO-CV-2016-02-0004-G 10/02/2016 5 DAYS SIL, NO HDMF, N-OVERTIME PAY 140 OZAMIZ LA SUERTE MERCHANDISING CORP. RO10-MO-JA-2016-04-0204-G 25/04/2016 NON-COVERAGE OF PAG-IBIG 65 NON-IMPLEMENTATION OF W.O. #18, U- HOLIDAY PAY, N-5 DAYS SIL, NO PAG-IBIG P.K. INDUSTRIES & TRADING SERVICES RO10-EMO-JA-2016-03-0084-G 02/02/2016 COVERAGE 148 NO TRAINED FIRST-AIDER, SAFETY OFFICER, EMERGENCY EXIT, EMERGENCY PANTUA AGRICULTURAL SUPPLY RO10-BUK-JA-2016-03-0041-O 11/02/2016 LIGHTS, INADEQUATE FIRE EXTINGUISHER 141 U-WAGES, 13TH MONTH PAY,N-PROOF OF REMITTANCE OF SSS/PHIC/HDMF, N-PROOF OF D.O. 18-A, NON-PRESENTATION OF PARAMOUNT HUMAN RESOURCES MPC / PRINCE HYPERMARKET RO10-MO-JA-2016-04-0143-G 28/03/2016 RECORDS 92 NO RULE 1020, SAFETY COMM. ANNUAL ACCIDENT, ANNUAL MEDICAL, SAFETY PARAMOUNT HUMAN RESOURCES MPC / PRINCE HYPERMARKET RO10-MO-JA-2016-04-0107-O 28/03/2016 OFFICER, FIRST-AIDER 92 U-WAGES, N-OVERTIME PAY, T DAYS SIL, U-13TH MONTH PAY, REGULAR HOLIDAY, SPECIALY HOLIDAY, NO RECORDS AVAILABLE, N-PROOF OF PARK 'N GO BAKESHOP RO10-LDN-JA-2016-04-0183-G 13/04/2016 REMITTANCE/COVERAGE OF SSS/PHIC/HDMF 77 NO RULE 1020, FIRST AIDER, SAFETY OFFICER, OSH COM. MINUTES OF MEETING, ANNUAL MEDICAL, PARK 'N GO BAKESHOP RO10-LDN-JA-2014-04-0147-O 13/04/2016 ANNUAL ACCIDENT REPORTS 77 U-WAGES, N-OVERTIME PAY, NO POLICY ON MATERNITY, PATERNITY, SOLO PARENT, VAWC, SPECIAL LEAVE, RETIREMENT PAY, BREASTFEEDING, ANTI-SEXUAL HARASSMENT, N-COVERAGE OF PATER AL-KUWAIT RO10-LDN-JA-2016-04-0182-G 13/04/2016 SSS/PHIC/HDMF 77 NO TRAINED FIRST AIDER, NO GUIDELINES ON DRUG PATER AL-KUWAIT RO10-LDN-JA-2016-04-0146-O 13/04/2016 FREE, HIV/AIDS, HEPA B, TB 77 PDJ ENGINEERING/PILMICO RO10-LDN-JA-2016-04-0166-O 25/04/2016 NO FIRST AIDER 65 NO SAFETY COMM. ORGANIZATION, NO ANNUAL PETER P. ALVAREZ TRUCKING SERVICES RO10-BUK-JA-2016-03-0065-O 17/02/2016 MEDICAL, ANNUAL ACCIDENT REPORT 133 PH ARABEJO MINI ENTERPRISES RO10-EMO-JA-2016-04-0179-G 13/04/2016 N-COVERAGE HDMF 77 PH ARABEJO MINI ENTERPRISES RO10-EMO-JA-2016-04-0143-O 13/04/2016 NO TRAINED FIRST AIDER 77 NO FSIC, TRAINED SAFETY OFFICER, FIRST PHILTYRES CORPORATION RO10-WMO-JA-2016-04-0097-O 28/03/2016 AIDER 92 PILMICO FOODS CORPORATION RO10-LDN-JA-2016-04-0169-O 25/04/2016 NO SAFETY PRACTITIONER 65 U-WAGES, N-HOLIDAY PAY, 5 DAYS SIL, NIGHT SHIFT DIFF., OVERTIME PAY, WEEKLY POLAR HILLS SECURITY AGENCY / D'ASIAN HILLS BANK RO10-EMO-JA-2016-04-0144-G 28/03/2016 REST DAY, U-13TH MONTH PAY 92 NO RECORDS AVAILABLE, U-WAGES, OVERTIME PAY, N-SPECIAL HOLIDAY, REGULAR HOLIDAY, 5 DAYS SIL, NO PROOF PRIMADONNA (DRIVEN BY PASSION CORP.) CDO BRANCH RO10-WMO-JA-2016-04-0209-G 25/04/2016 OF SSS/HDMF/PHIC 65

N-OVERTIME, REG. HOLIDAY, NO RECORDS, PROPOSED 2 STOREY BLDG. #7 (ROSARIO CHAVEZ REALTY) RO10-WMO-JA-2016-01-0004-G 19/01/2016 NO PROOF OF REMITTANCE SSS/PHIC/HDMF 131 NO SAFETY PRACTITIONER, FIRST AIDER, R.B. OMBAO/SHANGHAI ELECTRIC POWER CONSTRUCTION OCCUPATIONAL NURSE, PART TIME PHILIPPINE CORP. RO10-LDN-JA-2016-03-0078-O 24/02/2016 PHYSICIAN, N-PROVISION OF FREE PPE'S 126 RAC COMMERCIAL CORP. RO10-WMO-JA-2016-04-0114-O 01/04/2016 NO FIRST AIDER, PART-TIME SAFETY OFFICER 89 NO TRAINED FIRST AIDER, OCCUPATIONAL NURSE, PART TIME OCCUPATIONAL PHYSICIAN, ACCREDITED SAFETY PRACTITIONER, LACKING NO. OF TRAINED RC BARRETTI GEB, SVCS,/SEPCC RO10-LDN-JA-2016-04-0102-O 28/03/2016 SAFETY OFFICER 92 RNC MINI SAWMILL/FURNITURE RO10-EMO-JA-2016-02-0029-G 16/02/2016 NO AEP 122 FIRST AIDER, SAFETY OFFICER, BOILER PERMIT TO RNC MINI SAWMILL/FURNITURE RO10-EMO-JA-2016-02-0018-O 16/02/2016 OPERATE 122 NO TRAINED SAFETY OFFICER, FIRST AIDER, FIRST ROSE BAKESHOP RO10-MO-CV-2016-03-0006-O 03/02/2016 AID/EMERGENCY MEDICINES 147 N-IMPLEMENTATION W.O. #18, U-WAGES, N- NIGHT SHIFT DIFF., REGULAR HOLIDAY, SPECIAL , N-/REMITTANCE OF SSS/PHIC/HDMF, N-SIL, RY MANPOWER AGENCY/COKIA COMPANY (HATCHERY) RO10-BUK-CV-2016-03-0011-G 04/02/2016 13TH MONTH PAY 146 RY MANPOWER AGENCY/COKIA COMPANY (HATCHERY) RO10-BUK-CV-2016-03-0010-O 04/02/2016 NO SAFETY OFFICER, FIRST AIDER 146 NO POLICIES ON: PATERNITY, SOLO SHANGHAI ELECTRIC POWER CONSTRUCTION PHIL. CORP./GN PARENT, VAWC, SPECIAL LEAVE, EXPANDED POWER KAUSWAGAN LTD. RO10-LDN-JA-2016-03-0109-G 24/02/2016 BREAST FEEDING 124 NO APPROVED CSHP, OCCUPATIONAL PHYSICIAN, LACKING NURSES WITH ONAP TRAINING, FIRST AIDERS, SAFETY OFFICERS, NO WRITTEN CONTRACT WITH SHANGHAI ELECTRIC POWER CONSTRUCTION PHIL. CORP./GN HOSPITAL, POLICIES ON HIV-AIDS, HEPA B, POWER KAUSWAGAN LTD. RO10-LDN-JA-2016-03-0079-O 24/02/2016 DRUG FREE, TB 124 SHASO INTERNATIONAL MANPOWER SERVICES INC. RO10-WMO-JA-2016-04-0094-O 28/03/2016 NO TRAINED FIRST AIDER 92 N-PRESENTATION AEP, NO D.O. 18-A/PCAB SINO-HYDRAU LTD. CO./SEPCPC RO10-LDN-JA-2016-04-0188-G 13/04/2016 CERTIFICATE 77

U-WAGES, N-13TH MONTH PAY, N- PRESENTATION OF REMITTANCE OF TOPSHOPPE RO10-MO-CV-2016-03-0012-G 11/02/2016 SSS,PHIC,HDMF, N-PAYMENT OF OVERTIME PAY 139

N-RULE 1020, SAFETY COMMITTEE ORGANIZATION, TOPSHOPPE RO10-BUK-CV-2016-03-0011-O 11/02/2016 ANNUAL ACCIDENT, ANNUAL MEDICAL REPORT 139 UNICITY GEN. MERCHANDISE RO10-LDN-JA-2016-04-0142-G 28/03/2016 U-WAGES, 13TH MONTH PAY 92 NO SAFETY ORGANIZED, ANNUAL UNICITY GEN. MERCHANDISE RO10-LDN-JA-2016-04-0105-O 28/03/2016 ACCIDENT, ANNUAL MEDICAL REPORT 92 NO SSS/PHIC/HDMF COVERAGE, NO V.S. COSIN AGGREGATES & CRUSHING UNIT RO10-EMO-JA-2016-03-0083-G 10/02/2016 RECORDS AVAILABLE 140 SAFETY OFFICER, FIRST AIDER, V.S. COSIN AGGREGATES & CRUSHING UNIT RO10-EMO-JA-2016-03-0058-O 10/02/2016 EMERGENCY MEDICINES 140 NO POLICY ON PATERNITY, SOLO PARENT, VAWC, VITANOVA CONSTRUCTION/GN POWER RO10-LDN-JA-2016-04-0186-G 13/04/2016 SPECIAL LEAVE, ANTI-SEXUAL HARASSMENT 77 NO RULE 1020, SAFETY & HEALTH ORG. , NO FIRST AIDER, MINUTES, ANNUAL WORK ACCIDENT, ANNUAL MEDICAL REPORTS, NO DOLE APPROVE CSHP, NO TESDA CERTIFICATE (NC II), NO VITANOVA CONSTRUCTION/GN POWER RO10-LDN-JA-2016-04-0149-O 13/04/2016 GUIDELINES ON DRUG FREE, HIV/AIDS, HEPA B, TB 77 U-WAGES, HOLIDAY PAY, 13TH MONTH PAY, NO RECORDS, NON-PRESENTATION OF PROOF OF ZOEY CAFE, CO. (MAIN) RO10-LDN-JA-2016-04-0185-G 13/04/2016 COVERAGE/REMITTANCE OF SSS/PHIC/HDMF 77 AMIGAS SECURITY & INVESTIGATION AGENCY/COOP BANK OF MIS. OR. RO10-EMO-JA-2016-05-0244-G 13/05/2016 NO RECORDS AVAILABLE 47 NO PROOF OF TRAINING O SAFETY AQUA CHAMP RO10-EMO-JA-2016-05-0193-O 13/05/2016 OFFICER, NO TRAINED FIRST AIDER 47 NO PROOF OF TRAINING O SAFETY BASOY MILLING RO10-EMO-JA-2016-05-0192-O 13/05/2016 OFFICER, NO TRAINED FIRST AIDER 47 U-WAGES, REGULAR & SPECIAL HOLIDAY, 13TH MONTH PAY, SIL, NIGHT SHIFT DIFFERENTIAL, DELAYED PAYMENT OF SSS, BIG FLAT BREAD (BFB) RO10-WMO-JA-2016-05-0212-G 29/04/2016 PHIC & HDMF 31 NO RULE 1020, SAFETY OFFICER, FIRST- BIG FLAT BREAD (BFB) RO10-WMO-JA-2016-05-0176-O 29/04/2016 AIDER 31 BOTICA MARAMAG RO10-BUK-JA-2016-05-0263-G 13/05/2016 U-WAGES 47 NO WEEKLY REST PERIOD, OVERTIME PAY, REGULAR HOLIDAY PAY, PREMIUM PAY REST DAY/SPECIAL HOLIDAY, NO SIL, 13TH CAB SECURITY AGENCY/ASIAN MARINE TRANSPORT RO10-CAM-JA-2016-05-0250-G 13/05/2016 MONTH PAY 47 U-WAGES, N-OVERTIME PAY, U-13TH MONTH CAPRICE PENSION HOUSE RO10-LDN-JA-2016-05-0287-G 24/05/2016 PAY 36 NO SAFETY COMM. ORGANIZED, NO ANNUAL ACCIDENT REPORT ANNUAL MEDICAL CAPRICE PENSION HOUSE RO10-LDN-JA-2016-05-0209-O 24/05/2016 REPORT, NO FIRST AIDER 36 CEBUANA LHUILLIER PAWNSHOP RO10-EMO-JA-2016-05-0246-G 13/05/2016 NO RECORDS AVAILABLE 47 NO RULE 1020, NO PROOF OF TRAINED CEBUANA LHUILLIER PAWNSHOP RO10-EMO-JA-2016-05-0194-O 13/05/2016 FIRST AIDER 47 CHARM DERMATOLOGY CLINIC AND HEALTH SPA RO10-MO-JA-2016-05-0285-G 24/05/2016 U-WAGES, 13TH MONTH PAY, N-5 DAYS SIL 36 CHARM DERMATOLOGY CLINIC AND HEALTH SPA RO10-MO-JA-2016-05-0208-O 24/05/2016 NO EMERGENCY EXITS, NO FSIC 36 CK GENERAL MERCHANDISE RO10-BUK-JA-2016-05-0259-G 13/05/2016 U-WAGES 47 COOP BANK OF MISAMIS ORIENTAL-VILLANUEVA BRANCH RO10-EMO-JA-2016-05-0243-G 13/05/2016 NO RECORDS AVAILABLE 47 U-WAGES, N-REGULAR HOLIDAY, N-13TH CORDIAL SECURITY AGENCY/TRI-GEM PAWNSHOP RO10-BUK-JA-2016-05-0255-G 13/05/2016 MONTH PAY 47 DC VETERINARY SERVICES & MARKETING RO10-BUK-JA-2016-0265-G 13/05/2016 U-WAGES, N-5 DAYS SIL 47 NO RECORDS AVAILABLE, N-SPECIAL HOLIDAY, U-WAGES, N-SSS/PHIC/HDMF, U- DELECTA RESTAURANT RO10-WMO-JA-2016-05-0309-G 27/05/2016 REGULAR/SPECIAL HOLIDAY 33 U-WAGES, N-OVERTIME, NO RECORDS AVAILABLE, N-COVERAGE OF PAG-IBIG, NO ELY LUZ CABALLERO FAMIL CORP. (VELOX) RO10-WMO-JA-2016-05-0299-G 27/05/2016 RULE 1020, FIRST AIDER 33 ELY LUZ CABALLERO FAMIL CORP. (VELOX) RO10-WMO-JA-2016-05-0221-O 27/05/2016 NO RULE 1020, FIRST AIDER 33 ELYLUZ CABALLERO FAMILY CORP. RO10-WMO-JA-2016-05-0280-G 13/05/2016 N-COVERAGE OF SSS/HDMF 47 NO 13TH MONTH PAY, NO RECORDS FIRST KING/QUEEN ELECTRICAL KEEPING, NO D.O. 18-A, SSS/PHIC/HDMF SUPPLY/INSTALLATION/CAMELCO RO10-CAM-JA-2016-05-0249-G 13/05/2016 COVERAGE 47 FIRST KING/QUEEN ELECTRICAL SUPPLY/INSTALLATION/CAMELCO RO10-CAM-JA-2016-05-0195-O 13/05/2016 NO TRAINED SAFETY OFFICER, FIRST AIDER 47

GOLDEN SUN SECURITY AGENCY/ILIGAN MED. CENTER COLLEGE RO10-LDN-JA-2016-05-0288-G 24/05/2016 U-WAGES, 13TH MONTH PAY 36 NO FIRST AIDER, SAFETY COMMITTEE ORGANIZED, ANNUAL ACCIDENT, ANNUAL GOLDEN SUN SECURITY AGENCY/ILIGAN MED. CENTER COLLEGE RO10-LDN-JA-2016-05-0211-O 24/05/2016 MEDICAL REPORT 36 U-WAGES, 13TH MONTH PAY, N-HOLIDAY GREATLINK FORWARDERS RO10-WMO-JA-2016-05-0302-G 27/05/2016 PAY 33 NO RULE 1020, SAFETY OFFICER FIRST GREATLINK FORWARDERS RO10-WMO-JA-2016-05-0223-O 27/05/2016 AIDER 33 GREENLEAF SECURITY SERVICES CO./CEBUANA LHUILLIER NO RECORDS AVAILABLE, NO PROOF OF PAWNSHOP RO10-EMO-JA-2016-05-0242-G 13/05/2016 D.O. 18-A, U-OVERTIME PAY 47 GREENLEAF SECURITY SERVICES CO./CEBUANA LHUILLIER PAWNSHOP RO10-EMO-JA-2016-05-0191-O 13/05/2016 SAFETY OFFICER, FIRST-AIDER 47

PAPERMART & GENERAL MERCHANDISE RO10-BUK-JA-2016-05-0266-G 13/05/2016 U-WAGES, N-5 DAYS SIL, N-SSS/PHIC/HDMF 47 POP ROCK FOOD COMPANY RO10-WMO-JA-2016-05-0277-G 13/05/2016 NON-COVERAGE OF SSS/PHIC/HDMF 47 NO FSIC, FIRST AIDER, RULE 1020, SAFETY POP ROCK FOOD COMPANY RO10-WMO-JA-2016-05-0202-O 13/05/2016 OFFICER 47 PPA CALTEX STATION NO RULE 1020, FIRST AIDER, SAFETY RO10-WMO-JA-2016-05-0217-O 27/05/2016 OFFICER 33 PRINT-A ADVERTISING RO10-BUK-JA-2016-05-0260-G 13/05/2016 U-WAGES, N-SSS/PHIC/HDMF 47

U-WAGES, REGULAR AND SPECIAL PRIORITY SECURITY AGENCY/ONE NETWORK BANK RO10-BUK-JA-2016-05-0256-G 13/05/2016 HOLIDAY, 13TH MONTH PAY, OVERTIME PAY 47 RD PAWNSHOP INC. - BALINGASAG BRANCH RO10-WMO-JA-2016-05-0228-G 03/05/2016 NO RECORDS AVAILABLE 57 RN'S SHOPPE RO10-BUK-JA-2016-05-0257-G 13/05/2016 U-WAGES 47 ROADWAY MOTORCYCLE DIST. INC. RO10-MO-JA-2016-05-0286-G 24/05/2016 U-WAGES, 13TH MONTH PAY 36 ROMEL PACKAGING STORE WHOLESALE & RETAIL RO10-BUK-JA-2016-05-0261-G 13/05/2016 U-WAGES, N-SSS/PHIC/HDMF 47 SECURED BANK, INC. (A RURAL BANK) RO10-EMO-JA-2016-05-0239-G 16/05/2016 NO RECORDS AVAILABLE 44 SECURED BANK, INC. (A RURAL BANK) RO10-EMO-JA-2016-05-0240-G 16/05/2016 NO RECORDS AVAILABLE 44 SKYGO MARKETING CORP. RO10-EMO-JA-2016-05-0245-G 13/05/2016 NO RECORDS AVAILABLE 47 NO WEEKLY REST PERIOD, OVERTIME PAY, REGULAR HOLIDAY PAY, PREMIUM PAY ON SPECIAL HOLIDAY AND REST DAY, NIGHT SHIFT DIFFERENTIAL, 5 DAYS SIL, 13TH SULTAN SECURITY AGENCY/CAMELCO RO10-CAM-JA-2016-05-0254-G 13/05/2016 MONTH PAY 47

TARPMATE PRINTING SERVICES RO10-BUK-JA-2016-05-0262-G 13/05/2016 U-WAGES, N-5 DAYS SIL, N-SSS/PHIC/HDMF 47 NO PROOF OF REGISTRATION UNDER D.O. TINALAK LABOR SERVICE COOPERATIVE (FORMERLY ASIAPRO) RO10-WMO-JA-2016-05-0304-G 27/05/2016 18-A 33 U-WAGES, N-13TH MONTH PAY, 5 DAYS SIL, TRES MARIAS MANPOWER SERVICES/IMCC RO10-LDN-2016-05-0289-G 24/05/2016 NON-REGISTRATION UNDER D.O. 18-A 36 NO FIRST AIDER, SAFETY OFFICER, ANNUAL ACCIDENT, ANNUAL MEDICAL REPORTS, NO TRES MARIAS MANPOWER SERVICES/IMCC RO10-LDN-JA-2016-05-0212-O 24/05/2016 SAFETY COMMITTEE ORG. 36 TRUMPH MOTORCYCLE CORP. RO10-WMO-JA-2016-05-0305-G 27/05/2016 NO RECORDS AVAILABLE 33 NO RULE 1020, FSIC, FIRST AIDER, SAFETY TRUMPH MOTORCYCLE CORP. RO10-WMO-JA-2016-05-0219-O 27/05/2016 OFFICER ADMINISTRATIVE REPORTS 33 U-WAGES, REGULAR HOLIDAY, NO SSS/PHIC/HDMF, U-13TH MONTH PAY, N- 13TH MONTH PAY, U-OVERTIME PAY, NO REPORT ON OSH, NO ANNUAL ACCIDENT UNITOP GEN. MDSE., INC. RO10-WMO-JA-2016-05-0235-G 03/05/2016 REPORT, ANNUAL MEDICAL REPORT 57

NO REPORT ON OSH, NO ANNUAL ACCIDENT UNITOP GEN. MDSE., INC. RO10-WMO-JA-2016-05-0188-O 03/05/2016 REPORT, ANNUAL MEDICAL REPORT 57 60% PARTIAL PAYMENT AS OF APRIL 1-15, 2016, NON-REMITTANCE OF SSS, PHIC & HDMF AND NON-COVERAGE FOR CASUAN AND SEASONAL EMPLOYEES, N-5 DAYS SIL, VALENCIA RUBBERTEX, INC. RO10-BUK-JA-2016-05-0217-G 03/05/2016 NO FAMILY WELFARE PROGRAM 57 NO TRAINED SAFETY OFFICER, DENTIST, SAFETY COMMITTEE ORG., ANNUAL MEDICAL REPORT, ANNUAL ACCIDENT REPORT, SOME WORKERS ARE REQUIRED TO WORK 24HRS. STRAIGHT ONCE A WEEK, NO PERMIT TO OPERATE ON BOILER, PRESSURE VESSEL, ICE & ELECTRICAL WIRING INSTALLATION, INADEQUATE FIRST VALENCIA RUBBERTEX, INC. RO10-BUK-JA-2016-05-0179-O 03/05/2016 AID MEDICINES 57 U-WAGES, N-REGULAR HOLIDAY, N- IMPLEMENTATION OF 5 DAYS SIL, NO PROOF OF REMITTANCE OF SSS/PHIC/HDMF, NO PROOF D.O. VERSATILE SECURITY AGENCY/SECURED BANK, INC. RO10-EMO-JA-2016-05-0237-G 16/05/2016 18-A 44 VERSATILE SECURITY AGENCY/SECURED BANK, INC. RO10-EMO-JA-2016-05-0189-O 16/05/2016 NO SAFETY OFFICER, FIRST-AIDER 44

VICTORIA'S PAINT CENTER & GEN. MDSE. RO10-BUK-JA-2016-05-0267-G 13/05/2016 U-WAGES, N-5 DAYS SIL, N-SSS/PHIC/HDMF 43 U-WAGES, REGULAR & SPECIAL HOLIDAY, 13TH MONTH PAY, SIL, NIGHT SHIFT DIFFERENTIAL, DELAYED PAYMENT OF SSS, WATEVER FAMILY KTV RO10-WMO-JA-2016-05-0213-G 29/04/2016 PHIC & HDMF NO RULE 1020, SAFETY OFFICER, FIRST- WATEVER FAMILY KTV RO10-WMO-JA-2016-05-0177-O 29/04/2016 AIDER

A. BROWN ENERGY & RESOURCES DEV'T. INC. (ABERDI) RO10-BUK-JA-2016-06-0400-G 20/06/2016 N-PAYMENT OF NIGHT SHIFT DIFFERENTIAL, 10 NON-RENEWAL OF BOILER, PRESSURE VESSEL, INTERNAL COMBUSTION ENGINE, POWER PIPING, AND ELECTRICAL WIRING A. BROWN ENERGY & RESOURCES DEV'T. INC. (ABERDI) RO10-BUK-JA-2016-06-0275-O 20/06/2016 PERMITS TO OPERATE 10 NO PROOF OF REMITTANCE OF ACABAR MARKETING INTERNATIONAL/SAMSUNG RO10-BUK-JA-2016-06-0399-G 20/06/2016 PHILHEALTH, NO PROOF OF D.O. 18-A 10

ALLIED SERVICES MULTI-PURPOSE COOPERATIVE/MASS-SPECC RO10-WMO-JA-2016-06-0246-O 08/06/2016 NO PART-TIME SAFETY OFFICER (BOSH) 22 ALOHA SECURITY & INVESTIGATION AGENCY/RD PAWNSHOP RO10-MO-JA-2016-06-0374-G 20/06/2016 NO SIL PAY, NO D.O. 18-A REGISTRATION 10

U-WAGES, 13TH MONTH PAY, N-REGULAR HOLIDAY PAY, N-COVERAGE ALVANZ GLASS & ALUMINUM SUPPLY RO10-EMO-JA-2016-06-0387-G 20/06/2016 SSS/PHIC/HDMF, NO RECORDS AVAILABLE 10

ALVANZ GLASS & ALUMINUM SUPPLY RO10-EMO-JA-2016-06-0271-O 20/06/2016 NO TRAINED SAFETY OFFICER, FIRST AIDER 10 ARANZES NATIVE PRODUCT RO10-BUK-JA-2016-06-0404-G 20/06/2016 U-WAGES 10 U-WAGES, 13TH MONTH PAY, N- COVERAGE/REMITTANCE OF ARJOHN PHONELAND AND GENERAL MERCHANDISE RO10-MO-JA-2016-06-0366-G 20/06/2016 SSS/PHIC/HDMF 10 U-WAGES, OVERTIME PAY, REGULAR HOLIDAY, SPECIAL HOLIDAY, REST DAY PREMIUM, NIGHT SHIFT DIFFERENTIAL, 13TH MONTH PAY, NO RECORDS, NO D.O. 18-A, N- ASIA STRUCTURAL DEVELOPER, CORP. RO10-WMO-JA-2016-06-0034-G 07/06/2016 COVERAGE OF SSS/HDMF/PHIC 23 DEDUCTION OF PPE'S, CERTIFICATE OF TESTING FOR HEAVY EQUIPMENTS, TESDA EQUIPT. OPERATOR, CONSTRUCTION ASIA STRUCTURAL DEVELOPER, CORP. RO10-WMO-JA-2016-06-0227-O 07/06/2016 WORKERS' SKILLS CERTIFICATE (TESDA) 23 AVON DIRECT SELLING RO10-BUK-JA-2016-06-0408-G 20/06/2016 U-WAGES, N-PAYMENT OF SSS/PHIC/HDMF 10

BAGONG BUHAY ARRASTRE SERVICE, INC. RO10-EMO-CV-2016-06-0035-G 20/06/2016 NON-RENEWAL OF REGISTRATION UNDER D.O. 18-A 10 U-WAGES, 13TH MONTH PAY, N-5 DAYS SIL, BAISA SECURITY AGENCY/JUNJI ENTERPRISES RO10-BUK-JA-2016-06-0407-G 20/06/2016 NO PROOF OF D.O. 18-A 10 NO SSS, PHIC & HDMF COVERAGE, U-WAGES & 13TH MONTH PAY; N-OVERTIME PAY & REST DAY BISIDA SECURITY AGENCY/DES APPLIANCE PLAZA, INC. RO10-MO-JA-2016-06-0325-G 07/06/2016 PREMIUM BLU ENERGY FUEL STATION, INC. RO10-WMO-JA-2016-06-0341-G 08/06/2016 NO RECORDS AVAILABLE, NO 13TH PAYROLL-2015 NO COMPANY POLICIES - HIV/AIDS PREVENTION, HEPA B PREVENTION, TB & DRUG-FREE WORKPLACE; NO RULE 1020, ANNUAL MEDICAL REPORT & EXPOSURE BLU ENERGY FUEL STATION, INC. RO10-WMO-JA-2016-06-0242-O 08/06/2016 DATA REPORT BRAVE KNIGHT SECURITY & GEN. SERVICES/DYNASTY COURT HOTEL RO10-WMO-JA-2016-06-0244-O 08/06/2016 NO TRAINED SAFETY OFFICER

NON-IMPLEMENTATION OF WAGE ORDER #18, U- BRAVE KNIGHTS SECURITY & GENERAL SERVICES/DYNASTY WAGES & 13TH MONTH PAY, N-SIL, REGULAR & COURT HOTEL RO10-WMO-JA-2016-06-0344-G 08/06/2016 SPECIAL HOLIDAY PAY, NON-PROVISION OF PAY SLIP U-WAGES, N-U- OF OVERTIME, N- UNWORKED REGULAR HOLIDAY, U-SPECIAL HOLIDAY, N-NIGHT SHIFT DIFF., N- COVERAGE OF SSS/PHIC/HDMF, ILLEGAL DEDUCTION OF PPE'S, DELAYED PAYMENT BRAVO DELTA CONSTRUCTION/DDT KONSTRACT, INC. RO10-WMO-JA-2016-06-0415-G 20/06/2016 OF SALARIES NO PCAB, NO TRAINED SAFETY OFFICER, BRAVO DELTA CONSTRUCTION/DDT KONSTRACT, INC. RO10-WMO-JA-2016-06-0280-O 20/06/2016 NO TRAINED FIRST-AIDER

BUKIDNON MKTG. FARM SUPPLY INC. RO10-BUK-JA-2016-06-0273-O 20/06/2016 NO TRAINED SAFETY OFFICER, FIRST AIDER CAMIGUIN HIGHLANDS RESORT RO10-CAM-JA-2016-06-0265-O 20/06/2016 NO TRAINED SAFETY OFFICER U-WAGES & PREMIUM PAY FOR SPECIAL CDO GATEWAY INTERNET CAFÉ (NETOPIA) RO10-WMO-JA-2016-06-0356-G 08/06/2016 HOLIDAY CDO GATEWAY INTERNET CAFÉ (NETOPIA) RO10-WMO-JA-2016-06-0257-O 08/06/2016 NO RULE 1020 N-COVERAGE OF HDMF, U-WAGES, N- PAYMENT OF OVERTIME PAY, REGULAR CHERUBIM SECURITY AGENCY, INC./REYNALDO FINANCING HOLIDAY PAY, SPECIAL HOLDIAY AND 5 SERVICES CORP. RO10-MO-JA-2016-06-0360-G 20/06/2016 DAYS SIL CHOPSTICK PENSION HOUSE RO10-MO-JA-2016-06-0369-G 20/06/2016 U-WAGES, 13TH MONTH PAY COCOS ISLAND & BEACH RESORT RO10-MO-JA-2016-06-0327-G 07/06/2016 U-WAGES COCOS ISLAND & BEACH RESORT RO10-MO-JA-2016-06-0232-O 07/06/2016 NO RULE 1020 COFFEEWORKS RO10-WMO-JA-2016-06-0355-G 08/06/2016 U-WAGES D.L. BONITA MERCHANDISING RO10-CAM-JA-2016-06-0376-G 20/06/2016 U-WAGES, NO HDMF

D.L. BONITA MERCHANDISING RO10-CAM-JA-2016-06-0377-G 20/06/2016 U-WAGES, NO HDMF

D.L. BONITA MERCHANDISING RO10-CAM-JA-2016-06-0263-O 20/06/2016 NO TRAINED FIRST-AIDER, SAFETY OFFICER

D.L. BONITA MERCHANDISING RO10-CAM-JA-2016-06-0264-O 20/06/2016 NO TRAINED FIRST-AIDER, SAFETY OFFICER DOMINGO BULK TRUCKING RO10-MO-JA-2016-06-0372-G 20/06/2016 NO RECORDS AVAILABLE DYNAMICS PERSONNEL ASSISSTANCE MGT./PROTON NO RECORDS AVAILABLE, NO PROOF OF MICROSYSTEMS INC. RO10-BUK-JA-2016-06-0398-G 20/06/2016 SSS/PHIC/HDMF REMITTANCE DYNASTY COURT HOTEL RO10-WMO-JA-2016-06-0250-O 08/06/2016 NO FIRST-AIDER TRAINED

ELIM AGRICULTUREALSUPPLY/PUREFOODS RO10-BUK-JA-2016-06-0397-G 20/06/2016 N-COVERAGE OF SSS/PHIC/HDMF NO RECORDS AVAILABLE, NO PROOF OF COVERAGE ON SSS, PHIC & HDMF, NO PROOF OF 13TH MONTH EMCOR, INC. RO10-MO-JA-2016-06-0326-G 07/06/2016 PAY ON 2015 NO TRAINED FIRST-AIDER, NO EMERGENCY EMCOR, INC. RO10-MO-JA-2016-06-0231-O 07/06/2016 MEDICINES ENVIRONMENT GENERAL SERVICES & CORPORATION/PLDT- NO PROOF OF REMITTANCE OF PHILCOM RO10-WMO-JA-2016-06-0414-G 20/06/2016 SSS/PHIC/HDMF N-IMPLEMENTATION W.O. #18, N-COVERAGE SSS/PHIC/HDMF, N-PROVISION NIGHT SHIFT WORKERS POLICY, VIOLATION OF PD422 ART. 73/75, NO 13TH MONTH PAY, FOR LEARNERS NON-IMPLEMENTATION OF 75% EXODUS TRAINING & LEARNING CALL CENTER, INC. RO10-WMO-JA-2016-06-0417-G 20/06/2016 OF MIN. WAGE NO PART-TIME SAFETY OFFICER, FIRST AIDER, FSIC, HOUSE KEEPING, ANNUAL ILLNESS DATA REPORT, RULE 1020, DRUG EXODUS TRAINING & LEARNING CALL CENTER, INC. RO10-WMO-JA-2016-06-0282-O 20/06/2016 FREE WORKPLACE, HIV-AIDS, TB POLICY NO REGULAR & SPECIAL HOLIDAY PAY, NO EXTRACT SALES, INC. RO10-BUK-JA-2016-06-0339-G 07/06/2016 OVERTIME PAY U-5 DAYS SIL, ILLEGAL DEDUCTION OF PPE'S EQUIPMENT & PHYSICAL MEDICAL FARBECO RO10-WMO-JA-2016-06-0416-G 20/06/2016 EXAMINATIN FARBECO RO10-WMO-JA-2016-06-0281-O 20/06/2016 NO TRAINED FIRST AIDER U-WAGES, N-OVERTIME, HOLIDAY PAY, SIL, FARMACIA JESSICA (B-2) RO10-MO-JA-2016-06-0371-G 20/06/2016 U-13TH MONTH PAY, NO SSS/HDMF/PHIC NO RECORDS AVAILABLE, N-NIGHT SHIFT DIFF., OVERTIME PAY, REGULAR HOLIDAY FILL ME UP GAS REFILLING STATION RO10-EMO-JA-2016-06-0388-G 20/06/2016 PAY, N-COVERAGE OF SSS/PHIC/HDMF

FILL ME UP GAS REFILLING STATION RO10-EMO-JA-2016-06-0272-O 20/06/2016 NO TRAINED SAFETY OFFICER, FIRST AIDER FIRST COMMUNITY COOPERATIVE -BALINGASAG BRANCH RO10-EMO-JA-2016-06-0385-G 20/06/2016 NO RECORDS AVAILABLE GK SHOPPER'S MART (GOLD KING MERCHANDISE) RO10-MO-JA-2016-06-0370-G 20/06/2016 U-WAGES AND 13TH MONTH PAY

GLOBE (BEL ESPRIT, INC.) RO10-MO-JA-2016-06-0322-G 07/06/2016 U-WAGES, N-COVERAGE OF SSS/PHIC/HDMF GLOBE (BEL ESPRIT, INC.) RO10-MO-JA-2016-06-0229-O 07/06/2016 NO TRAINED FIRST AIDER U-WAGES, N-REGULAR HOLIDAY,SPECIAL HOLIDAY PREMIUM, NIGHT SHIFT DIFF. OVERTIME PAY, NO RECORDS AVAILABLE, GOLDEN SUN INVESTIGATION & SECURITY AGENCY/BINGO NO PROOF OF D.O. 18-A, N-COVERAGE OF GALLERY, INC. RO10-WMO-JA-2016-06-0421-G 20/06/2016 SSS/PHIC/HDMF GOLDEN SUN INVESTIGATION & SECURITY AGENCY/BINGO NO RULE 1020, TRAINED SAFETY OFFICER, GALLERY, INC. RO10-WMO-JA-2016-06-0421-G 20/06/2016 FIRST-AIDER

ISENGARD SECURITY AGENCY/CENTRAL ENTERPRISES RO10-BUK-JA-2016-06-0406-G 20/06/2016 U-WAGES U-WAGES, N-13TH MONTH PAY, N- PRESENTATION OF D.O. 18-A, NO PROOF OF JAKI SECURITY AGENCY/SELL COMPUTER SALES, SERVICES & COVERAGE/REMITTANCE OF ENT. RO10-MO-JA-2016-06-0367-G 20/06/2016 SSS/PHIC/HDMF JEROLENE ENTERPRISES CORP. (CANDY AGRICULTURAL U-WAGES & 13TH MONTH PAY, NON-PRESENTATION SUPPLY) RO10-MO-JA-2016-06-0332-G 07/06/2016 OF RECORDS JEROLENE ENTERPRISES CORP. (CANDY AGRICULTURAL SUPPLY) RO10-MO-JA-2016-06-0237-O 07/06/2016 NO RULE 1020 JKB REPUBLIC SECURITY AGENCY, INC./ALANO & SONS CREDIT U-WAGES, N-5 DAYS SIL, U-13TH MONTH CORP. RO10-MO-JA-2016-06-0365-G 20/06/2016 PAY, N-COVERAGE/REMITTANCE OF HDMF JKB REPUBLIC SECURITY AGENCY, INC./FELY'S JEWELRY AND N-SSS/PHIC/HDMF, U-WAGES, N-REGULAR PAWNSHOP RO10-MO-JA-2016-06-0320-G 07/06/2016 HOLIDAY PAY U-WAGES, N-5 DAYS SIL, U-13TH MONTH JKB REPUBLIC SECURITY AGENCY, INC./ORPADI LENDING SHOP, PAY, N-COVERAGE/REMITTANCE OF INC. RO10-MO-JA-2016-06-0364-G 20/06/2016 PHIC/HDMF NON-COVERAGE OF SSS, PHIC & HDMF; U-WAGES, N- 13TH MONTH PAY, OVERTIME PAY, REGULAR JKB REPUBLIC SECURITY AGENCY/JSC CARMELA'S HOLIDAY, REST DAY PREMIUM & PREMIUM PAY FOR REFRESHMENT RO10-MO-JA-2016-06-0324-G 07/06/2016 SPECIAL DAY CHILD-LABOR/NO PERMIT, U-WAGES, NO SSS, PHIC JOSH LODGE RO10-WMO-JA-2016-06-0346-G 08/06/2016 & HDMF COVERAGE U-WAGES & 13TH MONTH PAY, N-5 DAYS SIL, JSC CARMELA'S REFRESHMENT RO10-MO-JA-2016-06-0323-G 07/06/2016 REGULAR & SPECIAL HOLIDAY PAY NO TRAINED FIRST-AIDER, SAFETY OFFICER & JSC CARMELA'S REFRESHMENT RO10-MO-JA-2016-06-0130-O 07/06/2016 EMERGENCY MEDICINES NO PROOF OF TRAINED SAFETY OFFICER, JUNYI ENTERPRISES RO10-BUK-JA-2016-06-0276-O 20/06/2016 FIRST AIDER

KABERKS ENTERPRISES RO10-BUK-JA-2016-06-0394-G 20/06/2016 U-WAGES, N-COVERAGE OF SSS/PHIC/HDMF NO SAFCOM ORGANIZATION, FIRST AIDER, MINUTES OF MEETING, ANNUAL ACCIDENT, ANNUAL MEDICAL, POLICIES ON DRUG FREE WORKPLACE, HIV-AIDS, HEPATITIS B, LA SALLE ACADEMY RO10-LDN-JA-2016-06-0227-O 07/06/2016 TUBERCULOSIS NO RECORDS KEEPING - PAYROLL & PAY SLIPS, NON- LAGER INTERNATIONAL CONSULTANTS CO. RO10-WMO-JA-2016-06-0342-G 08/06/2016 COVERAGE OF SSS, PHIC & HDMF NO RULE 1020, NO FIRE PROTECTION EQUIPMENT - FIRE EXTINGUISHER, LAGER INTERNATIONAL CONSULTANTS CO. RO10-WMO-JA-2016-06-0243-O 08/06/2016 EMERGENCY MEDICINE/FIRST AID KIT LORENZO TAN MULTI-PURPOSE COOP.-OROQUIETA BRANCH RO10-MO-JA-2016-06-0363-G 20/06/2016 U-WAGES, 13TH MONTH PAY LORENZO TAN MULTI-PURPOSE COOP.-OROQUIETA BRANCH RO10-MO-JA-2016-06-0261-O 20/06/2016 NO PART TIME SAFETY OFFICER NO RECORDS AVAILABLE - MARCH 2015 TO MARCH 2016, NO PROOF OF PAYMENT ON MADELICIOUS BAKERY RO10-WMO-JA-2016-06-0353-G 08/06/2016 SS, PHIC & HDMF NO SAFETY COMMITTEE ORG., ANNUAL MEDICAL REPORT, ANNUAL ACCIDENT REPORT, TRAINED FIRST-AIDER, SAFETY OFFICER, FIRE SAFETY INSPECTION CERTIFICATE, PERMIT TO OPERATE ON MADELICIOUS BAKERY RO10-WMO-JA-2016-06-0256-O 08/06/2016 ELECTRICAL U-SALARY, N-REGULAR HOLIDAY PAY, U- 13TH MONTH, N-5 DAYS SIL, N-COVERAGE MARDONEY'S BAKESHOP & FASTFOOD RO10-WMO-JA-2016-06-0410-G 20/06/2016 OF SSS/PHIC/HDMF MARDONEY'S BAKESHOP & FASTFOOD RO10-WMO-JA-2016-06-0277-O 20/06/2016 NO RULE 1020 MASS - SPECC RO10-WMO-JA-2016-06-0245-O 08/06/2016 NO PART-TIME SAFETY OFFICER (BOSH) MASTERS TECHNOLOGICAL INSTITUTE OF MINDANAO EDUCATION COOPERATIVE RO10-LDN-JA-2016-06-0318-G 07/06/2016 U-WAGES, 13TH MONTH PAY NO RULE 1020, ANNUAL ACCIDENT REPORT, MASTERS TECHNOLOGICAL INSTITUTE OF MINDANAO ANNUAL MEDICAL, NO SAFETY COMMITTEE EDUCATION COOPERATIVE RO10-LDN-JA-2016-06-0228-O 07/06/2016 ORGANIZATION MICHAEL ANN BAKESHOP RO10-WMO-JA-2016-06-0249-O 08/06/2016 NO FIRST-AIDER TRAINED NO PERMIT TO OPERATE PRESSURE VESSEL, NO CERTIFICATE OF ELECTRIAL MINDANAO FORGE COMPANY, INC. RO10-EMO-JA-2016-06-0269-O 20/06/2016 INSTALLATION U-WAGES, REGULAR HOLIDAY, SPECIAL HOLIDAY,, UNWORKED REGULAR HOLIDAY, MINDANAO PREMIER MFG.-CORP. RO10-BUK-JA-2016-06-0396-G 20/06/2016 N-COVERAGE OF SSS/PHIC/HDMF NO POLICIES ON PATERNITY LEAVE, SOLO PARENT LEAVE, LEAVE FOR VICTIMS OF VAWC, SPECIAL LEAVE FOR WOMEN; NON-IMPLEMENTATION OF EXPANDED BREATFEEDING PROMOTION ACT & ANTI- SEXUAL HARASSMENT LAW; NO SAFETY COMMITTEE MISAMIS UNIVERSITY RO10-MO-JA-2016-06-0331-G 07/06/2016 ORG. NO SAFETY COMMITTEE ORG., NO ANNUAL MISAMIS UNIVERSITY RO10-MO-JA-2016-06-0235-O 07/06/2016 ACCIDENT REPORT & MEDICAL REPORT NO SAFETY COMMITTEE ORG., SAFETY OFFICER, FIRST-AIDER; NO ANNUAL WORK ACCIDENT REPORT, MEDICAL REPORT; NO POLICIES ON DRUG-FREE WORKPLCAE, HIV/AIDS PREVENTION, HEPA B & TB MISAMIS UNIVERSITY RO10-MO-JA-2016-06-0236-O 07/06/2016 PREVENTION NO RECORDS, U-WAGES, N-REGULAR MMU ENTERPRISES AND GEN. MDSE. RO10-BUK-JA-2016-06-0336-G 07/06/2016 HOLIDAY, U-13TH MONTH PAY SAFETY OFFICER, FIRST AIDER, SAFETY COMMITTEE ORG. ANNUAL ACCIDENT, MMU ENTERPRISES AND GEN. MDSE. RO10-BUK-JA-2016-06-0240-O 07/06/2016 ANNUAL MEDICAL REPORT N-COVERAGE OF PHIC AND HDMF, U- WAGES, N-OVERTIME, SPECIAL DAY, REST NEMESIS SECURITY AGENCY/CEBUANA LHUILLIER RO10-MO-JA-2016-06-0361-G 20/06/2016 DAY, U-13TH MONTH PAY NO PROOF OF PAYMENT OF SSS/PHIC/HDMF, NO PAYSLIP, N-PAYMENT OF 13TH MONTH PAY, NO DAY OFF (REST DAY) NO PROOF OF D.O. 18-A NEMESIS SECURITY AGENCY/CEBUANA LHUILLIER RO10-BUK-JA-2016-06-0405-G 20/06/2016 REGISTRATION U-WAGES, NO HOLIDAY PAY, NO 13TH NENE UY STORE RO10-CAM-JA-2016-06-0382-G 20/06/2016 MONTH PAY, NO SSS/PHIC/HDMF NENE UY STORE RO10-CAM-JA-2016-06-0266-O 20/06/2016 NO TRAINED FIRST AIDER NO RECORDS AVAILABLE, U-REGULAR HOLIDAY, UNWORKED REGULAR HOLIDAY, N- NEPTUNE MANPOWER SERVICES/CDO PINOY SNACKS RO10-BUK-JA-2016-06-0337-G 07/06/2016 SSS/PHIC/HDMF, N-13TH MONTH PAY

NICE EATERY AND SNACK INN RO10-CAM-JA-2016-0378-G 20/06/2016 NO PAG-IBIG COVERAGE

NON-PROVISION OF PAYSLIP, NO RECORDS AVAILABLE - 13TH MONTH PAYROLL (2015), NICO INVESTIGATION SECURITY SERVICES AGENCY/ROSE DEC-JAN. 2016 PAYROLL, PROOF OF PHARMACY RO10-WMO-JA-2016-06-0348-G 08/06/2016 REMITTANCES OF SSS, PHIC & HDMF NORTH ASIA CENTRAL MANPOWER SERVICE INC./NATIONAL U-WAGES, NO SIL PAY, NO D.O.18-A BOOKSTORE RO10-MO-JA-2016-06-0375-G 20/06/2016 REGISTRATION NO SSS/PHIC/HDMF NUAT THAI FOOT & BODY MASSAGE RO10-MO-JA-2016-06-0373-G 20/06/2016 COVERAGE/REMITTANCE NO PART TIME SAFETY OFFICER AND NUAT THAI FOOT & BODY MASSAGE RO10-MO-JA-2016-06-0262-O 20/06/2016 TRAINED FIRST AIDER U-WAGES, 13TH MONTH PAY, SPECIAL/REGULA HOLIDAY, N-OVERTIME PAY, 5 DAYS SIL, DIMINUTION OF BENEFITS, DELAYED PAYMENT OF WAGES, N- NVM BAKESHOPPE RO10-BUK-JA-2016-06-0391-G 20/06/2016 COVERAGE OF HDMF/PHIC U-WAGES, 13TH MONTH PAY, NVM HARDWARE RO10-BUK-JA-2016-06-0393-G 20/06/2016 REGULAR/SPECIAL HOLIDAY PAY U-WAGES, 13TH MONTH PAY, REGULAR/SPECIAL HOLIDAY, N-UNWORKED HOLIDAY PAY, OVERTIME PAY, NO NVM MARKEETING INC. - LOVE & JOY BOUTIQUE RO10-BUK-JA-2016-06-0401-G 20/06/2016 PHIC,HDMF COVERAGE U-WAGES, 13TH MONTH PAY, SPECIAL AND REGULAR HOLIDAY, N-OVERTIME PAY, 5 DAYS SIL, 13TH MONTH PAY, NIGHT SHIFT NVM MARKETING INC. RO10-BUK-JA-2016-06-0340-G 07/06/2016 DIFFERENTIAL NVM MARKETING INC. RO10-BUK-JA-2016-06-0241-O 07/06/2016 NO FSIC

JULY 2016 AGCF ENTERPRISES/PILMICO RO10-LDN-JA-2016-04-0170-O 25/04/2016 NO SAFETY COMMITTEE, FIRST AIDER 95 U-WAGES, N-OVERTIME, 13TH MONTH, REST DAY, NIGHT SHIFT DIFF., REGULAR HOLIDAY, SPECIAL DAY, NO PROOF OF D.O. 18-A, N-PRESENTATION OF AL NIÑO SECURITY AGENCY/WESTMIN FOOD CHAIN CORP.- SERVICE AGREEMENT, N-COVERAGE OF JOLLIBEE RO10-WMO-JA-2016-04-0156-G 01/04/2016 SSS/PHIC/HDMF 119

U-WAGES, N-13TH MONTH PAY, N-5 DAYS BLUESEALED SECURITY AGENCY/MLHUILLIER PAWNSHOP RO10-LDN-JA-2016-04-0141-G 28/03/2016 SIL, HOLIDAY PREMIUM, NO SSS/PHIC/HDMF 122 NO FULL TIME NURSE, PARTI-TIME PHYSICIAN, PART TIME DENTIST, NO NC II FOR CRANE OPERATOR, NO FSIC, TREATMENT ROOM, SAFETY COMMITTEE ORG. ANNUAL MEDICAL REPORT, ANNUAL BME PARTNERS, INC. RO10-WMO-JA-2016-04-0131-O 13/04/2016 ACCIDENT/ILLNESS REPORT 107 BONAIR INN RO10-WMO-JA-2016-04-0125-G 28/03/2016 U-13TH MONTH PAY 122 BONAIR INN RO10-WMO-JA-2016-04-0091-O 28/03/2016 NO FIRST AIDER 122 BRESA DRUGSTORE RO10-EMO-JA-2016-02-0006-G 10/02/2016 U-WAGES, N-SSS/PHIC/HDMF 170 N-DIMINUTION OF BENEFITS, NO REGULAR HOLIDAY, NO 5 DAYS SIL, N-REGULARIZATION OF WORKERS, CAGAYAN DE ORO MATERNITY -CHILDRENS HOSPITAL & PUERICULTURE NO RECORDS AVAILABLE, N-COVERAGE OF SSS/PAG- CENTER RO10-WMO-CV-2016-04-0033-G 15/03/2016 IBIG/PHIC 135 CAGAYAN DE ORO MATERNITY -CHILDRENS HOSPITAL & PUERICULTURE CENTER RO10-WMO-CV-2016-04-0031-O 12/04/2016 NO FSIC 108 NO PROOF OF D.O. 18-A, U-SPECIAL/REGULAR CANAMFIL MANPOWER & ALLIED SERVICES/ROSE BAKESHOP RO10-MO-CV-2016-03-0008-G 03/02/2016 HOLIDAY, N-NIGHT SHIFT DIFF. U-WAGE 177 NO PROOF OF D.O.18-A, U-SPECIAL/REGULAR CANAMFIL MANPOWER & ALLIED SERVICES/ROSE BAKESHOP RO10-MO-CV-2016-03-0009-G 03/02/2016 HOLIDAY, U-WAGES 177 U-SPECIAL HOLIDAY, REGULAR HOLIDAY, NO CANAMFIL MANPOWER & ALLIED SERVICES/ROSE BAKESHOP RO10-MO-CV-2016-03-0010-G 03/02/2016 D.O. 18-A REGISTRATION 177 NO TRAINED SAFETY OFFICER, FIRST AIDER, FIRST CANAMFIL MANPOWER & ALLIED SERVICES/ROSE BAKESHOP RO10-MO-CV-2016-03-0007-O 03/02/2016 AID/EMERGENCY MEDICINES 177 FIRST AID/EMERGENCY MEDICINES, FIRST AIDER, CANAMFIL MANPOWER & ALLIED SERVICES/ROSE BAKESHOP RO10-MO-CV-2016-03-0008-O 03/02/2016 SAFETY OFFICER 177 FIRST AID/EMERGENCY MEDICINES, FIRST AIDER, CANAMFIL MANPOWER & ALLIED SERVICES/ROSE BAKESHOP RO10-MO-CV-2016-03-0009-O 03/02/2016 SAFETY OFFICER 109 NO PERMIT TO OPERATE FOR INTERNAL CARGILL PHIL. INC. RO10-EMO-JA-2016-04-0140-O 13/04/2016 COMBUSTION ENGINE 109 NO PROOF OF TRAINED SAFETY OFFICER, CASCOM COMMERCIAL (GROCERY) RO10-BUK-JA-2016-02-0006-O 10/02/2016 FIRST AIDER 170 NO PROOF OF TRAINED SAFETY OFFICER, CASCOM COMMERCIAL (HARDWARE) RO10-BUK-JA-2016-02-0007-O 10/02/2016 FIRST AIDER 170 CELDRAN CALTEX SERVICE STATION RO10-LDN-JA-2016-03-0080-O 23/02/2016 NO SAFETY OFFICER, FIRST AIDER 157 U-WAGES, 13TH MONTH PAY, REGULAR HOLIDAY, SPECIAL HOLIDAY, N-5 DAYS SIL, CHEF EDWARD'S RESTAURANT RO10-BUK-JA-2016-03-0058-G 03/02/2016 NO PROOF OF SSS/PHIC/HDMF 177 CHEF EDWARD'S RESTAURANT RO10-BUK-JA-201603-0038-O 03/02/2016 NO PROOF OF TRAINED FIRST AIDER 177 NON-PRESENTATION OF RECORDS, N- CHICKEN INASAL BACOLOD STYLE RO10-WMO-JA-2016-04-0132-G 28/03/2016 COVERAGE OF SSS, HDMF/PHIC 122 RULE 1020, FIRST AIDER, ANNUAL MEDICAL, ANNUAL EXPOSURE DATA REPORT, SAFETY CHICKEN INASAL BACOLOD STYLE RO10-WMO-JA-2016-04-0096-O 28/03/2016 COMMITTEE 122

NO PROOF OF D.O. 18-A, N-SIL, NO PROOF OF SSS/PHIC/HDMF REMITTANCE, NO RECORDS CITIWORKS MANPOWER RESOURCES/CD-R KING RO10-WMO-CV-2016-04-0019-G 03/03/2016 KEEPING, NO TRAINED SAFETY OFFICER, FIRST-AIDER 147 CITIWORKS MANPOWER RESOURCES/CD-R KING RO10-WMO-CV-2016-04-0017-O 01/04/2016 NO TRAINED SAFETY OFFICER, FIRST-AIDER 119 CUDAL PRESS RO10-BUK-JA-2016-04-0112-O 28/03/2016 NO TRAINED FIRST AIDER 122 NO PROOF OF D.O. 18-A, N-SIL, NO RECORDS KEEPING, NO PROOF OF SSS, PHIC, HDMF REMITTANCE, NO TRAINED SAFETY OFFICER, FIRST DBS ADVANCE CONCEPT INC./CD-R KING RO10-WMO-CV-2016-04-0032-G 03/03/2016 AIDER 147 RECORDS NOT AVAILABLE, NO SSS,PHIC,HDMF DE ORO LUTOS HARDWARE RO10-WMO-JA-2016-04-0167-G 13/04/2016 REMITTANCE, NO FSIC 107 DE ORO LUTOS HARDWARE RO10-WMO-JA-2016-04-0133-O 13/04/2016 NO FSIC 107 DOUBLE TAP SECURITY & DETECTIVE AGENCY, INC./SEPCPC RO10-LDN-JA-2016-04-0192-G 13/04/2016 NON-PRESENTATION OF D.O. 18-A CERTIFICATE 107 NO SAFETY COMMITTEE, NO SAFETY OFFICER, FIRST AIDER, MINUTES, ANNUAL WORK ACCIDENT, DOUBLE TAP SECURITY & DETECTIVE AGENCY, INC./SEPCPC RO10-LDN-JA-2016-04-0153-O 13/04/2016 ANNUAL MEDICAL REPORTS 107 EL ELYON SHELL STATION III RO10-BUK-JA-2016-02-0004-O 10/02/2016 NO TRAINED SAFETY OFFICER 170 NO POLICIES ON: PATERNITY LEAVE, SOLO PARENT, VAWC, SPECIAL LEAVE, RETIREMENT PAY, ANTI-SEXUAL ENTRE WORKERS MULTI-PURPOSE COOPERATIVE RO10-LDN-JA-2016-04-0140-G 28/03/2016 HARASSMENT 122 NO RULE 1020, SAFETY COMMITTEE ORGANIZED, NO SAFETY OFFICER, FIRST AIDER, MINUTES OF MEETING, ANNUAL WORK ACCIDENT, ANNUAL MEDICAL, NO POLICIES ON DRUG FREE, HIV & AIDS, HEPA ENTRE WORKERS MULTI-PURPOSE COOPERATIVE RO10-LDN-JA-2016-04-0104-O 28/03/2016 B, TUBERCOLOSIS 122 NO SAFETY COMMITTEE ORGANIZATION, ANNUAL MECIAL, ANNUAL WORK ACCIDENT REPORT, NO TRAINED FIRST AIDER, SAFETY OFFICER NO DRUG FREE WORKPLACE POLICY, HEPATITIS B, ANTI-SEXUAL FDP MARKETING, INC. RO10-WMO-JA-2016-02-0030-O 22/02/2016 HARASSMENT, TB POLICY 158 FELINO K LIM SUGARCANE FARM RO10-BUK-JA-2016-02-0005-O 10/02/2016 NO PROOF OF TRAINED FIRST AIDER 170 U-WAGES, N-13TH MONTH PAY, N- SSS/PHIC/HDMF, N-5 DAYS SIL, N-PROOF FEMJEG SECURITY AGENCY/A & E BAKERY & RESTAURANT RO10-EMO-JA-2016-03-0081-G 04/02/2016 D.O. 18-A REGISTRATION 176 FEMJEG SECURITY AGENCY/A & E BAKERY & RESTAURANT RO10-EMO-JA-2016-03-0057-O 04/02/2016 SAFETY OFFICER, FIRST AIDER 176 U-WAGES, N-WAGES, N-D.O. 18-A, NO POLICIES ON PATERNITY LEAVE, ANTI- SEXUAL HARASSMENT, SOLO PARENT FISHER SECURITY AGENCY/SEPCC RO10-LDN-JA-2016-04-0139-G 28/03/2016 LEAVE 122 NON-REGISTRATION OF ESTAB RULE 1020, NO ANNUAL ACCIDENT REPORT, ANNUAL MEDICAL, NO POLICIES ON DRUG FREE WORKPLACE, HIV-AIDS, HEPA B, TB, SAFETY FISHER SECURITY AGENCY/SEPCC RO10-LDN-JA-2016-04-0103-O 28/03/2016 OFFICER, FIRST AIDER 122 NO RULE 1020, SAFETY COMMITTEE ORGANIZATION, ANNUAL ACCIDENT, FLOR RICE AND CORN STORE RO10-LDN-JA-2016-04-0106-O 28/03/2016 ANNUAL MEDICAL REPORT 122

G AND P BUILDERS, INC. RO10-EMO-JA-2016-04-0141-O 13/04/2016 NO TRAINED SAFETY OFFICER, FIRST AIDER 107 GRAND ACE CARDINAL INDUSTRIAL INC./PILMICO RO10-LDN-JA-2016-04-0165-O 25/04/2016 NO FIRST AIDER 95

U-13TH MONTH PAY, N-REGULAR/SPECIAL HOLIDAY, GRZ MERCURY AGRI BUSINESS DEV. CORP. RO10-BUK-JA-2016-03-0098-G 18/02/2016 5 DAYS SIL, N PROOF OF PAYMENT OF PAG-IBIG 162 GRZ MERCURY AGRI BUSINESS DEV. CORP. RO10-BUK-JA-2016-03-0070-O 18/02/2016 FIRST AIDER 162 GWZ FARMS (OFFICE) RO10-BUK-JA-2016-03-0072-O 12/02/2016 FIRST AIDER 168 NO PROOF OF COVERAGE/REMITTANCE OF ILAGAN OPTICAL CLINIC & GEN. MERCHANDISER BRANCH 2 RO10-LDN-JA-2016-04-0189-G 13/04/2016 HDMF 107 NO D.O. 18-A REGISTRATION, NO PROOF OF AEP, U- WAGES, N-13TH MONTH PAY, NO POLICIES ON JINGE TRADING DEV'T. INC./SINO-HYDRAU RO10-LDN-JA-2016-04-0191-G 13/04/2016 PATERNITY, SOLO PARENT 107 NO RULE 1020, NO ANNUAL ACCIDENT, ANNUAL MEDICAL REPORT, SAFETY OFFICER, FIRST AIDER, JINGE TRADING DEV'T. INC./SINO-HYDRAU RO10-LDN-JA-2016-04-0152-O 13/04/2016 POLICIES ON DRUG FREE, HIV/AIDS, HEPA B, TB 107 JJN MANPOWER SERVICES / HCH WOOD CORP. RO10-EMO-JA-2016-03-0104-G 17/02/2016 NO RECORDS AVAILABLE 163 JJN MANPOWER SERVICES / HCH WOOD CORP. RO10-EMO-JA-2016-03-0075-O 17/02/2016 NO TRAINED FIRST-AIDER 163 U-WAGES, N-REGULAR HOLIDAY, SPECIAL HOLIDAY, REST DAY, NIGHT SHIFT DIFF. RECORDS, N-13TH MONTH, D.O. 18-A, PROOF JKB REPUBLIC/KAHING GEN. MDSE. RO10-MO-CV-2016-03-0007-G 04/02/2016 OF REMITTANCE SSS/PHIC/HDMF 176 NO FIRST AIDER, SAFETY PRACTITIONER, JODIN SKILLS SPECIALIST, INC./PILMICO RO10-LDN-JA-2016-04-0163-O 25/04/2016 OHNAP NURSE 95 NO RECORDS AVAILABLE, U-WAGES, N- PRESENTATION D.O. 18-A, N-COVERAGE JUNLIN SECURITY AGENCY / BTW CONVENIENCE STORE RO10-WMO-JA-2016-04-0117-G 28/03/2016 SSS/PAG-IBIG/HDMF 122 U-WAGES, SPECIAL HOLIDAY, REGULAR HOLIDAY, REST DAY PAY, NO ALIEN EMP. PERMIT, NO KAHING GENERAL MERCHANDISE RO10-MO-CV-2016-03-0006-G 04/02/2016 RECORDS, N-SSS,PHIC,HDMF 176 KAHING GENERAL MERCHANDISE RO10-MO-CV-2016-03-0005-O 04/02/2016 FIRST AIDER, FIRST AID/EMERGENCY MEDICINES 176 U-WAGES, 13TH MONTH PAY, N-COVERAGE KIMAYA PETRON STATION RO10-EMO-JA-2016-02-0031-G 16/02/2016 OF HDMF 164 KIMAYA PETRON STATION RO10-EMO-JA-2016-02-0020-O 16/02/2016 SAFETY OFFICER, FIRST AIDER 164 U-WAGES, 13TH MONTH PAY, N-5DAYS SIL, NO LACE BREADHAUS RO10-BUK-JA-2016-03-0102-G 18/02/2016 SSS/PHIC/HDMF 162 LANAO ARRASTRE STEVEDORING & GENERAL SERVICES, INC./PILMICO RO10-LDN-JA-2016-04-0164-O 25/04/2016 NO SAFETY PRACTITIONER, FIRST AIDER 95 NO SAFETY COMMITTEE ORG. & REPORTS, ANNUAL MEDICAL REPORT, ANNUAL ACCIDENT REPORT, FIRST-AIDER, SAFETY MARANDING AUTO PARTS RO10-WMO-JA-2016-04-0155-O 25/04/2016 OFFICER 95 MARDALE PENSION RO10-WMO-JA-2016-04-0090-O 28/03/2016 NO FSIC, FIRST AIDER 122 MERCURY DRUG CORP.-BADELLES BRANCH RO10-LDN-JA-2016-03-0031-O 05/02/2016 NO SAFETY OFFICER 175 MIRROR SALON SPA MASSAGE RO10-LDN-JA-2016-04-0148-O 13/04/2016 NO TRAINED FIRST AIDER 107 U-WAGES, 13TH MONTH PAY, NO RECORDS AVAILABLE, NO PROOF OF COVERAGE/REMITTANCE MISTER DONUT RO10-LDN-JA-2016-04-0184-G 13/04/2016 OF SSS/PHIC/HDMF 107 MJT MANPOWER SERVICES/HCH WOOD CORP. RO10-EMO-JA-2016-03-0106-G 17/02/2016 NO RECORDS AVAILABLE 165 MJT MANPOWER SERVICES/HCH WOOD CORP. RO10-EMO-JA-2016-03-0077-O 17/02/2016 NO TRAINED FIRST AIDER 165 NON-COVERAGE OF HDMF, NO PROOF OF NARITA TRUCKING SERVICES/CORBOX CORP. RO10-EMO-JA-2016-03-0107-G 16/02/2016 D.O. 18-A REGISTRATION 164 U-WAGES, 13TH MONTH PAY, N-COVERAGE SSS, NOR AND SAM STORE RO10-EMO-JA-2016-04-0175-G 13/04/2016 PHIC, HDMF, NO RECORDS AVAILABLE 107 ORO BEN DY MACHINE WORKS CORP. RO10-WMO-JA-2016-04-0200-G 25/04/2016 NO SSS/PHIC/HDMF 95 NO SAFETY COMMITTEE ORG. & REPORTS, ANNUAL MEDICAL REPORT, ANNUAL ORO BEN DY MACHINE WORKS CORP. RO10-WMO-JA-2016-04-0159-O 25/04/2016 ACCIDENT REPORT, FIRST-AIDER 95 U-WAGES, U-REGULAR HOLIDAY, 13TH MONTH PAY, OROQUIETA COMMUNITY HOSPITAL RO10-MO-CV-2016-02-0004-G 10/02/2016 5 DAYS SIL, NO HDMF, N-OVERTIME PAY 170 NON-IMPLEMENTATION OF W.O. #18, U- HOLIDAY PAY, N-5 DAYS SIL, NO PAG-IBIG P.K. INDUSTRIES & TRADING SERVICES RO10-EMO-JA-2016-03-0084-G 02/02/2016 COVERAGE 178 NO TRAINED FIRST-AIDER, SAFETY OFFICER, EMERGENCY EXIT, EMERGENCY PANTUA AGRICULTURAL SUPPLY RO10-BUK-JA-2016-03-0041-O 11/02/2016 LIGHTS, INADEQUATE FIRE EXTINGUISHER 171 U-WAGES, 13TH MONTH PAY,N-PROOF OF REMITTANCE OF SSS/PHIC/HDMF, N-PROOF OF D.O. 18-A, NON-PRESENTATION OF PARAMOUNT HUMAN RESOURCES MPC / PRINCE HYPERMARKET RO10-MO-JA-2016-04-0143-G 28/03/2016 RECORDS 122 NO RULE 1020, SAFETY COMM. ANNUAL ACCIDENT, ANNUAL MEDICAL, SAFETY PARAMOUNT HUMAN RESOURCES MPC / PRINCE HYPERMARKET RO10-MO-JA-2016-04-0107-O 28/03/2016 OFFICER, FIRST-AIDER 122 U-WAGES, N-OVERTIME PAY, T DAYS SIL, U-13TH MONTH PAY, REGULAR HOLIDAY, SPECIALY HOLIDAY, NO RECORDS AVAILABLE, N-PROOF OF PARK 'N GO BAKESHOP RO10-LDN-JA-2016-04-0183-G 13/04/2016 REMITTANCE/COVERAGE OF SSS/PHIC/HDMF 107 NO RULE 1020, FIRST AIDER, SAFETY OFFICER, OSH COM. MINUTES OF MEETING, ANNUAL MEDICAL, PARK 'N GO BAKESHOP RO10-LDN-JA-2014-04-0147-O 13/04/2016 ANNUAL ACCIDENT REPORTS 107 U-WAGES, N-OVERTIME PAY, NO POLICY ON MATERNITY, PATERNITY, SOLO PARENT, VAWC, SPECIAL LEAVE, RETIREMENT PAY, BREASTFEEDING, ANTI-SEXUAL HARASSMENT, N-COVERAGE OF PATER AL-KUWAIT RO10-LDN-JA-2016-04-0182-G 13/04/2016 SSS/PHIC/HDMF 107 NO TRAINED FIRST AIDER, NO GUIDELINES ON DRUG PATER AL-KUWAIT RO10-LDN-JA-2016-04-0146-O 13/04/2016 FREE, HIV/AIDS, HEPA B, TB 107 PDJ ENGINEERING/PILMICO RO10-LDN-JA-2016-04-0166-O 25/04/2016 NO FIRST AIDER 95 PH ARABEJO MINI ENTERPRISES RO10-EMO-JA-2016-04-0179-G 13/04/2016 N-COVERAGE HDMF 107 PH ARABEJO MINI ENTERPRISES RO10-EMO-JA-2016-04-0143-O 13/04/2016 NO TRAINED FIRST AIDER 107 NO FSIC, TRAINED SAFETY OFFICER, FIRST PHILTYRES CORPORATION RO10-WMO-JA-2016-04-0097-O 28/03/2016 AIDER 122 PILMICO FOODS CORPORATION RO10-LDN-JA-2016-04-0169-O 25/04/2016 NO SAFETY PRACTITIONER 95 NO RECORDS AVAILABLE, U-WAGES, OVERTIME PAY, N-SPECIAL HOLIDAY, REGULAR HOLIDAY, 5 DAYS SIL, NO PROOF PRIMADONNA (DRIVEN BY PASSION CORP.) CDO BRANCH RO10-WMO-JA-2016-04-0209-G 25/04/2016 OF SSS/HDMF/PHIC 95

N-OVERTIME, REG. HOLIDAY, NO RECORDS, PROPOSED 2 STOREY BLDG. #7 (ROSARIO CHAVEZ REALTY) RO10-WMO-JA-2016-01-0004-G 19/01/2016 NO PROOF OF REMITTANCE SSS/PHIC/HDMF 161 NO SAFETY PRACTITIONER, FIRST AIDER, R.B. OMBAO/SHANGHAI ELECTRIC POWER CONSTRUCTION OCCUPATIONAL NURSE, PART TIME PHILIPPINE CORP. RO10-LDN-JA-2016-03-0078-O 24/02/2016 PHYSICIAN, N-PROVISION OF FREE PPE'S 156 RAC COMMERCIAL CORP. RO10-WMO-JA-2016-04-0114-O 01/04/2016 NO FIRST AIDER, PART-TIME SAFETY OFFICER 119 NO TRAINED FIRST AIDER, OCCUPATIONAL NURSE, PART TIME OCCUPATIONAL PHYSICIAN, ACCREDITED SAFETY PRACTITIONER, LACKING NO. OF TRAINED RC BARRETTI GEB, SVCS,/SEPCC RO10-LDN-JA-2016-04-0102-O 28/03/2016 SAFETY OFFICER 122 RNC MINI SAWMILL/FURNITURE RO10-EMO-JA-2016-02-0029-G 16/02/2016 NO AEP 152 FIRST AIDER, SAFETY OFFICER, BOILER PERMIT TO RNC MINI SAWMILL/FURNITURE RO10-EMO-JA-2016-02-0018-O 16/02/2016 OPERATE 152 NO TRAINED SAFETY OFFICER, FIRST AIDER, FIRST ROSE BAKESHOP RO10-MO-CV-2016-03-0006-O 03/02/2016 AID/EMERGENCY MEDICINES 177 NO POLICIES ON: PATERNITY, SOLO SHANGHAI ELECTRIC POWER CONSTRUCTION PHIL. CORP./GN PARENT, VAWC, SPECIAL LEAVE, EXPANDED POWER KAUSWAGAN LTD. RO10-LDN-JA-2016-03-0109-G 24/02/2016 BREAST FEEDING 154 NO APPROVED CSHP, OCCUPATIONAL PHYSICIAN, LACKING NURSES WITH ONAP TRAINING, FIRST AIDERS, SAFETY OFFICERS, NO WRITTEN CONTRACT WITH SHANGHAI ELECTRIC POWER CONSTRUCTION PHIL. CORP./GN HOSPITAL, POLICIES ON HIV-AIDS, HEPA B, POWER KAUSWAGAN LTD. RO10-LDN-JA-2016-03-0079-O 24/02/2016 DRUG FREE, TB 154 SHASO INTERNATIONAL MANPOWER SERVICES INC. RO10-WMO-JA-2016-04-0094-O 28/03/2016 NO TRAINED FIRST AIDER 122 N-PRESENTATION AEP, NO D.O. 18-A/PCAB SINO-HYDRAU LTD. CO./SEPCPC RO10-LDN-JA-2016-04-0188-G 13/04/2016 CERTIFICATE 107 NO RULE 1020, NO SAFCOM ORG., NO SAFETY OFFICER, FIRST AIDER, MINUTES, ANNUAL WORK ACCIDENT, ANNUAL MEDICAL REPORTS, PCAB, CSHP, SINO-HYDRAU LTD. CO./SEPCPC RO10-LDN-JA-2016-04-0151-O 13/04/2016 TESDA CERTIFICATE, HEAVY EQUIPMENT TESTING 107 SPECIAL APPLIANCE PLAZA, INC. RO10-LDN-JA-2016-03-0081-O 11/02/2016 NO SAFETY OFFICER, FIRST AIDER 169 ST. JOHN'S SCHOOL RO10-BUK-JA-2016-03-0061-G 09/02/2016 U-WAGES, 13TH MONTH PAY 171 NO TRAINED FIRST AIDER, NO PERMIT TO SUGECO OF CEBU INC. RO10-EMO-JA-2016-04-0108-O 28/03/2016 OPERATE PRESSURE VESSEL 122

U-WAGES, N-13TH MONTH PAY, N- PRESENTATION OF REMITTANCE OF TOPSHOPPE RO10-MO-CV-2016-03-0012-G 11/02/2016 SSS,PHIC,HDMF, N-PAYMENT OF OVERTIME PAY 169

N-RULE 1020, SAFETY COMMITTEE ORGANIZATION, TOPSHOPPE RO10-BUK-CV-2016-03-0011-O 11/02/2016 ANNUAL ACCIDENT, ANNUAL MEDICAL REPORT 169 UNICITY GEN. MERCHANDISE RO10-LDN-JA-2016-04-0142-G 28/03/2016 U-WAGES, 13TH MONTH PAY 122 NO SAFETY ORGANIZED, ANNUAL UNICITY GEN. MERCHANDISE RO10-LDN-JA-2016-04-0105-O 28/03/2016 ACCIDENT, ANNUAL MEDICAL REPORT 122 NO SSS/PHIC/HDMF COVERAGE, NO V.S. COSIN AGGREGATES & CRUSHING UNIT RO10-EMO-JA-2016-03-0083-G 10/02/2016 RECORDS AVAILABLE 170 SAFETY OFFICER, FIRST AIDER, V.S. COSIN AGGREGATES & CRUSHING UNIT RO10-EMO-JA-2016-03-0058-O 10/02/2016 EMERGENCY MEDICINES 170 NO POLICY ON PATERNITY, SOLO PARENT, VAWC, VITANOVA CONSTRUCTION/GN POWER RO10-LDN-JA-2016-04-0186-G 13/04/2016 SPECIAL LEAVE, ANTI-SEXUAL HARASSMENT 107 NO RULE 1020, SAFETY & HEALTH ORG. , NO FIRST AIDER, MINUTES, ANNUAL WORK ACCIDENT, ANNUAL MEDICAL REPORTS, NO DOLE APPROVE CSHP, NO TESDA CERTIFICATE (NC II), NO VITANOVA CONSTRUCTION/GN POWER RO10-LDN-JA-2016-04-0149-O 13/04/2016 GUIDELINES ON DRUG FREE, HIV/AIDS, HEPA B, TB 107 U-WAGES, HOLIDAY PAY, 13TH MONTH PAY, NO RECORDS, NON-PRESENTATION OF PROOF OF ZOEY CAFE, CO. (MAIN) RO10-LDN-JA-2016-04-0185-G 13/04/2016 COVERAGE/REMITTANCE OF SSS/PHIC/HDMF 107 AMIGAS SECURITY & INVESTIGATION AGENCY/COOP BANK OF MIS. OR. RO10-EMO-JA-2016-05-0244-G 13/05/2016 NO RECORDS AVAILABLE 77 NO PROOF OF TRAINING O SAFETY AQUA CHAMP RO10-EMO-JA-2016-05-0193-O 13/05/2016 OFFICER, NO TRAINED FIRST AIDER 77 NO PROOF OF TRAINING O SAFETY BASOY MILLING RO10-EMO-JA-2016-05-0192-O 13/05/2016 OFFICER, NO TRAINED FIRST AIDER 77 U-WAGES, REGULAR & SPECIAL HOLIDAY, 13TH MONTH PAY, SIL, NIGHT SHIFT DIFFERENTIAL, DELAYED PAYMENT OF SSS, BIG FLAT BREAD (BFB) RO10-WMO-JA-2016-05-0212-G 29/04/2016 PHIC & HDMF 61 NO RULE 1020, SAFETY OFFICER, FIRST- BIG FLAT BREAD (BFB) RO10-WMO-JA-2016-05-0176-O 29/04/2016 AIDER 61 BOTICA MARAMAG RO10-BUK-JA-2016-05-0263-G 13/05/2016 U-WAGES 77 NO WEEKLY REST PERIOD, OVERTIME PAY, REGULAR HOLIDAY PAY, PREMIUM PAY REST DAY/SPECIAL HOLIDAY, NO SIL, 13TH CAB SECURITY AGENCY/ASIAN MARINE TRANSPORT RO10-CAM-JA-2016-05-0250-G 13/05/2016 MONTH PAY 77 U-WAGES, N-OVERTIME PAY, U-13TH MONTH CAPRICE PENSION HOUSE RO10-LDN-JA-2016-05-0287-G 24/05/2016 PAY 66 NO SAFETY COMM. ORGANIZED, NO ANNUAL ACCIDENT REPORT ANNUAL MEDICAL CAPRICE PENSION HOUSE RO10-LDN-JA-2016-05-0209-O 24/05/2016 REPORT, NO FIRST AIDER 66 CEBUANA LHUILLIER PAWNSHOP RO10-EMO-JA-2016-05-0246-G 13/05/2016 NO RECORDS AVAILABLE 77 NO RULE 1020, NO PROOF OF TRAINED CEBUANA LHUILLIER PAWNSHOP RO10-EMO-JA-2016-05-0194-O 13/05/2016 FIRST AIDER 77 CHARM DERMATOLOGY CLINIC AND HEALTH SPA RO10-MO-JA-2016-05-0285-G 24/05/2016 U-WAGES, 13TH MONTH PAY, N-5 DAYS SIL 66 CHARM DERMATOLOGY CLINIC AND HEALTH SPA RO10-MO-JA-2016-05-0208-O 24/05/2016 NO EMERGENCY EXITS, NO FSIC 66 CK GENERAL MERCHANDISE RO10-BUK-JA-2016-05-0259-G 13/05/2016 U-WAGES 77 COOP BANK OF MISAMIS ORIENTAL-VILLANUEVA BRANCH RO10-EMO-JA-2016-05-0243-G 13/05/2016 NO RECORDS AVAILABLE 77 DC VETERINARY SERVICES & MARKETING RO10-BUK-JA-2016-0265-G 13/05/2016 U-WAGES, N-5 DAYS SIL 77 NO RECORDS AVAILABLE, N-SPECIAL HOLIDAY, U-WAGES, N-SSS/PHIC/HDMF, U- DELECTA RESTAURANT RO10-WMO-JA-2016-05-0309-G 27/05/2016 REGULAR/SPECIAL HOLIDAY 63 ELYLUZ CABALLERO FAMILY CORP. RO10-WMO-JA-2016-05-0280-G 13/05/2016 N-COVERAGE OF SSS/HDMF 77 NO 13TH MONTH PAY, NO RECORDS FIRST KING/QUEEN ELECTRICAL KEEPING, NO D.O. 18-A, SSS/PHIC/HDMF SUPPLY/INSTALLATION/CAMELCO RO10-CAM-JA-2016-05-0249-G 13/05/2016 COVERAGE 77 FIRST KING/QUEEN ELECTRICAL SUPPLY/INSTALLATION/CAMELCO RO10-CAM-JA-2016-05-0195-O 13/05/2016 NO TRAINED SAFETY OFFICER, FIRST AIDER 77

GOLDEN SUN SECURITY AGENCY/ILIGAN MED. CENTER COLLEGE RO10-LDN-JA-2016-05-0288-G 24/05/2016 U-WAGES, 13TH MONTH PAY 66 NO FIRST AIDER, SAFETY COMMITTEE ORGANIZED, ANNUAL ACCIDENT, ANNUAL GOLDEN SUN SECURITY AGENCY/ILIGAN MED. CENTER COLLEGE RO10-LDN-JA-2016-05-0211-O 24/05/2016 MEDICAL REPORT 66 U-WAGES, 13TH MONTH PAY, N-HOLIDAY GREATLINK FORWARDERS RO10-WMO-JA-2016-05-0302-G 27/05/2016 PAY 66 NO RULE 1020, SAFETY OFFICER FIRST GREATLINK FORWARDERS RO10-WMO-JA-2016-05-0223-O 27/05/2016 AIDER 66 GREENLEAF SECURITY SERVICES CO./CEBUANA LHUILLIER NO RECORDS AVAILABLE, NO PROOF OF PAWNSHOP RO10-EMO-JA-2016-05-0242-G 13/05/2016 D.O. 18-A, U-OVERTIME PAY 77 GREENLEAF SECURITY SERVICES CO./CEBUANA LHUILLIER PAWNSHOP RO10-EMO-JA-2016-05-0191-O 13/05/2016 SAFETY OFFICER, FIRST-AIDER 77

NO APPROVED CLEARED MECHANICAL PLAN FOR INTERNAL COMBUSTION ENGINE, NO ACCREDITED SAFETY PRACTITIONER, NO HR CONSTRUCTION CORP. RO10-LDN-JA-2016-05-0210-O 24/05/2016 OCCUPATIONAL NURSE 66 INTERSERVE MANPOWER RSCS/MERCURY DRUG RO10-WMO-JA-2016-05-0279-G 13/05/2016 N-5 DAYS SIL 77 KLINSERV, INC./SAN MARTIN STEEL, INC. RO10-EMO-JA-2016-05-0238-G 13/05/2016 N-REGULAR HOLIDAY PAY 77 U-WAGES, NO HOLIDAY PAY/PREMIUM PAY, LCG TRADING RO10-CAM-JA-2016-05-0247-G 13/05/2016 NO 5 DAYS SIL, U-13TH MONTH PAY 77 U-WAGES, U-REGULAR & SPECIAL HOLIDAY, U-13TH MONTH, U-SIL, NIGHT SHIFT DIFFERENTIAL, DELAYED PAYMENT ON SSS, LOKAL GRILL RO10-WMO-JA-2016-05-0211-G 29/04/2016 PHIC & HDMF 91 NO RULE 1020, NO FIRST AIDER, NO SAFETY LOKAL GRILL RO10-WMO-JA-2016-05-0175-O 29/04/2016 OFFICER 91 U-WAGES, N-13TH MONTH PAY, REGULAR HOLIDAY PAY, N-IMPLEMENTATION OF 5 LONESTAR SECURITY SERVICES/ST. PETER'S COLLEGE OF DAYS SIL, NO PROOF OF REMITTANCE OF MISAMIS ORIENTAL, INC. RO10-EMO-JA-2016-05-0241-G 13/05/2016 SSS/PHIC/HDMF, NO PROOF OF D.O. 18-A 77 LONESTAR SECURITY SERVICES/ST. PETER'S COLLEGE OF MISAMIS ORIENTAL, INC. RO10-EMO-JA-2016-05-0190-O 13/05/2016 NO SAFETY OFFICER, FIRST-AIDER 77 LOVE LEMONS TRAVEL & TOURS RO10-BUK-JA-2016-05-0258-G 13/05/2016 U-WAGES, N-SSS/PHIC/HDMF 77 U-WAGES, HOLIDAY PAY, PREMIUM ON MBC GAS AND SERVICE STATION RO10-CAM-JA-2016-05-0248-G 13/05/2016 SPECIAL HOLIDAY, U-13TH MONTH PAY 77 NON-IMPLEMENTATION OF WAGE ORDER #18, U-WAGES, NON-COVERAGE OF SSS, MICROM ENTERPRISES RO10-WMO-JA-2016-05-0231-G 03/05/2016 PHIC & HDMF TO SOME WORKERS 87 MICROM ENTERPRISES RO10-WMO-JA-2016-05-0185-O 03/05/2016 NO FIRST AIDER 87 U-WAGES, 13TH MONTH PAY, N-COVERAGE TO SSS/PAG-IBIG/PHIC, NO ANTI-SEXUAL NEW CDO MACHINE WORKS INC. RO10-WMO-JA-2016-05-0298-G 27/05/2016 HARASSMENT POLICY 63 NO RULE 1020, SAFETY OFFICER, FIRST AIDER, ANNUAL MEDICAL, ANNUAL EXPOSURE DATA REPORT, NO PPEs, NO POLICY ON TB, HEPA B, DRUG FREE NEW CDO MACHINE WORKS INC. RO10-WMO-JA-2016-05-0220-O 27/05/2016 WORKPLACE, HIA-AIDS 63

PAPERMART & GENERAL MERCHANDISE RO10-BUK-JA-2016-05-0266-G 13/05/2016 U-WAGES, N-5 DAYS SIL, N-SSS/PHIC/HDMF 77 POP ROCK FOOD COMPANY RO10-WMO-JA-2016-05-0277-G 13/05/2016 NON-COVERAGE OF SSS/PHIC/HDMF 77 NO FSIC, FIRST AIDER, RULE 1020, SAFETY POP ROCK FOOD COMPANY RO10-WMO-JA-2016-05-0202-O 13/05/2016 OFFICER 77 PPA CALTEX STATION NO RULE 1020, FIRST AIDER, SAFETY RO10-WMO-JA-2016-05-0217-O 27/05/2016 OFFICER 63 PRINT-A ADVERTISING RO10-BUK-JA-2016-05-0260-G 13/05/2016 U-WAGES, N-SSS/PHIC/HDMF 77 RD PAWNSHOP INC. - BALINGASAG BRANCH RO10-WMO-JA-2016-05-0228-G 03/05/2016 NO RECORDS AVAILABLE 87 NO WEEKLY REST PERIOD, OVERTIME PAY, REGULAR HOLIDAY PAY, PREMIUM PAY ON SPECIAL HOLIDAY AND REST DAY, NIGHT SHIFT DIFFERENTIAL, 5 DAYS SIL, 13TH SULTAN SECURITY AGENCY/CAMELCO RO10-CAM-JA-2016-05-0254-G 13/05/2016 MONTH PAY 77

TARPMATE PRINTING SERVICES RO10-BUK-JA-2016-05-0262-G 13/05/2016 U-WAGES, N-5 DAYS SIL, N-SSS/PHIC/HDMF 77 NO PROOF OF REGISTRATION UNDER D.O. TINALAK LABOR SERVICE COOPERATIVE (FORMERLY ASIAPRO) RO10-WMO-JA-2016-05-0304-G 27/05/2016 18-A 63 U-WAGES, N-13TH MONTH PAY, 5 DAYS SIL, TRES MARIAS MANPOWER SERVICES/IMCC RO10-LDN-2016-05-0289-G 24/05/2016 NON-REGISTRATION UNDER D.O. 18-A 66 NO FIRST AIDER, SAFETY OFFICER, ANNUAL ACCIDENT, ANNUAL MEDICAL REPORTS, NO TRES MARIAS MANPOWER SERVICES/IMCC RO10-LDN-JA-2016-05-0212-O 24/05/2016 SAFETY COMMITTEE ORG. 66 TRUMPH MOTORCYCLE CORP. RO10-WMO-JA-2016-05-0305-G 27/05/2016 NO RECORDS AVAILABLE 63 NO RULE 1020, FSIC, FIRST AIDER, SAFETY TRUMPH MOTORCYCLE CORP. RO10-WMO-JA-2016-05-0219-O 27/05/2016 OFFICER ADMINISTRATIVE REPORTS 63 U-WAGES, REGULAR HOLIDAY, NO SSS/PHIC/HDMF, U-13TH MONTH PAY, N- 13TH MONTH PAY, U-OVERTIME PAY, NO REPORT ON OSH, NO ANNUAL ACCIDENT UNITOP GEN. MDSE., INC. RO10-WMO-JA-2016-05-0235-G 03/05/2016 REPORT, ANNUAL MEDICAL REPORT 87

NO REPORT ON OSH, NO ANNUAL ACCIDENT UNITOP GEN. MDSE., INC. RO10-WMO-JA-2016-05-0188-O 03/05/2016 REPORT, ANNUAL MEDICAL REPORT 87 60% PARTIAL PAYMENT AS OF APRIL 1-15, 2016, NON-REMITTANCE OF SSS, PHIC & HDMF AND NON-COVERAGE FOR CASUAN AND SEASONAL EMPLOYEES, N-5 DAYS SIL, VALENCIA RUBBERTEX, INC. RO10-BUK-JA-2016-05-0217-G 03/05/2016 NO FAMILY WELFARE PROGRAM 87 NO TRAINED SAFETY OFFICER, DENTIST, SAFETY COMMITTEE ORG., ANNUAL MEDICAL REPORT, ANNUAL ACCIDENT REPORT, SOME WORKERS ARE REQUIRED TO WORK 24HRS. STRAIGHT ONCE A WEEK, NO PERMIT TO OPERATE ON BOILER, PRESSURE VESSEL, ICE & ELECTRICAL WIRING INSTALLATION, INADEQUATE FIRST VALENCIA RUBBERTEX, INC. RO10-BUK-JA-2016-05-0179-O 03/05/2016 AID MEDICINES 87 U-WAGES, N-REGULAR HOLIDAY, N- IMPLEMENTATION OF 5 DAYS SIL, NO PROOF OF REMITTANCE OF SSS/PHIC/HDMF, NO PROOF D.O. VERSATILE SECURITY AGENCY/SECURED BANK, INC. RO10-EMO-JA-2016-05-0237-G 16/05/2016 18-A 74 VERSATILE SECURITY AGENCY/SECURED BANK, INC. RO10-EMO-JA-2016-05-0189-O 16/05/2016 NO SAFETY OFFICER, FIRST-AIDER 74 U-WAGES, REGULAR & SPECIAL HOLIDAY, 13TH MONTH PAY, SIL, NIGHT SHIFT DIFFERENTIAL, DELAYED PAYMENT OF SSS, WATEVER FAMILY KTV RO10-WMO-JA-2016-05-0213-G 29/04/2016 PHIC & HDMF 92 NO RULE 1020, SAFETY OFFICER, FIRST- WATEVER FAMILY KTV RO10-WMO-JA-2016-05-0177-O 29/04/2016 AIDER 92

A. BROWN ENERGY & RESOURCES DEV'T. INC. (ABERDI) RO10-BUK-JA-2016-06-0400-G 20/06/2016 N-PAYMENT OF NIGHT SHIFT DIFFERENTIAL, 40 NON-RENEWAL OF BOILER, PRESSURE VESSEL, INTERNAL COMBUSTION ENGINE, POWER PIPING, AND ELECTRICAL WIRING A. BROWN ENERGY & RESOURCES DEV'T. INC. (ABERDI) RO10-BUK-JA-2016-06-0275-O 20/06/2016 PERMITS TO OPERATE 40 NO PROOF OF REMITTANCE OF ACABAR MARKETING INTERNATIONAL/SAMSUNG RO10-BUK-JA-2016-06-0399-G 20/06/2016 PHILHEALTH, NO PROOF OF D.O. 18-A 40

U-WAGES, 13TH MONTH PAY, N-REGULAR HOLIDAY PAY, N-COVERAGE ALVANZ GLASS & ALUMINUM SUPPLY RO10-EMO-JA-2016-06-0387-G 20/06/2016 SSS/PHIC/HDMF, NO RECORDS AVAILABLE 40

ALVANZ GLASS & ALUMINUM SUPPLY RO10-EMO-JA-2016-06-0271-O 20/06/2016 NO TRAINED SAFETY OFFICER, FIRST AIDER 40 ARANZES NATIVE PRODUCT RO10-BUK-JA-2016-06-0404-G 20/06/2016 U-WAGES 40 U-WAGES, 13TH MONTH PAY, N- COVERAGE/REMITTANCE OF ARJOHN PHONELAND AND GENERAL MERCHANDISE RO10-MO-JA-2016-06-0366-G 20/06/2016 SSS/PHIC/HDMF 40 AVON DIRECT SELLING RO10-BUK-JA-2016-06-0408-G 20/06/2016 U-WAGES, N-PAYMENT OF SSS/PHIC/HDMF 40

BAGONG BUHAY ARRASTRE SERVICE, INC. RO10-EMO-CV-2016-06-0035-G 20/06/2016 NON-RENEWAL OF REGISTRATION UNDER D.O. 18-A 40 U-WAGES, 13TH MONTH PAY, N-5 DAYS SIL, BAISA SECURITY AGENCY/JUNJI ENTERPRISES RO10-BUK-JA-2016-06-0407-G 20/06/2016 NO PROOF OF D.O. 18-A 40 NO SSS, PHIC & HDMF COVERAGE, U-WAGES & 13TH MONTH PAY; N-OVERTIME PAY & REST DAY BISIDA SECURITY AGENCY/DES APPLIANCE PLAZA, INC. RO10-MO-JA-2016-06-0325-G 07/06/2016 PREMIUM 54 BLU ENERGY FUEL STATION, INC. RO10-WMO-JA-2016-06-0341-G 08/06/2016 NO RECORDS AVAILABLE, NO 13TH PAYROLL-2015 55 NO COMPANY POLICIES - HIV/AIDS PREVENTION, HEPA B PREVENTION, TB & DRUG-FREE WORKPLACE; NO RULE 1020, ANNUAL MEDICAL REPORT & EXPOSURE BLU ENERGY FUEL STATION, INC. RO10-WMO-JA-2016-06-0242-O 08/06/2016 DATA REPORT 55 BRAVE KNIGHT SECURITY & GEN. SERVICES/DYNASTY COURT HOTEL RO10-WMO-JA-2016-06-0244-O 08/06/2016 NO TRAINED SAFETY OFFICER 55

NON-IMPLEMENTATION OF WAGE ORDER #18, U- BRAVE KNIGHTS SECURITY & GENERAL SERVICES/DYNASTY WAGES & 13TH MONTH PAY, N-SIL, REGULAR & COURT HOTEL RO10-WMO-JA-2016-06-0344-G 08/06/2016 SPECIAL HOLIDAY PAY, NON-PROVISION OF PAY SLIP 55 U-WAGES, N-U- OF OVERTIME, N- UNWORKED REGULAR HOLIDAY, U-SPECIAL HOLIDAY, N-NIGHT SHIFT DIFF., N- COVERAGE OF SSS/PHIC/HDMF, ILLEGAL DEDUCTION OF PPE'S, DELAYED PAYMENT BRAVO DELTA CONSTRUCTION/DDT KONSTRACT, INC. RO10-WMO-JA-2016-06-0415-G 20/06/2016 OF SALARIES 40 NO PCAB, NO TRAINED SAFETY OFFICER, BRAVO DELTA CONSTRUCTION/DDT KONSTRACT, INC. RO10-WMO-JA-2016-06-0280-O 20/06/2016 NO TRAINED FIRST-AIDER 40

BUKIDNON MKTG. FARM SUPPLY INC. RO10-BUK-JA-2016-06-0273-O 20/06/2016 NO TRAINED SAFETY OFFICER, FIRST AIDER 40 CAMIGUIN HIGHLANDS RESORT RO10-CAM-JA-2016-06-0265-O 20/06/2016 NO TRAINED SAFETY OFFICER 40 U-WAGES & PREMIUM PAY FOR SPECIAL CDO GATEWAY INTERNET CAFÉ (NETOPIA) RO10-WMO-JA-2016-06-0356-G 08/06/2016 HOLIDAY 54 CDO GATEWAY INTERNET CAFÉ (NETOPIA) RO10-WMO-JA-2016-06-0257-O 08/06/2016 NO RULE 1020 54 N-COVERAGE OF HDMF, U-WAGES, N- PAYMENT OF OVERTIME PAY, REGULAR CHERUBIM SECURITY AGENCY, INC./REYNALDO FINANCING HOLIDAY PAY, SPECIAL HOLDIAY AND 5 SERVICES CORP. RO10-MO-JA-2016-06-0360-G 20/06/2016 DAYS SIL 40 COCOS ISLAND & BEACH RESORT RO10-MO-JA-2016-06-0327-G 07/06/2016 U-WAGES 53 COCOS ISLAND & BEACH RESORT RO10-MO-JA-2016-06-0232-O 07/06/2016 NO RULE 1020 53 COFFEEWORKS RO10-WMO-JA-2016-06-0355-G 08/06/2016 U-WAGES 54 D.L. BONITA MERCHANDISING RO10-CAM-JA-2016-06-0376-G 20/06/2016 U-WAGES, NO HDMF 40 D.L. BONITA MERCHANDISING RO10-CAM-JA-2016-06-0377-G 20/06/2016 U-WAGES, NO HDMF 40

D.L. BONITA MERCHANDISING RO10-CAM-JA-2016-06-0263-O 20/06/2016 NO TRAINED FIRST-AIDER, SAFETY OFFICER 40

D.L. BONITA MERCHANDISING RO10-CAM-JA-2016-06-0264-O 20/06/2016 NO TRAINED FIRST-AIDER, SAFETY OFFICER 40 DOMINGO BULK TRUCKING RO10-MO-JA-2016-06-0372-G 20/06/2016 NO RECORDS AVAILABLE 40 DYNAMICS PERSONNEL ASSISSTANCE MGT./PROTON NO RECORDS AVAILABLE, NO PROOF OF MICROSYSTEMS INC. RO10-BUK-JA-2016-06-0398-G 20/06/2016 SSS/PHIC/HDMF REMITTANCE 40 ELIM AGRICULTUREALSUPPLY/PUREFOODS RO10-BUK-JA-2016-06-0397-G 20/06/2016 N-COVERAGE OF SSS/PHIC/HDMF 40 ENVIRONMENT GENERAL SERVICES & CORPORATION/PLDT- NO PROOF OF REMITTANCE OF PHILCOM RO10-WMO-JA-2016-06-0414-G 20/06/2016 SSS/PHIC/HDMF 40 N-IMPLEMENTATION W.O. #18, N-COVERAGE SSS/PHIC/HDMF, N-PROVISION NIGHT SHIFT WORKERS POLICY, VIOLATION OF PD422 ART. 73/75, NO 13TH MONTH PAY, FOR LEARNERS NON-IMPLEMENTATION OF 75% EXODUS TRAINING & LEARNING CALL CENTER, INC. RO10-WMO-JA-2016-06-0417-G 20/06/2016 OF MIN. WAGE 40 NO PART-TIME SAFETY OFFICER, FIRST AIDER, FSIC, HOUSE KEEPING, ANNUAL ILLNESS DATA REPORT, RULE 1020, DRUG EXODUS TRAINING & LEARNING CALL CENTER, INC. RO10-WMO-JA-2016-06-0282-O 20/06/2016 FREE WORKPLACE, HIV-AIDS, TB POLICY 40 NO REGULAR & SPECIAL HOLIDAY PAY, NO EXTRACT SALES, INC. RO10-BUK-JA-2016-06-0339-G 07/06/2016 OVERTIME PAY 53 U-5 DAYS SIL, ILLEGAL DEDUCTION OF PPE'S EQUIPMENT & PHYSICAL MEDICAL FARBECO RO10-WMO-JA-2016-06-0416-G 20/06/2016 EXAMINATIN 40 FARBECO RO10-WMO-JA-2016-06-0281-O 20/06/2016 NO TRAINED FIRST AIDER 40 U-WAGES, N-OVERTIME, HOLIDAY PAY, SIL, FARMACIA JESSICA (B-2) RO10-MO-JA-2016-06-0371-G 20/06/2016 U-13TH MONTH PAY, NO SSS/HDMF/PHIC 40 NO RECORDS AVAILABLE, N-NIGHT SHIFT DIFF., OVERTIME PAY, REGULAR HOLIDAY FILL ME UP GAS REFILLING STATION RO10-EMO-JA-2016-06-0388-G 20/06/2016 PAY, N-COVERAGE OF SSS/PHIC/HDMF 40

FILL ME UP GAS REFILLING STATION RO10-EMO-JA-2016-06-0272-O 20/06/2016 NO TRAINED SAFETY OFFICER, FIRST AIDER 40 FIRST COMMUNITY COOPERATIVE -BALINGASAG BRANCH RO10-EMO-JA-2016-06-0385-G 20/06/2016 NO RECORDS AVAILABLE 40 GK SHOPPER'S MART (GOLD KING MERCHANDISE) RO10-MO-JA-2016-06-0370-G 20/06/2016 U-WAGES AND 13TH MONTH PAY 40

GLOBE (BEL ESPRIT, INC.) RO10-MO-JA-2016-06-0322-G 07/06/2016 U-WAGES, N-COVERAGE OF SSS/PHIC/HDMF 53 GLOBE (BEL ESPRIT, INC.) RO10-MO-JA-2016-06-0229-O 07/06/2016 NO TRAINED FIRST AIDER 53 U-WAGES, N-REGULAR HOLIDAY,SPECIAL HOLIDAY PREMIUM, NIGHT SHIFT DIFF. OVERTIME PAY, NO RECORDS AVAILABLE, GOLDEN SUN INVESTIGATION & SECURITY AGENCY/BINGO NO PROOF OF D.O. 18-A, N-COVERAGE OF GALLERY, INC. RO10-WMO-JA-2016-06-0421-G 20/06/2016 SSS/PHIC/HDMF 40 GOLDEN SUN INVESTIGATION & SECURITY AGENCY/BINGO NO RULE 1020, TRAINED SAFETY OFFICER, GALLERY, INC. RO10-WMO-JA-2016-06-0421-G 20/06/2016 FIRST-AIDER 40

KABERKS ENTERPRISES RO10-BUK-JA-2016-06-0394-G 20/06/2016 U-WAGES, N-COVERAGE OF SSS/PHIC/HDMF 40 NO SAFCOM ORGANIZATION, FIRST AIDER, MINUTES OF MEETING, ANNUAL ACCIDENT, ANNUAL MEDICAL, POLICIES ON DRUG FREE WORKPLACE, HIV-AIDS, HEPATITIS B, LA SALLE ACADEMY RO10-LDN-JA-2016-06-0227-O 07/06/2016 TUBERCULOSIS 53 NO RECORDS KEEPING - PAYROLL & PAY SLIPS, NON- LAGER INTERNATIONAL CONSULTANTS CO. RO10-WMO-JA-2016-06-0342-G 08/06/2016 COVERAGE OF SSS, PHIC & HDMF 54 NO RULE 1020, NO FIRE PROTECTION EQUIPMENT - FIRE EXTINGUISHER, LAGER INTERNATIONAL CONSULTANTS CO. RO10-WMO-JA-2016-06-0243-O 08/06/2016 EMERGENCY MEDICINE/FIRST AID KIT 54 LORENZO TAN MULTI-PURPOSE COOP.-OROQUIETA BRANCH RO10-MO-JA-2016-06-0363-G 20/06/2016 U-WAGES, 13TH MONTH PAY 40 LORENZO TAN MULTI-PURPOSE COOP.-OROQUIETA BRANCH RO10-MO-JA-2016-06-0261-O 20/06/2016 NO PART TIME SAFETY OFFICER 40 NO RECORDS AVAILABLE - MARCH 2015 TO MARCH 2016, NO PROOF OF PAYMENT ON MADELICIOUS BAKERY RO10-WMO-JA-2016-06-0353-G 08/06/2016 SS, PHIC & HDMF 54 NO SAFETY COMMITTEE ORG., ANNUAL MEDICAL REPORT, ANNUAL ACCIDENT REPORT, TRAINED FIRST-AIDER, SAFETY OFFICER, FIRE SAFETY INSPECTION CERTIFICATE, PERMIT TO OPERATE ON MADELICIOUS BAKERY RO10-WMO-JA-2016-06-0256-O 08/06/2016 ELECTRICAL 54 U-SALARY, N-REGULAR HOLIDAY PAY, U- 13TH MONTH, N-5 DAYS SIL, N-COVERAGE MARDONEY'S BAKESHOP & FASTFOOD RO10-WMO-JA-2016-06-0410-G 20/06/2016 OF SSS/PHIC/HDMF 40 MARDONEY'S BAKESHOP & FASTFOOD RO10-WMO-JA-2016-06-0277-O 20/06/2016 NO RULE 1020 40 MASS - SPECC RO10-WMO-JA-2016-06-0245-O 08/06/2016 NO PART-TIME SAFETY OFFICER (BOSH) 54 MASTERS TECHNOLOGICAL INSTITUTE OF MINDANAO EDUCATION COOPERATIVE RO10-LDN-JA-2016-06-0318-G 07/06/2016 U-WAGES, 13TH MONTH PAY 53 NO RULE 1020, ANNUAL ACCIDENT REPORT, MASTERS TECHNOLOGICAL INSTITUTE OF MINDANAO ANNUAL MEDICAL, NO SAFETY COMMITTEE EDUCATION COOPERATIVE RO10-LDN-JA-2016-06-0228-O 07/06/2016 ORGANIZATION 53 NO PERMIT TO OPERATE PRESSURE VESSEL, NO CERTIFICATE OF ELECTRIAL MINDANAO FORGE COMPANY, INC. RO10-EMO-JA-2016-06-0269-O 20/06/2016 INSTALLATION 40 U-WAGES, REGULAR HOLIDAY, SPECIAL HOLIDAY,, UNWORKED REGULAR HOLIDAY, MINDANAO PREMIER MFG.-CORP. RO10-BUK-JA-2016-06-0396-G 20/06/2016 N-COVERAGE OF SSS/PHIC/HDMF 40 NO RECORDS, U-WAGES, N-REGULAR MMU ENTERPRISES AND GEN. MDSE. RO10-BUK-JA-2016-06-0336-G 07/06/2016 HOLIDAY, U-13TH MONTH PAY 53 SAFETY OFFICER, FIRST AIDER, SAFETY COMMITTEE ORG. ANNUAL ACCIDENT, MMU ENTERPRISES AND GEN. MDSE. RO10-BUK-JA-2016-06-0240-O 07/06/2016 ANNUAL MEDICAL REPORT 53 N-COVERAGE OF PHIC AND HDMF, U- WAGES, N-OVERTIME, SPECIAL DAY, REST NEMESIS SECURITY AGENCY/CEBUANA LHUILLIER RO10-MO-JA-2016-06-0361-G 20/06/2016 DAY, U-13TH MONTH PAY 40 NO PROOF OF PAYMENT OF SSS/PHIC/HDMF, NO PAYSLIP, N-PAYMENT OF 13TH MONTH PAY, NO DAY OFF (REST DAY) NO PROOF OF D.O. 18-A NEMESIS SECURITY AGENCY/CEBUANA LHUILLIER RO10-BUK-JA-2016-06-0405-G 20/06/2016 REGISTRATION 40 U-WAGES, NO HOLIDAY PAY, NO 13TH NENE UY STORE RO10-CAM-JA-2016-06-0382-G 20/06/2016 MONTH PAY, NO SSS/PHIC/HDMF 40 NENE UY STORE RO10-CAM-JA-2016-06-0266-O 20/06/2016 NO TRAINED FIRST AIDER 40 NO RECORDS AVAILABLE, U-REGULAR HOLIDAY, UNWORKED REGULAR HOLIDAY, N- NEPTUNE MANPOWER SERVICES/CDO PINOY SNACKS RO10-BUK-JA-2016-06-0337-G 07/06/2016 SSS/PHIC/HDMF, N-13TH MONTH PAY 53 NICE EATERY AND SNACK INN RO10-CAM-JA-2016-0378-G 20/06/2016 NO PAG-IBIG COVERAGE 40 NORTH ASIA CENTRAL MANPOWER SERVICE INC./NATIONAL U-WAGES, NO SIL PAY, NO D.O.18-A BOOKSTORE RO10-MO-JA-2016-06-0375-G 20/06/2016 REGISTRATION 40 NO SSS/PHIC/HDMF NUAT THAI FOOT & BODY MASSAGE RO10-MO-JA-2016-06-0373-G 20/06/2016 COVERAGE/REMITTANCE 40 NO PART TIME SAFETY OFFICER AND NUAT THAI FOOT & BODY MASSAGE RO10-MO-JA-2016-06-0262-O 20/06/2016 TRAINED FIRST AIDER 40 U-WAGES, 13TH MONTH PAY, SPECIAL/REGULA HOLIDAY, N-OVERTIME PAY, 5 DAYS SIL, DIMINUTION OF BENEFITS, DELAYED PAYMENT OF WAGES, N- NVM BAKESHOPPE RO10-BUK-JA-2016-06-0391-G 20/06/2016 COVERAGE OF HDMF/PHIC 40 U-WAGES, 13TH MONTH PAY, NVM HARDWARE RO10-BUK-JA-2016-06-0393-G 20/06/2016 REGULAR/SPECIAL HOLIDAY PAY 40 U-WAGES, 13TH MONTH PAY, REGULAR/SPECIAL HOLIDAY, N-UNWORKED HOLIDAY PAY, OVERTIME PAY, NO NVM MARKEETING INC. - LOVE & JOY BOUTIQUE RO10-BUK-JA-2016-06-0401-G 20/06/2016 PHIC,HDMF COVERAGE 40 U-WAGES, 13TH MONTH PAY, SPECIAL AND REGULAR HOLIDAY, N-OVERTIME PAY, 5 DAYS SIL, 13TH MONTH PAY, NIGHT SHIFT NVM MARKETING INC. RO10-BUK-JA-2016-06-0340-G 07/06/2016 DIFFERENTIAL 53 NVM MARKETING INC. RO10-BUK-JA-2016-06-0241-O 07/06/2016 NO FSIC 53 U-WAGES, 13TH MONTH PAY, REGULAR/SPECIAL HOLIDAY PAY, N- OVERTIME PAY, N-COVERAGE OF NVM MARKETING INC.-FOOD HOUSE RO10-BUK-JA-2016-06-0403-G 20/06/2016 SSS/PHIC/HDMF 40 U-WAGES, 13TH MONTH PAY, REGULAR/SPECIAL HOLIDAY, NO OVERTIME NVM MARKETING-ADAMS RO10-BUK-JA-2016-06-0402-G 20/06/2016 PAY 40 NO SAFETY OFFICER (BOSH), NO ADMIN ORO INTEGRATED COOPERATIVE (MAIN) RO10-WMO-JA-2016-06-0247-O 08/06/2016 REPORTS ON OSH 54 PARK 'N GO BAKESHOP RO10-MO-JA-2016-06-0333-G 07/06/2016 U-WAGES & 13TH MONTH PAY, N-5 DAYS SIL 53 PARK 'N GO BAKESHOP RO10-MO-JA-2016-06-0334-G 07/06/2016 U-WAGES & 13TH MONTH PAY, N-5 DAYS SIL 53

NO RULE 1020, NO SAFETY COMMITTEE ORGANIZED, PARK 'N GO BAKESHOP RO10-MO-JA-2016-06-0333-G 07/06/2016 NO ANNUAL ACCIDENT REPORT & MEDICAL REPORT 53

NO RULE 1020, NO SAFETY COMMITTEE ORGANIZED, PARK 'N GO BAKESHOP RO10-MO-JA-2016-06-0239-O 07/06/2016 NO ANNUAL ACCIDENT REPORT & MEDICAL REPORT 53 N-SSS/PHIC/HDMF, N-5 DAYS SIL, NO POLICY PHIL. OPPO MOBILE TECHNOLOGY, INC. RO10-BUK-JA-2016-06-0395-G 20/06/2016 ON MATERNITY LEAVE 40 NO PROOF OF TRAINED SAFETY OFFICER, PHIL. OPPO MOBILE TECHNOLOGY, INC. RO10-BUK-JA-2016-06-0274-O 20/06/2016 FIRST AIDER 40 U-WAGES & 13TH MONTH PAY, N-OVERTIME PAY, NIGHT SHIFT DIFFERENTIAL, REGULAR/SPECIAL PAY, R & L MEDICAL CLINIC RO10-MO-JA-2016-06-0330-G 07/06/2016 NO SSS, PHIC & HDMF COVERAGE 53 R & L MEDICAL CLINIC RO10-MO-JA-2016-06-0234-O 07/06/2016 NO RULE 1020, NO SAFETY COMMITTEE ORG. 53 NON-COVERAGE OF SSS, PHIC & HDMF, U-WAGES, N- OVERTIME PAY, REGULAR & SPECIAL HOLIDAY PAY, RAV SECURITY AGENCY/GOLDILOCKS RO10-MO-JA-2016-06-0321-G 07/06/2016 REST DAY PREMIUM, 5 DAYS SIL 53 U-WAGES & 13TH MONTH PAY, N-REGULAR HOLIDAY, SPECIAL DAY, 5 DAYS SIL & REST DAY RAV SECURITY AGENCY/PHONES R US RO10-MO-JA-2016-06-0319-G 07/06/2016 PREMIUM, NON-COVERAGE OF PHIC 53 U-WAGES, 13TH MONTH PAY, N-PREMIUM REYNALDO FINANCING SERVICES CORP. RO10-MO-JA-2016-06-0359-G 20/06/2016 PAY OF SPECIAL DAY 40 NO TRAINED FIRST-AIDER, NO ADMIN REYNALDO FINANCING SERVICES CORP. RO10-MO-JA-2016-06-0259-O 20/06/2016 REPORTS OF OSH 40 NO PATERNITY LEAVE, SOLO PARENT LEAVE, SPECIAL RITCHIE NATHALIE BUILDERS & GEN. MERCHANDISE (RN LEAVE FOR WOMEN, VAWC LEAVE, ANTI-SEXUAL BUILDERS) RO10-MO-JA-2016-06-0328-G 07/06/2016 HARASSMENT LAW 53 NO SAFETY COMMITTEE, ANNUAL ACCIDENT REPORT, ANNUAL MEDICAL REPORT, NO POLICIES ON DRUG-FREE WORKPLACE, HIV/AIDS PREVENTION, RITCHIE NATHALIE BUILDERS & GEN. MERCHANDISE (RN TB PREVENTION & HEPA B, NO MINUTES OF BUILDERS) RO10-MO-JA-2016-06-0233-O 07/06/2016 MEETING OF SAFETY COMMITTEE 53 NO RECORDS AVAILABLE - 1 MONTH PAYROLL, PROOF OF SSS, PHIC & HDMF ROSE PHARMACY RO10-WMO-JA-2016-06-0347-G 08/06/2016 REMITTANCES 54 NO RULE 1020, ANNUAL MEDICAL REPORT, ANNUAL EXPOSURE DATA REPORT, NO COMPANY POLICIES - DRUG-FREE WORKPLCAE, HIV/AIDS, TB & HEPA B ROSE PHARMACY RO10-WMO-JA-2016-06-0251-O 08/06/2016 PREVENTION 54 U-WAGES, 13TH MONTH PAY, REGULAR HOLIDAY PAY, N-COVERAGE OF SSS/PHIC/HDMF, NO PROOF OF D.O. 18-A ROVER EAGLE SECURITY AGENCY/M LHUILLIER PAWNSHOP RO10-EMO-JA-2016-06-0383-G 20/06/2016 REGISTRATION 40

ROVER EAGLE SECURITY AGENCY/M LHUILLIER PAWNSHOP RO10-EMO-JA-2016-06-0267-O 20/06/2016 NO TRAINED SAFETY OFFICER, FIRST AIDER 40 N-IMPLEMENTATION OF W.O. #18, N- RUFFIANS SECURITY AGENCY/BLESSED MOTHER COLLEGE RO10-WMO-JA-2016-06-0411-G 20/06/2016 COVERAGE OF SSS/PHIC/HDMF 40 U-WAGES, 13TH MONTH, N-PRESENTATION SELL COMPUTER SALES SERVICES & ENT. RO10-MO-JA-2016-06-0368-G 20/06/2016 OF SSS/PHIC/HDMF REMITTANCES 40 NO PROOF OF 5 DAYS SIL, N-COVERAGE OF SSS/PHIC/HDMF, N-PAYMENT OF NIGHT SERVICE PARTNERS INC./A BROWN (ABERDI) RO10-WMO-JA-2016-06-0419-G 20/06/2016 SHIFT DIFF., NO PROOF OF D.O. 18-A 40 SERVICE PARTNERS INC./A BROWN (ABERDI) RO10-WMO-JA-2016-06-0284-O 20/06/2016 NO PROOF OF TRAINED SAFETY OFFICER 40 NO RECORDS AVAILABLE FROM JAN. 2014- JAN. 2016, U-WAGES & 13TH MONTH PAY, N- 5 DAYS SIL, OVERTIME PAY, REGULAR & SPECIAL HOLIDAY PAY, NO SSS, PHIC & SK TWO MARKETING RO10-WMO-JA-2016-06-0352-G 08/06/2016 HDMF COVERAGE, NO AEP 54 NO TRAINED FIRST-AIDER, SAFETY OFFICER (BOSH), FIRE SAFETY INSPECTION CERTIFICATE, SAFETY COMMITTEE ORG. & REPORT, ANNUAL MEDICAL REPORT, ANNUAL WORK ACCIDENT REPORT & FIRST- SK TWO MARKETING RO10-WMO-JA-2016-06-0255-O 08/06/2016 AID MEDICINE 54 U-WAGES, 13TH MONTH PAY, 5 DAYS SIL, SMART GUARD SECURITY AGENCY/LA SALLE ACADEMY RO10-LDN-JA-2016-06-0317-G 07/06/2016 NO SSS REMITTANCE 53 NON-IMPLEMENTATION OF WAGE ORDER #18, U- WAGES, NON-COVERAGE OF SSS, PHIC & HDMF, N- SOLID FORCES SECURITY AGENCY/CLINICA SPECIALISTA INC. RO10-WMO-JA-2016-06-0343-G 08/06/2016 SIL, REGULAR HOLIDAY PAY & 13TH MONTH PAY 54 SPLURGE RO10-BUK-JA-2016-06-0390-G 20/06/2016 U-WAGES, 13TH MONTH PAY 40 ST. NICOLAS PHARMACY RO10-CAM-JA-2016-06-0380-G 20/06/2016 NO PAG-IBIG COVERAGE 40 ST. NICOLAS PHARMACY - BRANCH RO10-CAM-JA-2016-06-0379-G 20/06/2016 NO PAG-IBIG COVERAGE 40 U-WAGES, 13TH MONTH PAY, REGULAR/SPECIAL HOLIDAY PAY, N- STAR & STRIPES (NVM MKTG. INC.) RO10-BUK-JA-2016-06-0392-G 20/06/2016 UNWORKED HOLIDAY PAY, OVERTIME PAY 40 TELEGO MOBILE PHONE RO10-WMO-JA-2016-06-0357-G 08/06/2016 NON-COVERAGE OF SSS, PHIC & HDMF 54 NO RECORDS AVAILABLE, N-OVERTIME PAY, TIENDA CONVENIENCE STORE RO10-EMO-JA-2016-06-0386-G 20/06/2016 NIGHT SHIFT DIFFERENTIAL PAY 40

TIENDA CONVENIENCE STORE RO10-EMO-JA-2016-06-0270-O 20/06/2016 NO TRAINED SAFETY OFFICER, FIRST AIDER 40 NO RECORDS AVAILABLE, NO PROOF OF TRADEWORKS INC./FLY ACE CORP. RO10-BUK-JA-2016-06-0335-G 07/06/2016 SSS/PHIC/HDMF REMITTANCE 53

U-WAGES, N-OVERTIME, U-SPECIAL HOLIDAY, N-COVERAGE OF SSS,PHIC/HDMF, TRENDY SHOP RO10-BUK-JA-2016-06-0409-G 20/06/2016 NO RECORDS AVAILABLE 40

TRUBUIL INC. RO10-WMO-JA-2016-06-0258-O 08/06/2016 NO TRAINED SAFETY OFFICER, FIRST AIDER 54 N-REGULAR HOLIDAY PAY, N- IMPLEMENTATION O SIL, NO PROOF OF REMITTANCE OF SSS/PHIC/HDMF, NO VERSATILE SECURITY AGENCY/SECURED BANK, INC. RO10-EMO-JA-2016-06-0384-G 20/06/2016 PROOF OF D.O. 18-A REGISTRATION 40

VERSATILE SECURITY AGENCY/SECURED BANK, INC. RO10-EMO-JA-2016-06-0268-O 20/06/2016 NO TRAINED SAFETY OFFICER, FIRST AIDER 40 VILLA AMOR HOTEL & REFRESHMENT RO10-MO-JA-2016-06-0329-G 07/06/2016 U-WAGES & 13TH MONTH PAY, N-5 DAYS SIL 53 NO RULE 1020, NO SAFETY COMMITTEE ORGANIZED, NO ANNUAL ACCIDENT REPORT & MEDICAL REPORT, VILLA AMOR HOTEL & REFRESHMENT RO10-MO-JA-2016-06-0233-O 07/06/2016 NO FIRST-AIDER 53 VIOLA'S SNACK BAR RO10-CAM-JA-2016-06-0381-G 20/06/2016 NO PAG-IBIG COVERAGE 40 NON-IMPLEMENTATION OF W.O #18, NO REMITTANCE ON SSS, PHIC & HDMF, NON- PROVISION OF PAYSLIP, NO 13TH MONT PAY, SIL PAY, NIGHT SHIFT DIFFERENTIAL VV SECURITY AGENCY, INC./LIMKETKAI HOTEL & RESORT CORP. RO10-WMO-JA-2016-06-0354-G 08/06/2016 PAY & HOLIDAY PAY 54 U-WAGES, U-OVERTIME, HOLIDAY, 13TH VV SECURITY AGENCY/NOVAWOOD IND. RO10-WMO-JA-2016-06-0418-G 20/06/2016 MONTH PAY, NO SIL 40 VV SECURITY AGENCY/RI CHEMICAL CORP. RO10-EMO-JA-2016-06-0389-G 20/06/2016 NO RECORDS AVAILABLE 40 U-OVERTIME, NIGHT SHIFT DIFF., N-5 DAYS SIL, 13TH MONTH PAY, NON-PRESENTATION OF RECORDS , NON-ISSUANCE OF PAYSLIP, NON-PRESENTATION OF D.O. 18-A REGISTRATION, NO PROOF OF VV SECURITY AGENCY/S & R CONSTRUCTION RO10-WMO-CV-2016-06-0036-G 20/06/2016 REMITTANCE FOR SSS/PHIC/HDMF 40 U-WAGES, REGULAR/SPECIAL HOLIDAY, U- YAMMY'S SEA FOOD GRILL RO10-MO-JA-2016-06-0362-G 20/06/2016 13TH MONTH PAY, N-FIVE DAYS SIL 40 NO TRAINED FIRST-AIDER, SAFETY OFFICER, NO SAFCOM ORG., ANNUAL YAMMY'S SEA FOOD GRILL RO10-MO-JA-2016-06-0260-O 20/06/2016 MEDICAL, ANNUAL ACCIDENT REPORT 40 A & E PHARMACY RO10-EMO-JA-2016-07-0506-G 19/07/2016 NO RECORDS AVAILABLE 11 U-WAGES, REGULAR HOLIDAY, SPECIAL HOLIDAY, NO ABELLA MIDWAY HOSPITAL RO10-BUK-JA-2016-07-0493-G 18/07/2016 SSS/PHIC/HDMF 12 ABSOLUTE EMPLOYMENT MNGT. SOLUTIONS, INC./SOLID ELECTRONICS CORP. RO10-WMO-JA-2016-07-0526-G 21/07/2016 NO RECORDS AVAILABLE 9

AL DANNAH INN & RESTO BAR RO10-MO-JA-2016-07-0440-G 04/07/2016 U-WAGES, N-COVERAGE OF SSS,PHIC,HDMF 26 ALEMARZ SCHOOL OF SCIENCE & TECHNOLOGY RO10-BUK-JA-2016-07-0495-G 18/07/2016 U-WAGES, N-13TH MONTH PAY 12 ALEMARZ SCHOOL OF SCIENCE & TECHNOLOGY RO10-BUK-JA-2016-07-0340-O 18/07/2016 NO FIRST AIDER 12 AMIGAS SECURITY & INVESTIGATION AGENCY, INC./FICCO RO10-EMO-JA-2016-07-0429-G 01/07/2016 NO RECORDS AVAILABLE 29 U-WAGES, NO SS/PHIC/HDMF APOLUNA ENTERPRISES RO10-WMO-JA-2016-07-0467-G 15/07/2016 COVERAGE/REMITTANCE 15 APOLUNA ENTERPRISES RO10-WMO-JA-2016-07-0317-O 15/07/2016 NO FIRE EXTINGUISHER 15 NO SAFETY OFFICER, SAFCOM ORG., ANNUAL A'S POWERTECH CORP.-SHELL MAHAYAHAY RO10-LDN-JA-2016-07-0288-O 01/07/2016 ACCIDENT, ANNUAL MEDICAL REPORT 29 NO SAFETY OFFICER, ANNUAL ACCIDENT, ANNUAL A'S POWERTECH CORP.-SHELL TAMBO RO10-LDN-JA-2016-07-0289-O 01/07/2016 MEDICAL, SAFCOM ORG. 29 NO SAFETY OFFICER, SAFCOM ORG., ANNUAL A'S POWERTECH CORP.-SHELL TIBANGA RO10-LDN-JA-2016-07-0287-O 01/07/2016 ACCIDENT, ANNUAL MEDICAL REPORT 29 NO RULE 1020, SAFETY COM. ORG., MINUTES OF A'S POWERTECH CORP.-SHELL TOMINOBO RO10-LDN-JA-2016-07-0290-O 01/07/2016 MEETING, 29 NO TRAINED FIRST AIDER, NO FSIC, SAFETY OFFICER, AYA VENTURES CORP. (AYA COMMERCIAL) RO10-WMO-JA-2016-07-0301-O 04/07/2016 ANNUAL ACCIDENT REPORT 26

BAO SHENG ENTERPRISES RO10-BUK-JA-2016-07-0494-G 18/07/2016 NO COMPANY POLICY, PAYMENT OF SSS/PHIC/HDMF 12 BAO SHENG ENTERPRISES RO10-BUK-JA-2016-07-0340-O 18/07/2016 NO TRAINED SAFETY OFFICER, FIRST AIDER 12 U-WAGES, N-OVERTIME, SSS/PHIC/HDMF, REGULAR BLACK ARROW SECURITY AGENCY/JOCEL'S RO10-BUK-JA-2016-07-0423-G 01/07/2016 & SPECIAL 29 BURAY MINI ENTERPRISES RO10-WMO-JA-2016-07-0321-O 15/07/2016 NO PART TIME FIRST AIDER 15

CDO HOTDOG GO BALLS RO10-EMO-JA-2016-07-0497-G 19/07/2016 NO OVERTIME PAY, NO SSS/PHIC/HDMF COVERAGE 11 U-WAGES, N0 REGULAR HOLDIAY PAY, SPECIAL HOLDIAY PAY, OVERTIME PAY, NO RECORDS CENTRAL AFFIRMATIVE COMPANY INC. (AFFECIONADO) RO10-EMO-JA-2016-07-0500-G 19/07/2016 AVAILABLE, N-COVERAGE OF SSS/PHIC/HDMF 11 N-5 DAYS SIL, DELAYED PAYMENT/REMITTANCE OF CHANCEUX FOOD VENTURES (GERRY'S RESTAURANT & BAR) RO10-LDN-2016-07-0431-G 01/07/2016 SSS/PHIC/HDMF 29 NO RULE 1020, PART TIME SAFETY OFFICER, FIRST AIDER, SAFETY & HEALT COMMITTEE, NO MINUTES OF MEETING, ANNUAL ACCIDENT, ANNUAL MEDICAL CHANCEUX FOOD VENTURES (GERRY'S RESTAURANT & BAR) RO10-LDN-2016-07-0291-O 01/07/2016 REPORT 29 U-WAGES, N-REGULAR HOLIDAY, 13TH MONTH PAY, 5 DAYS SIL, N-REMITTANCE OF CHERUBIM SECRITY AGENCY/OCTAGON RO10-MO-JA-2016-07-0435-G 04/07/2016 SSS, LEAVE PREMIUM 26 CITRINE GENERAL MDSE. RO10-WMO-JA-2016-07-0453-G 04/07/2016 NO RECORDS AVAILABLE 26 CITRINE GENERAL MDSE. RO10-WMO-JA-2016-07-0305-O 04/07/2016 NO RULE 1020, NO TRAINED FIRST AIDER 26 COMMAND FORCE PROFESSIONAL SECURITY SERVICE/UNITOP U-WAGES, REGULAR HOLIDAY, SPECIAL GENERAL MERCHANDISE INC. RO10-BUK-JA-2016-07-0491-G 18/07/2016 HOLIDAY, N-5 DAYS SIL 12 CUADRO ONCE RO10-WMO-JA-2016-07-0527-G 21/07/2016 N-COVERAGE OF SSS/PHIC/HDMF 9

NO RULE 1020, EXPIRED FIRST AID TRAINING, CUADRO ONCE RO10-WMO-JA-2016-07-0352-O 21/07/2016 ANNUAL MEDICA, ANNUAL EXPOSURE DATA REPORT 9 NO RECORDS AVAILABLE, U-WAGES, N-REGULAR & SPECIAL HOLIDAY, N-OVERTIME PAY, N-5 DAYS SIL, N- REMITTANCE OF SSS,PHIC,HDMF, DIMINUTION OF DE ORO CONSTRUCTION SUPPLY, INC. RO10-WMO-JA-2016-07-0461-G 15/07/2016 BENEFITS, 15 NO TRAINED SAFETY OFFICER, FIRST AIDER, NO FSIC, NO SAFCOM ORG., ANNUAL MEDICAL, ANNUAL DE ORO CONSTRUCTION SUPPLY, INC. RO10-WMO-JA-2016-07-0313-O 15/07/2016 WORK ACCIDENT REPORT. 15

DESMARK/PREMIO CORPORATION RO10-BUK-JA-2016-07-0425-G 01/07/2016 NO PROOF OF COMPANY POLICY IN THE WORKPLACE 29 DESMARK/PREMIO CORPORATION RO10-BUK-JA-2016-07-0286-O 01/07/2016 NO TRAINED SAFETY OFFICER, FIRST AIDER 29 DIGISPEC ENTERPRISES RO10-MO-JA-2016-07-0438-G 04/07/2016 U-WAGES, 13TH MONTH PAY 26 DIGISPEC ENTERPRISES RO10-MO-JA-2016-07-0294-O 04/07/2016 NO RULE 1020 26 U-WAGES, N-REGULAR HOLIDAY PAY, SPECIAL HOLIDAY PAY, OVERTIME PAY, N-COVERAGE OF DITCH C. MOBILENETZ RO10-EMO-JA-2016-07-0498-G 19/07/2016 SSS/PHIC/HDMF 11 U-WAGES, 13TH MONTH PAY, NO RULE 1020, ANNUAL WORK ACCIDENT, ANNUAL MEDICAL ENANG'S GRILL & RESTAURANT RO10-LDN-2016-07-0432-G 01/07/2016 REPORT 29 NO RULE 1020, ANNUAL WORK ACCIDENT, ANNUAL ENANG'S GRILL & RESTAURANT RO10-LDN-2016-07-0292-O 01/07/2016 MEDICAL REPORT 29 N-PRESENTATION OF RECORDS, U-WAGES, E-WORLD RO10-MO-JA-2016-07-0437-G 04/07/2016 NO SSS/PHIC/HDMF 26 E-WORLD RO10-MO-JA-2016-07-0293-O 04/07/2016 NO RULE 1020 26 U-WAGES, REGULAR HOLIDAY, SPECIAL HOLIDAY, NO RECORDS AVAILABLE, N-NIGHT SHIFT DIFFERENTIAL, N-5 DAYS SIL, N-COVERAGE OF SSS/PHIC/HDMF, ILLEGAL DEDUCTION FROM WAGES FOR 13TH MONTH PAY & TRANSPORTATION ALLOWANCE OF FEMJEG SECURITY AGENCY/LADAO FARM RO10-EMO-JA-2016-07-0519-G 19/07/2016 HEADGUARD 11 FLOBAR CONSTRUCTION RO10-WMO-JA-2016-07-0457-G 15/07/2016 NO RECORDS AVAILABLE 15 NO CSHP, SAFETY HARNESS, EXPIRED OSH PRACTITIONER, NO PCAB, FIRSTS AIDER, SAFETY FLOBAR CONSTRUCTION RO10-WMO-JA-2016-07-0309-O 15/07/2016 OFFICER, CONSTRUCTION SIGNAGES 15 U-WAGES, NO SSS/PHIC/HDMF, NO RECORDS FQ PESIAO GEN. MDSE. RO10-WMO-JA-2016-07-0449-G 04/07/2016 AVAILABLE 26 FREEMONT FOODS CORP. (JOLLIBEE) RO10-MO-JA-2016-07-0479-G 18/07/2016 NO RECORDS AVAILABLE 12 FREEMONT FOODS CORP. (JOLLIBEE) RO10-MO-JA-2016-07-0482-G 18/07/2016 NO RECORDS AVAILABLE 12 FREEMONT FOODS CORP. (JOLLIBEE) RO10-MO-JA-2016-07-0325-O 18/07/2016 NO TRAINED SAFETY OFFICER 12 NO TRAINED SAFETY OFFICER, SAFETY COM. ORG. FREEMONT FOODS CORP. (JOLLIBEE) RO10-MO-JA-2016-07-0327-O 18/07/2016 ANNUAL MEDICAL, ANNUAL ACCIDENT REPORT 12 N-PRESENTATION OF PAYROLL, NO PROOF OF SSS/PHIC/HDMF COVERAGE/REMITTANCE, U- WAGES, 13TH MONTH PAY, N-NIGHT SHIFT G & P PHARMACY RO10-MO-JA-2016-07-0444-G 04/07/2016 DIFFERENTIAL 26 NO TRAINED FIRST AIDER, SAFETY AND HEALTH COM. ORG., NO ANNUAL MECIAL, ANNUAL G & P PHARMACY RO10-MO-JA-2016-07-0298-O 04/07/2016 ACCIDENT/ILLNESS REPORT 26 U-WAGES, 13TH MONTH PAY, N-OVERTIME GALLOGO'S GAS REFILLING STATION (PETRON) RO10-WNO-JA-2016-07-0521-G 21/07/2016 PAY, N-COVERAGE OF SSS/PHIC/PHIC 9 GETZME EDUCATIONAL SUPPLY & GEN. MDSE. RO10-MO-JA-2016-07-0443-G 04/07/2016 U-WAGES, 13TH MONTH 26 GGC SERVICES, INC./ASAHI RO10-EMO-JA-2016-07-0508-G 19/07/2016 NO RECORDS AVAILABLE 11 GOLDEN FRIENDSHIP INN RO10-WMO-JA-2016-07-0468-G 15/07/2016 NO RECORDS AVAILABLE 15 GOLDEN FRIENDSHIP INN RO10-WMO-JA-2016-07-0318-O 15/07/2016 NO FSIC, NO FIRST AIDER 15 NO SAFETY OFFICER ON SITE, NO ANNUAL MEDICAL REPORT, ANNUAL EXPOSURE DATA, SAETY & HEALTH GOLDEN LOGISTICS CORP./SOLID SHIPPING LINES CORP. RO10-WMO-JA-2016-07-0350-O 21/07/2016 COMMITTEE 9 GOOD HARVEST RO10-MO-JA-2016-07-0439-G 04/07/2016 U-WAGES, 13TH MONTH PAY 26 GOOD HARVEST RO10-MO-JA-2016-07-0295-O 04/07/2016 NO RULE 1020 26 U-WAGES, N-COVERAGE OF PHIC, N-13TH MONTH PAY, N-COVERAGE OF 5 DAYS SIL, N-PROVISION OF GREEN LEAF SECURITY SERVICES INC./CEBUANA LHUILLIER RO10-WMO-JA-2016-07-0471-G 15/07/2016 PAYSLIP 15 GUIA HARDWARE, CORP. RO10-MO-JA-2016-07-0484-G 18/07/2016 N-COVERAGE HDMF 12 POOR HOUSEKEEPING, NO TRAINED FIRST AIDER, NO GUIA HARDWARE, CORP. RO10-MO-JA-2016-07-0329-O 18/07/2016 ANNUAL MEDICAL REPORT 12 HENRY LHUILLIER PAWNSHOP & JEWELLER-GINGOOG BRANCY RO10-EMO-JA-2016-07-0345-O 19/07/2016 NO TRAINED SAFETY OFFICER, FIRST-AIDER 11 HONEST PEOPLE ORIENTED LIVELIHOOD MULTI-PURPOSE COOP/STARDUST INFANT WEAR RO10-EMO-JA-2016-07-0514-G 19/07/2016 NO PROOF OF SSS/PHIC/HDMF REMITTANCE 11 U-WAGES, N-COVERAGE OF SSS/PHIC/HDMF, NO 5 HOUSE OF MANG CHICHARON-PORKY BEST RO10-WMO-JA-2016-07-0463-G 15/07/2016 DAYS SIL, 13TH MONTH PAY 15 IFM MANPOWER SERVICES/RI CHEMICAL CORP. RO10-EMO-JA-2016-07-0428-G 01/07/2016 NON-REMITTANCE OF SSS 29 N-COVERAGE OF SSS/PHIC/HDMF, N-OF 13TH INTOL CATERING RO10-EMO-JA-2016-07-0507-G 19/07/2016 MONTH PAY 11 J & C LUCKY 99 STORE-OROQUIETA 1 RO10-MO-JA-2016-07-0441-G 04/07/2016 U-WAGES, REGULAR HOLIDAY, SPECIAL HOLIDAY 26 NO RULE 1020, SAFETY OFFICER, FIRST AIDER, SAFETY & HEALTH COM., MINUTES OF MEETING, J & C LUCKY 99 STORE-OROQUIETA 1 RO10-MO-JA-2016-07-0296-O 04/07/2016 ANNUAL WORK ACCIDENT, MEDICAL REPORT 26 J & C LUCKY 99 STORE-OROQUIETA 2 RO10-MO-JA-2016-07-0442-G 04/07/2016 U-WAGES, REGULAR HOLIDAY, SPECIAL HOLIDAY 26 NO RULE 1020, SAFETY OFFICER, FIRST AIDER, SAFETY & HEALTH COM., MINUTES OF MEETING, ANNUAL J & C LUCKY 99 STORE-OROQUIETA 2 RO10-MO-JA-2016-07-0297-O 04/07/2016 WORK ACCIDENT, MEDICAL REPORT 26 NO TRAINED SAFETY OFFICER, NO POLICIES ON HIV- AIDS, DRUG FREE WORKPLACE, HEPA B, NO SAFETY J MARKETING CORP. RO10-BUK-JA-2016-07-0339-O 18/07/2016 COMMITTEE ORGANIZATION 12 U-WAGES, N-REGULAR HOLDIAY PREMIUM, N- JASAAN HOTEL-ONGOING CONSTRUCTION RO10-EMO-JA-2016-07-0518-G 19/07/2016 COVERAGE OF SSS/PHIC/HDMF 11 NO PPE, N-PRESENTATION OF APPROVED CSHP, NO SAFETY OFFICER, FIRST AIDER, EMERGENCY JASAAN HOTEL-ONGOING CONSTRUCTION RO10-EMO-JA-2016-07-0348-O 19/07/2016 MEDICINES 11 JASAAN KIOG-ANG CORPORATION (JKC)/AGROTECH PJ INC. RO10-EMO-JA-2016-07-0517-G 19/07/2016 N-5 DAYS SIL, NON-RENEWAL OF D.O. 18-A 11 JC PREMIER RO10-EMO-JA-2016-07-0511-G 19/07/2016 U-WAGES, N-COVERAGE OF SSS/PHIC/HDMF 11 U-WAGES, N-COVERAGE OF SSS/PHIC/HDMF, N-13TH JEWEL MANPOWER AND PERSONNEL SPECIALIST/VELOX MONTH PAY, REGULAR HOLDIAY AND SPECIAL ENERGY PHILS.-LAGUINDINGAN BRANCH RO10-WMO-JA-2016-07-0455-G 04/07/2016 HOLIDAY 26 JEWEL MANPOWER AND PERSONNEL SPECIALIST/VELOX NO FIRST AIDER, EMERGENCY MEDICINES, ENERGY PHILS.-LAGUINDINGAN BRANCH RO10-WMO-JA-2016-07-0307-O 04/07/2016 ADMINSTRATIVE REPORTS ON OSH 26 JIMENEZ DISTRIBUTION SPECIALIST, INC./FAST CARGO LOGISTICS CORP. RO10-MO-JA-2016-07-0489-G 18/07/2016 U-WAGES, 13TH MONTH PAY 12 JIMENEZ DISTRIBUTION SPECIALIST, INC./FAST CARGO LOGISTICS CORP. RO10-MO-JA-2016-07-0335-O 18/07/2016 NO TRAINED FIRST-AIDER 12 U-WAGES, N-OVERTIME, REGULAR HOLIDAY, SPECIAL HOLIDAY, NIGHT SHIFT JKB REPUBLIC SECURITY AGENCY/ALMAR FREEMILE FINANCING DIFFERENTIAL, 5 DAYS SIL, 13TH MONTH CORP. RO10-MO-JA-2016-07-0434-G 04/07/2016 PAY 26

NO RECORDS AVAILABLE NO PROOF OF REMITTANCE JUVANCE GENERAL MERCHANDISE RO10-WMO-JA-2016-07-0452-G 04/07/2016 OF SSS & PHIC, N-COVERAGE OF PAG-IBIG 26 NO REGISTRY UNDER RULE 1020, TRAINED FIRST AIDER, ANNUAL MEDICAL, ANNUAL EXPOSURE DATA JUVANCE GENERAL MERCHANDISE RO10-WMO-JA-2016-07-0304-O 04/07/2016 REPORT 26 U-WAGES, SPECIAL HOLIDAY, REGULAR HOLDIAY, N-5 DAYS SIL, U-13TH MONTH PAY, N-COVERAGE OF LADAO FARM RO10-EMO-JA-2016-07-0520-G 19/07/2016 SSS/PHIC/HDMF 11

NO TRAINED SAFETY OFFICER, FIRST AIDER, N- PROVISION ON PPE AGAINST HEAT, RAIN & FOUL SMELL, NO EMERGENCY/FIRST AIDE MEDICINES, NO LADAO FARM RO10-EMO-JA-2016-07-0349-O 19/07/2016 TREATMENT ROOM, NO RULE 1020 REGISTRATION 11 N-IMPLEMENTATION OF W.O. #18, N-COVERAGE OF LAGMAN ELECTRONIC SERVICES/SAMSUNG SERVICE CENTER RO10-WMO-JA-2016-07-0475-G 15/07/2016 SSS/PHIC/HDMF 15

LAGMAN ELECTRONIC SERVICES/SAMSUNG SERVICE CENTER RO10-WMO-JA-2016-07-0323-O 15/07/2016 NO FIRST AIDER 15 N-PRESENTATION OF SSS/PHIC/HDMF LOURDES PHARMACY RO10-MO-JA-2016-07-0483-G 18/07/2016 COVERAGE/REMITTANCES 12 NO GUIDELINES ON DRUG FREE WORKPLACE, HIV- LOURDES PHARMACY RO10-MO-JA-2016-07-0328-O 18/07/2016 AIDS, HEPA B, TUBERCULOSIS 12 N-PRESENTATION OF SSS/PHIC/HDMF MAR EMPLOYMENT FOR GOOD SERVICES, INC./RUSTY LOPEZ COVERAGE/REMITTANCE, NO D.O. 18-A ENT. INC. RO10-MO-JA-2016-07-0488-G 18/07/2016 REGISTRATION 12 MAR EMPLOYMENT FOR GOOD SERVICES, INC./RUSTY LOPEZ ENT. INC. RO10-MO-JA-2016-07-0333-O 18/07/2016 NO TRAINED FIRST AIDER 12 U-WAGES, NO OVERTIME PAY, NO SSS/PHIC/HDMF COVERAGE/REMITTANCE, NO PART TIME SAFETY MARITES A-BURAY GAS STATION RO10-WMO-JA-2016-07-0472-G 15/07/2016 OFFICER 15 MARITES A-BURAY GAS STATION RO10-WMO-JA-2016-07-0320-O 15/07/2016 NO PART TIME SAFETY OFFICER 15 NO REGULAR HOLIDAY, SPECIAL HOLIDAY, N- MIGUELITO'S ICE CREAM RO10-EMO-JA-2016-07-0499-G 19/07/2016 COVERAGE OF SSS/HDMF 11 NO RECORDS AVAILABLE AT THE TIME OF MIGUELITOS MERCHANDISE (CHARM DEI GENERAL MDSE.) RO10-WMO-JA-2016-07-0528-G 21/07/2016 INSPECTION 9 MIGUELITOS MERCHANDISE (CHARM DEI GENERAL MDSE.) RO10-WMO-JA-2016-07-0354-O 21/07/2016 9 N-IMPLEMENTATION OF W.O. #18, N-PROVISION OF PAYSLIP, N-13TH MONTH PAY, N-COVERAGE OF SSS/PHIC/HDMF, N-PAYMENT OF REGULAR HOLIDAY PAY, SPECIAL HOLIDAY PAY, NO SERVICE INCENTIVE MINUTE BURGER RO10-WMO-JA-2016-07-0470-G 15/07/2016 LEAVE PAY 15 MINUTE BURGER RO10-WMO-JA-2016-07-0319-O 15/07/2016 NO PART TIME SAFETY OFFICER, FIRST AIDER, FSIC 15 NO TRAINED SAFETY OFFICER, ANNUAL MEDICAL MISAMIS INSTITUTE OF TECHNOLOGY RO10-MO-JA-2016-07-0334-O 18/07/2016 REPORT, SAFETY AND HEALTH COM. ORG. 12 MISAMIS TANYU COMMERCIAL RO10-MO-JA-2016-07-0476-G 18/07/2016 NON-COVERAGE OF PAG-IBIG 12 NO 13TH MONTH PAY, NO SSS/PHIC/HDMF, MJN MARKETING RO10-WMO-JA-2016-07-0469-G 15/07/2016 COVERAGE/REMITTANCE 15 MR. 8 BURGER RO10-EMO-JA-2016-07-0502-G 19/07/2016 U-WAGES, N-COVERAGE SSS/PHIC/HDMF 11 MULTI ACCESS COOPERATIVE CORP./RED PLANET HOTEL CDO CORP. RO10-WMO-JA-2016-07-0523-G 21/07/2016 NO RECORDS AVAILABLE 9 DELAYED PAYMENT OF SALARY, NO 5 DAYS SIL, NO NORMANDIA MANPOWER SERVICES/CHOWKING DIVISORIA RO10-WMO-JA-2016-07-0460-G 15/07/2016 D.O. 18-A, N-COVERAGE OF SSS/PHIC/HDMF 15 NORMANDIA MANPOWER SERVICES/CHOWKING DIVISORIA RO10-WMO-JA-2016-07-0312-O 15/07/2016 NO RULE 1020, NO SAFETY OFFICER 15

DELAYED PAYMENT OF SALARY, NON-COVERAGE OF SSS/PHIC/HDMF, NO D.O. 18-A REGISTRATION, SEMI- NORMANDIA MANPOWER SERVICES/CHOWKING SM CITY RO10-WMO-JA-2016-07-0459-G 15/07/2016 ANNUAL REPORT, 13TH MONTH PAY, 5 DAYS SIL 15 NORMANDIA MANPOWER SERVICES/CHOWKING SM CITY RO10-WMO-JA-2016-07-0311-O 15/07/2016 NO RULE 1020, NO SAFETY OFFICER 15 ORO HAM PASALUBONG RO10-WMO-JA-2016-07-0462-G 15/07/2016 U-WAGES, N-COVERAGE OF SSS/PHIC/HDMF 15 ORO HAM PASALUBONG RO10-WMO-JA-2016-07-0314-O 15/07/2016 NO FIRST AIDER 15 N-REGULAR HOLIDAY, 5 DAYS SIL, NO HDMF, OROQUIETA CONSTRUCTION SUPPLY, INC. RO10-MO-JA-2016-07-0436-G 04/07/2016 U-WAGES 26 PADLA SEC. SERVICES INC./JOESONS COMMERCIAL CO., INC. RO10-WMO-JA-2016-07-0456-G 04/07/2016 N-HOLIDAY PAY 26

RUIZ SECURITY AGENCY/RD PAWNSHOP, INC.-GINGOOG N-REGULAR HOLIDAY PAY, NO RECORDS AVAILABLE, BRANCH 1 RO10-EMO-JA-2016-07-0501-G 19/07/2016 NO PROOF OF REGISTRATION UNDER D.O. 18-A 11 RUIZ SECURITY AGENCY/RD PAWNSHOP, INC.-GINGOOG BRANCH 1 RO10-EMO-JA-2016-0342-O 19/07/2016 NO TRAINED SAFETY OFFICER, FIRST-AIDER 11 N-PRESENTATION OF SSS/PHIC/HDMF RUSTY LOPEZ ENT., INC. RO10-MO-JA-2016-07-0487-G 18/07/2016 COVERAGE/REMITTANCE 12 NO TRAINED SAFETY OFFICER, FIRST AIDER, SAFCOM ORG., NO GUIDELINES ON DRUG FREE WORKPLACE, RUSTY LOPEZ ENT., INC. RO10-MO-JA-2016-07-0332-O 18/07/2016 HIV-AIDS, HEPA B, TUBERCULOSIS 12 NO RECORDS AVAILABLE, U-WAGES, N- SAGITTARIUS SECURITY AGENCY/SOLID SHIPPING LINES CORP. RO10-WMO-JA-2016-07-0524-G 21/07/2016 HOLIDAY PAY 9 U-WAGES, N-REGULAR/SPECIAL HOLIDAY, N-5 DAYS SMART GUARD, INC./EXQUISITE PAWNSHOP RO10-BUK-JA-2016-07-0424-G 01/07/2016 SIL, 13TH MONTH PAY 29 NO RULE 1020, ANNUAL MEDICAL REPORT, ANNUAL SPOON WORK, INC. (CIRCA EATERY 1850) RO10-WMO-JA-2016-07-0353-O 21/07/2016 EXPOSURE DATA REPORT 9 NO RULE 1020, TRAINED SAFETY OFFICER, SAFETY & HEALTH COM., ANNUAL MEDICAL, ANNUAL EXPOSURE DATA REPORT, POLICIES ON HIV/AIDS, ST. IGNATIUS HEALTH FOUNDATION, INC. RO10-WMO-JA-2016-07-0351-O 21/07/2016 HEPA B, TB PREVENTION 9 STLYE TANGO RESTAURANT RO10-EMO-JA-2016-07-0504-G 19/07/2016 NO RECORDS AVAILABLE 11 STLYE TANGO RESTAURANT RO10-EMO-JA-2016-07-0344-O 19/07/2016 NO TRAINED FIRST-AIDER, SAFETY OFFICER 11 SURFEIT FOOD PRODUCTS/BAREFRUIT RO10-EMO-JA-2016-07-0512-G 19/07/2016 U-WAGES 11 N-OVERTIME PAY, REGULAR HOLIDAY, SPECIAL HOLIDAY, REST DAY PAY, NIGHT SHIFT DIFF. PAY, 5 TABUNAWAY WARRIORS SECURITY AGENCY/CHANCEUX FOOD DAYS SIL, DELAYED PAYMENT/REMITTANCE OF VENTURES RO10-LDN-2016-07-0433-G 01/07/2016 SSS/PHIC/HDMF 29 U-WAGES, NO SSS/PHIC/HDMF TAROY GAS STATION (SHELL) RO10-JA-2016-07-0464-G 15/07/2016 REMITTANCE/COVERAGE, NO OVERTIME PAY 15 TAROY GAS STATION (SHELL) RO10-JA-2016-07-0314-O 15/07/2016 NO PART TIME SAFETY OFFICER 15 NO RECORDS AVAILABLE, NO PROOF OF TEKTON ENTRE MPC/JOLLIBEE RO10-MO-JA-2016-07-0480-G 18/07/2016 REMITTANCES ON SSS/PHIC/HDMF 12 TEKTON ENTRE MPC/JOLLIBEE RO10-MO-JA-2016-07-0325-O 18/07/2016 NO TRAINED SAFETY OFFICER, FIRST AIDER 12 NO RECORDS AVAILABLE, NO PROOF OF TEKTON ENTRE MPC/JOLLIBEE-RIZAL BRANCH RO10-MO-JA-2016-07-0481-G 18/07/2016 REMITTANCES ON SSS/PHIC/HDMF 12 TEKTON ENTRE MPC/JOLLIBEE-RIZAL BRANCH RO10-MO-JA-2016-07-0326-O 18/07/2016 NO TRAINED SAFETY OFFICER, FIRST AIDER 12 TOY MASTER ENTERPRISE RO10-EMO-JA-2016-07-0513-G 19/07/2016 NO RECORDS AVAILABLE 11 TRIBOLT SECURITY AGENCY/RED PLANET HOTEL CDO RO10-WMO-JA-2016-07-0522-G 21/07/2016 NO RECORDS AVAILABLE 9 NO RECORDS AVAILABLE, U-WAGES, 13TH ULJ ELECTRONICS RO10-MO-JA-2016-07-0477-G 18/07/2016 MONTH PAY 12

UNI-CITY GEN. MDSE., INC. RO10-WMO-JA-2016-07-0451-G 04/07/2016 U-WAGES, REGULAR HOLIDAY, NO SSS/PHIC/HDMF 26 UNI-CITY GEN. MDSE., INC. RO10-WMO-JA-2016-07-0303-O 04/07/2016 NO FIRST AIDER, FSIC, REPORT ON OSH 26

U-WAGES, N-OVERTIME PAY, U-OVERTIME OAY, 13TH MONTH PAY, N-REGULAR HOLDIAY PAY, N- UNITOP GENERAL MDSE. INC. RO10-WMO-JA-2016-07-0446-G 04/07/2016 COVERAGE OF SSS/PHIC, HDMF, N-13TH MONTH PAY 26 NO SAFCOM REPORT, ANNUAL MEDICAL, ANNUAL UNITOP GENERAL MDSE. INC. RO10-WMO-JA-2016-07-0300-O 04/07/2016 ACCDENT REPORT 26 UNITOP GENERAL MDSE. INC. RO10-BUK-JA-2016-07-0337-O 18/07/2016 NO TRAINED SAFETY OFFICER, FIRST AIDER 12 UPC MKTG. LINK, INC./ZEST-O RO10-EMO-JA-2016-07-0516-G 19/07/2016 U-WAGES, SPECIAL AND REGULAR HOLIDAYS 11 VALENCIA COLLEGES, INC. RO10-BUK-JA-2016-07-0490-G 18/07/2016 U-WAGES, 13TH MONTH PAY 12 VALENCIA COLLEGES, INC. RO10-BUK-JA-2016-07-0336-O 18/07/2016 NO TRAINED SAFETY OFFICER 12 NO TRAINED FIRST AIDER, NO ANNUAL MEDICAL, ANNUAL ACCIDENT REPORT, NO DRUG-FREE WORKPLACE POLICY, NO HIV/AIDS WORKPLACE VISMIN GV HOTEL, INC. RO10-BUK-JA-2016-07-0338-O 18/07/2016 POLICY AND PROGRAMS 12 U-WAGES, N-COVERAGE OF SSS/PHIC/HDMF, NO RECORDS AVAILABLE, WAFFLE TIME RO10-EMO-JA-2016-07-0509-G 19/07/2016 N-OVERTIME 11 NO RECORDS AVAILABLE, U-WAGES, N-13TH MONTH PAY, REGULAR HOLIDAY PAY, 5 DAYS SIL, NO WALTER NG LAO CONSTRUCTION RO10-MO-JA-2016-0478-G 18/07/2016 SSS/PHIC/HDMF COVERAGE 12 WALTER NG LAO CONSTRUCTION RO10-MO-JA-2016-0324-O 18/07/2016 NO TRAINED FIRST AIDER, SAFETY OFFICER 12 NO D.O. 18-A REGISTRATION, NO SSS/PHIC/HDMF WIDESCOPE AGENCY, INC./PENSHOPPE (GOLDEN ABC, INC.) RO10-MO-JA-2016-07-0486-G 18/07/2016 COVERAGE/REMITTANCE 12 NO TRAINED SAFETY OFFICER, FIRST AIDER, SAFCOM ORG., NO GUIDELINES ON DRUGFREE WORKPLACE, WIDESCOPE AGENCY, INC./PENSHOPPE (GOLDEN ABC, INC.) RO10-MO-JA-2016-07-0331-O 18/07/2016 HIV-AIDS, HEPA B. TUBERCULOSIS 12 U-WAGES, N-REGULAR HOLIDAY, SPECIAL YEM-YEM HIGHWAY LECHON MANOK RO10-BUK-JA-2016-07-0492-G 18/07/2016 HOLIDAY, N-OVERTIME PAY, FIVE DAYS SIL 12 N-COVERAGE OF SSS/PHIC/HDMF, N- ZOE'S AVENUE SUITES RO10-WMO-JA-2016-07-0474-G 15/07/2016 REGULAR HOLIDAY PAY 15 ZOE'S AVENUE SUITES RO10-WMO-JA-2016-07-0322-O 15/07/2016 NO FIRST AIDER 15 AUGUST 2016 AGCF ENTERPRISES/PILMICO RO10-LDN-JA-2016-04-0170-O 25/04/2016 31/08/2016 NO SAFETY COMMITTEE, FIRST AIDER 128 U-WAGES, N-OVERTIME, 13TH MONTH, REST DAY, NIGHT SHIFT DIFF., REGULAR HOLIDAY, SPECIAL DAY, NO PROOF OF D.O. 18-A, N-PRESENTATION OF AL NIÑO SECURITY AGENCY/WESTMIN FOOD CHAIN CORP.- SERVICE AGREEMENT, N-COVERAGE OF JOLLIBEE RO10-WMO-JA-2016-04-0156-G 01/04/2016 31/08/2016 SSS/PHIC/HDMF 152 AMN INDUSTRIAL SALES & GENERAL CONTRACTOR/PILMICO RO10-LDN-JA-2016-04-0167-O 25/04/2016 31/08/2016 NO FIRST AIDER 128 ASIAPRO COOPARATIVE/PILMICO RO10-LD-JA-2016-04-0168-O 25/04/2016 31/08/2016 NO FIRST AIDER 128 NO 5 DAYS SIL, NO MEAL PERIOD, NO B.S. TEMPLE HARDWARE RO10-EMO-JA-2016-04-0172-G 13/04/2016 31/08/2016 OVERTIME PAY 140 B.S. TEMPLE HARDWARE RO10-EMO-JA-2016-04-0137-O 13/04/2016 31/08/2016 NO FIRST AIDER 140 SAFETY OFFICER, FIRST AIDER, SAFETY COMMITTEE ORGANIZATION, ANNUAL MEDICAL, ANNUAL BETHEL BAPTIST CHRISTIAN ACADEMY, INC. RO10-BUK-JA-2016-02-0023-O 16/02/2016 31/08/2016 ACCIDENT 197 BONAIR INN RO10-WMO-JA-2016-04-0125-G 28/03/2016 31/08/2016 U-13TH MONTH PAY 156 BONAIR INN RO10-WMO-JA-2016-04-0091-O 28/03/2016 31/08/2016 NO FIRST AIDER 156 N-DIMINUTION OF BENEFITS, NO REGULAR HOLIDAY, NO 5 DAYS SIL, N-REGULARIZATION OF WORKERS, CAGAYAN DE ORO MATERNITY -CHILDRENS HOSPITAL & PUERICULTURE NO RECORDS AVAILABLE, N-COVERAGE OF SSS/PAG- CENTER RO10-WMO-CV-2016-04-0033-G 15/03/2016 31/08/2016 IBIG/PHIC 169 CAGAYAN DE ORO MATERNITY -CHILDRENS HOSPITAL & PUERICULTURE CENTER RO10-WMO-CV-2016-04-0031-O 12/04/2016 31/08/2016 NO FSIC 141 NO PROOF OF D.O. 18-A, U-SPECIAL/REGULAR CANAMFIL MANPOWER & ALLIED SERVICES/ROSE BAKESHOP RO10-MO-CV-2016-03-0008-G 03/02/2016 31/08/2016 HOLIDAY, N-NIGHT SHIFT DIFF. U-WAGE 210 NO PROOF OF D.O.18-A, U-SPECIAL/REGULAR CANAMFIL MANPOWER & ALLIED SERVICES/ROSE BAKESHOP RO10-MO-CV-2016-03-0009-G 03/02/2016 31/08/2016 HOLIDAY, U-WAGES 210 U-SPECIAL HOLIDAY, REGULAR HOLIDAY, NO CANAMFIL MANPOWER & ALLIED SERVICES/ROSE BAKESHOP RO10-MO-CV-2016-03-0010-G 03/02/2016 31/08/2016 D.O. 18-A REGISTRATION 210 NO TRAINED SAFETY OFFICER, FIRST AIDER, FIRST CANAMFIL MANPOWER & ALLIED SERVICES/ROSE BAKESHOP RO10-MO-CV-2016-03-0007-O 03/02/2016 31/08/2016 AID/EMERGENCY MEDICINES 210 FIRST AID/EMERGENCY MEDICINES, FIRST AIDER, CANAMFIL MANPOWER & ALLIED SERVICES/ROSE BAKESHOP RO10-MO-CV-2016-03-0008-O 03/02/2016 31/08/2016 SAFETY OFFICER 210 FIRST AID/EMERGENCY MEDICINES, FIRST AIDER, CANAMFIL MANPOWER & ALLIED SERVICES/ROSE BAKESHOP RO10-MO-CV-2016-03-0009-O 03/02/2016 31/08/2016 SAFETY OFFICER 210 NO PROOF OF TRAINED SAFETY OFFICER, CASCOM COMMERCIAL (HARDWARE) RO10-BUK-JA-2016-02-0007-O 10/02/2016 31/08/2016 FIRST AIDER 203

NO PROOF OF D.O. 18-A, N-SIL, NO PROOF OF SSS/PHIC/HDMF REMITTANCE, NO RECORDS CITIWORKS MANPOWER RESOURCES/CD-R KING RO10-WMO-CV-2016-04-0019-G 03/03/2016 31/08/2016 KEEPING, NO TRAINED SAFETY OFFICER, FIRST-AIDER 181 CITIWORKS MANPOWER RESOURCES/CD-R KING RO10-WMO-CV-2016-04-0017-O 01/04/2016 31/08/2016 NO TRAINED SAFETY OFFICER, FIRST-AIDER 152 CUDAL PRESS RO10-BUK-JA-2016-04-0112-O 28/03/2016 31/08/2016 NO TRAINED FIRST AIDER 156 EL ELYON SHELL STATION III RO10-BUK-JA-2016-02-0004-O 10/02/2016 31/08/2016 NO TRAINED SAFETY OFFICER 203 NO SAFETY COMMITTEE ORGANIZATION, ANNUAL MECIAL, ANNUAL WORK ACCIDENT REPORT, NO TRAINED FIRST AIDER, SAFETY OFFICER NO DRUG FREE WORKPLACE POLICY, HEPATITIS B, ANTI-SEXUAL FDP MARKETING, INC. RO10-WMO-JA-2016-02-0030-O 22/02/2016 31/08/2016 HARASSMENT, TB POLICY 191 FELINO K LIM SUGARCANE FARM RO10-BUK-JA-2016-02-0005-O 10/02/2016 31/08/2016 NO PROOF OF TRAINED FIRST AIDER 203 GRAND ACE CARDINAL INDUSTRIAL INC./PILMICO RO10-LDN-JA-2016-04-0165-O 25/04/2016 31/08/2016 NO FIRST AIDER 128

U-13TH MONTH PAY, N-REGULAR/SPECIAL HOLIDAY, GRZ MERCURY AGRI BUSINESS DEV. CORP. RO10-BUK-JA-2016-03-0098-G 18/02/2016 31/08/2016 5 DAYS SIL, N PROOF OF PAYMENT OF PAG-IBIG 195 GRZ MERCURY AGRI BUSINESS DEV. CORP. RO10-BUK-JA-2016-03-0070-O 18/02/2016 31/08/2016 FIRST AIDER 195 NO RULE 1020, NO ANNUAL ACCIDENT, ANNUAL MEDICAL REPORT, SAFETY OFFICER, FIRST AIDER, JINGE TRADING DEV'T. INC./SINO-HYDRAU RO10-LDN-JA-2016-04-0152-O 13/04/2016 31/08/2016 POLICIES ON DRUG FREE, HIV/AIDS, HEPA B, TB 140 U-WAGES, N-REGULAR HOLIDAY, SPECIAL HOLIDAY, REST DAY, NIGHT SHIFT DIFF. RECORDS, N-13TH MONTH, D.O. 18-A, PROOF JKB REPUBLIC/KAHING GEN. MDSE. RO10-MO-CV-2016-03-0007-G 04/02/2016 31/08/2016 OF REMITTANCE SSS/PHIC/HDMF 209 NO FIRST AIDER, SAFETY PRACTITIONER, JODIN SKILLS SPECIALIST, INC./PILMICO RO10-LDN-JA-2016-04-0163-O 25/04/2016 31/08/2016 OHNAP NURSE 128 NO RECORDS AVAILABLE, U-WAGES, N- PRESENTATION D.O. 18-A, N-COVERAGE JUNLIN SECURITY AGENCY / BTW CONVENIENCE STORE RO10-WMO-JA-2016-04-0117-G 28/03/2016 31/08/2016 SSS/PAG-IBIG/HDMF 156 U-WAGES, SPECIAL HOLIDAY, REGULAR HOLIDAY, REST DAY PAY, NO ALIEN EMP. PERMIT, NO KAHING GENERAL MERCHANDISE RO10-MO-CV-2016-03-0006-G 04/02/2016 31/08/2016 RECORDS, N-SSS,PHIC,HDMF 209 KAHING GENERAL MERCHANDISE RO10-MO-CV-2016-03-0005-O 04/02/2016 31/08/2016 FIRST AIDER, FIRST AID/EMERGENCY MEDICINES 209 LANAO ARRASTRE STEVEDORING & GENERAL SERVICES, INC./PILMICO RO10-LDN-JA-2016-04-0164-O 25/04/2016 31/08/2016 NO SAFETY PRACTITIONER, FIRST AIDER 128 NO SAFETY COMMITTEE ORG. & REPORTS, ANNUAL MEDICAL REPORT, ANNUAL ACCIDENT REPORT, FIRST-AIDER, SAFETY MARANDING AUTO PARTS RO10-WMO-JA-2016-04-0155-O 25/04/2016 31/08/2016 OFFICER 128 MARDALE PENSION RO10-WMO-JA-2016-04-0090-O 28/03/2016 31/08/2016 NO FSIC, FIRST AIDER 156 U-WAGES, U-REGULAR HOLIDAY, 13TH MONTH PAY, OROQUIETA COMMUNITY HOSPITAL RO10-MO-CV-2016-02-0004-G 10/02/2016 31/08/2016 5 DAYS SIL, NO HDMF, N-OVERTIME PAY 203 NO TRAINED FIRST-AIDER, SAFETY OFFICER, EMERGENCY EXIT, EMERGENCY PANTUA AGRICULTURAL SUPPLY RO10-BUK-JA-2016-03-0041-O 11/02/2016 31/08/2016 LIGHTS, INADEQUATE FIRE EXTINGUISHER 202 U-WAGES, 13TH MONTH PAY,N-PROOF OF REMITTANCE OF SSS/PHIC/HDMF, N-PROOF OF D.O. 18-A, NON-PRESENTATION OF PARAMOUNT HUMAN RESOURCES MPC / PRINCE HYPERMARKET RO10-MO-JA-2016-04-0143-G 28/03/2016 31/08/2016 RECORDS 156 NO RULE 1020, SAFETY COMM. ANNUAL ACCIDENT, ANNUAL MEDICAL, SAFETY PARAMOUNT HUMAN RESOURCES MPC / PRINCE HYPERMARKET RO10-MO-JA-2016-04-0107-O 28/03/2016 31/08/2016 OFFICER, FIRST-AIDER 156 PDJ ENGINEERING/PILMICO RO10-LDN-JA-2016-04-0166-O 25/04/2016 31/08/2016 NO FIRST AIDER 128 NO FSIC, TRAINED SAFETY OFFICER, FIRST PHILTYRES CORPORATION RO10-WMO-JA-2016-04-0097-O 28/03/2016 31/08/2016 AIDER 156 PILMICO FOODS CORPORATION RO10-LDN-JA-2016-04-0169-O 25/04/2016 31/08/2016 NO SAFETY PRACTITIONER 128

N-OVERTIME, REG. HOLIDAY, NO RECORDS, PROPOSED 2 STOREY BLDG. #7 (ROSARIO CHAVEZ REALTY) RO10-WMO-JA-2016-01-0004-G 19/01/2016 31/08/2016 NO PROOF OF REMITTANCE SSS/PHIC/HDMF 225 RNC MINI SAWMILL/FURNITURE RO10-EMO-JA-2016-02-0029-G 16/02/2016 31/08/2016 NO AEP 197 FIRST AIDER, SAFETY OFFICER, BOILER PERMIT TO RNC MINI SAWMILL/FURNITURE RO10-EMO-JA-2016-02-0018-O 16/02/2016 31/08/2016 OPERATE 197 NO TRAINED SAFETY OFFICER, FIRST AIDER, FIRST ROSE BAKESHOP RO10-MO-CV-2016-03-0006-O 03/02/2016 31/08/2016 AID/EMERGENCY MEDICINES 210 SPECIAL APPLIANCE PLAZA, INC. RO10-LDN-JA-2016-03-0081-O 11/02/2016 31/08/2016 NO SAFETY OFFICER, FIRST AIDER 202 ST. JOHN'S SCHOOL RO10-BUK-JA-2016-03-0061-G 09/02/2016 31/08/2016 U-WAGES, 13TH MONTH PAY 204

U-WAGES, N-13TH MONTH PAY, N- PRESENTATION OF REMITTANCE OF TOPSHOPPE RO10-MO-CV-2016-03-0012-G 11/02/2016 31/08/2016 SSS,PHIC,HDMF, N-PAYMENT OF OVERTIME PAY 202 N-RULE 1020, SAFETY COMMITTEE ORGANIZATION, TOPSHOPPE RO10-BUK-CV-2016-03-0011-O 11/02/2016 31/08/2016 ANNUAL ACCIDENT, ANNUAL MEDICAL REPORT 202 NO SSS/PHIC/HDMF COVERAGE, NO V.S. COSIN AGGREGATES & CRUSHING UNIT RO10-EMO-JA-2016-03-0083-G 10/02/2016 31/08/2016 RECORDS AVAILABLE 203 SAFETY OFFICER, FIRST AIDER, V.S. COSIN AGGREGATES & CRUSHING UNIT RO10-EMO-JA-2016-03-0058-O 10/02/2016 31/08/2016 EMERGENCY MEDICINES 203 AMIGAS SECURITY & INVESTIGATION AGENCY/COOP BANK OF MIS. OR. RO10-EMO-JA-2016-05-0244-G 13/05/2016 31/08/2016 NO RECORDS AVAILABLE 110 NO PROOF OF TRAINING O SAFETY AQUA CHAMP RO10-EMO-JA-2016-05-0193-O 13/05/2016 31/08/2016 OFFICER, NO TRAINED FIRST AIDER 110 NO PROOF OF TRAINING O SAFETY BASOY MILLING RO10-EMO-JA-2016-05-0192-O 13/05/2016 31/08/2016 OFFICER, NO TRAINED FIRST AIDER 110 U-WAGES, REGULAR & SPECIAL HOLIDAY, 13TH MONTH PAY, SIL, NIGHT SHIFT DIFFERENTIAL, DELAYED PAYMENT OF SSS, BIG FLAT BREAD (BFB) RO10-WMO-JA-2016-05-0212-G 29/04/2016 31/08/2016 PHIC & HDMF 124 NO RULE 1020, SAFETY OFFICER, FIRST- BIG FLAT BREAD (BFB) RO10-WMO-JA-2016-05-0176-O 29/04/2016 31/08/2016 AIDER 124 NO RECORDS AVAILABLE, N-SPECIAL HOLIDAY, U-WAGES, N-SSS/PHIC/HDMF, U- DELECTA RESTAURANT RO10-WMO-JA-2016-05-0309-G 27/05/2016 31/08/2016 REGULAR/SPECIAL HOLIDAY 96 ELYLUZ CABALLERO FAMILY CORP. RO10-WMO-JA-2016-05-0280-G 13/05/2016 31/08/2016 N-COVERAGE OF SSS/HDMF 110 NO 13TH MONTH PAY, NO RECORDS FIRST KING/QUEEN ELECTRICAL KEEPING, NO D.O. 18-A, SSS/PHIC/HDMF SUPPLY/INSTALLATION/CAMELCO RO10-CAM-JA-2016-05-0249-G 13/05/2016 31/08/2016 COVERAGE 110 FIRST KING/QUEEN ELECTRICAL SUPPLY/INSTALLATION/CAMELCO RO10-CAM-JA-2016-05-0195-O 13/05/2016 31/08/2016 NO TRAINED SAFETY OFFICER, FIRST AIDER 110

GOLDEN SUN SECURITY AGENCY/ILIGAN MED. CENTER COLLEGE RO10-LDN-JA-2016-05-0288-G 24/05/2016 31/08/2016 U-WAGES, 13TH MONTH PAY 99 NO FIRST AIDER, SAFETY COMMITTEE ORGANIZED, ANNUAL ACCIDENT, ANNUAL GOLDEN SUN SECURITY AGENCY/ILIGAN MED. CENTER COLLEGE RO10-LDN-JA-2016-05-0211-O 24/05/2016 31/08/2016 MEDICAL REPORT 99 U-WAGES, 13TH MONTH PAY, N-HOLIDAY GREATLINK FORWARDERS RO10-WMO-JA-2016-05-0302-G 27/05/2016 31/08/2016 PAY 96 NO RULE 1020, SAFETY OFFICER FIRST GREATLINK FORWARDERS RO10-WMO-JA-2016-05-0223-O 27/05/2016 31/08/2016 AIDER 96 NON-IMPLEMENTATION OF WAGE ORDER #18, U-WAGES, NON-COVERAGE OF SSS, MICROM ENTERPRISES RO10-WMO-JA-2016-05-0231-G 03/05/2016 31/08/2016 PHIC & HDMF TO SOME WORKERS 120 MICROM ENTERPRISES RO10-WMO-JA-2016-05-0185-O 03/05/2016 31/08/2016 NO FIRST AIDER 120 NO RULE 1020, SAFETY OFFICER, FIRST AIDER, ANNUAL MEDICAL, ANNUAL EXPOSURE DATA REPORT, NO PPEs, NO POLICY ON TB, HEPA B, DRUG FREE NEW CDO MACHINE WORKS INC. RO10-WMO-JA-2016-05-0220-O 27/05/2016 31/08/2016 WORKPLACE, HIA-AIDS 96 PPA CALTEX STATION NO RULE 1020, FIRST AIDER, SAFETY RO10-WMO-JA-2016-05-0217-O 27/05/2016 31/08/2016 OFFICER 96 U-WAGES, N-13TH MONTH PAY, 5 DAYS SIL, TRES MARIAS MANPOWER SERVICES/IMCC RO10-LDN-2016-05-0289-G 24/05/2016 31/08/2016 NON-REGISTRATION UNDER D.O. 18-A 99 NO FIRST AIDER, SAFETY OFFICER, ANNUAL ACCIDENT, ANNUAL MEDICAL REPORTS, NO TRES MARIAS MANPOWER SERVICES/IMCC RO10-LDN-JA-2016-05-0212-O 24/05/2016 31/08/2016 SAFETY COMMITTEE ORG. 99 TRUMPH MOTORCYCLE CORP. RO10-WMO-JA-2016-05-0305-G 27/05/2016 31/08/2016 NO RECORDS AVAILABLE 96 NO RULE 1020, FSIC, FIRST AIDER, SAFETY TRUMPH MOTORCYCLE CORP. RO10-WMO-JA-2016-05-0219-O 27/05/2016 31/08/2016 OFFICER ADMINISTRATIVE REPORTS 96 U-WAGES, REGULAR HOLIDAY, NO SSS/PHIC/HDMF, U-13TH MONTH PAY, N- 13TH MONTH PAY, U-OVERTIME PAY, NO REPORT ON OSH, NO ANNUAL ACCIDENT UNITOP GEN. MDSE., INC. RO10-WMO-JA-2016-05-0235-G 03/05/2016 31/08/2016 REPORT, ANNUAL MEDICAL REPORT 120

NO REPORT ON OSH, NO ANNUAL ACCIDENT UNITOP GEN. MDSE., INC. RO10-WMO-JA-2016-05-0188-O 03/05/2016 31/08/2016 REPORT, ANNUAL MEDICAL REPORT 120 60% PARTIAL PAYMENT AS OF APRIL 1-15, 2016, NON-REMITTANCE OF SSS, PHIC & HDMF AND NON-COVERAGE FOR CASUAN AND SEASONAL EMPLOYEES, N-5 DAYS SIL, VALENCIA RUBBERTEX, INC. RO10-BUK-JA-2016-05-0217-G 03/05/2016 31/08/2016 NO FAMILY WELFARE PROGRAM 120 NO TRAINED SAFETY OFFICER, DENTIST, SAFETY COMMITTEE ORG., ANNUAL MEDICAL REPORT, ANNUAL ACCIDENT REPORT, SOME WORKERS ARE REQUIRED TO WORK 24HRS. STRAIGHT ONCE A WEEK, NO PERMIT TO OPERATE ON BOILER, PRESSURE VESSEL, ICE & ELECTRICAL WIRING INSTALLATION, INADEQUATE FIRST VALENCIA RUBBERTEX, INC. RO10-BUK-JA-2016-05-0179-O 03/05/2016 31/08/2016 AID MEDICINES 120 U-WAGES, REGULAR & SPECIAL HOLIDAY, 13TH MONTH PAY, SIL, NIGHT SHIFT DIFFERENTIAL, DELAYED PAYMENT OF SSS, WATEVER FAMILY KTV RO10-WMO-JA-2016-05-0213-G 29/04/2016 31/08/2016 PHIC & HDMF 124 NO RULE 1020, SAFETY OFFICER, FIRST- WATEVER FAMILY KTV RO10-WMO-JA-2016-05-0177-O 29/04/2016 31/08/2016 AIDER 124

A. BROWN ENERGY & RESOURCES DEV'T. INC. (ABERDI) RO10-BUK-JA-2016-06-0400-G 20/06/2016 31/08/2016 N-PAYMENT OF NIGHT SHIFT DIFFERENTIAL, 72 NON-RENEWAL OF BOILER, PRESSURE VESSEL, INTERNAL COMBUSTION ENGINE, POWER PIPING, AND ELECTRICAL WIRING A. BROWN ENERGY & RESOURCES DEV'T. INC. (ABERDI) RO10-BUK-JA-2016-06-0275-O 20/06/2016 31/08/2016 PERMITS TO OPERATE 72

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D.L. BONITA MERCHANDISING RO10-CAM-JA-2016-06-0263-O 20/06/2016 31/08/2016 NO TRAINED FIRST-AIDER, SAFETY OFFICER 72

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GLOBE (BEL ESPRIT, INC.) RO10-MO-JA-2016-06-0322-G 07/06/2016 31/08/2016 U-WAGES, N-COVERAGE OF SSS/PHIC/HDMF 85 GLOBE (BEL ESPRIT, INC.) RO10-MO-JA-2016-06-0229-O 07/06/2016 31/08/2016 NO TRAINED FIRST AIDER 85

NO RECORDS AVAILABLE - PAYROLL - DEC. 2015, JAN. 2015 & FEB. 2015; U-WAGES, NON- PROVISION OF PAYSLIP, NO PROOF OF GRAM CONVENIENCE STORE RO10-WMO-JA-2016-06-0350-G 08/06/2016 31/08/2016 REMITTANCES ON SSS, PHIC & HDMF 84 GRAM CONVENIENCE STORE RO10-WMO-JA-2016-06-0253-O 08/06/2016 31/08/2016 NO RULE 1020, NO TRAINED FIRST-AIDER 84 ILP GAS STATION (BUMBLE V) RO10-WMO-JA-2016-06-0349-G 08/06/2016 31/08/2016 NO RECORDS AVAILABLE 84 ILP GAS STATION (BUMBLE V) RO10-WMO-JA-2016-06-0252-O 08/06/2016 31/08/2016 NO RULE 1020, NO TRAINED FIRST-AIDER 84 U-WAGES, 13TH MONTH, PREMIUM PAY FOR INTERSERVE MANAGEMENT & MANPOWER RESOURCES, SPECIAL HOLIDAY & REGULAR HOLIDAY INC./MEMOREX CONCEPT, INC. (GAMES & GADGETS) RO10-WMO-JA-2016-06-0358-G 08/06/2016 31/08/2016 PAY, N-13TH MONTH PAY 84 ISENGARD SECURITY AGENCY/CENTRAL ENTERPRISES RO10-BUK-JA-2016-06-0406-G 20/06/2016 31/08/2016 U-WAGES 72 U-WAGES, N-13TH MONTH PAY, N- PRESENTATION OF D.O. 18-A, NO PROOF OF JAKI SECURITY AGENCY/SELL COMPUTER SALES, SERVICES & COVERAGE/REMITTANCE OF ENT. RO10-MO-JA-2016-06-0367-G 20/06/2016 31/08/2016 SSS/PHIC/HDMF 72 JEROLENE ENTERPRISES CORP. (CANDY AGRICULTURAL U-WAGES & 13TH MONTH PAY, NON-PRESENTATION SUPPLY) RO10-MO-JA-2016-06-0332-G 07/06/2016 31/08/2016 OF RECORDS 85 JEROLENE ENTERPRISES CORP. (CANDY AGRICULTURAL SUPPLY) RO10-MO-JA-2016-06-0237-O 07/06/2016 31/08/2016 NO RULE 1020 85 JKB REPUBLIC SECURITY AGENCY, INC./ALANO & SONS CREDIT U-WAGES, N-5 DAYS SIL, U-13TH MONTH CORP. RO10-MO-JA-2016-06-0365-G 20/06/2016 31/08/2016 PAY, N-COVERAGE/REMITTANCE OF HDMF 72 JKB REPUBLIC SECURITY AGENCY, INC./FELY'S JEWELRY AND N-SSS/PHIC/HDMF, U-WAGES, N-REGULAR PAWNSHOP RO10-MO-JA-2016-06-0320-G 07/06/2016 31/08/2016 HOLIDAY PAY 85 U-WAGES, N-5 DAYS SIL, U-13TH MONTH JKB REPUBLIC SECURITY AGENCY, INC./ORPADI LENDING SHOP, PAY, N-COVERAGE/REMITTANCE OF INC. 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RO10-WMO-JA-2016-06-0243-O 08/06/2016 31/08/2016 EMERGENCY MEDICINE/FIRST AID KIT 84 LORENZO TAN MULTI-PURPOSE COOP.-OROQUIETA BRANCH RO10-MO-JA-2016-06-0363-G 20/06/2016 31/08/2016 U-WAGES, 13TH MONTH PAY 72 LORENZO TAN MULTI-PURPOSE COOP.-OROQUIETA BRANCH RO10-MO-JA-2016-06-0261-O 20/06/2016 31/08/2016 NO PART TIME SAFETY OFFICER 72 NO RECORDS AVAILABLE - MARCH 2015 TO MARCH 2016, NO PROOF OF PAYMENT ON MADELICIOUS BAKERY RO10-WMO-JA-2016-06-0353-G 08/06/2016 31/08/2016 SS, PHIC & HDMF 84 NO SAFETY COMMITTEE ORG., ANNUAL MEDICAL REPORT, ANNUAL ACCIDENT REPORT, TRAINED FIRST-AIDER, SAFETY OFFICER, FIRE SAFETY INSPECTION CERTIFICATE, PERMIT TO OPERATE ON MADELICIOUS BAKERY RO10-WMO-JA-2016-06-0256-O 08/06/2016 31/08/2016 ELECTRICAL 84 U-SALARY, N-REGULAR HOLIDAY PAY, U- 13TH MONTH, N-5 DAYS SIL, N-COVERAGE MARDONEY'S BAKESHOP & FASTFOOD RO10-WMO-JA-2016-06-0410-G 20/06/2016 31/08/2016 OF SSS/PHIC/HDMF 72 MARDONEY'S BAKESHOP & FASTFOOD RO10-WMO-JA-2016-06-0277-O 20/06/2016 31/08/2016 NO RULE 1020 72 MASS - SPECC RO10-WMO-JA-2016-06-0245-O 08/06/2016 31/08/2016 NO PART-TIME SAFETY OFFICER (BOSH) 84 MASTERS TECHNOLOGICAL INSTITUTE OF MINDANAO EDUCATION COOPERATIVE RO10-LDN-JA-2016-06-0318-G 07/06/2016 31/08/2016 U-WAGES, 13TH MONTH PAY 85 NO RULE 1020, ANNUAL ACCIDENT REPORT, MASTERS TECHNOLOGICAL INSTITUTE OF MINDANAO ANNUAL MEDICAL, NO SAFETY COMMITTEE EDUCATION COOPERATIVE RO10-LDN-JA-2016-06-0228-O 07/06/2016 31/08/2016 ORGANIZATION 85 U-WAGES, REGULAR HOLIDAY, SPECIAL HOLIDAY,, UNWORKED REGULAR HOLIDAY, MINDANAO PREMIER MFG.-CORP. RO10-BUK-JA-2016-06-0396-G 20/06/2016 31/08/2016 N-COVERAGE OF SSS/PHIC/HDMF 72 NO RECORDS, U-WAGES, N-REGULAR MMU ENTERPRISES AND GEN. MDSE. RO10-BUK-JA-2016-06-0336-G 07/06/2016 31/08/2016 HOLIDAY, U-13TH MONTH PAY 85 SAFETY OFFICER, FIRST AIDER, SAFETY COMMITTEE ORG. ANNUAL ACCIDENT, MMU ENTERPRISES AND GEN. MDSE. 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RO10-BUK-JA-2016-06-0340-G 07/06/2016 31/08/2016 DIFFERENTIAL 85 NVM MARKETING INC. RO10-BUK-JA-2016-06-0241-O 07/06/2016 31/08/2016 NO FSIC 85 U-WAGES, 13TH MONTH PAY, REGULAR/SPECIAL HOLIDAY PAY, N- OVERTIME PAY, N-COVERAGE OF NVM MARKETING INC.-FOOD HOUSE RO10-BUK-JA-2016-06-0403-G 20/06/2016 31/08/2016 SSS/PHIC/HDMF 72 U-WAGES, 13TH MONTH PAY, REGULAR/SPECIAL HOLIDAY, NO OVERTIME NVM MARKETING-ADAMS RO10-BUK-JA-2016-06-0402-G 20/06/2016 31/08/2016 PAY 72 NO SAFETY OFFICER (BOSH), NO ADMIN ORO INTEGRATED COOPERATIVE (MAIN) RO10-WMO-JA-2016-06-0247-O 08/06/2016 31/08/2016 REPORTS ON OSH 84 PARK 'N GO BAKESHOP RO10-MO-JA-2016-06-0333-G 07/06/2016 31/08/2016 U-WAGES & 13TH MONTH PAY, N-5 DAYS SIL 85 PARK 'N GO BAKESHOP RO10-MO-JA-2016-06-0334-G 07/06/2016 31/08/2016 U-WAGES & 13TH MONTH PAY, N-5 DAYS SIL 85

NO RULE 1020, NO SAFETY COMMITTEE ORGANIZED, PARK 'N GO BAKESHOP RO10-MO-JA-2016-06-0333-G 07/06/2016 31/08/2016 NO ANNUAL ACCIDENT REPORT & MEDICAL REPORT 85

NO RULE 1020, NO SAFETY COMMITTEE ORGANIZED, PARK 'N GO BAKESHOP RO10-MO-JA-2016-06-0239-O 07/06/2016 31/08/2016 NO ANNUAL ACCIDENT REPORT & MEDICAL REPORT 85 U-WAGES & 13TH MONTH PAY, N-OVERTIME PAY, NIGHT SHIFT DIFFERENTIAL, REGULAR/SPECIAL PAY, R & L MEDICAL CLINIC RO10-MO-JA-2016-06-0330-G 07/06/2016 31/08/2016 NO SSS, PHIC & HDMF COVERAGE 85 R & L MEDICAL CLINIC RO10-MO-JA-2016-06-0234-O 07/06/2016 31/08/2016 NO RULE 1020, NO SAFETY COMMITTEE ORG. 85 NON-COVERAGE OF SSS, PHIC & HDMF, U-WAGES, N- OVERTIME PAY, REGULAR & SPECIAL HOLIDAY PAY, RAV SECURITY AGENCY/GOLDILOCKS RO10-MO-JA-2016-06-0321-G 07/06/2016 31/08/2016 REST DAY PREMIUM, 5 DAYS SIL 85 U-WAGES & 13TH MONTH PAY, N-REGULAR HOLIDAY, SPECIAL DAY, 5 DAYS SIL & REST DAY RAV SECURITY AGENCY/PHONES R US RO10-MO-JA-2016-06-0319-G 07/06/2016 31/08/2016 PREMIUM, NON-COVERAGE OF PHIC 85 U-WAGES, 13TH MONTH PAY, N-PREMIUM REYNALDO FINANCING SERVICES CORP. RO10-MO-JA-2016-06-0359-G 20/06/2016 31/08/2016 PAY OF SPECIAL DAY 72 NO TRAINED FIRST-AIDER, NO ADMIN REYNALDO FINANCING SERVICES CORP. RO10-MO-JA-2016-06-0259-O 20/06/2016 31/08/2016 REPORTS OF OSH 72 NO PATERNITY LEAVE, SOLO PARENT LEAVE, SPECIAL RITCHIE NATHALIE BUILDERS & GEN. MERCHANDISE (RN LEAVE FOR WOMEN, VAWC LEAVE, ANTI-SEXUAL BUILDERS) RO10-MO-JA-2016-06-0328-G 07/06/2016 31/08/2016 HARASSMENT LAW 85 NO SAFETY COMMITTEE, ANNUAL ACCIDENT REPORT, ANNUAL MEDICAL REPORT, NO POLICIES ON DRUG-FREE WORKPLACE, HIV/AIDS PREVENTION, RITCHIE NATHALIE BUILDERS & GEN. MERCHANDISE (RN TB PREVENTION & HEPA B, NO MINUTES OF BUILDERS) RO10-MO-JA-2016-06-0233-O 07/06/2016 31/08/2016 MEETING OF SAFETY COMMITTEE 85 NO RECORDS AVAILABLE - 1 MONTH PAYROLL, PROOF OF SSS, PHIC & HDMF ROSE PHARMACY RO10-WMO-JA-2016-06-0347-G 08/06/2016 31/08/2016 REMITTANCES 84 NO RULE 1020, ANNUAL MEDICAL REPORT, ANNUAL EXPOSURE DATA REPORT, NO COMPANY POLICIES - DRUG-FREE WORKPLCAE, HIV/AIDS, TB & HEPA B ROSE PHARMACY RO10-WMO-JA-2016-06-0251-O 08/06/2016 31/08/2016 PREVENTION 84 NO PROOF OF 5 DAYS SIL, N-COVERAGE OF SSS/PHIC/HDMF, N-PAYMENT OF NIGHT SERVICE PARTNERS INC./A BROWN (ABERDI) RO10-WMO-JA-2016-06-0419-G 20/06/2016 31/08/2016 SHIFT DIFF., NO PROOF OF D.O. 18-A 72 SERVICE PARTNERS INC./A BROWN (ABERDI) RO10-WMO-JA-2016-06-0284-O 20/06/2016 31/08/2016 NO PROOF OF TRAINED SAFETY OFFICER 72 NO RECORDS AVAILABLE FROM JAN. 2014- JAN. 2016, U-WAGES & 13TH MONTH PAY, N- 5 DAYS SIL, OVERTIME PAY, REGULAR & SPECIAL HOLIDAY PAY, NO SSS, PHIC & SK TWO MARKETING RO10-WMO-JA-2016-06-0352-G 08/06/2016 31/08/2016 HDMF COVERAGE, NO AEP 84 NO TRAINED FIRST-AIDER, SAFETY OFFICER (BOSH), FIRE SAFETY INSPECTION CERTIFICATE, SAFETY COMMITTEE ORG. & REPORT, ANNUAL MEDICAL REPORT, ANNUAL WORK ACCIDENT REPORT & FIRST- SK TWO MARKETING RO10-WMO-JA-2016-06-0255-O 08/06/2016 31/08/2016 AID MEDICINE 84 U-WAGES, 13TH MONTH PAY, 5 DAYS SIL, SMART GUARD SECURITY AGENCY/LA SALLE ACADEMY RO10-LDN-JA-2016-06-0317-G 07/06/2016 31/08/2016 NO SSS REMITTANCE 85 ST. NICOLAS PHARMACY RO10-CAM-JA-2016-06-0380-G 20/06/2016 31/08/2016 NO PAG-IBIG COVERAGE 72 ST. NICOLAS PHARMACY - BRANCH RO10-CAM-JA-2016-06-0379-G 20/06/2016 31/08/2016 NO PAG-IBIG COVERAGE 72 U-WAGES, 13TH MONTH PAY, REGULAR/SPECIAL HOLIDAY PAY, N- STAR & STRIPES (NVM MKTG. INC.) RO10-BUK-JA-2016-06-0392-G 20/06/2016 31/08/2016 UNWORKED HOLIDAY PAY, OVERTIME PAY 72 TELEGO MOBILE PHONE RO10-WMO-JA-2016-06-0357-G 08/06/2016 31/08/2016 NON-COVERAGE OF SSS, PHIC & HDMF 84

U-WAGES, N-OVERTIME, U-SPECIAL HOLIDAY, N-COVERAGE OF SSS,PHIC/HDMF, TRENDY SHOP RO10-BUK-JA-2016-06-0409-G 20/06/2016 31/08/2016 NO RECORDS AVAILABLE 72

TRUBUIL INC. RO10-WMO-JA-2016-06-0258-O 08/06/2016 31/08/2016 NO TRAINED SAFETY OFFICER, FIRST AIDER 84 VILLA AMOR HOTEL & REFRESHMENT RO10-MO-JA-2016-06-0329-G 07/06/2016 31/08/2016 U-WAGES & 13TH MONTH PAY, N-5 DAYS SIL 85 NO RULE 1020, NO SAFETY COMMITTEE ORGANIZED, NO ANNUAL ACCIDENT REPORT & MEDICAL REPORT, VILLA AMOR HOTEL & REFRESHMENT RO10-MO-JA-2016-06-0233-O 07/06/2016 31/08/2016 NO FIRST-AIDER 85 VIOLA'S SNACK BAR RO10-CAM-JA-2016-06-0381-G 20/06/2016 31/08/2016 NO PAG-IBIG COVERAGE 72 NON-IMPLEMENTATION OF W.O #18, NO REMITTANCE ON SSS, PHIC & HDMF, NON- PROVISION OF PAYSLIP, NO 13TH MONT PAY, SIL PAY, NIGHT SHIFT DIFFERENTIAL VV SECURITY AGENCY, INC./LIMKETKAI HOTEL & RESORT CORP. RO10-WMO-JA-2016-06-0354-G 08/06/2016 31/08/2016 PAY & HOLIDAY PAY 84 U-WAGES, U-OVERTIME, HOLIDAY, 13TH VV SECURITY AGENCY/NOVAWOOD IND. RO10-WMO-JA-2016-06-0418-G 20/06/2016 31/08/2016 MONTH PAY, NO SIL 72 VV SECURITY AGENCY/RI CHEMICAL CORP. RO10-EMO-JA-2016-06-0389-G 20/06/2016 31/08/2016 NO RECORDS AVAILABLE 72 U-OVERTIME, NIGHT SHIFT DIFF., N-5 DAYS SIL, 13TH MONTH PAY, NON-PRESENTATION OF RECORDS , NON-ISSUANCE OF PAYSLIP, NON-PRESENTATION OF D.O. 18-A REGISTRATION, NO PROOF OF VV SECURITY AGENCY/S & R CONSTRUCTION RO10-WMO-CV-2016-06-0036-G 20/06/2016 31/08/2016 REMITTANCE FOR SSS/PHIC/HDMF 72 U-WAGES, REGULAR/SPECIAL HOLIDAY, U- YAMMY'S SEA FOOD GRILL RO10-MO-JA-2016-06-0362-G 20/06/2016 31/08/2016 13TH MONTH PAY, N-FIVE DAYS SIL 72 NO TRAINED FIRST-AIDER, SAFETY OFFICER, NO SAFCOM ORG., ANNUAL YAMMY'S SEA FOOD GRILL RO10-MO-JA-2016-06-0260-O 20/06/2016 31/08/2016 MEDICAL, ANNUAL ACCIDENT REPORT 72 A & E PHARMACY RO10-EMO-JA-2016-07-0506-G 19/07/2016 31/08/2016 NO RECORDS AVAILABLE 43 U-WAGES, REGULAR HOLIDAY, SPECIAL HOLIDAY, NO ABELLA MIDWAY HOSPITAL RO10-BUK-JA-2016-07-0493-G 18/07/2016 31/08/2016 SSS/PHIC/HDMF 44 ABSOLUTE EMPLOYMENT MNGT. SOLUTIONS, INC./SOLID ELECTRONICS CORP. RO10-WMO-JA-2016-07-0526-G 21/07/2016 31/08/2016 NO RECORDS AVAILABLE 41

AL DANNAH INN & RESTO BAR RO10-MO-JA-2016-07-0440-G 04/07/2016 31/08/2016 U-WAGES, N-COVERAGE OF SSS,PHIC,HDMF 58 ALEMARZ SCHOOL OF SCIENCE & TECHNOLOGY RO10-BUK-JA-2016-07-0495-G 18/07/2016 31/08/2016 U-WAGES, N-13TH MONTH PAY 44 ALEMARZ SCHOOL OF SCIENCE & TECHNOLOGY RO10-BUK-JA-2016-07-0340-O 18/07/2016 31/08/2016 NO FIRST AIDER 44 U-WAGES, NO SS/PHIC/HDMF APOLUNA ENTERPRISES RO10-WMO-JA-2016-07-0467-G 15/07/2016 31/08/2016 COVERAGE/REMITTANCE 47 APOLUNA ENTERPRISES RO10-WMO-JA-2016-07-0317-O 15/07/2016 31/08/2016 NO FIRE EXTINGUISHER 47 NO SAFETY OFFICER, SAFCOM ORG., ANNUAL A'S POWERTECH CORP.-SHELL MAHAYAHAY RO10-LDN-JA-2016-07-0288-O 01/07/2016 31/08/2016 ACCIDENT, ANNUAL MEDICAL REPORT 61 NO SAFETY OFFICER, ANNUAL ACCIDENT, ANNUAL A'S POWERTECH CORP.-SHELL TAMBO RO10-LDN-JA-2016-07-0289-O 01/07/2016 31/08/2016 MEDICAL, SAFCOM ORG. 61 NO SAFETY OFFICER, SAFCOM ORG., ANNUAL A'S POWERTECH CORP.-SHELL TIBANGA RO10-LDN-JA-2016-07-0287-O 01/07/2016 31/08/2016 ACCIDENT, ANNUAL MEDICAL REPORT 61 NO RULE 1020, SAFETY COM. ORG., MINUTES OF A'S POWERTECH CORP.-SHELL TOMINOBO RO10-LDN-JA-2016-07-0290-O 01/07/2016 31/08/2016 MEETING, 61 NO TRAINED FIRST AIDER, NO FSIC, SAFETY OFFICER, AYA VENTURES CORP. (AYA COMMERCIAL) RO10-WMO-JA-2016-07-0301-O 04/07/2016 31/08/2016 ANNUAL ACCIDENT REPORT 58

BAO SHENG ENTERPRISES RO10-BUK-JA-2016-07-0494-G 18/07/2016 31/08/2016 NO COMPANY POLICY, PAYMENT OF SSS/PHIC/HDMF 44 BAO SHENG ENTERPRISES RO10-BUK-JA-2016-07-0340-O 18/07/2016 31/08/2016 NO TRAINED SAFETY OFFICER, FIRST AIDER 44 U-WAGES, N-OVERTIME, SSS/PHIC/HDMF, REGULAR BLACK ARROW SECURITY AGENCY/JOCEL'S RO10-BUK-JA-2016-07-0423-G 01/07/2016 31/08/2016 & SPECIAL 61

CDO HOTDOG GO BALLS RO10-EMO-JA-2016-07-0497-G 19/07/2016 31/08/2016 NO OVERTIME PAY, NO SSS/PHIC/HDMF COVERAGE 43 U-WAGES, N0 REGULAR HOLDIAY PAY, SPECIAL HOLDIAY PAY, OVERTIME PAY, NO RECORDS CENTRAL AFFIRMATIVE COMPANY INC. (AFFECIONADO) RO10-EMO-JA-2016-07-0500-G 19/07/2016 31/08/2016 AVAILABLE, N-COVERAGE OF SSS/PHIC/HDMF 43 N-5 DAYS SIL, DELAYED PAYMENT/REMITTANCE OF CHANCEUX FOOD VENTURES (GERRY'S RESTAURANT & BAR) RO10-LDN-2016-07-0431-G 01/07/2016 31/08/2016 SSS/PHIC/HDMF 61 NO RULE 1020, PART TIME SAFETY OFFICER, FIRST AIDER, SAFETY & HEALT COMMITTEE, NO MINUTES OF MEETING, ANNUAL ACCIDENT, ANNUAL MEDICAL CHANCEUX FOOD VENTURES (GERRY'S RESTAURANT & BAR) RO10-LDN-2016-07-0291-O 01/07/2016 31/08/2016 REPORT 61 U-WAGES, N-REGULAR HOLIDAY, 13TH MONTH PAY, 5 DAYS SIL, N-REMITTANCE OF CHERUBIM SECRITY AGENCY/OCTAGON RO10-MO-JA-2016-07-0435-G 04/07/2016 31/08/2016 SSS, LEAVE PREMIUM 58 CITRINE GENERAL MDSE. RO10-WMO-JA-2016-07-0453-G 04/07/2016 31/08/2016 NO RECORDS AVAILABLE 58 CITRINE GENERAL MDSE. RO10-WMO-JA-2016-07-0305-O 04/07/2016 31/08/2016 NO RULE 1020, NO TRAINED FIRST AIDER 58 COMMAND FORCE PROFESSIONAL SECURITY SERVICE/UNITOP U-WAGES, REGULAR HOLIDAY, SPECIAL GENERAL MERCHANDISE INC. RO10-BUK-JA-2016-07-0491-G 18/07/2016 31/08/2016 HOLIDAY, N-5 DAYS SIL 44 DIGISPEC ENTERPRISES RO10-MO-JA-2016-07-0438-G 04/07/2016 31/08/2016 U-WAGES, 13TH MONTH PAY 58 DIGISPEC ENTERPRISES RO10-MO-JA-2016-07-0294-O 04/07/2016 31/08/2016 NO RULE 1020 58 U-WAGES, N-REGULAR HOLIDAY PAY, SPECIAL HOLIDAY PAY, OVERTIME PAY, N-COVERAGE OF DITCH C. MOBILENETZ RO10-EMO-JA-2016-07-0498-G 19/07/2016 31/08/2016 SSS/PHIC/HDMF 43 U-WAGES, 13TH MONTH PAY, NO RULE 1020, ANNUAL WORK ACCIDENT, ANNUAL MEDICAL ENANG'S GRILL & RESTAURANT RO10-LDN-2016-07-0432-G 01/07/2016 31/08/2016 REPORT 61 NO RULE 1020, ANNUAL WORK ACCIDENT, ANNUAL ENANG'S GRILL & RESTAURANT RO10-LDN-2016-07-0292-O 01/07/2016 31/08/2016 MEDICAL REPORT 61 N-PRESENTATION OF RECORDS, U-WAGES, E-WORLD RO10-MO-JA-2016-07-0437-G 04/07/2016 31/08/2016 NO SSS/PHIC/HDMF 58 E-WORLD RO10-MO-JA-2016-07-0293-O 04/07/2016 31/08/2016 NO RULE 1020 58 U-WAGES, REGULAR HOLIDAY, SPECIAL HOLIDAY, NO RECORDS AVAILABLE, N-NIGHT SHIFT DIFFERENTIAL, N-5 DAYS SIL, N-COVERAGE OF SSS/PHIC/HDMF, ILLEGAL DEDUCTION FROM WAGES FOR 13TH MONTH PAY & TRANSPORTATION ALLOWANCE OF FEMJEG SECURITY AGENCY/LADAO FARM RO10-EMO-JA-2016-07-0519-G 19/07/2016 31/08/2016 HEADGUARD 43 FLOBAR CONSTRUCTION RO10-WMO-JA-2016-07-0457-G 15/07/2016 31/08/2016 NO RECORDS AVAILABLE 47 NO CSHP, SAFETY HARNESS, EXPIRED OSH PRACTITIONER, NO PCAB, FIRSTS AIDER, SAFETY FLOBAR CONSTRUCTION RO10-WMO-JA-2016-07-0309-O 15/07/2016 31/08/2016 OFFICER, CONSTRUCTION SIGNAGES 47 U-WAGES, NO SSS/PHIC/HDMF, NO RECORDS FQ PESIAO GEN. MDSE. RO10-WMO-JA-2016-07-0449-G 04/07/2016 31/08/2016 AVAILABLE 58 FREEMONT FOODS CORP. (JOLLIBEE) RO10-MO-JA-2016-07-0479-G 18/07/2016 31/08/2016 NO RECORDS AVAILABLE 44 FREEMONT FOODS CORP. (JOLLIBEE) RO10-MO-JA-2016-07-0482-G 18/07/2016 31/08/2016 NO RECORDS AVAILABLE 44 FREEMONT FOODS CORP. (JOLLIBEE) RO10-MO-JA-2016-07-0325-O 18/07/2016 31/08/2016 NO TRAINED SAFETY OFFICER 44 NO TRAINED SAFETY OFFICER, SAFETY COM. ORG. FREEMONT FOODS CORP. (JOLLIBEE) RO10-MO-JA-2016-07-0327-O 18/07/2016 31/08/2016 ANNUAL MEDICAL, ANNUAL ACCIDENT REPORT 44 N-PRESENTATION OF PAYROLL, NO PROOF OF SSS/PHIC/HDMF COVERAGE/REMITTANCE, U- WAGES, 13TH MONTH PAY, N-NIGHT SHIFT G & P PHARMACY RO10-MO-JA-2016-07-0444-G 04/07/2016 31/08/2016 DIFFERENTIAL 58 NO TRAINED FIRST AIDER, SAFETY AND HEALTH COM. ORG., NO ANNUAL MECIAL, ANNUAL G & P PHARMACY RO10-MO-JA-2016-07-0298-O 04/07/2016 31/08/2016 ACCIDENT/ILLNESS REPORT 58 U-WAGES, 13TH MONTH PAY, N-OVERTIME GALLOGO'S GAS REFILLING STATION (PETRON) RO10-WNO-JA-2016-07-0521-G 21/07/2016 31/08/2016 PAY, N-COVERAGE OF SSS/PHIC/PHIC 41 GETZME EDUCATIONAL SUPPLY & GEN. MDSE. RO10-MO-JA-2016-07-0443-G 04/07/2016 31/08/2016 U-WAGES, 13TH MONTH 58 GGC SERVICES, INC./ASAHI RO10-EMO-JA-2016-07-0508-G 19/07/2016 31/08/2016 NO RECORDS AVAILABLE 43 GOLDEN FRIENDSHIP INN RO10-WMO-JA-2016-07-0468-G 15/07/2016 31/08/2016 NO RECORDS AVAILABLE 47 GOLDEN FRIENDSHIP INN RO10-WMO-JA-2016-07-0318-O 15/07/2016 31/08/2016 NO FSIC, NO FIRST AIDER 47 GOOD HARVEST RO10-MO-JA-2016-07-0439-G 04/07/2016 31/08/2016 U-WAGES, 13TH MONTH PAY 58 GOOD HARVEST RO10-MO-JA-2016-07-0295-O 04/07/2016 31/08/2016 NO RULE 1020 58 U-WAGES, N-COVERAGE OF PHIC, N-13TH MONTH PAY, N-COVERAGE OF 5 DAYS SIL, N-PROVISION OF GREEN LEAF SECURITY SERVICES INC./CEBUANA LHUILLIER RO10-WMO-JA-2016-07-0471-G 15/07/2016 31/08/2016 PAYSLIP 47 GUIA HARDWARE, CORP. RO10-MO-JA-2016-07-0484-G 18/07/2016 31/08/2016 N-COVERAGE HDMF 44 POOR HOUSEKEEPING, NO TRAINED FIRST AIDER, NO GUIA HARDWARE, CORP. RO10-MO-JA-2016-07-0329-O 18/07/2016 31/08/2016 ANNUAL MEDICAL REPORT 44 HENRY LHUILLIER PAWNSHOP & JEWELLER-GINGOOG BRANCY RO10-EMO-JA-2016-07-0345-O 19/07/2016 31/08/2016 NO TRAINED SAFETY OFFICER, FIRST-AIDER 43 HONEST PEOPLE ORIENTED LIVELIHOOD MULTI-PURPOSE COOP/STARDUST INFANT WEAR RO10-EMO-JA-2016-07-0514-G 19/07/2016 31/08/2016 NO PROOF OF SSS/PHIC/HDMF REMITTANCE 43 U-WAGES, N-COVERAGE OF SSS/PHIC/HDMF, NO 5 HOUSE OF MANG CHICHARON-PORKY BEST RO10-WMO-JA-2016-07-0463-G 15/07/2016 31/08/2016 DAYS SIL, 13TH MONTH PAY 47 N-COVERAGE OF SSS/PHIC/HDMF, N-OF 13TH INTOL CATERING RO10-EMO-JA-2016-07-0507-G 19/07/2016 31/08/2016 MONTH PAY 43 J & C LUCKY 99 STORE-OROQUIETA 1 RO10-MO-JA-2016-07-0441-G 04/07/2016 31/08/2016 U-WAGES, REGULAR HOLIDAY, SPECIAL HOLIDAY 58 NO RULE 1020, SAFETY OFFICER, FIRST AIDER, SAFETY & HEALTH COM., MINUTES OF MEETING, J & C LUCKY 99 STORE-OROQUIETA 1 RO10-MO-JA-2016-07-0296-O 04/07/2016 31/08/2016 ANNUAL WORK ACCIDENT, MEDICAL REPORT 58 J & C LUCKY 99 STORE-OROQUIETA 2 RO10-MO-JA-2016-07-0442-G 04/07/2016 31/08/2016 U-WAGES, REGULAR HOLIDAY, SPECIAL HOLIDAY 58 NO RULE 1020, SAFETY OFFICER, FIRST AIDER, SAFETY & HEALTH COM., MINUTES OF MEETING, ANNUAL J & C LUCKY 99 STORE-OROQUIETA 2 RO10-MO-JA-2016-07-0297-O 04/07/2016 31/08/2016 WORK ACCIDENT, MEDICAL REPORT 58 NO TRAINED SAFETY OFFICER, NO POLICIES ON HIV- AIDS, DRUG FREE WORKPLACE, HEPA B, NO SAFETY J MARKETING CORP. RO10-BUK-JA-2016-07-0339-O 18/07/2016 31/08/2016 COMMITTEE ORGANIZATION 44 U-WAGES, N-REGULAR HOLDIAY PREMIUM, N- JASAAN HOTEL-ONGOING CONSTRUCTION RO10-EMO-JA-2016-07-0518-G 19/07/2016 31/08/2016 COVERAGE OF SSS/PHIC/HDMF 43 NO PPE, N-PRESENTATION OF APPROVED CSHP, NO SAFETY OFFICER, FIRST AIDER, EMERGENCY JASAAN HOTEL-ONGOING CONSTRUCTION RO10-EMO-JA-2016-07-0348-O 19/07/2016 31/08/2016 MEDICINES 43 JASAAN KIOG-ANG CORPORATION (JKC)/AGROTECH PJ INC. RO10-EMO-JA-2016-07-0517-G 19/07/2016 31/08/2016 N-5 DAYS SIL, NON-RENEWAL OF D.O. 18-A 43 JC PREMIER RO10-EMO-JA-2016-07-0511-G 19/07/2016 31/08/2016 U-WAGES, N-COVERAGE OF SSS/PHIC/HDMF 43 JIMENEZ DISTRIBUTION SPECIALIST, INC./FAST CARGO LOGISTICS CORP. RO10-MO-JA-2016-07-0489-G 18/07/2016 31/08/2016 U-WAGES, 13TH MONTH PAY 44 JIMENEZ DISTRIBUTION SPECIALIST, INC./FAST CARGO LOGISTICS CORP. RO10-MO-JA-2016-07-0335-O 18/07/2016 31/08/2016 NO TRAINED FIRST-AIDER 44 U-WAGES, N-OVERTIME, REGULAR HOLIDAY, SPECIAL HOLIDAY, NIGHT SHIFT JKB REPUBLIC SECURITY AGENCY/ALMAR FREEMILE FINANCING DIFFERENTIAL, 5 DAYS SIL, 13TH MONTH CORP. RO10-MO-JA-2016-07-0434-G 04/07/2016 31/08/2016 PAY 58

NO RECORDS AVAILABLE NO PROOF OF REMITTANCE JUVANCE GENERAL MERCHANDISE RO10-WMO-JA-2016-07-0452-G 04/07/2016 31/08/2016 OF SSS & PHIC, N-COVERAGE OF PAG-IBIG 58 NO REGISTRY UNDER RULE 1020, TRAINED FIRST AIDER, ANNUAL MEDICAL, ANNUAL EXPOSURE DATA JUVANCE GENERAL MERCHANDISE RO10-WMO-JA-2016-07-0304-O 04/07/2016 31/08/2016 REPORT 58 U-WAGES, SPECIAL HOLIDAY, REGULAR HOLDIAY, N-5 DAYS SIL, U-13TH MONTH PAY, N-COVERAGE OF LADAO FARM RO10-EMO-JA-2016-07-0520-G 19/07/2016 31/08/2016 SSS/PHIC/HDMF 43

NO TRAINED SAFETY OFFICER, FIRST AIDER, N- PROVISION ON PPE AGAINST HEAT, RAIN & FOUL SMELL, NO EMERGENCY/FIRST AIDE MEDICINES, NO LADAO FARM RO10-EMO-JA-2016-07-0349-O 19/07/2016 31/08/2016 TREATMENT ROOM, NO RULE 1020 REGISTRATION 43 N-PRESENTATION OF SSS/PHIC/HDMF LOURDES PHARMACY RO10-MO-JA-2016-07-0483-G 18/07/2016 31/08/2016 COVERAGE/REMITTANCES 44 NO GUIDELINES ON DRUG FREE WORKPLACE, HIV- LOURDES PHARMACY RO10-MO-JA-2016-07-0328-O 18/07/2016 31/08/2016 AIDS, HEPA B, TUBERCULOSIS 44 N-PRESENTATION OF SSS/PHIC/HDMF MAR EMPLOYMENT FOR GOOD SERVICES, INC./RUSTY LOPEZ COVERAGE/REMITTANCE, NO D.O. 18-A ENT. INC. RO10-MO-JA-2016-07-0488-G 18/07/2016 31/08/2016 REGISTRATION 44 MAR EMPLOYMENT FOR GOOD SERVICES, INC./RUSTY LOPEZ ENT. INC. RO10-MO-JA-2016-07-0333-O 18/07/2016 31/08/2016 NO TRAINED FIRST AIDER 44 U-WAGES, NO OVERTIME PAY, NO SSS/PHIC/HDMF COVERAGE/REMITTANCE, NO PART TIME SAFETY MARITES A-BURAY GAS STATION RO10-WMO-JA-2016-07-0472-G 15/07/2016 31/08/2016 OFFICER 47 MARITES A-BURAY GAS STATION RO10-WMO-JA-2016-07-0320-O 15/07/2016 31/08/2016 NO PART TIME SAFETY OFFICER 47 NO REGULAR HOLIDAY, SPECIAL HOLIDAY, N- MIGUELITO'S ICE CREAM RO10-EMO-JA-2016-07-0499-G 19/07/2016 31/08/2016 COVERAGE OF SSS/HDMF 43 N-IMPLEMENTATION OF W.O. #18, N-PROVISION OF PAYSLIP, N-13TH MONTH PAY, N-COVERAGE OF SSS/PHIC/HDMF, N-PAYMENT OF REGULAR HOLIDAY PAY, SPECIAL HOLIDAY PAY, NO SERVICE INCENTIVE MINUTE BURGER RO10-WMO-JA-2016-07-0470-G 15/07/2016 31/08/2016 LEAVE PAY 47 MINUTE BURGER RO10-WMO-JA-2016-07-0319-O 15/07/2016 31/08/2016 NO PART TIME SAFETY OFFICER, FIRST AIDER, FSIC 47 NO TRAINED SAFETY OFFICER, ANNUAL MEDICAL MISAMIS INSTITUTE OF TECHNOLOGY RO10-MO-JA-2016-07-0334-O 18/07/2016 31/08/2016 REPORT, SAFETY AND HEALTH COM. ORG. 44 MISAMIS TANYU COMMERCIAL RO10-MO-JA-2016-07-0476-G 18/07/2016 31/08/2016 NON-COVERAGE OF PAG-IBIG 44 NO 13TH MONTH PAY, NO SSS/PHIC/HDMF, MJN MARKETING RO10-WMO-JA-2016-07-0469-G 15/07/2016 31/08/2016 COVERAGE/REMITTANCE 47 MR. 8 BURGER RO10-EMO-JA-2016-07-0502-G 19/07/2016 31/08/2016 U-WAGES, N-COVERAGE SSS/PHIC/HDMF 43 DELAYED PAYMENT OF SALARY, NO 5 DAYS SIL, NO NORMANDIA MANPOWER SERVICES/CHOWKING DIVISORIA RO10-WMO-JA-2016-07-0460-G 15/07/2016 31/08/2016 D.O. 18-A, N-COVERAGE OF SSS/PHIC/HDMF 47 NORMANDIA MANPOWER SERVICES/CHOWKING DIVISORIA RO10-WMO-JA-2016-07-0312-O 15/07/2016 31/08/2016 NO RULE 1020, NO SAFETY OFFICER 47

DELAYED PAYMENT OF SALARY, NON-COVERAGE OF SSS/PHIC/HDMF, NO D.O. 18-A REGISTRATION, SEMI- NORMANDIA MANPOWER SERVICES/CHOWKING SM CITY RO10-WMO-JA-2016-07-0459-G 15/07/2016 31/08/2016 ANNUAL REPORT, 13TH MONTH PAY, 5 DAYS SIL 47 NORMANDIA MANPOWER SERVICES/CHOWKING SM CITY RO10-WMO-JA-2016-07-0311-O 15/07/2016 31/08/2016 NO RULE 1020, NO SAFETY OFFICER 47 ORO HAM PASALUBONG RO10-WMO-JA-2016-07-0462-G 15/07/2016 31/08/2016 U-WAGES, N-COVERAGE OF SSS/PHIC/HDMF 47 ORO HAM PASALUBONG RO10-WMO-JA-2016-07-0314-O 15/07/2016 31/08/2016 NO FIRST AIDER 47 N-REGULAR HOLIDAY, 5 DAYS SIL, NO HDMF, OROQUIETA CONSTRUCTION SUPPLY, INC. RO10-MO-JA-2016-07-0436-G 04/07/2016 31/08/2016 U-WAGES 58

NO RECORDS AVAILABLE, NO PROOF OF REMITTANCES ON SS/PHIC/HDMF, NON- REMITTANCE OF SSS, N-PAYMENT OF OVERTIME PAY, PARAMOUNT HUMAN RESOURCE MPC/PRINCETOWN RO10-EMO-JA-2016-07-0515-G 19/07/2016 31/08/2016 DEDUCTED SSS/PHIC/HDMF BUT NOT YET ENROLLED 43 PARAMOUNT HUMAN RESOURCE MPC/PRINCETOWN RO10-EMO-JA-2016-07-0347-O 19/07/2016 31/08/2016 NO TRAINED SAFETY OFFICER, FIRST AIDER 43 N-PRESENTATION OF SSS/PHIC/HDMF PENSHOPPE (GOLDEN ABC, INC.) RO10-MO-JA-2016-07-0485-G 18/07/2016 31/08/2016 COVERAGE/REMITTANCE 44 NO TRAINED SAFETY OFFICER, FIRST AIDER, SAFCOM ORG., NO GUIDELINES ON DRUG FREE WORKPLACE, PENSHOPPE (GOLDEN ABC, INC.) RO10-MO-JA-2016-07-0330-O 18/07/2016 31/08/2016 HIV-AIDS, HEPA B, TUBERCULOSIS 44 PINACCLE UNIWIDE BUSINESS VENTURES, CORP. (FORMERLY NON-PRESENTATION OF FIRST AID TRAINING OZAMIZ SHOPPERS PLAZA) RO10-MO-JA-2016-07-0299-O 04/07/2016 31/08/2016 CERTIFICATE 58 U-WAGES, N-OVERTIME PAY, U-WORKED SPECIAL HOLIDAY, U-REGULAR HOLIDAY PAY, N-COVERAGE POTATO CORNER BEIDINE SNACK CENTER (BRANCH) RO10-EMO-JA-2016-07-0510-G 19/07/2016 31/08/2016 OF PHIC/HDMF 43 PRIORITY SECURITY AGENCY/ONE NETWORK BANK A RURAL U-WAGES, 13TH MONTH PAY, REGULAR AND SPECIAL BANK OF BDO RO10-BUK-JA-2016-07-0427-G 01/07/2016 31/08/2016 HOLIDAY, U-5 DAYS SIL 61 NO SSS/PHIC/HDMF COVERAGE/REMITTANCE, NO PSY KOREAN MART RO10-WMO-JA-2016-07-0466-G 15/07/2016 31/08/2016 ALIEN EMPLOYMENT PERMIT 47 RD PAWNSHOP, INC. - GINGOOG CITY BRANCH 1 RO10-EMO-JA-2016-07-0503-G 19/07/2016 31/08/2016 NO RECORDS AVAILABLE 43 RD PAWNSHOP, INC. - GINGOOG CITY BRANCH 1 RO10-EMO-JA-2016-07-0343-O 19/07/2016 31/08/2016 NO TRAINED FIRST-AIDER, SAFETY OFFICER 43 RD PAWNSHOP, INC. - GINGOOG CITY BRANCH 2 RO10-EMO-JA-2016-07-0505-G 19/07/2016 31/08/2016 NO RECORDS AVAILABLE 43 RD PAWNSHOP, INC. - GINGOOG CITY BRANCH 2 RO10-EMO-JA-2016-07-0346-O 19/07/2016 31/08/2016 NO TRAINED SAFETY OFFICER, FIRST AIDER 43 NO RECORDS AVAILABLE, NO OVERTIME PAY, NO ROCKDALE MANPOWERDEWFOAM RO10-EMO-JA-2016-07-0496-G 19/07/2016 31/08/2016 PHIC COVERAGE 43 ROSE PHARMACY, INC. RO10-BUK-JA-2016-07-0341-O 18/07/2016 31/08/2016 NO TRAINED SAFETY OFFICER, FIRST AIDER 44 U-WAGES, N-COVERAGE OF SSS/PHIC/HDMF, N-13TH MONTH PAY, REGULAR HOLIDAY, SPECIAL HOLIDAY ROVER EAGLE SECURITY AGENCY/VELOX ENERGY PHILIPPINES RO10-WMO-JA-2016-07-0445-G 04/07/2016 31/08/2016 PREMIUM 58 RRK CELLSHOPPE RO10-LDN-2016-07-0430-G 01/07/2016 31/08/2016 U-WAGES, 13TH MONTH PAY 61 N-COVERAGE OF SSS/PHIC/HDMF, U-WAGES, N-13TH RTQ SEAOIL GASOLINE STATION RO10-WMO-JA-2016-07-0448-G 04/07/2016 31/08/2016 MONTH, SPECIAL PREMIUM PAY 58 NO RECORDS AVAILABLE, U-WAGES, N- RUFFIANS SECURITY AGENCY/MICHIBA MARKETING RO10-WMO-JA-2016-07-0525-G 21/07/2016 31/08/2016 HOLIDAY PAY 41 N-PRESENTATION OF SSS/PHIC/HDMF RUSTY LOPEZ ENT., INC. RO10-MO-JA-2016-07-0487-G 18/07/2016 31/08/2016 COVERAGE/REMITTANCE 44 NO TRAINED SAFETY OFFICER, FIRST AIDER, SAFCOM ORG., NO GUIDELINES ON DRUG FREE WORKPLACE, RUSTY LOPEZ ENT., INC. RO10-MO-JA-2016-07-0332-O 18/07/2016 31/08/2016 HIV-AIDS, HEPA B, TUBERCULOSIS 44 NO RECORDS AVAILABLE, U-WAGES, N- SAGITTARIUS SECURITY AGENCY/SOLID SHIPPING LINES CORP. RO10-WMO-JA-2016-07-0524-G 21/07/2016 31/08/2016 HOLIDAY PAY 41 NO RULE 1020, TRAINED SAFETY OFFICER, SAFETY & HEALTH COM., ANNUAL MEDICAL, ANNUAL EXPOSURE DATA REPORT, POLICIES ON HIV/AIDS, ST. IGNATIUS HEALTH FOUNDATION, INC. RO10-WMO-JA-2016-07-0351-O 21/07/2016 31/08/2016 HEPA B, TB PREVENTION 41 STLYE TANGO RESTAURANT RO10-EMO-JA-2016-07-0504-G 19/07/2016 31/08/2016 NO RECORDS AVAILABLE 43 STLYE TANGO RESTAURANT RO10-EMO-JA-2016-07-0344-O 19/07/2016 31/08/2016 NO TRAINED FIRST-AIDER, SAFETY OFFICER 43 SURFEIT FOOD PRODUCTS/BAREFRUIT RO10-EMO-JA-2016-07-0512-G 19/07/2016 31/08/2016 U-WAGES 43 N-OVERTIME PAY, REGULAR HOLIDAY, SPECIAL HOLIDAY, REST DAY PAY, NIGHT SHIFT DIFF. PAY, 5 TABUNAWAY WARRIORS SECURITY AGENCY/CHANCEUX FOOD DAYS SIL, DELAYED PAYMENT/REMITTANCE OF VENTURES RO10-LDN-2016-07-0433-G 01/07/2016 31/08/2016 SSS/PHIC/HDMF 61 U-WAGES, NO SSS/PHIC/HDMF TAROY GAS STATION (SHELL) RO10-JA-2016-07-0464-G 15/07/2016 31/08/2016 REMITTANCE/COVERAGE, NO OVERTIME PAY 47 TAROY GAS STATION (SHELL) RO10-JA-2016-07-0314-O 15/07/2016 31/08/2016 NO PART TIME SAFETY OFFICER 47 NO RECORDS AVAILABLE, NO PROOF OF TEKTON ENTRE MPC/JOLLIBEE RO10-MO-JA-2016-07-0480-G 18/07/2016 31/08/2016 REMITTANCES ON SSS/PHIC/HDMF 44 TEKTON ENTRE MPC/JOLLIBEE RO10-MO-JA-2016-07-0325-O 18/07/2016 31/08/2016 NO TRAINED SAFETY OFFICER, FIRST AIDER 44 NO RECORDS AVAILABLE, NO PROOF OF TEKTON ENTRE MPC/JOLLIBEE-RIZAL BRANCH RO10-MO-JA-2016-07-0481-G 18/07/2016 31/08/2016 REMITTANCES ON SSS/PHIC/HDMF 44 TEKTON ENTRE MPC/JOLLIBEE-RIZAL BRANCH RO10-MO-JA-2016-07-0326-O 18/07/2016 31/08/2016 NO TRAINED SAFETY OFFICER, FIRST AIDER 44 TOY MASTER ENTERPRISE RO10-EMO-JA-2016-07-0513-G 19/07/2016 31/08/2016 NO RECORDS AVAILABLE 43 NO RECORDS AVAILABLE, U-WAGES, 13TH ULJ ELECTRONICS RO10-MO-JA-2016-07-0477-G 18/07/2016 31/08/2016 MONTH PAY 44

UNI-CITY GEN. MDSE., INC. RO10-WMO-JA-2016-07-0451-G 04/07/2016 31/08/2016 U-WAGES, REGULAR HOLIDAY, NO SSS/PHIC/HDMF 58 UNI-CITY GEN. MDSE., INC. RO10-WMO-JA-2016-07-0303-O 04/07/2016 31/08/2016 NO FIRST AIDER, FSIC, REPORT ON OSH 58

U-WAGES, N-OVERTIME PAY, U-OVERTIME OAY, 13TH MONTH PAY, N-REGULAR HOLDIAY PAY, N- UNITOP GENERAL MDSE. INC. RO10-WMO-JA-2016-07-0446-G 04/07/2016 31/08/2016 COVERAGE OF SSS/PHIC, HDMF, N-13TH MONTH PAY 58 NO SAFCOM REPORT, ANNUAL MEDICAL, ANNUAL UNITOP GENERAL MDSE. INC. RO10-WMO-JA-2016-07-0300-O 04/07/2016 31/08/2016 ACCDENT REPORT 58 UNITOP GENERAL MDSE. INC. RO10-BUK-JA-2016-07-0337-O 18/07/2016 31/08/2016 NO TRAINED SAFETY OFFICER, FIRST AIDER 44 UPC MKTG. LINK, INC./ZEST-O RO10-EMO-JA-2016-07-0516-G 19/07/2016 31/08/2016 U-WAGES, SPECIAL AND REGULAR HOLIDAYS 43 VALENCIA COLLEGES, INC. RO10-BUK-JA-2016-07-0490-G 18/07/2016 31/08/2016 U-WAGES, 13TH MONTH PAY 44 VALENCIA COLLEGES, INC. RO10-BUK-JA-2016-07-0336-O 18/07/2016 31/08/2016 NO TRAINED SAFETY OFFICER 44 NO TRAINED FIRST AIDER, NO ANNUAL MEDICAL, ANNUAL ACCIDENT REPORT, NO DRUG-FREE WORKPLACE POLICY, NO HIV/AIDS WORKPLACE VISMIN GV HOTEL, INC. RO10-BUK-JA-2016-07-0338-O 18/07/2016 31/08/2016 POLICY AND PROGRAMS 44 U-WAGES, N-COVERAGE OF SSS/PHIC/HDMF, NO RECORDS AVAILABLE, WAFFLE TIME RO10-EMO-JA-2016-07-0509-G 19/07/2016 31/08/2016 N-OVERTIME 43 NO RECORDS AVAILABLE, U-WAGES, N-13TH MONTH PAY, REGULAR HOLIDAY PAY, 5 DAYS SIL, NO WALTER NG LAO CONSTRUCTION RO10-MO-JA-2016-0478-G 18/07/2016 31/08/2016 SSS/PHIC/HDMF COVERAGE 44 WALTER NG LAO CONSTRUCTION RO10-MO-JA-2016-0324-O 18/07/2016 31/08/2016 NO TRAINED FIRST AIDER, SAFETY OFFICER 44 NO D.O. 18-A REGISTRATION, NO SSS/PHIC/HDMF WIDESCOPE AGENCY, INC./PENSHOPPE (GOLDEN ABC, INC.) RO10-MO-JA-2016-07-0486-G 18/07/2016 31/08/2016 COVERAGE/REMITTANCE 44 NO TRAINED SAFETY OFFICER, FIRST AIDER, SAFCOM ORG., NO GUIDELINES ON DRUGFREE WORKPLACE, WIDESCOPE AGENCY, INC./PENSHOPPE (GOLDEN ABC, INC.) RO10-MO-JA-2016-07-0331-O 18/07/2016 31/08/2016 HIV-AIDS, HEPA B. TUBERCULOSIS 44 U-WAGES, N-REGULAR HOLIDAY, SPECIAL YEM-YEM HIGHWAY LECHON MANOK RO10-BUK-JA-2016-07-0492-G 18/07/2016 31/08/2016 HOLIDAY, N-OVERTIME PAY, FIVE DAYS SIL 44 N-COVERAGE OF SSS/PHIC/HDMF, N- ZOE'S AVENUE SUITES RO10-WMO-JA-2016-07-0474-G 15/07/2016 31/08/2016 REGULAR HOLIDAY PAY 47 ZOE'S AVENUE SUITES RO10-WMO-JA-2016-07-0322-O 15/07/2016 31/08/2016 NO FIRST AIDER 47 U-REGULAR HOLIDAY, N-COVERAGE OF PHIC & HDMF, N-5 DAYS SIL, NO POLICY ON PATERNITY ABRATIGUE & ASSOCIATES PHIL. INC. RO10-BUK-JA-2016-08-0560-G 15/08/2016 31/08/2016 LEAVE 16 NO FULL TIME SAFETY OFFICER/PRACTITIONER, FIRST AIDER, ONAP NURSE, N-PROVISION OF PPE, ABRATIGUE & ASSOCIATES PHIL. INC. RO10-BUK-JA-2016-08-0376-O 15/08/2016 31/08/2016 INADEQUATE CONSTRUCTION SAFETY SIGNAGE 16 ALBERTO'S PIZZA-CRRT RO10-WMO-JA-2016-08-0578-G 15/08/2016 31/08/2016 NO RECORDS AVAILABLE, U-OF WAGES 16 ALBERTO'S PIZZA-CRRT RO10-WMO-JA-2016-08-0583-G 15/08/2016 31/08/2016 NO RECORDS AVAILABLE, U-WAGES 16 ALBERTO'S PIZZA-CRRT RO10-WMO-JA-2016-08-0383-O 15/08/2016 31/08/2016 NO FIRST AIDER, NO FSIC 16 ALBERTO'S PIZZA-CRRT RO10-WMO-JA-2016-08-0393-O 15/08/2016 31/08/2016 NO FIRST AIDER, NO FSIC 16 U-WAGES, NO WEEKLY REST PERIOD, N-COVERAGE ANKAA SECURITY AGENCY/MISAMIS INSTITUTE OF TECHNOLOGY RO10-MO-JA-2016-08-0594-G 23/08/2016 31/08/2016 OF SSS/PHIC/HDMF, N-OVERTIME PAY 8

BAD BURGERS RO10-WMO-JA-2016-08-0600-G 23/08/2016 31/08/2016 NO RECORDS AVAILABLE, N-REGULAR HOLIDAY PAY 8 NO REGISTRATION UNDER RULE 1020, NO TRAINED BAD BURGERS RO10-WMO-JA-2016-08-0409-O 23/08/2016 31/08/2016 FIRST AIDER, EMERGENCY MEDICINES 8 NO RECORDS AVAILABLE, NO PROOF OF BIG J HOUSE GRILL RO10-MO-JA-2016-08-O552-G 15/08/2016 31/08/2016 REMITTANCE ON SSS/PHIC/HDMF 16 BIG J HOUSE GRILL RO10-MO-JA-2016-08-O370-O 15/08/2016 31/08/2016 NO FIRST AIDER, NO FSIC 16 BIZTEL SUPPORT RO10-WMO-JA-2016-08-0529-G 09/08/2016 31/08/2016 NO RECORDS AVAILABLE 22 BIZTEL SUPPORT RO10-WMO-JA-2016-08-0355-O 09/08/2016 31/08/2016 NO FIRST AIDER, NO FSIC 22 U-WAGES, N-OVERTIME PAY, N-COVERAGE OF PAG- BLACK ARROW SECURITY AGENCY/RIBS & BIBS RESTAURANT RO10-WMO-JA-2016-08-0573-G 15/08/2016 31/08/2016 IBIG, PHILHEALTH 16 NO RECORDS AVAILABLE, U-WAGES, N- OVERTIME, U-HOLIDAYS, N-COVERAGE OF SSS/PAG-IBIG,/PHIC, CERTIFICATION OF D.O. CELARLENE MANPOWER AGENCY/HONGJEK YANGZE RO10-WMO-JA-2016-08-0540-G 09/08/2016 31/08/2016 18-A, U-13TH MONTH PAY 22 NO POLICIES ON HIV/AIDS, DRUG FREE WORKPLACE, CELARLENE MANPOWER AGENCY/HONGJEK YANGZE RO10-WMO-JA-2016-08-0358-O 09/08/2016 31/08/2016 HEPA B, TUBERCULOSIS 22 CEZKO HARDWARE & GEN. MERCHANDIZE RO10-EMO-JA-2016-08-0360-O 09/08/2016 31/08/2016 NO TRAINED SAFETY OFFICER, FIRST AIDER, PPEs 22 N-IMPLEMENTATION OF W.O. #18, U-WAGES, N- REGULAR HOLDIAY PAY, N-COVERAGE OF SSS/PHIC/HDMF, NO 5 DAYS SIL, NO 13TH MONTH CH YUN INC. RO10-WMO-JA-2016-08-0582-G 15/08/2016 31/08/2016 PAY, N-SPECIAL HOLIDAY PAY 16 NO PART TIME SAFETY OFFICER, NO FIRST AIDER, NO CH YUN INC. RO10-WMO-JA-2016-08-0392-O 15/08/2016 31/08/2016 RULE 1020 REGISTRATION 16 CHARDY'S RESTAURANT ( THE HIVE RESTOBAR) RO10-BUK-JA-2016-08-0367-O 09/08/2016 31/08/2016 NO PROOF OF TRAINED FIRST AIDER 22 NO REGISTRY UNDER RULE 1020, NO TRAINED FIRST CHOOBI CHOOBI FLAVORS CORP. (CHOOBI CHOOBI) RO10-WMO-JA-2016-08-0405-O 23/08/2016 31/08/2016 AIDER 8 NO REGISTRY UNDER RULE 1020, NO TRAINED FIRST CHOOBI CHOOBI FLAVORS CORP. (KOGI Q) RO10-WMO-JA-2016-08-0405-O 23/08/2016 31/08/2016 AIDER 8 CMSR TRADING RO10-BUK-JA-2016-08-0557-G 15/08/2016 31/08/2016 NO RECORDS AVAILABLE 16 NO SAFCOM REPORT, ANNUAL MEDICAL REPORT, ANNUAL ACCIDENT REPORT, SAFETY OFFICER, CMSR TRADING RO10-BUK-JA-2016-08-0374-O 15/08/2016 31/08/2016 TRAINED FIRST-AIDER 16 RECORDS NOT AVAILABLE, U-WAGES, N-5 DAYS SIL, CNC SHOPPING CENTER RO10-BUK-JA-2016-08-0556-G 15/08/2016 31/08/2016 N-OVERTIME, 13TH MONTH PAY 16

NO ANNUAL MEDICAL REPORT, ANNUAL ACCIDENT CNC SHOPPING CENTER RO10-BUK-JA-2016-08-0373-O 15/08/2016 31/08/2016 REPORT, SAFETY COMMITTEE ORGANIZATION 16 COMMAND FORCE PROFESSIONAL SECURITY AGENCY/UNITOP U-WAGES, REGULAR HOLIDAY, 13TH MONTH PAY, N- GEN. MDSE., INC. RO10-MO-JA-2016-08-0553-G 15/08/2016 31/08/2016 5 DAYS SIL, OVERTIME PAY 16 COOKINA FISH COMPANY RO10-WMO-JA-2016-08-0536-G 09/08/2016 31/08/2016 U-WAGES, REGULAR HOLIDAYS, 22 CRM VALENCIA MKTG. CORP. (TRENDLINE-VALENCIA) RO10-BUK-JA-2016-08-0549-G 09/08/2016 31/08/2016 NO FIVE DAYS SERVICE INCENTIVE LEAVE 22 CRM VALENCIA MKTG. CORP. (TRENDLINE-VALENCIA) RO10-BUK-JA-2016-08-0366-O 09/08/2016 31/08/2016 NO EMERGENCY EXIT AT THE 2ND FLOOR 22 DANIEL'S RESTOBAR AND GRILL RO10-WMO-JA-2016-08-0601-G 23/08/2016 31/08/2016 N-COVERAGE SSS/PHIC/HDMF 8 DANIEL'S RESTOBAR AND GRILL RO10-WMO-JA-2016-08-0410-O 23/08/2016 31/08/2016 NO RULE 1020, NO TRAINED FIRST AIDER 8 U-WAGES, NO HOILIDAY PAY, NO PREMIUM PAY ON SPECIAL HOLIDAY AND REST DAY, DASIA/EMCOR RO10-EMO-JA-2016-08-0543-G 09/08/2016 31/08/2016 NO SIL, NO 13TH MONTH PAY 22 DAVAO MANPOWER, INC. RO10-WMO-JA-2016-08-0572-G 15/08/2016 31/08/2016 N-5 DAYS SIL 16

DAVAO MANPOWER, INC.-BUM TOPS/GAISANO CAPITAL-OZAMIZ RO10-MO-JA-2016-08-0592-G 23/08/2016 31/08/2016 N-5 DAYS SIL 8 F.A. PAWNSHOP RO10-BUK-JA-2016-08-0558-G 15/08/2016 31/08/2016 U-REGULAR AND SPECIAL HOLIDAY PAY 16 U-WAGES, REGULAR HOLIDAY, SPECIAL HOLIDAY, FEMJEG SSECURITY AGENCY/LADAO FARM/AGROTECH RO10-EMO-JA-2016-08-0584-G 15/08/2016 31/08/2016 REST DAY, N-COVERAGE OF SSS/PHIC/HDMF 16

FIRST AGRARIAN REFORM MULTI-PURPOSE NO DOLE APPROVED FLEXIBLE WORK COOPERATIVE/NORTH SKYLAND ZONE DOLE PHILS. INC. ARRANGEMENT, U-WAGES, N-REGULAR HOLIDAY STANFILCO DIVISION RO10-BUK-JA-2016-08-0587-G 23/08/2016 31/08/2016 PAY, 5 DAYS SIL, 13TH MONTH PAY, SEPARATION PAY 8 FIRST AGRARIAN REFORM MULTI-PURPOSE NO OCCUPATIONAL HEALTH NURSE, ADDITIONAL COOPERATIVE/NORTH SKYLAND ZONE DOLE PHILS. INC. SAFETY OFFICER, EXPIRED I.C.E. & ELECTRICAL STANFILCO DIVISION RO10-BUK-JA-2016-08-0396-O 23/08/2016 31/08/2016 INSTALLATION 8 U-WAGES, U-OVERTIME, N-OVERTIME, N- REGULAR/SPECIAL HOLIDAY, NO SSS/PHIC/HDMF, FOR THE BOYS PUB (BRANCH 1) RO10-WMO-JA-2016-08-0566-G 15/08/2016 31/08/2016 NO NIGHT SHIFT DIFF. 16 NO RULE 1020, NO FSIC, EMERGENCY MEDICINES, FOR THE BOYS PUB (BRANCH 1) RO10-WMO-JA-2016-08-0379-O 15/08/2016 31/08/2016 FIRST AIDER, SAFETY OFFICER 16 G GALYX INN HOTEL RO10-WMO-JA-2016-08-0564-G 15/08/2016 31/08/2016 NO RECORDS AVAILABLE, U-WAGE 16

NO SAFECOM ORG., NO RULE 1020, NO POLICY ON G GALYX INN HOTEL RO10-WMO-JA-2016-08-0378-O 15/08/2016 31/08/2016 HIV/AIDS, TB, HEPA B, NO TRAINED FIRST-AIDER 16 GHI TRADING (GREGG HOUSE INC.) RO10-WMO-JA-2016-08-0597-G 23/08/2016 31/08/2016 U-WAGES, 13TH MONTH PAY, NO SSS/PHIC/HDMF 8 NO TRAINED SAFETY OFFICER, FIRST AIDER, SAFCOM COM. ORG., NO ANNUAL MEDICAL, ANNUAL GHI TRADING (GREGG HOUSE INC.) RO10-WMO-JA-2016-08-0404-O 23/08/2016 31/08/2016 ACCIDENT, NO FSIC 8 GLOBAL GEN. SERVICES/BIG J HOUSE GRILL RO10-MO-JA-2016-08-0551-G 15/08/2016 31/08/2016 NO D.O. 18-A REGISTRATION 16 GLOBAL GEN. SERVICES/BIG J HOUSE GRILL RO10-MO-JA-2016-08-0369-O 15/08/2016 31/08/2016 NO FIRST AIDER TRAINED 16 U-OVERTIME, NO RECORDS AVAILABLE, NO GLOBAL VENTURE SERVICES/SPLASH CORP. RO10-WMO-JA-2016-08-0539-G 09/08/2016 31/08/2016 PROOF OF D.O. 18-A REGISTRATION 22 GRAYWOLF SECURITY AGENCY INC/VISTA DEL RIO FARM RO10-WMO-CV-2016-08-0042-G 23/08/2016 31/08/2016 U-WAGES, N-OVERTIME PAY, 5 DAYS SIL 8 NO ANNUAL MEDICAL, ANNUAL EXPOSURE DATA GRAYWOLF SECURITY AGENCY INC/VISTA DEL RIO FARM RO10-WMO-CV-2016-08-0037-O 23/08/2016 31/08/2016 REPORT 8 U-WAGES, NO SSS/PHIC/HDMF H2O WORKS WATER PRODUCTS RO10-WMO-JA-2016-08-0563-G 15/08/2016 31/08/2016 REMITTANCE/COVERAGE 16

NO RULE 1020, NO TRAINED FIRST AIDER, ANNUAL HONGJEK YANGTZE MERCHANDISE RO10-WMO-JA-2016-08-0368-O 15/08/2016 31/08/2016 MEDCAL REPORT, ANNUAL EXPOSURE DATA REPORT 16 N-REGULAR HOLIDAY, N-COVERAGE OF JD TRADING & CONST. /LSM BUILDERS & STEEL INC./BLU SSS/PHIC/HDMF, N-PRESENTATION PCAB OR D.O. 18- ENERGY GAS STATION RO10-EMO-JA-2016-08-0586-G 15/08/2016 31/08/2016 A, NO RECORDS AVAILABLE 16 JD TRADING & CONST. /LSM BUILDERS & STEEL INC./BLU ENERGY GAS STATION RO10-EMO-JA-2016-08-0395-O 15/08/2016 31/08/2016 ILLEGAL DEDUCTION OF PPEs 16 JIN SING GROCERY RO10-WMO-JA-2016-08-0577-G 15/08/2016 31/08/2016 U-WAGES, N-COVERAGE OF SSS/PHIC/HDMF 16 JIN SING GROCERY RO10-WMO-JA-2016-08-0382-O 15/08/2016 31/08/2016 NO FSIC, NO FIRST AIDER 16

U-WAGES, N-REGULAR HOLIDAY, SPECIAL HOLIDAY, OVERTIME PAY, NO D.O. 18-A REGISTRATION, NO JKITS SECURITY AGENCY/OZAMIZ CENTRUM RO10-MO-JA-2016-08-0593-G 23/08/2016 31/08/2016 SSS/PHIC/HDMF, NO RECORDS AVAILABLE 8 JUVEL MACHINERIES RO10-BUK-JA-2016-08-0400-O 23/08/2016 31/08/2016 NO SAFETY OFFICER 8 U-WAGES, NO SSS/PHIC/HDMF COVERAGE, NO KNIGHT FORCE SEC. AGENCY/ROSARIO'S PLACE RO10-WMO-JA-2016-08-0569-G 15/08/2016 31/08/2016 OVERTIME PAY 16 U-WAGES, REGULAR HOLIDAY, 13TH MONTH PAY, 5 LAMAR BAKESHOP INC. (BEST BAKE) RO10-WMO-JA-2016-08-0570-G 15/08/2016 31/08/2016 DAYS SIL, NO RECORDS AVAILABLE 16 LAMAR BAKESHOP INC. (BEST BAKE) RO10-WMO-JA-2016-08-0381-O 15/08/2016 31/08/2016 NO FIRST AIDER 16 U-WAGES, U-REGULAR HOLIDAY PAY, 13TH MONTH LAMONTE SALES & MDSG. SPECIALIST, INC. RO10-WMO-JA-2016-08-0565-G 15/08/2016 31/08/2016 PAY, 5 DAYS SIL, NO PROOF OF D.O. 18-A 16 NO RECORDS AVAILABLE, U-WAGES, N-UNWORKED HOLIDAY PAY, N-COVERAGE OF SSS/PHIC/HDMF, N-5 LIMBO CONSTRUCTION (PNP BLDG.) RO10-EMO-JA-2016-08-0541-G 09/08/2016 31/08/2016 DAYS SIL 22

NO CSHP, N FIRST AIDER, SAFETY OFFICER, EMERGENCY MEDICINES, NO WEARING OF HARD LIMBO CONSTRUCTION (PNP BLDG.) RO10-EMO-JA-2016-08-0359-O 09/08/2016 31/08/2016 HAT AND SAFETY SHOES, N-PRESENTATION OF PCAB 22 NO PART-TIME SAFETY OFFICER, FIRST AIDER, NO LOCKE OUT-TAGGED OUT PROVISION ON DEFFECTIVE MACHINES/EQUIPMENTS, NO PROPER SPACING BETWEEN MACHINES, NO SAFETY TRAINING LIMKETKAI LUXE HOTEL RO10-WMO-OSHI-2016-08-0357-O 09/08/2016 31/08/2016 ORIENTATION ON WORKERS, NO FSIC 22 N-UNWORKED REGULAR HOLIDAY, NO RECORDS LSM BUILDERS & STEEL INC. RO10-EMO-JA-2016-08-0585-G 15/08/2016 31/08/2016 AVAILABLE 16 NO PROOF OF PCAB REGISTRATION, NO PROOF OF LSM BUILDERS & STEEL INC. RO10-EMO-JA-2016-08-0394-O 15/08/2016 31/08/2016 APPROVED CSHP, PROVISION OF PPE 16

MANOLETTE BAKESHOP RO10-BUK-JA-2016-08-0589-G 23/08/2016 31/08/2016 U-WAGES, REGULAR & SPECIAL HOLIDAYS, REST DAY 8 MANOLETTE BAKESHOP RO10-BUK-JA-2016-08-0398-O 23/08/2016 31/08/2016 NO TRAINED FIRST AIDER 8 U-WAGES, OVERTIME, NO SSS/HDMF/PAG-IBIG MR. BAKER BAKESHOP RO10-WMO-JA-2016-08-0561-G 15/08/2016 31/08/2016 REMITTANCE/COVERAGE 16 NO SAFETY OFFICER, FIRST AIDER, EMERGENCY MR. BAKER BAKESHOP RO10-WMO-JA-2016-08-0377-O 15/08/2016 31/08/2016 MEDICINES 16 NON-REMITTANCE OF SSS/PHIC/HDMF PREMIUM NC ENGINEERING WORKS RO10-BUK-2016-08-0588-G 23/08/2016 31/08/2016 AND LOAN PAYMENTS 8 NO TRAINED SAFETY OFFICER, EMERGENCY CLINIC/LACTATION STATION, NURSE, SAFETY COMM. ORG., ANNUAL ACCIDENT REPORT, ANNUAL NC ENGINEERING WORKS RO10-BUK-2016-08-0397-O 23/08/2016 31/08/2016 MEDICAL REPORT 8 NEPTUNE MANPOWER INC./ORCHARD FAITH AGRI-VENTURES RO10-WMO-JA-2016-08-0533-G 09/08/2016 31/08/2016 N-WAGE DIFF., N-5 DAYS SIL 22 U-WAGES, N-13TH MONTH PAY, N- NEW VILLANUEVA COMMERCIAL DISTRICT (4 STOREY 32 DOORS IMPLEMENTATION OF SIL, N-REGULAR HOLIDAY PAY, COMMERCIAL BLDG.) RO10-EMO-JA-2016-08-0546-G 09/08/2016 31/08/2016 N-COVERAGE OF SSS/PHIC,HDMF 22 NEW VILLANUEVA COMMERCIAL DISTRICT (4 STOREY 32 DOORS COMMERCIAL BLDG.) RO10-EMO-JA-2016-08-0362-O 09/08/2016 31/08/2016 NO TRAINED SAFETY OFFICER, FIRST AIDER, PPEs 22 NORTH ASIA CENTRAL MANPOWER SERVICES, INC./CAGAYAN DE ORO MONDE NISSIN CORP. RO10-WMO-JA-2016-08-0571-G 15/08/2016 31/08/2016 U-13TH MONTH PAY 16 ON GOING CONSTRUCTION 2-STOREY BUILDING (FILL ME UP GAS STATION) RO10-EMO-JA-2016-08-0547-G 09/08/2016 31/08/2016 NO RECORDS AVAILABLE 22 NO APPROVED CSHP, TRAINED SAFETY OFFICER, ON GOING CONSTRUCTION 2-STOREY BUILDING (FILL ME UP GAS FIRST-AIDER, MINUTES OF MEETING, ANNUAL STATION) RO10-EMO-JA-2016-08-0363-O 09/08/2016 31/08/2016 MEDICAL, ANNUAL ACCIDENT REPORTS 22 U-WAGES, N-COVERAGE SSS/PHIC/HDMF, N- REGULAR HOLIDAY PAY, 5 DAYS SIL, U-13TH MONTH PFC-PUERTAS FOOD CORP. RO10-WMO-JA-2016-08-0531-G 09/08/2016 31/08/2016 PAY 22 PHIL. PINOY JOB CONTRACTING ON ALLIED SERVICES N-REGULAR HOLIDAY, N-5 DAYS SIL, U-13TH INC./QUANTUM FOOD INC. RO10-WMO-JA-2016-08-0534-G 09/08/2016 31/08/2016 MONTH PAY, NO PROOF OF D.O. 18-A 22 PRAWN HOUSE SEAFOOD AND RESTAURANT RO10-BUK-JA-2016-08-0375-O 15/08/2016 31/08/2016 NO SAFETY OFFICER, FSIC 16 PRAWN HOUSE SEAFOOD AND RESTAURANT RO10-WMO-JA-2016-08-0389-O 15/08/2016 31/08/2016 NO PART TIME SAFETY OFFICER 16 PRAWN HOUSE SEAFOOD AND RESTAURANT RO10-WMO-JA-2016-08-0390-O 15/08/2016 31/08/2016 NO PART TIME SAFETY OFFICER, FSIC 16

PRIME POWER MANPOWER SERVICES/LIMKETKAI LUXE HOTEL RO10-WMO-OSHI-2016-08-0530-G 09/08/2016 31/08/2016 EXPIRED D.O. A REGISTRATION 22 NO EMPLOYER'S WORK ACCIDENT REPORT, PRIME POWER MANPOWER SERVICES/LIMKETKAI LUXE HOTEL RO10-WMO-OSHI-2016-08-00356-O 09/08/2016 31/08/2016 (ELECTROCUTION ACCIDENT) 22 PROMO EDGE PROMOTION/GREEN CROSS RO10-WMO-JA-2016-08-0537-G 09/08/2016 31/08/2016 N-NIGHT SHIFT DIFFERNTIAL 22 PROTECT SECURITY & INVESTIGATION SERVICES CO., INC./ROBINSON'S SUPERMARKET-GUSA RO10-WMO-JA-2016-08-0596-G 23/08/2016 31/08/2016 U-OVERTIME PAY, 5 DAYS SIL 8 PROTECT SECURITY & INVESTIGATION SERVICES CO., NO SAFETY OFFICER, NO ILLNESS EXPOSURE DATE, INC./ROBINSON'S SUPERMARKET-GUSA RO10-WMO-JA-2016-08-0403-O 23/08/2016 31/08/2016 NO MEDICAL ANNUAL REPORT 8 NO PERMIT TO OPERATE ON BOILER, PRESSURE RI CHEMICALS CORP. RO10-EMO-JA-2016-08-0361-O 09/08/2016 31/08/2016 VESSEL, ELECTRICAL WIRING INSTALLATION 22 N-OVERTIME PAY, NO ANTI-SEXUAL HARASSMENT RMDEE CONSTRUCTION SUPPLY RO10-MO-JA-2016-08-0595-G 23/08/2016 31/08/2016 POLICY 8 NO TRAINED SAFETY OFFICER, FIRST AIDER, SAFETY COMM. ORG., ANNUAL MEDICAL, ANNUAL ACCIDENT, NO DRUG FREE WORK PLACE, HIV-AIDS, RMDEE CONSTRUCTION SUPPLY RO10-MO-JA-2016-08-0402-O 23/08/2016 31/08/2016 HEPATITIS, TB, FSIC 8

NO TRAINED SAFETY OFFICER, NO SAFETY STA. ANA ENTERPRISES R10-BUK-JA-2016-08-0372-O 15/08/2016 31/08/2016 COMMITTEE ORG., NO ANNUAL ACCIDENT REPORT 16 U-WAGES, NO SSS/PHIC/HDMF TOBIL GAS STATION RO10-WMO-JA-2016-08-0562-G 15/08/2016 31/08/2016 REMITTANCE/COVERAGE 16 U-WAGES, N-REGULAR HOLIDAY, U-13TH MONTH TWINS SUPERMART RO10-BUK-JA-2016-08-0555-G 15/08/2016 31/08/2016 PAY 16 U-WAGES, REGULAR HOLIDAY, SPECIAL HOLIDAY, U- UNO BUSINESS HOTEL AND CAFÉ RO10-BUK-JA-2016-08-0590-G 23/08/2016 31/08/2016 WAGES 8 U-WAGES, N-REGULAR/SPECIAL HOLDIAY, NO REST DAY, N-NIGHT SHIFT DIFF. , SIL, 13TH MONTH PAY, VELOX ENERGY PHILIPPINES CORP. RO10-BUK-JA-2016-08-0554-G 15/08/2016 31/08/2016 NO COMPANY POLICY, 16 VELOX ENERGY PHILIPPINES CORP. RO10-BUK-JA-2016-08-0371-O 15/08/2016 31/08/2016 NO FIRST AIDER, EMERGENCY MEDICINES 16 N-IMPLEMENTATION W.O. #18 TO SOME WORKERS, U-OVERTIME, N-REGULAR HOLIDAY PREMIUM, NIGHT SHIFT DIFF., N-COVERAGE OF SSS/PHIC/HDMF, N-5 DAYS SIL, U-WORKED REST VISTA DEL RIO (PS 1) & (PS2) RO10-WMO-CV-2016-08-0041-G 15/08/2016 31/08/2016 DAY, NO RECORDS AVAILABLE 16 VISTA DEL RIO (PS 1) & (PS2) RO10-WMO-CV-2016-08-0036-O 15/08/2016 31/08/2016 NO OHNAP NURSE, SAFETY OFFICER, FIRST AIDER 16 NO RECORDS AVAILABLE, N-PROVISION OF OFFICIAL PAYSLIP, U-WAGES, N-OVERTIME, N-REST DAY VV SECURITY AGENCY/Q HEARTS CAFÉ RO10-WMO-JA-2016-08-0574-G 15/08/2016 31/08/2016 PREMIUM, NO RESTDAY 16 NO RECORDS AVAILABLE, N-COVERAGE OF WILD ONION PUB AND GRUB RO10-WMO-JA-2016-08-0599-G 23/08/2016 31/08/2016 SSS/PHIC/HDMF 8 NO REGISTRY UNDER RULE 1020, NO TRAINED FIRST WILD ONION PUB AND GRUB RO10-WMO-JA-2016-08-0408-O 23/08/2016 31/08/2016 AIDER 8 U-WAGES, NO RECORDS AVAILABLE, N- REGULAR/SPECIAL HOLIDAY, NO OVERTIME PAY, REST DAY PREMIUM, NGHT SHIFT DIFF., 5 DAYS SIL, N-COVERAGE OF SSS/PHIC/HDMF, NO 13TH MONTH WILLSHIRE GROUP COMPANIES (ROSARIO'S PLACE) RO10-WMO-JA-2016-08-0567-G 15/08/2016 31/08/2016 PAY 16 NO RULE 1020, NO FSIC, NO SAFETY OFFICER, FIRST WILLSHIRE GROUP COMPANIES (ROSARIO'S PLACE) RO10-WMO-JA-2016-08-0380-O 15/08/2016 31/08/2016 AIDER 16 U-WAGES, NO HOLIDAY PAY, NO PREMIUM PAY, NO WORK EXPERT/ALLIED SERVICES, INC./EMCOR RO10-EMO-JA-2016-08-0545-G 09/08/2016 31/08/2016 5 DAYS SIL 22 ZURI'S CRIB RO10-WMO-JA-2016-08-0598-G 23/08/2016 31/08/2016 U-WAGES, NO SSS/PHIC/HDMF 8

ZURI'S CRIB RO10-WMO-JA-2016-08-0407 23/08/2016 31/08/2016 NO TRAINED FIRST AIDER, EMERGENCY MEDICINES 8 SEPTEMBER 2016 AGCF ENTERPRISES/PILMICO RO10-LDN-JA-2016-04-0170-O 25/04/2016 30/09/2016 NO SAFETY COMMITTEE, FIRST AIDER 158 U-WAGES, N-OVERTIME, 13TH MONTH, REST DAY, NIGHT SHIFT DIFF., REGULAR HOLIDAY, SPECIAL DAY, NO PROOF OF D.O. 18-A, N-PRESENTATION OF AL NIÑO SECURITY AGENCY/WESTMIN FOOD CHAIN CORP.- SERVICE AGREEMENT, N-COVERAGE OF JOLLIBEE RO10-WMO-JA-2016-04-0156-G 01/04/2016 30/09/2016 SSS/PHIC/HDMF 182 AMN INDUSTRIAL SALES & GENERAL CONTRACTOR/PILMICO RO10-LDN-JA-2016-04-0167-O 25/04/2016 30/09/2016 NO FIRST AIDER 158 ASIAPRO COOPARATIVE/PILMICO RO10-LD-JA-2016-04-0168-O 25/04/2016 30/09/2016 NO FIRST AIDER 158 NO 5 DAYS SIL, NO MEAL PERIOD, NO B.S. TEMPLE HARDWARE RO10-EMO-JA-2016-04-0172-G 13/04/2016 30/09/2016 OVERTIME PAY 170 B.S. TEMPLE HARDWARE RO10-EMO-JA-2016-04-0137-O 13/04/2016 30/09/2016 NO FIRST AIDER 170 SAFETY OFFICER, FIRST AIDER, SAFETY COMMITTEE ORGANIZATION, ANNUAL MEDICAL, ANNUAL BETHEL BAPTIST CHRISTIAN ACADEMY, INC. RO10-BUK-JA-2016-02-0023-O 16/02/2016 30/09/2016 ACCIDENT 227 BONAIR INN RO10-WMO-JA-2016-04-0125-G 28/03/2016 30/09/2016 U-13TH MONTH PAY 186 BONAIR INN RO10-WMO-JA-2016-04-0091-O 28/03/2016 30/09/2016 NO FIRST AIDER 186 N-DIMINUTION OF BENEFITS, NO REGULAR HOLIDAY, NO 5 DAYS SIL, N-REGULARIZATION OF WORKERS, CAGAYAN DE ORO MATERNITY -CHILDRENS HOSPITAL & PUERICULTURE NO RECORDS AVAILABLE, N-COVERAGE OF SSS/PAG- CENTER RO10-WMO-CV-2016-04-0033-G 15/03/2016 30/09/2016 IBIG/PHIC 199 CAGAYAN DE ORO MATERNITY -CHILDRENS HOSPITAL & PUERICULTURE CENTER RO10-WMO-CV-2016-04-0031-O 12/04/2016 30/09/2016 NO FSIC 171 NO PROOF OF D.O. 18-A, U-SPECIAL/REGULAR CANAMFIL MANPOWER & ALLIED SERVICES/ROSE BAKESHOP RO10-MO-CV-2016-03-0008-G 03/02/2016 30/09/2016 HOLIDAY, N-NIGHT SHIFT DIFF. U-WAGE 240 NO PROOF OF D.O.18-A, U-SPECIAL/REGULAR CANAMFIL MANPOWER & ALLIED SERVICES/ROSE BAKESHOP RO10-MO-CV-2016-03-0009-G 03/02/2016 30/09/2016 HOLIDAY, U-WAGES 240 U-SPECIAL HOLIDAY, REGULAR HOLIDAY, NO CANAMFIL MANPOWER & ALLIED SERVICES/ROSE BAKESHOP RO10-MO-CV-2016-03-0010-G 03/02/2016 30/09/2016 D.O. 18-A REGISTRATION 240 NO TRAINED SAFETY OFFICER, FIRST AIDER, FIRST CANAMFIL MANPOWER & ALLIED SERVICES/ROSE BAKESHOP RO10-MO-CV-2016-03-0007-O 03/02/2016 30/09/2016 AID/EMERGENCY MEDICINES 240 FIRST AID/EMERGENCY MEDICINES, FIRST AIDER, CANAMFIL MANPOWER & ALLIED SERVICES/ROSE BAKESHOP RO10-MO-CV-2016-03-0008-O 03/02/2016 30/09/2016 SAFETY OFFICER 240 FIRST AID/EMERGENCY MEDICINES, FIRST AIDER, CANAMFIL MANPOWER & ALLIED SERVICES/ROSE BAKESHOP RO10-MO-CV-2016-03-0009-O 03/02/2016 30/09/2016 SAFETY OFFICER 240 NO PROOF OF TRAINED SAFETY OFFICER, CASCOM COMMERCIAL (HARDWARE) RO10-BUK-JA-2016-02-0007-O 10/02/2016 30/09/2016 FIRST AIDER 233

NO PROOF OF D.O. 18-A, N-SIL, NO PROOF OF SSS/PHIC/HDMF REMITTANCE, NO RECORDS CITIWORKS MANPOWER RESOURCES/CD-R KING RO10-WMO-CV-2016-04-0019-G 03/03/2016 30/09/2016 KEEPING, NO TRAINED SAFETY OFFICER, FIRST-AIDER 211 CITIWORKS MANPOWER RESOURCES/CD-R KING RO10-WMO-CV-2016-04-0017-O 01/04/2016 30/09/2016 NO TRAINED SAFETY OFFICER, FIRST-AIDER 182 CUDAL PRESS RO10-BUK-JA-2016-04-0112-O 28/03/2016 30/09/2016 NO TRAINED FIRST AIDER 186 EL ELYON SHELL STATION III RO10-BUK-JA-2016-02-0004-O 10/02/2016 30/09/2016 NO TRAINED SAFETY OFFICER 233 NO SAFETY COMMITTEE ORGANIZATION, ANNUAL MECIAL, ANNUAL WORK ACCIDENT REPORT, NO TRAINED FIRST AIDER, SAFETY OFFICER NO DRUG FREE WORKPLACE POLICY, HEPATITIS B, ANTI-SEXUAL FDP MARKETING, INC. RO10-WMO-JA-2016-02-0030-O 22/02/2016 30/09/2016 HARASSMENT, TB POLICY 221 FELINO K LIM SUGARCANE FARM RO10-BUK-JA-2016-02-0005-O 10/02/2016 30/09/2016 NO PROOF OF TRAINED FIRST AIDER 233 GRAND ACE CARDINAL INDUSTRIAL INC./PILMICO RO10-LDN-JA-2016-04-0165-O 25/04/2016 30/09/2016 NO FIRST AIDER 158

U-13TH MONTH PAY, N-REGULAR/SPECIAL HOLIDAY, GRZ MERCURY AGRI BUSINESS DEV. CORP. RO10-BUK-JA-2016-03-0098-G 18/02/2016 30/09/2016 5 DAYS SIL, N PROOF OF PAYMENT OF PAG-IBIG 225 GRZ MERCURY AGRI BUSINESS DEV. CORP. RO10-BUK-JA-2016-03-0070-O 18/02/2016 30/09/2016 FIRST AIDER 225 U-WAGES, N-REGULAR HOLIDAY, SPECIAL HOLIDAY, REST DAY, NIGHT SHIFT DIFF. RECORDS, N-13TH MONTH, D.O. 18-A, PROOF JKB REPUBLIC/KAHING GEN. MDSE. RO10-MO-CV-2016-03-0007-G 04/02/2016 30/09/2016 OF REMITTANCE SSS/PHIC/HDMF 239 NO FIRST AIDER, SAFETY PRACTITIONER, JODIN SKILLS SPECIALIST, INC./PILMICO RO10-LDN-JA-2016-04-0163-O 25/04/2016 30/09/2016 OHNAP NURSE 158 NO RECORDS AVAILABLE, U-WAGES, N- PRESENTATION D.O. 18-A, N-COVERAGE JUNLIN SECURITY AGENCY / BTW CONVENIENCE STORE RO10-WMO-JA-2016-04-0117-G 28/03/2016 30/09/2016 SSS/PAG-IBIG/HDMF 186 U-WAGES, SPECIAL HOLIDAY, REGULAR HOLIDAY, REST DAY PAY, NO ALIEN EMP. PERMIT, NO KAHING GENERAL MERCHANDISE RO10-MO-CV-2016-03-0006-G 04/02/2016 30/09/2016 RECORDS, N-SSS,PHIC,HDMF 239 KAHING GENERAL MERCHANDISE RO10-MO-CV-2016-03-0005-O 04/02/2016 30/09/2016 FIRST AIDER, FIRST AID/EMERGENCY MEDICINES 239 LANAO ARRASTRE STEVEDORING & GENERAL SERVICES, INC./PILMICO RO10-LDN-JA-2016-04-0164-O 25/04/2016 30/09/2016 NO SAFETY PRACTITIONER, FIRST AIDER 158 NO SAFETY COMMITTEE ORG. & REPORTS, ANNUAL MEDICAL REPORT, ANNUAL ACCIDENT REPORT, FIRST-AIDER, SAFETY MARANDING AUTO PARTS RO10-WMO-JA-2016-04-0155-O 25/04/2016 30/09/2016 OFFICER 158 MARDALE PENSION RO10-WMO-JA-2016-04-0090-O 28/03/2016 30/09/2016 NO FSIC, FIRST AIDER 186 U-WAGES, U-REGULAR HOLIDAY, 13TH MONTH PAY, OROQUIETA COMMUNITY HOSPITAL RO10-MO-CV-2016-02-0004-G 10/02/2016 30/09/2016 5 DAYS SIL, NO HDMF, N-OVERTIME PAY 233 NO TRAINED FIRST-AIDER, SAFETY OFFICER, EMERGENCY EXIT, EMERGENCY PANTUA AGRICULTURAL SUPPLY RO10-BUK-JA-2016-03-0041-O 11/02/2016 30/09/2016 LIGHTS, INADEQUATE FIRE EXTINGUISHER 232 U-WAGES, 13TH MONTH PAY,N-PROOF OF REMITTANCE OF SSS/PHIC/HDMF, N-PROOF OF D.O. 18-A, NON-PRESENTATION OF PARAMOUNT HUMAN RESOURCES MPC / PRINCE HYPERMARKET RO10-MO-JA-2016-04-0143-G 28/03/2016 30/09/2016 RECORDS 186 NO RULE 1020, SAFETY COMM. ANNUAL ACCIDENT, ANNUAL MEDICAL, SAFETY PARAMOUNT HUMAN RESOURCES MPC / PRINCE HYPERMARKET RO10-MO-JA-2016-04-0107-O 28/03/2016 30/09/2016 OFFICER, FIRST-AIDER 186 PDJ ENGINEERING/PILMICO RO10-LDN-JA-2016-04-0166-O 25/04/2016 30/09/2016 NO FIRST AIDER 158 NO FSIC, TRAINED SAFETY OFFICER, FIRST PHILTYRES CORPORATION RO10-WMO-JA-2016-04-0097-O 28/03/2016 30/09/2016 AIDER 186 PILMICO FOODS CORPORATION RO10-LDN-JA-2016-04-0169-O 25/04/2016 30/09/2016 NO SAFETY PRACTITIONER 158

N-OVERTIME, REG. HOLIDAY, NO RECORDS, PROPOSED 2 STOREY BLDG. #7 (ROSARIO CHAVEZ REALTY) RO10-WMO-JA-2016-01-0004-G 19/01/2016 30/09/2016 NO PROOF OF REMITTANCE SSS/PHIC/HDMF 255 RNC MINI SAWMILL/FURNITURE RO10-EMO-JA-2016-02-0029-G 16/02/2016 30/09/2016 NO AEP 227 FIRST AIDER, SAFETY OFFICER, BOILER PERMIT TO RNC MINI SAWMILL/FURNITURE RO10-EMO-JA-2016-02-0018-O 16/02/2016 30/09/2016 OPERATE 227 NO TRAINED SAFETY OFFICER, FIRST AIDER, FIRST ROSE BAKESHOP RO10-MO-CV-2016-03-0006-O 03/02/2016 30/09/2016 AID/EMERGENCY MEDICINES 240 SPECIAL APPLIANCE PLAZA, INC. RO10-LDN-JA-2016-03-0081-O 11/02/2016 30/09/2016 NO SAFETY OFFICER, FIRST AIDER 232 ST. JOHN'S SCHOOL RO10-BUK-JA-2016-03-0061-G 09/02/2016 30/09/2016 U-WAGES, 13TH MONTH PAY 234

U-WAGES, N-13TH MONTH PAY, N- PRESENTATION OF REMITTANCE OF TOPSHOPPE RO10-MO-CV-2016-03-0012-G 11/02/2016 30/09/2016 SSS,PHIC,HDMF, N-PAYMENT OF OVERTIME PAY 232 N-RULE 1020, SAFETY COMMITTEE ORGANIZATION, TOPSHOPPE RO10-BUK-CV-2016-03-0011-O 11/02/2016 30/09/2016 ANNUAL ACCIDENT, ANNUAL MEDICAL REPORT 232 NO SSS/PHIC/HDMF COVERAGE, NO V.S. COSIN AGGREGATES & CRUSHING UNIT RO10-EMO-JA-2016-03-0083-G 10/02/2016 30/09/2016 RECORDS AVAILABLE 233 SAFETY OFFICER, FIRST AIDER, V.S. COSIN AGGREGATES & CRUSHING UNIT RO10-EMO-JA-2016-03-0058-O 10/02/2016 30/09/2016 EMERGENCY MEDICINES 233 AMIGAS SECURITY & INVESTIGATION AGENCY/COOP BANK OF MIS. OR. RO10-EMO-JA-2016-05-0244-G 13/05/2016 30/09/2016 NO RECORDS AVAILABLE 140 NO PROOF OF TRAINING O SAFETY AQUA CHAMP RO10-EMO-JA-2016-05-0193-O 13/05/2016 30/09/2016 OFFICER, NO TRAINED FIRST AIDER 140 NO PROOF OF TRAINING O SAFETY BASOY MILLING RO10-EMO-JA-2016-05-0192-O 13/05/2016 30/09/2016 OFFICER, NO TRAINED FIRST AIDER 140 NO RECORDS AVAILABLE, N-SPECIAL HOLIDAY, U-WAGES, N-SSS/PHIC/HDMF, U- DELECTA RESTAURANT RO10-WMO-JA-2016-05-0309-G 27/05/2016 30/09/2016 REGULAR/SPECIAL HOLIDAY 126 ELYLUZ CABALLERO FAMILY CORP. RO10-WMO-JA-2016-05-0280-G 13/05/2016 30/09/2016 N-COVERAGE OF SSS/HDMF 140

GOLDEN SUN SECURITY AGENCY/ILIGAN MED. CENTER COLLEGE RO10-LDN-JA-2016-05-0288-G 24/05/2016 30/09/2016 U-WAGES, 13TH MONTH PAY 129 NO FIRST AIDER, SAFETY COMMITTEE ORGANIZED, ANNUAL ACCIDENT, ANNUAL GOLDEN SUN SECURITY AGENCY/ILIGAN MED. CENTER COLLEGE RO10-LDN-JA-2016-05-0211-O 24/05/2016 30/09/2016 MEDICAL REPORT 129 U-WAGES, 13TH MONTH PAY, N-HOLIDAY GREATLINK FORWARDERS RO10-WMO-JA-2016-05-0302-G 27/05/2016 30/09/2016 PAY 126 NO RULE 1020, SAFETY OFFICER FIRST GREATLINK FORWARDERS RO10-WMO-JA-2016-05-0223-O 27/05/2016 30/09/2016 AIDER 126 U-WAGES, N-13TH MONTH PAY, 5 DAYS SIL, TRES MARIAS MANPOWER SERVICES/IMCC RO10-LDN-2016-05-0289-G 24/05/2016 30/09/2016 NON-REGISTRATION UNDER D.O. 18-A 129 NO FIRST AIDER, SAFETY OFFICER, ANNUAL ACCIDENT, ANNUAL MEDICAL REPORTS, NO TRES MARIAS MANPOWER SERVICES/IMCC RO10-LDN-JA-2016-05-0212-O 24/05/2016 30/09/2016 SAFETY COMMITTEE ORG. 129 TRUMPH MOTORCYCLE CORP. RO10-WMO-JA-2016-05-0305-G 27/05/2016 30/09/2016 NO RECORDS AVAILABLE 126 NO RULE 1020, FSIC, FIRST AIDER, SAFETY TRUMPH MOTORCYCLE CORP. RO10-WMO-JA-2016-05-0219-O 27/05/2016 30/09/2016 OFFICER ADMINISTRATIVE REPORTS 126 60% PARTIAL PAYMENT AS OF APRIL 1-15, 2016, NON-REMITTANCE OF SSS, PHIC & HDMF AND NON-COVERAGE FOR CASUAN AND SEASONAL EMPLOYEES, N-5 DAYS SIL, VALENCIA RUBBERTEX, INC. RO10-BUK-JA-2016-05-0217-G 03/05/2016 30/09/2016 NO FAMILY WELFARE PROGRAM 150 NO TRAINED SAFETY OFFICER, DENTIST, SAFETY COMMITTEE ORG., ANNUAL MEDICAL REPORT, ANNUAL ACCIDENT REPORT, SOME WORKERS ARE REQUIRED TO WORK 24HRS. STRAIGHT ONCE A WEEK, NO PERMIT TO OPERATE ON BOILER, PRESSURE VESSEL, ICE & ELECTRICAL WIRING INSTALLATION, INADEQUATE FIRST VALENCIA RUBBERTEX, INC. RO10-BUK-JA-2016-05-0179-O 03/05/2016 30/09/2016 AID MEDICINES 150

U-WAGES, REGULAR HOLIDAY, SPECIAL HOLIDAY, N-NIGHT SHIFT DIFF., OVERTIME PAY, NO PROOF OF D.O. 18-A, N-COVERAGE AL NIÑO SECURITY AGENCY/TRUBUIL INC. RO10-WMO-JA-2016-06-0420-G 20/06/2016 30/09/2016 OF PHIC, U-WORKED REST DAYS 102 U-WAGES, NO SSS, PHIC & HDMF COVERAGE, NO ALFON'S BAKESHOP RO10-WMO-JA-2016-06-0345-G 08/06/2016 30/09/2016 RECORDS AVAILABLE 114 NO RECORDS AVAILABLE, N-PAYMENT OF ALL BEAUTIFUL YOU SKIN INC. RO10-WMO-JA-2016-06-0413-G 20/06/2016 30/09/2016 SPECIAL HOLIDAY PREMIUM PAY 102 ALL BEAUTIFUL YOU SKIN INC. RO10-WMO-JA-2016-06-0279-O 20/06/2016 30/09/2016 NO RULE 1020 102 NO SSS, PHIC & HDMF COVERAGE, U-WAGES & 13TH MONTH PAY; N-OVERTIME PAY & REST DAY BISIDA SECURITY AGENCY/DES APPLIANCE PLAZA, INC. RO10-MO-JA-2016-06-0325-G 07/06/2016 30/09/2016 PREMIUM 115 BRAVE KNIGHT SECURITY & GEN. SERVICES/DYNASTY COURT HOTEL RO10-WMO-JA-2016-06-0244-O 08/06/2016 30/09/2016 NO TRAINED SAFETY OFFICER 114 U-WAGES, N-U- OF OVERTIME, N- UNWORKED REGULAR HOLIDAY, U-SPECIAL HOLIDAY, N-NIGHT SHIFT DIFF., N- COVERAGE OF SSS/PHIC/HDMF, ILLEGAL DEDUCTION OF PPE'S, DELAYED PAYMENT BRAVO DELTA CONSTRUCTION/DDT KONSTRACT, INC. RO10-WMO-JA-2016-06-0415-G 20/06/2016 30/09/2016 OF SALARIES 102 NO PCAB, NO TRAINED SAFETY OFFICER, BRAVO DELTA CONSTRUCTION/DDT KONSTRACT, INC. RO10-WMO-JA-2016-06-0280-O 20/06/2016 30/09/2016 NO TRAINED FIRST-AIDER 102 N-COVERAGE OF HDMF, U-WAGES, N- PAYMENT OF OVERTIME PAY, REGULAR CHERUBIM SECURITY AGENCY, INC./REYNALDO FINANCING HOLIDAY PAY, SPECIAL HOLDIAY AND 5 SERVICES CORP. RO10-MO-JA-2016-06-0360-G 20/06/2016 30/09/2016 DAYS SIL 102 COCOS ISLAND & BEACH RESORT RO10-MO-JA-2016-06-0327-G 07/06/2016 30/09/2016 U-WAGES 115 COCOS ISLAND & BEACH RESORT RO10-MO-JA-2016-06-0232-O 07/06/2016 30/09/2016 NO RULE 1020 115 COFFEEWORKS RO10-WMO-JA-2016-06-0355-G 08/06/2016 30/09/2016 U-WAGES 114 D.L. BONITA MERCHANDISING RO10-CAM-JA-2016-06-0376-G 20/06/2016 30/09/2016 U-WAGES, NO HDMF 102 D.L. BONITA MERCHANDISING RO10-CAM-JA-2016-06-0377-G 20/06/2016 30/09/2016 U-WAGES, NO HDMF 102

D.L. BONITA MERCHANDISING RO10-CAM-JA-2016-06-0263-O 20/06/2016 30/09/2016 NO TRAINED FIRST-AIDER, SAFETY OFFICER 102

D.L. BONITA MERCHANDISING RO10-CAM-JA-2016-06-0264-O 20/06/2016 30/09/2016 NO TRAINED FIRST-AIDER, SAFETY OFFICER 102 DOMINGO BULK TRUCKING RO10-MO-JA-2016-06-0372-G 20/06/2016 30/09/2016 NO RECORDS AVAILABLE 102 DYNAMICS PERSONNEL ASSISSTANCE MGT./PROTON NO RECORDS AVAILABLE, NO PROOF OF MICROSYSTEMS INC. RO10-BUK-JA-2016-06-0398-G 20/06/2016 30/09/2016 SSS/PHIC/HDMF REMITTANCE 102 ELIM AGRICULTUREALSUPPLY/PUREFOODS RO10-BUK-JA-2016-06-0397-G 20/06/2016 30/09/2016 N-COVERAGE OF SSS/PHIC/HDMF 102 U-5 DAYS SIL, ILLEGAL DEDUCTION OF PPE'S EQUIPMENT & PHYSICAL MEDICAL FARBECO RO10-WMO-JA-2016-06-0416-G 20/06/2016 30/09/2016 EXAMINATIN 102 FARBECO RO10-WMO-JA-2016-06-0281-O 20/06/2016 30/09/2016 NO TRAINED FIRST AIDER 102 GK SHOPPER'S MART (GOLD KING MERCHANDISE) RO10-MO-JA-2016-06-0370-G 20/06/2016 30/09/2016 U-WAGES AND 13TH MONTH PAY 102

GLOBE (BEL ESPRIT, INC.) RO10-MO-JA-2016-06-0322-G 07/06/2016 30/09/2016 U-WAGES, N-COVERAGE OF SSS/PHIC/HDMF 115 GLOBE (BEL ESPRIT, INC.) RO10-MO-JA-2016-06-0229-O 07/06/2016 30/09/2016 NO TRAINED FIRST AIDER 115 JKB REPUBLIC SECURITY AGENCY, INC./ALANO & SONS CREDIT U-WAGES, N-5 DAYS SIL, U-13TH MONTH CORP. RO10-MO-JA-2016-06-0365-G 20/06/2016 30/09/2016 PAY, N-COVERAGE/REMITTANCE OF HDMF 102 JKB REPUBLIC SECURITY AGENCY, INC./FELY'S JEWELRY AND N-SSS/PHIC/HDMF, U-WAGES, N-REGULAR PAWNSHOP RO10-MO-JA-2016-06-0320-G 07/06/2016 30/09/2016 HOLIDAY PAY 115 U-WAGES, N-5 DAYS SIL, U-13TH MONTH JKB REPUBLIC SECURITY AGENCY, INC./ORPADI LENDING SHOP, PAY, N-COVERAGE/REMITTANCE OF INC. RO10-MO-JA-2016-06-0364-G 20/06/2016 30/09/2016 PHIC/HDMF 102 NON-COVERAGE OF SSS, PHIC & HDMF; U-WAGES, N- 13TH MONTH PAY, OVERTIME PAY, REGULAR JKB REPUBLIC SECURITY AGENCY/JSC CARMELA'S HOLIDAY, REST DAY PREMIUM & PREMIUM PAY FOR REFRESHMENT RO10-MO-JA-2016-06-0324-G 07/06/2016 30/09/2016 SPECIAL DAY 115 CHILD-LABOR/NO PERMIT, U-WAGES, NO SSS, PHIC JOSH LODGE RO10-WMO-JA-2016-06-0346-G 08/06/2016 30/09/2016 & HDMF COVERAGE 114 U-WAGES, REGULAR HOLIDAY, SPECIAL HOLIDAY,, UNWORKED REGULAR HOLIDAY, MINDANAO PREMIER MFG.-CORP. RO10-BUK-JA-2016-06-0396-G 20/06/2016 30/09/2016 N-COVERAGE OF SSS/PHIC/HDMF 102 NO RECORDS AVAILABLE, U-REGULAR HOLIDAY, UNWORKED REGULAR HOLIDAY, N- NEPTUNE MANPOWER SERVICES/CDO PINOY SNACKS RO10-BUK-JA-2016-06-0337-G 07/06/2016 30/09/2016 SSS/PHIC/HDMF, N-13TH MONTH PAY 115 U-WAGES, 13TH MONTH PAY, SPECIAL AND REGULAR HOLIDAY, N-OVERTIME PAY, 5 DAYS SIL, 13TH MONTH PAY, NIGHT SHIFT NVM MARKETING INC. RO10-BUK-JA-2016-06-0340-G 07/06/2016 30/09/2016 DIFFERENTIAL 115 NVM MARKETING INC. RO10-BUK-JA-2016-06-0241-O 07/06/2016 30/09/2016 NO FSIC 115

NO RULE 1020, NO SAFETY COMMITTEE ORGANIZED, PARK 'N GO BAKESHOP RO10-MO-JA-2016-06-0239-O 07/06/2016 30/09/2016 NO ANNUAL ACCIDENT REPORT & MEDICAL REPORT 115 U-WAGES & 13TH MONTH PAY, N-REGULAR HOLIDAY, SPECIAL DAY, 5 DAYS SIL & REST DAY RAV SECURITY AGENCY/PHONES R US RO10-MO-JA-2016-06-0319-G 07/06/2016 30/09/2016 PREMIUM, NON-COVERAGE OF PHIC 115 U-WAGES, 13TH MONTH PAY, N-PREMIUM REYNALDO FINANCING SERVICES CORP. RO10-MO-JA-2016-06-0359-G 20/06/2016 30/09/2016 PAY OF SPECIAL DAY 102 NO TRAINED FIRST-AIDER, NO ADMIN REYNALDO FINANCING SERVICES CORP. RO10-MO-JA-2016-06-0259-O 20/06/2016 30/09/2016 REPORTS OF OSH 102 NO PATERNITY LEAVE, SOLO PARENT LEAVE, SPECIAL RITCHIE NATHALIE BUILDERS & GEN. MERCHANDISE (RN LEAVE FOR WOMEN, VAWC LEAVE, ANTI-SEXUAL BUILDERS) RO10-MO-JA-2016-06-0328-G 07/06/2016 30/09/2016 HARASSMENT LAW 115 NO SAFETY COMMITTEE, ANNUAL ACCIDENT REPORT, ANNUAL MEDICAL REPORT, NO POLICIES ON DRUG-FREE WORKPLACE, HIV/AIDS PREVENTION, RITCHIE NATHALIE BUILDERS & GEN. MERCHANDISE (RN TB PREVENTION & HEPA B, NO MINUTES OF BUILDERS) RO10-MO-JA-2016-06-0233-O 07/06/2016 30/09/2016 MEETING OF SAFETY COMMITTEE 115

U-WAGES, N-OVERTIME, U-SPECIAL HOLIDAY, N-COVERAGE OF SSS,PHIC/HDMF, TRENDY SHOP RO10-BUK-JA-2016-06-0409-G 20/06/2016 30/09/2016 NO RECORDS AVAILABLE 102

TRUBUIL INC. RO10-WMO-JA-2016-06-0258-O 08/06/2016 30/09/2016 NO TRAINED SAFETY OFFICER, FIRST AIDER 114 VILLA AMOR HOTEL & REFRESHMENT RO10-MO-JA-2016-06-0329-G 07/06/2016 30/09/2016 U-WAGES & 13TH MONTH PAY, N-5 DAYS SIL 115 NO RULE 1020, NO SAFETY COMMITTEE ORGANIZED, NO ANNUAL ACCIDENT REPORT & MEDICAL REPORT, VILLA AMOR HOTEL & REFRESHMENT RO10-MO-JA-2016-06-0233-O 07/06/2016 30/09/2016 NO FIRST-AIDER 115 VIOLA'S SNACK BAR RO10-CAM-JA-2016-06-0381-G 20/06/2016 30/09/2016 NO PAG-IBIG COVERAGE 102 U-WAGES, U-OVERTIME, HOLIDAY, 13TH VV SECURITY AGENCY/NOVAWOOD IND. RO10-WMO-JA-2016-06-0418-G 20/06/2016 30/09/2016 MONTH PAY, NO SIL 102 VV SECURITY AGENCY/RI CHEMICAL CORP. RO10-EMO-JA-2016-06-0389-G 20/06/2016 30/09/2016 NO RECORDS AVAILABLE 102 U-WAGES, REGULAR/SPECIAL HOLIDAY, U- YAMMY'S SEA FOOD GRILL RO10-MO-JA-2016-06-0362-G 20/06/2016 30/09/2016 13TH MONTH PAY, N-FIVE DAYS SIL 102 NO TRAINED FIRST-AIDER, SAFETY OFFICER, NO SAFCOM ORG., ANNUAL YAMMY'S SEA FOOD GRILL RO10-MO-JA-2016-06-0260-O 20/06/2016 30/09/2016 MEDICAL, ANNUAL ACCIDENT REPORT 102 A & E PHARMACY RO10-EMO-JA-2016-07-0506-G 19/07/2016 30/09/2016 NO RECORDS AVAILABLE 73 U-WAGES, REGULAR HOLIDAY, SPECIAL HOLIDAY, NO ABELLA MIDWAY HOSPITAL RO10-BUK-JA-2016-07-0493-G 18/07/2016 30/09/2016 SSS/PHIC/HDMF 74 ALEMARZ SCHOOL OF SCIENCE & TECHNOLOGY RO10-BUK-JA-2016-07-0495-G 18/07/2016 30/09/2016 U-WAGES, N-13TH MONTH PAY 74 ALEMARZ SCHOOL OF SCIENCE & TECHNOLOGY RO10-BUK-JA-2016-07-0340-O 18/07/2016 30/09/2016 NO FIRST AIDER 74

BAO SHENG ENTERPRISES RO10-BUK-JA-2016-07-0494-G 18/07/2016 30/09/2016 NO COMPANY POLICY, PAYMENT OF SSS/PHIC/HDMF 74 BAO SHENG ENTERPRISES RO10-BUK-JA-2016-07-0340-O 18/07/2016 30/09/2016 NO TRAINED SAFETY OFFICER, FIRST AIDER 74 U-WAGES, N-OVERTIME, SSS/PHIC/HDMF, REGULAR BLACK ARROW SECURITY AGENCY/JOCEL'S RO10-BUK-JA-2016-07-0423-G 01/07/2016 30/09/2016 & SPECIAL 91

CDO HOTDOG GO BALLS RO10-EMO-JA-2016-07-0497-G 19/07/2016 30/09/2016 NO OVERTIME PAY, NO SSS/PHIC/HDMF COVERAGE 73 U-WAGES, N0 REGULAR HOLDIAY PAY, SPECIAL HOLDIAY PAY, OVERTIME PAY, NO RECORDS CENTRAL AFFIRMATIVE COMPANY INC. (AFFECIONADO) RO10-EMO-JA-2016-07-0500-G 19/07/2016 30/09/2016 AVAILABLE, N-COVERAGE OF SSS/PHIC/HDMF 73 N-5 DAYS SIL, DELAYED PAYMENT/REMITTANCE OF CHANCEUX FOOD VENTURES (GERRY'S RESTAURANT & BAR) RO10-LDN-2016-07-0431-G 01/07/2016 30/09/2016 SSS/PHIC/HDMF 91 NO RULE 1020, PART TIME SAFETY OFFICER, FIRST AIDER, SAFETY & HEALT COMMITTEE, NO MINUTES OF MEETING, ANNUAL ACCIDENT, ANNUAL MEDICAL CHANCEUX FOOD VENTURES (GERRY'S RESTAURANT & BAR) RO10-LDN-2016-07-0291-O 01/07/2016 30/09/2016 REPORT 91 U-WAGES, N-REGULAR HOLIDAY, 13TH MONTH PAY, 5 DAYS SIL, N-REMITTANCE OF CHERUBIM SECRITY AGENCY/OCTAGON RO10-MO-JA-2016-07-0435-G 04/07/2016 30/09/2016 SSS, LEAVE PREMIUM 88 COMMAND FORCE PROFESSIONAL SECURITY SERVICE/UNITOP U-WAGES, REGULAR HOLIDAY, SPECIAL GENERAL MERCHANDISE INC. RO10-BUK-JA-2016-07-0491-G 18/07/2016 30/09/2016 HOLIDAY, N-5 DAYS SIL 74 DIGISPEC ENTERPRISES RO10-MO-JA-2016-07-0438-G 04/07/2016 30/09/2016 U-WAGES, 13TH MONTH PAY 88 DIGISPEC ENTERPRISES RO10-MO-JA-2016-07-0294-O 04/07/2016 30/09/2016 NO RULE 1020 88 U-WAGES, N-REGULAR HOLIDAY PAY, SPECIAL HOLIDAY PAY, OVERTIME PAY, N-COVERAGE OF DITCH C. MOBILENETZ RO10-EMO-JA-2016-07-0498-G 19/07/2016 30/09/2016 SSS/PHIC/HDMF 73 U-WAGES, REGULAR HOLIDAY, SPECIAL HOLIDAY, NO RECORDS AVAILABLE, N-NIGHT SHIFT DIFFERENTIAL, N-5 DAYS SIL, N-COVERAGE OF SSS/PHIC/HDMF, ILLEGAL DEDUCTION FROM WAGES FOR 13TH MONTH PAY & TRANSPORTATION ALLOWANCE OF FEMJEG SECURITY AGENCY/LADAO FARM RO10-EMO-JA-2016-07-0519-G 19/07/2016 30/09/2016 HEADGUARD 73 N-PRESENTATION OF PAYROLL, NO PROOF OF SSS/PHIC/HDMF COVERAGE/REMITTANCE, U- WAGES, 13TH MONTH PAY, N-NIGHT SHIFT G & P PHARMACY RO10-MO-JA-2016-07-0444-G 04/07/2016 30/09/2016 DIFFERENTIAL 88 NO TRAINED FIRST AIDER, SAFETY AND HEALTH COM. ORG., NO ANNUAL MECIAL, ANNUAL G & P PHARMACY RO10-MO-JA-2016-07-0298-O 04/07/2016 30/09/2016 ACCIDENT/ILLNESS REPORT 88 GETZME EDUCATIONAL SUPPLY & GEN. MDSE. RO10-MO-JA-2016-07-0443-G 04/07/2016 30/09/2016 U-WAGES, 13TH MONTH 88 GGC SERVICES, INC./ASAHI RO10-EMO-JA-2016-07-0508-G 19/07/2016 30/09/2016 NO RECORDS AVAILABLE 73 GOOD HARVEST RO10-MO-JA-2016-07-0439-G 04/07/2016 30/09/2016 U-WAGES, 13TH MONTH PAY 88 GOOD HARVEST RO10-MO-JA-2016-07-0295-O 04/07/2016 30/09/2016 NO RULE 1020 88 GUIA HARDWARE, CORP. RO10-MO-JA-2016-07-0484-G 18/07/2016 30/09/2016 N-COVERAGE HDMF 74 POOR HOUSEKEEPING, NO TRAINED FIRST AIDER, NO GUIA HARDWARE, CORP. RO10-MO-JA-2016-07-0329-O 18/07/2016 30/09/2016 ANNUAL MEDICAL REPORT 74 HENRY LHUILLIER PAWNSHOP & JEWELLER-GINGOOG BRANCY RO10-EMO-JA-2016-07-0345-O 19/07/2016 30/09/2016 NO TRAINED SAFETY OFFICER, FIRST-AIDER 73 HONEST PEOPLE ORIENTED LIVELIHOOD MULTI-PURPOSE COOP/STARDUST INFANT WEAR RO10-EMO-JA-2016-07-0514-G 19/07/2016 30/09/2016 NO PROOF OF SSS/PHIC/HDMF REMITTANCE 73 N-COVERAGE OF SSS/PHIC/HDMF, N-OF 13TH INTOL CATERING RO10-EMO-JA-2016-07-0507-G 19/07/2016 30/09/2016 MONTH PAY 73 J & C LUCKY 99 STORE-OROQUIETA 1 RO10-MO-JA-2016-07-0441-G 04/07/2016 30/09/2016 U-WAGES, REGULAR HOLIDAY, SPECIAL HOLIDAY 88 NO RULE 1020, SAFETY OFFICER, FIRST AIDER, SAFETY & HEALTH COM., MINUTES OF MEETING, J & C LUCKY 99 STORE-OROQUIETA 1 RO10-MO-JA-2016-07-0296-O 04/07/2016 30/09/2016 ANNUAL WORK ACCIDENT, MEDICAL REPORT 88 J & C LUCKY 99 STORE-OROQUIETA 2 RO10-MO-JA-2016-07-0442-G 04/07/2016 30/09/2016 U-WAGES, REGULAR HOLIDAY, SPECIAL HOLIDAY 88 NO RULE 1020, SAFETY OFFICER, FIRST AIDER, SAFETY & HEALTH COM., MINUTES OF MEETING, ANNUAL J & C LUCKY 99 STORE-OROQUIETA 2 RO10-MO-JA-2016-07-0297-O 04/07/2016 30/09/2016 WORK ACCIDENT, MEDICAL REPORT 88 NO TRAINED SAFETY OFFICER, NO POLICIES ON HIV- AIDS, DRUG FREE WORKPLACE, HEPA B, NO SAFETY J MARKETING CORP. RO10-BUK-JA-2016-07-0339-O 18/07/2016 30/09/2016 COMMITTEE ORGANIZATION 74 U-WAGES, N-REGULAR HOLDIAY PREMIUM, N- JASAAN HOTEL-ONGOING CONSTRUCTION RO10-EMO-JA-2016-07-0518-G 19/07/2016 30/09/2016 COVERAGE OF SSS/PHIC/HDMF 73 NO PPE, N-PRESENTATION OF APPROVED CSHP, NO SAFETY OFFICER, FIRST AIDER, EMERGENCY JASAAN HOTEL-ONGOING CONSTRUCTION RO10-EMO-JA-2016-07-0348-O 19/07/2016 30/09/2016 MEDICINES 73 JASAAN KIOG-ANG CORPORATION (JKC)/AGROTECH PJ INC. RO10-EMO-JA-2016-07-0517-G 19/07/2016 30/09/2016 N-5 DAYS SIL, NON-RENEWAL OF D.O. 18-A 73 JC PREMIER RO10-EMO-JA-2016-07-0511-G 19/07/2016 30/09/2016 U-WAGES, N-COVERAGE OF SSS/PHIC/HDMF 73 JIMENEZ DISTRIBUTION SPECIALIST, INC./FAST CARGO LOGISTICS CORP. RO10-MO-JA-2016-07-0489-G 18/07/2016 30/09/2016 U-WAGES, 13TH MONTH PAY 74 JIMENEZ DISTRIBUTION SPECIALIST, INC./FAST CARGO LOGISTICS CORP. RO10-MO-JA-2016-07-0335-O 18/07/2016 30/09/2016 NO TRAINED FIRST-AIDER 74 U-WAGES, N-OVERTIME, REGULAR HOLIDAY, SPECIAL HOLIDAY, NIGHT SHIFT JKB REPUBLIC SECURITY AGENCY/ALMAR FREEMILE FINANCING DIFFERENTIAL, 5 DAYS SIL, 13TH MONTH CORP. RO10-MO-JA-2016-07-0434-G 04/07/2016 30/09/2016 PAY 88 N-PRESENTATION OF SSS/PHIC/HDMF LOURDES PHARMACY RO10-MO-JA-2016-07-0483-G 18/07/2016 30/09/2016 COVERAGE/REMITTANCES 74 NO GUIDELINES ON DRUG FREE WORKPLACE, HIV- LOURDES PHARMACY RO10-MO-JA-2016-07-0328-O 18/07/2016 30/09/2016 AIDS, HEPA B, TUBERCULOSIS 74 N-PRESENTATION OF SSS/PHIC/HDMF MAR EMPLOYMENT FOR GOOD SERVICES, INC./RUSTY LOPEZ COVERAGE/REMITTANCE, NO D.O. 18-A ENT. INC. RO10-MO-JA-2016-07-0488-G 18/07/2016 30/09/2016 REGISTRATION 74 MAR EMPLOYMENT FOR GOOD SERVICES, INC./RUSTY LOPEZ ENT. INC. RO10-MO-JA-2016-07-0333-O 18/07/2016 30/09/2016 NO TRAINED FIRST AIDER 74 NO REGULAR HOLIDAY, SPECIAL HOLIDAY, N- MIGUELITO'S ICE CREAM RO10-EMO-JA-2016-07-0499-G 19/07/2016 30/09/2016 COVERAGE OF SSS/HDMF 73 NO TRAINED SAFETY OFFICER, ANNUAL MEDICAL MISAMIS INSTITUTE OF TECHNOLOGY RO10-MO-JA-2016-07-0334-O 18/07/2016 30/09/2016 REPORT, SAFETY AND HEALTH COM. ORG. 74 MISAMIS TANYU COMMERCIAL RO10-MO-JA-2016-07-0476-G 18/07/2016 30/09/2016 NON-COVERAGE OF PAG-IBIG 74 MR. 8 BURGER RO10-EMO-JA-2016-07-0502-G 19/07/2016 30/09/2016 U-WAGES, N-COVERAGE SSS/PHIC/HDMF 73

NO RECORDS AVAILABLE, NO PROOF OF REMITTANCES ON SS/PHIC/HDMF, NON- REMITTANCE OF SSS, N-PAYMENT OF OVERTIME PAY, PARAMOUNT HUMAN RESOURCE MPC/PRINCETOWN RO10-EMO-JA-2016-07-0515-G 19/07/2016 30/09/2016 DEDUCTED SSS/PHIC/HDMF BUT NOT YET ENROLLED 73 PARAMOUNT HUMAN RESOURCE MPC/PRINCETOWN RO10-EMO-JA-2016-07-0347-O 19/07/2016 30/09/2016 NO TRAINED SAFETY OFFICER, FIRST AIDER 73 N-PRESENTATION OF SSS/PHIC/HDMF PENSHOPPE (GOLDEN ABC, INC.) RO10-MO-JA-2016-07-0485-G 18/07/2016 30/09/2016 COVERAGE/REMITTANCE 74 NO TRAINED SAFETY OFFICER, FIRST AIDER, SAFCOM ORG., NO GUIDELINES ON DRUG FREE WORKPLACE, PENSHOPPE (GOLDEN ABC, INC.) RO10-MO-JA-2016-07-0330-O 18/07/2016 30/09/2016 HIV-AIDS, HEPA B, TUBERCULOSIS 74 PINACCLE UNIWIDE BUSINESS VENTURES, CORP. (FORMERLY NON-PRESENTATION OF FIRST AID TRAINING OZAMIZ SHOPPERS PLAZA) RO10-MO-JA-2016-07-0299-O 04/07/2016 30/09/2016 CERTIFICATE 88 U-WAGES, N-OVERTIME PAY, U-WORKED SPECIAL HOLIDAY, U-REGULAR HOLIDAY PAY, N-COVERAGE POTATO CORNER BEIDINE SNACK CENTER (BRANCH) RO10-EMO-JA-2016-07-0510-G 19/07/2016 30/09/2016 OF PHIC/HDMF 73 PRIORITY SECURITY AGENCY/ONE NETWORK BANK A RURAL U-WAGES, 13TH MONTH PAY, REGULAR AND SPECIAL BANK OF BDO RO10-BUK-JA-2016-07-0427-G 01/07/2016 30/09/2016 HOLIDAY, U-5 DAYS SIL 91 NO SSS/PHIC/HDMF COVERAGE/REMITTANCE, NO PSY KOREAN MART RO10-WMO-JA-2016-07-0466-G 15/07/2016 30/09/2016 ALIEN EMPLOYMENT PERMIT 77 RD PAWNSHOP, INC. - GINGOOG CITY BRANCH 1 RO10-EMO-JA-2016-07-0503-G 19/07/2016 30/09/2016 NO RECORDS AVAILABLE 73 RD PAWNSHOP, INC. - GINGOOG CITY BRANCH 1 RO10-EMO-JA-2016-07-0343-O 19/07/2016 30/09/2016 NO TRAINED FIRST-AIDER, SAFETY OFFICER 73 RD PAWNSHOP, INC. - GINGOOG CITY BRANCH 2 RO10-EMO-JA-2016-07-0505-G 19/07/2016 30/09/2016 NO RECORDS AVAILABLE 73 RD PAWNSHOP, INC. - GINGOOG CITY BRANCH 2 RO10-EMO-JA-2016-07-0346-O 19/07/2016 30/09/2016 NO TRAINED SAFETY OFFICER, FIRST AIDER 73 NO RECORDS AVAILABLE, NO OVERTIME PAY, NO ROCKDALE MANPOWERDEWFOAM RO10-EMO-JA-2016-07-0496-G 19/07/2016 30/09/2016 PHIC COVERAGE 73 ROSE PHARMACY, INC. RO10-BUK-JA-2016-07-0341-O 18/07/2016 30/09/2016 NO TRAINED SAFETY OFFICER, FIRST AIDER 74 N-COVERAGE OF SSS/PHIC/HDMF, U-WAGES, N-13TH RTQ SEAOIL GASOLINE STATION RO10-WMO-JA-2016-07-0448-G 04/07/2016 30/09/2016 MONTH, SPECIAL PREMIUM PAY 88 N-PRESENTATION OF SSS/PHIC/HDMF RUSTY LOPEZ ENT., INC. RO10-MO-JA-2016-07-0487-G 18/07/2016 30/09/2016 COVERAGE/REMITTANCE 74 NO TRAINED SAFETY OFFICER, FIRST AIDER, SAFCOM ORG., NO GUIDELINES ON DRUG FREE WORKPLACE, RUSTY LOPEZ ENT., INC. RO10-MO-JA-2016-07-0332-O 18/07/2016 30/09/2016 HIV-AIDS, HEPA B, TUBERCULOSIS 74 NO RECORDS AVAILABLE, U-WAGES, N- SAGITTARIUS SECURITY AGENCY/SOLID SHIPPING LINES CORP. RO10-WMO-JA-2016-07-0524-G 21/07/2016 30/09/2016 HOLIDAY PAY 71 NO RULE 1020, TRAINED SAFETY OFFICER, SAFETY & HEALTH COM., ANNUAL MEDICAL, ANNUAL EXPOSURE DATA REPORT, POLICIES ON HIV/AIDS, ST. IGNATIUS HEALTH FOUNDATION, INC. RO10-WMO-JA-2016-07-0351-O 21/07/2016 30/09/2016 HEPA B, TB PREVENTION 71 STLYE TANGO RESTAURANT RO10-EMO-JA-2016-07-0504-G 19/07/2016 30/09/2016 NO RECORDS AVAILABLE 73 STLYE TANGO RESTAURANT RO10-EMO-JA-2016-07-0344-O 19/07/2016 30/09/2016 NO TRAINED FIRST-AIDER, SAFETY OFFICER 73 SURFEIT FOOD PRODUCTS/BAREFRUIT RO10-EMO-JA-2016-07-0512-G 19/07/2016 30/09/2016 U-WAGES 73 NO RECORDS AVAILABLE, NO PROOF OF TEKTON ENTRE MPC/JOLLIBEE RO10-MO-JA-2016-07-0480-G 18/07/2016 30/09/2016 REMITTANCES ON SSS/PHIC/HDMF 74 TEKTON ENTRE MPC/JOLLIBEE RO10-MO-JA-2016-07-0325-O 18/07/2016 30/09/2016 NO TRAINED SAFETY OFFICER, FIRST AIDER 74 NO RECORDS AVAILABLE, NO PROOF OF TEKTON ENTRE MPC/JOLLIBEE-RIZAL BRANCH RO10-MO-JA-2016-07-0481-G 18/07/2016 30/09/2016 REMITTANCES ON SSS/PHIC/HDMF 74 TEKTON ENTRE MPC/JOLLIBEE-RIZAL BRANCH RO10-MO-JA-2016-07-0326-O 18/07/2016 30/09/2016 NO TRAINED SAFETY OFFICER, FIRST AIDER 74 TOY MASTER ENTERPRISE RO10-EMO-JA-2016-07-0513-G 19/07/2016 30/09/2016 NO RECORDS AVAILABLE 73 UNITOP GENERAL MDSE. INC. RO10-BUK-JA-2016-07-0337-O 18/07/2016 30/09/2016 NO TRAINED SAFETY OFFICER, FIRST AIDER 74 UPC MKTG. LINK, INC./ZEST-O RO10-EMO-JA-2016-07-0516-G 19/07/2016 30/09/2016 U-WAGES, SPECIAL AND REGULAR HOLIDAYS 73 VALENCIA COLLEGES, INC. RO10-BUK-JA-2016-07-0490-G 18/07/2016 30/09/2016 U-WAGES, 13TH MONTH PAY 74 VALENCIA COLLEGES, INC. RO10-BUK-JA-2016-07-0336-O 18/07/2016 30/09/2016 NO TRAINED SAFETY OFFICER 74 U-WAGES, N-COVERAGE OF SSS/PHIC/HDMF, NO RECORDS AVAILABLE, WAFFLE TIME RO10-EMO-JA-2016-07-0509-G 19/07/2016 30/09/2016 N-OVERTIME 73 NO D.O. 18-A REGISTRATION, NO SSS/PHIC/HDMF WIDESCOPE AGENCY, INC./PENSHOPPE (GOLDEN ABC, INC.) RO10-MO-JA-2016-07-0486-G 18/07/2016 30/09/2016 COVERAGE/REMITTANCE 74 NO TRAINED SAFETY OFFICER, FIRST AIDER, SAFCOM ORG., NO GUIDELINES ON DRUGFREE WORKPLACE, WIDESCOPE AGENCY, INC./PENSHOPPE (GOLDEN ABC, INC.) RO10-MO-JA-2016-07-0331-O 18/07/2016 30/09/2016 HIV-AIDS, HEPA B. TUBERCULOSIS 74 U-WAGES, N-REGULAR HOLIDAY, SPECIAL YEM-YEM HIGHWAY LECHON MANOK RO10-BUK-JA-2016-07-0492-G 18/07/2016 30/09/2016 HOLIDAY, N-OVERTIME PAY, FIVE DAYS SIL 74 U-REGULAR HOLIDAY, N-COVERAGE OF PHIC & HDMF, N-5 DAYS SIL, NO POLICY ON PATERNITY ABRATIGUE & ASSOCIATES PHIL. INC. RO10-BUK-JA-2016-08-0560-G 15/08/2016 30/09/2016 LEAVE 46 NO FULL TIME SAFETY OFFICER/PRACTITIONER, FIRST AIDER, ONAP NURSE, N-PROVISION OF PPE, ABRATIGUE & ASSOCIATES PHIL. INC. RO10-BUK-JA-2016-08-0376-O 15/08/2016 30/09/2016 INADEQUATE CONSTRUCTION SAFETY SIGNAGE 46 ALBERTO'S PIZZA-CRRT RO10-WMO-JA-2016-08-0578-G 15/08/2016 30/09/2016 NO RECORDS AVAILABLE, U-OF WAGES 46 ALBERTO'S PIZZA-CRRT RO10-WMO-JA-2016-08-0583-G 15/08/2016 30/09/2016 NO RECORDS AVAILABLE, U-WAGES 46 ALBERTO'S PIZZA-CRRT RO10-WMO-JA-2016-08-0383-O 15/08/2016 30/09/2016 NO FIRST AIDER, NO FSIC 46 ALBERTO'S PIZZA-CRRT RO10-WMO-JA-2016-08-0393-O 15/08/2016 30/09/2016 NO FIRST AIDER, NO FSIC 46 U-WAGES, NO WEEKLY REST PERIOD, N-COVERAGE ANKAA SECURITY AGENCY/MISAMIS INSTITUTE OF TECHNOLOGY RO10-MO-JA-2016-08-0594-G 23/08/2016 30/09/2016 OF SSS/PHIC/HDMF, N-OVERTIME PAY 38

BAD BURGERS RO10-WMO-JA-2016-08-0600-G 23/08/2016 30/09/2016 NO RECORDS AVAILABLE, N-REGULAR HOLIDAY PAY 38 NO REGISTRATION UNDER RULE 1020, NO TRAINED BAD BURGERS RO10-WMO-JA-2016-08-0409-O 23/08/2016 30/09/2016 FIRST AIDER, EMERGENCY MEDICINES 38 NO RECORDS AVAILABLE, NO PROOF OF BIG J HOUSE GRILL RO10-MO-JA-2016-08-O552-G 15/08/2016 30/09/2016 REMITTANCE ON SSS/PHIC/HDMF 46 BIG J HOUSE GRILL RO10-MO-JA-2016-08-O370-O 15/08/2016 30/09/2016 NO FIRST AIDER, NO FSIC 46 BIZTEL SUPPORT RO10-WMO-JA-2016-08-0529-G 09/08/2016 30/09/2016 NO RECORDS AVAILABLE 52 BIZTEL SUPPORT RO10-WMO-JA-2016-08-0355-O 09/08/2016 30/09/2016 NO FIRST AIDER, NO FSIC 52 U-WAGES, N-OVERTIME PAY, N-COVERAGE OF PAG- BLACK ARROW SECURITY AGENCY/RIBS & BIBS RESTAURANT RO10-WMO-JA-2016-08-0573-G 15/08/2016 30/09/2016 IBIG, PHILHEALTH 46 NO RECORDS AVAILABLE, U-WAGES, N- OVERTIME, U-HOLIDAYS, N-COVERAGE OF SSS/PAG-IBIG,/PHIC, CERTIFICATION OF D.O. CELARLENE MANPOWER AGENCY/HONGJEK YANGZE RO10-WMO-JA-2016-08-0540-G 09/08/2016 30/09/2016 18-A, U-13TH MONTH PAY 52 NO POLICIES ON HIV/AIDS, DRUG FREE WORKPLACE, CELARLENE MANPOWER AGENCY/HONGJEK YANGZE RO10-WMO-JA-2016-08-0358-O 09/08/2016 30/09/2016 HEPA B, TUBERCULOSIS 52 CEZKO HARDWARE & GEN. MERCHANDIZE RO10-EMO-JA-2016-08-0360-O 09/08/2016 30/09/2016 NO TRAINED SAFETY OFFICER, FIRST AIDER, PPEs 52 N-IMPLEMENTATION OF W.O. #18, U-WAGES, N- REGULAR HOLDIAY PAY, N-COVERAGE OF SSS/PHIC/HDMF, NO 5 DAYS SIL, NO 13TH MONTH CH YUN INC. RO10-WMO-JA-2016-08-0582-G 15/08/2016 30/09/2016 PAY, N-SPECIAL HOLIDAY PAY 46 NO PART TIME SAFETY OFFICER, NO FIRST AIDER, NO CH YUN INC. RO10-WMO-JA-2016-08-0392-O 15/08/2016 30/09/2016 RULE 1020 REGISTRATION 46 NO REGISTRY UNDER RULE 1020, NO TRAINED FIRST CHOOBI CHOOBI FLAVORS CORP. (CHOOBI CHOOBI) RO10-WMO-JA-2016-08-0405-O 23/08/2016 30/09/2016 AIDER 38 NO REGISTRY UNDER RULE 1020, NO TRAINED FIRST CHOOBI CHOOBI FLAVORS CORP. (KOGI Q) RO10-WMO-JA-2016-08-0405-O 23/08/2016 30/09/2016 AIDER 38

NO ANNUAL MEDICAL REPORT, ANNUAL ACCIDENT CNC SHOPPING CENTER RO10-BUK-JA-2016-08-0373-O 15/08/2016 30/09/2016 REPORT, SAFETY COMMITTEE ORGANIZATION 46 COMMAND FORCE PROFESSIONAL SECURITY AGENCY/UNITOP U-WAGES, REGULAR HOLIDAY, 13TH MONTH PAY, N- GEN. MDSE., INC. RO10-MO-JA-2016-08-0553-G 15/08/2016 30/09/2016 5 DAYS SIL, OVERTIME PAY 46 DANIEL'S RESTOBAR AND GRILL RO10-WMO-JA-2016-08-0601-G 23/08/2016 30/09/2016 N-COVERAGE SSS/PHIC/HDMF 38 DANIEL'S RESTOBAR AND GRILL RO10-WMO-JA-2016-08-0410-O 23/08/2016 30/09/2016 NO RULE 1020, NO TRAINED FIRST AIDER 38 U-WAGES, NO HOILIDAY PAY, NO PREMIUM PAY ON SPECIAL HOLIDAY AND REST DAY, DASIA/EMCOR RO10-EMO-JA-2016-08-0543-G 09/08/2016 30/09/2016 NO SIL, NO 13TH MONTH PAY 52 DAVAO MANPOWER, INC. RO10-WMO-JA-2016-08-0572-G 15/08/2016 30/09/2016 N-5 DAYS SIL 46

DAVAO MANPOWER, INC.-BUM TOPS/GAISANO CAPITAL-OZAMIZ RO10-MO-JA-2016-08-0592-G 23/08/2016 30/09/2016 N-5 DAYS SIL 38 U-WAGES, REGULAR HOLIDAY, SPECIAL HOLIDAY, FEMJEG SSECURITY AGENCY/LADAO FARM/AGROTECH RO10-EMO-JA-2016-08-0584-G 15/08/2016 30/09/2016 REST DAY, N-COVERAGE OF SSS/PHIC/HDMF 46

FIRST AGRARIAN REFORM MULTI-PURPOSE NO DOLE APPROVED FLEXIBLE WORK COOPERATIVE/NORTH SKYLAND ZONE DOLE PHILS. INC. ARRANGEMENT, U-WAGES, N-REGULAR HOLIDAY STANFILCO DIVISION RO10-BUK-JA-2016-08-0587-G 23/08/2016 30/09/2016 PAY, 5 DAYS SIL, 13TH MONTH PAY, SEPARATION PAY 38 FIRST AGRARIAN REFORM MULTI-PURPOSE NO OCCUPATIONAL HEALTH NURSE, ADDITIONAL COOPERATIVE/NORTH SKYLAND ZONE DOLE PHILS. INC. SAFETY OFFICER, EXPIRED I.C.E. & ELECTRICAL STANFILCO DIVISION RO10-BUK-JA-2016-08-0396-O 23/08/2016 30/09/2016 INSTALLATION 38 U-WAGES, U-OVERTIME, N-OVERTIME, N- REGULAR/SPECIAL HOLIDAY, NO SSS/PHIC/HDMF, FOR THE BOYS PUB (BRANCH 1) RO10-WMO-JA-2016-08-0566-G 15/08/2016 30/09/2016 NO NIGHT SHIFT DIFF. 46 NO RULE 1020, NO FSIC, EMERGENCY MEDICINES, FOR THE BOYS PUB (BRANCH 1) RO10-WMO-JA-2016-08-0379-O 15/08/2016 30/09/2016 FIRST AIDER, SAFETY OFFICER 46 G GALYX INN HOTEL RO10-WMO-JA-2016-08-0564-G 15/08/2016 30/09/2016 NO RECORDS AVAILABLE, U-WAGE 46

NO SAFECOM ORG., NO RULE 1020, NO POLICY ON G GALYX INN HOTEL RO10-WMO-JA-2016-08-0378-O 15/08/2016 30/09/2016 HIV/AIDS, TB, HEPA B, NO TRAINED FIRST-AIDER 46 GHI TRADING (GREGG HOUSE INC.) RO10-WMO-JA-2016-08-0597-G 23/08/2016 30/09/2016 U-WAGES, 13TH MONTH PAY, NO SSS/PHIC/HDMF 38 NO TRAINED SAFETY OFFICER, FIRST AIDER, SAFCOM COM. ORG., NO ANNUAL MEDICAL, ANNUAL GHI TRADING (GREGG HOUSE INC.) RO10-WMO-JA-2016-08-0404-O 23/08/2016 30/09/2016 ACCIDENT, NO FSIC 38 GLOBAL GEN. SERVICES/BIG J HOUSE GRILL RO10-MO-JA-2016-08-0551-G 15/08/2016 30/09/2016 NO D.O. 18-A REGISTRATION 46 GLOBAL GEN. SERVICES/BIG J HOUSE GRILL RO10-MO-JA-2016-08-0369-O 15/08/2016 30/09/2016 NO FIRST AIDER TRAINED 46 GRAYWOLF SECURITY AGENCY INC/VISTA DEL RIO FARM RO10-WMO-CV-2016-08-0042-G 23/08/2016 30/09/2016 U-WAGES, N-OVERTIME PAY, 5 DAYS SIL 38 NO ANNUAL MEDICAL, ANNUAL EXPOSURE DATA GRAYWOLF SECURITY AGENCY INC/VISTA DEL RIO FARM RO10-WMO-CV-2016-08-0037-O 23/08/2016 30/09/2016 REPORT 38 U-WAGES, NO SSS/PHIC/HDMF H2O WORKS WATER PRODUCTS RO10-WMO-JA-2016-08-0563-G 15/08/2016 30/09/2016 REMITTANCE/COVERAGE 46

NO RULE 1020, NO TRAINED FIRST AIDER, ANNUAL HONGJEK YANGTZE MERCHANDISE RO10-WMO-JA-2016-08-0368-O 15/08/2016 30/09/2016 MEDCAL REPORT, ANNUAL EXPOSURE DATA REPORT 46 N-REGULAR HOLIDAY, N-COVERAGE OF JD TRADING & CONST. /LSM BUILDERS & STEEL INC./BLU SSS/PHIC/HDMF, N-PRESENTATION PCAB OR D.O. 18- ENERGY GAS STATION RO10-EMO-JA-2016-08-0586-G 15/08/2016 30/09/2016 A, NO RECORDS AVAILABLE 46 JD TRADING & CONST. /LSM BUILDERS & STEEL INC./BLU ENERGY GAS STATION RO10-EMO-JA-2016-08-0395-O 15/08/2016 30/09/2016 ILLEGAL DEDUCTION OF PPEs 46

U-WAGES, N-REGULAR HOLIDAY, SPECIAL HOLIDAY, OVERTIME PAY, NO D.O. 18-A REGISTRATION, NO JKITS SECURITY AGENCY/OZAMIZ CENTRUM RO10-MO-JA-2016-08-0593-G 23/08/2016 30/09/2016 SSS/PHIC/HDMF, NO RECORDS AVAILABLE 38 U-WAGES, NO SSS/PHIC/HDMF COVERAGE, NO KNIGHT FORCE SEC. AGENCY/ROSARIO'S PLACE RO10-WMO-JA-2016-08-0569-G 15/08/2016 30/09/2016 OVERTIME PAY 46 U-WAGES, REGULAR HOLIDAY, 13TH MONTH PAY, 5 LAMAR BAKESHOP INC. (BEST BAKE) RO10-WMO-JA-2016-08-0570-G 15/08/2016 30/09/2016 DAYS SIL, NO RECORDS AVAILABLE 46 LAMAR BAKESHOP INC. (BEST BAKE) RO10-WMO-JA-2016-08-0381-O 15/08/2016 30/09/2016 NO FIRST AIDER 46 U-WAGES, U-REGULAR HOLIDAY PAY, 13TH MONTH LAMONTE SALES & MDSG. SPECIALIST, INC. RO10-WMO-JA-2016-08-0565-G 15/08/2016 30/09/2016 PAY, 5 DAYS SIL, NO PROOF OF D.O. 18-A 46 NO RECORDS AVAILABLE, U-WAGES, N-UNWORKED HOLIDAY PAY, N-COVERAGE OF SSS/PHIC/HDMF, N-5 LIMBO CONSTRUCTION (PNP BLDG.) RO10-EMO-JA-2016-08-0541-G 09/08/2016 30/09/2016 DAYS SIL 52

NO CSHP, N FIRST AIDER, SAFETY OFFICER, EMERGENCY MEDICINES, NO WEARING OF HARD LIMBO CONSTRUCTION (PNP BLDG.) RO10-EMO-JA-2016-08-0359-O 09/08/2016 30/09/2016 HAT AND SAFETY SHOES, N-PRESENTATION OF PCAB 52 N-UNWORKED REGULAR HOLIDAY, NO RECORDS LSM BUILDERS & STEEL INC. RO10-EMO-JA-2016-08-0585-G 15/08/2016 30/09/2016 AVAILABLE 46 NO PROOF OF PCAB REGISTRATION, NO PROOF OF LSM BUILDERS & STEEL INC. RO10-EMO-JA-2016-08-0394-O 15/08/2016 30/09/2016 APPROVED CSHP, PROVISION OF PPE 46

MANOLETTE BAKESHOP RO10-BUK-JA-2016-08-0589-G 23/08/2016 30/09/2016 U-WAGES, REGULAR & SPECIAL HOLIDAYS, REST DAY 38 MANOLETTE BAKESHOP RO10-BUK-JA-2016-08-0398-O 23/08/2016 30/09/2016 NO TRAINED FIRST AIDER 38 U-WAGES, OVERTIME, NO SSS/HDMF/PAG-IBIG MR. BAKER BAKESHOP RO10-WMO-JA-2016-08-0561-G 15/08/2016 30/09/2016 REMITTANCE/COVERAGE 46 NO SAFETY OFFICER, FIRST AIDER, EMERGENCY MR. BAKER BAKESHOP RO10-WMO-JA-2016-08-0377-O 15/08/2016 30/09/2016 MEDICINES 46 NON-REMITTANCE OF SSS/PHIC/HDMF PREMIUM NC ENGINEERING WORKS RO10-BUK-2016-08-0588-G 23/08/2016 30/09/2016 AND LOAN PAYMENTS 38 NO TRAINED SAFETY OFFICER, EMERGENCY CLINIC/LACTATION STATION, NURSE, SAFETY COMM. ORG., ANNUAL ACCIDENT REPORT, ANNUAL NC ENGINEERING WORKS RO10-BUK-2016-08-0397-O 23/08/2016 30/09/2016 MEDICAL REPORT 38 U-WAGES, N-13TH MONTH PAY, N- NEW VILLANUEVA COMMERCIAL DISTRICT (4 STOREY 32 DOORS IMPLEMENTATION OF SIL, N-REGULAR HOLIDAY PAY, COMMERCIAL BLDG.) RO10-EMO-JA-2016-08-0546-G 09/08/2016 30/09/2016 N-COVERAGE OF SSS/PHIC,HDMF 52 NEW VILLANUEVA COMMERCIAL DISTRICT (4 STOREY 32 DOORS COMMERCIAL BLDG.) RO10-EMO-JA-2016-08-0362-O 09/08/2016 30/09/2016 NO TRAINED SAFETY OFFICER, FIRST AIDER, PPEs 52 NORTH ASIA CENTRAL MANPOWER SERVICES, INC./CAGAYAN DE ORO MONDE NISSIN CORP. RO10-WMO-JA-2016-08-0571-G 15/08/2016 30/09/2016 U-13TH MONTH PAY 46 ON GOING CONSTRUCTION 2-STOREY BUILDING (FILL ME UP GAS STATION) RO10-EMO-JA-2016-08-0547-G 09/08/2016 30/09/2016 NO RECORDS AVAILABLE 52 NO APPROVED CSHP, TRAINED SAFETY OFFICER, ON GOING CONSTRUCTION 2-STOREY BUILDING (FILL ME UP GAS FIRST-AIDER, MINUTES OF MEETING, ANNUAL STATION) RO10-EMO-JA-2016-08-0363-O 09/08/2016 30/09/2016 MEDICAL, ANNUAL ACCIDENT REPORTS 52 PROTECT SECURITY & INVESTIGATION SERVICES CO., INC./ROBINSON'S SUPERMARKET-GUSA RO10-WMO-JA-2016-08-0596-G 23/08/2016 30/09/2016 U-OVERTIME PAY, 5 DAYS SIL 38 PROTECT SECURITY & INVESTIGATION SERVICES CO., NO SAFETY OFFICER, NO ILLNESS EXPOSURE DATE, INC./ROBINSON'S SUPERMARKET-GUSA RO10-WMO-JA-2016-08-0403-O 23/08/2016 30/09/2016 NO MEDICAL ANNUAL REPORT 38 NO PERMIT TO OPERATE ON BOILER, PRESSURE RI CHEMICALS CORP. RO10-EMO-JA-2016-08-0361-O 09/08/2016 30/09/2016 VESSEL, ELECTRICAL WIRING INSTALLATION 52 N-OVERTIME PAY, NO ANTI-SEXUAL HARASSMENT RMDEE CONSTRUCTION SUPPLY RO10-MO-JA-2016-08-0595-G 23/08/2016 30/09/2016 POLICY 38 NO TRAINED SAFETY OFFICER, FIRST AIDER, SAFETY COMM. ORG., ANNUAL MEDICAL, ANNUAL ACCIDENT, NO DRUG FREE WORK PLACE, HIV-AIDS, RMDEE CONSTRUCTION SUPPLY RO10-MO-JA-2016-08-0402-O 23/08/2016 30/09/2016 HEPATITIS, TB, FSIC 38

NO TRAINED SAFETY OFFICER, NO SAFETY STA. ANA ENTERPRISES R10-BUK-JA-2016-08-0372-O 15/08/2016 30/09/2016 COMMITTEE ORG., NO ANNUAL ACCIDENT REPORT 46 U-WAGES, NO SSS/PHIC/HDMF TOBIL GAS STATION RO10-WMO-JA-2016-08-0562-G 15/08/2016 30/09/2016 REMITTANCE/COVERAGE 46 U-WAGES, REGULAR HOLIDAY, SPECIAL HOLIDAY, U- UNO BUSINESS HOTEL AND CAFÉ RO10-BUK-JA-2016-08-0590-G 23/08/2016 30/09/2016 WAGES 38 U-WAGES, N-REGULAR/SPECIAL HOLDIAY, NO REST DAY, N-NIGHT SHIFT DIFF. , SIL, 13TH MONTH PAY, VELOX ENERGY PHILIPPINES CORP. RO10-BUK-JA-2016-08-0554-G 15/08/2016 30/09/2016 NO COMPANY POLICY, 46 VELOX ENERGY PHILIPPINES CORP. RO10-BUK-JA-2016-08-0371-O 15/08/2016 30/09/2016 NO FIRST AIDER, EMERGENCY MEDICINES 46 N-IMPLEMENTATION W.O. #18 TO SOME WORKERS, U-OVERTIME, N-REGULAR HOLIDAY PREMIUM, NIGHT SHIFT DIFF., N-COVERAGE OF SSS/PHIC/HDMF, N-5 DAYS SIL, U-WORKED REST VISTA DEL RIO (PS 1) & (PS2) RO10-WMO-CV-2016-08-0041-G 15/08/2016 30/09/2016 DAY, NO RECORDS AVAILABLE 46 VISTA DEL RIO (PS 1) & (PS2) RO10-WMO-CV-2016-08-0036-O 15/08/2016 30/09/2016 NO OHNAP NURSE, SAFETY OFFICER, FIRST AIDER 46 NO RECORDS AVAILABLE, N-PROVISION OF OFFICIAL PAYSLIP, U-WAGES, N-OVERTIME, N-REST DAY VV SECURITY AGENCY/Q HEARTS CAFÉ RO10-WMO-JA-2016-08-0574-G 15/08/2016 30/09/2016 PREMIUM, NO RESTDAY 46 NO RECORDS AVAILABLE, N-COVERAGE OF WILD ONION PUB AND GRUB RO10-WMO-JA-2016-08-0599-G 23/08/2016 30/09/2016 SSS/PHIC/HDMF 38 NO REGISTRY UNDER RULE 1020, NO TRAINED FIRST WILD ONION PUB AND GRUB RO10-WMO-JA-2016-08-0408-O 23/08/2016 30/09/2016 AIDER 38 U-WAGES, NO RECORDS AVAILABLE, N- REGULAR/SPECIAL HOLIDAY, NO OVERTIME PAY, REST DAY PREMIUM, NGHT SHIFT DIFF., 5 DAYS SIL, N-COVERAGE OF SSS/PHIC/HDMF, NO 13TH MONTH WILLSHIRE GROUP COMPANIES (ROSARIO'S PLACE) RO10-WMO-JA-2016-08-0567-G 15/08/2016 30/09/2016 PAY 46 NO RULE 1020, NO FSIC, NO SAFETY OFFICER, FIRST WILLSHIRE GROUP COMPANIES (ROSARIO'S PLACE) RO10-WMO-JA-2016-08-0380-O 15/08/2016 30/09/2016 AIDER 46 U-WAGES, NO HOLIDAY PAY, NO PREMIUM PAY, NO WORK EXPERT/ALLIED SERVICES, INC./EMCOR RO10-EMO-JA-2016-08-0545-G 09/08/2016 30/09/2016 5 DAYS SIL 52

PRINCIPAL GIVES VERBAL INSTRUCTION , GIVING OUT DIRECTIVES, PROVIDES SCHEDULES/ASSIGNMENTS, PRESENCE OF PRINCIPAL'S SUPERVISOR, WORK ALONGSIDE REGULAR EMPLOYEES, HAS POWER TO TRANSFER ASSIGNMENTS, RESEVES STHE RIGHT OT EXERCISE CONTROL OVER RESULTS, NON-SUBMISSON OF SEMI- ANNUAL REPORT D.O. 18-A, NO SERVICE AGREEMENT BETWEEN PRINCIPAL & CONTRACTOR, ACTIVE WORKS MANPOWER SERVICES/PICMW, INC. RO10-EMO-JA-2016-09-0628-G 19/09/2016 30/09/2016 NO PROOF OF SUBSTANTIAL CAPITAL 11 NO TRAINED FIRST AIDER, SAFETY OFFICER, ACTIVE WORKS MANPOWER SERVICES/PICMW, INC. RO10-EMO-JA-2016-09-0426-O 19/09/2016 30/09/2016 NO PROVISION OF PPE's 11 ANCHOR OF HOPE BAPTIST CHRISTIAN SCHOOL RO10-MO-JA-2016-09-0621-G 09/09/2016 30/09/2016 U-WAGES, 13TH MONTH PAY 21 NO TRAINED SAFETY OFFICER, ANNUAL MEDICAL ANCHOR OF HOPE BAPTIST CHRISTIAN SCHOOL RO10-MO-JA-2016-09-0423-O 09/09/2016 30/09/2016 REPORT 21 HIRING OF EMPLOYEES UNDER AN EMPLOYENT ASIAPRO/RES TOE RUN RO10-WMO-JA-2016-09-0609-G 09/09/2016 30/09/2016 CONTRACT OF SHORT DURATION (555) 21 BLUE COLLAR (GOLDENHAND MGMT. SVC. INC.)/TATERS ENT. N-NIGHT SHIFT DIFF., NO D.O. 18-A, HIRING ON 5 INC. RO10-WMO-JA-2016-09-0608-G 09/09/2016 30/09/2016 MONTHS CONTRACT 21 BOTOY'S LITCHON MANOK, BBQ & LIEMPO RO10-EMO-JA-2016-09-0411-O 09/09/2016 30/09/2016 NO TRAINED FIRST AIDER 21 NO D.O. 18-A REGISTRATION, N-COVERAGE CARDENIO MANPOWER/DONAU CARBON PHILS. CORP. RO10-EMO-JA-2016-09-0636-G 19/09/2016 30/09/2016 OF PHIC 11 CIERAS MANPOWER/ALBERTO SHOES RO10-WMO-JA-2016-09-0604-G 09/09/2016 30/09/2016 N-13TH MONTH PAY, 5 DAYS SIL, NO D.O. 18-A 21

N-13TH MONTH PAY, 5 DAYS SIL, NO D.O. 18-A, NO CIERRAS MANPOWER/OFFICINE CORP. RO10-WMO-JA-2016-09-0606-G 09/09/2016 30/09/2016 COPY OF SERVICE CONTRACT GIVEN TO EMPLOYEES 21

U-WAGES, OVERTIME, REGULAR/SPECIAL HOLIDAYS, N-UNWORKED REGULAR HOLIDAYS, N-13TH MONTH CITI HARDWARE RO10-BUK-JA-2016-09-0612-G 09/09/2016 30/09/2016 PAY, N-SSS/PHIC/HDMF, NO RECORDS AVAILABLE 21 NO APPROVED CSHP FROM DOLE, N-WEARING OF PPEs, N-PROVISION OF SAFETY SHOES, NO TRAINED SAFETY OFFICER, FIRST AIDER, INADEQUATE PROVISION ON EMERGENCY MEDICINES/FIRST AID CITI HARDWARE RO10-BUK-JA-2016-09-0415-O 09/09/2016 30/09/2016 MEDICINES 21 N-IMPLEMENTATION OF W.O. #18, U-WAGES, N- COVERAGE OF SSS/PHIC/HDMF, N-PAYMENT OF CPP LAPTOP ACCESSORIES RO10-WMO-CV-2016-09-0046-G 23/09/2016 30/09/2016 13TH MONTH PAY 7 U-WAGES, N-13TH MONTH PAY, N-PROOF OF FIRM FOUNDATION CHRISTIAN ACADEMY RO10-MO-JA-2016-09-0618-G 09/09/2016 30/09/2016 PAGIBIG COVERAGE/REMITTANCE 21 NO TRAINED SAFETY OFFICER, FIRST AIDER, SAFCOM ORG., AND REPORT, NO ANNUAL MEDICAL, ANNUAL WORK ACCIDENT, RUL 1020, POLICY ON DRUG-FREE, FIRM FOUNDATION CHRISTIAN ACADEMY RO10-MO-JA-2016-09-0420-O 09/09/2016 30/09/2016 HIV-AIDS, HEPA B, TB 21 NO D.O. 18-A, DELAYER PAYMENT OF SALARY, HIRED HR NETWORK INC./TATERS ENT. INC. RO10-WMO-JA-2016-09-0607-G 09/09/2016 30/09/2016 ON 5 MONTHS CONTRACT 21

PRINCIPAL GIVES VERBAL INSTRUCTION , GIVING OUT DIRECTIVES, PROVIDES SCHEDULES/ASSIGNMENTS, PRESENCE OF PRINCIPAL'S SUPERVISOR, WORK ALONGSIDE REGULAR EMPLOYEES, HAS POWER TO TRANSFER ASSIGNMENTS, RESEVES STHE RIGHT OT EXERCISE CONTROL OVER RESULTS, NON-SUBMISSON OF SEMI- ANNUAL REPORT D.O. 18-A, NO SERVICE AGREEMENT BETWEEN PRINCIPAL & CONTRACTOR, IFM MANPOWER SERVICES/PICMW RO10-EMO-JA-2016-09-0630-G 19/09/2016 30/09/2016 NO PROOF OF SUBSTANTIAL CAPITAL 11 ISENGARD SECURITY AGENCY/STA. CATALINA CREDIT COOPERATIVE RO10-BUK-JA-2016-09-0624-G 09/09/2016 30/09/2016 U-WAGES, 13TH MONTH PAY 21 JAKI SECURITY AGENCY/FIRM FOUNDATION CHRISTIAN ACADEMY INC. RO10-MO-JA-2016-09-0620-G 09/09/2016 30/09/2016 U-WAGE, N-COVERAGE SSS/PHIC/HDMF/ , D.O. 18-A 21 SAFETY OFFICER, FIRST AIDER, SAFCOM ORG., ANNUAL MEDICAL ANNUAL WORK ACCIDENT, JAKI SECURITY AGENCY/FIRM FOUNDATION CHRISTIAN POLICY ON DRUG FREE, HIV-AIDS, HEPA B, TB, NO ACADEMY INC. RO10-MO-JA-2016-09-0422-O 09/09/2016 30/09/2016 RULE 1020 21 U-WAGES, N-OVERTIME, N- UNWORKED REGULAR HOLIDAY PAY, N-13TH MONTH PAY, N-D.O. 18-A JINGE TRADING & DEV. INC./POWER CHINA/SEPC RO10-LDN-JA-2016-09-0611-G 09/09/2016 30/09/2016 REGISTRATION 21 N-PROVISION OF PPE'S, INADEQUATE OF JINGE TRADING & DEV. INC./POWER CHINA/SEPC RO10-LDN-JA-2016-09-0414-O 09/09/2016 30/09/2016 EMERGENCY MEDICINES 21 KICKERS TRAVEL & TOURS RO10-WMO-JA-2016-09-0610-G 09/09/2016 30/09/2016 U-WAGES, N-COVERAGE OF PHIC & HDMF 21

U-WAGES, N-13TH MONTH PAY, U-SPECIAL/REGULAR HOLIDAY, N-UNWORKED REGULAR HOLIDAY, N- LADAO FARM RO10-EMO-JA-2016-09-0637-G 19/09/2016 30/09/2016 COVERAGE OF SSS/HDMF/PHIC, N-5 DAYS SIL 11 NO RULE 1020, NO SAFETY OFFICER, FIRST AIDER, EMERGENCY MEDICINES/MEDICINE KIT, N- PROVISION OF PPE AGAINST HEAT, RAIN AND FOUL LADAO FARM RO10-EMO-JA-2016-09-0428-O 19/09/2016 30/09/2016 SMELL 11 NO SERVICE AGREEMENT, PRINCIPAL PROVIDES TRAINING, PRE-SCREENS APPLICANTS, DETERMINES TERMINATION, PRESENCE OF PRINCIPAL'S SUPERVISOR, WORK ALONGSIDE REGULAR EMPLOYEES PERFORMING SAME FUNCTIONS, HAS POWER TO TRANSFER ASSIGNMENTS, RESERVES RIGHT TO EXERCISE CONTROL OVER QUANTITY & QUALITY, NO SEMI-ANNUAL REPORT UNDER D.O. 18- METRO ENGINEERING SERVICES/PICMW RO10-EMO-JA-2016-09-0634-G 19/09/2016 30/09/2016 A 11 METRO ENGINEERING SERVICES/PICMW RO10-EMO-JA-2016-09-0427-O 19/09/2016 30/09/2016 NO TRAINED FIRST-AIDER 11 N-PAYROLL, N OF SSS,PHIC & HDMF REMITTANCES, U- MISAMIS INSTITUTE OF TECHNOLOGY INC. RO10-MO-JA-2016-09-0617-G 09/09/2016 30/09/2016 WAGES 21 NO SAFETY OFFICER, SAFCOM ORG., ANNUAL MISAMIS INSTITUTE OF TECHNOLOGY INC. RO10-MO-JA-2016-09-0419-O 09/09/2016 30/09/2016 MEDICAL, ANNUAL ACCIDENT 21

PRESENCE OF PRINCIPAL'S SUPERVISOR, HAS POWER TO TRANSFER ASSIGNMENT, EXERCISE THE RIGHT TO CONTROL OVER QUANTITY & QUALITY FO OUTPUT, DOES NOT USES ITS OWN TOOLS, EQUIPMENT, MACHINERY, NO SERVICE AGREEMENT BETWEEN NAZ MANPOWER SERVICES/PICMW RO10-EMO-JA-2016-09-0631-G 19/09/2016 30/09/2016 PRINCIPAL & CONTRACTOR 11

NO SERVICE AGREEMENT BETWEEN PRINCIPAL & CONTRACTOR, PRSENCE OF PRINCIPAL'S SUPERVISOR, HAS POWER TO TRANSFER ASSIGNMENTS, DOES NOT USE ITS OWN TOOLS, EQUIPMENT, MACHINERY, EXERCISE THE RIGHT TO NVA ENGINEERING & MANPOWER SERVICES/PICMW RO10-EMO-JA-2016-09-0632-G 19/09/2016 30/09/2016 CONTROL OVER QUANTITY & QUALITY OF OUTPUT. 11 NO PAYROLL, NO PROOF OF PAG-IBIG REMITTANCE, OROQUIETA ADVENTIST EDUCATION CENTER (AEC), INC. RO10-MO-JA-2016-09-0619-G 09/09/2016 30/09/2016 N-5 DAYS SIL 21 SAFETY OFFICER, SAFCOM ORG., POLICY O DRUG- FREE WORKPLACE, HEPA B, HIV-AIDS, TB, NO OROQUIETA ADVENTIST EDUCATION CENTER (AEC), INC. RO10-MO-JA-2016-09-0421-O 09/09/2016 30/09/2016 EMERGENCY EXITS 21 U-WAGES, 13TH MONTH PAY, N-PRESENTATION OF OROQUIETA ZION ACADEMY RO10-MO-JA-2016-09-0623-G 09/09/2016 30/09/2016 SSS REMITTTANCE 21 NO TRAINED SAFETY OFFICER, SAFCOM ORGANIZATION, POLICY ON DRUG-FREE OROQUIETA ZION ACADEMY RO10-MO-JA-2016-09-0425-O 09/09/2016 30/09/2016 WORKPLACE, HEPA B, HIV-AIDS, TB 21 NO PROOF OF SSS/HDMF OZAMIZ SHELL STO. NIÑO GASOLINE STATION RO10-MO-JA-2016-09-0614-G 09/09/2016 30/09/2016 COVERAGE/REMITTANCE 21 CONTRACTING OUT OF A JOB THAT IS DIRECTLY RELATED, HIRING UNDER SHORT DURATION, NO SPECIFIC DESCRIPTION OF JOB, NO SERVICE AGREEMENT BETWEEN PRINCIPAL AND PHILIPPINE IRON CONSTRUCTION & MARINE WORKS INC. RO10-EMO-JA-2016-09-0629-G 19/09/2016 30/09/2016 CONTRACTOR 11

NO SERIVCE AGREEMENT, NO SPECIFIC DESCRIPTION OF JOB, PRINCIPAL GIVES VERBAL INSTRUCTION, PROVIDES SCHEDULES/ASSIGNMENT, PRE-SCREENS APPLICANTS, PRESENCE OF PRINCIPAL'S SUPERVISOR, HS POWER TO TRANSFER, RESERVES THE RIGHT TO EXERCISE CONTROL, CONTRACTOR DOES NOT USES ITS OWN TOOLS, EQUIPMENT & MACHINERY, EXERCISE POWER TO CONTROL OVER QUANTITY & PICMW EMPLOYEES MULTI-PURPOSE COOP/PICMW RO10-EMO-JA-2016-09-0635-G 19/09/2016 30/09/2016 QUALITY 11 U-WAGES, NO RECORDS AVAILABLE, N-PROOF OF SSS/PHIC/HDMF COVERAGE/REMITTANCE, N-SIL, U- PIPRIME CORP. (CARAGA) (OZAMIZ SHOPPERS PLAZA) RO10-MO-JA-2016-09-0616-G 09/09/2016 30/09/2016 13TH MONTH 21 RULE 1020, POOR HOUSEKEEPING, NO SAFETY OFFICER, FIRST AIDER, SAFCOM ORG., NO ANNUAL WORK ACCIDENT, ANNUAL MEDICAL, NO POLICY ON PIPRIME CORP. (CARAGA) (OZAMIZ SHOPPERS PLAZA) RO10-MO-JA-2016-09-0418-O 09/09/2016 30/09/2016 HIV-AIDS, HEPA B, DRUG-FREE, TB 21 RC BARRETTO GEN. SVCS./SEPC RO10-WMO-JA-2016-09-0627-G 09/09/2016 30/09/2016 REPEATED HIRING OF EMPLOYEES (555) 21 RC BARRETTP GEM/ SERVOCES. OMC//TJAORIO/SEPC RO10-WMO-JA-2016-09-0626-G 09/09/2016 30/09/2016 REPEATED HIRING OF EMPLOYEES (555) 21 RCVC/ALBERTO SHOES RI10-WMO-JA-2016-09-0605-G 09/09/2016 30/09/2016 N-13TH MONTH PAY, NO D.O. 18-A, N-5 DAYS SIL 21 U-WAGES, N-REGULAR HOLIDAY PAY, SPECIAL HOLIDAY PREMIUM, U-13TH MONTH PAY, N-5 DAYS RJA MANPOWER SERVICES/UNITOP GEN. MDSE. INC. RO10-MO-JA-2016-09-0613-G 09/09/2016 30/09/2016 SIL 21 RJA MANPOWER SERVICES/UNITOP GEN. MDSE. INC. RO10-MO-JA-2016-09-0416-O 09/09/2016 30/09/2016 NO FIRST AIDER 21 U-WAGES, N-REGULAR HOLIDAY PAY, OVERTIME PAY, N-COVERAGE OF SSS/PHIC/HDMF, NO PROOF ROVER EABLE SECURITY AGENCY/M LHUILLIER PHILS. INC. RO10-EMO-JA-2016-09-0602-G 09/09/2016 30/09/2016 OF D.O. 18-A REGISTRATION 21 N-IMPLEMENTATION OF W.O. #18, U-WAGES, N- COVERAGE OF SSS/PHIC/HDMF, N-PAYMENT OF RRK CELLPHONE & LAPTOP ACCESSORIES RO10-WMO-CV-2016-09-0045-G 23/09/2016 30/09/2016 13TH MONTH PAY 7 N-IMPLEMENTATION OF W.O. #18, U-WAGES, N- COVERAGE OF SSS/PHIC/HDMF, N-PAYMENT OF RRK CELLPHONE & LAPTOP ACCESSORIES RO10-WMO-CV-2016-09-0047-G 23/09/2016 30/09/2016 13TH MONTH PAY 7 U-WAGES, N-COVERAGE/REMITTANCE PAG-IBIG, NO SOLID FORCE SECURITY AGENCY/OROQUIETA ZION ACADEMY RO10-MO-JA-2016-09-0622-G 09/09/2016 30/09/2016 PROOF OF SSS/PHIC COVERAGE/REMITTANCES 21 SAFETY OFFICER, SAFCOM ORG., POLICY ON DRUG- FREE, HIV-AIDS, TB, HEPA B, NO REPORT ON OSH, ANNUAL MEDICAL, ANNUAL WORK SOLID FORCE SECURITY AGENCY/OROQUIETA ZION ACADEMY RO10-MO-JA-2016-09-0424-O 09/09/2016 30/09/2016 ACCIDENT/ILLNESS REPORT 21 SPRING BOARD MANPOWER SVCS./GREAT FIT MAKERS INC. RO10-EMO-JA-2016-09-0603-G 09/09/2016 30/09/2016 NO D.O. 18-A REGISTRATION 21 NO PROOF OF D.O. 18-A, NO RULE 1020, NO SAFETY SPRING BOARD MANPOWER SVCS./GREAT FIT MAKERS INC. RO10-EMO-JA-2016-09-0412-O 09/09/2016 30/09/2016 OFFICER, EMERGENCY MEDICINES 21 TIME LEARNING CENTER RO10-MO-JA-2016-09-0615-G 09/09/2016 30/09/2016 N-COVERAGE OF SSS/PHIC/HDMF 21 NO SAFETY OFFICER, FIRST AIDER, POLICY 0N DRUG TIME LEARNING CENTER RO10-MO-JA-2016-09-0417-O 09/09/2016 30/09/2016 FREE, HIV-AIDS, HEPA B, TB 21 NO SERVICE AGREEMENT BETWEEN PRINCIPAL & CONTRACTOR, NO PROOF OF EMPLOYMENT VV SECURITY AGENCY/PICMW RO10-EMO-JA-2016-09-0633-G 19/09/2016 30/09/2016 CONTRACT 11

WASHINGTON RO10-WMO-JA-2016-09-0413-O 09/09/2016 30/09/2016 NO TRAINED FIRST AIDER, EMERGENCY MEDICINES 21 N-IMPLEMENTATION OF W.O. #18, U-WAGES, N- COVERAGE OF SSS/PHIC/HDMF, N-PAYMENT OF Y & K CELLPHONE & LAPTOP ACCESSORIES CENTER RO10-WMO-CV-2016-09-0044-G 23/09/2016 30/09/2016 13TH MONTH PAY 7 N-IMPLEMENTATION OF W.O. #18, U-WAGES, N- COVERAGE OF SSS/PHIC/HDMF, N-PAYMENT OF YMZ CELLSHOPPE RO10-WMO-CV-2016-09-0043-G 23/09/2016 30/09/2016 13TH MONTH PAY 7 OCTOBER 2016 U-WAGES, N-OVERTIME, 13TH MONTH, REST DAY, NIGHT SHIFT DIFF., REGULAR HOLIDAY, SPECIAL DAY, NO PROOF OF D.O. 18-A, N-PRESENTATION OF AL NIÑO SECURITY AGENCY/WESTMIN FOOD CHAIN CORP.- SERVICE AGREEMENT, N-COVERAGE OF JOLLIBEE RO10-WMO-JA-2016-04-0156-G 01/04/2016 29/10/2016 SSS/PHIC/HDMF 211 CO NO 5 DAYS SIL, NO MEAL PERIOD, NO B.S. TEMPLE HARDWARE RO10-EMO-JA-2016-04-0172-G 13/04/2016 29/10/2016 OVERTIME PAY 199 CO B.S. TEMPLE HARDWARE RO10-EMO-JA-2016-04-0137-O 13/04/2016 29/10/2016 NO FIRST AIDER 199 CO SAFETY OFFICER, FIRST AIDER, SAFETY COMMITTEE ORGANIZATION, ANNUAL MEDICAL, ANNUAL BETHEL BAPTIST CHRISTIAN ACADEMY, INC. RO10-BUK-JA-2016-02-0023-O 16/02/2016 29/10/2016 ACCIDENT 256 CO BONAIR INN RO10-WMO-JA-2016-04-0125-G 28/03/2016 29/10/2016 U-13TH MONTH PAY 215 CO BONAIR INN RO10-WMO-JA-2016-04-0091-O 28/03/2016 29/10/2016 NO FIRST AIDER 215 CO N-DIMINUTION OF BENEFITS, NO REGULAR HOLIDAY, NO 5 DAYS SIL, N-REGULARIZATION OF WORKERS, CAGAYAN DE ORO MATERNITY -CHILDRENS HOSPITAL & PUERICULTURE NO RECORDS AVAILABLE, N-COVERAGE OF SSS/PAG- CENTER RO10-WMO-CV-2016-04-0033-G 15/03/2016 29/10/2016 IBIG/PHIC 228 AS CAGAYAN DE ORO MATERNITY -CHILDRENS HOSPITAL & PUERICULTURE CENTER RO10-WMO-CV-2016-04-0031-O 12/04/2016 29/10/2016 NO FSIC 200 AS NO PROOF OF D.O. 18-A, U-SPECIAL/REGULAR CANAMFIL MANPOWER & ALLIED SERVICES/ROSE BAKESHOP RO10-MO-CV-2016-03-0008-G 03/02/2016 29/10/2016 HOLIDAY, N-NIGHT SHIFT DIFF. U-WAGE 269 NO PROOF OF D.O.18-A, U-SPECIAL/REGULAR CANAMFIL MANPOWER & ALLIED SERVICES/ROSE BAKESHOP RO10-MO-CV-2016-03-0009-G 03/02/2016 29/10/2016 HOLIDAY, U-WAGES 269 U-SPECIAL HOLIDAY, REGULAR HOLIDAY, NO CANAMFIL MANPOWER & ALLIED SERVICES/ROSE BAKESHOP RO10-MO-CV-2016-03-0010-G 03/02/2016 29/10/2016 D.O. 18-A REGISTRATION 269 NO TRAINED SAFETY OFFICER, FIRST AIDER, FIRST CANAMFIL MANPOWER & ALLIED SERVICES/ROSE BAKESHOP RO10-MO-CV-2016-03-0007-O 03/02/2016 29/10/2016 AID/EMERGENCY MEDICINES 269 FIRST AID/EMERGENCY MEDICINES, FIRST AIDER, CANAMFIL MANPOWER & ALLIED SERVICES/ROSE BAKESHOP RO10-MO-CV-2016-03-0008-O 03/02/2016 29/10/2016 SAFETY OFFICER 269 FIRST AID/EMERGENCY MEDICINES, FIRST AIDER, CANAMFIL MANPOWER & ALLIED SERVICES/ROSE BAKESHOP RO10-MO-CV-2016-03-0009-O 03/02/2016 29/10/2016 SAFETY OFFICER 269 NO PROOF OF TRAINED SAFETY OFFICER, CASCOM COMMERCIAL (HARDWARE) RO10-BUK-JA-2016-02-0007-O 10/02/2016 29/10/2016 FIRST AIDER 262

NO PROOF OF D.O. 18-A, N-SIL, NO PROOF OF SSS/PHIC/HDMF REMITTANCE, NO RECORDS CITIWORKS MANPOWER RESOURCES/CD-R KING RO10-WMO-CV-2016-04-0019-G 03/03/2016 29/10/2016 KEEPING, NO TRAINED SAFETY OFFICER, FIRST-AIDER 240 CO CITIWORKS MANPOWER RESOURCES/CD-R KING RO10-WMO-CV-2016-04-0017-O 01/04/2016 29/10/2016 NO TRAINED SAFETY OFFICER, FIRST-AIDER 211 CO CUDAL PRESS RO10-BUK-JA-2016-04-0112-O 28/03/2016 29/10/2016 NO TRAINED FIRST AIDER 215 EL ELYON SHELL STATION III RO10-BUK-JA-2016-02-0004-O 10/02/2016 29/10/2016 NO TRAINED SAFETY OFFICER 262 NO SAFETY COMMITTEE ORGANIZATION, ANNUAL MECIAL, ANNUAL WORK ACCIDENT REPORT, NO TRAINED FIRST AIDER, SAFETY OFFICER NO DRUG FREE WORKPLACE POLICY, HEPATITIS B, ANTI-SEXUAL FDP MARKETING, INC. RO10-WMO-JA-2016-02-0030-O 22/02/2016 29/10/2016 HARASSMENT, TB POLICY 250 CO FELINO K LIM SUGARCANE FARM RO10-BUK-JA-2016-02-0005-O 10/02/2016 29/10/2016 NO PROOF OF TRAINED FIRST AIDER 262

U-13TH MONTH PAY, N-REGULAR/SPECIAL HOLIDAY, GRZ MERCURY AGRI BUSINESS DEV. CORP. RO10-BUK-JA-2016-03-0098-G 18/02/2016 29/10/2016 5 DAYS SIL, N PROOF OF PAYMENT OF PAG-IBIG 254 GRZ MERCURY AGRI BUSINESS DEV. CORP. RO10-BUK-JA-2016-03-0070-O 18/02/2016 29/10/2016 FIRST AIDER 254 U-WAGES, N-REGULAR HOLIDAY, SPECIAL HOLIDAY, REST DAY, NIGHT SHIFT DIFF. RECORDS, N-13TH MONTH, D.O. 18-A, PROOF JKB REPUBLIC/KAHING GEN. MDSE. RO10-MO-CV-2016-03-0007-G 04/02/2016 29/10/2016 OF REMITTANCE SSS/PHIC/HDMF 268 NO RECORDS AVAILABLE, U-WAGES, N- PRESENTATION D.O. 18-A, N-COVERAGE JUNLIN SECURITY AGENCY / BTW CONVENIENCE STORE RO10-WMO-JA-2016-04-0117-G 28/03/2016 29/10/2016 SSS/PAG-IBIG/HDMF 215 CO U-WAGES, SPECIAL HOLIDAY, REGULAR HOLIDAY, REST DAY PAY, NO ALIEN EMP. PERMIT, NO KAHING GENERAL MERCHANDISE RO10-MO-CV-2016-03-0006-G 04/02/2016 29/10/2016 RECORDS, N-SSS,PHIC,HDMF 268 KAHING GENERAL MERCHANDISE RO10-MO-CV-2016-03-0005-O 04/02/2016 29/10/2016 FIRST AIDER, FIRST AID/EMERGENCY MEDICINES 268 NO SAFETY COMMITTEE ORG. & REPORTS, ANNUAL MEDICAL REPORT, ANNUAL ACCIDENT REPORT, FIRST-AIDER, SAFETY MARANDING AUTO PARTS RO10-WMO-JA-2016-04-0155-O 25/04/2016 29/10/2016 OFFICER 187 CO MARDALE PENSION RO10-WMO-JA-2016-04-0090-O 28/03/2016 29/10/2016 NO FSIC, FIRST AIDER 215 CO U-WAGES, U-REGULAR HOLIDAY, 13TH MONTH PAY, OROQUIETA COMMUNITY HOSPITAL RO10-MO-CV-2016-02-0004-G 10/02/2016 29/10/2016 5 DAYS SIL, NO HDMF, N-OVERTIME PAY 262 NO TRAINED FIRST-AIDER, SAFETY OFFICER, EMERGENCY EXIT, EMERGENCY PANTUA AGRICULTURAL SUPPLY RO10-BUK-JA-2016-03-0041-O 11/02/2016 29/10/2016 LIGHTS, INADEQUATE FIRE EXTINGUISHER 261 U-WAGES, 13TH MONTH PAY,N-PROOF OF REMITTANCE OF SSS/PHIC/HDMF, N-PROOF OF D.O. 18-A, NON-PRESENTATION OF PARAMOUNT HUMAN RESOURCES MPC / PRINCE HYPERMARKET RO10-MO-JA-2016-04-0143-G 28/03/2016 29/10/2016 RECORDS 215 NO RULE 1020, SAFETY COMM. ANNUAL ACCIDENT, ANNUAL MEDICAL, SAFETY PARAMOUNT HUMAN RESOURCES MPC / PRINCE HYPERMARKET RO10-MO-JA-2016-04-0107-O 28/03/2016 29/10/2016 OFFICER, FIRST-AIDER 215 NO FSIC, TRAINED SAFETY OFFICER, FIRST PHILTYRES CORPORATION RO10-WMO-JA-2016-04-0097-O 28/03/2016 29/10/2016 AIDER 215 CO NO TRAINED SAFETY OFFICER, FIRST AIDER, FIRST ROSE BAKESHOP RO10-MO-CV-2016-03-0006-O 03/02/2016 29/10/2016 AID/EMERGENCY MEDICINES 269 SPECIAL APPLIANCE PLAZA, INC. RO10-LDN-JA-2016-03-0081-O 11/02/2016 29/10/2016 NO SAFETY OFFICER, FIRST AIDER 261 ST. JOHN'S SCHOOL RO10-BUK-JA-2016-03-0061-G 09/02/2016 29/10/2016 U-WAGES, 13TH MONTH PAY 263

U-WAGES, N-13TH MONTH PAY, N- PRESENTATION OF REMITTANCE OF TOPSHOPPE RO10-MO-CV-2016-03-0012-G 11/02/2016 29/10/2016 SSS,PHIC,HDMF, N-PAYMENT OF OVERTIME PAY 261

N-RULE 1020, SAFETY COMMITTEE ORGANIZATION, TOPSHOPPE RO10-BUK-CV-2016-03-0011-O 11/02/2016 29/10/2016 ANNUAL ACCIDENT, ANNUAL MEDICAL REPORT 261 NO SSS/PHIC/HDMF COVERAGE, NO V.S. COSIN AGGREGATES & CRUSHING UNIT RO10-EMO-JA-2016-03-0083-G 10/02/2016 29/10/2016 RECORDS AVAILABLE 262 SAFETY OFFICER, FIRST AIDER, V.S. COSIN AGGREGATES & CRUSHING UNIT RO10-EMO-JA-2016-03-0058-O 10/02/2016 29/10/2016 EMERGENCY MEDICINES 262 AMIGAS SECURITY & INVESTIGATION AGENCY/COOP BANK OF MIS. OR. RO10-EMO-JA-2016-05-0244-G 13/05/2016 29/10/2016 NO RECORDS AVAILABLE 169 ELYLUZ CABALLERO FAMILY CORP. RO10-WMO-JA-2016-05-0280-G 13/05/2016 29/10/2016 N-COVERAGE OF SSS/HDMF 169

GOLDEN SUN SECURITY AGENCY/ILIGAN MED. CENTER COLLEGE RO10-LDN-JA-2016-05-0288-G 24/05/2016 29/10/2016 U-WAGES, 13TH MONTH PAY 158 NO FIRST AIDER, SAFETY COMMITTEE ORGANIZED, ANNUAL ACCIDENT, ANNUAL GOLDEN SUN SECURITY AGENCY/ILIGAN MED. CENTER COLLEGE RO10-LDN-JA-2016-05-0211-O 24/05/2016 29/10/2016 MEDICAL REPORT 158 U-WAGES, 13TH MONTH PAY, N-HOLIDAY GREATLINK FORWARDERS RO10-WMO-JA-2016-05-0302-G 27/05/2016 29/10/2016 PAY 155 CO NO RULE 1020, SAFETY OFFICER FIRST GREATLINK FORWARDERS RO10-WMO-JA-2016-05-0223-O 27/05/2016 29/10/2016 AIDER 155 CO U-WAGES, N-13TH MONTH PAY, 5 DAYS SIL, TRES MARIAS MANPOWER SERVICES/IMCC RO10-LDN-2016-05-0289-G 24/05/2016 29/10/2016 NON-REGISTRATION UNDER D.O. 18-A 158 NO FIRST AIDER, SAFETY OFFICER, ANNUAL ACCIDENT, ANNUAL MEDICAL REPORTS, NO TRES MARIAS MANPOWER SERVICES/IMCC RO10-LDN-JA-2016-05-0212-O 24/05/2016 29/10/2016 SAFETY COMMITTEE ORG. 158 TRUMPH MOTORCYCLE CORP. RO10-WMO-JA-2016-05-0305-G 27/05/2016 29/10/2016 NO RECORDS AVAILABLE 155 CO NO RULE 1020, FSIC, FIRST AIDER, SAFETY TRUMPH MOTORCYCLE CORP. RO10-WMO-JA-2016-05-0219-O 27/05/2016 29/10/2016 OFFICER ADMINISTRATIVE REPORTS 155 CO

U-WAGES, REGULAR HOLIDAY, SPECIAL HOLIDAY, N-NIGHT SHIFT DIFF., OVERTIME PAY, NO PROOF OF D.O. 18-A, N-COVERAGE AL NIÑO SECURITY AGENCY/TRUBUIL INC. RO10-WMO-JA-2016-06-0420-G 20/06/2016 29/10/2016 OF PHIC, U-WORKED REST DAYS 131 CO U-WAGES, NO SSS, PHIC & HDMF COVERAGE, NO ALFON'S BAKESHOP RO10-WMO-JA-2016-06-0345-G 08/06/2016 29/10/2016 RECORDS AVAILABLE 143 CO NO RECORDS AVAILABLE, N-PAYMENT OF ALL BEAUTIFUL YOU SKIN INC. RO10-WMO-JA-2016-06-0413-G 20/06/2016 29/10/2016 SPECIAL HOLIDAY PREMIUM PAY 131 CO ALL BEAUTIFUL YOU SKIN INC. RO10-WMO-JA-2016-06-0279-O 20/06/2016 29/10/2016 NO RULE 1020 131 CO BRAVE KNIGHT SECURITY & GEN. SERVICES/DYNASTY COURT HOTEL RO10-WMO-JA-2016-06-0244-O 08/06/2016 29/10/2016 NO TRAINED SAFETY OFFICER 143 CO U-WAGES, N-U- OF OVERTIME, N- UNWORKED REGULAR HOLIDAY, U-SPECIAL HOLIDAY, N-NIGHT SHIFT DIFF., N- COVERAGE OF SSS/PHIC/HDMF, ILLEGAL DEDUCTION OF PPE'S, DELAYED PAYMENT BRAVO DELTA CONSTRUCTION/DDT KONSTRACT, INC. RO10-WMO-JA-2016-06-0415-G 20/06/2016 29/10/2016 OF SALARIES 131 CO NO PCAB, NO TRAINED SAFETY OFFICER, BRAVO DELTA CONSTRUCTION/DDT KONSTRACT, INC. RO10-WMO-JA-2016-06-0280-O 20/06/2016 29/10/2016 NO TRAINED FIRST-AIDER 131 CO N-COVERAGE OF HDMF, U-WAGES, N- PAYMENT OF OVERTIME PAY, REGULAR CHERUBIM SECURITY AGENCY, INC./REYNALDO FINANCING HOLIDAY PAY, SPECIAL HOLDIAY AND 5 SERVICES CORP. RO10-MO-JA-2016-06-0360-G 20/06/2016 29/10/2016 DAYS SIL 131 COCOS ISLAND & BEACH RESORT RO10-MO-JA-2016-06-0327-G 07/06/2016 29/10/2016 U-WAGES 144 COCOS ISLAND & BEACH RESORT RO10-MO-JA-2016-06-0232-O 07/06/2016 29/10/2016 NO RULE 1020 144 COFFEEWORKS RO10-WMO-JA-2016-06-0355-G 08/06/2016 29/10/2016 U-WAGES 143 CLOSED 7-29-16 D.L. BONITA MERCHANDISING RO10-CAM-JA-2016-06-0376-G 20/06/2016 29/10/2016 U-WAGES, NO HDMF 131 CO D.L. BONITA MERCHANDISING RO10-CAM-JA-2016-06-0377-G 20/06/2016 29/10/2016 U-WAGES, NO HDMF 131 CO

D.L. BONITA MERCHANDISING RO10-CAM-JA-2016-06-0263-O 20/06/2016 29/10/2016 NO TRAINED FIRST-AIDER, SAFETY OFFICER 131 CO

D.L. BONITA MERCHANDISING RO10-CAM-JA-2016-06-0264-O 20/06/2016 29/10/2016 NO TRAINED FIRST-AIDER, SAFETY OFFICER 131 CO DYNAMICS PERSONNEL ASSISSTANCE MGT./PROTON NO RECORDS AVAILABLE, NO PROOF OF MICROSYSTEMS INC. RO10-BUK-JA-2016-06-0398-G 20/06/2016 29/10/2016 SSS/PHIC/HDMF REMITTANCE 131 U-5 DAYS SIL, ILLEGAL DEDUCTION OF PPE'S EQUIPMENT & PHYSICAL MEDICAL FARBECO RO10-WMO-JA-2016-06-0416-G 20/06/2016 29/10/2016 EXAMINATIN 131 CO FARBECO RO10-WMO-JA-2016-06-0281-O 20/06/2016 29/10/2016 NO TRAINED FIRST AIDER 131 CO GK SHOPPER'S MART (GOLD KING MERCHANDISE) RO10-MO-JA-2016-06-0370-G 20/06/2016 29/10/2016 U-WAGES AND 13TH MONTH PAY 131

GLOBE (BEL ESPRIT, INC.) RO10-MO-JA-2016-06-0322-G 07/06/2016 29/10/2016 U-WAGES, N-COVERAGE OF SSS/PHIC/HDMF 144 GLOBE (BEL ESPRIT, INC.) RO10-MO-JA-2016-06-0229-O 07/06/2016 29/10/2016 NO TRAINED FIRST AIDER 144 JKB REPUBLIC SECURITY AGENCY, INC./FELY'S JEWELRY AND N-SSS/PHIC/HDMF, U-WAGES, N-REGULAR PAWNSHOP RO10-MO-JA-2016-06-0320-G 07/06/2016 29/10/2016 HOLIDAY PAY 144 U-WAGES, N-5 DAYS SIL, U-13TH MONTH JKB REPUBLIC SECURITY AGENCY, INC./ORPADI LENDING SHOP, PAY, N-COVERAGE/REMITTANCE OF INC. RO10-MO-JA-2016-06-0364-G 20/06/2016 29/10/2016 PHIC/HDMF 131 NON-COVERAGE OF SSS, PHIC & HDMF; U-WAGES, N- 13TH MONTH PAY, OVERTIME PAY, REGULAR JKB REPUBLIC SECURITY AGENCY/JSC CARMELA'S HOLIDAY, REST DAY PREMIUM & PREMIUM PAY FOR REFRESHMENT RO10-MO-JA-2016-06-0324-G 07/06/2016 29/10/2016 SPECIAL DAY 144 CHILD-LABOR/NO PERMIT, U-WAGES, NO SSS, PHIC JOSH LODGE RO10-WMO-JA-2016-06-0346-G 08/06/2016 29/10/2016 & HDMF COVERAGE 143 CO U-WAGES, REGULAR HOLIDAY, SPECIAL HOLIDAY,, UNWORKED REGULAR HOLIDAY, MINDANAO PREMIER MFG.-CORP. RO10-BUK-JA-2016-06-0396-G 20/06/2016 29/10/2016 N-COVERAGE OF SSS/PHIC/HDMF 131 NO RECORDS AVAILABLE, U-REGULAR HOLIDAY, UNWORKED REGULAR HOLIDAY, N- NEPTUNE MANPOWER SERVICES/CDO PINOY SNACKS RO10-BUK-JA-2016-06-0337-G 07/06/2016 29/10/2016 SSS/PHIC/HDMF, N-13TH MONTH PAY 144

NO RULE 1020, NO SAFETY COMMITTEE ORGANIZED, PARK 'N GO BAKESHOP RO10-MO-JA-2016-06-0239-O 07/06/2016 29/10/2016 NO ANNUAL ACCIDENT REPORT & MEDICAL REPORT 144 U-WAGES & 13TH MONTH PAY, N-REGULAR HOLIDAY, SPECIAL DAY, 5 DAYS SIL & REST DAY RAV SECURITY AGENCY/PHONES R US RO10-MO-JA-2016-06-0319-G 07/06/2016 29/10/2016 PREMIUM, NON-COVERAGE OF PHIC 144 U-WAGES, 13TH MONTH PAY, N-PREMIUM REYNALDO FINANCING SERVICES CORP. RO10-MO-JA-2016-06-0359-G 20/06/2016 29/10/2016 PAY OF SPECIAL DAY 131 NO TRAINED FIRST-AIDER, NO ADMIN REYNALDO FINANCING SERVICES CORP. RO10-MO-JA-2016-06-0259-O 20/06/2016 29/10/2016 REPORTS OF OSH 131 NO PATERNITY LEAVE, SOLO PARENT LEAVE, SPECIAL RITCHIE NATHALIE BUILDERS & GEN. MERCHANDISE (RN LEAVE FOR WOMEN, VAWC LEAVE, ANTI-SEXUAL BUILDERS) RO10-MO-JA-2016-06-0328-G 07/06/2016 29/10/2016 HARASSMENT LAW 144 compromi U-WAGES, N-OVERTIME, U-SPECIAL HOLIDAY, N-COVERAGE OF SSS,PHIC/HDMF, se 5,000 7- TRENDY SHOP RO10-BUK-JA-2016-06-0409-G 20/06/2016 29/10/2016 NO RECORDS AVAILABLE 131 25-16

TRUBUIL INC. RO10-WMO-JA-2016-06-0258-O 08/06/2016 29/10/2016 NO TRAINED SAFETY OFFICER, FIRST AIDER 143 CO VILLA AMOR HOTEL & REFRESHMENT RO10-MO-JA-2016-06-0329-G 07/06/2016 29/10/2016 U-WAGES & 13TH MONTH PAY, N-5 DAYS SIL 144 CO 11-21-16 NO RULE 1020, NO SAFETY COMMITTEE ORGANIZED, NO ANNUAL ACCIDENT REPORT & MEDICAL REPORT, VILLA AMOR HOTEL & REFRESHMENT RO10-MO-JA-2016-06-0233-O 07/06/2016 29/10/2016 NO FIRST-AIDER 144 CO VIOLA'S SNACK BAR RO10-CAM-JA-2016-06-0381-G 20/06/2016 29/10/2016 NO PAG-IBIG COVERAGE 131 CO U-WAGES, U-OVERTIME, HOLIDAY, 13TH VV SECURITY AGENCY/NOVAWOOD IND. RO10-WMO-JA-2016-06-0418-G 20/06/2016 29/10/2016 MONTH PAY, NO SIL 131 CO VV SECURITY AGENCY/RI CHEMICAL CORP. RO10-EMO-JA-2016-06-0389-G 20/06/2016 29/10/2016 NO RECORDS AVAILABLE 131 U-WAGES, REGULAR/SPECIAL HOLIDAY, U- YAMMY'S SEA FOOD GRILL RO10-MO-JA-2016-06-0362-G 20/06/2016 29/10/2016 13TH MONTH PAY, N-FIVE DAYS SIL 131 CO - 11-21-16 NO TRAINED FIRST-AIDER, SAFETY OFFICER, NO SAFCOM ORG., ANNUAL YAMMY'S SEA FOOD GRILL RO10-MO-JA-2016-06-0260-O 20/06/2016 29/10/2016 MEDICAL, ANNUAL ACCIDENT REPORT 131 A & E PHARMACY RO10-EMO-JA-2016-07-0506-G 19/07/2016 29/10/2016 NO RECORDS AVAILABLE 102 U-WAGES, REGULAR HOLIDAY, SPECIAL HOLIDAY, NO ABELLA MIDWAY HOSPITAL RO10-BUK-JA-2016-07-0493-G 18/07/2016 29/10/2016 SSS/PHIC/HDMF 103 BAO SHENG ENTERPRISES RO10-BUK-JA-2016-07-0494-G 18/07/2016 29/10/2016 NO COMPANY POLICY, PAYMENT OF SSS/PHIC/HDMF 103 BAO SHENG ENTERPRISES RO10-BUK-JA-2016-07-0340-O 18/07/2016 29/10/2016 NO TRAINED SAFETY OFFICER, FIRST AIDER 103 U-WAGES, N-OVERTIME, SSS/PHIC/HDMF, REGULAR BLACK ARROW SECURITY AGENCY/JOCEL'S RO10-BUK-JA-2016-07-0423-G 01/07/2016 29/10/2016 & SPECIAL 120 U-WAGES, N0 REGULAR HOLDIAY PAY, SPECIAL HOLDIAY PAY, OVERTIME PAY, NO RECORDS CENTRAL AFFIRMATIVE COMPANY INC. (AFFECIONADO) RO10-EMO-JA-2016-07-0500-G 19/07/2016 29/10/2016 AVAILABLE, N-COVERAGE OF SSS/PHIC/HDMF 102 co 11-29-16 COMMAND FORCE PROFESSIONAL SECURITY SERVICE/UNITOP U-WAGES, REGULAR HOLIDAY, SPECIAL GENERAL MERCHANDISE INC. RO10-BUK-JA-2016-07-0491-G 18/07/2016 29/10/2016 HOLIDAY, N-5 DAYS SIL 103 DIGISPEC ENTERPRISES RO10-MO-JA-2016-07-0438-G 04/07/2016 29/10/2016 U-WAGES, 13TH MONTH PAY 117 waiver 9-16-16 DIGISPEC ENTERPRISES RO10-MO-JA-2016-07-0294-O 04/07/2016 29/10/2016 NO RULE 1020 117 U-WAGES, N-REGULAR HOLIDAY PAY, SPECIAL HOLIDAY PAY, OVERTIME PAY, N-COVERAGE OF DITCH C. MOBILENETZ RO10-EMO-JA-2016-07-0498-G 19/07/2016 29/10/2016 SSS/PHIC/HDMF 102 N-PRESENTATION OF PAYROLL, NO PROOF OF SSS/PHIC/HDMF COVERAGE/REMITTANCE, U- WAGES, 13TH MONTH PAY, N-NIGHT SHIFT G & P PHARMACY RO10-MO-JA-2016-07-0444-G 04/07/2016 29/10/2016 DIFFERENTIAL 117 co - 10-21-16 NO TRAINED FIRST AIDER, SAFETY AND HEALTH COM. ORG., NO ANNUAL MECIAL, ANNUAL G & P PHARMACY RO10-MO-JA-2016-07-0298-O 04/07/2016 29/10/2016 ACCIDENT/ILLNESS REPORT 117 GGC SERVICES, INC./ASAHI RO10-EMO-JA-2016-07-0508-G 19/07/2016 29/10/2016 NO RECORDS AVAILABLE 102 co 11-29-16 GOOD HARVEST RO10-MO-JA-2016-07-0439-G 04/07/2016 29/10/2016 U-WAGES, 13TH MONTH PAY 117 GOOD HARVEST RO10-MO-JA-2016-07-0295-O 04/07/2016 29/10/2016 NO RULE 1020 117 GUIA HARDWARE, CORP. RO10-MO-JA-2016-07-0484-G 18/07/2016 29/10/2016 N-COVERAGE HDMF 103 co - 10-12-16 POOR HOUSEKEEPING, NO TRAINED FIRST AIDER, NO GUIA HARDWARE, CORP. RO10-MO-JA-2016-07-0329-O 18/07/2016 29/10/2016 ANNUAL MEDICAL REPORT 103 HONEST PEOPLE ORIENTED LIVELIHOOD MULTI-PURPOSE COOP/STARDUST INFANT WEAR RO10-EMO-JA-2016-07-0514-G 19/07/2016 29/10/2016 NO PROOF OF SSS/PHIC/HDMF REMITTANCE 102 J & C LUCKY 99 STORE-OROQUIETA 1 RO10-MO-JA-2016-07-0441-G 04/07/2016 29/10/2016 U-WAGES, REGULAR HOLIDAY, SPECIAL HOLIDAY 117 co - 10-12-16 NO RULE 1020, SAFETY OFFICER, FIRST AIDER, SAFETY & HEALTH COM., MINUTES OF MEETING, J & C LUCKY 99 STORE-OROQUIETA 1 RO10-MO-JA-2016-07-0296-O 04/07/2016 29/10/2016 ANNUAL WORK ACCIDENT, MEDICAL REPORT 117 J & C LUCKY 99 STORE-OROQUIETA 2 RO10-MO-JA-2016-07-0442-G 04/07/2016 29/10/2016 U-WAGES, REGULAR HOLIDAY, SPECIAL HOLIDAY 117 co - 10-12-16 NO RULE 1020, SAFETY OFFICER, FIRST AIDER, SAFETY & HEALTH COM., MINUTES OF MEETING, ANNUAL J & C LUCKY 99 STORE-OROQUIETA 2 RO10-MO-JA-2016-07-0297-O 04/07/2016 29/10/2016 WORK ACCIDENT, MEDICAL REPORT 117 NO TRAINED SAFETY OFFICER, NO POLICIES ON HIV- AIDS, DRUG FREE WORKPLACE, HEPA B, NO SAFETY J MARKETING CORP. RO10-BUK-JA-2016-07-0339-O 18/07/2016 29/10/2016 COMMITTEE ORGANIZATION 103 JC PREMIER RO10-EMO-JA-2016-07-0511-G 19/07/2016 29/10/2016 U-WAGES, N-COVERAGE OF SSS/PHIC/HDMF 102 co 11-29-16 JIMENEZ DISTRIBUTION SPECIALIST, INC./FAST CARGO LOGISTICS CORP. RO10-MO-JA-2016-07-0335-O 18/07/2016 29/10/2016 NO TRAINED FIRST-AIDER 103 U-WAGES, N-OVERTIME, REGULAR HOLIDAY, SPECIAL HOLIDAY, NIGHT SHIFT JKB REPUBLIC SECURITY AGENCY/ALMAR FREEMILE FINANCING DIFFERENTIAL, 5 DAYS SIL, 13TH MONTH CORP. RO10-MO-JA-2016-07-0434-G 04/07/2016 29/10/2016 PAY 117 N-PRESENTATION OF SSS/PHIC/HDMF MAR EMPLOYMENT FOR GOOD SERVICES, INC./RUSTY LOPEZ COVERAGE/REMITTANCE, NO D.O. 18-A ENT. INC. RO10-MO-JA-2016-07-0488-G 18/07/2016 29/10/2016 REGISTRATION 103 MAR EMPLOYMENT FOR GOOD SERVICES, INC./RUSTY LOPEZ ENT. INC. RO10-MO-JA-2016-07-0333-O 18/07/2016 29/10/2016 NO TRAINED FIRST AIDER 103 MISAMIS TANYU COMMERCIAL RO10-MO-JA-2016-07-0476-G 18/07/2016 29/10/2016 NON-COVERAGE OF PAG-IBIG 103 as 10-30-16 MR. 8 BURGER RO10-EMO-JA-2016-07-0502-G 19/07/2016 29/10/2016 U-WAGES, N-COVERAGE SSS/PHIC/HDMF 102

NO RECORDS AVAILABLE, NO PROOF OF REMITTANCES ON SS/PHIC/HDMF, NON- REMITTANCE OF SSS, N-PAYMENT OF OVERTIME PAY, PARAMOUNT HUMAN RESOURCE MPC/PRINCETOWN RO10-EMO-JA-2016-07-0515-G 19/07/2016 29/10/2016 DEDUCTED SSS/PHIC/HDMF BUT NOT YET ENROLLED 102 PARAMOUNT HUMAN RESOURCE MPC/PRINCETOWN RO10-EMO-JA-2016-07-0347-O 19/07/2016 29/10/2016 NO TRAINED SAFETY OFFICER, FIRST AIDER 102 N-PRESENTATION OF SSS/PHIC/HDMF PENSHOPPE (GOLDEN ABC, INC.) RO10-MO-JA-2016-07-0485-G 18/07/2016 29/10/2016 COVERAGE/REMITTANCE 103 as 9-16-16 NO TRAINED SAFETY OFFICER, FIRST AIDER, SAFCOM ORG., NO GUIDELINES ON DRUG FREE WORKPLACE, PENSHOPPE (GOLDEN ABC, INC.) RO10-MO-JA-2016-07-0330-O 18/07/2016 29/10/2016 HIV-AIDS, HEPA B, TUBERCULOSIS 103 PINACCLE UNIWIDE BUSINESS VENTURES, CORP. (FORMERLY NON-PRESENTATION OF FIRST AID TRAINING OZAMIZ SHOPPERS PLAZA) RO10-MO-JA-2016-07-0299-O 04/07/2016 29/10/2016 CERTIFICATE 117 PRIORITY SECURITY AGENCY/ONE NETWORK BANK A RURAL U-WAGES, 13TH MONTH PAY, REGULAR AND SPECIAL BANK OF BDO RO10-BUK-JA-2016-07-0427-G 01/07/2016 29/10/2016 HOLIDAY, U-5 DAYS SIL 120 NO RECORDS AVAILABLE, NO OVERTIME PAY, NO ROCKDALE MANPOWERDEWFOAM RO10-EMO-JA-2016-07-0496-G 19/07/2016 29/10/2016 PHIC COVERAGE 102 ROSE PHARMACY, INC. RO10-BUK-JA-2016-07-0341-O 18/07/2016 29/10/2016 NO TRAINED SAFETY OFFICER, FIRST AIDER 103 N-COVERAGE OF SSS/PHIC/HDMF, U-WAGES, N-13TH RTQ SEAOIL GASOLINE STATION RO10-WMO-JA-2016-07-0448-G 04/07/2016 29/10/2016 MONTH, SPECIAL PREMIUM PAY 117 CO N-PRESENTATION OF SSS/PHIC/HDMF RUSTY LOPEZ ENT., INC. RO10-MO-JA-2016-07-0487-G 18/07/2016 29/10/2016 COVERAGE/REMITTANCE 103 NO TRAINED SAFETY OFFICER, FIRST AIDER, SAFCOM ORG., NO GUIDELINES ON DRUG FREE WORKPLACE, RUSTY LOPEZ ENT., INC. RO10-MO-JA-2016-07-0332-O 18/07/2016 29/10/2016 HIV-AIDS, HEPA B, TUBERCULOSIS 103 NO RECORDS AVAILABLE, U-WAGES, N- SAGITTARIUS SECURITY AGENCY/SOLID SHIPPING LINES CORP. RO10-WMO-JA-2016-07-0524-G 21/07/2016 29/10/2016 HOLIDAY PAY 100 CO NO RULE 1020, TRAINED SAFETY OFFICER, SAFETY & HEALTH COM., ANNUAL MEDICAL, ANNUAL EXPOSURE DATA REPORT, POLICIES ON HIV/AIDS, ST. IGNATIUS HEALTH FOUNDATION, INC. RO10-WMO-JA-2016-07-0351-O 21/07/2016 29/10/2016 HEPA B, TB PREVENTION 100 CO STLYE TANGO RESTAURANT RO10-EMO-JA-2016-07-0504-G 19/07/2016 29/10/2016 NO RECORDS AVAILABLE 102 STLYE TANGO RESTAURANT RO10-EMO-JA-2016-07-0344-O 19/07/2016 29/10/2016 NO TRAINED FIRST-AIDER, SAFETY OFFICER 102 NO RECORDS AVAILABLE, NO PROOF OF TEKTON ENTRE MPC/JOLLIBEE RO10-MO-JA-2016-07-0480-G 18/07/2016 29/10/2016 REMITTANCES ON SSS/PHIC/HDMF 103 co - 10-12-16 TEKTON ENTRE MPC/JOLLIBEE RO10-MO-JA-2016-07-0325-O 18/07/2016 29/10/2016 NO TRAINED SAFETY OFFICER, FIRST AIDER 103 NO RECORDS AVAILABLE, NO PROOF OF TEKTON ENTRE MPC/JOLLIBEE-RIZAL BRANCH RO10-MO-JA-2016-07-0481-G 18/07/2016 29/10/2016 REMITTANCES ON SSS/PHIC/HDMF 103 TEKTON ENTRE MPC/JOLLIBEE-RIZAL BRANCH RO10-MO-JA-2016-07-0326-O 18/07/2016 29/10/2016 NO TRAINED SAFETY OFFICER, FIRST AIDER 103 UNITOP GENERAL MDSE. INC. RO10-BUK-JA-2016-07-0337-O 18/07/2016 29/10/2016 NO TRAINED SAFETY OFFICER, FIRST AIDER 103 VALENCIA COLLEGES, INC. RO10-BUK-JA-2016-07-0490-G 18/07/2016 29/10/2016 U-WAGES, 13TH MONTH PAY 103 VALENCIA COLLEGES, INC. RO10-BUK-JA-2016-07-0336-O 18/07/2016 29/10/2016 NO TRAINED SAFETY OFFICER 103 U-WAGES, N-COVERAGE OF SSS/PHIC/HDMF, NO RECORDS AVAILABLE, WAFFLE TIME RO10-EMO-JA-2016-07-0509-G 19/07/2016 29/10/2016 N-OVERTIME 102 U-WAGES, N-REGULAR HOLIDAY, SPECIAL YEM-YEM HIGHWAY LECHON MANOK RO10-BUK-JA-2016-07-0492-G 18/07/2016 29/10/2016 HOLIDAY, N-OVERTIME PAY, FIVE DAYS SIL 103 ALBERTO'S PIZZA-CRRT RO10-WMO-JA-2016-08-0583-G 15/08/2016 29/10/2016 NO RECORDS AVAILABLE, U-WAGES 75 CO restitution U-WAGES, NO WEEKLY REST PERIOD, N-COVERAGE 3,356.40 - 10- ANKAA SECURITY AGENCY/MISAMIS INSTITUTE OF TECHNOLOGY RO10-MO-JA-2016-08-0594-G 23/08/2016 29/10/2016 OF SSS/PHIC/HDMF, N-OVERTIME PAY 67 3-16 BIG J HOUSE GRILL RO10-MO-JA-2016-08-O370-O 15/08/2016 29/10/2016 NO FIRST AIDER, NO FSIC 75 NO RECORDS AVAILABLE, U-WAGES, N- OVERTIME, U-HOLIDAYS, N-COVERAGE OF SSS/PAG-IBIG,/PHIC, CERTIFICATION OF D.O. CELARLENE MANPOWER AGENCY/HONGJEK YANGZE RO10-WMO-JA-2016-08-0540-G 09/08/2016 29/10/2016 18-A, U-13TH MONTH PAY 81 AS NO POLICIES ON HIV/AIDS, DRUG FREE WORKPLACE, CELARLENE MANPOWER AGENCY/HONGJEK YANGZE RO10-WMO-JA-2016-08-0358-O 09/08/2016 29/10/2016 HEPA B, TUBERCULOSIS 81 AS CEZKO HARDWARE & GEN. MERCHANDIZE RO10-EMO-JA-2016-08-0360-O 09/08/2016 29/10/2016 NO TRAINED SAFETY OFFICER, FIRST AIDER, PPEs 81 N-IMPLEMENTATION OF W.O. #18, U-WAGES, N- REGULAR HOLDIAY PAY, N-COVERAGE OF SSS/PHIC/HDMF, NO 5 DAYS SIL, NO 13TH MONTH CH YUN INC. RO10-WMO-JA-2016-08-0582-G 15/08/2016 29/10/2016 PAY, N-SPECIAL HOLIDAY PAY 75 CO NO PART TIME SAFETY OFFICER, NO FIRST AIDER, NO CH YUN INC. RO10-WMO-JA-2016-08-0392-O 15/08/2016 29/10/2016 RULE 1020 REGISTRATION 75 CO

NO ANNUAL MEDICAL REPORT, ANNUAL ACCIDENT CNC SHOPPING CENTER RO10-BUK-JA-2016-08-0373-O 15/08/2016 29/10/2016 REPORT, SAFETY COMMITTEE ORGANIZATION 75 acknowledge COMMAND FORCE PROFESSIONAL SECURITY AGENCY/UNITOP U-WAGES, REGULAR HOLIDAY, 13TH MONTH PAY, N- ment receipt GEN. MDSE., INC. RO10-MO-JA-2016-08-0553-G 15/08/2016 29/10/2016 5 DAYS SIL, OVERTIME PAY 75 10-10-16 U-WAGES, NO HOILIDAY PAY, NO PREMIUM PAY ON SPECIAL HOLIDAY AND REST DAY, DASIA/EMCOR RO10-EMO-JA-2016-08-0543-G 09/08/2016 29/10/2016 NO SIL, NO 13TH MONTH PAY 81 AS - 9-19-16 DAVAO MANPOWER, INC.-BUM TOPS/GAISANO CAPITAL-OZAMIZ RO10-MO-JA-2016-08-0592-G 23/08/2016 29/10/2016 N-5 DAYS SIL 67 P1,565-1W U-WAGES, REGULAR HOLIDAY, SPECIAL HOLIDAY, FEMJEG SSECURITY AGENCY/LADAO FARM/AGROTECH RO10-EMO-JA-2016-08-0584-G 15/08/2016 29/10/2016 REST DAY, N-COVERAGE OF SSS/PHIC/HDMF 75

FIRST AGRARIAN REFORM MULTI-PURPOSE NO DOLE APPROVED FLEXIBLE WORK COOPERATIVE/NORTH SKYLAND ZONE DOLE PHILS. INC. ARRANGEMENT, U-WAGES, N-REGULAR HOLIDAY STANFILCO DIVISION RO10-BUK-JA-2016-08-0587-G 23/08/2016 29/10/2016 PAY, 5 DAYS SIL, 13TH MONTH PAY, SEPARATION PAY 67 FIRST AGRARIAN REFORM MULTI-PURPOSE NO OCCUPATIONAL HEALTH NURSE, ADDITIONAL COOPERATIVE/NORTH SKYLAND ZONE DOLE PHILS. INC. SAFETY OFFICER, EXPIRED I.C.E. & ELECTRICAL STANFILCO DIVISION RO10-BUK-JA-2016-08-0396-O 23/08/2016 29/10/2016 INSTALLATION 67 GRAYWOLF SECURITY AGENCY INC/VISTA DEL RIO FARM RO10-WMO-CV-2016-08-0042-G 23/08/2016 29/10/2016 U-WAGES, N-OVERTIME PAY, 5 DAYS SIL 67 NO ANNUAL MEDICAL, ANNUAL EXPOSURE DATA GRAYWOLF SECURITY AGENCY INC/VISTA DEL RIO FARM RO10-WMO-CV-2016-08-0037-O 23/08/2016 29/10/2016 REPORT 67

NO RULE 1020, NO TRAINED FIRST AIDER, ANNUAL HONGJEK YANGTZE MERCHANDISE RO10-WMO-JA-2016-08-0368-O 15/08/2016 29/10/2016 MEDCAL REPORT, ANNUAL EXPOSURE DATA REPORT 75 CO

U-WAGES, N-REGULAR HOLIDAY, SPECIAL HOLIDAY, OVERTIME PAY, NO D.O. 18-A REGISTRATION, NO JKITS SECURITY AGENCY/OZAMIZ CENTRUM RO10-MO-JA-2016-08-0593-G 23/08/2016 29/10/2016 SSS/PHIC/HDMF, NO RECORDS AVAILABLE 67 CO-11-8-16 NO RECORDS AVAILABLE, U-WAGES, N-UNWORKED HOLIDAY PAY, N-COVERAGE OF SSS/PHIC/HDMF, N-5 LIMBO CONSTRUCTION (PNP BLDG.) RO10-EMO-JA-2016-08-0541-G 09/08/2016 29/10/2016 DAYS SIL 81

NO CSHP, N FIRST AIDER, SAFETY OFFICER, EMERGENCY MEDICINES, NO WEARING OF HARD LIMBO CONSTRUCTION (PNP BLDG.) RO10-EMO-JA-2016-08-0359-O 09/08/2016 29/10/2016 HAT AND SAFETY SHOES, N-PRESENTATION OF PCAB 81 N-UNWORKED REGULAR HOLIDAY, NO RECORDS LSM BUILDERS & STEEL INC. RO10-EMO-JA-2016-08-0585-G 15/08/2016 29/10/2016 AVAILABLE 75 NO PROOF OF PCAB REGISTRATION, NO PROOF OF LSM BUILDERS & STEEL INC. RO10-EMO-JA-2016-08-0394-O 15/08/2016 29/10/2016 APPROVED CSHP, PROVISION OF PPE 75 U-WAGES, OVERTIME, NO SSS/HDMF/PAG-IBIG MR. BAKER BAKESHOP RO10-WMO-JA-2016-08-0561-G 15/08/2016 29/10/2016 REMITTANCE/COVERAGE 75 CO NO SAFETY OFFICER, FIRST AIDER, EMERGENCY MR. BAKER BAKESHOP RO10-WMO-JA-2016-08-0377-O 15/08/2016 29/10/2016 MEDICINES 75 CO NON-REMITTANCE OF SSS/PHIC/HDMF PREMIUM NC ENGINEERING WORKS RO10-BUK-2016-08-0588-G 23/08/2016 29/10/2016 AND LOAN PAYMENTS 67 NO TRAINED SAFETY OFFICER, EMERGENCY CLINIC/LACTATION STATION, NURSE, SAFETY COMM. ORG., ANNUAL ACCIDENT REPORT, ANNUAL NC ENGINEERING WORKS RO10-BUK-2016-08-0397-O 23/08/2016 29/10/2016 MEDICAL REPORT 67 U-WAGES, N-13TH MONTH PAY, N- NEW VILLANUEVA COMMERCIAL DISTRICT (4 STOREY 32 DOORS IMPLEMENTATION OF SIL, N-REGULAR HOLIDAY PAY, COMMERCIAL BLDG.) RO10-EMO-JA-2016-08-0546-G 09/08/2016 29/10/2016 N-COVERAGE OF SSS/PHIC,HDMF 81 NEW VILLANUEVA COMMERCIAL DISTRICT (4 STOREY 32 DOORS COMMERCIAL BLDG.) RO10-EMO-JA-2016-08-0362-O 09/08/2016 29/10/2016 NO TRAINED SAFETY OFFICER, FIRST AIDER, PPEs 81 ON GOING CONSTRUCTION 2-STOREY BUILDING (FILL ME UP GAS STATION) RO10-EMO-JA-2016-08-0547-G 09/08/2016 29/10/2016 NO RECORDS AVAILABLE 81 NO APPROVED CSHP, TRAINED SAFETY OFFICER, ON GOING CONSTRUCTION 2-STOREY BUILDING (FILL ME UP GAS FIRST-AIDER, MINUTES OF MEETING, ANNUAL STATION) RO10-EMO-JA-2016-08-0363-O 09/08/2016 29/10/2016 MEDICAL, ANNUAL ACCIDENT REPORTS 81 NO PERMIT TO OPERATE ON BOILER, PRESSURE RI CHEMICALS CORP. RO10-EMO-JA-2016-08-0361-O 09/08/2016 29/10/2016 VESSEL, ELECTRICAL WIRING INSTALLATION 81 co - 11-29-16 N-OVERTIME PAY, NO ANTI-SEXUAL HARASSMENT RMDEE CONSTRUCTION SUPPLY RO10-MO-JA-2016-08-0595-G 23/08/2016 29/10/2016 POLICY 67 AS NO TRAINED SAFETY OFFICER, FIRST AIDER, SAFETY COMM. ORG., ANNUAL MEDICAL, ANNUAL ACCIDENT, NO DRUG FREE WORK PLACE, HIV-AIDS, RMDEE CONSTRUCTION SUPPLY RO10-MO-JA-2016-08-0402-O 23/08/2016 29/10/2016 HEPATITIS, TB, FSIC 67

N-REMITTANCE OF SSS/PHIC/HDMF, N-5 DAYS SIL, UNNECESSARY DEDUCTIONS W/OT AUTHORITY TO DEDUCT, U-OVERTIME PAY, NO PROOF OF D.O. 18-A RMO MANPOWER SERVICES/LIWAYWAY MKTG., CORP. RO10-WMO-JA-2016-08-0581-G 15/08/2016 29/10/2016 REGISTRATION, NO RECORDS AVAILABLE 75 AS NO TRAINED FIRST AIDER, NO FULL TIME SAFETY RMO MANPOWER SERVICES/LIWAYWAY MKTG., CORP. RO10-WMO-JA-2016-08-0391-O 15/08/2016 29/10/2016 OFFICER 75 AS NO SAFETY OFFICER, FIRST AIDER, SAFETY AND ROSE PHARMACY, INC. RO10-MO-JA-2016-08-0401-O 23/08/2016 29/10/2016 HEALTH ORGANIZATION, FIRE EXIT 67 RECORDS NOT AVAILABLE, U-WAGES, N-REGULAR RS LUMBER AND HARDWARE RO10-BUK-JA-2016-08-0591-G 23/08/2016 29/10/2016 HOLIDAY, 5 DAYS SIL, U-WAGES, N-OVERTIME PAY 67 NO TRAINED SAFETY OFFICER, NO ANNUAL MEDICAL REPORT, NO SAFETY COMMITTEE ORG. ANNUAL RS LUMBER AND HARDWARE RO10-BUK-JA-2016-08-0399-O 23/08/2016 29/10/2016 ACCIDENT REPORT 67 RUIZ SECURITY AGENCY/RD PAWNSHOP, INC.-GINGOOG BRANCH RO10-EMO-JA-2016-08-0548-G 09/08/2016 29/10/2016 N-REGULAR HOLIDAY PAY, NO RECORDS AVAILABLE 81 RUIZ SECURITY AGENCY/RD PAWNSHOP, INC.-GINGOOG NO PROOF OF REGISTRATION UNDER D.O. 18-A, NO BRANCH RO10-EMO-JA-2016-08-0364-O 09/08/2016 29/10/2016 TRAINED SAFETY OFFICER, FIRST-AIDER 81 RUIZ SECURITY AGENCY/RD PAWNSHOP, INC.-SALAY BRANCH RO10-EMO-JA-2016-08-0542-G 09/08/2016 29/10/2016 NO RECORDS AVAILABLE 81 records 10-18-16 N-IMPLEMENTATION W.O. #18 TO SOME WORKERS, U-OVERTIME, N-REGULAR HOLIDAY PREMIUM, NIGHT SHIFT DIFF., N-COVERAGE OF SSS/PHIC/HDMF, N-5 DAYS SIL, U-WORKED REST VISTA DEL RIO (PS 1) & (PS2) RO10-WMO-CV-2016-08-0041-G 15/08/2016 29/10/2016 DAY, NO RECORDS AVAILABLE 75 VISTA DEL RIO (PS 1) & (PS2) RO10-WMO-CV-2016-08-0036-O 15/08/2016 29/10/2016 NO OHNAP NURSE, SAFETY OFFICER, FIRST AIDER 75 U-WAGES, NO HOLIDAY PAY, NO PREMIUM PAY, NO WORK EXPERT/ALLIED SERVICES, INC./EMCOR RO10-EMO-JA-2016-08-0545-G 09/08/2016 29/10/2016 5 DAYS SIL 81 waiver 11-11-16 ANCHOR OF HOPE BAPTIST CHRISTIAN SCHOOL RO10-MO-JA-2016-09-0621-G 09/09/2016 29/10/2016 U-WAGES, 13TH MONTH PAY 50 AS NO TRAINED SAFETY OFFICER, ANNUAL MEDICAL ANCHOR OF HOPE BAPTIST CHRISTIAN SCHOOL RO10-MO-JA-2016-09-0423-O 09/09/2016 29/10/2016 REPORT 50 HIRING OF EMPLOYEES UNDER AN EMPLOYENT ASIAPRO/RES TOE RUN RO10-WMO-JA-2016-09-0609-G 09/09/2016 29/10/2016 CONTRACT OF SHORT DURATION (555) 50 CO BLUE COLLAR (GOLDENHAND MGMT. SVC. INC.)/TATERS ENT. N-NIGHT SHIFT DIFF., NO D.O. 18-A, HIRING ON 5 INC. RO10-WMO-JA-2016-09-0608-G 09/09/2016 29/10/2016 MONTHS CONTRACT 50 CO BOTOY'S LITCHON MANOK, BBQ & LIEMPO RO10-EMO-JA-2016-09-0411-O 09/09/2016 29/10/2016 NO TRAINED FIRST AIDER 50 CO NO D.O. 18-A REGISTRATION, N-COVERAGE CARDENIO MANPOWER/DONAU CARBON PHILS. CORP. RO10-EMO-JA-2016-09-0636-G 19/09/2016 29/10/2016 OF PHIC 40 CO CIERAS MANPOWER/ALBERTO SHOES RO10-WMO-JA-2016-09-0604-G 09/09/2016 29/10/2016 N-13TH MONTH PAY, 5 DAYS SIL, NO D.O. 18-A 50 CO

N-13TH MONTH PAY, 5 DAYS SIL, NO D.O. 18-A, NO CIERRAS MANPOWER/OFFICINE CORP. RO10-WMO-JA-2016-09-0606-G 09/09/2016 29/10/2016 COPY OF SERVICE CONTRACT GIVEN TO EMPLOYEES 50 CO N-IMPLEMENTATION OF W.O. #18, U-WAGES, N- COVERAGE OF SSS/PHIC/HDMF, N-PAYMENT OF CPP LAPTOP ACCESSORIES RO10-WMO-CV-2016-09-0046-G 23/09/2016 29/10/2016 13TH MONTH PAY 36 AS - 10-27-16 U-WAGES, N-13TH MONTH PAY, N-PROOF OF FIRM FOUNDATION CHRISTIAN ACADEMY RO10-MO-JA-2016-09-0618-G 09/09/2016 29/10/2016 PAGIBIG COVERAGE/REMITTANCE 50 NO TRAINED SAFETY OFFICER, FIRST AIDER, SAFCOM ORG., AND REPORT, NO ANNUAL MEDICAL, ANNUAL WORK ACCIDENT, RUL 1020, POLICY ON DRUG-FREE, FIRM FOUNDATION CHRISTIAN ACADEMY RO10-MO-JA-2016-09-0420-O 09/09/2016 29/10/2016 HIV-AIDS, HEPA B, TB 50 NO D.O. 18-A, DELAYER PAYMENT OF SALARY, HIRED HR NETWORK INC./TATERS ENT. INC. RO10-WMO-JA-2016-09-0607-G 09/09/2016 29/10/2016 ON 5 MONTHS CONTRACT 50 CO JAKI SECURITY AGENCY/FIRM FOUNDATION CHRISTIAN ACADEMY INC. RO10-MO-JA-2016-09-0620-G 09/09/2016 29/10/2016 U-WAGE, N-COVERAGE SSS/PHIC/HDMF/ , D.O. 18-A 50 SAFETY OFFICER, FIRST AIDER, SAFCOM ORG., ANNUAL MEDICAL ANNUAL WORK ACCIDENT, JAKI SECURITY AGENCY/FIRM FOUNDATION CHRISTIAN POLICY ON DRUG FREE, HIV-AIDS, HEPA B, TB, NO ACADEMY INC. RO10-MO-JA-2016-09-0422-O 09/09/2016 29/10/2016 RULE 1020 50 U-WAGES, N-OVERTIME, N- UNWORKED REGULAR HOLIDAY PAY, N-13TH MONTH PAY, N-D.O. 18-A JINGE TRADING & DEV. INC./POWER CHINA/SEPC RO10-LDN-JA-2016-09-0611-G 09/09/2016 29/10/2016 REGISTRATION 50 AS 11-14-16 N-PROVISION OF PPE'S, INADEQUATE OF JINGE TRADING & DEV. INC./POWER CHINA/SEPC RO10-LDN-JA-2016-09-0414-O 09/09/2016 29/10/2016 EMERGENCY MEDICINES 50 KICKERS TRAVEL & TOURS RO10-WMO-JA-2016-09-0610-G 09/09/2016 29/10/2016 U-WAGES, N-COVERAGE OF PHIC & HDMF 50 CO N-PAYROLL, N OF SSS,PHIC & HDMF REMITTANCES, U- MISAMIS INSTITUTE OF TECHNOLOGY INC. RO10-MO-JA-2016-09-0617-G 09/09/2016 29/10/2016 WAGES 50 CO NO SAFETY OFFICER, SAFCOM ORG., ANNUAL MISAMIS INSTITUTE OF TECHNOLOGY INC. RO10-MO-JA-2016-09-0419-O 09/09/2016 29/10/2016 MEDICAL, ANNUAL ACCIDENT 50 CO NO PAYROLL, NO PROOF OF PAG-IBIG REMITTANCE, OROQUIETA ADVENTIST EDUCATION CENTER (AEC), INC. RO10-MO-JA-2016-09-0619-G 09/09/2016 29/10/2016 N-5 DAYS SIL 50 CO SAFETY OFFICER, SAFCOM ORG., POLICY O DRUG- FREE WORKPLACE, HEPA B, HIV-AIDS, TB, NO OROQUIETA ADVENTIST EDUCATION CENTER (AEC), INC. RO10-MO-JA-2016-09-0421-O 09/09/2016 29/10/2016 EMERGENCY EXITS 50 CO U-WAGES, 13TH MONTH PAY, N-PRESENTATION OF OROQUIETA ZION ACADEMY RO10-MO-JA-2016-09-0623-G 09/09/2016 29/10/2016 SSS REMITTTANCE 50 AS NO TRAINED SAFETY OFFICER, SAFCOM ORGANIZATION, POLICY ON DRUG-FREE OROQUIETA ZION ACADEMY RO10-MO-JA-2016-09-0425-O 09/09/2016 29/10/2016 WORKPLACE, HEPA B, HIV-AIDS, TB 50 NO PROOF OF SSS/HDMF OZAMIZ SHELL STO. NIÑO GASOLINE STATION RO10-MO-JA-2016-09-0614-G 09/09/2016 29/10/2016 COVERAGE/REMITTANCE 50 as 10-30-16 U-WAGES, NO RECORDS AVAILABLE, N-PROOF OF SSS/PHIC/HDMF COVERAGE/REMITTANCE, N-SIL, U- PIPRIME CORP. (CARAGA) (OZAMIZ SHOPPERS PLAZA) RO10-MO-JA-2016-09-0616-G 09/09/2016 29/10/2016 13TH MONTH 50 CO RULE 1020, POOR HOUSEKEEPING, NO SAFETY OFFICER, FIRST AIDER, SAFCOM ORG., NO ANNUAL WORK ACCIDENT, ANNUAL MEDICAL, NO POLICY ON PIPRIME CORP. (CARAGA) (OZAMIZ SHOPPERS PLAZA) RO10-MO-JA-2016-09-0418-O 09/09/2016 29/10/2016 HIV-AIDS, HEPA B, DRUG-FREE, TB 50 CO RC BARRETTO GEN. SVCS./SEPC RO10-WMO-JA-2016-09-0627-G 09/09/2016 29/10/2016 REPEATED HIRING OF EMPLOYEES (555) 50 CO RC BARRETTP GEM/ SERVOCES. OMC//TJAORIO/SEPC RO10-WMO-JA-2016-09-0626-G 09/09/2016 29/10/2016 REPEATED HIRING OF EMPLOYEES (555) 50 CO RCVC/ALBERTO SHOES RI10-WMO-JA-2016-09-0605-G 09/09/2016 29/10/2016 N-13TH MONTH PAY, NO D.O. 18-A, N-5 DAYS SIL 50 CO U-WAGES, N-REGULAR HOLIDAY PAY, SPECIAL HOLIDAY PREMIUM, U-13TH MONTH PAY, N-5 DAYS RJA MANPOWER SERVICES/UNITOP GEN. MDSE. INC. RO10-MO-JA-2016-09-0613-G 09/09/2016 29/10/2016 SIL 50 CO - 11-8-16 RJA MANPOWER SERVICES/UNITOP GEN. MDSE. INC. RO10-MO-JA-2016-09-0416-O 09/09/2016 29/10/2016 NO FIRST AIDER 50 CO U-WAGES, N-REGULAR HOLIDAY PAY, OVERTIME PAY, N-COVERAGE OF SSS/PHIC/HDMF, NO PROOF ROVER EABLE SECURITY AGENCY/M LHUILLIER PHILS. INC. RO10-EMO-JA-2016-09-0602-G 09/09/2016 29/10/2016 OF D.O. 18-A REGISTRATION 50 CO N-IMPLEMENTATION OF W.O. #18, U-WAGES, N- COVERAGE OF SSS/PHIC/HDMF, N-PAYMENT OF RRK CELLPHONE & LAPTOP ACCESSORIES RO10-WMO-CV-2016-09-0045-G 23/09/2016 29/10/2016 13TH MONTH PAY 36 AS 10-27-16 N-IMPLEMENTATION OF W.O. #18, U-WAGES, N- COVERAGE OF SSS/PHIC/HDMF, N-PAYMENT OF RRK CELLPHONE & LAPTOP ACCESSORIES RO10-WMO-CV-2016-09-0047-G 23/09/2016 29/10/2016 13TH MONTH PAY 36 U-WAGES, N-COVERAGE/REMITTANCE PAG-IBIG, NO SOLID FORCE SECURITY AGENCY/OROQUIETA ZION ACADEMY RO10-MO-JA-2016-09-0622-G 09/09/2016 29/10/2016 PROOF OF SSS/PHIC COVERAGE/REMITTANCES 50 AS SAFETY OFFICER, SAFCOM ORG., POLICY ON DRUG- FREE, HIV-AIDS, TB, HEPA B, NO REPORT ON OSH, ANNUAL MEDICAL, ANNUAL WORK SOLID FORCE SECURITY AGENCY/OROQUIETA ZION ACADEMY RO10-MO-JA-2016-09-0424-O 09/09/2016 29/10/2016 ACCIDENT/ILLNESS REPORT 50 CO SPRING BOARD MANPOWER SVCS./GREAT FIT MAKERS INC. RO10-EMO-JA-2016-09-0603-G 09/09/2016 29/10/2016 NO D.O. 18-A REGISTRATION 50 CO NO PROOF OF D.O. 18-A, NO RULE 1020, NO SAFETY SPRING BOARD MANPOWER SVCS./GREAT FIT MAKERS INC. RO10-EMO-JA-2016-09-0412-O 09/09/2016 29/10/2016 OFFICER, EMERGENCY MEDICINES 50 CO TIME LEARNING CENTER RO10-MO-JA-2016-09-0615-G 09/09/2016 29/10/2016 N-COVERAGE OF SSS/PHIC/HDMF 50 CO NO SAFETY OFFICER, FIRST AIDER, POLICY 0N DRUG TIME LEARNING CENTER RO10-MO-JA-2016-09-0417-O 09/09/2016 29/10/2016 FREE, HIV-AIDS, HEPA B, TB 50 CO

WASHINGTON RO10-WMO-JA-2016-09-0413-O 09/09/2016 29/10/2016 NO TRAINED FIRST AIDER, EMERGENCY MEDICINES 50 CO N-IMPLEMENTATION OF W.O. #18, U-WAGES, N- COVERAGE OF SSS/PHIC/HDMF, N-PAYMENT OF Y & K CELLPHONE & LAPTOP ACCESSORIES CENTER RO10-WMO-CV-2016-09-0044-G 23/09/2016 29/10/2016 13TH MONTH PAY 36 N-IMPLEMENTATION OF W.O. #18, U-WAGES, N- COVERAGE OF SSS/PHIC/HDMF, N-PAYMENT OF YMZ CELLSHOPPE RO10-WMO-CV-2016-09-0043-G 23/09/2016 29/10/2016 13TH MONTH PAY 36 AS 10-27-16 U-WAGES, N-COVERAGE SSS/PHIC/HDMF, NON- REGULARIZATION OF WORKERS, N-5 DAYS SIL, U-OF CDO NORTHSTAR CORP./MANDARIN TEA GARDEN RO10-WMO-JA-2016-10-0638-G 03/10/2016 29/10/2016 OVERTIME PAY 26 CO N-REGULARIZATION OF WORKER, N-COVERAGE OF CDO NORTHSTAR CORP/MANDARIN TEA GARDEN RO10-WMO-JA-2016-10-0639-G 03/10/2016 29/10/2016 SSS/PHIC/HDMF 26 CO U-WAGES, OVERTIME PAY, N-REGULAR HOLIDAY PAY, SPECIAL HOLIDAY, NIGHT SHIFT DIFF., N- PIRATES EAT DRINK & PARTY CORP. RO10-WMO-JA-2016-10-0640-G 03/10/2016 29/10/2016 COVERAGE SSS/PHIC/HDMF 26 CO U-WAGES, N-REGULAR HOLIDAY PAY, 5 DAYS SIL, UNWORKED HOLIDAY, 13TH MONTH PAY, U- BRAVE KNIGHTS SEC. AGENCY/OCTAGON RO10-WMO-JA-2016-10-0641-G 03/10/2016 29/10/2016 OVERTIME PAY 26 CO U-WAGES, N-OVERTIME PAY, NIGHT SHIFT ANKAA SECURITY AGENCY/PIRATES EAT DRINK & PARTY CO. RO10-WMO-JA-2016-10-0642-G 03/10/2016 29/10/2016 DIFFERENTIAL 26 CO KENTOYS FRIED CHICKEN RO10-WMO-JA-2016-10-0643-G 03/10/2016 29/10/2016 U-WAGES, N-COVERAGE SSS/PHIC/HDMF, 26 CO U-WAGES, N-REGULAR HOLIDAY PAY, N-PROVISION NEPTUNE MANPOWER GEN. SVCS./CENTRAL CALTEX STATION II RO10-WMO-JA-2016-10-0644-G 03/10/2016 29/10/2016 OF REST DAY 26 CO

NON-REGULARIZATION OF WORKERS, N-COVERAGE CDO NORTHSTAR CORP./MANDARIN TEA GARDEN RO10-WMO-JA-2016-10-0645-G 03/10/2016 29/10/2016 OF SSS/PHIC/HDMF, N-PAYMENT OF 5 DAYS SIL 26 CO

DYNAMICS PERSONNEL ASSISTANCE MANAGEMENT/OCTAGON RO10-WMO-JA-2016-10-0646-G 03/10/2016 29/10/2016 NON-REGULARIZATION OF WORKERS 26 CO U-WAGES, U- REGULAR/SPECIAL HOLIDAY, 5 DAYS PARK N' GO BAKERY RO10-WMO-JA-2016-10-0647-G 03/10/2016 29/10/2016 SIL, 13TH MONTH PAY, NO PAYSLIP 26 CO N-OVERTIME,U-NIGHT SHIFT DIFF. N- WORKED SPECIAL HOLIDAY , N- ANKAA SECURITY AGENCY/1ST VALLEY BANK RO10-BUK-JA-2016-10-0648-G 07/10/2016 29/10/2016 REMITTANCE OF SSS/PHIC/HDMF 22 CO N-OVERTIME PAY, NIGHT SHIFT DIFF. SPECIAL HOLIDAY PREMIUM, UNWORKED REGULAR HOLIDAY, 1ST VALLEY BANK, INC.-A DEV'T. BANK RO10-BUK-JA-2016-10-0649-G 07/10/2016 29/10/2016 N-5 DAYS SIL 22 CO DONAU CARBON PHILS. CORP. RO10-WMO-JA-2016-10-0650-G 07/10/2016 29/10/2016 U-OVERTIME PAY 22 CO METALITE BUILDERS DEV. CO., INC. RO10-WMO-JA-2016-10-0651-G 07/10/2016 29/10/2016 NO RECORDS AVAILABLE 22 CO NO RECORDS AVAILABLE, NO PROOF OF VERTICAL HOME BUILDERS ENT. RO10-WMO-JA-2016-10-0652-G 07/10/2016 29/10/2016 SSS/PHIC/HDMF 22 CO N-COMPLIANCE WITH W.O. #17, N-PAYMENT OF NIGHT SHIFT DIFF., OVERTIME PAY REST DAY PREMIUM, HOLIDAYS PAY PREMIUM, SERVICE INCENTIVE LEAVE, 13TH MONTH PAY, N- LONESTAR SECURITY AGENCY/DONAU CARBON PHILS. CORP. RO10-WMO-JA-2016-10-0653-G 07/10/2016 29/10/2016 REMITTANCE ON SSS/PHIC/HDMF 22 CO

NO PROOF OF VALENCIA GOODWILL COMMERCIAL INC. RO10-WMO-JA-2016-10-0654-G 21/10/2016 29/10/2016 REGULARIZATION/EMPLOYMENT CONTRACT 8 CO HOSANNA PAWNSHOP RO10-LDN-JA-2016-10-0655-G 21/10/2016 29/10/2016 U-WAGES 8 CO U-WAGES, NO PROOF OF REMITTANCE/COVERAGE ON PHILHEALTH & COVENANT PAWNSHOP RO10-LDN-JA-2016-10-0656-G 21/10/2016 29/10/2016 PAG-IBIG 8 CO AGENCIA DE ILIGAN PAWNSHOP RO10-LDN-JA-2016-10-0657-G 21/10/2016 29/10/2016 U-WAGES, 13TH MONTH PAY 8 CO U-WAGES, N-13TH MONTH PAY, REGULAR/SPECIAL HOLIDAY, 5 DAYS SIL, OVERTIME PAY, N- SSS/HDMF/PHIC COVERAGE, PRACTICING 666, NO TWINS SUPERMART RO10-BUK-JA-2016-10-0658-G 21/10/2016 29/10/2016 FIRST AIDER 8 AS P32,300-24W FUJI FILM RO10-WMO-JA-2016-10-0659-G 21/10/2016 NON-PRESENTATION OFPAYROLL 29/10/2016 N-PRESENTATION OF RECORDS, N-PROOF OF 8 CO SSS/PHIC/HDMF COVERAGE/REMITTANCE, PRINCIPAL: GIVES VERBAL INSTRUCTION, GIVING OUT DIRECTIVES, PROVIDES SCHEDULES/ASSIGNMENTS, TRAINING TO AGENCY EMPLOYEES, PRE-SCREENS APPLICANTS, DETERMINES TERMINATION, PRESENCE OF PRINCIPAL'S SUPERVISOR, WORK ALONGSIDE REGULAR EMPLOYEES PERFORMING SAME FUNCTIONS, HAS POWER TO TRANSFER ASSIGNMENTS, EXERCISE CONTROL OVER AGENCY EMPLOYEES, REQUIED TO COMPLY WITH PRINCIPAL'S WORKER'S VISION MANPOWER SERVICES INC./NEOPACE INC. RO10-WMO-JA-2016-10-0660-G 21/10/2016 29/10/2016 POLICIES, RULES AND REG., CONTRACTOR DOES NOT 8 CO U-WAGES, N-PRESENTATION OF RECORDS, ERROS SEC. AGENCY/PRINCE HYPERMART RO10-MO-JA-2016-10-0661-G 21/10/2016 29/10/2016 N-OVERTIME, N-5 DAYS SIL 8 CO U-WAGES, U-13TH MONTH PAY, NO PAG-IBIG IZON FARM SUPPLY RO10-MO-JA-2016-10-0662-G 21/10/2016 29/10/2016 COVERAGE 8 CO U-WAGES, N-REGULAR/SPECIAL HOLIDAY, UNITOP GEN. MERCHANDISE INC. RO10-LDN-JA-2016-10-0663-G 21/10/2016 29/10/2016 NO SSS/PHIC/HDMF 8 CO U-WAGES, N-REGULAR/SPECIAL HOLIDAY, U-13TH MONTH, N-13TH MONTH, N-5 DAYS SIL, NO HDMF, GOZO COMMUNITY HOSPITAL RO10-LDN-JA-2016-10-0664-G 21/10/2016 29/10/2016 N-RECORDS 8 CO N-OVERTIME, HOLIDAY PREMIUM PAY, 5 DAYS SIL, TAO TUAN TRUCKING AND GENERAL SERVICES RO10-LDN-JA-2016-10-0665-G 21/10/2016 29/10/2016 NO D.O. 18-A 8 CO U-WAGES, N-OVERTIME PAY, 13TH MONTH PA, N-5 DAYS SIL, NO PROOF OF REMITTANCE OF SSS/PHIC/HDMF, NO SEMI-ANNUAL REPORT PRESENTED, NO SERVICE AGREEMENT PRESENTED BLACK MACE SECURITY AGENCY/ARC REFRESHMENT CORP. RO10-EMO-JA-2016-10-0666-G 28/10/2016 29/10/2016 BETWEEN PRINICPAL AND AGENCY 1

NON-PRESENTATION OF RECORDS - PAYROLLS, SSS/PHIC/HDMF, D.O. 18-A CERTIFICATES, SERVICE CONTRACT, EMPLOYMENT CONTRACT, PRINCIPAL: GIVES VERBAL INSTRUCTION, GIVING OUT DIRECTIVES, PROVIDES SCHEDULES/ASSIGNMENTS, TRAINING TO AGENCY EMPLOYEES, PRE-SCREENS APPLICANTS, DETERMINES TERMINATION, PRESENCE OF PRINCIPAL'S SUPERVISOR, HAS POWER TO TRANSFER ASSIGNMENTS, EXERCISE CONTROL OVER AGENCY EMPLOYEES, REQUIED TO COMPLY WITH PRINCIPAL'S POLICIES, RULES AND REG., ENTRE WORKERS COOP. BUILDERS/NORTH ILIGAN FOOD CONTRACTOR DOES NOT DEPLOY SUPERVISOR, DOES SERVICE INC. (JOLLIBEE) RO10-LDN-JA-2016-10-0667-G 28/10/2016 29/10/2016 NOT USE ITS OWN TOOLS, EQUIPMENT, MACHINERY, 1 U-WAGES, N-OVERTIME PREMIUM PAY, HOLIDAY PREMIUM PAY, THERE ARE 48 FIXED TERM EMPLOYEES EMPLOYED BY THE COMPANY FOR FULL LINE STORE INC. RO10-LDN-JA-2016-10-0668-G 28/10/2016 29/10/2016 THREE (3) MONTHS 1 AS WAIVER THERE ARE EIGHT (8) FIXED TERM EMPLOYEES ILIGAN FIESTA MALL RO10-LDN-JA-2016-10-0669-G 28/10/2016 29/10/2016 EMPLOYED BY THE COMPANY FOR 5 MONTHS 1 AS INTEGRATED WORKERS SERVICE COOP/UNIVERSAL ROBINA NO SERVICE AGREEMENT, NO SEMI-ANNUAL REPORT CORP. RO10-WMO-JA-2016-10-0670-G 28/10/2016 29/10/2016 FOR D.O. 18-A 1 AS

NO PROOF OF SERVICE AGREEMENT, EMPLOYMENT CONTRACT, PRACTICING RENEWAL OF CONTRACTS 555, PERFORMING ACTIVITIES DIRECTLY RELATED, PRINCIPAL GIVES VERBAL INSTRUCTION & GIVING OF DIRECTIVES TO AGENCY EMPLOYEES, HAS POWER TO TRANSFER ASSIGNMENTS/SCHEDULES, EXERCISE NORTHPOINT MANPOWER SERVICES/ARC REFRESHMENT CORP. RO10-EMO0JA-2016-10-0671-G 28/10/2016 29/10/2016 CONTROL OVER AGENCY WORKERS. 1 NO SEMI-ANNUAL REPORT UNDER D.O. 18-A PRESENTED, NO SERVICE AGREEMENT, NO EMPLOYMENT CONTRACT, WORKERS ARE PERFORMING ACTIVITIES DIRECTLY RELATED, PRIMEWELL SERVICES INC./ARC REFRESHMENT CORP. RO10-EMO-JA-2016-10-0667-G 28/10/2016 29/10/2016 PRINCIPAL PROVIDES TOOLS & EQUIPMENT 1 N-PRESENTATION OF SERVICE AGREEMENT, AGENCY IS RENTING EQUIPMENT/FORKLIFT FROM TOYOTA SECURED MANPOWER SERVICES/UNIVERSAL ROBINA CORP. RO10-WMO-JA-2016-10-0673-G 28/10/2016 29/10/2016 CORP. 1 AS PRACTICING END OF CONTRACT/555, NO PAG-IBIG TH VALENCIA TRADING-MAIN RO10-BUK-JA-2016-10-0674-G 28/10/2016 29/10/2016 COVERAGE 1 TEKTON ENTRE MULTI-PURPOSE COOP./FRESH 'N FAMOUS N-PRESENTATION OF D.O. 18-A REGISTRATION, NO FOOD INC.-CHOWKING RO10-LDN-JA-2016-10-0675-G 28/10/2016 29/10/2016 RECORDS AVAILABLE, LEADING TO LOC 1 NON-REGULARIZATION OF SOME UNITOP GEN. MERCHANDISE INC. RO10-BUK-JA-2016-10-0676-G 28/10/2016 29/10/2016 WORKERS/PRACTICING ENDO-555 1 N-PRESENTATIO OF SERVICE AGREEMENT BETWEEN THE PRINCIPAL AND THEIR UNIVERSAL ROBINA CORP. RO10-WMO-JA-2016-10-0677-G 28/10/2016 29/10/2016 EXISTING CONTRACTORS 1 AS QUALIFIED PROBATIONARY EMPLOYEES ARE REGULARIZED ONCE THEY REACH 1,065 HRS. NOT ON THE COMPLETION OF THE SIX (6) MONTHS PROBATIONARY PERIOD AS PROVIDED FOR UNDER WORLD WIDE GOURMET (MCDONALDS) RO10-LDN-JA-2016-10-0678-G 28/10/2016 29/10/2016 THE LABOR CODE OF THE PHILS. 1 N-PRESENTATION OF RECORDS, N-PROOF OF FRESH 'N FAMOUS FOOD INC. (CHOWKING) RO10-LDN-JA-2016-10-0679-G 28/10/2016 29/10/2016 SSS/PHIC/HDMF COVERAGE/REMITTANCE 1 PIRATES EAT DRINK & PARTY CORP. RO10-WMO-JA-2016-10-0429-O 03/10/2016 29/10/2016 NO PART TIME SAFETY OFFICER, FIRST AIDER 26 CO NO SAFETY OFFICER, FIRST AIDER, NO ADMIN OSH BRAVE KNIGHTS SEC. AGENCY/OCTAGON RO10-WMO-JA-2016-10-0430-O 03/10/2016 29/10/2016 REPORTS 26 CO ANKAA SECURITY AGENCY/PIRATES EAT DRINK & PARTY CO. RO10-WMO-JA-2016-10-0431-O 03/10/2016 29/10/2016 NO SAFETY OFFICER, FIRST AIDER 26 CO KENTOYS FRIED CHICKEN RO10-WMO-JA-2016-10-0432-O 03/10/2016 29/10/2016 NO FIRST AIDER, FSIC 26 CO

DYNAMICS PERSONNEL ASSISTANCE MANAGEMENT/OCTAGON RO10-WMO-JA-2016-10-0435-O 28/10/2016 29/10/2016 NO SAFETY OFFICER, FIRST AIDER 1 NO PART TIME SAFETY OFFICER, NO FIRST PROTON MICROSYSTSEMS INC./OCTAGON RO10-WMO-JA-2016-10-0436-O 28/10/2016 29/10/2016 AIDER 1 PARK N' GO BAKERY RO10-WMO-JA-2016-10-0440-O 28/10/2016 29/10/2016 NO TRAINED FIRST AIDER 1 VERTICAL HOME BUILDERS ENT. RO10-WMO-JA-2016-10-0441-O 28/10/2016 29/10/2016 NO FIRST AIDER, RULE 1020 1 REBISCO BISCUIT CORP. RO10-WMO-JA-2016-10-0442-O 28/10/2016 29/10/2016 NO SAFETY PRACTITIONER 1 JBC FOOD CORP. RO10-WMO-JA-2016-10-0443-O 28/10/2016 29/10/2016 NO PROOF OF SAFETY PRACTITIONER 1 MULTIRICH FOODS CORP. RO10-WMO-JA-2016-10-0444-O 28/10/2016 29/10/2016 NO PROOF OF SAFETY PRACTITIONER 1

NO ORGANIZED SAFETY & HEALTH COMM., NO TRAINED SAFETY OFFICER, FIRST AIDER, NO MINUTES POP ROCK BAKESHOP RO10-LDN-JA-2016-10-0445-O 28/10/2016 29/10/2016 OF MEETING OF SAFETY &HEALTH COMM. 1 TWINS SUPERMART RO10-BUK-JA-2016-10-0446-O 28/10/2016 29/10/2016 NO FIRST AIDER 1 N-PRESENTATION OF REGISTRATION UNDER RULE WATSONS FAMILY & HEALTH RO10-WMO-JA-2016-10-0447-O 28/10/2016 29/10/2016 1020, SAFETY OFFICER, FIRST AIDER 1 FUJI FILM RO10-WMO-JA-2016-10-0448-O 28/10/2016 29/10/2016 NO REGISTRATION UNDER RULE 1020 1 PACK & GO TRAVESURE RO10-WMO-JA-2016-10-0449-O 28/10/2016 29/10/2016 NO REGISTRATION UNDER RULE 1020 1 KIDS AT HEART BALLOONS RO10-WMO-JA-2016-10-0450-O 28/10/2016 29/10/2016 NO REGISTRATION UNDER RULE 1020 1 NO ANNUAL ACCIDENT REPORT, NO ANNUAL MEDICAL REPORT, NO SAFETY COMMITTEE ORG., WORKER'S VISION MANPOWER SERVICES INC./NEOPACE INC. RO10-WMO-JA-2016-10-0451-o 28/10/2016 29/10/2016 SAFETY OFFICER, FIRST AIDER 1

RULE 1020, SAFETY COM. ORG. NO ANNUAL IZON FARM SUPPLY RO10-MO-JA-2016-10-0452-O 28/10/2016 29/10/2016 ACCIDENT, ANNUAL MEDICAL REPORT, FIRST-AIDER 1 NO RULE 1020, NO SAFETY OFFICER, SAFCOM, GOZO COMMUNITY HOSPITAL RO10-LDN-JA-2016-10-0453-O 28/10/2016 29/10/2016 ANNUAL ACCIDENT, ANNUAL MEDICAL REPORT 1 NO RULE 1020, SAFETY OFFICER, FIRST AIDER, SAFCOM REPORT, ANNUAL ACCIDENT, ANNUAL TAO TUAN TRUCKING AND GENERAL SERVICES RO10-LDN-JA-2016-10-0454-O 28/10/2016 29/10/2016 MEDICAL REPORT 1 NO PROOF OF TRAINING OF SAFETY OFFICER, FIRST BLACK MACE SECURITY AGENCY/ARC REFRESHMENT CORP. RO10-EMO-JA-2016-10-0455-O 28/10/2016 29/10/2016 AIDER 1

ENTRE WORKERS COOP. BUILDERS/NORTH ILIGAN FOOD NO SAFETY COMM. ORG., SFETY OFFICER, ANNUAL SERVICE INC. (JOLLIBEE) RO10-LDN-JA-2016-10-0456-O 28/10/2016 29/10/2016 WORK ACCIDENT, ANNUAL MEDICAL REPORT 1 INTEGRATED WORKERS SERVICE COOP/UNIVERSAL ROBINA CORP. RO10-WMO-JA-2016-10-0457-O 28/10/2016 29/10/2016 NO SAFETY COMM. TRAINED FIRST AIDER 1 TEKTON ENTRE MULTI-PURPOSE COOP./FRESH 'N FAMOUS NO SAFCOM ORG. SAFETY OFFICER, ANNUAL FOOD INC.-CHOWKING RO10-LDN-JA-2016-10-0458-O 28/10/2016 29/10/2016 ACCIDENT, ANNUAL MEDICAL REPORT 1 NO SAFETY OFFICER, ANNUAL ACCIDENT, ANNUAL WORLD WIDE GOURMET (MCDONALDS) RO10-LDN-JA-2016-10-0459-O 28/10/2016 29/10/2016 MEDICAL REPORT 1 NO SAFCOM ORG., SAFETY OFFICER, ANNUAL WORK FRESH 'N FAMOUS FOOD INC. (CHOWKING) RO10-LDN-JA-2016-10-0460-O 28/10/2016 29/10/2016 ACCIDENT, ANNUAL MEDICAL REPORT 1 U-WAGES, N-COVERAGE OF SSS/PHIC/HDMF, N- STC TICKETING EXPRESS RO10-LDN-CV-2016-10-0048-G 07/10/2016 29/10/2016 OVERTIME PAY 22 CO U-WAGES, N-COVERAGE SSS/PHIC/HDMF,NO 13TH FIAT CONSTRUCTION SERVICES RO10-LDN-CV-2016-10-0049-G 21/10/2016 29/10/2016 MONTH, NO SIL 8 U-WAGES, U-13TH MONTH PAY, NO PROOF OF SSS/PHIC/HDMF REMITTANCE, N-HOLIDAY PREMIUM ELD ENG'G WORKS & MACHINE SHOP RO10-LDN-CV-2016-10-0050-G 21/10/2016 29/10/2016 PAY 8 STC TICKETING EXPRESS RO10-WMO-CV-2016-10-0038-O 07/10/2016 29/10/2016 FIRST AIDER, FSIC 22 CO FIAT CONSTRUCTION SERVICES RO10-LDN-CV-2016-10-0039-O 21/10/2016 29/10/2016 NO SIL,NO PPEs, NO SAFETY OFFICER, FIRST AIDER 8 NO RULE 1020, NO SAFCOM ORGANIZATION, ANNUAL ACCIDENT REPORT, SAFETY OFFICER, FIRST ELD ENG'G WORKS & MACHINE SHOP RO10-LDN-CV-2016-10-0040-O 21/10/2016 29/10/2016 AIDER 8 NOVEMBER 2016

NO PROOF OF VALENCIA GOODWILL COMMERCIAL INC. RO10-WMO-JA-2016-10-0654-G 21/10/2016 30/11/2016 REGULARIZATION/EMPLOYMENT CONTRACT 40 HOSANNA PAWNSHOP RO10-LDN-JA-2016-10-0655-G 21/10/2016 30/11/2016 U-WAGES 40 U-WAGES, NO PROOF OF REMITTANCE/COVERAGE ON PHILHEALTH & COVENANT PAWNSHOP RO10-LDN-JA-2016-10-0656-G 21/10/2016 30/11/2016 PAG-IBIG 40 AGENCIA DE ILIGAN PAWNSHOP RO10-LDN-JA-2016-10-0657-G 21/10/2016 30/11/2016 U-WAGES, 13TH MONTH PAY 40 FUJI FILM RO10-WMO-JA-2016-10-0659-G 21/10/2016 NON-PRESENTATION OFPAYROLL 30/11/2016 N-PRESENTATION OF RECORDS, N-PROOF OF 40 SSS/PHIC/HDMF COVERAGE/REMITTANCE, PRINCIPAL: GIVES VERBAL INSTRUCTION, GIVING OUT DIRECTIVES, PROVIDES SCHEDULES/ASSIGNMENTS, TRAINING TO AGENCY EMPLOYEES, PRE-SCREENS APPLICANTS, DETERMINES TERMINATION, PRESENCE OF PRINCIPAL'S SUPERVISOR, WORK ALONGSIDE REGULAR EMPLOYEES PERFORMING SAME FUNCTIONS, HAS POWER TO TRANSFER ASSIGNMENTS, EXERCISE CONTROL OVER AGENCY EMPLOYEES, REQUIED TO COMPLY WITH PRINCIPAL'S WORKER'S VISION MANPOWER SERVICES INC./NEOPACE INC. RO10-WMO-JA-2016-10-0660-G 21/10/2016 30/11/2016 POLICIES, RULES AND REG., CONTRACTOR DOES NOT 40 U-WAGES, N-PRESENTATION OF RECORDS, ERROS SEC. AGENCY/PRINCE HYPERMART RO10-MO-JA-2016-10-0661-G 21/10/2016 30/11/2016 N-OVERTIME, N-5 DAYS SIL 40 U-WAGES, U-13TH MONTH PAY, NO PAG-IBIG IZON FARM SUPPLY RO10-MO-JA-2016-10-0662-G 21/10/2016 30/11/2016 COVERAGE 40 U-WAGES, N-REGULAR/SPECIAL HOLIDAY, UNITOP GEN. MERCHANDISE INC. RO10-LDN-JA-2016-10-0663-G 21/10/2016 30/11/2016 NO SSS/PHIC/HDMF 40 U-WAGES, N-REGULAR/SPECIAL HOLIDAY, U-13TH MONTH, N-13TH MONTH, N-5 DAYS SIL, NO HDMF, GOZO COMMUNITY HOSPITAL RO10-LDN-JA-2016-10-0664-G 21/10/2016 30/11/2016 N-RECORDS 40 N-OVERTIME, HOLIDAY PREMIUM PAY, 5 DAYS SIL, TAO TUAN TRUCKING AND GENERAL SERVICES RO10-LDN-JA-2016-10-0665-G 21/10/2016 30/11/2016 NO D.O. 18-A 40 U-WAGES, N-OVERTIME PAY, 13TH MONTH PA, N-5 DAYS SIL, NO PROOF OF REMITTANCE OF SSS/PHIC/HDMF, NO SEMI-ANNUAL REPORT PRESENTED, NO SERVICE AGREEMENT PRESENTED BLACK MACE SECURITY AGENCY/ARC REFRESHMENT CORP. RO10-EMO-JA-2016-10-0666-G 28/10/2016 30/11/2016 BETWEEN PRINICPAL AND AGENCY 33

DYNAMICS PERSONNEL ASSISTANCE MANAGEMENT/OCTAGON RO10-WMO-JA-2016-10-0435-O 28/10/2016 30/11/2016 NO SAFETY OFFICER, FIRST AIDER 33 NO PART TIME SAFETY OFFICER, NO FIRST PROTON MICROSYSTSEMS INC./OCTAGON RO10-WMO-JA-2016-10-0436-O 28/10/2016 30/11/2016 AIDER 33 PARK N' GO BAKERY RO10-WMO-JA-2016-10-0440-O 28/10/2016 30/11/2016 NO TRAINED FIRST AIDER 33 VERTICAL HOME BUILDERS ENT. RO10-WMO-JA-2016-10-0441-O 28/10/2016 30/11/2016 NO FIRST AIDER, RULE 1020 33 REBISCO BISCUIT CORP. RO10-WMO-JA-2016-10-0442-O 28/10/2016 30/11/2016 NO SAFETY PRACTITIONER 33 JBC FOOD CORP. RO10-WMO-JA-2016-10-0443-O 28/10/2016 30/11/2016 NO PROOF OF SAFETY PRACTITIONER 33 MULTIRICH FOODS CORP. RO10-WMO-JA-2016-10-0444-O 28/10/2016 30/11/2016 NO PROOF OF SAFETY PRACTITIONER 33

NO ORGANIZED SAFETY & HEALTH COMM., NO TRAINED SAFETY OFFICER, FIRST AIDER, NO MINUTES POP ROCK BAKESHOP RO10-LDN-JA-2016-10-0445-O 28/10/2016 30/11/2016 OF MEETING OF SAFETY &HEALTH COMM. 33 TWINS SUPERMART RO10-BUK-JA-2016-10-0446-O 28/10/2016 30/11/2016 NO FIRST AIDER 33 N-PRESENTATION OF REGISTRATION UNDER RULE WATSONS FAMILY & HEALTH RO10-WMO-JA-2016-10-0447-O 28/10/2016 30/11/2016 1020, SAFETY OFFICER, FIRST AIDER 33 FUJI FILM RO10-WMO-JA-2016-10-0448-O 28/10/2016 30/11/2016 NO REGISTRATION UNDER RULE 1020 33 PACK & GO TRAVESURE RO10-WMO-JA-2016-10-0449-O 28/10/2016 30/11/2016 NO REGISTRATION UNDER RULE 1020 33 KIDS AT HEART BALLOONS RO10-WMO-JA-2016-10-0450-O 28/10/2016 30/11/2016 NO REGISTRATION UNDER RULE 1020 33 NO ANNUAL ACCIDENT REPORT, NO ANNUAL MEDICAL REPORT, NO SAFETY COMMITTEE ORG., WORKER'S VISION MANPOWER SERVICES INC./NEOPACE INC. RO10-WMO-JA-2016-10-0451-o 28/10/2016 30/11/2016 SAFETY OFFICER, FIRST AIDER 33

RULE 1020, SAFETY COM. ORG. NO ANNUAL IZON FARM SUPPLY RO10-MO-JA-2016-10-0452-O 28/10/2016 30/11/2016 ACCIDENT, ANNUAL MEDICAL REPORT, FIRST-AIDER 33 NO RULE 1020, NO SAFETY OFFICER, SAFCOM, GOZO COMMUNITY HOSPITAL RO10-LDN-JA-2016-10-0453-O 28/10/2016 30/11/2016 ANNUAL ACCIDENT, ANNUAL MEDICAL REPORT 33 NO RULE 1020, SAFETY OFFICER, FIRST AIDER, SAFCOM REPORT, ANNUAL ACCIDENT, ANNUAL TAO TUAN TRUCKING AND GENERAL SERVICES RO10-LDN-JA-2016-10-0454-O 28/10/2016 30/11/2016 MEDICAL REPORT 33 NO PROOF OF TRAINING OF SAFETY OFFICER, FIRST BLACK MACE SECURITY AGENCY/ARC REFRESHMENT CORP. RO10-EMO-JA-2016-10-0455-O 28/10/2016 30/11/2016 AIDER 33

ENTRE WORKERS COOP. BUILDERS/NORTH ILIGAN FOOD NO SAFETY COMM. ORG., SFETY OFFICER, ANNUAL SERVICE INC. (JOLLIBEE) RO10-LDN-JA-2016-10-0456-O 28/10/2016 30/11/2016 WORK ACCIDENT, ANNUAL MEDICAL REPORT 33 INTEGRATED WORKERS SERVICE COOP/UNIVERSAL ROBINA CORP. RO10-WMO-JA-2016-10-0457-O 28/10/2016 30/11/2016 NO SAFETY COMM. TRAINED FIRST AIDER 33 TEKTON ENTRE MULTI-PURPOSE COOP./FRESH 'N FAMOUS NO SAFCOM ORG. SAFETY OFFICER, ANNUAL FOOD INC.-CHOWKING RO10-LDN-JA-2016-10-0458-O 28/10/2016 30/11/2016 ACCIDENT, ANNUAL MEDICAL REPORT 33 NO SAFETY OFFICER, ANNUAL ACCIDENT, ANNUAL WORLD WIDE GOURMET (MCDONALDS) RO10-LDN-JA-2016-10-0459-O 28/10/2016 30/11/2016 MEDICAL REPORT 33 NO SAFCOM ORG., SAFETY OFFICER, ANNUAL WORK FRESH 'N FAMOUS FOOD INC. (CHOWKING) RO10-LDN-JA-2016-10-0460-O 28/10/2016 30/11/2016 ACCIDENT, ANNUAL MEDICAL REPORT 33 U-WAGES, N-COVERAGE SSS/PHIC/HDMF,NO 13TH FIAT CONSTRUCTION SERVICES RO10-LDN-CV-2016-10-0049-G 21/10/2016 30/11/2016 MONTH, NO SIL 40 U-WAGES, U-13TH MONTH PAY, NO PROOF OF SSS/PHIC/HDMF REMITTANCE, N-HOLIDAY PREMIUM ELD ENG'G WORKS & MACHINE SHOP RO10-LDN-CV-2016-10-0050-G 21/10/2016 30/11/2016 PAY 40 FIAT CONSTRUCTION SERVICES RO10-LDN-CV-2016-10-0039-O 21/10/2016 30/11/2016 NO SIL,NO PPEs, NO SAFETY OFFICER, FIRST AIDER 40 NO RULE 1020, NO SAFCOM ORGANIZATION, ANNUAL ACCIDENT REPORT, SAFETY OFFICER, FIRST ELD ENG'G WORKS & MACHINE SHOP RO10-LDN-CV-2016-10-0040-O 21/10/2016 30/11/2016 AIDER 40 U-WAGES, 13TH MONTH PAY, N-REGULAR & SPECIAL HOLIDAY, T DAYS SIL, OVERTIME PAY, NO SSS,PHIC, PAG-IBIG COVERAGE, SOME WORKERS WERE WORKING MORE THAN 6 MOS., NO RECORDS ACE DE ORO COMMERCIAL RO10-WMO-JA-2016-11-0680-G 03/11/2016 30/11/2016 AVAILABLE 27 NO RECORDS AVAILABLE, U-WAGES, 13TH MONTH PAY, N-REGULAR & SPECIAL HOLIDAY, 5 DAYS SIL, OVERTIME PAY, N-COVERAGE OF SSS/PHIC,HDMF TO GTS CONSTRUCTION SUPPLY RO10-WMO-JA-2016-11-0681-G 03/11/2016 30/11/2016 SOME WORKERS 27 SOME WORKERS WERE WORKING MORE THAN SIX UNITOP GENERAL MDSE. INC. RO10-WMO-JA-2016-11-0683-G 03/11/2016 30/11/2016 (6) MONTHS IN THE ESTABLISHMENT 27 NO RECORDS AVAILABLE, U-WAGES, 13TH MONTH PAY, REGULAR & SPECIAL HOLIDAY, 5 DAYS SIL, NO PAYSLIP, N PROOF OF PAYMENT ON SSS/PHIC/HDMF, SOME WORKERS WERE WORKING MORE THAN SIX (6) MONTHS, NO NIGHT SHIFT DIFF., NO SAFCOM REPORT, ANNUAL MEDICAL, ANNUAL ACCIDENT, NO PHILTOWN HOTEL RO10-WMO-JA-2016-11-0685-G 04/11/2016 30/11/2016 FSIC 26

NO RECORDS AVAILABLE, N-13TH MONTH PAY, OVERTIME PREMIUM, U-WAGES, REGULAR & SPECIAL HOLIDAY, N-COVERAGE OF SSS/PHIC/HDMF, N-5 DAYS SIL, NO FSIC, ANNUAL MEDICAL, ANNUAL MANOKAN GRILL RO10-WMO-JA-2016-11-0686-G 04/11/2016 30/11/2016 ACCIDENT REPORT, NO SAFCOM ORG. 26

U-WAGES, 13TH MONTH PAY, N-OVERTIME PAY, NIGHT SHIFT DIFF. U-REGULAR & SPECIAL HOLIDAY MV GRAND PELICAN 2 RO10-MO-JA-2016-11-0687-G 04/11/2016 30/11/2016 PAY, 5 DAYS SIL, N-REST DAY PREMIUM PAY 26 U-WAGES, N-OVERTIME, NIGHT SHIFT DIFF., U- MV GRAND PELICAN RO10-MO-JA-2016-11-0688-G 04/11/2016 30/11/2016 REGULAR & SPECIAL HOLIDAY PAY 26 U-WAGES, 13TH MONTH PAY, REGULAR & SPECIAL HOLIDAY, 5 DAYS SIL, N-OVERTIME PAY, REST DAY MV ROYAL SEAL RO10-MO-JA-2016-11-0689-G 04/11/2016 30/11/2016 PAY, NIGHT SHIFT DIFF. PAY 26 U-WAGES, 13TH MONTH PAY, N-REGULAR & SPECIAL HOLIDAY, N-5 DAYS SIL, OVERTIME PREMIUM, N- PAYMENT OF SSS/PHIC/HDMF, NO PATERNITY LEAVE, SOLO PARENT LEAVE, VAWC POLICY, ANTI SOLAR TECH INDUSTRIAL RESOURCES RO10-WMO-JA-2016-11-0690-G 04/11/2016 30/11/2016 SEXUAL HARASSMENT 26 NO RECORDS AVAILABLE, NO SSS/PHIC/HDMF CSR ASIAN MERCHANDISING & GENERAL SERVICES REMITTANCES, NO SEMI ANNUAL REPORT ON D.O. CORP./MAMA'S CHOICE MEET CENTER RO10-WMO-JA-2016-11-0691-G 04/11/2016 30/11/2016 18-A, NO CONTRACT/SERVICE AGREEMENT 26 NO RECORDS AVAILABLE, NO SSS/PHIC/HDMF DOP COMMERCIAL RO10-WMO-JA-2016-11-0692-G 04/11/2016 30/11/2016 REMITTANCES 26 BEBLOOM CORP./MOOSEGIRL RO10-WMO-JA-2016-11-0693-G 04/11/2016 30/11/2016 N-PRESENTATION OF RECORDS 26 REPEATED HIRING OF EMPLOYEES UNDER AN EMPLOYMENT CONTRACT OF SHORT INFINITE QUALITY DESIGNS CENTER RO10-WMO-JA-2016-11-0694-G 04/11/2016 30/11/2016 DURATION (5 MONTHS) 26 U-OVERTIME, N-UNWORKED REGULAR HOLIDAY, N- CARPETWORLD MANUFACTURING CORP. (OUR HOME) RO10-WMO-JA-2016-11-0695-G 04/11/2016 30/11/2016 PRESENTATION OF RECORDS 26 U-WAGES, 13TH MONTH PAY, REGULAR HOLIDAY THAI ME UP RO10-WMO-JA-2016-11-0696-G 04/11/2016 30/11/2016 PAY, 5 DAYS SIL, RECORDS NOT AVAILABLE 26 DARLING FOODS RO10-WMO-JA-2016-11-0697-G 04/11/2016 30/11/2016 N-PAYMENT OF REGULAR HOLIDAY PAY 26 CHING LAM MARKETING RO10-WMO-JA-2016-11-0698-G 04/11/2016 30/11/2016 NO RECORDS AVAILABLE, U-WAGES 26 NO RECORDS AVAILABLE, U-WAGES, 13TH MONTH PAY, REGULAR & SPECIAL HOLIDAY PAY, N- COVERAGE OF SSS/PHIC/HDMF, NO PAYSLIP GALA FARM RO10-WMO-JA-2016-11-0699-G 04/11/2016 30/11/2016 PROVIDED 26 RECORDS NOT AVAILABLE, NO SSS/PHIC/HDMF MARILOU SORIANO LICENSED GRAINS WHOLESALER (SORIANO COVERAGE, N-OVERTIME, EGULAR AND SPECIAL BUY & SELL) RO10-WMO-JA-2016-11-0700-G 04/11/2016 30/11/2016 HOLIDAY, 13TH MONTH PAY 26 NO PROOF OF 13TH MONTH PAY, NO PROOF OF LATEST REMITTANCES ON SSS/PHIC/, N-COVERAGE HOMEWOOD PENSIONNE HOUSE RO10-WMO-JA-2016-11-0701-G 04/11/2016 30/11/2016 OF HDMF, U-WAGES 26 NO RECORDS AVAILABLE, NO PROOF OF REMITTANCE ON SSS/PHIC/HDMF, NO PROOF OF INTERNATIONAL PHARMACEUTICAL INC. (IPI) RO10-WMO-JA-2016-11-0702-G 04/11/2016 30/11/2016 13TH MONTH [AY 26 NO RECORDS PRESENTED, N-OVERTIME, NIGHT SALEM OCEANIC INDUSTRIES, CORP. RO10-WMO-JA-2016-11-0703-G 04/11/2016 30/11/2016 SHIFT DIFF. 26 NO RECORDS PRESENTED, N-SPECIAL DAY, NO PROOF OF REMITTANCE FOR SSS/PHIC/HDMF, NO BIFFANY & BERYL CO., LTD. RO10-WMO-JA-2016-11-0704-G 04/11/2016 30/11/2016 EMPLOYMENT CONTRACT 26

NO RECORDS AVAILABLE, NO ISSUANCE OF PAYSLIP, N-OVERTIME, NIGHT SHIFT DIFF., 5 DAYS SIL, NO GOULDEN MYERS INTERNATIONAL COMPANY RO10-WMO-JA-2016-11-0705-G 04/11/2016 30/11/2016 PROOF OF REMITTANCE FOR SSS/PHIC/HDMF 26 N-ISSUANCE OF PAYSLIP, NO EMPLOYMENT GREAT HOME MAKERS ENTERPRISES/OUR HOMES RO10-WMO-JA-2016-11-0706-G 04/11/2016 30/11/2016 CONTRAC 26 U-OVERTIME, N-PRESENTATION OF EMPLOYMENT CONTRACT, N-COVERAGE OF SSS/PHIC.HDMF, NO BETTINA & VICTORIA BOUTIQUE RO10-WMO-JA-2016-11-0708-G 04/11/2016 30/11/2016 RECORDS AVAILABLE 26 U-WAGES, OVERTIME PAY, N-ISSUANCE OF PAYSLIP, N-COVERAGE OF SSS/PHIC/HDMF, N-PRESENTATION OF EMPLOYMENT CONTRACT, NO RECORDS SISTER ACTS ICE CREAM RO10-WMO-JA-2016-11-0709-G 04/11/2016 30/11/2016 AVAILABLE 26 NO RECORDS AVAILABLE, N-COVERAGE OF LEUTERIO REALTY & BROKERAGE RO10-WMO-JA-2016-11-0710-G 04/11/2016 30/11/2016 SSS/PHIC/HDMF, NO RULE 1020 26 MINDANAO COOPERATIVE HOSTEL SERVICE RO10-WMO-JA-2016-11-0711-G 04/11/2016 30/11/2016 N-PRESENTATION OF RECORDS 26

N-5 DAYS SIL, REGULA/SPECIAL HOLIDAY PREMIUM OSAKA AUTO (PARTS) SUPPLY RO10-MO-JA-2016-11-0712-G 04/11/2016 30/11/2016 PAY, NO PAG-IBIG COVERAGE, U-WAGES 26 U-WAGES, 13TH MONTH PAY, N-REMITTANCE OF SSS/PHIC/HDMF, N-PRESENTATION OF RECORDS, N- PAYMENT OF WAGES/SALARIES FROM JULY 2016 TO RA 7 MEDINA WATERS BEACH RESORT RO10-MO-JA-2016-11-0713-G 04/11/2016 30/11/2016 SEPT. 2016, NO RULE 1020 26 N-5 DAYS SIL, REGULAR AND SPECIAL PREMIUM PAY,NO PAG-IBIG COVERAGE, NO SSS COVERAGE, U- VICTORIANO C. LIM CONSTRUCTION RO10-MO-JA-2016-11-0714-G 04/11/2016 30/11/2016 WAGES, NON PRESENTATION OF RECORDS 26 BERCHEBA COUNTRY FARM RO10-MO-JA-2016-11-0715-G 04/11/2016 30/11/2016 N-PRESENTATION OF RECORDS 26 N-REGULARIZATION OF WORKERS, NO RECORDS MIROF RESOURCES MC RO10-WMO-JA-2016-11-0716-G 04/11/2016 30/11/2016 AVAILABLE, NO CONTRACT OF SERVICE 26 N-PRESENTATION OF RECORDS, D.O. 18-A CERTIFICATE, NON-REGULARIZATION OF WORKERS CNT PROMO ADS SPECIALIST/URC RO10-WMO-JA-2016-11-0717-G 04/11/2016 30/11/2016 (5 MONTHS CONTRACT) 26 N-PRESENTATION OF RECORDS, N-5 DAYS SIL, 13TH MONTH PAY, N-PRSENTATION OF D.O. 18-A CERTIFICATE, NON-REGULARIZATION OF WORKERS (5 CNT PROMO ADS SPECIALIST/URC-ROBINSONS RO10-WMO-JA-2016-11-0718-G 04/11/2016 30/11/2016 MONTHS CONTRACT) 26

U-WAGES, OVERTIME PAY, WORKED REGULAR HOLIDAY, SPECIAL HOLIDAY, UNWORKED REGULAR HOLIDAY, N-NIGHT SHIFT DIFF. 5 DAYS SIL, U-13TH M. MONTESCLAROS ENTERPRISES, INC. RO10-BUK-JA-2016-11-0719-G 04/11/2016 30/11/2016 MONTH PAY, N-COVERAGE OF SSS,PHIC,HDMF 26 N-5 DAYS SIL, HOLIDAY PREMIUM, NO PAG-IBIG COVERAGE, U-WAGES, N-PRESENTATION OF MINDANAO ROCK RO10-MO-JA-2016-11-0720-G 04/11/2016 30/11/2016 RECORDS 26 U-WAGES, REGULAR/SPECIAL HOLIDAYS, 13TH MONTH PAY, NO SSS/PHIC/HDMF, N- REGULARIZATION OF WORKERS, N-PRESENTATION DXIQ FM LOVE RADIO 1063 RO10-BUK-JA-2016-11-0721-G 04/11/2016 30/11/2016 OF EMPLOYMENT CONTRACT 26 U-WAGES, N-OVERTIME, NO RECORDS AVAILABLE, U- WORKED REGULAR/SPECIAL HOLIDAYS, N-COVERAGE OF SSS/PHIC/HDMF, N-5 DAYS SIL, N-13TH MONTH PAY, ILLEGAL DEDUCTION OF 100 FROM WAGES IN THREE KINGS GROCERS RO10-BUK-JA-2016-11-0722-G 04/11/2016 30/11/2016 CASES THE WORKER IS ABSENT 26 U-WAGES, WORKED REST DAY, N-OVERTIME PAY, NO RECORDS AVAILABLE, N-COVERAGE OF SSS/PHIC/HDMF, N-WAGE DIFFENTIAL FROM W.O. VINCENT TRADING RO10-BUK-JA-2016-11-0723-G 04/11/2016 30/11/2016 #17 26 U-WAGES, N-REGULAR/SPECIAL HOLIDAYS, N-5 DAYS SIL, U-13TH MONTH PAY, NON-REGULARIZATION OF SOME NECESSARY AND DESIRABLE WORKERS EMPLOYED BY THE COMPANY FOR MORE THAN SIX ELIM AGRICULTURAL SUPPLY - POULTRY DRESSING PLANT RO10-MO-JA-2016-11-0724-G 04/11/2016 30/11/2016 MONTHS 26 U-WAGES, REGULAR HOLIDAY, SPECIAL HOLIDAY, N- REGULARIZATION OF WORKERS, N-COVERAGE OF SSS/PHIC/HDMF, N-5 DAYS SIL, N-13TH MONTH PAY, SOME WORKERS ARE HIRED FOR 5 MONTHS &RE- VISTA DEL RIO FARM (LAYER FARM DEPT.) RO10-WMO-JA-2016-11-0725-G 04/11/2016 30/11/2016 HIRE 26 CONTRACTING OUT OF JOB DIRECTLY RELATEDTO THE BUSINESS, PRINCIPAL GIVES VERBAL INSTRUCTION, DIRECTIVES, PROVIDE TRAININGS, PRE- SCREENS APPLIANTS, PROVIDE SUPERVISOR, AGENCY WORKERS WORK ALONGSIDE WITH REGULAR EMPLOYEES, PERFORMANCE OF TASKS AT THE PRINCIPAL'S PREMISES, N-PRESENTATION OF SERVICE AGREEMENT, EMPLOYMENT BUKIDNON SECOND ELECTRIC COOP. INC. RO10-BUK-JA-2016-11-0726-G 04/11/2016 30/11/2016 CONTRACT/CERTIFICATE OF REGULARIZATION 26 SPECIFIC DESCRIPTION OF JOB, WORK & SERVICE NOT REFLECTED IN THE SERVICE AGREEMENT RI CHEMICAL CORP. RO10-EMO-JA-2016-11-0727-G 04/11/2016 30/11/2016 BETWEEN PRINCIPAL & CONTRACTOR 26

EXPIRED SERVICE AGREEMENT, EMPLOYMENT CONTRACT LACKS JOB DESCRIPTION, NO PROOF OF ANNUAL FINANCIAL REPORT, AGENCY WORKERS ARE PERFORMING ACTIVITIES DIRECTLY REALTED TO THE MAIN BUSINESS, PRINCIPAL GIVES ERBAL INSTRUCITON AND DIRECTIVES, PROVIDES TOOLS & EQUIPMENT, DETERMINES QUALITY OF THE PRODUCT, RECOMMENDED FOR CONDUCT OF TIME SAOP MANPOWER SERVICES CO./ANAK CIANO INC. RO10-EMO-JA-2016-11-0728-G 04/11/2016 30/11/2016 AND MOTION STUDY FOR PIECE RATE WORKERS 26 AGENCY WORKERS PERFORM WORK DIRECTLY RELATED TO THE MAIN BUSINESS, CCONTROLLED BY JOSEPHEANS PROFICIENCY SERVICES, INC./GUISEPPE PIZZERIA PRINCIPAL, PERFORM FUNCITONS WHICH ARE & SICILIAN ROAST RO10-WMO-JA-2016-11-0729-G 04/11/2016 30/11/2016 PERFORMED BY REGULAR WORKERS 26 PRINCIPAL: GIVES VERBAL INSTRUCITON, DIRECTIVES, SCHEDULES ASSIGNMENTS, PROVIDES TRAININGS, PRE-SCREENS APPLICANTS, DETERMINES TERMINATION, PRESENCE OF PRINCIPAL'S SUPERVISOR, HAS POWER TO TRANSFER ASSIGNMENTS, ABSENCE OF EMPLOYMENT CONTRACT, EXERCISE CONTROL OVER AGENCY EMPLOYEES, REQUIRED TO COMPLY PRINCIPAL'S POLICIES, RULES, REGULATIONS, WORK ALONGSIDE AMANDECO GENERAL SERVICES/PINACCLE UNIWIDE CORP.- WITH REGULAR EMPLOYEES WITH THE SAME SHOPPER'S PLAZA RO10-WMO-JA-2016-11-0730-G 04/11/2016 30/11/2016 FUNCTIONS 26

PRINCIPAL: GIVES VERBAL INSTRUCITON, DIRECTIVES, SCHEDULES ASSIGNMENTS, PROVIDES TRAININGS, PRE-SCREENS APPLICANTS, DETERMINES TERMINATION, PRESENCE OF PRINCIPAL'S SUPERVISOR, HAS POWER TO TRANSFER ASSIGNMENTS, ABSENCE OF EMPLOYMENT CONTRACT, EXERCISE CONTROL OVER AGENCY EMPLOYEES, REQUIRED TO COMPLY PRINCIPAL'S POLICIES, RULES, REGULATIONS, WORK ALONGSIDE WITH REGULAR EMPLOYEES WITH THE SAME AMANDECO GEN. SERVICES/MACBIL 888 VENTURES CORP.- FUNCTIONS, CONTRACTORS DOES NOT USE ITS OWN CENTRUM OZAMIZ RO10-MO-JA-2016-11-0732-G 04/11/2016 30/11/2016 TOOLS/EQUIPMENT 26

SSS/PHIC/HDMF REMITTACE ARE INCOMPLETE, NO PAYSLIP, NOT PRESENTED COPIES OF EMPLOYMENT VV SECURITY AGENCY, INC./RI CHEMICAL CORP. RO10-EMO-JA-2016-11-0732-G 04/11/2016 30/11/2016 CONTRACT, PROOF OF SUBSTANTIAL CAPITAL 26

U-WAGES, AGENCY WORKERS PERFORM WORK DIRECTLY RELATED TO THE MAIN BUSINESS, JOSEPHEANS PROFICIENCY SERVICES, INC./MAISON DE BONBON CCONTROLLED BY PRINCIPAL, PERFORM FUNCITONS CAFÉ & RESTAURANT RO10-WMO-JA-2016-11-0733-G 04/11/2016 30/11/2016 WHICH ARE PERFORMED BY REGULAR WORKERS 26

N-PRESENTATTION OF SERVICE AGREEMENT, EMPLOYMENT CONTRACT, D.O. 18-A CERTIFICATE, PRINCIPAL GIVES VERBAL INSTRUCTION, PROVIDES SCHEDULES/ASSIGNMENTS, PROVIDES TRAINING, PRE-SCREENS APPLICANTS OF AGENCY, HAS POWER TO TRANSFER ASSIGNMENTS, USE THE EQUIPMENT, TOOLS AND VEHICLES OWNED BY ARC, PRACTICING 5 MCLONS MANPOWER SERVICES/ARC REFRESHMENT CORP. RO10-EMO-JA-2016-11-0734-G 04/11/2016 30/11/2016 MONTHS 5 MONTHS CONTRACT 26 U-WAGES, N-REGULAR/SPECIAL HOLDIAY, N-5 DAYS SIL, NO REGISTRATION UNDER D.O. 18-A, N- PRESENTATION OF SSS/PHIC/HDMF COVERAGE, NO RECORDS AVAILABLE, NO RULE 1020, N- PRESENTATION OF EMPLOYMENT CONTRACT, PRINCIPAL: GIVES VERBAL INSTRUCTION TO AGENCY EMPLOYEES, GIVING OUT DIRECTIVES, PROVIDES SCHEDULES/ASSIGNMENTS, DETERMINES TERMINATION, PRESENCE OF PRINCIPAL'S SUPERVISOR, HAS POWER TO TRANSFER ASSIGNMENTS, RESERVES THE RIGHT TO CONTROL, REQUIRED TO COMPLY WITH PRINCIPAL'S TRES MARIAS JANITORIAL SERVICES/ST. MARY'S MATERNITY & RULES/REGULATIONS, DOES NOT DEPLOY CHILDREN'S HOSPITAL, INC. RO10-LDN-JA-2016-11-0736-G 04/11/2016 30/11/2016 SUPERVISOR AT WORKSITE 26 RECOMMENDED FOR CONDUCT OF TIME AND MOTION STUDY FOR PIECE RATE WORKERS, N- COVERAGE OF SSS/PHIC/HDMF, PRACTICES REPEATED HIRING OF EMPLOYEES UNDER AN TRIPLE C DRESSING PLANT, INC. RO10-EMO-JA-2016-11-0737-G 04/11/2016 30/11/2016 EMPLOYMENT CONTRACT OF 5 MONTHS 26

ON SERVICE AGREEMENT NO SPECIFIC DESCRIPTION OF THE JOB, WORK OR SERVICE, STANDARD ADMINISTRATIVE FEE, NO EMPLOYMENT CONTRACT PRESENTED, PERFORMING DIRECTLY RELATED TO THEMAIN BUSINESS, PRESENCE OF PRINCIPAL'S SUPERVISOR, PRINCIPAL PROVIDESS TOOLS & EQUIPMENT, EXERCISE THE RIGHT TO CONTROL NAZ MANPOWER SERVICES/RI CHEMICAL CORP. RO10-EMO-JA-2016-11-0738-G 04/11/2016 30/11/2016 OVER THE QUANTITY & QUALITY OF OUTPUT 26 NO REGISTRATION UNDER D.O. 18-A AND SEMI- ANNUAL REPORT, ON SERVICE AGREEMENT NO SPECIFIC DESCRIPTION OF THE JOB, WORK OR SERVICE, STANDARD ADMINISTRATIVE FEE, NO EMPLOYMENT CONTRACT PRESENTED, PERFORMING DIRECTLY RELATED TO THEMAIN BUSINESS, PRESENCE OF PRINCIPAL'S SUPERVISOR, PRINCIPAL PROVIDESS TOOLS & EQUIPMENT, EXERCISE THE RIGHT TO CONTROL OVER THE QUANTITY & QUALITY HELPMATE SERVICES INC./RI CHEMICAL CORP. RO10-EMO-JA-2016-11-0739-G 04/11/2016 30/11/2016 OF OUTPUT 26

NO EMPLOYMENT CONTRACT PRESENTED, SERVICE AGREEMENT DOES NOT SPECIFY DESCRIPTION OF THE JOB, SERVICE/WORK , PERFORMING ACTIVITIES DIRECTLY RELATED, GIVES VERBAL INSTRUCTION, WORK ALONGSIDE WITH REGULAR WORKERS, PRESENCE OF PRINCIPAL SUPERVISOR, IFM MANPOWER SERVICES/RI CHEMICAL CORP. RO10-EMO-JA-2016-11-0740-G 04/11/2016 30/11/2016 RESULTS/OUTPUT DETERMINED BY PRINCIPAL 26 U-WAGES, N-OVERTIME, N-COVERAGE OF SSS/PHIC/HDMF, N-REST DAY, NO RECORDS JHOMIROSS SECURITY & SERVICES/VINCENT TRADING RO10-BUK-JA-2016-11-0741-G 04/11/2016 30/11/2016 AVAILABLE, NO PROOF OF D.O. 18-A CERTIFICATE, 26 PERFORMANCE OF TASKS AT PRINCIPALS WORK PREMISES, ABSENCE OF SUPERVISOR AT THE WORKSITE, USES TOOLS &EQUIPMENT OF PRINCIPAL, PRINCIPAL CONTROLS THE QUALITY & QUANTITY OF OUTPUT, PRESENCE OF 555, ABSENCE OF ST. JHUDIEL MANPOWER SERVICES, INC./BUSSECO RO10-BUK-JA-2016-11-0742-G 04/11/2016 30/11/2016 EMPLOYMENT CONTRACT 26 WORKERS ENGAGE MULTIPLE CONTRACTS DEU 818 CORP. (DEAR MANOK) RO10-WMO-JA-2016-11-0743-G 04/11/2016 30/11/2016 SINCE OF DATE HIRED. 26 NO SERVICE AGREEMENT PRESENTED, EMPLOYMENT ANAKCIANO, INC. RO10-EMO-JA-2016-11-0744-G 04/11/2016 30/11/2016 CONTRACT 26 EMPLOYMENT CONTRACT OF THE JOB HAS NO SPECIVIC DESCRIPTION OF THE JOB, WORK, OR WORK EXPERTS AND ALLIED SERVICES, INC./INDORAMA SERVICE, PRINCIPAL PROVIDES EQUIPMENT TO VENTURES PACKAGING, CORP. RO10-EMO-JA-2016-11-0745-G 10/11/2016 30/11/2016 AGENCY 20

N-NIGHT SHIFT DIFF. OVERTIME PAY, 5 DAYS SIL, NO POLICY ON PATERNITY, SOLO PARENT LEAVE, LACTATION STATION, ANTI-SEXUAL HARASSMENT, NO RECORDS AVAILABLE, NO SERVICE AGREEMENT PHILFRESH MEATS CORP. RO10-WMO-JA-2016-11-0746-G 10/11/2016 30/11/2016 PRESENTED BETWEEN PRINICPAL AND AGENCY 20 PRACTICING END OF CONTRACT/555, NO PAG-IBIG TH VALENCIA BRANCH RO10-BUK-JA-2016-11-0747-G 10/11/2016 30/11/2016 COVERAGE 20

NON-PRESENTATION OF RECORDS - PAYROLLS, SSS/PHIC/HDMF, D.O. 18-A CERTIFICATES, SERVICE CONTRACT, EMPLOYMENT CONTRACT, NO SAFETY COMM. ORG., SFETY OFFICER, ANNUAL WORK ACCIDENT, ANNUAL MEDICAL REPORT, PRINCIPAL: GIVES VERBAL INSTRUCTION, GIVING OUT DIRECTIVES, PROVIDES SCHEDULES/ASSIGNMENTS, TRAINING TO AGENCY EMPLOYEES, PRE-SCREENS APPLICANTS, DETERMINES TERMINATION, PRESENCE OF PRINCIPAL'S SUPERVISOR, HAS POWER TO TRANSFER ASSIGNMENTS, EXERCISE CONTROL OVER AGENCY EMPLOYEES, REQUIED TO COMPLY WITH PRINCIPAL'S POLICIES, RULES AND REG., ENTRE-WORKERS COOP BUILDERS/ILIGAN PIZZA CORP. CONTRACTOR DOES NOT DEPLOY SUPERVISOR, DOES (GREENWICH) RO10-LDN-JA-2016-11-0748-G 10/11/2016 30/11/2016 NOT USE ITS OWN TOOLS, EQUIPMENT, MACHINERY, 20 N-5 DAYS SIL, 13TH MONTH PAY, UNWORKED REGULAR HOLIDAY PAY, PATERNITY LEAVE, NO W.L. FOODS CORP. RO10-WMO-JA-2016-11-0749-G 10/11/2016 30/11/2016 PAYSLIP 20 U-WAGES, N-REGULAR HOLIDAY PAY, SPECIAL HOLIDAY PAY, U-13TH MONTH PAY, N- PRESENTATION OF RECORDS, NO POLICIES ON SEPARATION, RETIREMENT, MATERNITY, PATERNITY, SOLO PARENT LEAVE, VAWC, SPECIAL LEAVE FOR PRIME FRESH MEAT DISTRIBUTION CORP. RO10-MO-JA-2016-11--750-G 10/11/2016 30/11/2016 WOMEN, SEXUAL HARRASSMENT 20 U-WAGES, 13TH MONTH PAY, N-PRESENTATION OF NAMKINH SHOPPING CENTER RO10-MO-JA-2016-11-0751-G 10/11/2016 30/11/2016 RECORDS, N-OVERTIME PAY 20 U-WAGES, 13TH MONTH PAY, N-5 DAYS SIL, N- COVERAGE OF SSS/PHIC/HDMF, COMPANY EMPLOYS FOUR FIXED TERM WORKERS, N-PRESENTATION OF CANARY ENTERPRISES, INC. RO10-WMO-JA-2016-11-0752-G 10/11/2016 30/11/2016 RECORDS 20 COMPANY EMPLOYES ONE FIXED TERM WORKER, N- BABY BAMBOO ENT. (NAN-NO KIDS) RO10-WMO-JA-2016-11-0753-G 10/11/2016 30/11/2016 PRESENTATION OF RECORDS 20 THE PRINCIPAL PROVIDES SCHEDULE AND TRAINING TO AGENCY DEPLOYED WORKERS, THE PRINCIPAL HAS CONTROL OVER THE PERFORMANCE OF AGENCY FREEMONT FOODS CORP. (JOLLIBEE-KAUSWAGAN) RO10-WMO-JA-2016-11-0754-G 10/11/2016 30/11/2016 DEPLOYED WORKERS 20

NO RECORDS AVAILABLE, NO PROOF OF COVERAGE OF SSS/PHIC/HDMF, U-WAGES, N-OVERTIME PAY, REST DAY PREMIUM, REGULAR HOLIDAY, N-SPECIAL HOLIDAY, N0N-SUBMISSION O SEMI-ANNUAL REPORTING, N-PRESENTATION OF SERVICE AGREEMENT, N-PRESENTATION OF D.O. 18-A VV SECURITY AGENCY, INC./CAGAYAN DE MISAMIS DEV.T. INC. CERTIFICATE, N-ERGULARIZATON OF ONE GUARD (MCDO-INFRONT XU) RO10-WMO-JA-2016-11-0755-G 10/11/2016 30/11/2016 WHO WORKED MORE THAN 6 MONTHS 20 AGENCY WORKERS ARE REQUIRED TO REPORTDALY AT SPECIFIC TIME WEAR PRESCRBED UNIFORM WHILE PERFORMING ASSIGNMENT TASKS, ALL ARE TEKTON ENTRE MPC/FREEMONT FOODS CORP. (JOLLIBEE- DIRECTLY RELATED TO THE MAIN BUSINESS OF KAUSWAGAN) RO10-WMO-JA-2016-11-0756-G 10/11/2016 30/11/2016 PRINCIPAL 20 N-PRESENTATION OF SERVICE AGREEMENT BETWEEN THE PRINCIPAL AND THEIR CONTRACTOR THE VIP HOTEL RO10-WMO-JA-2016-11-0757-G 10/11/2016 30/11/2016 AJG SECURITY AGENCY 20 NO RECORDS AVAILABLE, U-WAGES, N-PROOF OF 13TH MONTH PAY, PAYMENT OF SSS/PHIC/HDMF, N- REST DAY PREMIUM, REGULAR HOLIDAY, SPECIAL EMPREO SECURITY INVESTIGATION & GEN. DAYS, NO EMPLOYMENT CONTRACT BETWEEN THE SERVICES/FREEMONT FOODS CORP. RO10-WMO-JA-2016-11-0758-G 10/11/2016 30/11/2016 SECURITY GUARDS AND AGENCY 20 NO PROOF OF COVERAGE OF SSS/PHIC/HDMF, PRINCIPAL PROVIDES SCHEDULE AND TRAINING TO AGENCY DEPLOYED WORKERS, PRINCIPAL HAS CONTROL OVER THE PERFORMANCE OF AGENCY FREEMONT FOODS CORP. (JOLLIBEE-CENTRIO) RO10-WMO-JA-2016-11-0759-G 10/11/2016 30/11/2016 DEPLOYED WORKERS 20 PRINCIPAL PROVIDES TRAINING SCHEDULES/ASSIGNMENT TO AGENCY DEPLOYED WORKERS, ALL AGENCY WORKERS ARE DIRECTLY TEKTON ENTRE MPC/FREEMONT FOODS CORP. (JOLLIBEE- RELATED, DONES HAT HAVE EXCLUSIVE CONTROL CENTRIO) RO10-WMO-JA-2016-11-0760-G 10/11/2016 30/11/2016 OVER THE PERFORMANCE OF JOB OF WORKERS 20 N-PRESENTATION OF RECORDS, NO PROOF OF REMITTANCE ON SSS/PHIC/HDMF, NO PROOF OF APPRENTICESHIP AGREEMENT UNDER TESDA, N- REGULARIZATION OF ONE WORKER NO PROOF OF 13TH MONTH PAY, N-REGULARIZATION OF ONE GOLDEN ERA FOODCHAIN, INC. (DUNKIN DONUTS) RO10-WMO-JA-2016-11-0761-G 10/11/2016 30/11/2016 WORKER 20 NO RECORDS AVAILABLE, U-OVERTIME, N-REST DAY PREMIUM, REGULAR HOLIDAY, SPECIAL PAY, NO PROOF OF REMITTANCE OF SSS/PHIC/HDMF, N- PRESENTATION OF SERVICE AGREEMENT, NO VV SECURITY AGENCY/MANDAUE FOAM INDUSTRIES INC. RO10-WMO-JA-2016-11-0762-G 10/11/2016 30/11/2016 EMPLOYMENT CONTRACT 20 NO RECORDS AVAILABLE, NO PROOF OF PAYMENT OF 13TH MONTH PAY, NO PROOF OF SSS/PHIC/HDMF PAYMENT, N-REST DAY, REGULAR EMPREO SECURITY INVESTIGATION & GEN. SVCS./ST. HALLET FOOD HOLIDAYAND SPECIAL HOLIDAY, NON- VENTURES INC. (PIZZA REPUBLIC) RO10-WMO-JA-2016-11-0763-G 10/11/2016 30/11/2016 REGULARIZATION OF ONE GUARD 20

NO RECORDS AVAILABLE, NO PROOF OF LONESTAR SECURITY SERVICES/OHK (CDO) FOOD CORP. (BAGONG LIPUNAN SSS/PHIC/HDMF, NO PROOF OF 13TH MONTH PAY, N- REST.) RO10-WMO-JA-2016-11-0764-G 10/11/2016 30/11/2016 REGULARIZATION OF ONE SECURITY GUARD 20

PRINCIPAL GIVES VERBAL INSTRUCTION, PROVIDES SCHEDULES/ASSIGHMENTS, WORK ALONGSIDE WITH REGULAR EMPLOYEES, PERFORMING ACTIVITIES NECESSARY AND DESIRABLE, NO SERVICE AGREEMENT, NO EMPLOYMENT CONTRACT, CDO NORTH STAR CORP./LJ CUISINE SPECIALIST, INC. (CAFÉ LAGUNA) RO10-WMO-JA-2016-11-0765-G 10/11/2016 30/11/2016 PRESENCE OF PRINCIPAL SUPERVISOR 20 NO PROOF OF REMITTANCE OF SSS/PHIC/HDMF, AGENCY WORKERS ARE PERFORMING ACTIVITY NECESSARY DESIRABLE , REQUIRED TO TIME IN TIME OUT AT MANAGEMENT LOGBOOK, WERE CONTROL & SUPERVISE, NO EMPLOYMENT CONTRACE, SERVICE AGREEMENT, PRINCIPAL DETERMINES CSR ASIAN MERCHANDISING & GEN. SVCS. CORPP./MAMA'S CHOICE MEAT TERMINATION, PRE-SCREENS APPLICANTS OF CENTER RO10-WMO-JA-2016-11-0766-G 10/11/2016 30/11/2016 AGENCY 20 EXPIRED D.O. 18-A REGISTRATION, NO SSS/PHIC/HDMF REMITTANCES, NO SEMI ANNUAL REPORT D.O. 18-A, AGENCY WORKERS ARE PERFORMING ACTIVITY NECESSARY DESIRABLE , REQUIRED TO TIME IN TIME OUT AT MANAGEMENT LOGBOOK, WERE CONTROL & SUPERVISE, NO EMPLOYMENT CONTRACE, SERVICE AGREEMENT, PRINCIPAL DETERMINES TERMINATION, PRE- RUIZ MANPOWER SERVICES/TUNA MARKETING RO10-WMO-JA-2016-11-0767-G 10/11/2016 30/11/2016 SCREENS APPLICANTS OF AGENCY 20 NO RECORDS AVAILABLE, NO PROOF OF SSS/PHIC/HDMF, NO PROOF OF 13TH MONTH PAY, U- WAGES, N-OVERTIME PAY, REGULAR HOLIDAY, SPECIAL HOLIDAY, REST DAY PREMIUM, N- PRESENTATION OF SERVICE AGREEMENT, D.O. 18-A REGISTRATION, NON-SUBMISSION OF SEMI-ANNUAL AJG SECURITY AGENCY/THE VIP HOTEL RO10-WMO-JA-2016-11-0767-G 10/11/2016 30/11/2016 REPORT 20 AGENCY SUPERVISOR GIVES OUT SCHEDULE AND ASSIGNMENTS BASED ON PRINCIPAL'S INSTRUCTIONS, ALL AGENCY WORKERS ARE INTEGRATED MGMT. AND GEN. SVCS. (IMAGS)/MANDAUE FOAM DIRECTLY RELATED TO THE MAIN BUSINESS OF INDUSTRIES, INC. RO10-WMO-JA-2016-11-0769-G 10/11/2016 30/11/2016 PRINCIPAL 20 NO RECORDS AVAILABLE, NO PROOF OF SSS/PHIC/HDMF, NO PROOF OF 13TH MONTH PAY, NO TRAINED FIRST AIDER, NO ADMIN REPORTS ON ST. HALLET FOOD VENTURES INC. (PIZZA REPUBLIC) RO10-WMO-JA-2016-11-0770-G 10/11/2016 30/11/2016 OSH 20

N-PRESENTATION OF EMPLOYMENT CONTRACT, N- COVERAGE/REMITTANCE OF SSS/PHIC/HDMF, EMPLOYEE WAS GIVEN CONTRACTUAL STATUS OF HI-PRO INTERNATIONAL LTD. CORP. RO10-WMO-JA-2016-11-0771-G 10/11/2016 30/11/2016 EMPLOYMENT ON A ONE (1) YEAR TERM/CONTRACT 20

U-WAGES, N-SPECIAL HOLIDAY, 5 DAYS SIL, U-13TH MONTH PAY, N-PRESENTATION D.O. 18-A REGISTRATION, NO SERVICE CONTRACT, EMPLOYMENT CONTRACT, ACE HARDWARE GIVES VERBAL INSTRUCTION, GIVING OUT DIRECTIVES, IAMM MANPOWER SERVICES, INC./QUALITY TOOLS & HARDWARE IMPORTS PROVIDES SCHEDULE/ASSIGNMENT, RESERVES THE CO. RO10-WMO-JA-2016-11-0772-G 10/11/2016 30/11/2016 RIGHT TO CONTROL OVER AGENCY EMPLOYEE 20

N-REMITTANCE OF SSS/PHIC/HDMF, N-5 DAYS SIL, N- D.O. 18-A REGISTRATION, EMPLOYMENT CONTRACT, SERVICE AGREEMENT, ACE HARDWARE GIVES VERBAL INSTRUCTION, GIVING OUT DIRECTIVES, PROVIDES SCHEDULE/ASSIGNMENT, RESERVES THE RIGHT TO CONTROL OVER AGENCY EMPLOYEE, MEIJI ELECTRIC PHLS. PROVIDES SUPERVISOR TO AGENCY MIRAMAR MANPOWER SERVICES, INC./MEIJI ELECTRIC PHLS. INC. RO10-WMO-JA-2016-11-0773-G 10/11/2016 30/11/2016 EMPLOYEES BUT SELDOM VISIT THE STORE 20 NO RECORDS AVAILABLE, N-SSS/PHIC/HDMF, U- WAGES, N-OVERTIME PAY, 13TH MONTH PAY, REGULAR HOLIDAY, SPECIAL PAY, REST DAY PREMIUM, NO PROOF OF D.O. 18-A, N- BLACK ARROWSECURITY AGENCY, INC./CSM USA SURPLUS (AMERICAN PRESENTATION OF SERVICE AGREEMENT, SEMI- SURPLUS) RO10-WMO-JA-2016-11-0774-G 10/11/2016 30/11/2016 ANNUAL REPORT, N-5 DAYS SIL 20 NO RECORDS AVAILABLE, NO PROOF OF 13TH MONTH PAY, N-COVERAGE OF SSS/PHIC/HDMF, NON- H.K.C. HOUSEKIT CORP. RO10-WMO-JA-2016-11-0775-G 10/11/2016 30/11/2016 REGULARIZATION OF TWO WORKERS 20 NO RECORDS AVAILABLE, N-SSS/PHIC/HDMF, U- WAGES, N-SPECIAL DAYPREMIUM, N- CSM USA SURPLUS (AMERICAN SURPLUS) RO10-WMO-JA-2016-11-0776-G 10/11/2016 30/11/2016 REGULARIZATION OF 8 DIRECT HIRED WORKERS 20 D.O. 18-A EXPIRED ON AUG. 27, 2016, THE CONTRACTOR IS EMPLOYING FIXEDTERM (1 YEAR), SERVICE AGREEMENT BET. COFIPAC & NESTLE IS COFIPAC CORP./NESTLE PHILS., INC. RO10-WMO-JA-2016-11-0777-G 10/11/2016 30/11/2016 FROM JAN. 2014 TO DEC. 31, 2016 20 N-PRESENTATION OF RECORDS, MADISON SHOPPING PLAZA GIVES VERBAL INSTRUCTION &DIRECTIVES TO AGENCY EMPLOYEES, PROVIDES SCHEDULES/ASSIGMENTS, PROVIDES TRAINING, PRE- SCREENS APPLICANTS, NO SUPERVISOR DEPLOYED BY VENTURES LINK RO10-WMO-JA-2016-11-0778-G 10/11/2016 30/11/2016 CONTRACTOR 20

N-IMPLEMENTATION OF 5 DAYS SIL, NO REMITTANCE OF SSS, NO RECORDS AVAILABLE, ACE HARDWARE PROVIDES SCHEDULE/ASSIGMENTS, PRE- SCREENS APPLICANTS, EXERCISE THE RIGHT TO AXELERATE MANPOWER AGENCY/VICMA MARKETING CORP. RO10-WMO-JA-2016-11-0779-G 10/11/2016 30/11/2016 CONTROL OVER AGENCY EMPLOYEE 20 NO RECORDS AVAILABLE, NO PROOF OF PAYMENT/REMITTANCE OF SSS/PHIC/HDMF, NO PROOF OF EMPLOYMENT CONTRACT, NO PROOF OF VISAYA (FUN TIME) AMUSEMENT CORP. RO10-WMO-JA-2016-11-0780-G 10/11/2016 30/11/2016 EMPLOYMENT CONTRACT 20 NO RECORDS AVAILABLE, NO PROOF OF PAYMENT/REMITTANCE OF SSS/PHIC/HDMF, NO SM LIFESTYLE ENTERTAINMENT, INC. RO10-WMO-JA-2016-11-0781-G 10/11/2016 30/11/2016 PROOF OF EMPLOYMENT CONTRACT 20 NO PROOF OF SSS/PHIC/HDMF, DELAYED ISSUANCE OF PAYSLIPS, NO PROOF OF D.O. 18-A, PRINCIPAL RESERVES THE RIGHT TO EXERCISE CONTROL OVER AGENCY WORKER, PERFORMS ACTIVITIES DIRECTLY RELATED TO THE BUSINESS, PRINCIPAL GIVES SCHEDULE, TRAININGS AND MONITORS ATTENDANCE, PRE-SCREENS APPLICANTS, AGENCY WORKER IS TRANSFERRED FROM ONE AGENCY TO PEOPLE SERVE MULTI-PURPOSE COOP/TOYS R-US/ROBINSONS DEPT. STORE RO10-WMO-JA-2016-11-0782-G 10/11/2016 30/11/2016 ANOTHER 20 NO RECORDS AVAILABLE, U-OVERTIME PAY, NIGHT SHIFT DIFF., HOLIDAY PAY, NON-ISSUANCE OF PAYSLIP, NO EMPLOYMENT CONTRACT IS BEINGSUPERVISED BY REGULAR WORKER OF ACE KEGITAR HOME, INC. RO10-WMO-JA-2016-11-0783-G 10/11/2016 30/11/2016 HARDWARE 20

U-REGULAR HOLIDAY PAY, NO RECORDS AVAILABLE, NO D.O. 18-A CERTIFICATE EXPIRED, PRINCIPAL PRE- SCREENS APPLICANTS, GIVES INSTRUCTIONS, PRESENCE OF PRINCIPAL'S SUPERVISOR, PERFORM TASKS AT PRINCIPAL WORK PREMISES, USES PRINCIPAL TOOLS, EQUIPMENTS, ABSENCE OF EMPLOYMENT CONTRACT, AGENCY WORKERS PERFORMING ACTIVITIES NECESSARY OR DESIRBALE TO THE BUSINESS, NO SERVICE AGREEMENT, NO TRIPLE D GENERAL MANPOWER SERVICES/PHOENIX PUBLISHING RO10-WMO-JA-2016-11-0784-G 10/11/2016 30/11/2016 EMPLOYMENT CONTRACT 20

N-NIGHT SHIFT DIFF., N-OVERTIME PREMIUM, UNWORKED REGULAR HOLIDAY, NON-SISSUANCE OF PAYSLIP, EMPLOYMENT CONTRACT IS 5-MONTHS PERIOD, THE PRINCIPAL/CONCESSIONAIRE EXERCISE THE RIGHT TO CONTROL OVER THE PERFORMANCE OF THE WORK, GIVES STHE QUOTA, ATM RECEIVED CNT PROMO & ADS SPECIALIST, INC./PHILIPS LIGHTING PRODUCTS/ACE BY WORKER WAS ISSUED BY PRINCIPAL-ADMIN HARDWARE RO10-WMO-JA-2016-11-0785-G 10/11/2016 30/11/2016 OFFICE, NO RECORDS PRESENTED 20 WORKERS ARE PERFORMING ACTIVITIES DIRECTLY RELATED TO THE MAIN BUSINESS, CONTRACTOR/AGENCY DOES NOT EXERCISE THE RIGHT TO CONTROL OVER PERFORMANCE OF THE SPEEDS MANPOWER SERVICES/CASCO AUTO PARTS SUPPLY RO10-WMO-JA-2016-11-0786-G 10/11/2016 30/11/2016 AGENCY WORKER 20 NO RECORDS AVAILABLE, NO REGISTRATION UNDER D.O. 18-A, ACE HARDWARE PRE-SCREENS APPLICANTS, PROVIDES SCHEDULE/ASSIGNMENT, PRINCIPAL RESERVES THE RIGHT TO EXERCISE CONTROL, REPEATED HIRING ON SHORT TERM SERVICORE, INC./AKARI RO10-WMO-JA-2016-11-0788-G 10/11/2016 30/11/2016 CONTRACTS 20 NO RECORDS AVAILABLE, PRINCIPAL GIVES VERBAL INSTRUCITON, PROVIDES SCHEDULES/ASSIGNMENTS, PRE-SCREENS APPLICANTS, EXERCISE RIGHT TO CONTROL, EXTREME RETAIL SPECIALIST INC./ERICCO RO10-WMO-JA-2016-11-0789-G 10/11/2016 30/11/2016 REPEATED HIRING SHORT TERM CONTRACT 20 NO RECORDS AVAILABLE, ACE HARDWARE GIVES VERBAL/WRITTEN INSTRUCTION, GIVES SCHEDULE, PRACTICING 5 MONTHS DMI/BSNY RO10-WMO-JA-2016-11-0790-G 10/11/2016 30/11/2016 CONTRACTS 20 ACE HARDWARE GIVES SCHEDULE, GIVES LANDLITE PHIL. CORP. RO10-WMO-JA-2016-11-0791-G 10/11/2016 30/11/2016 VERBAL/WRITTEN INSTRUCTIONS 20 NO RECORDS PRESENTED, U-NIGHT SHIFT DIFF., U- OVERTIME, N-HOLIDAY PAY, NO SERVICE AGREEMENT/EMPLOYMENT CONTRACT, WORKERS ARE PERFORMING ACTIVITIES DIRECTLY RELATED TO THE BUSINESS, PRINCIPAL EXERCISES THE RIGHT TO CONTROL OVER THE PERFORMANCE OF THE AGENCY YEARNINGS OUTSOURCING MANPOWER COOPERATIVE/CO BAN KIAT RO10-WMO-JA-2016-11-0792-G 10/11/2016 30/11/2016 WORKER 20 U-OVERTIME, NIGHT SHIFT DIFF. NO RECORDS PRESENTED, PRACTICING SHORT TERM DURATION TRIPLE 8 AUTO SEAT COVER, INC. RO10-WMO-JA-2016-11-0793-G 10/11/2016 30/11/2016 OF 5 MONTHS -555 20 NO PROOF OF D.O. 18-A, NO PROOF OF PAYMENT/REMTTANCE OF SSS/PHIC/HDMF, NO FUNTIME ENTERPRISES/TOY KINGDOM RO10-WMO-JA-2016-11-0794-G 10/11/2016 30/11/2016 PROOF OF EMPLOYMENT CONTRACT 20 NO PROOF OF D.O. 18-A, NO PROOF OF PAYMENT/REMTTANCE OF SSS/PHIC/HDMF, NO UNIVERSAL GAMEPLAY INTERNATIONAL CORP./TOY KINGDOM RO10-WMO-JA-2016-11-0795-G 10/11/2016 30/11/2016 PROOF OF EMPLOYMENT CONTRACT 20 NO RECORDS AVAILABLE, ACE HARDWARE PROVIDES SCHEDULES/ASSIGNMENTS, PRINCIPAL PRE-SCREENS APPLICANTS, RESERVES THE RIGHT TO CONTROL DAMES INTERNATIONAL, CORP./BESTANK MANUFACTURING CORP. RO10-WMO-JA-2016-11-0796-G 10/11/2016 30/11/2016 OVER AGENCY EMPLOYEE 20 NO PROOF OF D.O. 18-A, NO PROOF OF PAYMENT/REMTTANCE OF SSS/PHIC/HDMF, NO NELIMER/PLAYKIT/TOY KINGDOM RO10-WMO-JA-2016-11-0798-G 10/11/2016 30/11/2016 PROOF OF EMPLOYMENT CONTRACT 20 NO PROOF OF D.O. 18-A, NO PROOF OF PAYMENT/REMTTANCE OF SSS/PHIC/HDMF, NO WISDOM MANPOWER SERVICES, INC./ACHIEVE ENTERPRISES RO10-WMO-JA-2016-11-0799-G 10/11/2016 30/11/2016 PROOF OF EMPLOYMENT CONTRACT 20 AGENCY WORKERS ARE PERFORMING ACTIVITIES NECESSASRY OR DESIRABLE TO THE BUSINESS, WORK ALONGSIDE WITH REGULAR EMPLOYEES HE & SONS CORPORATION RO10-WMO-JA-2016-11-0800-G 10/11/2016 30/11/2016 PERFORMING SAME FUNCTIONS 20 PRINCIPAL RESERVES THE RIGHT TO EXERCISE CONTROL OVER AGENCY WORKER, REQUIRED TO COMPLY WITH PRINCIPAL'S POLICIES, RULES & REGULATIONS, GIVES VERBAL INSTRUCTIONS, PERFORMING ACTIVITIES NECESSARY OR DESIRABLE TO THE BUSINESS, PERFORMANCE OF TASKS AT PRINCIPAL WORK PREMISES, PRE-SCREENS APPLICNTS OF AGENCY, PROVIDES TRAINING PROVIDES SCHEDULES/ASSIGNMENTS, WORKS ALONGSIDE WITH REGULAR EMPLOYEES JOSEPHEANS PROFICIENCY SERVICES INC./HE & SONS CORP. RO10-WMO-JA-2016-11-0801-G 10/11/2016 30/11/2016 PERFORMING SAME FUNCTIONS 20

NO RECORDS AVAILABLE, NO TRAINED SAFETY OFFICER, FIRST AIDER, ANNUAL ACCIDENT, ANNUAL MEDICAL REPORTS, SAFETY COMM. ORG. , FSIC, PRINCIPAL HIRING AGENCY WORKERS PERFORMING ACTIVITIES NECESSARY AND DESIRABLE IN THE USUAL BUSINESS , REQUIRED TO COMPLY COMPANY RULES, REGULATIONS AND POLICIES, PRE-SCREENS APPLICANTS, RESERVES THE RIGHT TO EXERCISE PHOENIX PUBLISHING HOUSE RO10-WMO-JA-2016-11-0802-G 11/11/2016 30/11/2016 CONTROL, GIVES VERBAL INSTRUCTION 19

N-PRESENTAITON OF RECORDS, MADISON SHOPPING PLAZA GIVES VERBAL INSTRUCITON &DIRECTIVES, PROVIDES SCHEDULES/ASSIGNMENTS, PROVIDES TRAINING, PRE-SCREENS APPLICANTS, NO SUPERVISOR DEPLOYED BY CONTRACTOR, REQUIRED RELIABLE MANPOWER AGENCY/CROWN SYNERGY INC. RO10-WMO-JA-2016-11-0804-G 11/11/2016 30/11/2016 TO COMPLY MSPI POLICIES, RULES & REGULATIONS 19

N-PRESENTATION OF RECORDS: PAYROLLS, PAYSLIPS, SSS/PHIC/HDMF REMITTANCE, SERVICE AGREEMENT, D.O. 18-A REGISTRATION, MADISON SHOPPING PLAZA GIVES VERBAL INSTRUCITON &DIRECTIVES, PROVIDES SCHEDULES/ASSIGNMENTS, PROVIDES TRAINING, PRE-SCREENS APPLICANTS, NO AKAI MANPOWER AGENCY/SURELA UNDERWEAR COMPANY RO10-WMO-JA-2016-11-0805-G 11/11/2016 30/11/2016 SUPERVISOR DEPLOYED BY CONTRACTOR 19

N-PRESENTATION OF RECORDS: PAYROLLS, PAYSLIPS, SSS/PHIC/HDMF REMITTANCE, SERVICE/EMPLOYMENT CONTRACT, COMPANY EMPLOYES TWO (2) FIXED TERM WORKERSCOMPANY TSC INTERNATIONAL CO., INC. RO10-WMO-JA-2016-11-0806-G 11/11/2016 30/11/2016 EMPLOYES TWO (2) FIXED TERM WORKERS 19 NO RECORDS AVAILABLE, PRACTICING 5 MONTHS JOB ON LINK STAFFING SERVICES/CARL COLOSSAL CREATIONS CORP./OUR CONTRACT, OUR HOMES GIVES DIRECTIVES T HOME RO10-WMO-JA-2016-11-0807-G 11/11/2016 30/11/2016 AGENCY EMPLOYEE, GIVES SCHEDUE OF DUTY 19 N-PRESENTATION OF RECORDS, MADISON SHOPPING PLAZA GIVES VERBAL INSTRUCITON TO AGENCY EMPLOYEES, PROVIDES SCHEDULES, AGENCY HAS NO SUPERVISOR, ARE REQUIRED TO COMPLY WITH MSPI POLICIES, RULES 7 REGULATIONS, MSPI PROVIDES PEOPLELINK/ELRO CORP. RO10-WMO-JA-2016-11-0808-G 11/11/2016 30/11/2016 TRAINING 19 N-PRESENTATION OF RECORDS, MADISON SHOPPING PLAZA GIVES VERBAL INSTRUCITON TO AGENCY EMPLOYEES, PROVIDES SCHEDULES, AGENCY HAS NO SUPERVISOR, ARE REQUIRED TO COMPLY WITH MSPI POLICIES, RULES 7 REGULATIONS, MSPI PROVIDES AMB MANPOWER SERVICES/WORLD BALANCE RO10-WMO-JA-2016-11-0809-G 11/11/2016 30/11/2016 TRAINING 19

N-IMPLEMENTATION OF 5 DAYS SIL, NO PROOF OF SSS/PHIC/HDMF, NO RECORDS AVAILABLE, PRINCIPAL EXERCISE THE RIGHT TO CONTROL OVER OUTPUT, PRE-SCREENS APPLICANTS, PROVIDES SCHEDULES/ASSIGNMENT RESERVES THE RIGHT TO MIRAMAR MANPOWER SERVICES INC./KEYLARGO CAR ACCESSORIES RO10-WMO-JA-2016-11-0810-G 11/11/2016 30/11/2016 EXERCISE CONTROL OVER AGENCY EMPLOYEES 19

NO RECORDS AVAILABLE, PRINCIPAL EXERCISE THE RIGHT TO CONTROL OVER OUTPUT, PRE-SCREENS APPLICANTS, PROVIDES SCHEDULES/ASSIGNMENT RESERVES THE RIGHT TO EXERCISE CONTROL OVER JOLLY MANAGEMENT SOLUTIONS, INC./CANADIAN MANUFACTURING CENTER RO10-WMO-JA-2016-11-0811-G 11/11/2016 30/11/2016 AGENCY EMPLOYEES 19 NO RECORDS AVAILABLE, EMPLOYEE UNDER CONTRACT FOR 1 YEAR DURATION, PRINCIPAL I-MERCH MEDIA, INC./URATEX FOAM RO10-WMO-JA-2016-11-0812-G 11/11/2016 30/11/2016 PROVIDES TRAINING TO AGENCY EMPLOYEES 19 NO RECORDS AVAILABLE, PRINCIPAL PRE-SCREEN APPLICANTS OF AGENCY, RESERVES THE RIGHT TO EXERCISE CONTROL, PROVIDE EXCELLENS RECRUITMENT MANAGEMENT INC./CANADIAN MANUFACTURING SCHEDULE/ASSIGNMENTS, REPEATED HIRING OF 5 CENTER RO10-WMO-JA-2016-11-0813-G 11/11/2016 30/11/2016 MONTHS CONTRACT 19 NO PROOF OF REMITTANCE OF SSS/PHIC/HDMF, N- PRESENTATION OF D.O. 18-A REGISTRATION, N- PRESENTATION OF SERVICE AGREEMENT, EMERALD FORTUNE MANPOWER AGENCY/ADVANCE PAPER CORP. EMPLOYMENT CONTRACT, ONE WORKER SIGNED 5 (NATIONAL BOOKSTORE) RO10-WMO-JA-2016-11-0814-G 11/11/2016 30/11/2016 MONTHS CONTRACT 19 N-PRESENTATION OF SERVICE CONTRACT, WORKERS SIGNED OPEN CONTRACT, ENGAGE IN CORE GENERATION ONE RESOURCE/CALIFORNIA CLOTHING INC. (GUESS) RO10-WMO-JA-2016-11-0815-G 11/11/2016 30/11/2016 FUNCITON WITH PRINCIPAL'S BUSINESS 19

NO RECORDS AVAILABLE, NO PROOF OF REMITTANCE OF SSS/PHIC/HDMF, N-PRESENTATION OF SERVICE CONTRACT, EMPLOYMENT CONTRACT, MEGALIRE AGENCY/ACCUPOINT SYSTEM, INC./ABACUS BOOK & CARD NON-PAYMENT OF REFUND/EXPENSES INDURRED (NATIONAL BOOKSTORE) RO10-WMO-JA-2016-11-0816-G 11/11/2016 30/11/2016 FOR FREIGHT CHARGES 19

NO RECORDS AVAILABLE, NO PROOF OF REMITTANCE OF SSS/PHIC/HDMF, N-PRESENTATION OF SERVICE AGREEMENT, EMPLOYMENT CONTRACT, AQUARIUS HUMAN RESOURCES DEV. CORP. RO10-WMO-JA-2016-11-0817-G 11/11/2016 30/11/2016 D.O. 18-A REGISTRATION 19 NO RECORDS AVAILABLE, N-PRESENTATION OF EMPLOYMENT CONTRACT, NO PROOF OF PAYMENT INNOVATI INT'L. INC. RO10-WMO-JA-2016-11-0818-G 11/11/2016 30/11/2016 OF SSS/PHIC/HDMF 19 NO RECORDS AVAILABLE, NO PROOF OF REMITTANCE OF SSS/PHIC/HDMF, N-PRESENTATION SISCO INVESTIGATION & SECURITY CORP./ABACUS BOOK & CARD (NATIONAL OF SERVICE AGREEMENT AND EMPLOYMENT BOOKSTORE) RO10-WMO-JA-2016-11-0819-G 11/11/2016 30/11/2016 CONTRACT 19 NO RECORDS AVAILABLE, NO PROOF OF REMITTANCES ON SSS/PHIC/HDMF, U-WAGES, OVERTIME, N-PRESENTATION OF EMPLOYMENT MANJO'S CAFÉ RO10-WMO-JA-2016-11-0820-G 11/11/2016 30/11/2016 CONTRACT 19 NO SERVICE AGREEMENT, SM GIVES VERBAL INSTRUCTIONS, TRAINING, DIRECTIVES (VERBAL/WRITTEN), MONTORS ATTENDANCE & DISCIPLINAR ACTION, RESERVES THE RIGHT TO EXERCISE CONTROL OVER AGENCY EMPLOYEES, EXECUTIVE GENESIS MANPOWER SERVICES/ZAMONY VENTURE CORP./SM AGENCY WORKER HIRED SIGNED A 1 YEAR APPLIANCE CENTER RO10-WMO-JA-2016-11-0822-G 11/11/2016 30/11/2016 CONTRACT 19

N-PRESENTATION OF SERVICE AGREEMENT, EMPLOYMENT CONTRACT, PROOF OF REMITTANCE FOR SSS/PHIC/HDMF, N-PRESENTATION OF D.O. 18-A CERTIFICATE, ESTABLISHMENT ENGAGES MULTIPLE STRATCOM INC./LF ASIA PHIL. (NATIONAL BOOKSTORE) RO10-WMO-JA-2016-11-0823-G 11/11/2016 30/11/2016 CONTRACT TO ONE WORKER 19

WORKER HIRED UNDER 5 MONTHS CONTRACT, N- RRK TRADING MARKETING SERVICES INC./INTELLIGENCE SKIN PRESENTATION OF SERVICE AGREEMENT, CONTRACT CARE/WATSONS PERSONAL CARE STORE RO10-WMO-JA-2016-0824-G 11/11/2016 30/11/2016 OF EMPLOYMENT, D.O. 18-A REGISTRATION 19 WORKER HIRED REPEATEDLY BY PRINCIPAL, N- APD EXPRESS MANPOWER SERVICES/VIBELLE DISTRIBUTION/WATSONS CARE PRESENTATION OF SERVICE AGREEMENT, STORE PHILS. RO10-WMO-JA-2016-11-0825-G 11/11/2016 30/11/2016 EMPLOYMENT CONTRACT 19 N-PROOF OF REMITTANCE SSS,PHIC,HDMF, N- ISSUANCE OF PAYSLIP, REST DAY PREMIUM, OVERTIME, D.O. 18-A, SERVICE AGREEMENT, DASIA SECURITY AGENCY/SURPLUS MKTG. COR. RO10-WMO-JA-2016-11-0826-G 11/11/2016 30/11/2016 EMPLOYMENT CONTRACT 19 NO 5 DAYS SIL, NO RECORDS AVAILABLE, PRACTICING 5 MONTHS CONTRACT, OUR HOME GIVES DIRECTIVES, PROVIDES SCHEDULES/ASSIGNMENTS, RESERVES THE RIGHT TO FINISHING TOUCHES/BRIGHT IDEAS/OUR HOME RO10-WMO-JA-2016-11-0827-G 11/11/2016 30/11/2016 CONTROL OVER AGENCY EMPLOYEE 19 PRINCIPAL GIVES INSTRUCTIONS TO AGENCY EMPLOYEE, AGENCY EMPLOYEE IS PERFORMING ACTIVITIES DIRECTLY RELATED TO THE MAIN ROBINSONS DEPARTMENT STORE RO10-WMO-JA-2016-11-0829-G 11/11/2016 30/11/2016 BUSINESS OF ROBINSONS 19

NO PROOF OF D.O. 18-A, AGENCY WORKER IS PERFORMING ACTIVITIES DIRECTLY RELATED, ROBINSONS GIVES VERBAL INSTRUCTION, PROVIDES SCHEDULES, PRE-SCREENS APPLICANTS, RESERVES THE RIGHT TO EXERCISE CONTROL, MONITORS NORTH ASIA CENTRAL MANPOWER SERVICES INC./THE ASTRA ATTENDANCE & IMPOSES DISCIPLINARY ACTIONS, GROUP INC. (EXTREME) RO10-WMO-JA-2016-11-0830-G 11/11/2016 30/11/2016 AGENCY IS PRACTICING 5 MONTHS CONTRACT 19

NO PROOF OF D.O. 18-A, NO PROOF OF SEMI- ANNUAL REPORT, NO PROOF OF SERVICE CONTRACT, AGENCY WORKER IS PERFORMING ACTIVITIES DIRECTLY RELATED TO MAIN BUSINESS, PRINCIPAL/SM GIVES VERBAL INSTRUCTION, PROVIDES SCHEDULES, SCREENS APPLICANTS, MONITORS ATTENDANCE & IMPOSES DISCIPLINARY ACTIONS, DESCRIBE CONTROL OVER RESULTS, VENTURES LINK / PANASONIC PHILS. / SM APPLIANCE CNETER RO10-WMO-JA-2016-11-0831-G 11/11/2016 30/11/2016 AGENCY WORKER SIGN A CONTRACT UP TO 2018 19 NO RECORDS AVAILABLE, PRACTICING 5 MONTHS CONTRACT, ROBINSONS APPLIANCE GIVES VERBAL/WRITTEN INSTRUCTION, GIVES SCHEDULE, SERVICORE, INC./G.E./ROBINSONS APPLIANCE RO10-WMO-JA-2016-11-0832-G 11/11/2016 30/11/2016 CONTROLS THE RESULT 19 NO RECORDS AVAILABLE, ROBINSONS GIVES VERBAL/WRITTEN DIRECTIVES, SCHEDULE OF DUTY, SL TEMPS/HARMAN & KARDON/ROBINSONS APPLIANCES RO10-WMO-JA-2016-11-0833-G 11/11/2016 30/11/2016 CONTROL OVER THE RESULT 19 NO PROOF OF REMITTANCE OF SSS/PHIC/HDMF, NO RECORDS AVAILABLE, N-5 DAYS SIL, 13TH MONTH PAY, ROBINSONS GIVES INSTRUCTIONS AND SCHEDULES OF DUTY, MC JIN PROVIDES TRAINING, ROBINSONS RESERVES THE RIGHT TO EXERCISE METRO POLICE/MC JIM/ROBINSONS DEPT. STORE RO10-WMO-JA-2016-11-0834-G 11/11/2016 30/11/2016 CONTROL 19

N-REST DAY PREMIUM, N-OVERTIME, NO RECORDS AVAILABLE, DEDUCTION FROM THE SALARY P50.00 FOR LATE REPORTING OF DUTY, P500.00 FOR NOT ATTENDING MEETING, NO PROOF OF TRAINED SAFETY OFFICER, FIRST AIDER, PRINCIPAL RESERVES THE RIGHT TO EXERCISE CONTROL OVER AGENCY EMPLOYEES, PRINCIPAL PRE-SCREENS APPLICANT AGENCY EMPLOYEE, MONITORS ATTENDANCE AND GLOBE TELECOM INC. RO10-WMO-JA-2016-11-0835-G 11/11/2016 30/11/2016 IMPOSES DISCIPLINARY ACTION 19

NON-ISSUANCE OF PAYSLIP, NO RECORDS AVAILABLE, GLOBE TELECOM GIVES INSTRUCTIONS TO AGENCY EMPLOYEE, CONTROLS THE RESULT WORK SAVERS PERSONNEL SERVICES, INC./GLOBE TELECOM, INC. RO10-WMO-JA-2016-11-0836-G 11/11/2016 30/11/2016 (SALES, QUOTA) OF AGENCY EMPLOYEE 19 U-WAGES, OVERTIME PAY, NIGHT SHIFT DIFF., N- WORKED REGULAR HOLIDAYS, SPECIAL HOLIDAYS, PREMIUM PAY FOR REST DAY, 5 DAYS SIL, 7 DAYS PATERNITY LEAVE, U-13TH MONTH PAY, DELAY PAYSLIP, NOT UPDATED REMITTANCE OF SSS/PHIC/HDMF CONTRIBUTIONS, GLOBE TELECOM GIVES INSTRUCTIONS TO AGENCY EMPLOYEE, NO EMPLOYMENT CONTRACT, SERVICE AGREEMENT, DASIA SECURITY AGENCY/GLOVE TELECOM INC. RO10-WMO-JA-2016-11-0837-G 11/11/2016 30/11/2016 D.O. 18-A CERTIFICATE 19

NO RECORDS AVAILABLE, NON-REGULARIZATION OF EMPLOYEE UPON REACHING 6 MONTHS, ROBINSONS GIVES INSTRUCTIONS AND SCHEDULE , CONTROL AND MONITOR QUOTA AND SALES, EXERCISE UNIQUE HANDICRAFT/ROBINSONS DEPT. STORE RO10-WMO-JA-2016-11-0838-G 11/11/2016 30/11/2016 CONTROL AND SUPERVISION TO AGENCY WORKER 19

NO RECORDS AVAILABLE, EMPLOYMENT CONTRACT, SERVICE AGREEMENT, N-REGULARIZATION OF EMPLOYEE, PRACTICING 5 MONTHS CONTRACT, ROBINSONS GIVES INSTRUCTION AND SCHEDULE OF DUTY, PRE-SCREENS AGENCY EMPLOYEE, RESERVES AILASOR ENT. GENERAL SERVICES/MOST AFFORDABLE MKTG./ROBINSONS THE RIGHT TO EXERCISE CONTROL OVER AGENCY STORE RO10-WMO-JA-2016-11-0839-G 11/11/2016 30/11/2016 EMPLOYEE 19

N-ISSUANCE OF PAYSLIP, NO PROOF OF PAYMENT OF 13TH MONTH, SIL, OVERTIME, REGULAR HOLIDAY, SPECIAL HOLIDAY, NO PROOF OF REMITTANCE OF SSS/PHIC/HDMF, N-REGULARIZATION OF EMPLOYEE UPON REACHING 6 MONTHS, U-WAGES, PRACTICING 5 MONTHS CONTRACT, ROBINSONS GIVES INSTRUCTIONS AND SCHEDULE OF DUTY, CONTROL AND MONITOR QUOTA AND SALES, RESEVES THE RIGHT TO CONTROL OVER AGENCY EMPLOYEE, NO CMC MANAGEMENT AND JANITORIAL SERVICES/MOOSE GEAR/ROBINSONS D.O. 18-A CERT. SEVICE AGREEMENT, EMPLOYMENT DEPT. STORE RO10-WMO-JA-2016-11-0840-G 11/11/2016 30/11/2016 CONTRACT 19 NO RECORDS AVAILABLE, ROBINSOS GIVES VERBAL/WRITTEN DIRECTIVES, CONTROL OVER RESULTS OF QUANTITY OF PRODUCTS, CONTROLS ASIAPRO/YORK/ROBINSONS APPLIANCE RO10-WMO-JA-2016-11-0842-G 11/11/2016 30/11/2016 THE SALES AND QUOTA 19 N-ISSUANCE OF PAYSLIP, NO PROOF OF SSS/PHIC/HDMF REMITTANCE, NO PROOF OF PAYMENT OF WORKED REGULAR HOLIDAYS, SPECIAL HOLIDAYS OVERTIME PAY, NO RECORDS AVAILABLE, GLOBE TELECOM INC. GIVES INSTRUCTIONS AND SCHEDULE OF DUTY, PRE-SCREENS APPLICANT OF BERNARDO MAINTENANCE SERVICES/GLOBE TELECOM INC. RO10-WMO-JA-2016-11-0843-G 11/11/2016 30/11/2016 AGENCY 19 WORKERS ARE HIRED UNDER AN OPEN CONTRACT, N- EPARWA SECURITY & JANITORIAL SERVICES INC./SHOPPING CENTER PRESENTATION OF D.O. 18-A, SERVICE AGREEMENT, MANAGEMENT CORP. RO10-WMO-JA-2016-11-0844-G 11/11/2016 30/11/2016 EMPLOYMENT CONTRACT 19

NO RECORDS AVAILABLE, NO PROOF OF SSS/PHIC/HDMF, NO PROOF OF D.O. 18-A, SEMI- ANNUAL REPORT, SERVICE AGREEMENT, AGENCY WORKER PERFORMS ACTIVITIES DIRECTLY RELATED TO THE BUSINESS, PRINCIPAL/ROBINSONS GIVES VERBAL INSTRUCTION, PROVIDES SCHEDULE, CNT PROMO & ADS SPECIALISTS, INC./SKYWORTH/ROBINSONS APPLIANCE, TRAINING, PRE-SCREENS APPLICANT, MONITORS INC. RO10-WMO-JA-2016-11-0845-G 11/11/2016 30/11/2016 ATTENDANCE AND IMPOSES DISCIPLINARY ACTION 19 NO RECORDS AVAILABLE, N-REMITTANCE OF SSS/PHIC/HDMF, DELAYED PAYMENT OF WAGES, NO PROOF OF D.O. 18-A, SEMI-ANNUAL REPORT, SERVICE AGREEMENT, AGENCY WORKER PERFORMS ACTIVITIES DIRECTLY RELATED TO THE BUSINESS, PRINCIPAL/ROBINSONS GIVES VERBAL INSTRUCTION, PROVIDES SCHEDULE, TRAINING, PRE-SCREENS APPLICANT, MONITORS ATTENDANCE AND IMPOSES PEOPLE SERVED/SONY/ROBINSONS APPLIANCE INC. RO10-WMO-JA-2016-11-0846-G 11/11/2016 30/11/2016 DISCIPLINARY ACITONS 19

N-REMITTANCE OF SSS/PHIC/HDMF, NO PROVISION OF PAYSLIPS (NO RECORDS), DEDUCTION FROM SALARY CASH BOND & HEALTH MEDICAL CARD, N- 13TH MONTH PAY, NO PROOF OF D.O. 18-A, SEMI- ANNUAL REPORT, SERVICE AGREEMENT, ROBINSONS RESERVES THE RIGHT TO EXERCISE CONTROL OVER AGENCY WORKER, MONITORS ATTENDANCE, IMPOSES DISCIPLINARY ACTIONS, PROVIDES CUSTOMER TOUCHPOINT RESOURCES, INC./SHARP/ROBINSONS APPLIANCE SCHEDULES, TRAININGS, PRE-SCREENS APPLICANTS, INC. RO10-WMO-JA-2016-11-0847-G 11/11/2016 30/11/2016 PRACTICING 6 MONTHS CONTRAC 19

NO PROOF OF D.O. 18-A, AGENCY WORKER IS PERFORMING ACTIVITIES DIRECTLY RELATED, ROBINSONS GIVES VERBAL INSTRUCTION, PROVIDES SCHEDULES, PRE- SCREENS APPLICANTS, RESERVES THE RIGHT TO EXERCISE CONTROL, MONITORS ATTENDANCE & IMPOSES DISCIPLINARY PRODUCT IMAGE & MARKETING SERVICES/ATLAS HOME PRODUCTS, ACTIONS, PRACTICING 5 MONTHS INC./ROBINSONS DEPT. STORE RO10-WMO-JA-2016-11-0848-G 11/11/2016 30/11/2016 CONTRACT 19 N-5 DAYS SIL, ROBINSONS RESERVES THE RIGHT TO EXERCISE CONTROL OVER AGENCY WORKER, PROVIDES SCHEDULES, MONITORS ATTENDANCE, IMPOSES DISCIPLINARY ACTIONS, PRE-SCREENS OPTIMA FASHION COLLECTION/ROBINSONS DEPT. STORE RO10-WMO-JA-2016-11-0849-G 11/11/2016 30/11/2016 APPLICANTS, DETERMINES TERMINATION 19 NO RECORDS AVAILABLE, NO SERVICE CONTRACT, NO EMPLOYMENT CONTRACT, N-PRESENTATION OF D.O. 18-A, ROBINSONS GIVES VERBAL/WRITTEN INSTRUCTION, PROVIDES SCHEDULES/ASSIGNMENTS, DETERMINES PEOPLELINK SERVICES COOPERATIVE/GRENDHAI ELRO/ROBINSONS DEPT. TERMINATION, RESERVE THE RIGHT TO EXERCISE STORE RO10-WMO-JA-2016-11-0850-G 11/11/2016 30/11/2016 CONTROL OVER AGENCY EMPLOYEE 19 NO 5 DAYS SIL, NO ADDITIONAL 25% ON OVERTIME, N-PAYMENT OF UNWORKED HOLIDAY PAY, N- PRESENTATION OF EMPLOYMENT CONTRACT, NO D.O. 18-A & SEMI-ANNUAL REPORT, PRINCIPAL GIVES INSTRUCTIONS TO AGENCY EMPLOYEE, AGENCY EMPLOYEE IS PERFORMING ACTIVITIES HORIZON MANPOWER AND ENGINEERING DIRECTLY RELATED TO THE MAIN BUSINESS OF SERVICES/HAMMERHEAD/ROBINSONS DEPT. STORE RO10-WMO-JA-2016-11-0851-G 11/11/2016 30/11/2016 ROBINSONS 19 NO RECORDS AVAILABLE, NO REMITTANCE OF SSS/PHIC/HDMF, NO 5 DAYS SIL, ROBINSONS GIVES VERBAL/WRITTEN INSTRUCTIONS, RESERVE THE RIGHT TO EXERCISE CONTROL OVER AGENCY AKAI MANPOWER SERVICES/DANSEN RO10-WMO-JA-2016-11-0852-G 11/11/2016 30/11/2016 EMPLOYEE 19

NO RECORDS AVAILABE, NON ISSUANCE OF PAYSLIP, NO PROOF OF PAYMENT OF OVERTIME, REGULAR/SPECIAL HOLIDAYS, NO PROOF OF REMITTANCE OF SSS/PHIC/HDMF, ROBINSONS GIVES INSTRUCTIONS AND SCHEDULE OF DUTY, WORKS ALONGSIDE WITH REGULAR EMPLOYEE WITH THE SAME FUNCTION, RESERVES THE RIGHT TO EXERCISE CONTROL OVER AGENCY EMPLOYEE, PRE SCREENS PEOPLE SERVE MULTI-PURPOSE COOP/ROBINSONS DEPT. STORE RO10-WMO-JA-2016-11-0853-G 11/11/2016 30/11/2016 APPLICANT, DETERMINES TERMINATION 19 NO RECORDSA AVAILABLE, NO PROVISION OF SERVICE INCENTIVE LEAVE, ROBINSONS GIVES INSTRUCITONS AND SCHEDULE OF DUTY, CONTRO AND MONITOR OF QUOTA AND SALES, PRESENCE OF ZANEA INC./ROBINSONS DEPT. STORE RO10-WMO-JA-2016-11-0854-G 11/11/2016 30/11/2016 ROBINSONS SUPERVISORS IN THE AREA 19

NO RECORDS AVAILABLE, N-REGULARIZATION OF EMPLOYEE, ROBINSONS GIVES INSTRUCTIONS AND SCHEDULE OF DUTY, ROBINSONS CONTROLS AND MONITOR QUOTA AND SALES, RESERVES THE RIGHT BANIX MANUFACTURING INC./ROBINSONS DEPT. STORE RO10-WMO-JA-2016-11-0855-G 11/11/2016 30/11/2016 TO EXERCISE CONTROL OUR COMPANY EMPLOYEES 19 NO RECORDS AVAILABLE, N-REGULARIZATION OF EMPLOYEE, N-ISSUANCE OF PAYSLIP, ROBINSONS EXERCISE CONTROL AND SUPERVISION OF AGENCY EMPLOYEE, GIVES SCHEDULE OF DUTY TO AGENCY FOXSTAR GARMENTS CORP./ROBINSONS DEPT. STORE RO10-WMO-JA-2016-11-0856-G 11/11/2016 30/11/2016 EMPLOYEE 19

NO RECORDSA AVAILABLE, NON-REGULARIZATION OF EMPLOYEE, N-5 DAYS SIL, NO PROOF OF REMITTANCE OF PAG-IBIG, ROBINSONS GIVES INSTRUCTIONS AND SCHEDULE OF DUTY, MONITOR SOUTH CENTRAL INC./ROBINSONS DEPT. STORE RO10-WMO-JA-2016-11-0857-G 11/11/2016 30/11/2016 QUOTA AND SALES, IMPOSES DISCIPLINARY ACTION 19 N-ADDITIONAL 25% ON OVERTIME PAY, DELAYED ISSUANCE OF PAYSLIP, N-UNWORKED REGULAR HOLIDAY, N-WORKED SPECIAL HOLIDAY, N-NIGHT SHIFT DIFF. PAY, UN-AUTHORIZE DEDUCTION OF P400.00 FOR RADIO (USE IN DUTY), UNAUTHORIZE DEDUCTION OF P1,200.00 FOR PHILAM LIFE PROTECT SECURITY AGENCY/ROBINSONS DEPT. STORE RO10-WMO-JA-2016-11-0858-G 11/11/2016 30/11/2016 INSURANCE 19 NO RECORDS AVAILABLE, N-COVERAGE OF SSS/PHIC/HDMF, N-ISSUANCE OF PAYSLIP, AGENCY EMPLOYEE PRACTICING 5 MONTHS CONTRACT, GIVES VERBAL/WRITTEN INSTRUCTION, PROVIDES SCHEDULES/ASSIGNMENTS, RESERVE THE RIGHT TO EXERCISE CONTROL, PERFORMING ACTIVITIES HIGH TOWER MARKETING CORP./SKIPY KIDS/ROBINSONS DEPT. STORE RO10-WMO-JA-2016-11-0859-G 11/11/2016 30/11/2016 DIRECTLY RELATED TO THE MAIN BUSINESS 19

NO SERVICE RECORDS, SERVICE AGREEMENT, EMPLOYMENT CONTRACT, D.O. 18-A REGISTRATION, PRACTICING 5 MONTHS CONTRACT, ROBINSONS GIVES WRITTEN/VERBAL INSTRUCTION, PROVIDES SCHEDULES/ASSIGNMENT, RESERVE THE RIGHT TO EXERCISE CONTROL, PERFORMING ACTIVITIES JELL-ON/VKC INC./ROBINSONS DEPT. STORE RO10-WMO-JA-2016-11-0860-G 11/11/2016 30/11/2016 DIRECTLY RELATED TO THE MAIN BUSINESS 19 NO RECORDS AVAILABLE, N-PRESENTATION OF SERVICE AGREEMENT, D.O. 18-A CERTIFICATE, WORKERS SIGNED/HIRED UNDER A MULTIPLE INTERSERVE MANAGEMENT & MANPOWER SERVICES/SHOPPING CENTER CONTRACT, N-PRESENTATION OF EMPLOYMENT MANAGEMENT CORP. (SCMC) RO10-WMO-JA-2016-11-0861-G 11/11/2016 30/11/2016 CONTRACT 19 NO PROOFOF LATEST REMITTANCE OF SSS/PHIC/HDMF, PRACTICING 555, N-PRESENTATION OF D.O. 18-A, SERVICE AGREEMENT, SEMI-ANNUAL NORTH ASIA CENTRAL MANPOWER SERVICES, INC./SLERS INDUSTRIES, INC. RO10-WMO-JA-2016-11-0862-G 11/11/2016 30/11/2016 REPORT 19 NO RECORDS AVAILABLE, NO PROOF OF SSS/PHIC/HDMF REMITTANCE, N-PROOF OF PAYMENT OF 13TH MONTH PAY, WORKERS ARE ENGAGED IN OPEN CONTRACT, N-PRESENTATION OF SERVICE AGREEMENT, D.O. 18-A REGISTRATION, JAFRA INC. MPC/THE REAL AMERICAN DOUGHNUT CO., INC. (KRISPY KREME) RO10-WMO-JA-2016-11-0863-G 11/11/2016 30/11/2016 SEMI-ANNUAL REPORT 19 NO RECORDS AVAILABLE, NO PROOF OF LATEST REMITTANCE ON SSS/PHIC/HDMF, N-OF REGULAR HOLIDAY, PREMIUM ON SPECIAL PAY, N- PRESENTATION OF EMPLOYMENT CONTRACT, N- PRESENTATION OF D.O. 18-A REGISTRATION, PACIFICA HUMAN RESOURCES/MIA MAISON HOME, INC. RO10-WMO-JA-2016-11-0864-G 11/11/2016 30/11/2016 SERVICE AGREEMENT, SEMI-ANNUAL REPORT 19 NO RECORDS AVAILABLE, NO PROOF OF SSS/PHIC/HDMF, PAYMENT OF 13TH MONTH PAY, REST DAY PREMIUM, N-5 DAYS SIL, NO PROOF OF OVERTIME PAY, WORKERS ARE ENGAGED IN OPEN CONTRACT, N-PRESENTATION OF SERVICE AGREEMENT, D.O. 18-A REGISTRATION, SEMI- TOPWATCH SECURITY AND INVESTIGAITON SERVICES INC./SCMC RO10-WMO-JA-2016-11-0865-G 11/11/2016 30/11/2016 ANNUAL REPORT 19

NO PROOF OF LATEST REMITTANCE ON SSS/PHIC/HDMF, N-PAYMENT OF 5 DAYS SIL, WORKERS ENGAGED IN OPEN CONTRACT, N- SEHWANI MANPOWER CORP./MFG MANILLE INC.-SM CDO BRANCH PRESENTATION OF D.O. 18-A , SERVICE AGREEMENT, (MARITHE FRANCOIS GIRBAUD) RO10-WMO-JA-2016-11-0866-G 11/11/2016 30/11/2016 SEMI-ANNUAL REPORT, EMPLOYMENT CONTRACT 19 PRINCIPAL SUBJECTS AGENCY DEPLOYED WORKERS TO ITS COMPANY RULES AND REGULATIONS, PROVIDES SCHEDULES/ASSIGNMENTS, HAS CONTROL OVER THE PERFORMANCE OF AGENCY MFG MANILLE, INC. SM CDO-BRANCH (MARITHE FRANCIS GIRBAUD) RO10-WMO-JA-2016-11-0867-G 11/11/2016 30/11/2016 DEPLOYED WORKERS 19

U-WAGES, N-REGULAR/SPECIAL HOLIDAY, PRINCIPAL GIVES VERBAL INSTRUCTION, GIVE DIRECTIVE, PROVIDES SCHEDULES/ASSIGNMENTS, DETERMINES TERMINATION, PRESENCE OF PRINCIPAL'S SUPERVISOR, WORK ALONGSIDE REGULAR EMPLOYEES PERFORMING SAME FUNCTIONS, HAS POWER TO TRANSFER ASSIGNMENTS, RESERVES THE RIGHT TO EXERCISE CONTROL, REQUIRED TO COMPLY WITH PRINCIPALS POLICIES/REGULATIONS, MDC MANPOWER SERVICES/NAMKINH GEN. MERCHANDISE RO10-WMO-JA-2016-11-0868-G 11/11/2016 30/11/2016 WORKERS ARE ON ONE YEAR CONTRACT 19 PRACTICING 6 MONTHS CONTRACT AND NON INDRA GARMENTS MANUFACTURING INC./ROBINSONS DEPT. STORE RO10-WMO-JA-2016-11-0869-G 11/11/2016 30/11/2016 RENEWABLE 19 NO RECORDS AVAILABLE, ROBINSONS GIVES VERBAL/WRITTEN DIRECTIVES, SCHEDULE OF DUTY, EXECUTIVE GENESIS MANPOWER SERVICES/HAIER/ROBINSONS APPLIANCE RO10-WMO-JA-2016-11-0870-G 11/11/2016 30/11/2016 CONTROL OVER THE RESULT 19 NO RECORDS AVAILABLE, NO PROOF OF SSS/PHIC/HDMF, NO PROOF OF D.O. 18-A , SERVICE CONTRACT , EMPLOYMENT CONTRACT POSITIONS (TELLERS) CONSIDERED CORE FUNCTIONS OF THE WIDESCOPE PROMOTION RESOURCES, INC./CEPALCO RO10-WMO-JA-2016-11-0871-G 18/11/2016 30/11/2016 PRINCIPAL'S BUSINESS 12 N-PRESENTATION OF EMPLOYMENT CONTRACT, D.O. PADLAS HUMAN RESOURCE PROVIDER/CEPALCO RO10-WMO-JA-2016-11-0872-G 18/11/2016 30/11/2016 18-A REGISTRATION 12 NO RECORDS AVAILABLE, NO PROOF OF REMITTANCE OF SSS/PHIC/HDMF, WORKERS ENGAGE IN MULTIPLE SIGNED CONTRACTS, CORE FUNCTIONS OF PRINCIPAL'S BUSINESS, N- PRESENTATION OF EMPLOYMENT CONTRACT, SERVICE AGREEMENT, EQUIPMENTS/TOOLS USED BY CEPALCO ENERGY SERVICES CORP./CEPALCO RO10-WMO-JA-2016-11-0873-G 18/11/2016 30/11/2016 WORKER ARE FROM PRINCIPAL 12 N-OF PREMIUMS (LEGAL HOLIDAYS) DUE TO SHIFTING FALLS ON A HOLIDAYS, REST DAYS TO SOME WORKERS WERE NOT GIVEN CONSIDERING OTHER WORKER WHERE ENTITLED, RETIREMENT AGE OF 55 YEARS OLDE WERE QUESTIONED BY THE UNION REPRESENTATIVE CONSIDERING RETIREMENT CAGAYAN ELECTRIC POWER AND COMPANY, INC. (CEPALCO) RO10-WMO-JA-2016-11-0874-G 18/11/2016 30/11/2016 AGE AT 60 YEARS OLD, 12

N-5 DAYS SIL, U-13TH MONTH PAY, NO REMITTANCE OF SSS/PHIC/HDMF, AGENCY WORKERS PERFORMS ACTIVITIES DIRECTLY RELATED TO THE BUSINESS, ROBINSONS RESERVES THE RIGHT TO EXERCISE CONTROL, MONITORS ATTENDANCE, IMPOSES DISCIPLINARY ACTIONS, PRE-SCREENS APPLICANTS, DETERMINE TERMINATION, PRACTICING RENEWAL MANPOWER ASSISTANCE INTEGRATED NETWORK INC./PLAYKIT/ROBINSONS OF CONTRACT EVERY 5 MONTHS, NO AUTHORITY TO DEPT. STORE RO10-WMO-JA-2016-11-0875-G 21/11/2016 30/11/2016 DEDUCT CASH BOND & INSURANCE 9 N-5 DAYS SIL, NO AUTHORITY TO DEDUCT P50.00 EVERY PAYDAY, AGENCY WORKERS PERFORMS ACTIVITIES DIRECTLY RELATED TO THE BUSINESS, ROBINSONS ANDP RINCIPAL RESERVES THE RIGHT TO EXERCISE CONTROL, PRE-SCREENS APPLICANTS, DETERMINE TERMINATION, PROVIDES SCHEDULES, MONITORS ATTENDANCE, IMPOSES DISCIPLINARY MIRAMAR MANPOWER SERVICES/RICHWELL PHLS. INC./ROBINSONS DEPT. ACTIONS, NO PROOF OF APPOINTMENT LETTER AS STORE RO10-WMO-JA-2016-11-0876-G 21/11/2016 30/11/2016 REGULAR EMPLOYEE 9 NO PROOF OF D.O. 18-A, AGENCY WORKER IS PERFORMING ACTIVITIES DIRECTLY RELATED, ROBINSONS GIVES VERBAL INSTRUCTION, PROVIDES SCHEDULES, PRE-SCREENS APPLICANTS, RESERVES THE RIGHT TO EXERCISE CONTROL, MONITORS ATTENDANCE & IMPOSES DISCIPLINARY ACTIONS, SUMMIT MULTI-PURPOSE COOP/JAKE BROS./ROBINSONS DEPT. STORE RO10-WMO-JA-2016-11-0877-G 21/11/2016 30/11/2016 AGE 9 NO RECORDS AVAILABLE, N-5 DAYS SIL, U-SPECIAL HOLIDAY, NO AUTHORITY TO DEDUCT CASH BOND FROM SALARY, AGENCY WORKERS PERFORMS ACTIVITIES DIRECTLY RELATED TO THE BUSINESS, ROBINSONS ANDP RINCIPAL RESERVES THE RIGHT TO EXERCISE CONTROL, PRE-SCREENS APPLICANTS, DETERMINE TERMINATION, PROVIDES SCHEDULES, MINDSHARE MULTI-PURPOSE COOP/RICHPRIME SALES INC./ROBINSONS MONITORS ATTENDANCE, IMPOSES DISCIPLINARY DEPT. STORE RO10-WMO-JA-2016-11-0878-G 21/11/2016 30/11/2016 ACTIONS 9

U-OVERTIME, NO RECORDS AVAILABLE, N-OF NIGHT SHIFT DIFF., NO PROOF OF D.O. 18-A, SEMI-ANNUAL REPORT, SERVICE AGREEMENT, AGENCY WORKER PERFORMS ACTIVITIES DIRECTLY RELATED TO THE BUSINESS, PRINCIPAL RESERVES THE RIGHT TO EXERCISE CONTROL OVER AGENCY WORKERS, PROVIDES TRAININGS, PRE-SCREENS APPLICANTS, MONITORS ATTENDANCE, IMPOSES DISCIPLINARY ACTIONS, AGENCY WORKERS PERFORM ALONGSIDE REGULAR EMPLOYEES PERFORMING SAME FUNCTIONS, PRACTICING RENEWAL OF CONTRACTS QUAERITO QUALITAS INC./GLOBE RO10-WMO-JA-2016-11-0879-G 21/11/2016 30/11/2016 EVERY 3 MONTHS, 6 MONTHS 9 NO RECORDS AVAILABLE, PRINCIPAL PRE-SCREENS APPLICANTS OF AGENCY, DETERMINES TERMINATION, EXERCISE THE RIGHT TO CONTROL MAR EMPLOYMENT FOR GOOD SERVICES INC./UNIVERSAL COLMSEN OVER OUTPUT, REPEATED HIRING OF EMPLOYEE FASHION CENTER RO10-WMO-JA-2016-11-0880-G 21/11/2016 30/11/2016 UNDER AN EMPLOYMENT CONTRACT 9

U-WAGES, WORKED REGUAR HOLIDAY, WORKED SPECIAL HOLIDAY, NO RECORDS AVAILABLE, U-13TH MONTH PAY, PRACTICING 5 MONTHS CONTRACE, JOYTIS, INC./ROBINSONS DEPT. STORE RO10-WMO-JA-2016-11-0881-G 21/11/2016 30/11/2016 ROBINSONS PRE-SCREENS JOYTIS INC. APPLICANTS 9 UNDERPAYMENT OF WAGES, N-COVERAGE OF SSS/PHIC/HDMF, N-PRESENTATION OF RECORDS, PRINCIPAL GIVES VERBAL INSTRUCITONS/DIRECTIVES, PROVIDES SCHEDULES/ASSIGNMENTS OF DUTY, PRE-SCREENS APPLICANTS, WORK ALONGSIDE WITH REGULAR EMPLOYEES, HAS POWER TO TRANSFER ASSIGNMENTS, NO EMPLOYMENT CONTRACT, REQUIRED TO COMPLY WITH PRINCIPAL'S POLICIES, RULES AND REGULATIONS, DOES NOT DEPLOY AMANDECO/PRIME FRESH MEAT DISTRIBUTION CORP. RO10-MO-JA-2016-11-0882-G 21/11/2016 30/11/2016 SUPERVISOR AT THE WORKSITE, 9 ENGAGING CONTRACTORS OF THE FF. PREMISE: 18 WORKERS ASSIGN IN SUGAR WAREHOUSE OPERATING FOUR WAYS & BUILT IN CONVEYOURS/BAGGING/FILING SUGAR STOCKS AND FINISH PRODUCTS, CARE DELIVER CHECHER (ASSIST CSCI OFFICERS & EMPLOYEES MPC/CRYSTAL SUGAR RO10-BUK-JA-2016-11-0883-G 21/11/2016 30/11/2016 DURINGNEWLY DELIVERY) 9 N-COVERAGE OF SSS/PHIC/HDMF, ROBINSONS RESERVES THE RIGHT TO EXERCISE CONTROL OVER AGENCY WORKER, PRE-SCREENS APPLICANTS, PRACTICING RNEWAL OF CONTRACTS ONE MONTH-5 TENDER LOVE BABY COLLECTIONS, INC./ROBINSONS DEPT. STORE RO10-WMO-JA-2016-11-0884-G 21/11/2016 30/11/2016 MONTHS 9 U-WAGES, WORKED SPECIAL HOLIDAY/REGULAR HOLIDAY, U-OVERTIME, N-COVERAGE OF SSS/PHIC/HDMF, NO RECORDS AVAILABLE, ROBINSONS RESERVES THE RIGHT TO EXERCISE CONTROL OVER GARFIELD EMPLOYEE, GIVES SCHEDULES, MONITORS ATTEANDANCE, IMPOSES DISCIPLINARY ACTIONS, PRE-SCREENS APPLICANTS, PRACTICING RENEWAL OF CONTRACTS EVERY 5 GARFIELD CANARY ENT./ROBINSONS DEPT. STORE RO10-WMO-JA-2016-11-0885-G 21/11/2016 30/11/2016 MONTHS 9

N-OVERTIME (OFFSET), N-PAYMENT OF NIGHT SHIFT DIFFERENTIAL, NO PROOF OF D.O. 18-A, SEMI- ANNUAL REPORT, SERVICE AGREEMENT, ROBINSONS RESERVES THE RIGHT TO EXERCISE CONTROL OVER AGENCY WORKER, MONITORS ATTENDANCE, IMPOSES DISCIPLINARY ACTIONS, PROVIDES DON BOSCO NETWORK MULTI-PURPOSE COOP/ROBINSONS DEPARTMENT SCHEDULES, TRAININGS, PRE-SCREENS APPLICANTS, STORE RO10-WMO-JA-2016-11-0886-G 21/11/2016 30/11/2016 PRACTICING RENEWAL OF CONTRACTS 9 COMPANY IS PRACTICING 5 MONTHS CONTRACT, KOLIN PHILIPPINES RO10-WMO-JA-2016-11-0887-G 21/11/2016 30/11/2016 ROBINSONS MONITORS ATTENDANCE 9 NO PROOF OF D.O. 18-A, SEMI-ANNUAL REPORT, SERVICE AGREEMENT, ROBINSONS RESERVES THE RIGHT TO EXERCISE CONTROL OVER AGENCY WORKER, MONITORS ATTENDANCE, IMPOSES DISCIPLINARY ACTIONS, PROVIDES SCHEDULES, TRAININGS, PRE-SCREENS APPLICANTS, PRACTICING RENEWAL, WORKS ALONGSIDE WITH REGULAR EMPLOYEES PERFORMING SAME FUNCTIONS, PERFORMING ACTIVITIES DIRECTLY RELATED THE INTEGRATED WORKERS SERVICE COOP/ROBINSONS APPLIANCES INC. RO10-WMO-JA-2016-11-0888-G 21/11/2016 30/11/2016 MAIN BUSINESS 9 NO RECORDS AVAILABLE, N-5 DAYS SIL, NO AUTHORITY TO DEDUCT CASH BOND, AGENCY WORKER IS PERFORMING ACTIVITIES DIRECTLY RELATED, PRACTICING 5 MONTHS CONTRACT, PRINCIPAL RESERVE THE RIGHT TO EXERCISE CONTROL, MONITOR ATTENDANCE, QUANTITY OF CEBU WORK ACTIVE MGMT. SERVICES, INC./MACRO FURNITURE OUTPUT, PRE-SCREENS APPLICANTS, PROVIDES INC./ROBINSONS DEPT. INC. RO10-WMO-JA-2016-11-0889-G 21/11/2016 30/11/2016 SCHEDULES AND DETERMINES TERMINATION 9 NON-COVERAGE OF SSS/PHIC/HDMF, PRACTICING 5 MONTHS CONTRACT, ROBINSONS RESERVES THE RIGHT TO EXERCISE CONTROL , PROVIDES SCHEDULES, PRE-SCREENS APPLICANTS, DETERMINES TERMINATION, MONITORS ATTENDANCE, IMPOSES UNITED MIX CREATION CORP./ROBINSONS DEPT. STORE RO10-WMO-JA-2016-11-0890-G 21/11/2016 30/11/2016 DISCIPLINARY ACTIONS 9

NO RECORDS AVAILABLE, NO PROOF OF REMITTANCE OF SSS/PHIC/HDMF, N PROOF OF PAYMENT OF 13TH MONTH, OVERTIME, REGULAR/SPECIAL HOLIDAY, 5 DAYS SIL, N- REGULARIZATION OF 5 YEARS EMPLOYEE, ROBINSONS GIVES INSTRUCTIONS AND SCHEDU OF EUROSHIRT TRENDING CORP. -FRENCHTOSS BRAND/ROBINSONS DEPT. STORE RO10-WMO-JA-2016-11-0891-G 21/11/2016 30/11/2016 DUTY, MONITOR THE RESULT OF QUOTA AND SALES 9

N-5 DAYS SIL, N-REFUND OF P60.00 COST OF COURRIER PER 15 DAYS, PRACTICING 5 MONTHS CONTRACT, ROBINSONS RESERVES THE RIGHT TO EXERCISE CONTROL OVER AGENCY WORKER, PRE- SCREENS, PROVIDES SCHEDULES, MONITORS TIME TRADITION CENTER, INC./ROBINSONS DEPT. STORE RO10-WMO-JA-2016-11-0892-G 21/11/2016 30/11/2016 ATTENDANCE, AND IMPOSES DISCIPLINARY ACTIONS 9 DELAYED PAYSLIPS, AND PAYMENT OF WAGES, NO PROOF OF D.O. 18-A, AGENCY WORKER IS PERFORMING ACTIVITIES DIRECTLY RELATED, ROBINSONS GIVES VERBAL INSTRUCTION, PROVIDES SCHEDULES, PRE-SCREENS APPLICANTS, RESERVES THE RIGHT TO EXERCISE CONTROL, MONITORS ATTENDANCE & IMPOSES DISCIPLINARY ACTIONS, WORK OPTION AND SERVICES, INC./PITTER-PAT/ROBINSONS DEPT. STORE RO10-WMO-JA-2016-11-0893-G 21/11/2016 30/11/2016 AGE 9 NO RECORDS AVAILABLE, PRINCIPAL PRE-SCREEN APPLICANTS OF AGENCY, RESERVES THE RIGHT TO EXERCISE CONTROL, PROVIDE SCHEDULE/ASSIGNMENTS, REPEATED HIRING OF 5 RELIABLE WORK FORCE & GENERAL SERVICES INC./QUADRITEX MARKETING RO10-WMO-JA-2016-11-0894-G 21/11/2016 30/11/2016 MONTHS CONTRACT 9 LJD GIFT SHOP RO10-WMO-JA-2016-11-0895-G 21/11/2016 30/11/2016 NO RULE 1020 9

NO DOCUMENT AVAILABLE AT THE TIME OF ASSESSMENT, N-COVERAGE OF SSS/PHIC/HDMF, N- ISSUANCE OF PAYSLIP, N-OVERTIME, NO NOREGOLD PAWNSHOP & JEWELRY RO10-WMO-JA-2016-11-0896-G 21/11/2016 30/11/2016 EMPLOYMENT CONTRACT, NO RULE 1020, NO FSIC 9 N-OVERTIME PAY, N-WAGES, N-COVERAGE OF SSS/PHIC/HDMF, NO TRAINED FIRST AIDER, NO CONSTRUCTION SAFETY &HEALTH PROGRAM (CSHP), FIROTECH FIRE PROTECTION/SM CITY CDOC RO10-WMO-JA-2016-11-0897-G 21/11/2016 30/11/2016 NO PPE's 9 NO RECORDS AVAILABLE, EMPLOYMENT CONTRACT, SERVICE AGREEMENT, N-REGULARIZATION OF EMPLOYEE, NO ADDITIONAL 25% OVERTIME, ROBINSONS GIVES INSTRUCTIONS AND SCHEDULE, CONTROLS AND MONITOR QUOTA AND SALES, RESERVES THE RIGHT TO EXERCISE CONTROL OVER AGENCY EMPLOYEE, PRACTICING 5 MONTHS PROTEMPO PROMOTIONS & MKTG. CORP./CONVERSE/ROBINSONS DEPT. CONTRACT, UNAUTHORIZE DEDUCTION OF P250.00 STORE RO10-WMO-JA-2016-11-0900-G 21/11/2016 30/11/2016 PER 15 DAYS 9 COMPANY DECIDES/TERMINATES CONTRACTS OF AGENCY WORKERS (DISERS), RESERVES STHE RIGHT TO EXERCISE CONTROL OVER AGENCY WORKERS, NO PROOF OF SERVICE AGREEMENT WITH INTEGRATED WORKERS ROBINSONS APPLIANCE INC. RO10-WMO-JA-2016-11-0901-G 21/11/2016 30/11/2016 SERVICE COOP 9 N-5 DAYS SIL, HOLIDAY PREMIUM, NO PAG-IBIG COVERAGE, U-WAGES, N-PRESENTATION OF MINDANAO ROCK RO10-WMO-JA-2016-11-0902-G 21/11/2016 30/11/2016 RECORDS 9 NO RECORDS AVAILABLE, PROOF OF PAYMENT OF SSS/PHIC/HDMF, N-PRESENTATION OF ORANGE VALUE SOUVENIR SHOP INC. RO10-WMO-JA-2016-11-0903-G 21/11/2016 30/11/2016 EMPLOYMENT CONTRACT 9 ELLE'S TORTALICIOUS BAKED DESSERTS RO10-WMO-JA-2016-11-0903-G 21/11/2016 30/11/2016 NO RECORDS AVAILABLE, NO RULE 1020 9 PROOF OF REMITTANCE OF SSS/PHIC/HDMF, N- NICZACS FOODS (THE FRAP BAR) RO10-WMO-JA-2016-11-0904-G 21/11/2016 30/11/2016 PRESENTATION OF EMPLOYMENT CONTRACT 9 AL YASSER HALAL PASALUBONG & FASTFOOD RO10-WMO-JA-2016-11-0905-G 21/11/2016 30/11/2016 N-COVERAGE OF SSS/PHIC/HDMF, NO RULE 1020 9 NO RECORDS AVAILABLE, N-13TH MONTH PAY, NO FREN'S KAKANIN RO10-WMO-JA-2016-11-0906-G 21/11/2016 30/11/2016 RULE 1020 9 U-WAGES, REGULAR HOLIDAY PAY, 13TH MONTH PAY, NO PROOF OF TRAINED SAFETY OFFICER, FIRST SWEET BEE FARM, INC. RO10-BUK-JA-2016-11-0907-G 21/11/2016 30/11/2016 AIDER 9 NO RECORDS AVAILABLE, NON-ISSUANCE OF PAYSLIP, NO PROOF OF PAYMENT OF REGULAR AND SPECIAL HOLIDAYS, ROBINSOS GIVES VERBAL/WRITTEN DIRECTIVES, CONTROL OVER RESULTS OF QUANTITY OF PRODUCTS, CONTROLS PINAGPALA MANPOWER SERVICES/LA GERMANIA/ROBINSONS APPLIANCES RO10-WMO-JA-2016-11-0908-G 21/11/2016 30/11/2016 THE SALES AND QUOTA 9 NO SERVICE INCENTIVE LEAVE 5 DAYS, NO RECORDS AVAILABLE, PRACTICING 5 MONTHS CONTRACT, ROBINSONS GIVES VERBAL/WRITTEN DIRECTIVES, INSTRUCTIONS, PROVIDES SCHEDULES/ASSIGNMENTS, RESERVE THE RIGHT TO EASYGEN CEBU/DEVANT/ROBINSONS APPLIANCE RO10-WMO-JA-2016-11-0909-G 21/11/2016 30/11/2016 CONTROL OVR AGENCY EMPLOYEE 9 NON-ISSUANCE OF PAYSLIP, N-COVERAGE OF PHIC/SSS/HDMF, NO RECORDS AVAILABLE, MITSUBISHI GIVES VERBAL INSTRUCTION TO AGENCY EMPLOYEE, ROBINSONS PROVIDES SCHEDULES/ASSIGNMENTS, PROVIDES TRAINING, ABSOLUTE EMPLOYMENT MANAGEMENT SOLUTION/MITSUBISHI/ROBINSONS RESERVE THE RIGHT TO CONTROL OVER AGENCY APPLIANCE RO10-WMO-JA-2016-11-0910-G 21/11/2016 30/11/2016 EMPLOYEE 9 NO SERVICE AGREEMENT, NO EMPLOYMENT CONTRACT, NO D.O. 18-A, NON-ISSUANCE OF PAYSLIP, AGENCY EMPLOYEE IS PRACTICING 5 MONTHS CONTRACT, GIVES DIRECTIVES/INSTRUCTION, PROVIDES SCHEDULES/ASSIGNMENTS, RESERVE THE RIGHT TO POWER MINDS OF ASIA INC./HANABISHI/ROBINSONS PLACE RO10-WMO-JA-2016-11-0911-G 21/11/2016 30/11/2016 CONTROL OVER AGENCY EMPLOYEE 9 NO SERVICE AGREEMENT, NO EMPLOYMENT CONTRACT, NO D.O. 18-A, AGENCY EMPLOYEE IS PRACTICING 5 MONTHS CONTRACT, GIVES DIRECTIVES/INSTRUCTION, PROVIDES SCHEDULES/ASSIGNMENTS, RESERVE THE RIGHT TO ACABAR MARKETING INC./CARRIER/ROBINSONS APPLIANCE RO10-WMO-JA-2016-11-0912-G 21/11/2016 30/11/2016 CONTROL OVER AGENCY EMPLOYEE 9

TOOLS, EQUIPMENT & MACHINERY CAME FROM PRINCIPAL, NO PROOF OF D.O. 18-A REGISTRATION, SHALOM MANPOWER MPC/BUSCO RO10-BUK-JA-2016-11-0913-G 21/11/2016 30/11/2016 NO PROOF OF EMPLOYMENT CONTRACT 9 JADES CARGO SERVICES, INC. RO10-WMO-JA-2016-11-0914-G 21/11/2016 30/11/2016 U-WAGES 9 NO RECORDS AVAILABLE, U-WAGES, 13TH MONTH PAY, N-REGULAR/SPECIAL HOLIDAY, U-OVERTIME, N- 5 DAYS SIL, NO TRAINED FIRST-AIDER, SAFETY GRAND CENTRAL SUITES RO10-WMO-JA-2016-11-0915-G 21/11/2016 30/11/2016 OFFICER 9 NO PROOF OF REMITTANCE FOR SSS/PHIC/HDMF, CEZ VICTORIA INC. (POTATO CORNER) RO10-WMO-JA-2016-11-0916-G 21/11/2016 30/11/2016 NO RECORDS AVAILABLE 9 NO PROOF OF REMITTANCE FOR SSS/PHIC/HDMF, ORO BLINDS & CURTAIN GALLERY RO10-WMO-JA-2016-11-0917-G 21/11/2016 30/11/2016 NO RECORDS AVAILABLE 9 NO RECORDS AVAILABLE, NO PROOF OF LD AVRASYA INC. (LEYLAM SHARWARMA) RO10-WMO-JA-2016-11-0918-G 21/11/2016 30/11/2016 SSS/PHIC/HDMF REMITTANCES 9 N-COVERAGE OF SSS/PHIC/HDMF, NO RULE 1020, HOT SANDS PASALUBONG SHOP RO10-WMO-JA-2016-11-0919-G 21/11/2016 30/11/2016 NO FSIC 9 N-COVERAGE OF SSS/PHIC/HDMF, NO RULE 1020, MESSIAS CORPORATION RO10-WMO-JA-2016-11-0920-G 21/11/2016 30/11/2016 NO FSIC 9 N-COVERAGE OF SSS/PHIC/HDMF, NO RULE 1020, J AND A PASALUBONG SHOPPE RO10-WMO-JA-2016-11-0921-G 21/11/2016 30/11/2016 NO FSIC 9 NO PROOF OF LATEST REMITTANCE ON SSS/PHIC/HDMF, N-PROOF OF 13TH MONTH PAY, NO J PARK AND ALLIED SERVICES AND FACILITIES RO10-WMO-JA-2016-11-0922-G 21/11/2016 30/11/2016 RULE 1020, NO FSIC 9 U-WAGES, N-COVERAGE OF SSS/PHIC/HDMF, NO GRAZIE STORE RO10-WMO-JA-2016-11-0923-G 21/11/2016 30/11/2016 RULE 1020, NO FSIC 9 ENGAGING CONTRACTOR IN THE FF. PREMISES: OPERATING FOUR WAYS AND BUIL-IN CONVEYOR DURING MILLING SESASON ONLY, CANE DELIVERY CRYSTAL SUGAR CO., INC. RO10-WMO-JA-2016-11-0924-G 21/11/2016 30/11/2016 CHECKER (DURING HEAVY DELIVERY PERIODS) 9 NO RECORD AVAILABLE, NO PROOF OF QUANTUM AMUSEMENT CORP. RO10-WMO-JA-2016-11-0925-G 28/11/2016 30/11/2016 EMPLOYMENT CONTRACT 2 U-WAGES, N-OVERTIME PAY, 13TH MONTH PAY, REGULAR HOLIDAY PAY, SPECIAL HOLIDAY, REST DAY, ROVER EAGLE SECURITY AGENCY/M LHUILLIER PAWNSHOP RO10-WMO-JA-2016-11-0926-G 28/11/2016 30/11/2016 5 DAYS SIL 2 CHERUBIM SECURITY AGENCY/OUR LADY OF GUADALUPE GASOLINE STATION U-WAGES, N-COVERAGE OF SSS/PHIC/HDMF, N- (PETRON) RO10-WMO-JA-2016-11-0927-G 28/11/2016 30/11/2016 OVERTIME PAY 2 NO RECORDS AVAILABLE, NO PROOF OF COVERAGE OF SSS/PHIC/HDMF, NO PROOF OF 13TH MONTH PAY, D.O. 18-A REGISTRATION, N-PRESENTATION OF WORKERS VISION MANPOWER SERVICES/CLS ABC ENTERPRISES RO10-WMO-JA-2016-11-0928-G 28/11/2016 30/11/2016 SERVICE AGREEMENT 2

NO RECORDS AVAILABLE, NO PROOF OF COVERAGE OF SSS/PHIC/HDMF, NO PROOF OF 13TH MONTH PAY, 5 DAYS SIL, NO TRAINED FIRST AIDER, SAFETY BEST REACH OUT SELLS INC. RO10-WMO-JA-2016-11-0929-G 28/11/2016 30/11/2016 OFFICER, ADMINISTRATIVE REPORTS ON OSH 2 NO RECORDS AVAILABLE, NO PROOF OF COVERAGE OF SSS/PHIC/HDMF, NO PROOF OF 13TH MONTH GETZ BROS. PHILS., INC. RO10-WMO-JA-2016-11-0930-G 28/11/2016 30/11/2016 PAY, 5 DAYS SIL 2

BUKIDNON MUSTARD SEED WORKERS COOPERATIVE/BUSCO RO10-BUK-JA-2016-11-0931-G 28/11/2016 30/11/2016 NON-PRESENTATION OF EMPLOYMENT CONTRACT 2 N-PROVISION OF PAYSLIPS, NON-REMITTANCE OF SSS/PHIC/HDMF, N-PAYMENT/AVAILMENT OF 5 DAYS SIL, AGENCY EMPLOYEE IS PERFORMING WORK DIRECTLY RELATED, PRACTICING 5 MONTHS CONTRACT, PRINCIPAL-WBROWN, GIVES VERBAL INSTRUCTIONS, GIVING OUT DIRECTIVES, PROVIDES SCHEDULES/ASSIGNMENTS, PROVIDES TRAINING, HAS POWER TO TRANSFER, EXERCISE CONTROL OVER AGENCY EMPLOYEE, ROBINSONS PRE-SCREENS APPLICANTS OF AGENCY, DETERMINES T ERMINATION MONITORS ATTENDANCE, IMPOSES XFACTOR CONTRACTOR SERVICES/WBROWN RO10-WMO-JA-2016-11-0932-G 28/11/2016 30/11/2016 DISCIPLINARY ACTION 2

N-UNWORKED REGULAR HOLIDAY PAY, NO RECORDS AVAILABLE, N-IMPLEMENTATION OF PATERNITY LEAVE, NO SERVICE AGREEMENT AND EMPLOYMENT CONTRACT, N-REGULARIZATION OF WORKER, ROBINSONS GIVES VERBAL INSTRUCTIONS, DIRECTIVES, PROVIDES SCHEDULES/ASSIGNMENTS, RESERVES THE RIGHT TO EXERCISE CONTROL OVER AGENCY EMPLOYEE, MONITORS ATTENDANCE, RC BARRETTO GEN. SVCS. INC./ROBINSONS DEPT. STORE RO10-WMO-JA-2016-11-0933-G 28/11/2016 30/11/2016 IMPOSE DISCIPLINARY ACTIONS 2 DELAYED GIVING OF PAYSLIPS, N-UNWORKED REGULAR HOLIDAY PAY, P225.00 INSURANCE AND P300.00 BACKPAY IS DEDUCTED FROM SALARY EVERY MONTH, NON-PRESENTATION OF SERVICE AGREEMENT/EMPLOYMENT CONTRACT, ROBINSONS IS PRACTICING 5 MONTHS CONTRACT, GREE GIVES VERBAL INSTRUCTIONS, PROVIDES TRAINING, SUPERVISES AND HAS POWER TO TRANSFER ASSIGNMENTS, ROBINSONS GIVE DIRECTIVES, PRE- SCREENS APPLICANTS, DETERMINES TERMINATION, RESERVES SSTHE RIGHT TO EXERCISE CONTROL VOER AGENCY EMPLOYEE, REQUIRED TO COMPLY WITH PRINCIPALS POLICIES RULES AND REGULATIONS, MONTOR ATTENDANCE AND IMPOSES DISCIPLINARY SEMANTRIX MULTI-PURPOSE COOP/GREE/ROBINSONS APPLIANCES RO10-WMO-JA-2016-11-0934-G 28/11/2016 30/11/2016 ACTION AGAINST ERRING WORKERS 2

N-PAYMENT OF UNWORKED REGULAR HOLIDAY PAY, N-AVAILMENT OF 5 DAYS SIL, NO SERVICE AGREEMENT, EMPLOYMENT CONTRACT, ROBINSONS GIVES VERBAL INSTRUCTIONS, GIVE DIRECTIVES, PROVIDES SCHEDULES/ASSIGNMENTS, TRAINING, DETERMINE TERMINATION, HAS POWER TO TRANSFER, HAS THE RIGHT TO CONTROL OVER AGENCY EMPLOYEES, REQUIRED TO COMPLY POLICIES, RULES AND REGULATIONS, AND MONITOR ATTENDANCE AS WELL AS IMPOSES DISCIPLINARY ACTION, PRACTICES 5 MONTHS CONTRACT WITH ROBINSONS AND ONE YEAR CONTRACT WITH CELARLANE MANPOWER SERVICES/ASAHI/ROBINSONS APPLIANCES RO10-WMO-JA-2016-11-0935-G 28/11/2016 30/11/2016 CELARLANE 2 DELAYED PROVISION OF PAYSLIPS, N-5 DAYS SIL, NO SERVICE AGREEMENT, EMPLOYMENT CONTRACT, AGENCY WORKER IS PERFORMING ACTIVITIES DIRECTLY RELATED TO THE BUSINESS OF THE PRINCIPAL, ROBINSONS PROVIDES SCHEDULES/ASSIGNMENTS, PRE-SCREENS APPLICANTS, DETERMINES TERMINATION, PRESERVES THE RIGHT TO EXERCISE CONTROL, MONITORS ATTENDANCE, IMPOSES DISCIPLINARY ACTION, PRESENCE OF ROBINSONS SUPERVISOR, REQUIRED TO COMPLY WITH ROBINSONS POLICIES, RULES AND REGULATIONS, PRACTICING 5 MONTHS CONTRACT (555)NO SERVICE AGREEMENT, EMPLOYMENT CONTRACT, AGENCY WORKER IS PERFORMING ACTIVITIES DIRECTLY RELATED TO THE BUSINESS OF THE PRINCIPAL, ROBINSONS PROVIDES SCHEDULES/ASSIGNMENTS, PRE-SCREENS APPLICANTS, DETERMINES TERMINATION, PRESERVES THE RIGHT TO EXERCISE CONTROL, MONITORS ATTENDANCE, IMPOSES DISCIPLINARY ACTION, PRESENCE OF ROBINSONS SUPERVISOR, REQUIRED TO COMPLY WITH ROBINSONS POLICIES, AQUARIUS HUMAN RESOURCES DEV. CORP./NIKON-TOUGH RULES AND REGULATIONS, PRACTICING 5 MONTHS MAMA/ROBINSONS APPLIANCES RO10-WMO-JA-2016-11-0936-G 28/11/2016 30/11/2016 CONTRACT (555) 2

N-PAYMENT OF UNWORKED REGULAR HOLIDAY PAY, NO SERVICE AGREEMENT, EMPLOYMENT CONTRACT, PERFORMING DIRECTLY RELATED TO THE BUSINESS, PRINCIPAL/ROBINSONS GIVES VERBAL INSTRUCTIONS, DIRECTIVES (VERBAL/WRITTEN), PROVIDES SCHEDULE/ASSIGNMENTS, PHILIPS PROVIDES TRAINING, PRESENCE OF ROBINSONS SUPERVISOR, PHILIPS HAS THE RIGHT TO TRANSFER ASSIGNMENTS, ROBINSONS RESERVES THE RIGHT TO EXERCISE CONTROL OVER AGENCY EMPLOYEE, MONITORS ATTENDANCE AND IMPOSES SERVICORE, INC./PHILIPS/ROBINSONS APPLIANCES RO10-WMO-JA-2016-11-0937-G 28/11/2016 30/11/2016 DISCIPLINARY ACTIONS 2 DELAYED PROVISON OF PAYSLIPS, NO ADDITIONAL 25% OF OVERTIME, N-PAYMENT OF UNWORKED HOLIDAY, U-13TH MONTH PAY, PRACTICING 6 MONTHS CONTRACT, ROBINSONS RESERVES THE RIGHT TO CONTROL OVER AGENCY EMPLOYEES, GIVES VERBAL/WRITTEN INSTRUCTIONS AND DIRECTIVES, MONITORS ATTENDANCE, IMPOSES DISCIPLINARY ACTIONS, GIVES SCHEDULES/ASSIGNMENTS, PRE-SCREEN PROTECT SECURITY AGENCY/ROBINSONS APPLIANCES RO10-WMO-JA-2016-11-0938-G 28/11/2016 30/11/2016 APPLLICANTS, DETERMINES TERMINATION 2 N-5 DAYS SIL, NO PROOF OF REGULARIZATION TO RACINI (SOLAR INDUSTRIES) RO10-WMO-JA-2016-11-0939-G 28/11/2016 30/11/2016 EMPLOYEE 2 N-PROVISION OF PAYSLIPS, NO PROOF OF REMITTANCE OF SSS/PHIC/HDMF, N-5 DAYS SIL, NO JAYGEE PLASTIC PRODUCT RO10-WMO-JA-2016-11-0940-G 28/11/2016 30/11/2016 PROOF OF REGULARIZATION TO EMPLOYEE 2 N-PROVISION OF PAYSLIPS, NO PROOF OF REGULARIZATION TO WORKER, N-PAYMENT OF 5 PIERRE CURRAN MKKTG. INC. RO10-WMO-JA-2016-11-0941-G 28/11/2016 30/11/2016 DAYS SIL, N-AVAILMENT OF LEAVE (5 DAYS SIL) 2 NO RECORDS AVAILABLE, DELAYED PROVISION OF PAYSLIPS, N-PAYMENT/AVAILMENT OF 5 DAYS SIL, MANAGEMENT IS PRACTICING SHORT TERM CONTRACTS (2 MONTHS, 3 MONTHS, 5 MONTHS)MANAGEMENT IS PRACTICING SHORT TERM CONTRACTS (2 MONTHS, 3 MONTHS, 5 GOLDNINES INT'L. CO., LTD. RO10-WMO-JA-2016-11-0942-G 28/11/2016 30/11/2016 MONTHS) 2 NON-REGULARIZATION OF ONE WORKER, STRATTON ENTERPRISE-ROBINSONS BRANCH LKKS RO10-WMO-JA-2016-11-0943-G 28/11/2016 30/11/2016 PRACTICING 5 MONTHS CONTRACT 2 NO RECORDS AVAILABLE, PRACTICING SHORT DURATION CONTRACTS - NON-REGULARIZATION OF FAST ALTER STATION RO10-WMO-JA-2016-11-0944-G 28/11/2016 30/11/2016 WORKER 2 NO RECORDS AVAILABLE, NO PAYSLIPS, NON- COVERAGE OF SSS AND PAG-IBIG, PRACTICING HEINTZ RO10-WMO-JA-2016-11-0945-G 28/11/2016 30/11/2016 SHORT TERM CONTRACTS 2

NO PROOF OF REMITTANCE ON SSS/PHIC/HDMF, NO SERVICE AGREEMENT, EMPLOYMENT CONTRACT, ROBINSONS GIVES VERBAL INSTRUCTIONS, WHIRLPOOL GIVES OUT DIRECTIVES, TRAINNING, PRE- SCREENS APPLICANTS, ROBINSONS RESERVES THE RIGHT TO CONTROL OVER AGENCY EMPLOYER, REQUIRED TO COMPLY WITH PRINCIPAL'S POLICIES RULES AND REGULATIONS, MONITORS ATTENDANCE JOB PLACEMENT RESOURCES SVCS. COOP./WHIRPOOL/ROBINSONS AND IMPOSES DISCIPLINARY ACTION, PERFORMS JOB APPLIANCES RO10-WMO-JA-2016-11-0946-G 28/11/2016 30/11/2016 NECESSARY AND DESIRABLE TO THE MAIN BUSINESS 2 WORKERS ARE NOT ALLOWED TO SIT FOR THE WHOLE 8 HOURS DURATION OF WORK, ROBINSONS DOES NOT ALLOW/APPROVE LEAVE APPLICATIONS, NO-AVAILMENT OF 5 DAYS SIL, ROBINSONS GIVES VERBAL INSTRUCTIONS TO AGENCY EMPLOYEE, GIVE OUT DIRECTIVES (VERBAL/WRITTEN), DETERMINES TEMINATION, RESERVES THE RIGHT TO EXERCISE CONTROL, MONITORS ATTENDANCE AND IMPOSES DISCIPLINARY ACTIONS, FINDEN PROVIDES TRAINING, HAS POWER TO TRANSFER ASSIGNMENTS, AGENCY EMPLOYEE REQUIRED TO COMPLY WITH ROBINSONS POLICIES, RULES AND REGULATIONS, PERFORMING DIRECTLY RELATED TO THE BUSINESS, CEBU EASY GEN. SVCS. CORP./FINDEN TECH. INC. N-PRESENTATION OF SERVICE AGREEMENT AND (DEVANT/HISENSE)/ROBINSONS APPLIANCES RO10-WMO-JA-2016-11-0947-G 28/11/2016 30/11/2016 EMPLOYMENT CONTRACT 2

N-PRESENTATION OF PAYSLIPS, NO SERVICE AGREEMENT, EMPLOYMENT CONTRACT, ROBINSONS GIVES VERBAL INSTRUCTIONS, GIVING OUT DIRECTIVES, PROVIDES SCHEDULES/ASSIGNMENTS, PRE-SCREENS APPLICANTS, DETERMINES TERMINATION, RESERVES THE RIGHT TO EXERCISE CONTROL, MONTIROS ATTENDANCE AND IMPOSES DISCIPLINARY ACTION, UNION PROVIDES TRAINING, HAS POWER TO TRANSFER, AGENCY EMPLOYEE ARE REQUIRED TO COMLY WITH PRINCIPALS POLICIES, RULES AND REGULATIONS, PRACTICING 5 MONTHS CONTRACT (555)NO SERVICE AGREEMENT, EMPLOYMENT CONTRACT, ROBINSONS GIVES VERBAL INSTRUCTIONS, GIVING OUT DIRECTIVES, PROVIDES SCHEDULES/ASSIGNMENTS, PRE-SCREENS APPLICANTS, DETERMINES TERMINATION, RESERVES THE RIGHT TO EXERCISE CONTROL, MONTIROS ATTENDANCE AND IMPOSES DISCIPLINARY ACTION, UNION PROVIDES TRAINING, HAS POWER TO TRANSFER, AGENCY EMPLOYEE ARE REQUIRED TO COMLY WITH PRINCIPALS POLICIES, RULES AND 888 HUMAN RESOURCE SPECIALIST /UNON AND PROMAC/ROBINSONS REGULATIONS, PRACTICING 5 MONTHS CONTRACT APPLIANCES RO10-WMO-JA-2016-11-0948-G 28/11/2016 30/11/2016 (555) 2

N-SERVICE AGREEMENT, EMPLOYMENT CONTRACT, ROBINSONS GIVES VERBAL INSTRUCTIONS, DIRECTIVES (VERBAL/WRITTEN), PROVIDES ASSIGNMENTS/SCHEDULES, TRAINING, PRE-SCREENS APPLICANTS, DETERMINES TERMINATION, RESERVES THE RIGHT TO EXERCISE CONTROL, REQUIRED TO COMPLY WITH THE POLICIES, RULES AND REGULATIONS, MONITORS ATTENDANCE, IMPOSES DISCIPLINARY ACTION, PERFORMS JOB NECESSARY EXECUTIVE GENESIS MANPOWER SVCS./PIONEER/ROBINSONS APPLIANCE RO10-WMO-JA-2016-11-0949-G 28/11/2016 30/11/2016 AND DESIRABLE TO THE MAIN BUSINESS 2

N-PROVISION OF PAYSLIPS, P250.00 IS DEDUCTED FROM THE SALARY, NO RECORDS AVAILABLE, N- PRESENTATION OF SERVICE AGREEMENT AND EMPLOYMENT CONTRACT, AGENCY WORKER IS PERFORMING WORK DIRECTLY RELATED, PRINCIPAL GIVES VERBAL INSTRUCTION, WRITTEN/VERBAL DIRECTIVES, PROVIDES SCHEDULES/ASSIGNMENTS, PRE-SCREENS APPLICANTS, DETERMINE TERMINATION, HAS POWER TO TRANSFER ASSIGNMENTS, RESERVES THE RIGHT TO EXERCISE CONTROL OVER AGENCY EMPLOYEE, MONITOR ATTENDANCE AND IMPOSES DISCIPLINARY ACTION, PEOPLE SERVE/PERFUME OUTRIGHT/ROBINSONS DEPT. STORE RO10-WMO-JA-2016-11-0950-G 28/11/2016 30/11/2016 PRESENCE OF SHORT TERM CONTRACTS (5 MONTHS) 2

PRACTICING ONE YEAR CONTRACT, NON- PRESENTATION OF SERVICE AGREEMENT AND EMPLOYMENT CONTRACT, PRINCIPAL-FOSSIL WATCH, GIVES VERBAL INSTRUCTION, DIRECTIVES, TERMINATES AND TRANSFER WORKER, PRE-SCREENS APPPLICANTS, RESERVES THE RIGHT TO EXERCISE CONTROL OVER AGENCY EMPLOYEES, MONITOR ATTENDANCE AND IMPOSES DISCIPLINARY ACTIONS. CONTRACT WORKER PERFORMS WORK DIRECTLY METROPOLIS BULLETIN AND STAFF MGMT./FOSSIL WATCH (LUCI HOLDINGS) RO10-WMO-JA-2016-11-0951-G 28/11/2016 30/11/2016 RELATED TO THE BUSINESS OF THE PRINCIPAL 2 AGENCY EMPLOYEE IS PERFORMING WORK DIRECTLY RELATED, PRACTICING 6 MONTHS CONTRACT, CONTRACTOR DMI IS COLLECTING, DEDUCTED FROM THE SALARY P100.00 PER MONTH AS INVENTORY CHARGES, NO SERVICE AGREEMENT/EMPLOYMENT DAVAO MANPOWER INC./CARTER/ROBINSONS DEPT. STORE RO10-WMO-JA-2016-11-0952-G 28/11/2016 30/11/2016 CONTRACT 2 AGENCY IS PRACTICING 5 MONTHS CONTRACT (555), N-PRESENTATION OF SERVICE AGREEMENT/EMPLOYMENT CONTRACT, ROBINSONS RESERVES THE RIGHT TO EXERCISE CONTROL OVER D'ANNAPOLIS MANPOWER AGENCY/ANGELENE'S FASHION CORP. RO10-WMO-JA-2016-11-0954-G 28/11/2016 30/11/2016 AGENCY WORKER 2 NO RECORDS AVAILABLE, NON-REGULARIZATION OF ONE WORKERNON-REGULARIZATION OF ONE B.M. SHOE SHOP RO10-WMO-JA-2016-11-0955-G 28/11/2016 30/11/2016 WORKER 2 N-PROVISION OF PAYSLIP, NO RECORDS AVAILABLE, HANDYMAN RESERVES THE RIGHT TO EXERCISE CONTROL, GIVES VERBAL/WRITTEN INSTRUCTION, PRACTICING 5 MONTHS CONTRACTHANDYMAN RESERVES THE RIGHT TO EXERCISE CONTROL, GIVES VERBAL/WRITTEN INSTRUCTION, PRACTICING 5 NKD INTERNATIONAL TRADING/ROBINSONS MAIN/HANDYMAN RO10-WMO-JA-2016-11-0956-G 28/11/2016 30/11/2016 MONTHS CONTRACT 2 NO SPECIAL HOLIDAY PAY, N-ISSUANCE OF PAYSLIP, NO RECORDS AVAILABLE, AGENCY IS PRACTICING 5 MNTHS CONTRACT, ROBINSONS GIVES VERBAL/WRITTEN INSTRUCITON, RESERVE THE RIGHT TO CONTROL OVER AGENCY EMPLOYEESAGENCY IS PRACTICING 5 MNTHS CONTRACT, ROBINSONS GIVES VERBAL/WRITTEN INSTRUCITON, RESERVE THE RIGHT TO CONTROL CEBU EASY GEN. MANPOWER/GLOBE INTERNATIONAL DISTRIBUTOR RO10-WMO-JA-2016-11-0957-G 28/11/2016 30/11/2016 OVER AGENCY EMPLOYEES 2

N-REGULARIZATION OF EMPLOYEE, PRACTICING 5 MONTHS CONTRACT, ROBINSONS MONITORS AND CONTROL OF QUOTA AND SALES, HANDYMAN EVALUATES THE REEWAL OF EMPLOYEE, GIVES INSTRUCTIONS AND SCHEDULE OF DUTY, RESERVES BIONIC AUTO SEAT COVER/HANDYMAN ROBINSONS RO10-WMO-JA-2016-11-0958-G 28/11/2016 30/11/2016 THE RIGHT TO EXERCISE CONTROL OVER EMPLOYEE 2 DELAYED ISSUANCE OF PAYSLIP, NO PROOF OF D.O. 18-A REGISTRATION, SEMI-ANNUAL REPORT, SERVICE AGREEMENT, EMPLOYMENT CONTRACT, AGENCY WORKERS ARE PERFORMING ACTIVITIES DIRECTLY RELATED, WORKING ALONGSIDE WITH REGULAR EMPLOYEES PERFORMING THE SAME FUNCTIONS, PRINCIPAL RESERVES THE RIGHT TO EXERCISE CONTROL, MONITORS ATTENDANCE, IMPOSES DISCIPLINARY ACTIONS, GIVES VERBAL INSTRUCTION, PROVIDES SCHEDULES, DETERMINES INTEGRATED WORKERS SERVICE COOP/ROBINSONS DAISO DIVERSIFIED CORP. RO10-WMO-JA-2016-11-0959-G 28/11/2016 30/11/2016 TERMINATION 2 HANDYMAN RESERVES THE RIGHT TO EXERCISE CONTROL: PROVIDES SCHEDULE, GIVES VERBAL INSTRUCTION, MONITORS ATTENDANCE, DESCRIBES CONTROL OVER QUANTITY OF OUTPUT, NO PROOF OF SERVICE AGREEMENT WITH PROTECT SECURITY ROBINSON'S HANDYMAN, INC. RO10-WMO-JA-2016-11-0960-G 28/11/2016 30/11/2016 AGENCY 2 COMPANY IS PRACTICING RENEWAL OF CONTRACT LJS GROUP OF COMPANIES RO10-WMO-JA-2016-11-0961-G 28/11/2016 30/11/2016 EVERY 5 MONTHS 2 NO PROOF OF D.O. 18-A REGISTRATION, SEMI- ANNUAL REPORT, SERVICE AGREEMENT, EMPLOYMENT CONTRACT, AGENCY WORKER PERFORMS ACTIVITIES DIRECTLY RELATED TO THE BUSINESS, PRINCIPAL RESERVES THE RIGHT TO EXERCISE CONTROL OVER AGENCY WORKER: MONITORS ATTENDANCE, DESCRIBE CONTROL OVR METRO POLICE MANPOWER AGENCY/NEWTRENDS INT'L. CORP. RO10-WMO-JA-2016-11-0962-G 28/11/2016 30/11/2016 QUANTITY OF OUTPUT 2

U-WAGES, NO PROOF OF AUTHORITY TO DEDUCT P300.00/MONTH FOR 5 MONTHS FROM WAGES, NO PROOF OF D.O. 18-A REGISTRATION, SEMI-ANNUAL REPORT, SERVICE AGREEMENT, EMPLOYMENT CONTRACT, PERFORMS DIRECTLY RELATED ACTIVITES TO THE BUSINESS, HANDYMAN AND PRINCIPAL RESERVES THE RIGHT TO EXERCISE CONTROL OVER AGENCY WORKER, GIVES VERBAL INSTRUCITON, MURUNDA, INC./ROBINSONS DEPT. STORE RO10-WMO-JA-2016-11-0963-G 28/11/2016 30/11/2016 DESCRIBE CONTROL OF QUANTITY OF OUTPUT 2 NO RECORDS AVAILABLE, NO PROOF OF D.O. 18-A REGISTRATION, SEMI-ANNUAL REPORT, SERVICE AGREEMENT, EMPLOYMENT CONTRACT, AGENCY WORKER PERFORM ACTIVITIES DIRECTLY RELATED, PRINCIPAL AND HANDYMAN RESERVES THE RIGHT TO EXERCISE CONTROL-MONITOR ATTENDANCE, IMPOSES DISCIPLINARY ACTIONS, QUANTITY OF OUTPUT, SCREENING OF APPLICANTS, PROVIDES PACUBAS GENERAL SERVICES INC./FELCO/HANDYMAN RO10-WMO-JA-2016-11-0964-G 28/11/2016 30/11/2016 SCHEDULES 2 N-ISSUANCE OF PAYSLIP, N-PAYMENT OF REGULAR & SPECIAL HOLIDAY PAY, N-COVERAGE OF PHIC/SSS/HDMF, ROBINSONS RESERVES THE RIGHT TO EXERCISE CONTROL, PROVIDES FIRST UNITY TEXTILE MILL/ROBINSONS HANDYMAN RO10-WMO-JA-2016-11-0965-G 28/11/2016 30/11/2016 SCHEDULES/ASSIGNMENT TO AGENCY EMPLOYEE 2 NO PROOF OF LATEST REMITTANCE TO SSS/PHIC/HDMF, N-5 DAYS SIL, NO EMPLOYMENT CONTRACT, SERVICE AGREEMENT, D.O. 18-A REGISTRATION, SEMI-ANNUAL REPORT, AGENCY WORKERS ARE REQUIRED TO COMPLY WITH THE PRODUCT IMAGE & MKTG. SERVICES/ATLAS COMPANY/ROBINSONS DEPT. STORE AND PRINCIPAL'S POLICIES, RULES AND STORE RO10-WMO-JA-2016-11-0966-G 28/11/2016 30/11/2016 REGULATIONS 2 NO RECORDS AVAILABLE, N-ISSUANCE OF PAYSLIP, NO PROOF OF PAYMENT OF OVERTIME PAY, REGULAR AND SPECIAL HOLIDAY, PREMIUM PAY FOR REST DAY, NO PROOF OF REMITTANCES OF SSS/PHIC/HDMF, NON-REGULARIZATION OF EMPLOYEE UPON REACHING 6 MONTHS, ROBINSONS HANDYMAN RESERVES THE RIGHT TO EXERCISE EVERTRUST BUSINESS SOLUTION/VICMA MKTG. CORP./HANDYMAN CONTROL, GIVES INSTRUCTIONS, SCHEDULES OF ROBINSONS RO10-WMO-JA-2016-11-0967-G 28/11/2016 30/11/2016 DUTY, PRESENCE OF PRINCIPAL'S SUPERVISOR 2 NON-REGULARIZATION OF EMPLOYEE, NO RECORDS AVAILABLE, PRACTICING 5 MONTHS CONTRACT, ROBINSONS GIVE S INSTRUCTIONS AND SCHEDULE OF DUTY, RESERVES THE RIGHT TO EXERCISE LAMONTE SALES MERCHANDISING SPECIALIST INC./OCTAGON CONTROL, EVALUATES RENEWAL OF AGENCY CORP. INC./HANDYMAN-ROBINSONS RO10-WMO-JA-2016-11-0968-G 28/11/2016 30/11/2016 EMPLOYEE 2 DELAYED ISSUANCE OF PAYSLIPS, NO RECORDS PROTECT SECURITY AND INVESTIGATION SERVICES CO. INC./HANDYMAN AVAILABLE, HANDYMAN ROBINSONS GIVES ROBINSONS RO10-WMO-JA-2016-11-0969-G 28/11/2016 30/11/2016 INSTRUCTIONS AND DIRECTIVES 2 NO RECORDS AVAILABLE, PRACTICING ONE YEAR CONTRACT, ROBINSONS HANDYMAN/HARLO GIVES INSTRUCTIONS, GIVES SCHEDULE OF DUTY, RESERVES 7SCION MANPOWER AND GEN. SVCS./HARLO TRADING/HANDYMAN THE RIGHT TO EXERCISE CONTROL OVER AGENCY ROBINSONS RO10-WMO-JA-2016-11-0970-G 28/11/2016 30/11/2016 EMPLOYEE 2 ROBINSONS RESERVES THE RIGHT TO EXERCISE CONTORL OVER AGENCY WORKER: MONITORS ATTENDANCE, DESCRIBE CONTROL OVER QUANTITY GOLDWING APPAREL/ROBINSONS DEPT. STORE RO10-WMO-JA-2016-11-0971-G 28/11/2016 30/11/2016 OF OUTPUT 2 NO PROOF OF D.O. 18-A REGISTRATION, SEMI- ANNUAL REPORT, SERVICE AGREEMENT, EMPLOYMENT CONTRACT, AGENCY WORKER PERFORMS ACTIVITIES DIRECTLY RELATED TO THE BUSINESS, ROBINSONS RESERVES THE RIGHT TO BEST OPTION ASSISTANCE INC./HANES BRAND PHILS. /ROBINSONS DEPT. EXERCISE CONTROL OVER AGENCY WORKER: STORE RO10-WMO-JA-2016-11-0972-G 28/11/2016 30/11/2016 MONITORS ATTENDANCE, PROVIDES SCHEDULES 2 NO PROOF OF D.O. 18-A REGISTRATION, SEMI- ANNUAL REPORT, SERVICE AGREEMENT, EMPLOYMENT CONTRACT, AGENCY WORKER PERFORMS ACTIVITIES DIRECTLY RELATED TO THE BUSINESS, ROBINSONS RESERVES THE RIGHT TO EXERCISE CONTROL OVER AGENCY WORKER: MONITORS ATTENDANCE, DETERMINES TERMINATION, AGENCY WORKER SIGNED A 5- PROTEMPO PROMOTIONS/GRUPPO INOVAIRE/ROBINSONS DEPT. STORE RO10-WMO-JA-2016-11-0973-G 28/11/2016 30/11/2016 MONTH CONTRACT 2 NO RECORDS AVAILABLE, AGENCY IS PRACTICING 5 MNTHS CONTRACT, ROBINSONS GIVES VERBAL/WRITTEN INSTRUCITON, RESERVE THE STRATPROM INC./HERCO/HANDYMAN RO10-WMO-JA-2016-11-0974-G 28/11/2016 30/11/2016 RIGHT TO CONTROL OVER AGENCY EMPLOYEES 2 N-UNWORKED REGULAR HOLIDAY, NO PROOF OF D.O. 18-A REGISTRATION, SEMI-ANNUAL REPORT & SERVICE AGREEMENT, AGENCY WORKER IS PERFORMING ACTIVITIES DIRECTLY RELATED TO THE MAIN BUSINESS, PRINCIPAL AND HANDYMAN EXERCISE RIGHT TO CONTROL, HANDYMAN REGCRIS PRESTIGE/REPUBLIC CHEMICAL INDUSTRIES/HANDYMAN RO10-WMO-JA-2016-11-0975-G 28/11/2016 30/11/2016 MONITORS ATTENDANCE, IMPOSES DISCIPLINAR 2 AGENCY WORKERS ARE PERFORMING ACTIVITIES DIRECTLY RELATED TO THE BUSINESS, PRINCIPAL & ROBINSONS RESERVES RIGHT TO CONTROL, MONITORS ATTENDANCE, QUANTITY OF OUTPUT, NO PROOF OF D.O. 18-A REGISTRATION, SEMI- ALL TRADE MANPOWER AGENCY/DICKIES/ROBINSONS DEPT. STORE RO10-WMO-JA-2016-11-0976-G 28/11/2016 30/11/2016 ANNUAL REPORT AND SERVICE AGREEMENT 2 U-REST DAY PREMIUM,HANDYMAN GIVES SICABA IMPORT & EXPORT CORP./HANDYMAN RO10-WMO-JA-2016-11-0977-G 28/11/2016 30/11/2016 SCHEDULES TO WORKERS 2

NO PROOF OF D.O. 18-A REGISTRATION, SEMI- ANNUAL REPORT,SERVICE AGREEMENT, EMPLOYMENT CONTRACT, AGENCU IS PRACTICING RENEWAL OF CONTRACT EVERY 6 MONTHS, PERFORMING ACTIVITIES DIRECTLY RELATED, ROBINSONS RESERVES THE RIGHT TO CONTROL OVER AGENCY WORKERS, GIVES VERBAL INSTRUCITON, KAAKBAY SA KINABUKASAN/RSA MARKETING/ROBINSONS DEPT. STORE RO10-WMO-JA-2016-11-0978-G 28/11/2016 30/11/2016 PROVIDES SCHEDULES, MONITORS ATTENDANCE 2 FORTUNE WEAR GARMENTS RO10-WMO-JA-2016-11-0979-G 28/11/2016 30/11/2016 N-UNWORKED REGULAR HOLIDAY 2

U-OVERTIME PAY, N-COVERAGE OF SSS/PHIC/HDMF, NO RECORDS AVAILABLE, NO PROOF OF D.O. 18-A REGISTRATION, SEMI-ANNUAL REPORT,SERVICE AGREEMENT, EMPLOYMENT CONTRACT, AGENCY WORKER IS PERFORMING ACTIVITIES DIRECTLY RELATED, PRINCIPAL RESERVES THE RIGHT TO EXERCISE CONTROL, DESCRIBE CONTROL OVER QUANTITY OF OUTPUT, DETERMINES TERMINATION, AGENCY IS PRACTICING RENEWAL OF 2 MONTHS SINCERE STAFF SERVICES/GTVL RO10-WMO-JA-2016-11-0980-G 28/11/2016 30/11/2016 CONTRACT 2 REGULAR EMPLOYEES OF ROBINSONS DAISO WORK ALONGSIDE AGENCY WORKERS PERFORMING THE SAME FUNCTIONS, ROBINSONS DAISO RESERVES THE RIGHT TO EXERCISE CONTROL OVER AGENCY ROBINSONS DAISO DIVERSIFIED CORP. RO10-WMO-JA-2016-11-0981-G 28/11/2016 30/11/2016 WORKERS 2 NO PROOF OF PAYMENT/REMITTANCE OF SSS/PHIC/HDMF, N-PRESENTATION OF CEZ VICTORIA INC. (NACHO KING) RO10-WMO-JA-2016-11-0982-G 28/11/2016 30/11/2016 EMPLOYMENT CONTRACT 2 NO PROOF OF LATEST REMITTANCE ON SSS/PHIC/HDMF, U-WAGES, REGULAR HOLIDAY, NO RULE 1020, NO FSIC, WORKERS ENGAGE IN OPEN GOLDEN ERA FOODCHAIN CORP. (DUNKIN DONUT) RO10-WMO-JA-2016-11-0983-G 28/11/2016 30/11/2016 CONTRACT 2 N-5 DAYS SIL, COMPANY IS PRACTICING 555, ROBINSONS RESERVES THE RIGHT TO EXERCISE CONTROL OVER AGENCY WORKERS, MONITORS ATTENDANCE, DESCRIBES CONTORL OVER QUANTITY ZAPATO INC./ROBINSONS DEPT. STORE RO10-WMO-JA-2016-11-0984-G 28/11/2016 30/11/2016 OUTPUT 2

N-PRESENTAITON OF RECORDS, MADISON SHOPPING PLAZA GIVES VERBAL INSTRUCITON &DIRECTIVES, PROVIDES SCHEDULES/ASSIGNMENTS, PROVIDES TRAINING, PRE-SCREENS APPLICANTS, NO RRK TRADE MKTG. SERVICES, INC./REGENCY MKTG. CORP. RO10-WMO-JA-2016-11-0985-G 28/11/2016 30/11/2016 SUPERVISOR DEPLOYED BY CONTRACTOR 2 NO RECORDS AVAILABLE, PROOF OF REMITTANCES OF SSS/PHIC/HDMF, PRACTICING 5 MONTHS CONTRACT, ROBINSONS GIVES INSTRUCTIONS, SCHEDULES OF DUTY, PRE-SCREENS APPLICANTS, RESERVES THE RIGHT TO EXERCISE CONTROL OVER MIROF RESOURCES /TRIUMPH/ROBINSONS DEPT. STORE RO10-WMO-JA-2016-11-0986-G 28/11/2016 30/11/2016 AGENCY EMPLOYEE 2 N-PRESENTATION OF RECORDS, PRINCIPAL GIVES VERBAL INSTRUCTION, GIVES DIRECTIVES (VERBAL/WRITTEN), PROVIDES SCHEDULES/ASSIGNMENT, PRE-SCREENS APPLICANTS, PRESENCE OF PRINCIPAL'S SUPERVISOR, WORK ALONGSIDE REGULAR EMPLOYEES, HAS POWER TO TRANSFER ASSIGNMENT AND TERMINATE CONTRACT, REQUIRED TO COMPLY WITH PRINCIPAL'S POLICIES, RULES ®ULATION, EXCELLENT PEOPLES MPC/EPICURIAN PARTNERS EXCHANGE, INC. (KENNY PERFORMANCE OF TASKS AT PRINCIPAL'S WORK ROGERS ROASTERS) RO10-WMO-JA-2016-11-0987-G 28/11/2016 30/11/2016 PREMISES 2 NO RECORDS AVAILABLE, N-SALARY DIFFERENTIAL, PROOF OF REMITTANCE FOR SSS/PHIC/HDMF, N- PRESENTATION OF AUTHORITY TO DEDUCT FOR WORKERS HEALTH CARD, NO RULE 1020, NO D.O. 18- A REGISTRATION, SERVICE AGREEMENT, EMPLOYMENT CONTRACT, D.O. 18-A ANNUAL/SEMI- EAGLEMATRIX SECURITY AGENCY, INC./CAAP RO10-WMO-JA-2016-11-0988-G 28/11/2016 30/11/2016 ANNUAL REPORT 2 NO RECORDS AVAILABLE, NO PROOF OF LATEST REMITTANCE ON SSS/PHIC/HDMF, NO PROOF OF 13TH MONTH PAY, NO RULE 1020, NO FSIC, WORKERS ARE ENGAGED IN OPEN CONTRACT, N- PRESENTATION OF EMPLOYMENT CONTRACT, D.O. 18-A CERTIFICATE, SERVICE AGREEMENT, SEMI- JOSEPHEANS BREADSHOPPE/MISSY BONBON RO10-WMO-JA-2016-11-0989-G 28/11/2016 30/11/2016 ANNUAL REPORT UNDER D.O. 18-A 2 WORKERS ENGAGED IN OPEN CONTRACT, N- PRESENTATION OF D.O. 18-A, SERVICE AGREEMENT, SEMI-ANNUAL REPORT, PRINCIPAL PROVIDES SCHEDULE AND TRAINING TO AGENCY DEPLOYED WORKERS, SUBJECTS TO ITS COMPANY RULES, REGULATIONS, HAS CONTROL OVER THE ANR UNLIMITED MPC/COFFEE MASTERS INC. (SEATTLES BEST COFFEE) RO10-WMO-JA-2016-11-0990-G 28/11/2016 30/11/2016 PERFORMANCE OF AGENCY DEPLOYED WORKERS 2

U-WAGES, WORKED REGULAR HOLIDAY/SPECIAL HOLIDAY, N-5 DAYS SIL, U-13TH MNTH PAY, NO RECORDS AVAILABLE, NO PROOF OF AUTHORIT TO DEDUCT CASH BOND FROM WAGES, NO PROOF OF D.O. 18-A REGISTRATION, SEMI-ANNUAL REPORT & SERVICE AGREEMENT, AGENCY WORKER IS PERFORMING ACTIVITIES DIRECTLY RELATED TO THE MAIN BUSINESS, PRINCIPAL AND ROBINSONS EXERCISE RIGHT TO CONTROL, ROBINSONS MONITORS ATTENDANCE, IMPOSES DISCIPLINARY RUIZ MANPOWER SERVICES/OFFICE DEPOT CORP./ROBINSONS DEPT. STORE RO10-WMO-JA-2016-11-0991-G 28/11/2016 30/11/2016 ACITONS, PRE-SCREENS APPLICANTS 2 NO PROOF OF EMPLOYMENT CONTRACT OF TRENDLINE VALENCIA RO10-BUK-JA-2016-11-0992-G 28/11/2016 30/11/2016 PROBATIONARY 2 NO PROOF OF EMPLOYMENT CONTRACT/REGULARIZATION, U-WAGES, NO PROOF OF TRAINED FIRST AIDER, NO PROOF OF GUIDELINES ON DRUG FREE WORKPLACE, HIV/AIDS, HEPA B & AMADEO STEAKS ANDASIAN CUISINE RO10-BUK-JA-2016-11-0991-G 28/11/2016 30/11/2016 TUBERCULOSIS 2 PRINCIPAL: GIVES VERBAL INSTRUCITON, GIVING OUT DIRECTIVES, PROVIDES SCHEDULES/ASSIGNMENT OF DUTY, PROVIDES TRAINING, DETERMINES TERMINATION , PRESENCE OF PRINCIPALS SUPER VISOR, AGENCY EMPLOYEES WORK ALONGSIDE WITH REGULAR EMPLOYEES PERFORMINGSAME FUNCTIONS, ARE REQUIRED TO COMLY WITH PRINCIPAL'S POLCIES, RULES AND REGULATIONS, PERFORMANCE OF TASKS AT PRINCIPAL'S WORK PREMISES, CONTRACTORS DEPLOYS SUPERVISOR AT WORKSIDE, PRINCIPAL HAS POWER TO TRANSFER ASSIGNMENTS, REGUSAL TO ASSIGN, CONTRACTO USES ITS OWN TOOLS, MDC MANPOWER SERVICES/QUALITY SHOPPING CENTER RO10-MO-JA-2016-11-0992-G 28/11/2016 30/11/2016 EQUIPMENTS, MACHINERY 2 U-WAGES, N-REGULAR/SPECIAL HOLIDAY PAY, U- 13TH MONTH PAY, N-5 DAYS SIL, NO SSS/PHIC/HDMF, NO EMPLOYMENT CONTRACT/CERTIFICATE OF REGULARIZATION, N- QUANTUM GOLDEN FARM RO10-BUK-JA-2016-11-0993-G 28/11/2016 30/11/2016 OVERTIME PAY 2

NO PROOF OF REGULARIZATION/CERTIFICATE OF REGULARIZATION, ENGAGINGSERVICES OF CONTRCTOR THAT PERFORMED WORKS WHICH ARE DIRECTLY RELATED IN THE FF. PREMISE: 4 BOOM SPRAY OPERATOR, TRUCK OWNED BY PRINCIPAL, 4 WATER TANK OPERATOR, TRUCK OWNED BY PRINCIPAL, 8 EMPLOYEES OF THE CONTRACTOR SUMIFRU (PHILIPPINES) CORP. RO10-BUK-JA-2016-11-0994-G 28/11/2016 30/11/2016 PERFORMS TASK AT THE PRINCIPAL OFFICE. 2 REGULARIZATION, ENGAGING SERVICES OF CONTRACTOR THAT PERFORMED WORKS WHICH ARE DIRECTLY RELATED IN THE FF. PREMISE: CONTRACTOR USES 8 BOOM SPRAY AND 8 WATER TANKER OWN BY THE COMPANY, EMPLOYEES OF THE CONTRACTOR PERFORMS TASK AT THE PRINCIPAL SUMIFRU (PHILIPPINES) CORP. RO10-BUK-JA-2016-11-0995-G 28/11/2016 30/11/2016 MAIN OFFICE 2 PRINCIPAL ENGAGING CONTRACTOR IN THE FF. PREMISE: PERFORMANCE OF TASKS AT THE CBM 79 EVERLASTING FARM (BOUNTY FRESH) RO10-BUK-JA-2016-11-0996-G 28/11/2016 30/11/2016 PRINCIPAL PREMISES 2 NO RECORDS AVAILABLE, NO PROOF OF SSS/PHIC/HDMF REMITTANCES, NO PROOF OF D.O. 18-A REGISTRATION, NO SAFETY OFFICER, FIRST AIDER, NO PROOF OF EMPLOYMENT CONTRACT, SERVICE AGREEMENT, PERFORMANCE OF TASK AT MBBR MANPOWER SERVICES/BOUNTY FRESH RO10-BUK-JA-2016-11-0997-G 28/11/2016 30/11/2016 THE PRINCIPALS WORK PREMISES 2 U-WAGES, PREMIUM REST DAY, SPECIAL HOLIDAY, N- UNWORKED REGULAR HOLIDAY, NO RECORDS AVAILABLE, DELAYED ISSUANCE OF PAYSLIP, HANDYMAN ROBINSONS RESERVES THE RIGHT TO EXERCISE CONTROL, GIVES INSTRUCITON AND SCHEDULE OF DUTY, PRE-SCREENS APPLICANTS OF AGENCY, PERFORMANCE OF TASKS AT PRINCIPAL'S PHILMAN CENTER INC./FORTUNE BUDDIES/HANDYMAN ROBINSONS RO10-WMO-JA-2016-11-0998-G 28/11/2016 30/11/2016 WORK PREMISES 2 NO PROOF OF LEASE CONTRACT FOR PACKING HOUSE. 4 BOOM TRUCK OPERATED BY SERVICE PROVIDER, 4 WATER TANKER OPERATED BY SERVICE PROVIDER, 8 CLERS EMPLOYEES FROM SERVICE PROVIDER PERFORMSS TASK AT THE PRINCIPAL BUKIDNON PLANTATION SERVICE COOPERATIVE RO10-BUK-JA-2016-11-0999-G 28/11/2016 30/11/2016 MAIN OFFICE 2

YSU MARKETING CORP. RO10-WMO-JA-2016-11-0472-O 04/11/2016 30/11/2016 NO TRAINED SAFETY OFFICER, FIRST AIDER 26 THAI ME UP RO10-WMO-JA-2016-11-0473-O 04/11/2016 30/11/2016 NO FSIC, NO TRAINED FIRST AIDER 26 MARILOU SORIANO LICENSED GRAINS WHOLESALER (SORIANO NO TRAINED FIRST AIDER, SAFETY OFFICER, SAFCOM BUY & SELL) RO10-WMO-JA-2016-11-0474-O 04/11/2016 30/11/2016 ORG. 26

NO MACHINE GUARDING ON HORIZONTAL CYCLON AREA, NO THERMAL CLOTH, NON-WEARING OF CAGAYAN CORN PRODUCTS CORP. RO10-WMO-JA-2016-11-0475-O 04/11/2016 30/11/2016 SAFETY SHOES TO SOME UNDER AGENCY WORKER 26 HOMEWOOD PENSIONNE HOUSE RO10-WMO-JA-2016-11-0476-O 05/10/2016 30/11/2016 NO ADMIN REPORTS ON SAFETY AND HEALTH 56 NO TRAINED SAFETY OFFICER, FIRST AIDER, SAFETY MINDANAO COOPERATIVE HOSTEL SERVICE RO10-WMO-JA-2016-11-0477-O 04/11/2016 30/11/2016 ORGANIZATION, NO RULE 1020 26 SL STORE RO10-BUK-JA-2016-11-0478-O 04/11/2016 30/11/2016 NO PROOF OF TRAINED FIRST AIDER 26 NO REPORT ON SAFETY AND HEALTH DEAR MANOK - TIANO RO10-WMO-JA-2016-11-0480-O 04/11/2016 30/11/2016 ORGANIZATION 26 NO RULE 1020, NO TRAINED FIRST AIDER, SAFETY MIROF RESOURCES MC RO10-WMO-JA-2016-11-0481-O 04/11/2016 30/11/2016 OFFICER 26 CNT PROMO ADS SPECIALIST/URC RO10-WMO-JA-2016-11-0482-O 04/11/2016 30/11/2016 RULE 1020 26 CNT PROMO ADS SPECIALIST/URC-ROBINSONS RO10-WMO-JA-2016-11-0483-O 04/11/2016 30/11/2016 RULE 1020, 26 M. MONTESCLAROS ENTERPRISES, INC. RO10-BUK-JA-2016-11-0484-O 04/11/2016 30/11/2016 NO TRAINED FIRST AIDER 26 NO TRAINED SAFETY OFFICER, FIRST-AIDER, SAFETY COMM. ORG., ANNUAL MEDICAL, ANNUAL DXIQ FM LOVE RADIO 1063 RO10-BUK-JA-2016-11-0486-O 04/11/2016 30/11/2016 ACCIDENT REPORT 26 NO EMERGENCY EXIT, NO TRAINED FIRST AIDER, THREE KINGS GROCERS RO10-BUK-JA-2016-11-0487-o 04/11/2016 30/11/2016 INADEQUATE EMERGENCY MEDICINES 26 VINCENT TRADING RO10-BUK-JA-2016-11-0488-O 04/11/2016 30/11/2016 TRAINED FIRST AIDER, EMERGENCY MEDICINES, 26 VISTA DEL RIO FARM (LAYER FARM DEPT.) RO10-WMO-JA-2016-11-0489-O 04/11/2016 30/11/2016 NO PART -TIME SAFETY OFFICER, FIRST AIDER 26 BUKIDNON SECOND ELECTRIC COOP. INC. RO10-BUK-JA-2016-11-0489-O 04/11/2016 30/11/2016 NO SAFETY PRACTITIONER 26 NO TRAINED FIRST AIDER, NO MEDICINE KIT JHOMIROSS SECURITY & SERVICES/VINCENT TRADING RO10-BUK-JA-2016-11-0491-O 04/11/2016 30/11/2016 AVAILABLE 26 PHILFRESH MEATS CORP. RO10-WMO-JA-2016-11-0492-O 10/11/2016 30/11/2016 NO TRAINED SAFETY OFFICER, FIRST AIDER 20

ENTRE-WORKERS COOP BUILDERS/ILIGAN PIZZA CORP. NO SAFETY COMM. ORG., SFETY OFFICER, ANNUAL (GREENWICH) RO10-LDN-JA-2016-11-0493-O 10/11/2016 30/11/2016 WORK ACCIDENT, ANNUAL MEDICAL REPORT 20 NO BOILER & PRESSURE VESSEL PERMIT TO OPERATE, NO ELECTRICAL INSTALLATION ARC REFRESHMENTS CORP. RO10-EMO-JA-2016-11-0494-O 10/11/2016 30/11/2016 CERTIFICATE 20 NO FULL TIME SAFETY OFFICER, TRAINED FIRST AIDER, SAFCOM REPORT, ANNUAL MEDICAL, ACCIDENT REPORT, NO DRUG FREE WORKPLACE, HIV/AIDS, TB, HEPA B, FSIC, TECHNICAL SAFETY W.L. FOODS CORP. RO10-WMO-JA-2016-11-0495-O 10/11/2016 30/11/2016 INSPECTION CERTIFICATES 20 RULE 10S0, SAFCOM REPORT, NO SAFETY OFFICER, FIRST AIDER, NO MINUTES OF MEETING, ANNUAL MEDICAL, ANNUAL ACCIDENT, NO GUIDELINES/POLICIES ON DRUG FREE WORKPLACE, PRIME FRESH MEAT DISTRIBUTION CORP. RO10-MO-JA-2016-11--0496-O 10/11/2016 30/11/2016 HIV/AIDS, HEPA B, TB 20 NO ANNUAL ACCIDENT, ANNUAL MEDICAL REPORTS, NAMKINH SHOPPING CENTER RO10-MO-JA-2016-11-0497-O 10/11/2016 30/11/2016 NO SAFETY COMM. ORG. 20 NO RULE 1020, NO TRAINED FIRST AIDER, N- GOLDEN ERA FOODCHAIN, INC. (DUNKIN DONUTS) RO10-WMO-JA-2016-11-0498-O 10/11/2016 30/11/2016 REGULARIZATION OF ONE WORKER 20 BLACK ARROWSECURITY AGENCY, INC./CSM USA SURPLUS (AMERICAN SURPLUS) RO10-WMO-JA-2016-11-0499-O 10/11/2016 30/11/2016 NO RULE 1020 20 H.K.C. HOUSEKIT CORP. RO10-WMO-JA-2016-11-0500-O 10/11/2016 30/11/2016 NO TRAINED FIRST AIDER 20 CSM USA SURPLUS (AMERICAN SURPLUS) RO10-WMO-JA-2016-11-0501-O 10/11/2016 30/11/2016 NO RULE 1020, NO TRAINED FIRST AIDER 20

ISSUANCE OF PPE'S WERE DELAYED, NO FIRST AIDER (PER BRANCH), NO TRAININGS FOR LINEMAN, NO REPORT ON SAFCOM ORG. , NO MINUTES, ANNUAL CAGAYAN ELECTRIC POWER AND COMPANY, INC. (CEPALCO) RO10-WMO-JA-2016-11-0502-O 18/11/2016 30/11/2016 MEDICAL, ANNUAL ACCIDENT REPORT 12 JADES CARGO SERVICES, INC. RO10-WMO-JA-2016-11-0503-O 21/11/2016 30/11/2016 NO TRAINED SAFETY OFFICER, FIRST AIDER, FSIC 9 CRYSTAL SUGAR CO., INC. RO10-WMO-JA-2016-11-0505-O 21/11/2016 30/11/2016 INADEQUATE SAFETY OFFICER 9 NO TRAINED FIRST AIDER, SAFETY OFFICER, NO WELLMADE MANUFACTURING CORP. RO10-WMO-JA-2016-11-0506-O 28/11/2016 30/11/2016 ADMINISTRATIVE REPORTS ON OSH 2 NO TRAINED FIRST AIDER, SAFETY OFFICER, NO RJH LENDING CORP.-CDO BRANCH RO10-WMO-JA-2016-11-0507-O 28/11/2016 30/11/2016 ADMINISTRATIVE REPORTS ON OSH 2 NO TRAINED FIRST AIDER, NO ADMIN REPORTS ON OUR LADY OF GUADALUPE GASOLINE STATION (PETRON) RO10-WMO-JA-2016-11-0508-O 28/11/2016 30/11/2016 OSH 2 NO TRAINED FIRST AIDER, SAFETY OFFICER, SUPPLY V. LAVA AND COMPANY, INC. (VGL INDUSTRIES, INC.) RO10-WMO-JA-2016-11-0511-O 28/11/2016 30/11/2016 OF POTABLE WATER 2 NO TRAINED FIRST AIDER, SAFETY OFFICER, GETZ BROS. PHILS., INC. RO10-WMO-JA-2016-11-0512-O 28/11/2016 30/11/2016 ADMINISTRATIVE REPORTS ON OSH 2 VISTA DEL RIO FARM INC. RO10-WMO-JA-2016-11-0513-O 28/11/2016 30/11/2016 NO TRAINED SAFETY OFFICER, FIRST AIDER 2 GOLDEN ERA FOODCHAIN CORP. (DUNKIN DONUT) RO10-WMO-JA-2016-11-0514-O 28/11/2016 30/11/2016 NO RULE 1020, NO FSIC 2 QUANTUM GOLDEN FARM RO10-BUK-JA-2016-11-0515-O 28/11/2016 30/11/2016 NO TRAINED FIRST AIDER, SAFETY OFFICER 2 NO SAFETY COMM. ORG./REPORTS, ANNUAL SUMIFRU (PHILIPPINES) CORP. RO10-BUK-JA-2016-11-0516-O 28/11/2016 30/11/2016 MEDICAL,ANNUAL ACCIDENT REPORTS 2 U-WAGES, N-OVERTIME PAY, REGULAR/SPECIAL HOLIDAYS, U-NIGHT SHIFT DIFF., N-REST DAY PREMIUM, 5 DAYS SIL, U-13TH MONTH PAY, THE PRINCIPAL EMPLOYEES GIVE OUT VERBAL DIRECTIVES/INSTRUCITONS TO SECURITY GUARDS SMART GARD SECURITY/CENTRO SUPERSALES RO10-BUK-CV-2016-11-0051-G 04/11/2016 30/11/2016 SOMETIMES 26

U-WAGES, N-REGULAR/SPECIAL HOLIDAY PAY, N- SALARIES, DELAYED REMITTANCE OF SAN MIGUEL SECURITY AGENCY/PROVINCIAL GOV'T. OF LANAO DEL NORTE RO10-LDN-CV-2016-11-0052-G 10/11/2016 30/11/2016 SSS/PHIC/HDMF, N-13TH MONTH PAY, N-5 DAYS SIL 20 U-WAGES, N-SALARIES, N-REGULAR HOLIDAY PREMIUM, SPECIAL HOLIDAY PREMIUM, U-NIGHT SHIFT DIFF., 5 DAYS SIL, 13TH MONTH PAY, N- DIGNUM FOUNDATION HOSPITAL, INC. RO10-MO-CV-2016-11-0053-G 10/11/2016 30/11/2016 REMITTANCE OF SSS/PHIC/HDMF 20

N-PAYMENT/DELAYED OF WAGES, N-PAYMENT OF 5 SAN MIGUEL SECURITY AGENCY/TREASURE STEEL CORP. RO10-LDN-CV-2016-11-0054-G 10/11/2016 30/11/2016 DAYS SIL, 13TH MONTH PAY, REGULAR HOLIDAY PAY 20

U-WAGES, N-13TH MONTH PAY, 5 DAYS SIL, TRES MARIAS MANPOWER SERVICES/IMCC RO10-LDN-2016-05-0289-G 24/05/2016 30/11/2016 NON-REGISTRATION UNDER D.O. 18-A 190 NO FIRST AIDER, SAFETY OFFICER, ANNUAL ACCIDENT, ANNUAL MEDICAL REPORTS, NO TRES MARIAS MANPOWER SERVICES/IMCC RO10-LDN-JA-2016-05-0212-O 24/05/2016 30/11/2016 SAFETY COMMITTEE ORG. 190 N-COVERAGE OF HDMF, U-WAGES, N- PAYMENT OF OVERTIME PAY, REGULAR CHERUBIM SECURITY AGENCY, INC./REYNALDO FINANCING HOLIDAY PAY, SPECIAL HOLDIAY AND 5 SERVICES CORP. RO10-MO-JA-2016-06-0360-G 20/06/2016 30/11/2016 DAYS SIL 163 COCOS ISLAND & BEACH RESORT RO10-MO-JA-2016-06-0327-G 07/06/2016 30/11/2016 U-WAGES 176 COCOS ISLAND & BEACH RESORT RO10-MO-JA-2016-06-0232-O 07/06/2016 30/11/2016 NO RULE 1020 176 DYNAMICS PERSONNEL ASSISSTANCE MGT./PROTON NO RECORDS AVAILABLE, NO PROOF OF MICROSYSTEMS INC. RO10-BUK-JA-2016-06-0398-G 20/06/2016 30/11/2016 SSS/PHIC/HDMF REMITTANCE 163 GK SHOPPER'S MART (GOLD KING MERCHANDISE) RO10-MO-JA-2016-06-0370-G 20/06/2016 30/11/2016 U-WAGES AND 13TH MONTH PAY 163

GLOBE (BEL ESPRIT, INC.) RO10-MO-JA-2016-06-0322-G 07/06/2016 30/11/2016 U-WAGES, N-COVERAGE OF SSS/PHIC/HDMF 176 GLOBE (BEL ESPRIT, INC.) RO10-MO-JA-2016-06-0229-O 07/06/2016 30/11/2016 NO TRAINED FIRST AIDER 176 JKB REPUBLIC SECURITY AGENCY, INC./FELY'S JEWELRY AND N-SSS/PHIC/HDMF, U-WAGES, N-REGULAR PAWNSHOP RO10-MO-JA-2016-06-0320-G 07/06/2016 30/11/2016 HOLIDAY PAY 176 U-WAGES, N-5 DAYS SIL, U-13TH MONTH JKB REPUBLIC SECURITY AGENCY, INC./ORPADI LENDING SHOP, PAY, N-COVERAGE/REMITTANCE OF INC. RO10-MO-JA-2016-06-0364-G 20/06/2016 30/11/2016 PHIC/HDMF 163 NON-COVERAGE OF SSS, PHIC & HDMF; U-WAGES, N- 13TH MONTH PAY, OVERTIME PAY, REGULAR JKB REPUBLIC SECURITY AGENCY/JSC CARMELA'S HOLIDAY, REST DAY PREMIUM & PREMIUM PAY FOR REFRESHMENT RO10-MO-JA-2016-06-0324-G 07/06/2016 30/11/2016 SPECIAL DAY 176 U-WAGES, REGULAR HOLIDAY, SPECIAL HOLIDAY,, UNWORKED REGULAR HOLIDAY, MINDANAO PREMIER MFG.-CORP. RO10-BUK-JA-2016-06-0396-G 20/06/2016 30/11/2016 N-COVERAGE OF SSS/PHIC/HDMF 163 NO RECORDS AVAILABLE, U-REGULAR HOLIDAY, UNWORKED REGULAR HOLIDAY, N- NEPTUNE MANPOWER SERVICES/CDO PINOY SNACKS RO10-BUK-JA-2016-06-0337-G 07/06/2016 30/11/2016 SSS/PHIC/HDMF, N-13TH MONTH PAY 176

NO RULE 1020, NO SAFETY COMMITTEE ORGANIZED, PARK 'N GO BAKESHOP RO10-MO-JA-2016-06-0239-O 07/06/2016 30/11/2016 NO ANNUAL ACCIDENT REPORT & MEDICAL REPORT 176 U-WAGES & 13TH MONTH PAY, N-REGULAR HOLIDAY, SPECIAL DAY, 5 DAYS SIL & REST DAY RAV SECURITY AGENCY/PHONES R US RO10-MO-JA-2016-06-0319-G 07/06/2016 30/11/2016 PREMIUM, NON-COVERAGE OF PHIC 176 U-WAGES, 13TH MONTH PAY, N-PREMIUM REYNALDO FINANCING SERVICES CORP. RO10-MO-JA-2016-06-0359-G 20/06/2016 30/11/2016 PAY OF SPECIAL DAY 163 NO TRAINED FIRST-AIDER, NO ADMIN REYNALDO FINANCING SERVICES CORP. RO10-MO-JA-2016-06-0259-O 20/06/2016 30/11/2016 REPORTS OF OSH 163 NO PATERNITY LEAVE, SOLO PARENT LEAVE, SPECIAL RITCHIE NATHALIE BUILDERS & GEN. MERCHANDISE (RN LEAVE FOR WOMEN, VAWC LEAVE, ANTI-SEXUAL BUILDERS) RO10-MO-JA-2016-06-0328-G 07/06/2016 30/11/2016 HARASSMENT LAW 176 VV SECURITY AGENCY/RI CHEMICAL CORP. RO10-EMO-JA-2016-06-0389-G 20/06/2016 30/11/2016 NO RECORDS AVAILABLE 163 A & E PHARMACY RO10-EMO-JA-2016-07-0506-G 19/07/2016 30/11/2016 NO RECORDS AVAILABLE 134 U-WAGES, REGULAR HOLIDAY, SPECIAL HOLIDAY, NO ABELLA MIDWAY HOSPITAL RO10-BUK-JA-2016-07-0493-G 18/07/2016 30/11/2016 SSS/PHIC/HDMF 135

BAO SHENG ENTERPRISES RO10-BUK-JA-2016-07-0494-G 18/07/2016 30/11/2016 NO COMPANY POLICY, PAYMENT OF SSS/PHIC/HDMF 135 BAO SHENG ENTERPRISES RO10-BUK-JA-2016-07-0340-O 18/07/2016 30/11/2016 NO TRAINED SAFETY OFFICER, FIRST AIDER 135 U-WAGES, N-OVERTIME, SSS/PHIC/HDMF, REGULAR BLACK ARROW SECURITY AGENCY/JOCEL'S RO10-BUK-JA-2016-07-0423-G 01/07/2016 30/11/2016 & SPECIAL 152 COMMAND FORCE PROFESSIONAL SECURITY SERVICE/UNITOP U-WAGES, REGULAR HOLIDAY, SPECIAL GENERAL MERCHANDISE INC. RO10-BUK-JA-2016-07-0491-G 18/07/2016 30/11/2016 HOLIDAY, N-5 DAYS SIL 135 U-WAGES, N-REGULAR HOLIDAY PAY, SPECIAL HOLIDAY PAY, OVERTIME PAY, N-COVERAGE OF DITCH C. MOBILENETZ RO10-EMO-JA-2016-07-0498-G 19/07/2016 30/11/2016 SSS/PHIC/HDMF 134 GOOD HARVEST RO10-MO-JA-2016-07-0439-G 04/07/2016 30/11/2016 U-WAGES, 13TH MONTH PAY 149 GOOD HARVEST RO10-MO-JA-2016-07-0295-O 04/07/2016 30/11/2016 NO RULE 1020 149 HONEST PEOPLE ORIENTED LIVELIHOOD MULTI-PURPOSE COOP/STARDUST INFANT WEAR RO10-EMO-JA-2016-07-0514-G 19/07/2016 30/11/2016 NO PROOF OF SSS/PHIC/HDMF REMITTANCE 134 NO TRAINED SAFETY OFFICER, NO POLICIES ON HIV- AIDS, DRUG FREE WORKPLACE, HEPA B, NO SAFETY J MARKETING CORP. RO10-BUK-JA-2016-07-0339-O 18/07/2016 30/11/2016 COMMITTEE ORGANIZATION 135 JIMENEZ DISTRIBUTION SPECIALIST, INC./FAST CARGO LOGISTICS CORP. RO10-MO-JA-2016-07-0335-O 18/07/2016 30/11/2016 NO TRAINED FIRST-AIDER 135 U-WAGES, N-OVERTIME, REGULAR HOLIDAY, SPECIAL HOLIDAY, NIGHT SHIFT JKB REPUBLIC SECURITY AGENCY/ALMAR FREEMILE FINANCING DIFFERENTIAL, 5 DAYS SIL, 13TH MONTH CORP. RO10-MO-JA-2016-07-0434-G 04/07/2016 30/11/2016 PAY 149 N-PRESENTATION OF SSS/PHIC/HDMF MAR EMPLOYMENT FOR GOOD SERVICES, INC./RUSTY LOPEZ COVERAGE/REMITTANCE, NO D.O. 18-A ENT. INC. RO10-MO-JA-2016-07-0488-G 18/07/2016 30/11/2016 REGISTRATION 135 MAR EMPLOYMENT FOR GOOD SERVICES, INC./RUSTY LOPEZ ENT. INC. RO10-MO-JA-2016-07-0333-O 18/07/2016 30/11/2016 NO TRAINED FIRST AIDER 135 MR. 8 BURGER RO10-EMO-JA-2016-07-0502-G 19/07/2016 30/11/2016 U-WAGES, N-COVERAGE SSS/PHIC/HDMF 134

NO ANNUAL MEDICAL REPORT, ANNUAL ACCIDENT CNC SHOPPING CENTER RO10-BUK-JA-2016-08-0373-O 15/08/2016 30/11/2016 REPORT, SAFETY COMMITTEE ORGANIZATION 107 U-WAGES, NO HOILIDAY PAY, NO PREMIUM PAY ON SPECIAL HOLIDAY AND REST DAY, DASIA/EMCOR RO10-EMO-JA-2016-08-0543-G 09/08/2016 30/11/2016 NO SIL, NO 13TH MONTH PAY 113 U-WAGES, REGULAR HOLIDAY, SPECIAL HOLIDAY, FEMJEG SSECURITY AGENCY/LADAO FARM/AGROTECH RO10-EMO-JA-2016-08-0584-G 15/08/2016 30/11/2016 REST DAY, N-COVERAGE OF SSS/PHIC/HDMF 107

FIRST AGRARIAN REFORM MULTI-PURPOSE NO DOLE APPROVED FLEXIBLE WORK COOPERATIVE/NORTH SKYLAND ZONE DOLE PHILS. INC. ARRANGEMENT, U-WAGES, N-REGULAR HOLIDAY STANFILCO DIVISION RO10-BUK-JA-2016-08-0587-G 23/08/2016 30/11/2016 PAY, 5 DAYS SIL, 13TH MONTH PAY, SEPARATION PAY 99 FIRST AGRARIAN REFORM MULTI-PURPOSE NO OCCUPATIONAL HEALTH NURSE, ADDITIONAL COOPERATIVE/NORTH SKYLAND ZONE DOLE PHILS. INC. SAFETY OFFICER, EXPIRED I.C.E. & ELECTRICAL STANFILCO DIVISION RO10-BUK-JA-2016-08-0396-O 23/08/2016 30/11/2016 INSTALLATION 99 GRAYWOLF SECURITY AGENCY INC/VISTA DEL RIO FARM RO10-WMO-CV-2016-08-0042-G 23/08/2016 30/11/2016 U-WAGES, N-OVERTIME PAY, 5 DAYS SIL 99 NO ANNUAL MEDICAL, ANNUAL EXPOSURE DATA GRAYWOLF SECURITY AGENCY INC/VISTA DEL RIO FARM RO10-WMO-CV-2016-08-0037-O 23/08/2016 30/11/2016 REPORT 99 NO RECORDS AVAILABLE, U-WAGES, N-UNWORKED HOLIDAY PAY, N-COVERAGE OF SSS/PHIC/HDMF, N-5 LIMBO CONSTRUCTION (PNP BLDG.) RO10-EMO-JA-2016-08-0541-G 09/08/2016 30/11/2016 DAYS SIL 113

NO CSHP, N FIRST AIDER, SAFETY OFFICER, EMERGENCY MEDICINES, NO WEARING OF HARD LIMBO CONSTRUCTION (PNP BLDG.) RO10-EMO-JA-2016-08-0359-O 09/08/2016 30/11/2016 HAT AND SAFETY SHOES, N-PRESENTATION OF PCAB 113 N-UNWORKED REGULAR HOLIDAY, NO RECORDS LSM BUILDERS & STEEL INC. RO10-EMO-JA-2016-08-0585-G 15/08/2016 30/11/2016 AVAILABLE 107 NO PROOF OF PCAB REGISTRATION, NO PROOF OF LSM BUILDERS & STEEL INC. RO10-EMO-JA-2016-08-0394-O 15/08/2016 30/11/2016 APPROVED CSHP, PROVISION OF PPE 107 NON-REMITTANCE OF SSS/PHIC/HDMF PREMIUM NC ENGINEERING WORKS RO10-BUK-2016-08-0588-G 23/08/2016 30/11/2016 AND LOAN PAYMENTS 99 NO TRAINED SAFETY OFFICER, EMERGENCY CLINIC/LACTATION STATION, NURSE, SAFETY COMM. ORG., ANNUAL ACCIDENT REPORT, ANNUAL NC ENGINEERING WORKS RO10-BUK-2016-08-0397-O 23/08/2016 30/11/2016 MEDICAL REPORT 99 U-WAGES, N-13TH MONTH PAY, N- NEW VILLANUEVA COMMERCIAL DISTRICT (4 STOREY 32 DOORS IMPLEMENTATION OF SIL, N-REGULAR HOLIDAY PAY, COMMERCIAL BLDG.) RO10-EMO-JA-2016-08-0546-G 09/08/2016 30/11/2016 N-COVERAGE OF SSS/PHIC,HDMF 113 NEW VILLANUEVA COMMERCIAL DISTRICT (4 STOREY 32 DOORS COMMERCIAL BLDG.) RO10-EMO-JA-2016-08-0362-O 09/08/2016 30/11/2016 NO TRAINED SAFETY OFFICER, FIRST AIDER, PPEs 113 ON GOING CONSTRUCTION 2-STOREY BUILDING (FILL ME UP GAS STATION) RO10-EMO-JA-2016-08-0547-G 09/08/2016 30/11/2016 NO RECORDS AVAILABLE 113 NO APPROVED CSHP, TRAINED SAFETY OFFICER, ON GOING CONSTRUCTION 2-STOREY BUILDING (FILL ME UP GAS FIRST-AIDER, MINUTES OF MEETING, ANNUAL STATION) RO10-EMO-JA-2016-08-0363-O 09/08/2016 30/11/2016 MEDICAL, ANNUAL ACCIDENT REPORTS 113 NO SAFETY OFFICER, FIRST AIDER, SAFETY AND ROSE PHARMACY, INC. RO10-MO-JA-2016-08-0401-O 23/08/2016 30/11/2016 HEALTH ORGANIZATION, FIRE EXIT 99 RECORDS NOT AVAILABLE, U-WAGES, N-REGULAR RS LUMBER AND HARDWARE RO10-BUK-JA-2016-08-0591-G 23/08/2016 30/11/2016 HOLIDAY, 5 DAYS SIL, U-WAGES, N-OVERTIME PAY 99 NO TRAINED SAFETY OFFICER, NO ANNUAL MEDICAL REPORT, NO SAFETY COMMITTEE ORG. ANNUAL RS LUMBER AND HARDWARE RO10-BUK-JA-2016-08-0399-O 23/08/2016 30/11/2016 ACCIDENT REPORT 99 RUIZ SECURITY AGENCY/RD PAWNSHOP, INC.-GINGOOG BRANCH RO10-EMO-JA-2016-08-0548-G 09/08/2016 30/11/2016 N-REGULAR HOLIDAY PAY, NO RECORDS AVAILABLE 113 RUIZ SECURITY AGENCY/RD PAWNSHOP, INC.-GINGOOG NO PROOF OF REGISTRATION UNDER D.O. 18-A, NO BRANCH RO10-EMO-JA-2016-08-0364-O 09/08/2016 30/11/2016 TRAINED SAFETY OFFICER, FIRST-AIDER 113 N-IMPLEMENTATION W.O. #18 TO SOME WORKERS, U-OVERTIME, N-REGULAR HOLIDAY PREMIUM, NIGHT SHIFT DIFF., N-COVERAGE OF SSS/PHIC/HDMF, N-5 DAYS SIL, U-WORKED REST VISTA DEL RIO (PS 1) & (PS2) RO10-WMO-CV-2016-08-0041-G 15/08/2016 30/11/2016 DAY, NO RECORDS AVAILABLE 107 VISTA DEL RIO (PS 1) & (PS2) RO10-WMO-CV-2016-08-0036-O 15/08/2016 30/11/2016 NO OHNAP NURSE, SAFETY OFFICER, FIRST AIDER 107 DECEMBER 2016 U-WAGES, N-HOLIDAY PAY, 13TH MONTH PAY, N- COVERAGE OF SSS/PHIC/HDMF, NO RULE 1020, TRAINED FIRST AIDER, MEDICAL REPORT, ANNUAL ZORDS RESTOBAR RO10-WMO-JA-2016-11-1004-G 29/11/2016 29/12/2016 EXPOSURE DATA REPORT 30

N-PRESENTATION OF RECORDS, SM DEPT. GIVES INSTRUCITON, DIRECTIVES, SCHEDULES, CONSIGNOR REQUIERED TO COMPLY WITH SM DET. STORE POLICIES/REGULATIONS, SM DEPT STORE RESERVES STHE RIGHT TO EXERCISE CONTROL OVER FOREVER SPORTS/SPORTEUM PHILS., INC./ACCEL RO10-WMO-JA-2016-11-1005-G 29/11/2016 29/12/2016 CONSIGNOR/AGENCY EMPLOYEES 30

NO D.O. 18-A CERTIFICATION, SERVICE AGREEMENT, EMPLOYMENT CONTRACT, ACE HARDWARE GIVES JML /PRIMELINE PRODUCTS PHILS. INC./ACE HARDWARE RO10-WMO-JA-2016-11-1010-G 29/11/2016 29/12/2016 SCHEDUE OF DUTY, VERBAL/WRITTEN INSTRUCTION 30 NO PROOF OF D.O. 18-A REGISTRATION, NO PROOF OF SEMI-ANUUAL REPORTS, AGENCY WORKER PERFORMING ACTIVITIES DIRECTLY RELATED TO THE MAIN BUSINESS, PRINCIPAL GIVES VERBAL INSTRUCITON, PRE-SCREENS APPLICANTS, RESERVES THE RIGHT TO EXERCISE CONTROL, SM EMPLOYEES PROVIDES SCHEDULES, NO PROOF OF SERVICE J DYNATY MANPOWER SERVICES/WOW/SM APPLIANCE CENTER RO10-WMO-JA-2016-11-1011-G 29/11/2016 29/12/2016 AGREEMENT 30 NO RECORDS AVAILABLE, PRACTICING 5 MONTHS KAIZEN EXECUTIVE/BRILL/ACE HARDWARE RO10-WMO-JA-2016-11-1012-G 29/11/2016 29/12/2016 CONTRACT 30

N-PRESENTATION OF RECORDS, SM DEPT. GIVES INSTRUCITON, DIRECTIVES, SCHEDULES, CONSIGNOR REQUIERED TO COMPLY WITH SM DET. STORE POLICIES/REGULATIONS, SM DEPT STORE RESERVES STHE RIGHT TO EXERCISE CONTROL OVER MIROF RESOURCES INC./TRIUMPH INT'L. PHILS., INC. RO10-WMO-JA-2016-11-1014-G 29/11/2016 29/12/2016 CONSIGNOR/AGENCY EMPLOYEES 30

PRINCIPAL PROVIDES TRAINING, SCHEDUEL/ASSIGNMENTS TO AGENCY EMPLOYEES, GIVES VERBAL INSTRUCTION, PRESENCE OF PRINCIPAL'S SUPERVISOR, PRINCIPAL SUBJECTS AGENCY DEPLOYED WORKERS TO ITS COMPANY MALLBERRY SUITES BUSINESS HOTEL RO10-WMO-JA-2016-11-1015-G 29/11/2016 29/12/2016 RULES AND REGULATIONS 30

PRACTICING 5 MONTHS CONTRACT, SM GIVES VERBAL INSTRUCTION, HITACHI GIVES DIRECTIVES, SM PROVIDES SCHEDULE, HITACHI PROVIDES TRAINING, SM PRE-SCREENS APPICANTS, HITACHI HAS POWER TO TRANSFER ASSIGNMENT, RESERVES THE RIGHT TO EXERCISE CONTROL, NO PROOF OF PROMO EDGE CORP./HITACHI/SM APPLIANCE CENTER RO10-WMO-JA-2016-11-1017-G 29/11/2016 29/12/2016 SERVICE CONTRACT AND EMPLOYMENT CONTRACT 30

NO RECORDS AVAILABLE, NO PROOF OF REMITTANCE OF SSS/PHIC/HDMF, 13TH MONTH PAY, N-OVERTIME PAY, REGULAR HOLIDAY/SPECIAL HOLIDAY, N-REST DAY PREMIUM, N-PRESENTATION OF D.O. 18-A CERTIFICATE/SERVICE AGREEMENT BETWEEN PRINCIPAL AND AGENCY, N-SUBMISSION OF SEMI-ANNUAL REPORT UNDER D.O. 18-A, NO RUFFIANS SECURITY AGENCY SERVICES/MALLBERRY SUITES BUSINESS HOTEL RO10-WMO-JA-2016-11-1018-G 29/11/2016 29/12/2016 EMPLOYMENT CONTRACT WITH ITS EMPLOYEES 30 U-WAGES, N- SPECIAL/REGULAR HOLIDAYS, NO SSS/PHIC/HDMF, N-13TH MONTH PAY, PRACTICING 4 MONTHS CONTRACT, NO EMPLOYMENT RGIE TRADING/SUPER VALUE INC. (SM SUPERMART) RO10-WMO-JA-2016-11-1019-G 29/11/2016 29/12/2016 CONTRACT. 30 N-PRESENTATION OF RECORDS, DELAYED PAYMENT OF SALARIES/WAGES, SM DEPT. GIVES INSTRUCITON, DIRECTIVES, SCHEDULES, CONSIGNOR REQUIERED TO COMPLY WITH SM DET. STORE POLICIES/REGULATIONS, SM DEPT STORE RESERVES STHE RIGHT TO EXERCISE CONTROL OVER RUIZ MANPOWER SERVICES/OFFICE DEPOT CORP. RO10-WMO-JA-2016-11-1020-G 29/11/2016 29/12/2016 CONSIGNOR/AGENCY EMPLOYEES 30

PRACTICING 5 MONTHS CONTRACT, ACE HARDWARE RELIABLE WORKFORCE/CRISTON/ACE HARDWARE RO10-WMO-JA-2016-11-1021-G 29/11/2016 29/12/2016 PROVIDES SCHEDULE OF ASSIGNMENTS 30 DELAYED PROVISION OF PAYSLIPS, N-PAYMENT OF ONE UNWORKED REGULAR HOLIDAY, N- PRESENTATION OF SERVICE AGREEMENT, NO EMPLOYMENT CONTRACT, WORKER IS UNDER 5 MONTHS CONTRACT, SM GIVES VERBAL INSTRUCITON, DIRECTIVES (VERBAL/WRITTEN), PROVICES SCHEDULES/ASSIGNMENTS, MONITORS ATTENDANCE, IMPOSES DISCIPLINAR ACTION, BEKO RELIABLE WORKFORCE & GEN. SVCS./BEKO (BHEGIS INT'L. TRADING PROVIDES TRAINING, PRE-SCREENS APPLICANTS CORP.)/SM APPLIANCE CENTER RO10-WMO-JA-2016-11-1022-G 29/11/2016 29/12/2016 DETERMINES TERMINATION 30 U-WAGES, N-COVERAGE OF SSS/PHIC/HDMF, N-5 DAYS SIL, NO PART TIME SAFETY OFFICER, FIRST SHANGHAI BISCUIT FACTORY RO10-WMO-JA-2016-11-1023-G 29/11/2016 29/12/2016 AIDER, FSIC, PRACTISING 555 - 30 NO RECORDS AVAILABLE, NO PROOF OF REITTANCE ON SSS/PHIC/HDMF, NO PROOF OF PAYMENT OF 13TH MONTH PAY, N-OVERTIME PAY, N- PRESENTATION OF EMPLOYMENT CONTRACT, SURPLUS MARKETING CORP. RO10-WMO-JA-2016-11-1024-G 29/11/2016 29/12/2016 PRACTICING 555 TO NENE WORKERS 30

U-WAGES, 13TH MONTH PAY, N-SPECIAL/REGULAR HOLIDAY PAY, N-AVAILMENT OF 5 DAYS SIL, NO SSS/PHIC/HDMF COVERAGE, WNO PAY SLIPS, SOME WORKERS ARE WORKING MORE THAN 6 MOS. NO UNDER THE SEA PRODUCTS (UTSP)/SUPER VALUE INC. (SM SUPERMARKET) RO10-WMO-JA-2016-11-1025-G 29/11/2016 29/12/2016 EMPLOYMENT CONTRACT 30 NO RECORDS AVAILABLE, NO PROOF OF REMITTANCES SSS,PHIC.HDMF, NO FIRST AIDER, SAFETY OFFICER, FSIC, NON-PRESENTATION OF BED & BREAKFAST BY BUDGETEL RO10-WMO-JA-2016-11-1026-G 29/11/2016 29/12/2016 EMPLOYMENT CONTRACT 30 NO PAYSLIPS, N-SPECIAL/REGULAR HOLIDAY, N- NIGHT SHIFT DIFFERENTIAL, SM GIVES VERBAL/WRITTEN DIRECTIVES, PROVIDES SCHEDULES, PRE-SCREENS APPLICANTS, REQUIRED TO COMPLY WITH SM'S POLICIES, RULES AND ABSOLUTE EMPLOYMENT MGMT. SOLUTIONS, INC./TCL/SM APPLIANCE REGULATIONS, NO PROOF OF D.O. 18-A, PRACTICING CENTER RO10-WMO-JA-2016-11-1029-G 29/11/2016 29/12/2016 5 MONTHS CONTRACT 30 N-OVERTIME , NO PROOF OF D.O. 18-A, NO PROOF OF SEMI-ANNUAL REPORT, NO PROOF OF SERVICE CONTRACT, AGENCY WORKER IS PERFORMING ACTIVITIES DIRECTLY RELATED TO MAIN BUSINESS, PRINCIPAL/SM GIVES VERBAL INSTRUCTION, PROVIDES SCHEDULES, SCREENS APPLICANTS, MONITORS ATTENDANCE & IMPOSES DISCIPLINARY ACTIONS, DESCRIBE CONTROL OVER RESULTS, PRACTICING RENEWAL OF CONTRACTS EVERY 3 ACTIVATION MACHINE INC./PURE IT / SM APPLIANCE CENTER RO10-WMO-JA-2016-11-1030-G 29/11/2016 29/12/2016 MONTHS 30

NO RECORDS AVAILABLE, NO PAYSLIP, NO PROOF OF REMITTANCE OF SSS/PHIC/HDMF, ACE HARDWAER CAREER MGMT. ENHANCEMENT LABOR SERVICE CORP./BOSCH/ACE GIVES SCHEDULE, VERBAL/WRITTEN INSTUCTIONS, HARDWARE RO10-WMO-JA-2016-11-1031-G 29/11/2016 29/12/2016 HANDLES MEETING BEFORE AND AFTER DUTY 30 N-PRESENTATION OF RECORDS, NO PROOF OF LATEST SSS/PHIC/HDMF REMITTANCE, NO PROOF OF 13TH MONTH PAY, N-REGULAR HOLIDAY, PREMIUM ON SPECIAL DAY, 5 DAYS SIL, N-OVERTIME PAY, AGENCY WORKERS ARE PERFORMING ACTIVITIES THAT RE DIRECTLY RELATED TO THE MAIN BUSINESS CDO NORTHSTAR CORP./MALLBERRY SUITES BUSINESS HOTEL RO10-WMO-JA-2016-11-1032-G 29/11/2016 29/12/2016 OF PRINICPAL, 30 NO PROOF OF SSS/PHIC/HDMF REMITTANCES, N- PRESENTATION OF EMPLOYMENT CONTRACT, NO EVERTRUST BUSINESS SOLUTIONS/LAJ MKTG./TOY KINGDOM RO10-WMO-JA-2016-11-1034-G 29/11/2016 29/12/2016 PROOF OF D.O. 18-A 30 N-5 DAYS SIL, SM GIVES VERBAL/WRITTEN DIRECTIVES, PROVIDES SCHEDULES, PRE-SCREENS APPLICANTS, REQUIRED TO COMPLY WITH SM'S POLICIES, RULES AND REGULATIONS, NO PROOF OF NORTH ASIA CENTRAL MANPOWER/MAGIC SING/SM APPLIANCE CENTER RO10-WMO-JA-2016-11-1035-G 29/11/2016 29/12/2016 D.O. 18-A, PRACTICING ONE YEAR CONTRACT 30 NO RECORDS AVAILABLE, N-UNWORKED REGULAR HOLIDAY PAY, NO SERVICE AGREEMENT, NO EMPLOYMENT CONTRCT, NO D.O.18-A REGISTRATION, AGENCY EMPLOYEE IS PRACTICING 5 MONTHS CONTRACT, ACE HARDWARE PROVIDES VERBAL INSTRUCTIONS AND SCHEDULES, RESERVES THE RIGHT TO EXERCISE CONTROL OVER AGENCY PRESTIGE PROMOTIONS, INC./PIONEER/ACE HARDWARE RO10-WMO-JA-2016-11-1038-G 29/11/2016 29/12/2016 WORKER 30 NO PROOF OF SSS/PHIC/HDMF REMITTANCES, NO PROOF OF D.O.18-A, N-PRESENTATION OF EMPLOYMENT CONTRACT, PRACTICING PROFESSIONAL CLEANERS AND MANPOWER SVCS/BRICKRODZ/TOY KINGDOM RO10-WMO-JA-2016-11-1039-G 29/11/2016 29/12/2016 ENDO/555/NON-REGULARIZATION 30 NO ADDITIONAL 25% OVERTIME PAY, N-5 DAYS SIL, NO RECORDS AVAILABLE, N-UNWORKED REGULAR HOLIDAY, N-PRESENTATION OF SERVICE AGREEMENT, EMPLOYMENT CONTRACT, PRACTICING PROTECT SECURITY AGENCY/ROBINSONS SUPERMARKET RO10-WMO-JA-2016-11-1040-G 29/11/2016 29/12/2016 OPEN CONTRACT 30 NO SERVICE AGREEMENT, EMPLOYMENT CONTRACT, D.O. 18-A, PRACTICING 5 MONTHS CONTRACT, ACE HARDWARE PROVIDES SCHEDULE OF ASSIGNMENTS, RESERVES STHE RIGHT TO CONTROL OVER AGENCY AQUARIUS HUMAN RESOURCE CORP. R10-WMO-JA-2016-11-1043-G 29/11/2016 29/12/2016 EMPLOYEE 30

N-OVERTIME, NO RECORDS AVAILABLE, PRACTICING 5 MONTHS, ACE HARDWARE CONDUT MEETINGS BEFORE AND AFTER DUTY, GIVES SHCEDULE OF REGCRIS MARKETING INC./ARIX/ACE HARDWARE RO10-WMO-JA-2016-11-1045-G 29/11/2016 29/12/2016 DUTY, GIVES VERBAL/WRITTEN INSTRUCTIONS 30

N-NIGHT SHIFT DIFF., NO PROOF OF D.O.18-A, SEMI- ANNUAL REPORT, NO SERVICE AGREEMENT, PERFORMS ACTIVITIES DIRECTLY RELATED TO MAIN BUSINESS, SM/PRINCIPAL GIVES VERBAL INSTRUCITON, SM PROVIDES SCHEDULES, PROVIDES TRAINING, PRE-SCREENS APPLICANTS, MONITORS ATTENDANCE AND IMPOSES DISCIPLINARY ACTION, CEBU EASY GENERAL SERVICES CORP./DEVANT/SM APPLIANCE CENTER RO10-WMO-JA-2016-11-1047-G 29/11/2016 29/12/2016 PRACTICING RENEWAL OF CONTRACT YEARLY. 30 NO RECORDS AVAILABLE, N-REGULAR HOLIDAY, N- SPECIAL HOLIDAY PREMIUM, NO EMPLOYMENT VV SECURITY AGENCY INC./NGCP RO10-WMO-JA-2016-12-1049-G 02/12/2016 29/12/2016 CONTRACT, NO SERVICE AGREEMENT 27

NO RECORDS AVAILABLE, NO PROOF OF NIGHT SHIFT DIFF. , PAYMENT OF OVERTIME, N-SPECIAL HOLIDAY PREMIUM, REGULAR HOLIDAY PREMIUM, UNWORKED REGULAR HOLIDAY, N-5 DAYS SIL, N- REMITTANCE OF SSS/PHIC/HDMF, NO AUTHORITY TO DEDUCT CASH BOND AND INSURANCE. N-PROVISION OF PPE, NO RULE 1020, N-PRESENTATION OF D.O. 18- A REGISTRATION, SERVICE AGREEMENT, EMPLOYMENT CONTRACT, NGCP SUPERVISES, MONITORS THE WORK OF AGENCY WORKERS, PRE- ENVIROCLEAN/NGCP RO10-WMO-JA-2016-12-1050-G 02/12/2016 29/12/2016 SCREENS APPLICANTS OF AGNCY 27

NO RECORDS AVAILABLE, N-UNWORKED REGULAR HOLIDAY, N-COVERAGE OF SSS/PHIC/HDMF, U-13TH OROHAM (TROPIC FOODS CORP.) RO10-WMO-JA-2016-12-1051-G 02/12/2016 29/12/2016 MONTH PAY, NO TRAINED FIRST AIDER 27 N-COVERAGE OF SSS/PHIC/HDMF, U-13TH MONTH PAY, NO RECORDS AVAILABLE, NO TRAINED FIRST ZAF'S TRADING RO10-WMO-JA-2016-12-1052-G 02/12/2016 29/12/2016 AIDER 27 U-WAGES, REGULAR HOLIDAY PAY, SPECIAL HOLIDAY PAY, 13TH MONTH PAY, N-UNWORKED REGULAR HOLIDAY, NO RECORDS AVAILABLE, NO PROOF OF SERVICE AGREEMENT WITH PRINCIPAL, U-OVERTIME BRAVE KNIGHTS SECURITY AGENCY GROUP & GEN. SVCS./ABS-CBN RO10-WMO-JA-2016-12-1053-G 02/12/2016 29/12/2016 PAY 27

NO RECORDS AVAILABLE, NO 5 DAYS SIL, AGENCY WORKERS ARE PERFORMING ACTIVITIES DIRECTLY RELATED TO THE MAIN BUSINESS OF THE PRINCIPAL, PRINCIPAL GIVES VERBAL/WRITTEN INSTRUCTION, PROVIDES SCHEDULES/ASSIGNMENT, PRE-SCREENS APPLICANTS, RESERVE THE RIGHT TO EXERCISE CSR ASIAN MERCHANDISING/ABS CBN RO10-WMO-JA-2016-12-1054-G 02/12/2016 29/12/2016 CONTROL, ENGAGED IN 5 MONTHS CONTRACT (555) 27 FAST DISTRIBUTION CORP./SB MARKETING RO10-WMO-JA-2016-12-1055-G 02/12/2016 29/12/2016 PRACTICING ENDO 27 OPPO/REJOICE CONSUMER RO10-WMO-JA-2016-12-1056-G 02/12/2016 29/12/2016 NO PROOF OF EMPLOYMENT CONTRACT 27 U-WAGES, N-REGULAR HOLIDAY, PREMIUM PAY FOR SPECIAL HOLIDAY, REST DAY, 5 DAYS SIL, 13TH MONTH PAY, OVERTIME PAY, N-COVERAGE OF PHIC/HDMF, NO PROOF OF REMITTANCE OF SSS, N- PRESENTATION OF D.O. 18-A, SERVICE AGREEMENT, LONESTAR SECURITY AGENCY/NOREGOLD PAWNSHOP JEWELRY RO10-WMO-JA-2016-12-1057-G 02/12/2016 29/12/2016 EMPLOYMENT CONTRACT 27 NO RECORDS AVAILABLE, U-WAGES, OVERTIME, REGULAR HOLIDAY, SPECIAL HOLIDAY, N-COVERAGE OF SSS/PHIC/HDMF, N-PRESENTATION OF EMPLOYMENT CONTRACT, N-13TH MONTH PAY, NO KENKO NAICHA RO10-WMO-JA-2016-12-1058-G 02/12/2016 29/12/2016 RULE 1020, FSIC 27 NO PROOF OF PAYMENT/REMITTANCE OF SSS/PHIC/HDMF, ILLEGAL DEDUCTION (CASHBOND), N-PRESENTATION OF D.O. 18-A, EMPLOYMENT CONTRACT, SERVICE AGREEMENT, REQUIRED TO SUMMIT MULTI SERVICE COOPERATIVE/TRENDSITTER/ROBINSONS DEPT. COMPLY WITH STORE POLICIES, RULES & STORE RO10-WMO-JA-2016-12-1059-G 02/12/2016 29/12/2016 REGULATIONS 27 NO RECORDS AVAILABLE, REPEATED HIRING OF EMPLOYEES, SHORT TERM CONTRACT, REQUIRED TO COMPLY WITH THE STORE POLICIES, RULES, VENTURES LINK MANPOWER/RICHFIELD GARMENTS/ROBINSONS DEPT. REGULATIONS, N-PRESENATION OF D.O. 18-A, STORE RO10-WMO-JA-2016-12-1060-G 02/12/2016 29/12/2016 EMPLOYMENT CONTRACT, SERVICE AGREEMENT 27 DELAYED PAYMENT OF SALARY, N-PRESENTATION OF PROOF OF 5 DAYS SIL, SSS/PHIC/HDMF, EMPLOYMENT CONTRACT, PAYMENT OF 13TH ORANGE POWER NETWORK INC. (MALDITA) RO10-WMO-JA-2016-12-1061-G 02/12/2016 29/12/2016 MONTH 27 ORANGE POWER NETWORK INC. (ADIDAS) RO10-WMO-JA-2016-12-1062-G 02/12/2016 29/12/2016 NO RECORDS AVAILABLE 27 N-5 DAYS SIL, 13TH MONTH PAY, PREMIUM PAY FOR SPECIAL HOLIDAY, REGULAR HOLIDAY, N-ISSUANCE OF PAYSLIP, NO PROOF OF REMITTANCE OF SABELLA GROUP OF COMPANIES RO10-WMO-JA-2016-12-1063-G 02/12/2016 29/12/2016 SSS/PHIC/HDMF, U-SALARY 27

N-COVERAGE/REMITTANCE OF HDMF/PHIC/, NO RECORDS PRESENTED, WORKERS ARE PERFORMING ACTIVITIES DIRECTLY RELATED TO THE MAIN BUSINESS, PRINCIPAL EXERCISE THE RIGHT TO CONTROL, GIVES VERBAL INSTRUCTIONS, DIRECTIVES, PRE-SCREENS APPLICANTS, POWER TO TRANSFER ASSIGNMENT, PRESENCE OF PRINCIPAL'S WORKSAVERS/MBM ENTERPRISES (SNS BRAND, BODYMUSIC) RO10-WMO-JA-2016-12-1064-G 02/12/2016 29/12/2016 SUPERVISOR, REPEATED HIRING OF WORKER 27

NO RECORDS AVAILABLE, CONSISTENT DELAY OF SALARY, NO PROOF OF REMITTANCE OF SSS/PHIC/HDMF, N-5 DAYS SIL, N-OVERTIME PAY, MOST OF HOUSEKEEPING TOOLS ARE PROVIDED BY PRINCIPAL, PRINCIPAL GIVES VERBAL INSTRUCITONS, SCHEDULES, ASSIGNMENTS, REQUIRED TO COMPLY POLICIES, RULES & REGULATIONS, ABSENCE OF RC BARETTO GENERAL SERVICES INC./ROBINSONS DEPT. STORE RO10-WMO-JA-2016-12-1065-G 02/12/2016 29/12/2016 EMPLOYMEN CONTRACT 27 N-5 DAY SIL, ILLEGAL DEDUCTION CASH BOND, REPEATED HIRING OF AGENCY EMPLOYEES - SHORT DURATION, REQUIRED TO COMPLY PRINCIPAL'S POLICIES, RULES & REGULATIONS, N-PRESENTATION AVAIL A WORK MANPOWER SERVICES/TORQUE DYNAMIC APPAREL OF D.O. 18-A, EMPLOYMENT CONTRACT & SERVICE INC./ROBINSONS DEPT. STORE (ROBINSONS INC.) RO10-WMO-JA-2016-12-1066-G 02/12/2016 29/12/2016 AGREEMENT 27 NO RECORDS AVAILABLE, N-PRESENTATION OF ROBINSONS INC. (ROBINSONS DEPT. STORE) RO10-WMO-JA-2016-12-1067-G 02/12/2016 29/12/2016 CERTIFICATE OF TRAINED SAFETY OFFICER 27

PERFORMING ACTIVITIES DIRECTLY RELATED TO THE MAIN BUSINESS OF THE PRINCIPAL, PRINCIPAL PROVIDE SCHEDULE/ASSIGNMENTS, PRESENCE OF PRINCIPAL'S SUPERVISOR, RESERVES THE RIGHT TO EXERCISE CONTROL, REQUIRED TO COMPLY WITH PRINCIPAL'S POLICIES, RULES & REGULATIONS, PERFORMS TASKS AT PRINCIPAL'S PREMISES, USES DEL MONTE PHILS. INC. RO10-WMO-JA-2016-12-1068-G 02/12/2016 29/12/2016 EQUIPMENT PROVIDED BY THE PRINCIPAL 27

U-WAGES, N-NIGHT SHIFT DIFF., REGULAR HOLIDAY, SPECIAL HOLIDAY, 5 DAYS SIL, 13TH MONTH PAY, N- SSS/PHIC/HDMF, NO PROOF OF REMITTANCE OF SSS, NO PROOF OF REGISTRATION UNDER D.O. 18-A, NO TRAINED SAFETY OFFICER, FIRST AIDER, NO SERVICE AGREEMENT, PERFORMING ACTIVITIES DIRECTLY RELATED, PRINCIPAL GIVES VERBAL INSTRUCTION, PROVIDES SHCEDULES/ASSIGNMENTS OF AGENCY, SAOP MANPOWER SERVICES COMPANY/JP POULTRY DRESSING PROVIDES PPE TO AGENCY, NO SEMI-ANNUAL PLANT RO10-WMO-JA-2016-12-1069-G 02/12/2016 29/12/2016 REPORT 27 NO RECORDS AVAILABLE, U-WAGES, 13TH MONTH PAY, REGULAR/SPECIAL HOLIDAY, 5 DAYS SIL, N-OF SSS/PHIC/HDMF, U-OVERTIME, D.O. #18-A CERTIFICATE, NO SERVICE AGREEMENT, SS7 SECURITY SERVICES CORP./PUREGOLD PRICE CLUB, INC. RO10-WMO-JA-2016-12-1070-G 05/12/2016 29/12/2016 EMPLOYMENT CONTRACT, SEMI-ANNUAL REPORT 24 NO RECORDS AVAILABLE, NO PROOF OF SSS/PHIC/HDMF, N-PRESENTATION OF D.O. 18-A REGISTRATION, SERVICE AGREEMENT, EMPLOYMENT CONTRACT, WORKERS ENGAGE CORE FUNCTIONS OF PRINCIPAL'S BUSINESS, WORKERS ENGAGE IN 5 MOS. CDO NORTHSTAR MANPOWER SERVICES/HIGHTIME DRIVE INN RO10-WMO-JA-2016-12-1072-G 05/12/2016 29/12/2016 CONTRACT 24 PRINCIPAL PRE-SCREENS AGENCY WORKERS, SUBJECT TO COMPANY POLICIES, RULES AND REGULATIONS, TRAINED AGENCY WORKERS, GIVES VERBAL INSTRUCTION, DETERMINE THE PERIOD OF CALTEX CENTRAL STATION RO10-WMO-JA-2016-12-1074-G 05/12/2016 29/12/2016 EMPLOYMENT OF AGENCY WORKER 24

AGENCY WORKERS PERFORMING ACTIVITIES NECESSARY OR DESIRABLE TO THE PRINCIPAL BUSINESS, WERE SUBJECT TO PRINCIPAL'S POLICIES, RULES AND REGULATIONS, PRINCIPAL TRAINED AGENCY WORKERS, PRE-SCREEN AGENCY WORKERS, JOSEPHEANS PROFICIENCY SERVICES INC./CENTRAL CALTEX STATION INC. RO10-WMO-JA-2016-12-1075-G 05/12/2016 29/12/2016 NO EMPLOYMENT CONTRACT, SERVICE AGREEMENT 24 PRINCIPAL GIVES VERBAL INSTRUCTION, PROVIDES SCHEDULES/ASSIGNMENTS, PROVIDES TRAINING, PRESENCE OF PRINCIPAL'S SUPERVISOR, REQUIRED TO COMPLY WITH POLICIES RULES AND REGULATION, PERFORMING TASKS AT PRINCIPAL'S PREMISES, NO D.O. 18-A- REGISTRATION, NO EMPLOYMENT CONTRACT, CONTRACTORS USES COMPANY TOOLS, EQUIPMENT, WORK ALONGSIDE WITH REGULAR EMPLOYEE PERFORMING THE SAME NORCHEM PROMOTIONS & SERVICES INC./CAGAYAN CORN PRODUCTS CORP. RO10-WMO-JA-2016-12-1077-G 05/12/2016 29/12/2016 FUNCTION 24 NO RECORDS AVAILABLE, UNDERPAYMENT OF WAGES, REGULAR HOLDAY PAY, N-EMPLOYMENT CONTRACT, WORKERS ENGAGE CORE FUNCTIONS OF JOSEPHEANS PROFICIENCY SERVICES INC./HIGHTIME DRIVE-IN HOTEL RO10-WMO-JA-2016-12-1078-G 05/12/2016 29/12/2016 THE PRINCIPAL'S BUSINESS 24 U-WAGES, OVERTIME PAY, NIGHT SHIFT DIFF., N- SAGITTARIUS SECURITY AGENCY/SHOPPING CENTER MANAGEMENT CORP. SPECIAL HOLIDAY PREMIUM, N-PRESENTATION OF (SCMC) RO10-WMO-JA-2016-12-1079-G 05/12/2016 29/12/2016 EMPLOYMENT CONTRACT 24 NO RECORDS, REMITTANCES ON SSS/PHIC/HDMF, D.O. 18-A REGISTRATION, NO PROOF OF TRAINED SAFETY OFFICER, N-PRESENTATION OF SERVICE PADLA SECURITY SERVICES/CAGAYAN CORN PRODUCTS CORP. RO10-WMO-JA-2016-12-1080-G 05/12/2016 29/12/2016 CONTRACT, EMPLOYMENT CONTRACT 24 N-PRESENTATION OF RECORDS, NO PROOF OF LATEST REMITTANCE ON SSS/PHIC/HDMF, NO WATSONS PERSONAL CARE STORE (PHILS.) INC. RO10-WMO-JA-2016-12-1081-G 05/12/2016 29/12/2016 PROOF OF 13TH MONTH PAY 24 JB VELASCO ENTEPRISES, INC. (RADO BRAND) RO10-WMO-JA-2016-12-1082-G 05/12/2016 29/12/2016 N-5 DAYS SIL, NO RECORDS AVAILABLE 24 N-ISSUANCE OF PAYSLIP, NO RECORDS AVAILABLE, THE PRINCIPAL EXERCISES THE RIGHT TO CONTROL OVER THE PERFORMANCE OF THE WORK OF THE WORKER, VERBAL INSTRUCTIONS & DIRECTIVES, TRAININGS, PRESENCE OF PRINCIPAL'S SUPERVISOR, AGENCY EMPLOYEES WORK ALONGSIDE DIRECT METROPOLIS MANPOWER AGENCY/MOMOE CREATION INTERNATIONAL HIRED WORKERS, DETERMINES THE RESULT OF CORP. (NICKELODEON BRAND) RO10-WMO-JA-2016-12-1083-G 16/12/2016 29/12/2016 AGENCY WORKER 13

NO PROOF OF REMITTANCE OF SSS/PHIC/HDMF, N- ISSUANCE OF PAYSLIP, NO RECORDS AVAILABLE, THE PRINCIPAL EXERCISES THE RIGHT TO CONTROL OVER THE PERFORMANCE OF THE WORK OF THE WORKER, DYNAMIC PERSONNEL MANAGEMENT CORP./STEFANO FOOTWEAR COR. VERBAL INSTRUCTIONS & DIRECTIVES, TRAININGS, (GIBI) RO10-WMO-JA-2016-12-1084-G 05/12/2016 29/12/2016 PRESENCE OF PRINCIPAL'S SUPERVISOR 24

N-COVERAGE/REMITTANCE OF HDMF/PHIC/, NO RECORDS PRESENTED, WORKERS ARE PERFORMING ACTIVITIES DIRECTLY RELATED TO THE MAIN BUSINESS, PRINCIPAL EXERCISE THE RIGHT TO CONTROL, GIVES VERBAL INSTRUCTIONS, DIRECTIVES, PRE-SCREENS APPLICANTS, POWER TO TRANSFER ASSIGNMENT, PRESENCE OF PRINCIPAL'S WORKSAVERS/MBM ENTERPRISES (SNS BRAND, BODYMUSIC) RO10-WMO-JA-2016-12-1085-G 05/12/2016 29/12/2016 SUPERVISOR, REPEATED HIRING OF WORKER 24 N-OVERTIME, PREMIUM PAY FOR REST DAY, N- COVERAGE OF SSS/PHIC/HDMF, NO RECORDS SPORTEUM PHILS., INC. (ACCENT) RO10-WMO-JA-2016-12-1086-G 05/12/2016 29/12/2016 PRESENTED 24

NO RECORDS AVAILABLE, N-REGULARIZATION OF CONTRACT EMPLOYEES, PRESENCE OF ROBINSONS SUPERVISOR, REQUIRE TO REPORT DAILY WITH GOLD NIMES INTERNATIONAL CO. LTD/ROBINSONS DEPT. STORE RO10-WMO-JA-2016-12-1087-G 05/12/2016 29/12/2016 UNIFORM, PRACTICING 1 YEAR CONTRACT 24

NO RECORDS AVAILABLE, N-REGULARIZATION OF CONTRACT EMPLOYEES, PRESENCE OF ROBINSONS SUPERVISOR, REQUIRE TO REPORT DAILY WITH MAN RESOURCE MGT. SERVICES/FREEGO/ROBINSONS DEPT. STORE RO10-WMO-JA-2016-12-1088-G 05/12/2016 29/12/2016 UNIFORM, PRACTICING 1 YEAR CONTRACT 24

NO RECORDS AVAILABLE, N-REGULARIZATION OF CONTRACT EMPLOYEES, PRESENCE OF ROBINSONS SUPERVISOR, REQUIRE TO REPORT DAILY WITH PEOPLE LINK SERVICES COOP/IPANEMA/ROBINSONS DEPT. STORE RO10-WMO-JA-2016-12-1089-G 05/12/2016 29/12/2016 UNIFORM, PRACTICING 1 YEAR CONTRACT 24

NO RECORDS AVAILABLE, N-REGULARIZATION UPON REACHING 6 MONTHS, ROBINSONS GIVES INSTRUCTIONS AND SCHEDULE OF DUTY, PERFORMS TASK AT PRINCIPAL'S PREMISES, HAS CONTROL OVER QUOTA AND SALES, PRESENCE OF PRINCIPAL GREATHANDS SERVICES COOPERATIVE/SASSA/ROBINSONS DEPT. STORE RO10-WMO-JA-2016-12-1090-G 05/12/2016 29/12/2016 SUPERVISOR, PRACTICING 5 MONTHS CONTRACT 24 NO RECORDS AVAILABLE , ROBINSONS PROVIDES SCHEDULE OF DUTY TO AGECY EMPLOYEE, DETERMINES TERMINATION, PRESENCE OF ROBINSONS SUPERVISOR, REQUIRED TO COMPLY POLICIES,RULES & REGULATIONS, PRACTICING 5 DAVAO MANPOWER INC./LEE/ROBINSONS DEPT. STORE RO10-WMO-JA-2016-12-1091-G 05/12/2016 29/12/2016 MONTHS CONTRACT 24 NO RECORDS AVAILABLE, N-REGULARIZATION UPON REACHING 6 MONTHS, ROBINSONS (TOYS R US) GIVES INSTRUCTIONS AND SCHEDULE OF DUTY, PERFORMS TASK AT PRINCIPAL'S PREMISES, HAS CONTROL OVER QUOTA AND SALES, PRESENCE OF HYPERBEST AND TRADE CENTER ENT./ACHEVE ENT./TOYS UR US (ROBINSONS PRINCIPAL SUPERVISOR, PRACTICING 5 MONTHS DEPT. STORE) RO10-WMO-JA-2016-12-1092-G 05/12/2016 29/12/2016 CONTRACT 24 N-PAYMENT OF SPECIAL DAY PREMIUM PAY, NO RECORDS PRESENTED, WORKERS ARE PERFORMING ACTIVITIES DIRECTLY RELATED TO THE MAIN BUSINESS, PRINCIPAL EXERCISE THE RIGHT TO CONTROL, GIVES VERBAL INSTRUCTIONS, DIRECTIVES, PRE-SCREENS APPLICANTS, POWER TO TRANSFER ASSIGNMENT, PRESENCE OF PRINCIPAL'S WIDESCOPE/I-TRADE RO10-WMO-JA-2016-12-1093-G 05/12/2016 29/12/2016 SUPERVISOR 24 NO RECORDS AVAILABLE, WORKERS ARE PERFORMING ACTIVITIES DIRECTLY RELATED TO THE MAIN BUSINESS, SKMTI GIVES VERBAL INSTRUCTION, PRE-SCREENS APPLICANTS, USES TOOLS, JNS FIRST EMPLOYMENT SERVICES CO./SULTAN KUDARAT MILLING & EQUIPMENT, EXERCISE THE RIGHT TO CONTROL TRADING, INC./NESTLE CAGAYAN DISTRIBUTION CENTER RO10-WMO-JA-2016-12-1094-G 05/12/2016 29/12/2016 OVER RESULTS 24 NO RECORDS AVAILABLE, NO TRAINED SAFETY OFFICER, FSIC, PRINCIPAL PROVIDES SCHEDULES/ASSIGNMENTS TO AGENCY WORKERS, REQUIRED TO COMPLY PRINCIPAL'S POLICIES, RULES & REGULATIONS, PERFORMING TASKS AT PRINCIPAL'S PREMISES, GIVES VERBAL INSTRUCTION, PUREGOLD PRICE CLUB, INC. CDO RO10-WMO-JA-2016-12-1095-G 05/12/2016 29/12/2016 PROVIDES TRAINING 24 NON-REMITTANCE OF SSS/PHIC/HDMF, PARTIAL PAYMENT OF SALARY/DELAYED, N-5 DAYS SIL, NO RECORDS AVAILABLE, PRINCIPAL GIVES VERBAL INSTRUCTION, PROVIDES SCHEDULES/ASSIGNMENTS, PROVIDES TRAINING, PRESENCE OF PRINCIPAL'S SUPERVISOR, REQUIRED TO COMPLY WITH POLICIES RULES AND REGULATION, PERFORMING TASKS AT PRINCIPAL'S PREMISES, NO D.O. 18-A- REGISTRATION, SEMI- ANNUAL REPORT, SERVICE AGREEMENT, NORMANDIA MANPOWER SERVICES/JOLLIBEE (FREEMONT FOOD CORP.) RO10-WMO-JA-016-12-1096-G 05/12/2016 29/12/2016 EMPLOYMENT CONTRACE 24 NO RECORDS PRESENTED, EMPLOYMENT CONTRACT, PROOF OF SUBSTANTIAL CAPITAL, SEMI-ANNUAL MINDANAO TRUCKING CORP./PETRON CORP. TAGOLOAN DEPOT RO10-EMO-JA-2016-12-1097-G 05/12/2016 29/12/2016 REPORT 24 RECORDS NOT AVAILABLE, SERVICE AGREEMENT WITH RTMI, PROOF OF REMITTANCES SAGITTARIUS SECURITY AGENCY/RURAL TRANSIT MINDANAO INC. RO10-WMO-JA-2016-12-1098-G 05/12/2016 29/12/2016 SSS/PHIC/HDMF 24

N-COVERAGE OF HDMF, N-OVERTIME PAY, N- PREMIUM PAY ON REST DAY, NO SPECIFIC DESCRIPTION OF JOB/WORK REFLECTED IN THE EMPLOYMENT CONTRACT, WORKERS ARE PERFORMING ACTIVITIES DIRECTLY RELATED TO THE MAIN BUSINESS, NO SEMI-ANNUAL REPORT UNDER PG CAÑEDO GENERAL SERVICES CORP./PETRON CORP.-TAGOLOAN DEPOT RO10-EMO-JA-2016-12-1098-G 05/12/2016 29/12/2016 D.O. 18-A, PRESENCE OF PRINCIPAL'S SUPERVISOR 24 N-PRESENTATION OF RECORDS, EMPLOYEES HIRED SAFI CORP. (BYLOZ GIRLS) RO10-WMO-JA-2016-12-1100-G 05/12/2016 29/12/2016 ON A FIXED-TERM CONTRACT 24 NARS COMMERCIAL RO10-WMO-JA-2016-12-1101-G 05/12/2016 29/12/2016 NO RECORDS AVAILABLE 24 JAG'S COMMERCIAL RO10-WMO-JA-2016-12-1102-G 05/12/2016 29/12/2016 NO RECORDS AVAILABLE 24

NO UPDATED REGISTRATION UNDER D.O. 18-A, NO SEMI-ANNUAL REPORT, N-COVERAGE OF SSS/PHIC/HDMF, PRINCIPAL PROVIDES SCHEDULES/ASSIGNMENTS OF AGENCY EMPLOYEES, SOUTHERN PHILIPPINES TRUCKING/PETRON CORP.-TAGOLOAN DEPOT RO10-WMO-JA-2016-12-1103-G 05/12/2016 29/12/2016 PRINCIPAL PRE-SCREENS APPLICATION OF AGENCY 24 NO RECORDS AVAILABLE, N-IMPLEMENTATION OF 5 DAYS SIL, REPEATED HIRING UNDER 5 MONTHS BM SHOESHOP RO10-WMO-JA-2016-12-1104-G 05/12/2016 29/12/2016 CONTRACT 24

NO RECORDS AVAILABLE, N-IMPLEMENTATION OF 5 DAYS SIL, PRINCIPAL GIVES VERBAL INSTRUCTION, PROVIDES SCHEDULES/ASSIGNMENTS, PRE-SCREENS APPLICANTS, RESERVES THE RIGHT TO EXERCISE CONTROL, REPEATED HIRING UNDER SHORT TERM STAFFERS PROVIDER OF ASIA INC./DERM ASIA CORP. RO10-WMO-JA-2016-12-1105-G 05/12/2016 29/12/2016 (555) 24 U-WAGES, N-SPECIAL HOLIDAY, EGUALR HOLIDAY, N- COVERAGE OF SSS/PHIC/HDMF, N-5 DAYS SIL, 13TH MONTH PAY, NO RECORDS AVAILABLE, N- REGULARIZATION OF CONTRACT EMPLOYEES, ROBINSONS GIVE DIRECTIVES AND SCHEDULE OF DUTY, MONITOR AND CONTROL QUOTA AND SALES, REQUIRES EMPLOYEE TO REPORT DAILY WITH PRESCRIBED UNIFORM, PRACTICING 5 MONTHS LARK (NITELITES)/ROBINSONS DEPT. STORE RO10-WMO-JA-2016-12-1106-G 05/12/2016 29/12/2016 COVERAGE 24 ROBINSONS GIVES INSTRUCTIONS AND SCHEDULE OF DUTY, CONTROLS QUOTA AND SALES, REQUIRES EMPLOYEE TO REPORT DAILY WITH PRESCIRIBED ASIA PACIFIC PHIL. CORP./ROBINSONS DEPT. STORE RO10-WMO-JA-2016-12-1107-G 05/12/2016 29/12/2016 UNIFORM 24 PROOF OF REMITTANCE FOR SSS/PHIC/HDMF, N-5 DAYS SIL, WORKERS ARE HIRED REPEATEDLY/CONTINUOUSLY UNDER A MULTIPLE/5 CHIBUZO INT'L. CORP. RO10-WMO-JA-2016-12-1108-G 05/12/2016 29/12/2016 MONTHS CONTRACT 24 NO RECORDS AVAILABLE, REPEATED HIRING UNDER DAVAO MANPOWER INC./LA KUSTOMS RO10-WMO-JA-2016-12-1109-G 05/12/2016 29/12/2016 5 MONTHS CONTRACT 24 N-OVERTIME, N-COVERAGE OF SSS/PHIC/HDMF, STREET FASHION MAKER INC. RO10-WMO-JA-2016-12-1110-G 05/12/2016 29/12/2016 REPEATED HIRING UNDER 5 MONTHS CONTRACT 24 NO RECORDS PRESENTED, EMPLOYMENT SENTINEL SECURITY AGENCY INC./PETRON CORP.-TAGOLOAN DEPOT RO10-WMO-JA-2016-12-1111-G 05/12/2016 29/12/2016 CONTRACT, SEMI-ANNUAL REPORT 24 NO RECORDS AVAILABLE, U-WAGES, U-REGULAR GOLDEN ERA FOODCHAIN INC. (DUNKIN DONUTS) RO10-WMO-JA-2016-12-1112-G 05/12/2016 29/12/2016 HOLIDAY , NO RULE 1020, PRACTICING 555 24

NO RECORDS AVAILABLE, NO PROOF OF SSS/PHIC/HDMF, NO PROOF OF 13TH MONTH PAY, BLESSIE'S POPPIN' POPS (POPPERO) RO10-WMO-JA-2016-12-1113-G 05/12/2016 29/12/2016 WORKERS ARE ENGAGED IN OPEN CONTRACT 24 NO REGISTRY OF ESTABLISHMENT UNDER RULE 1020, NO EMPLOYMENT CONTRACT AS REGULAR DARLING FOODS RO10-WMO-JA-2016-12-1114-G 05/12/2016 29/12/2016 EMPLOYEES 24 NO UPDATED SERVICE AGREEMENT BETWEEN PRINCIPAL AND CONTRACTOR (iss FACILITY SERVICES NESTLE PHILS., INC.-CAGAYAN DISTRIBUTION CENTER RO10-WMO-JA-2016-12-1115-G 05/12/2016 29/12/2016 PHILS. INC.) 24 NO RECORDS AVAILABLE, NO SERVICE AGREEMENT ASIAN MARINE TRANSPORT CORP./NESTLE CAGAYAN DISTRIBUTION CENTER RO10-EMO-JA-2016-12-1116-G 05/12/2016 29/12/2016 BETWEEN PRINCIPAL AND CONTRACTOR PRESENTED 24 NO RECORDS AVAILABLE,CONTRACTOR DOES NOT FAST RUNNER LOGISTICS, INC./NESTLE CAGAYAN DISTRIBUTION CENTER RO10-EMO-JA-2016-12-1117-G 05/12/2016 29/12/2016 USES ITS OWN EQUIPMENT 24 ONESTOP LOGISTICS SOLUTIONS INC./NESTLE CAGAYAN NO UPDATED SERVICE AGREEMENT BETWEEN DISTRIBUTION CENTER RO10-EMO-JA-2016-12-1118-G 05/12/2016 29/12/2016 PRINCIPAL AND CONTRACTOR 24

NO SEMI-ANNUAL REPORT PRESENTED, NO ADMINISTRATIVE REPORTS ON OSH, THERE ARE 214 AGENCY WORKERS PERFORMING BUNDLING/REPACKING ACTIVITIES OF WHICH ONLY 7 WORKERS WERE REGULAR WORKERS. REMAINING WORKERS ARE UNDER AN EMPLOYMENT CONTRACT OF ONE-YEAR DURATION, COTERMINOUS WITH THE FAST SERVICES, CORP./NESTLE PHILS., INC.-DISTRIBUTION CENTER RO10-EMO-JA-2016-12-1120-G 05/12/2016 29/12/2016 SERVICE AGREEMENT, AND REPEATEDLY HIRED 24 NO RECORDS AVAILABLE, NO SERVICE AGREEMENT, EMPLOYMENT CONTRACT, PRINCIPAL EXERCISES STHE RIGHT TO CONTROL, GIVING OF VERBAL INSTRUCITONS, DIRECTIVES & SCHEDULES, CONDUCT TRAININGS, TRANSFER ASSIGNMENTS, MONITOR EXPERCS, INC./NESTLE PHILS, INC.-DISTRIBUTION CENTER RO10-EMO-JA-2016-12-1121-G 05/12/2016 29/12/2016 ATTENDANCE 24 G4S VALLUM SECURITY SERVICES CORP./NESTLE PHILS. INC.-DISTRIBUTIN NO RECORDS AVAILABLE, NO SERVICE AGREEMENT, CENTER RO10-EMO-JA-2016-12-1122-G 05/12/2016 29/12/2016 EMPLOYMENT CONTRACT 24 NO RECORDS AVAILABLE, AGENCY WORKERS ARE PERFORMING ACTIVITIES DIRECTLY RELATED TO THE MAIN BUSINESS, AGENCY EMPLOYEES WORK ALONGSIDE WITH REGULAR EMPLOYEES FERAD INC./TRANSPECIAL INC./NESTLE PHILS, INC.-CDC RO10-EMO-JA-2016-12-1123-G 05/12/2016 29/12/2016 PERFORMING SAME FUNCTIONS 24 NO RECORDS AVAILABLE, PPE ISSUED/USED BY AGENCY WORKERS ARE DEDUCTED FROM THEIR SALARY, CONTRACTOR DOES NOT EXERCISE THE RIGHT TO CONTROL, PRINCIPAL GIVES VERBAL INSTRUCTIONS/DIRECTIVES, GIVES SCHEDULES AND ASSIGNMENTS, PRESENCE OF PRINCIPAL SUPERVISOR, OFFICE EQUIPMENT USED BY CONTRACTOR WORKERS ARE OWNED BY PRINCIPAL, THE PRINCIPAL RESERVES THE FIGHT TO CONTROL SUPERSAIL SERVICES, INC. (SSI)/2GO LOGISTICS, INC./NPI-CDC RO10-EMO-JA-2016-12-1124-G 05/12/2016 29/12/2016 OVER AGENCY WORKERS 24 NO SERVICE AGREEMENT BETWEEN PRINCIPAL AND FASTCARGO LOGISTICS CORP./NESTLE CAGAYAN DISTRIBUTION CENTER RO10-EMO-JA-2016-12-1125-G 05/12/2016 29/12/2016 CONTRACTOR PRESENTED 24 N-IMPLEMENTATION OF SERVICE INCENTIVE LEAVE, NO UPDATED REGISTRATION UNDE D.O. 18-A, NO EMPLOYMENT CONTRACT, WORKERS ARE PERFORMING ACTIVITIES DIRECTLY RELATED, REPEATED HIRING WITH SHORT TERM DURATION, NMC GIVES VERBAL INSTRUCTION, PRE-SCREENS NEW PERSONNEL BUILDERS AND CONSULTANCY SERVICES, INC./NMC APPLICANTS, PRESENCE OF NMC SUPERVISOR, CONTAINER LINES, INC./NESTLE CAGAYAN DISTRIBUTION CENTER RO10-EMO-JA-2016-12-1126-G 05/12/2016 29/12/2016 RESERVES THE RIGHT TO EXERCISE CONTROL 24 NO RECORDS PRESENTED, D.O. 18-A REGISTRATION, SEMI-ANNUAL REPORT, SERVICE AGREEMENT, EHD LOGISTICS INC./NESTLE CAGAYAN DISTRIBUTION CENTER RO10-EMO-JA-2016-12-1127-G 05/12/2016 29/12/2016 EMPLOYMENT CONTRACT 24 U-WAGES, REGULAR & SPECIAL HOLIDAY, 13TH MONTH PAY, NO PROOF OF PAYMENT OF SSS/PHIC/HDMF, N-OVERTIME PAY, NO TRAINED KRYZZ CHOICE MART RO10-BUK-JA-2016-12-1128-G 12/12/2016 29/12/2016 SAFETY OFFICER 17 U-WAGES, N-OVERTIME PAY, 13TH MONTH PAY, NO PROOF OF SSS/PHIC/HDMF, U-OVERTIME, N- VICTORIAN FREIGHT EXPRESS CORP. RO10-WMO-JA-2016-12-1129-G 12/12/2016 29/12/2016 REGULAR HOLIDAY, NO RECORDS AVAILABLE 17

U-WAGES, WORKED REGULAR HOLIDAY, SPECIAL HOLIDAY, 13TH MONTH PAY, N-REST DAY PREMIUM, 5 DAYS SIL, N-COVERAGE OF SSS/PHIC/HDMF, N- OVERTIME PAY, N-PRESENTATION OF RECORDS, NO ALIEN EMPLOYMENT PERMIT, NO RULE 1020, FSIC, INADEQUATE FIRE EXTINGUISHER, SAFETY OFFICER, FIRST AIDER, INADEQUATE EMERGENCY JIA WANG FASTFOOD RO10-WMO-JA-2016-12-1130-G 12/12/2016 29/12/2016 MEDICINE/FIRST AID 17 NO PROOF OF LATEST REMITTANCE ON SSS/PHIC/HDMF, NO EMPLOYMENT CONTRACT, SERVICE AGREEMENT, D.O. 18-A REGISTRATION, SEMI-ANNUAL REPORT, AGENCY WORKERS ARE REQUIRED TO COMPLY WITH THE STORE AND IMAGS/MANDAUE FOAM INDUSTRIES INC. (ROBINSONS DEPT. STORE) RO10-WMO-JA-2016-12-1131-G 12/12/2016 29/12/2016 PRINCIPAL'S POLICIES, RULES AND REGULATIONS 17 N-COVERAGE OF SSS/PHIC/HDMF, NO EMPLOYMENT CONTRACT, SERVICE AGREEMENT, D.O. 18-A REGISTRATION, SEMI-ANNUAL REPORT, AGENCY WORKERS ARE REQUIRED TO COMPLY WITH THE STORE AND PRINCIPAL'S POLICIES, RULES AND AKAI MANPOWER SERVICE CORP. (ASSIGNED ROBINSONS DEPT. STORE) RO10-WMO-JA-2016-12-1132-G 12/12/2016 29/12/2016 REGULATIONS 17

N-5 DAY SIL, NO PROOF OF LATEST REMITTANCE TO SSS/PHIC/HDMF, NO EMPLOYMENT CONTRACT, SERVICE AGREEMENT, D.O. 18-A REGISTRATION, SEMI-ANNUAL REPORT, AGENCY WORKERS ARE REQUIRED TO COMPLY WITH THE STORE AND EXCELLENCE RECRUITMENT MGMT./CONQUEROR INT'L. INC. (RUSTY LOPEZ) RO10-WMO-JA-2016-12-1133-G 12/12/2016 29/12/2016 PRINCIPAL'S POLICIES, RULES AND REGULATIONS 17 NO RECORDS AVAILABLE, NO PROOF OF LATEST REMITANCE TO SSS/PHIC/HDMF, NO PROOF OF 13TH MONTH PAY, N-OVERTIME PAY, N-PRESENTATON OF DENOVO PRESTIGE SECURITY AND INVESTIGATION SERVICES CO., EMPLOYMENT CONTRACT, D.O. 18-A REGISTRATION, INC./ROBINSON'S DEPT. STORE-CENTRIO AYALA RO10-WMO-JA-2016-12-1134-G 12/12/2016 29/12/2016 SERVICE AGREEMENT, SEMI-ANNUAL REPORT 17 N-MINIMUM WAGE, REGULAR HOLIDAY, SPECIAL HOLIDAY, 13TH MONTH PAY, 5 DAYS SIL, N- PROVISION OF SSS/PHIC/HDMF, NO RECORDS AVAILABLE, N-IMPLEMENTATION OF LEAVE BENEFITS, NO PROOF OF AEP, NO PROOF OF TRAINED FIRST AIDER, SAFETY OFFICER, NO RULE MEGA HOMES OFFICE AND FURNITURE SUPPLY RO10-WMO-JA-2016-12-1135-G 12/12/2016 29/12/2016 1020 17

N-W.O. #18, SPECIAL AND REGULAR HOLIDAY, 13TH MONTH PAY, 5 DAYS SIL, NO PROOF OF REMITTANCE OF SSS/PHILC/HDMF, NO RECORDS AVAILABLE, NO JED'S GROCERY STORE RO10-WMO-JA-2016-12-1136-G 12/12/2016 29/12/2016 RULE 1020, TRAINED FIRST AIDER, FSIC 17 NO RECORDS AVAILABLE, NO PROOF OF LATEST REMITTANCE ON SSS/PHIC/HDMF, NO RULE 1020, NON-PRESENTATION OF EMPLOYMENT CONTRACT MARDONEY'S BAKESHOP & FASTFOOD RO10-WMO-JA-2016-12-1137-G 12/12/2016 29/12/2016 AS REGULAR EMPLOYEE 17 NO PROOF OF LATEST REMITTANCE TO SSS/PHIC/HDMF, N-5 DAYS SIL, NO EMPLOYMENT CONTRACT, SERVICE AGREEMENT, D.O. 18-A REGISTRATION, SEMI-ANNUAL REPORT, AGENCY WORKERS ARE REQUIRED TO COMPLY WITH THE PRODUCT IMAGE & MKTG. SERVICES/ATLAS COMPANY/ROBINSONS DEPT. STORE AND PRINCIPAL'S POLICIES, RULES AND STORE RO10-WMO-JA-2016-12-1138-G 12/12/2016 29/12/2016 REGULATIONS 17 NO PROOF OF LATEST REMITTANCE ON SSS/PHILC/HDMF, NO EMPLOYMENT CONTRACT, SERVICE AGREEMENT, D.O. 18-A REGISTRATION, SEMI-ANNUAL REPORT, AGENCY WORKERS ARE SERENDIPITY MULTI-PURPOSE COOP/RAFFLES AND COMPANY/ROBINSONS REQUIRED TO COMPLY WITH THE STORE AND DEPT. STORE RO10-WMO-JA-2016-12-1139-G 12/12/2016 29/12/2016 PRINCIPAL'S POLICIES, RULES AND REGULATIONS 17 NO PROOF OF LATEST REMITTANCE ON SSS/PHILC/HDMF, NO EMPLOYMENT CONTRACT, SERVICE AGREEMENT, D.O. 18-A REGISTRATION, SEMI-ANNUAL REPORT, AGENCY WORKERS ARE REQUIRED TO COMPLY WITH THE STORE AND MANDARIN FORTH PACK RO10-WMO-JA-2016-12-1140-G 12/12/2016 29/12/2016 PRINCIPAL'S POLICIES, RULES AND REGULATIONS 17 NO PROOF OF REMITTANCE ON SSS/PHIC/HDMF, NO PROOF OF 13TH MONTH PAY, NO RECORDS AVAILABLE, NO EMPLOYMENT CONTRACT, SERVICE AGREEMENT, D.O. 18-A REGISTRATION, SEMI- ANNUAL REPORT, AGENCY WORKERS ARE REQUIRED TO COMPLY WITH THE STORE AND PRINCIPAL'S POLICIES, RULES AND REGULATIONS, PRACTICING DAVAO MANPOWER INC./FIL PACIFIC APPAREL (ROBINSONS DEPT. STORE) RO10-WMO-JA-2016-12-1141-G 12/12/2016 29/12/2016 555 17 NO PROOF OF LATEST REMITTANCE ON SSS/PHIC/HDMF, N-5 DAYS SIL, ILLEGAL DEDUCTION CASH BOND, N-OVERTIME PAY, NO EMPLOYMENT CONTRACT, SERVICE AGREEMENT, D.O. 18-A REGISTRATION, SEMI-ANNUAL REPORT, AGENCY WORKERS ARE REQUIRED TO COMPLY WITH THE STORE AND PRINCIPAL'S POLICIES, RULES AND AVAIL A WORK MANPOWER/EMERALD GARMENTS CORP. RO10-WMO-JA-2016-12-1142-G 12/12/2016 29/12/2016 REGULATIONS 17

NO RECORDS AVAILABLE, PROOF OF TRAINING OF SAFETY OFFICER, NO PROOF OF REGISTRATION D.O. PADLA SECURITY SERVICES, INC./PROIS INTERNATIONAL CHRISTIAN SCHOOL 18-A, SERVICE AGREEMENT, EMPLOYMENT SYSTEM RO10-WMO-JA-2016-12-1143-G 12/12/2016 29/12/2016 CONTRACT, SEMI-ANNUAL REPORT UNDER D.O. 18-A 17 N-5 DAYS SIL, NO SERVICE AGREEMENT BETWEEN PROIS INTERNATIONAL CHRISTIAN SCHOOL SYSTEM RO10-WMO-JA-2016-12-1144-G 12/12/2016 29/12/2016 PRINCIPAL AND CONTRACTOR 17

U-WAGES, N-NIGHT SHIFT DIFF., N-OVERTIME PAY, 5 DAYS SIL, N-COVERAGE OF HDMF, NO RECORDS AVAILABLE, NO SERVICE AGREEMENT BETWEEN PRINCIPAL & CONTRACTOR, NO TRAINED SAFETY OFFICER, FIRST AIDER, MINUTES OF OSH MEETING, JP POULTRY DRESSING PLANT RO10-EMO-JA-2016-12-1145-G 12/12/2016 29/12/2016 NO ANNUAL MEDICAL, ANNUAL ACCIDENT REPORT 17 N-REGULAR HOLIDAY, U-13TH MONTH PAY, N-5 DAYS SIL, N-COVERAGE OF SOCIAL WELFARE BENEFITS (SSS,PHIC,HDMF), NO PART TIME SAFETY HELEN'S CANDY & PASTRIES RO10-WMO-JA-2016-12-1146-G 12/12/2016 29/12/2016 OFFICER (BOSH TRAINED) 17

ILLEGAL DEDUCTION OF CBOND/DRUG TEST, PRINCIPAL HAS POWER TO TRANSFER ASSIGNMENTS, GIVES VERBAL INSTRUCITON, REQUIRED TO COMPLY WITH PRINCIPAL'S POLICIES, URELS & REGULATIONS, WORKERS PERFORMING INTERSERVE MANAGEMENT & MANPOWER SERVICES/LIMKETKAI JOBS/SERVICES DIRECTLY RELATED TO THE BUSINESS, MANUFACTURING CORP. RO10-WMO-JA-2016-12-1147-G 12/12/2016 29/12/2016 SERVICE AGREEMENT BETWEEN LMC & INTERSERVE 17 NO 13TH MONTH PAY, NO DOLE APPROVED TIME AND MOTION STUDY (TMS), NO SERVICE AGREEMENT, PRINCIPAL GIVES VERBAL INSTRUCTION TO AGENCY EMPLOYEE, AGENCY EMPLOYEES ARE REQUIRED TO COMPLY WITH HAPPY MANPOWER SERVICES INC./LIMKETKAI MANUFACTURING CORP. RO10-WMO-JA-2016-12-1148-G 12/12/2016 29/12/2016 PRINCIPAL'S POLICIES, RULES & REGULATIONS 17 U-WAGES, N-OVERTIME PAY, 5 DAYS SIL, 13TH MONTH PAY, REGULAR & SPECIAL HOLIDAY GOLDEN STAR GEN. MDSE. RO10-LDN-JA-2016-12-1149-G 12/12/2016 29/12/2016 PREMIUM, NO SSS/PHIC/HDMF COVERAGE 17 ONE EMPLOYEE WAS HIRED AS TRAINEE STARTING VISUAL MIX, INC. RO10-WMO-JA-2016-12-1150-G 12/12/2016 29/12/2016 AUG. 11 2016 UP TO JAN. 11, 2017 17 N-PRESENTATION OF RECORDS, U-WAGES, N- OVERTIME PAY, NO SSS/PHIC/HDMF, NO RULE 1020, SALEMART SHOPPING CENTER RO10-MO-JA-2016-12-1151-G 12/12/2016 29/12/2016 NO SAFETY COMM ORG. 17 U-WAGES, 13TH MONTH PAY, N-OVERTIME PAY, NO EMPLOYMENT CONTRACT (PROOF OF GALILEA PHARMACY RO10-BUK-JA-2016-12-1152-G 12/12/2016 29/12/2016 REGULARIZATION) 17 NO PART TIME SAFETY OFFICER, NO D.O. 18-A REGISTRATION, NO CDA REGISTRATION, PRINCIPAL HAS POWER TO TRANSFER, GIVES VERBHAL INSTRUCTION, PROVIDES SCHEDULE/ASSIGNMENT, TRAINING, N-PRESENTATION OF SERVICE ANR UNLIMITED MULTI-PURPOSE COOP./LIMKETKAI MANUFACTURING CORP. RO10-WMO-JA-2016-12-1153-G 12/12/2016 29/12/2016 AGREEMENT 17 NO SERVICE AGREEMENT, N-PAYMENT OF REGULAR ASIAN MARINE TRANSPORT CORP. RO10-WMO-JA-2016-12-1154-G 12/12/2016 29/12/2016 HOLIDAY, OVERTIME PAY 17

NO PROOF OF REMITTANCE ON PHIC/HDMF/SSS, N- PRESENTATION OF D.O. 18-A CERTIFICATE, SERVICE AGREEMENT, EMPLOYMENT CONTRACT, AGENCY WORKERS ARE PERFORMING TASKS DIRECTLY RELATED TO THE MAIN BUSINESS, ROBINSONS PRE- SCREENS APPLICANTS, REQUIRED TO COMPLY WITH ALL TRADE MANPOWER, INC./AMERICAN STAR/ROBINSONS DEPT. STORE RO10-WMO-JA-2016-12-1155-G 12/12/2016 29/12/2016 ROBINSONS POLICIES, RULES & REGULATIONS 17 NO PROOF OF REMITTANCE OF SSS/PHIC/HDMF, ROBINSONS PRE-SCREENS APPLICANTS & PROVIDE SCHEDULE/ASSIGNMENT TO AGENCY WORKERS, REQUIRED TO COMPLY PRINCIPAL'S POLICIES, RULES & REGULATIONS, N-PRESENTATION OF EMPLOYMENT CONTRACT, SERVICE AGREEMENT, MIRAMAR MANPOWER SERVICES INC./FASHION MKTG. CORP./ROBINSONS D.O. 18-A CERTIFICATE, ANNUAL REPORT ON D.O. 18- DEPT. STORE RO10-WMO-JA-2016-12-1156-G 12/12/2016 29/12/2016 A 17 N-PRESENTATION OF EMPLOYMENT CONTRACT, NO PROOF OF PAYMENT/REMITTANCE OF RANVIN MARKETING RO10-WMO-JA-2016-12-1157-G 12/12/2016 29/12/2016 SSS/PHIC/HDMF, N-ISSUANCE OF PAY SLIP 17

N-SALARY TO 1 WORKER, PROOF OF REMTTANCES ON SSS/PHIC/HDMF, N-PRESENTATION OF D.O. 18-A REGISTRATION, SERVICE AGREEMENT, EMPLOYMENT CONTRACT, AGENCY WORKERS ARE PERFORMING SUMMIT MULTI-SERVICES COOPERATIVE/JAKE BROS. CORP. RO10-WMO-JA-2016-12-1158-G 12/12/2016 29/12/2016 TASKS DIRECTLY RELATED TO THE MAIN BUSINESS 17 NO RECORDS AVAILABLE , CONSISTENT DELAY OF SALARY, N-PRESENTATION OF AUTHORITY TO DEDUCT, N-OVERTIME PAY, NO PROOF OF REMITTANCE FOR SSS/PHIC/HDMF, NO RULE 1020, FIRST AIDER, SAFETY OFFICER, N-PRESENTATION OF D.O. 18-A REGISTRATION, SERVICE AGREEMENT, EMPLOYMENT CONTRACT, ENGAGE MULTIPLE CONTRACT, PERFORMING TASKS DIRECTLY RELATED TO THE MAIN BUSINESS, GIVES VERBAL INSTRUCTION, PRE-SCREENS APPLICANTS, PROVIDES DON BOSCO NETWORK MULTI-PURPOSE COOP/ROBINSONS DEPARTMENT TRAINING, SCHEDULE/ASSIGNMENT TO AGENCY STORE RO10-WMO-JA-2016-12-1159-G 12/12/2016 29/12/2016 WORKERS 17 PRINCIPAL GIVES VERBAL INSTRUCTION, ARE REQUIRED TO COMPLY WITH PRINCIPAL'S POLICIES, RULES & REGULATIONS, N-PRESENTATION OF JOSEPHEANS PROFICIENCY SERVICES INC./GOLEDN CENTURY MARKETING RO10-WMO-JA-2016-12-1160-G 12/12/2016 29/12/2016 SERVICE AGREEMENT 17 N-5 DAYS SIL, PROOF OF PAYMENT OF SSS/PHIC/HDMF, N-PRESENTATION OF THE ELITE CLUB COMMERCIAL RO10-WMO-JA-2016-12-1161-G 12/12/2016 29/12/2016 EMPLOYMENT CONTRACT 17 PROOF OF REMITTANCE OF SSS/PHILC/HDMF, N- PRESENTATION OF D.O. 18-A REGISTRATION, SERVICE AGREEMENT, EMPLOYMENT CONTRACT, ENGAGES ON MULTIPLE CONTRACT, PERFORMING TASKS DIRECTLY RELATED TO THE MAIN BUSINESS, REQUIRED TO COMPLY WITH THE STORE POLICIES, JOB PLACEMENT /STEFANO FOOT WEAR CORP./ROBINSONS DEPT. STORE RI10-WMO-JA-2016-12-1162-G 12/12/2016 29/12/2016 RULES & REGULATIONS 17 PROOF OF REMITTANCE OF SSS/PHILC/HDMF, N-5 DAYS SIL, WORKERS ARE HIRED REPEATEDLY/CONTINUOUSLY UNDER A MULTIPLE 5 CHIBUZO INTERNATIONAL CORP. RO10-WMO-JA-2016-12-1163-G 12/12/2016 29/12/2016 MONTHS CONTRACT 17 NO PROOF OF REMITTANCE FOR SSS/PHILC/HDMF, AGENCY ENGAGES IN MULTIPLE CONTRACT, N- PRESENTATION OF D.O. 18-A CERTIFICATE, N- PRESENTATION OF SERVICE AGREEMENT, EMPLOYMENT CONTRACT, EMPLOYEES WORK ALONGSIDE REGULAR EMPLOYEES, PERFORMING KABRASO MULTI-PURPOSE COOPERATIVE/MAGNIFICO JEANS SAME FUNCTIONS, REQUIRED TO COMPLY WITH THE INC./ROBINSONS DEPT. STORE RO10-WMO-JA-2016-12-1164-G 12/12/2016 29/12/2016 PRINCIPAL'S POLICIES 17

N-REMITTANCE OF SSS/PHIC/HDMF, AGENCY ENGAGES IN MULTIPLE CONTRACT, N-PRESENTATION OF D.O. 18-A CERTIFICATE, N-PRESENTATION OF SERVICE AGREEMENT, EMPLOYMENT CONTRACT, EMPLOYEES WORK ALONGSIDE REGULAR EMPLOYEES, PERFORMING SAME FUNCTIONS, METROPOLIS MANAGEMENT & STAFF BULLETIN INC./TELSTAR INDUSTRIES REQUIRED TO COMPLY WITH THE PRINCIPAL'S INC./ROBINSONS DEPT. STORE RO10-WMO-JA-2016-12-1165-G 12/12/2016 29/12/2016 POLICIES, RULES & REGULATIONS 17 NO RECORDS AVAILABLE DURING THE TIME OF ASSESSMENT, WORKERS ARE PERFORMING INTER-THRUST RESOURCES CORP./CAGAYAN DE ORO ROYAL DAICHI FOOD ACTIVITIES DIRECTLY RELATED TO THE MAIN CORP. RO10-WMO-JA-2016-12-1166-G 12/12/2016 29/12/2016 BUSINESS OF THE PRINCIPAL 17 SOME WORKS, JOBS, OR SERVICES ARE DIRECTLY RELATED TO THE OPERATION ARE UNDER AN CAGAYAN DE ORO ROYAL DAICHI FOOD CORP. RO10-WMO-JA-2016-12-1167-G 12/12/2016 29/12/2016 AGENCY 17 U-WAGES, N-REGULAR HOLIDAY, SPECIAL HOLIDAY, TIAN LI EXPORT & IMPORT, INC. RO10-WMO-JA-2016-12-1168-G 12/12/2016 29/12/2016 N-COVERAGE OF SSS/PHIC/HDMF 17 WORKERS PERFORMING JOBS AS TOUR ATTENDANTS WHICH ARE DIRECTLY RELATED TO THE BUSINESS OR FIELD OUTSOURCE ASIA, INC./RURAL TRANSIT MINDANAO, INC. (RTMI) RO10-WMO-JA-2016-12-1169-G 12/12/2016 29/12/2016 OPERATION OF THE PRINCIPAL 17 ANCO MERCHANDISING RO10-WMO-JA-2016-12-1170-G 12/12/2016 29/12/2016 NO RECORDS AVAILABLE, NO SSS/PHIC/HDMF 17 POSITIONS SUCH AS RECYCLIST, UNLOADERS AND LOADERS ARE CORE FUNCTIONS OF THE PRINCIPAL'S CAGAYAN CORN PRODUCTS CORP. RO10-WMO-JA-2016-12-1171-G 12/12/2016 29/12/2016 BUSINESS 17 PRINCIPAL GIVES VERBAL INSTRUCTION, PROVIDES SCHEDULES/ASSIGNMENTS, PROVIDES TRAINING, PRE-SCREENS APPLICANTS, PRESENCE OF PRINCIPAL 'S SUPERVISOR,RESERVES THE RIGHT TO TO EXERCISE CONTROL, REQUIRED TO COMPLY WITH PRINCIPAL'S POLICIES, RULES AND REGULATIONS, AGENCY WORKERS USES PRINCIPALS OWN TOOLS, EQUIPMENT, NO CERTIFICATE OF REGISTRATION ON TEKTON ENTRE MULTI-PURPOSE COOP/FREEMONT FOOD CORP. RO10-WMO-JA-2016-12-1172-G 12/12/2016 29/12/2016 D.O. 18-A 17 NO RECORDS AVAILABLE, N-5 DAYS SIL, N- PRESENTATION OF EMPLOYMENT CONTRACT, N- PRESENTATION OF PROOF OF REMITTANCE FOR PIN HI LOUNGE CAFÉ, CO. RO10-WMO-JA-2016-12-1173-G 12/12/2016 29/12/2016 SSS/PHIC/HDMF 17 N-PRESENTATION OF EMPLOYMENT CONTRACT, NO CACO MARKETING RO10-WMO-JA-2016-12-1174-G 12/12/2016 29/12/2016 PROOF OF REMITTANCE ON SSS/PHIC/HDMF 17

GRETCHEN SANTOS TRADING RO10-WMO-JA-2016-12-1175-G 12/12/2016 29/12/2016 N-REMITTANCE OF SSS/PHILC/HDMF, N-5 DAYS SIL 17 GOLDWING APPAREL INC. RO10-WMO-JA-2016-12-1176-G 12/12/2016 29/12/2016 NO PROOF OF REMITTANCE OF SSS/PHIC/HDMF 17 NO PROOF OF REMITTANCE OF SSS/PHIC/HDMF, N- EVERY PRODUCTS CORP. RO10-WMO-JA-2016-12-1177-G 12/12/2016 29/12/2016 PRESENTATION OF EMPLOYMENT CONTRACT 17 GUIA HARDWARE RO10-WMO-JA-2016-12-1178-G 12/12/2016 29/12/2016 U-WAGES, 13TH MONTH PAY 17 RECORDS NOT AVAILABLE, NO PROOF OF QUEZON PETRON STATION RO10-BUK-JA-2016-12-1180-G 12/12/2016 29/12/2016 SSS/PHIC/HDMF 17 IDEA 1/NESTLE PHIL. INC./SB STORE RO10-BUK-JA-2016-12-1181-G 12/12/2016 29/12/2016 PRACTICING ENDO (2 MONTHS CONTRACT) 17 NO RECORDS AVAILABLE, U-WAGES, N- REGULAR HOLIDAY PAY, 5 DAYS SIL, REST DSAY PREMIUM, U-OVERTIME, NO PROOF OF REMITTANCE OF SSS/PHIC/HDMF, EMPLOYEES ARE WORKING CORE FUNCTION OF THE BUSINESS, N- CDO NORTHSTAR SERVICES/BED & BREAKFAST BY BUDGETEL RO10-WMO-JA-2016-12-1182-G 12/12/2016 29/12/2016 PRESENTATION OF SERVICE CONTRACT 17 NO LACTATION STATION, NO FULL TIME SARETY OFFICER, OSH PRACTITIONER, FIRST AIDER, NO PERMIT TO OPERATE PRESSURE VESSEL, I.C.E., RURAL TRANSIT MINDANAO, INC. RO10-WMO-JA-2016-12-1183-G 27/12/2016 29/12/2016 HOISTING, NOT WEARING SAFETY SHOES 2 N-COVERAGE OF ONE (1) EMPLOYEE ON KATHRYN BAKESHOP -BRANCH 4 RO10-WMO-JA-2016-12-1184-G 27/12/2016 29/12/2016 SSS/PHIC/HDMF 2 N-COVERAGE OF TWO PROBATIONARY EMPLOYEES KATHRYN BAKESHOP (J.R. BORJA BR.) RO10-WMO-JA-2016-12-1185-G 27/12/2016 29/12/2016 ON SSS/PHIC/HDMF 2

N-PRESENTATION OF RECORDS, WORKERS ARE PERFORMING ACTIVITIES DIRECTLY RELATED TO THE MAIN BUSINESS, PRINCIPAL GIVES INSTRUCTION, DIRECTIVES, RESERVES THE RIGHT TO CONTROL, AGENCY EMPLOYEES ARE REQUIRED TO COMPLY MDC MANPOWER SERVICES/WINKA SUPERMART, CO. RO10-WMO-JA-2016-12-1186-G 27/12/2016 29/12/2016 WITH PRINCIPALS RULES AND REGULATIONS 2

N-IMPLEMENTATION OF W.O. #18, U-WAGES, NO D.O. 18-A REGISTRATION, N-REGULAR HOLIDAY PAY, UNWORKED HOLIDAY PAY, SPECIAL HOLIDAY PAY, N- COVERAGE OF SSS/PHIC/HDMF, NO PPE's , AGENCY EMPLOYEES ARE REQUIRED TO COMPLY WITH BLOOMFIELDS HUMAN RESOURCE/TIAN LI EXPORT & IMPORT, INC. RO10-WMO-JA-2016-12-1187-G 27/12/2016 29/12/2016 PRINCIPAL'S POLICIES, RULES & REGULATIONS 2 N-PRESENTATION OF RECORDS, GAISANO CAPITAL GIVES VRBAL INSTRUCTIONS, DIRECTIVES, SCHEDULES/ASSIGNMENTS, WORK ALONGSIDE WITH REGULAR EMPLOYEES, RESERVES THE RIGHT TO EXERCISE CONTROL, ARE HIRED ON A FIXED-TERM ALL TRADE MANPOWER INC./AMERICAN STAR APPAREL PHIL. INC. (DICKIES) RO10-WMO-JA-2016-12-1188-G 27/12/2016 29/12/2016 CONTRACT OF 1 YEAR 2 N-PRESENTATIO OF RECORDS, GAISANO CAPITAL GIVES VRBAL INSTRUCTIONS, DIRECTIVES, SCHEDULES/ASSIGNMENTS, WORK ALONGSIDE WITH REGULAR EMPLOYEES, RESERVES THE RIGHT TO EXERCISE CONTROL, ARE HIRED ON A FIXED-TERM DAVAO MANPOWER INC./BUM EQUIPMENT INC. RO10-WMO-JA-2016-12-1189-G 27/12/2016 29/12/2016 CONTRACT OF 1 YEAR 2 N-PRESENTATION OF RECORDS, AGENCY EMPLOYEES WORK ALONGSIDE WITH GAISANO EMPLOYEES PERFORMING THE SAME FUNCTIONS, GAISANO CAPITAL RESERVES THE RIGHT TO EXERCISE CONTROL, EMPLOYEES ARE HIRE BY AGENCY UNDER ASIAPRO COOPERATIVE/FILCON MFG. CORP. (CONVERSE) RO10-WMO-JA-2016-12-1190-G 27/12/2016 29/12/2016 A FIXED TERM CONTRACT 2 NO RECORDS AVAILABLE, NO PROOF OF REMITTANCES ON SSS/PHIC/HDMF, NO PROOF OF TOOLS TRADING CORP. RO10-WMO-JA-2016-12-1191-G 27/12/2016 29/12/2016 FIRST AIDER TRAINED 2

SEVICE AGREEMENT IS EXPIRED, PRINCIPAL GIVES VERBAL INSTRUCTION TO AGENCY EMPLOYEES, ARE REQUIRED TO COMPLY WITH PRINCIPAL'S POLICIES, RULES & REGULATIONS, WORKS ALONGSIDE WITH REGULAR EMPLOYEES PERFORMING JOBS OIRASOR MANPOWER RESOURCES/LIMKETKAI MANUFACTURING CORP. RO10-WMO-JA-2016-12-1192-G 27/12/2016 29/12/2016 DIRECTLY RELATED TO THE MAIN BUSINESS 2 NO SAFETY OFFICER, NO ADMIN REPORTS, NO PPE's ON MFG. WORKERS, EXPIRED P.T.O.s ON BOILERS, I.C.E., POWER PIPINGS, PRESSURE VESSELS & CERTIFICATE OF ELECTRICAL INSPECTION, SOME JOBS/SERVICES THAT ARE DIRECTLY RELATED TO THE BUSINESS OPERATION ARE UNDER AGENCY LIMKETKAI MANUFACTURING CORP. RO10-WMO-JA-2016-12-1193-G 27/12/2016 29/12/2016 EMPLOYMENT 2 U-WAGES, U-WORKED SPECIAL HOLIDAY, U-13TH MONTH PAY, NO PROVISION OF PAYSLIP, WAGES ARE GIVEN ONCE A MONTH, NO TRAINED FIRST C. MAGNAYE ENTERPRISES RO10-LDN-JA-2016-12-1194-G 27/12/2016 29/12/2016 AIDER 2 U-WAGES, WORKED SPECIAL HOLIDAY, U-13TH MONTH PAY, NO PROVISION OF PAYSLIP, WAGES ARE GIVEN ONCE A MONTH, NO TRAINED FIRST MR. COPIER RO10-LDN-JA-2016-12-1195-G 27/12/2016 29/12/2016 AIDER 2 N-MINIMUM WAGE, N-REGULAR/SPECIAL HOLIDAY, 5 DAYS SIL, U-OVERTIME PAY, NO RECORDS AVAILABLE, NO PROOF OF REMTTANCE ON SSS/PHIC/HDMF, NO PROOF OF TRAINED FIRST ATTIES GARDEN RO10-WMO-JA-2016-12-1196-G 27/12/2016 29/12/2016 AIDER, SAFETY OFFICER, RULE 1020 2 U-WAGES, N-COVERAGE OF PAG-IBIG, NO RULE 1020, NO EMERGENCY MEDICINES/FIRST AID KIT, NO DWINAR COMPUTER CENTER RO10-WMO-JA-2016-12-1197-G 27/12/2016 29/12/2016 TRAINED FIRST AIDER 2 SHANGHAI BISCUIT FACTORY RO10-WMO-JA-2016-11-0518-O 29/11/2016 29/12/2016 NO PART TIME SAFETY OFFICER, FIRST AIDER, FSIC 30 NO FIRST AIDER, RULE 1020, SAFETY COMM. REPORT, ANNUAL MEDICAL, ANNUAL ACCIDENT UNION GALVASTEEL CORP. RO10-WMO-JA-2016-11-0519-O 29/11/2016 29/12/2016 REPORT 30 ENVIROCLEAN/NGCP RO10-WMO-JA-2016-11-0520-O 02/12/2016 29/12/2016 N-PROVISION OF PPE, NO RULE 1020, 27 OROHAM (TROPIC FOODS CORP.) RO10-WMO-JA-2016-11-0521-O 02/12/2016 29/12/2016 NO TRAINED FIRST AIDER 27 ZAF'S TRADING RO10-WMO-JA-2016-11-0522 02/12/2016 29/12/2016 NO TRAINED FIRST AIDER 27 N-PRESENTATION OF CERTIFICATE OF TRAINED ROBINSONS INC. (ROBINSONS DEPT. STORE) RO10-WMO-JA-2016-12-0524-O 02/12/2016 29/12/2016 SAFETY OFFICER 27 NO PROOF OF TRAINED SAFETY OFFICER, FIRST JOLLIBEE-AGORA (FREEMONT FOOD CORP.) RO10-WMO-JA-2016-12-0525-O 05/12/2016 29/12/2016 AIDER, NO FSIC 24 PADLA SECURITY SERVICES/CAGAYAN CORN PRODUCTS CORP. RO10-WMO-JA-2016-12-0526-O 05/12/2016 29/12/2016 NO PROOF OF TRAINED SAFETY OFFICER 24 GRANADA LODGE RO10-WMO-JA-2016-12-0527-O 05/12/2016 29/12/2016 NO FSIC 24 GRAND CITY HOTEL RO10-WMO-JA-2016-12-0528-G 05/12/2016 29/12/2016 NO FSIC 24 NATURE'S PENSION RO10-WMO-JA-2016-12-0529-O 05/12/2016 29/12/2016 NO FSIC 24 PUREGOLD PRICE CLUB, INC. CDO RO10-WMO-JA-2016-12-0530-O 05/12/2016 29/12/2016 NO TRAINED SAFETY OFFICER, FSIC 24 KRYZZ CHOICE MART RO10-BUK-JA-2016-12-0531-O 12/12/2016 29/12/2016 NO TRAINED SAFETY OFFICER 17 NO SAFCOM ON OSH, ANNUAL MEDICAL, ANNUAL ACCIDENT, NO TRAINED SAFETY OFFICER, FIRST- VICTORIAN FREIGHT EXPRESS CORP. RO10-WMO-JA-2016-12-0532-O 12/12/2016 29/12/2016 AIDER 17 NO RULE 1020, FSIC, INADEQUATE FIRE EXTINGUISHER, SAFETY OFFICER, FIRST AIDER, JIA WANG FASTFOOD RO10-WMO-JA-2016-12-0533-O 12/12/2016 29/12/2016 INADEQUATE EMERGENCY MEDICINE/FIRST AID 17 NO PROOF OF TRAINED FIRST AIDER, SAFETY MEGA HOMES OFFICE AND FURNITURE SUPPLY RO10-WMO-JA-2016-12-0534-O 12/12/2016 29/12/2016 OFFICER, NO RULE 1020 17 JED'S GROCERY STORE RO10-WMO-JA-2016-12-0535-O 12/12/2016 29/12/2016 NO RULE 1020, TRAINED FIRST AIDER, FSIC 17 MARDONEY'S BAKESHOP & FASTFOOD RO10-WMO-JA-2016-12-0536-O 12/12/2016 29/12/2016 NO RULE 1020 17 PADLA SECURITY SERVICES, INC./PROIS INTERNATIONAL CHRISTIAN SCHOOL SYSTEM RO10-WMO-JA-2016-12-0537-O 12/12/2016 29/12/2016 PROOF OF TRAINING OF SAFETY OFFICER 17 PROIS INTERNATIONAL CHRISTIAN SCHOOL SYSTEM RO10-WMO-JA-2016-12-0538-O 12/12/2016 29/12/2016 PROOF OF TRAINING OF SAFETY OFFICER 17 NO TRAINED FIRST-AIDER, NO MINUTES OF MEETING/SAFCOM ORG., NO ANNUAL MEDICAL, MEGAKONSTRUK DEVELOPMENT CORP. RO10-WMO-JA-2016-12-0539-O 12/12/2016 29/12/2016 ANNUAL WORK ACCIDENT REPORT 17 HELEN'S CANDY & PASTRIES RO10-WMO-JA-2016-12-0540-O 12/12/2016 29/12/2016 NO PART TIME SAFETY OFFICER (BOSH TRAINED) 17 VIZMIN MANPOWER SERVICES MULTI-PURPOSE COOP//RURAL TRANSIT NO ADMINISTRATIVE REPORTS ON OSH, NO MINDANAO INC. RO10-WMO-JA-2016-12-0541-O 12/12/2016 29/12/2016 OCCUPATIONAL HEALTH POLICIES & PROGRAMS 17

ANR UNLIMITED MULTI-PURPOSE COOP./LIMKETKAI MANUFACTURING CORP. RO10-WMO-JA-2016-12-0542-O 12/12/2016 29/12/2016 NO PART TIME SAFETY OFFICER 17 PEARL GASOLINE STATION RO10-BUK-JA-2016-12-0543-O 02/12/2016 29/12/2016 NO TRAINED FIRST AIDER 27 DON BOSCO NETWORK MULTI-PURPOSE COOP/ROBINSONS DEPARTMENT STORE RO10-WMO-JA-2016-12-0544-O 12/12/2016 29/12/2016 NO RULE 1020, FIRST AIDER, SAFETY OFFICER 17 EXPIRED P.T.O'S ON I.C.E., PRESSURE VESSELS, CAGAYAN DE ORO ROYAL DAICHI FOOD CORP. RO10-WMO-JA-2016-12-0546-O 12/12/2016 29/12/2016 ELECTRICAL CERTIFICATE & BOILERS, 17 NO EMPLOYEES WORK ACCIDENT REPORT, MACHINE GUARDING ON WOOD WORKING MACHINE, NO SAFETY PROGRAM ON MACHINE OPERATORS, NO ADMIN REPORTS ON OSH, NO OSH COMMITTEE, NO TIAN LI EXPORT & IMPORT, INC. RO10-WMO-JA-2016-12-0547-O 12/12/2016 29/12/2016 FSIC, PRESCRIBED PPE's 17 ANCO MERCHANDISING RO10-WMO-JA-2016-12-0548-O 12/12/2016 29/12/2016 NO FSCI, TRAINED FIRST AIDER, SAFETY OFFICER 17 NO REPORTS ON SAFETY/HEALTH ORG. COM. NO CAGAYAN CORN PRODUCTS CORP. RO10-WMO-JA-2016-12-0549-O 12/12/2016 29/12/2016 MINUTES OF MEETING 17 3J MARKETING RO10-WMO-JA-2016-12-0550-O 12/12/2016 29/12/2016 NO TRAINED SAFETY OFFICER, FIRST AIDER, FSIC 17 NO PROOF OF TRAINED SAFETY OFFICER, FIRST TEKTON ENTRE MULTI-PURPOSE COOP/FREEMONT FOOD CORP. RO10-WMO-JA-2016-12-0551-O 12/12/2016 29/12/2016 AIDER, FSIC 17 NO SAFCOM ORG., ANNUAL MEDICAL, ANNUAL ACCIDENT, NO RUBBER BOOTS, NO RESPIRATORY MASK, NO SAFETY OFFICER, NO TRAINED FIRST ASIAN LIVESSTOCK CORP. RO10-WMO-JA-2016-12-0552-O 12/12/2016 29/12/2016 AIDER, NO FSIC 17 N-REGISTRATION OF ESTABLISHMENT UNDER RULE WINCA SUPERMART, CO. RO10-WMO-JA-2016-12-0553-O 12/12/2016 29/12/2016 1020 17 NO TRAINED FIRST AIDER, SAFETY OFFICER, SAFCOM ORG., ANNUAL MEDICAL, ANNUAL ACCIDENT QUEZON PETRON STATION RO10-BUK-JA-2016-12-0544-O 12/12/2016 29/12/2016 REPORTS 17 NO FULL TIME SARETY OFFICER, OSH PRACTITIONER, FIRST AIDER, NO PERMIT TO OPERATE PRESSURE VESSEL, I.C.E., HOISTING, NOT WEARING SAFETY RURAL TRANSIT MINDANAO, INC. RO10-WMO-JA-2016-12-0545-O 27/12/2016 29/12/2016 SHOES 2 BLOOMFIELDS HUMAN RESOURCE/TIAN LI EXPORT & IMPORT, INC. RO10-WMO-JA-2016-12-0546-O 27/12/2016 29/12/2016 NO PPE'S 2

NO SAFETY OFFICER, NO ADMIN REPORTS, NO PPE's ON MFG. WORKERS, EXPIRED P.T.O.s ON BOILERS, I.C.E., POWER PIPINGS, PRESSURE VESSELS & LIMKETKAI MANUFACTURING CORP. RO10-WMO-JA-2016-12-0547-O 27/12/2016 29/12/2016 CERTIFICATE OF ELECTRICAL INSPECTION 2 C. MAGNAYE ENTERPRISES RO10-LDN-JA-2016-12-0548-O 27/12/2016 29/12/2016 NO TRAINED FIRST AIDER 2 MR. COPIER RO10-LDN-JA-2016-12-0549-O 27/12/2016 29/12/2016 NO TRAINED FIRST AIDER 2 NO PROOF OF TRAINED FIRST AIDER, SAFETY ATTIES GARDEN RO10-WMO-JA-2016-12-0550-O 27/12/2016 29/12/2016 OFFICER, RULE 1020 2 NO RECORDS AVAILABLE, U-WAGES, 13TH MONTH PAY, 5 DAYS SIL, NIGHT SHIFT DIFF., N-REGULAR & SPECIAL HOLIDAY PAY, U-OVERTIME PAY, NO SAGITTARIUS SECURITY AGENCY/SOLID SHIPPING LINES RO10-WMO-CV-2016-12-0055-G 02/12/2016 29/12/2016 EMPLOYMENT CONTRACT 27 N-REGULAR HOLIDAY, SPECIAL HOLIDAY, U-13TH MONTH, OVERTIME, N-5 DAYS SIL, N-PARTICIPATION OF EMPLOYER SHARE ON SSS, U-WAGES, NO TIME AND MOTION STUDY ON PIECE RATE WORKERS, NO PART TIME SAFETY OFFICER, NO ACCIDENT.EXPOSURE DATA REPORT, NO PPE's , NO EMERGENCY MEDICINES, CONTRACTOR USES PRINCIPAL'S EQUIPMENT & TOOLS, NO D.O. 18-A GOLDEN LOGISTICS CORP./SOLID SHIPPING LINES CORP. RO10-WMO-CV-2016-12-0056-G 05/12/2016 29/12/2016 REGISTRATION 24 N-COVERAGE OF HDMF, N-PRESENTATION OF OSH ADMINSTRATIVE REPORTS, N-REGULARIZATION OF WORKERS (REPEATED HIRING-SHORT TERM BBASI STEVEDORING & ARRASTRE, INC. (BSAI) RO10-EMO-CV-2016-12-0057-G 05/12/2016 29/12/2016 DURATION) 24

N-COVERAGE OF HDMF, N-IMPLEMENTATION OF SERVICE INCENTIVE LEAVE, N-PRESENTATION OF OSH ADMINSTRATIVE REPORTS, N-REGULARIZATION OF WORKERS (REPEATED HIRING-SHORT TERM DURATION), EXPIRED D.O. 18-A REGISTRATION, PAID- BAGONG BUHAY ARRASTRE SERVICES, INC. RO10-EMO-CV-2016-12-0058-G 05/12/2016 29/12/2016 UP CAPITAL/NET WORTH IS LESS THAN 3M 24 NO D.O. 18-A REGISTRATION, N-IMPLEMENTATION OF W. O. #18, N-COVERAGE OF SSS/PHIC/HDMF, NO RS MANPOWER SERVICES/GOLDEN CENTURY MARKETING RO10-WMO-CV-2016-12-0059-G 12/12/2016 29/12/2016 PART TIME SAFETY OFFICER 17 NO RECORDS AVAILABLE, N-PAYMENT OF 10% NIGHT SHIFT DIFF., NO PROOF OF REMITTANCE ON DON BOSCO NETWORK MULTI-PURPOSE COOP/DOUG BAKE INC. RO10-WMO-CV-2016-12-0060-G 12/12/2016 29/12/2016 SSS/PHIC/HDMF 17 U-WAGES, N-OVERTIME PAY, 13TH MONTH PAY, PREMIUM PAY FOR SPECIAL HOLIDAY, REST DAY SBS GENERAL MERCHANDIZE RO10-WMO-CV-2016-12-0061-G 12/12/2016 29/12/2016 PREMIUM, N-COVERAGE OF SSS/PHIC/HDMF 17 U-WAGES, N-REGULAR HOLIDAY PREMIUM, N- SPECIAL HOLIDAY PAY, U-13TH MONTH PAY, N- COVERAGE OF SSS/PHIC/HDMF, WORKERS ARE PERFORMING ACTIVITIES DIRECTLY RELATED TO THE MAIN BUSINESS, WORK ALONGSIDE WITH REGULAR MDC MANPOWER SERVICES/FONGSON CONSUMER PRODUCTS, INC. (LAM-AN WORKERS, PRINCIPAL RESERVES THE RIGHT TO CANDLE FACTORY) RO10-MO-CV-2016-12-0062-G 27/12/2016 29/12/2016 EXERCISE CONTROL OVER AGENCY EMPLOYEES 2 N-PAYMENT OF REGULAR/SPECIAL HOLIDAY PREMIUM PAY, NO SSS/PHIC/HDMF TO ONE (1) FONGSON CONSUMER PRODUCTS, INC. (LAM-AN CANDLE FACTORY) RO10-MO-CV-2016-12-0063-G 27/12/2016 29/12/2016 WORKER 2 U-13TH MONTH PAY, NO SEPARATION PAY POLICY, NO PART-TIME SAFETY OFFICER, NO ANNUAL MEDICAL REPORTS PRESENTED, AGENCY WORKERS ARE PERFORMING JOBES/ACTIVITIES THAT ARE DIRECTLY RELATED TO THE MAIN BUSINESS OF THE PRINCIPAL, PRACTICING ENDO/NON- REGULARIZATION OF EMPLOYEES, REQUIRED TO COMPLY WITH PRINCIPAL'S POLCIES, RULES & REGULATIONS, AGENCY DOES NOT HAVE EXCLUSIVE CONTROL OVER THE PERFORMANCE OF JOB OF WORKERS, RECEIVES VERBAL INSTRUCTION FROM SERVFLEX, INC./PLDT-PHILCOM, INC. RO10-WMO-CV-2016-12-0064-G 27/12/2016 29/12/2016 PRINCIPAL 2

PRINCIPAL PROVIDES ORIENTATION TO AGENCY DEPLOYED WORKERS, SUBJECTS AGENCY WORKERS TO ITS COMPANY RULES, & REGULATIONS, DIRECTLY PLDT-PHILCOM, INC. RO10-WMO-CV-2016-12-0065-G 27/12/2016 29/12/2016 RELATED TO THE MAIN BUSINESS 2

N-5 DAYS SIL, OVERTIME PAY, NO SEPARATION PAY POLICY, N-PRESENTATION OF D.O. 18-A REGISTRATION, SERVICE AGREEMENT, PERFORMING JOBS DIRECTLY RELATED TO THE BUSINESS, PRACTICING ENDO/NON-REGULARIZATION OF WORKERS, REQUIRED TO COMPLY WITH PRINCIPAL'S POLICIES RULES & REGULATIONS, NO AGENCY COORDINATOR/SUPERVISOR DEPLOYED AT THE WORKPLACE, PRINCIPAL PROVIDES ASSIGNMENTS POINTMAN PLACEMENT SPECIALIST, INC./PLDT RO10-WMO-CV-2016-12-0066-G 27/12/2016 29/12/2016 TO AGENCY WORKERS 2 ENVIRONMENT & GENERAL SERVICES INC./PLDT-PHILCOM RO10-WMO-CV-2016-12-0067-G 27/12/2016 29/12/2016 NO D.O. 18-A REGISTRATION PRESENTED 2 LION INTEGRATED SECURITY SERVICES, INC./PLDT-PHILCOM RO10-WMO-CV-2016-12-0068-G 27/12/2016 29/12/2016 NO D.O. 18-A REGISTRATION PRESENTED 2 N-UNWORKED REGULAR HOLIDAY PAY, N-5 DAYS SIL, N-ISSUANCE OF PAYSLIPS, NO RECORDS AVAILABLE, NO PROOF OF SEMI-ANNUAL REPORT, EMPLOYMENT CONTRACT, SERVICE AGREEMENT, PERFORMING ACTIVITIES DIRECTLY RELATED TO THE MAIN BUISNESS, PRINCIPAL PRE-SCREENS APPLICANTS OF ECO WORKERS UNLIMITED CORP./LIMKETKAI SONS INC. RO10-WMO-CV-2016-12-0069-G 27/12/2016 29/12/2016 AGENCY 2 N-OVERTIME PAY, U-REST DAY PREMIUM, N-SPECIAL HOLIDAY/REGULAR HOLIDAY, 5 DAYS SIL, 13TH MONTH PAY, N-PROVISION OF UNIFORM, NO RECORDS AVAILABLE, N-PROVISION OF PAYSLIP, U- WAGES, N-INTEGRATION OF COLA TO THE BASIC WAGES, N-PRESENTATION OF SERVICE CONTRACT, DAGOHOY SECURITY AGENCY/LIMKETKAI SONS INC. RO10-WMO-CV-2016-12-0070-G 27/12/2016 29/12/2016 EMPLOYMENT CONTRACT 2

N-WAGE DIFFERENTIAL UNDER W.O. NO. 18, N- UNWORKED REGULAR HOLIDAY, 5 DAYS SIL, NO RECORDS AVAILABLE, UNIFORMS AND PPE WERE DEDUCTED FROM THEIR SALARY, PRINCIPAL- LIMBROS PRE-SCREENS APPLICANTS OF AGENCY, PERFORMING ACTIVITIES DIRECTLY RELATED TO THE MAIN BUSINESS, N-PRESENTATION OF SERVICE OIRASOR MANPOWER SVCS./LIMBORS SHELL SERVICE STATION RO10-WMO-CV-2016-12-0071-G 27/12/2016 29/12/2016 AGREEMENT AND EMPLOYMENT CONTRACT 2

U-WAGES, N-13TH MONTH PAY, U-REGULAR/SPECIAL HOLIDAY PAY, N-OVERTIME PAY, N-COVERAGE OF LONESTAR SECURITY SERVICES/YSU MARKETING RO10-WMO-CV-2016-12-0072-G 27/12/2016 29/12/2016 SSS/PHIC/HDMF, NO LEAVE BENEFITS 2 N-UNWORKED REGULAR HOLIDAY PAY, NO D.O. 18- A REGISTRATION, N-PRSENTATION OF SERVICE AGREEMENT, SOME JOBS/SERVICES PERFORMED BY AGENCY EMPLOYEES ARE DIRECTLY RELATED TO THE BUSINESS, PRINCIPAL HAS POWER TO TRANSFER ASSIGNMENT/SCHEDULES, PROVIDES TRAINING TO NOPEUS GENERAL SERVICES CORP./PLDT-PHILCOM, INC. RO10-WMO-CV-2016-12-0073-G 27/12/2016 29/12/2016 AGENCY EMPLOYEES 2 N-COVERAGE OF SSS/PHILC/HDMF, N- REGULARIZATION OF WORKER, N-SPECIAL/REGULAR HOLIDAYS, 13TH MONTH PAY, NO TRAINED SAFETY AA AUTO PAINT/JH TRADING CENTER RO10-WMO-CV-2016-12-0074-G 27/12/2016 29/12/2016 OFFICER, FIRSST AIDER 2 RS MANPOWER SERVICES/GOLDEN CENTURY MARKETING RO10-WMO-CV-2016-12-0042-O 24/11/2016 29/12/2016 NO PART TIME SAFETY OFFICER 35 NO RULE 1020, SAFETY OFFICER, FIRST AIDER, NO CARMEN CDO MART CORP. RO10-WMO-CV-2016-12-0043-O 02/12/2016 29/12/2016 REPORTS ON SAFETY & HEALTH 27 NO RULE 1020, NO PROPER VENTTILATION, PERSONAL FACILITIES, NO TRAINED FIRST AIDER, SBS GENERAL MERCHANDIZE RO10-WMO-CV-2016-12-0044-O 02/12/2016 29/12/2016 EMERGENCY MEDICINES & TREATMENT ROOM 27 NO PART-TIME SAFETY OFFICER, NO ANNUAL SERVFLEX, INC./PLDT-PHILCOM, INC. RO10-WMO-CV-2016-12-0045-O 06/12/2016 29/12/2016 MEDICAL REPORTS PRESENTED, 23 AA AUTO PAINT/JH TRADING CENTER RO10-WMO-CV-2016-12-0046-O 06/12/2016 29/12/2016 NO TRAINED SAFETY OFFICER, FIRSST AIDER 23