FROMro2.dole.gov.ph/fndr/mis/files/SPEED/2019/speed pending...MANG INASAL/SM DOWNTOWN CENTER, UGAC, TUG.CITY, CAGAYAN RO200-1804-RI-0028-CAG RI 03/20/2018 ELEMENTS OF LOC/ NO SAFETY

Republic of the Philippines DEPARTMENT OF LABOR AND EMPLOYMENT

DOLE Regional Office 02

REFERENCE DATE: As of sept 10, 2019

LIST OF PENDING CASES

No. NAME OF PARTY COMPLAINED

/address CASE NUMBER CASE ARISING

FROM: (Indicate

JA, CV, OSHI) DATE OF

INSPECTION MAJOR ISSUE NO. OF DAYS

PENDING * TOTAL

EMPLOYEES FEMALE YEAR

INSPECTED

1 COUNTRY INN HOTEL AND RESTAURANT/samok-samok, centro, sta.ana, cagayan RO200-1804-CI-0007-ISA CI 04/03/2018 NPR/ UP-W.O.18/ NP-13TH/ NP- HP/ NP-PP/ NP-SIL/ NON COV. OF

SSS/PHIC/HDMF/ FAT/ SAFCOM/ SAFETY OFFICER 451 34 21 2018

2 JOLLIBEE FOODS CORP.SM DOWNTOWN CENTER, UGAC,TUG.CITY, CAGAYAN RO200-1804-RI-0027-CAG RI 03/22/2018 NO SAFETY OFFICER/ ELEMENTS OF LOC 463 7 6 2018 3 MANG INASAL/SM DOWNTOWN CENTER, UGAC, TUG.CITY, CAGAYAN RO200-1804-RI-0028-CAG RI 03/20/2018 ELEMENTS OF LOC/ NO SAFETY OFFICER/ NO FAT 465 5 3 2018 4 FRESH AND FAMOUS FOODS INC (GREENWICH)/SM DOWNTOWN CENTER, UGAC, TUG.CITY, CAGAYAN RO200-1804-RI-0029-CAG RI 03/22/2018 NPR/ ELEMENTS OF LOC 463 4 2 2018 5 JOLLIBEE FOODS CORP./BONIFACIO COR.GOMEZ ST.TUGUEGARAO CITY, CAGAYAN RO200-1804-RI-0033-CAG RI 03/22/2018 SOT/ LOC 463 10 7 2018 6 FRESH AND FAMOUS FOODS INC (CHOWKING)/SM DOWNTOWN CENTER, UGAC, TUG.CITY, CAGAYAN RO200-1804-RI-0034-CAG RI 03/21/2018 NPR/ NO RULE 1020/ ELEMENTS OF LOC 464 22 13 2018 7 JOLLIBEE FOODS CORP., BUNTUN, TUGUEGARAO CITY, CAGAYAN RO200-1804-RI-0035-CAG RI 03/21/2018 NPR/ ELEMENTS OF LOC 464 8 5 2018 8 JOLLIBEE FOODS CORP./JP RIZAL AVE.COR.GADDANG ST.,POBLACION NORTH, SOLANO, NUEVA VIZCAYA RO200-1805-RI-0001-NV RI 04/17/2018 ELEMENTS OF LOC 437 15 8 2018 9 JOLLIBEE FOODS CORP./Bonifacio St.Centro 6, Tuguegarao City, Cagayan RO200-1805-RI-0002-CAG RI 04/04/2018 ELEMENTS OF LOC 450 10 5 2018

10 JOLLIBEE FOODS CORP./POB.BANGGOT, BAMBANG, NUEVA VIZCAYA RO200-1805-RI-0002-NV RI 04/18/2018 ELEMENTS OF LOC 436 10 4 2018 11 JOLLIBEE FOODS CORP./ DE RIVERA ST, APARRI, CAGAYAN RO200-1805-RI-0003-CAG RI 04/19/2018 ELEMENTS OF LOC 435 71 49 2018 12 JOLLLIBEE FOODS CORP./BRGY.ANTONINO, ALICIA, ISABELA RO200-1805-RI-0003-ISA RI 04/27/2018 ELEMENTS OF LOC 427 11 6 2018 13 JOLLIBEE FOODS CORP., TANZA, TUG.CITY, CAGAYAN RO200-1805-RI-0004-CAG RI 03/20/2018 SAFCOM/ NO ANNUAL MEDICAL AND ACCIDENT REPORTS/

ELEMENTS OF LOC 465 14 8 2018

14 JOLLIBEE FOODS CORP./XENTROMALL, RIZAL, ROXAS, ISABELA RO200-1805-RI-0004-ISA RI 04/04/2018 ELEMENTS OF LOC 450 51 25 2018 15 FRESH N FAMOUS FOODS INC (CHOWKING)/ NATL.RD.COR.GEN.LUNA ST.POBLACION NORTH, SOLANO, NUEVA VIZCAYA RO200-1805-RI-0004-NV RI 04/18/2018 ELEMENTS OF LOC 436 8 3 2018

16 JOLLIBEE FOODS CORP. SANTIAGO BAYAN/PANGANIBAN ST.COR.BARRERA CENTRO EAST,STGO.CITY, ISABELA RO200-1805-RI-0005-ISA RI 04/19/2018 ELEMENTS OF LOC 435 10 6 2018 17 JOLLIBEE FOODS CORP./DUBINAN, STGO, ISABELA RO200-1805-RI-0006-ISA RI 04/05/2018 ELEMENTS OF LOC 449 65 39 2018 18 JOLLIBEE FOODS CORP./ROBINSON'S PLACE , MABINI, SANTIAGO CITY, ISABELA RO200-1805-RI-0007-ISA RI 04/04/2018 ELEMENTS OF LOC 450 48 24 2018 19 JOLLIBEE FOOD CORP./XENTROMALL, UGAD, CABAGAN RO200-1805-RI-0008-ISA RI 04/18/2018 ELEMENTS OF LOC 436 6 4 2018 20 JOLLIBEE FOOD CORP./SAN PEDRO, TUMAUINI, ISABELA RO200-1805-RI-0009-ISA RI 04/18/2018 ELEMENTS OF LOC 436 8 6 2018 21 JOLLIBEE FOODS CORP., Baligatan, Ilagan City, Isabela RO200-1805-RI-0010-ISA RI 04/04/2018 ELEMENTS OF LOC 450 50 29 2018 22 FJS HEALTHY SERVE FOODS INC.(MANG INASAL), North Star Mall, Alibagu, Ilagan City, Isabela RO200-1805-RI-0011-ISA RI 04/05/2018 NPR/ NO FSIC CY2018/ NO SAFETY OFFICER/ NO FAT/ NO RULE 1020 /

NO DTI OR SEC REGISTRATION AND ELEMENTS OF LOC 449 68 30 2018

23 EXPRESSIONS STATIONERY SHOP INC.(MART ONE)/Bonifacio cor.Aguinaldo St, Tuguegarao City, Cagayan RO200-1805-RI-0012-CAG RI 04/04/2018 NPR/ LACTATION STATION/ NP-DRINKING WATER/ NO FIRE

DETECTION DEVICE/ ELEMENTS OF LOC 450 31 16 2018

24 HOU TOWN GRAINS CENTER, TALLUNGAN, REINA MERCEDES, ISABELA RO200-1805-RI-0015-ISA RI 03/15/2018 NPR/ FAT/ NO SAFETY OFFICER/ NO PPE 470 9 1 2018 25 PERF RESTAURANT INC.(BURGER KING)/BUNTUN HIGHWAY, TUGUEGARAO CITY, CAGAYAN RO200-1805-RI-0021-CAG RI 05/05/2018 NPR/NP-13TH MO./ELEMENTS OF LOC 419 16 10 2018 26 FJS HEALTHY SERVE FOODS INC.(MANG INASAL)/SM CAUAYAN CITY, DIST.II, CAUAYAN CITY, ISABELA RO200-1805-RI-0021-ISA RI 04/19/2018 NPR/FAT/ SAFCOM/ ELEMENTS OF LOC/ NO LACTATION AREA AND

BREASTFEEDING POLICY/ NO DO174-14 435 5 3 2018

27 RUSTY LOPEZ ENT.INC/XENTROMALL, RIZAL, ROXAS, ISABELA RO200-1805-RI-0024-ISA RI 04/05/2018 NPR/ SOT 449 5 3 2018 28 SANFORD MARKETING CORP.(SAVEMORE CABAGAN)/XENTROMALL, UGAD, CABAGAN RO200-1805-RI-0026-ISA RI 04/17/2018 NPR/PROOF OF 437 30 17 2018

29 SANFORD MARKETING CORP.(SAVEMORE TUMAUINI)/XENTROMALL, SAN PEDRO, TUMAUINI, ISABELA RO200-1805-RI-0033-ISA RI 04/17/2018 NPR/SAFETY OFFICER/ELEMENTS OF LOC 437 42 23 2018 30 DELISCENTS INC(MR.DONUT ISABELA PLANT)/RANIAG, RAMON, ISABELA RO200-1805-RI-0037-ISA RI 04/25/2018 NPR/RULE1020/SAFCOM 429 19 4 2018 31 PERF RESTAURANT INC.(BURGER KING)/SM CAUAYAN CITY, DIST.II, ISABELA RO200-1805-RI-0042-ISA RI 04/19/2018 NPR/RULE1020/FAT 435 4 2 2018 32 EPICUREAN PARTNERS EXCHANGE, INC.(KENNY ROGERS)/SM CAUAYAN CITY, DIST.II, CAUAYAN CITY, ISABELA RO200-1805-RI-0054-ISA RI 05/03/2018 NPR/FAT/FAM/OSH POL/S.AGREEMENT/E.CONTRACT 421 2 1 2018 33 JOLLIBEE FOOD CORPORATION/TALAVERA CMPD, MAHARLIKA SAN FERMIN, CAUAYAN CITY, ISABELA RO200-1805-RI-0061-ISA RI 05/02/2018 NPR/SOT/ELEMENTS OF LOC 422 5 3 2018 34 JOLLIBEE FOOD CORPORATION/RIZAL AVENUE COR. BURGOS, DISTRICT II, CAUAYAN CITY, ISABELA RO200-1805-RI-0063-ISA RI 05/02/2018 ELEMENTS OF LOC 422 6 4 2018 35 JOLLIBEE FOOD CORPORATION/SM CAUAYAN CITY, DIST.II, CAUAYAN CITY, ISABELA RO200-1805-RI-0064-ISA RI 05/04/2018 ELEMENTS OF LOC 420 8 4 2018 36 BARTLE BEYL INC (KFC)/SM CAUAYAN CITY, DIST.II, CAUAYAN CITY, ISABELA RO200-1805-RI-0072-ISA RI 05/03/2018 FAT/FAM/SOT 421 2 2 2018 37 ACES AMC INTEGRATED POULTRY PROCESSING CORP.//GARIT SUR, ECHAGUE, ISABELA RO200-1806-RI-0009-ISA RI 05/23/2018 NPR 401 98 45 2018 38 JEMS SHOPPING CENTER/ RIZAL, ROXAS, ISA R0200-1707-JA-0069-ISA JA 08/10/2017 UP-WAGES(4) / RK / FAT / RULE 1020 687 4 4 2017 39 LWL MANPOWER SERVICES /ZEST-O/SANFORD SOLANO/106 UNIT J RD.8 COR.RD.13,BAGONG PAG-ASA QC RO200-1611-JA-0012-NV JA 11/14/2016 RK/DO18-A/S.A.REPORT/S.AGREEMENT/ELEMENTS OF LOC 956 1 2016

40 CNT PROMO & ADS SPECIALIST INC/URC/SANFORD MOVA TUG/UNIT 305 35/F SUMMIT ONE TOWER 530 SHAW

BLVD.MANDALUYONG CITY RO200-1611-JA-0027-CAG JA 11/15/2016 RK/DO18-A/S.AGREEMENT/ELEMENTS OF LOC 955 4 2016

41 MEGAFRESH MANPOWER SERVICES INC./ACE HARDWARE CYN/UNIT 11 18/F JOLLIBEE PLAZA BLDG.F.ORTIGAS JR.PASIG CITY

RO200-1611-JA-0062-ISA JA 11/16/2016 RK/ELEMENTS OF LOC 954 1 2016

42 EXCEL PROSERVICES INC/EZY ASIA PACIFIC INC/WILLY & SONS TUG/PASIG CITY RO200-1611-JA-0252-CAG JA 12/01/2016 RK/ELEMENTS OF LOC 939 1 2016

43 CUSTOMER TOUCHPOINT RESOURCES INC./SHARP PHILS/WILLY & SONS TUG/6/F ADMIRALTY BLDG,1101 MADRIGAL

BUS.PARK ALABANG ZAPOTE RD,ALABANG, MUNTINLUPA CITY RO200-1611-JA-0253-CAG JA 12/01/2016 NP-HP/NP-SDPP/NP-13THMO/DELAYED PYMT OF

WAGES/RK/ELEMENTS OF LOC 939 1 2016

44 MERIT PROTECTION & INVESTIGATION AGENCY INC/CIVIL AVIATION OF THE PHILS/BRGY.SAN FERMIN,CAUAYAN CITY, ISABELA

R0200-1708-CV-0001-ISA CV 09/07/2017 UP-WAGES WO17/NP-RHP/SHP/NP-NSDP/UP-13TH/NP-13(JR

CHAVEZ)/NP-PAYSLIP/NP-SIL/NC-SSS,HDMF,PHIC/NP-RDPP 659 10 0 2017

45 MEIDEN WAY MANAGEMENT SPECIALIST/GOLDEN SHOWER ST.,SAN FERMIN,CAUAYAN CITY,ISABELA R0200-1708-CV-0002-ISA CV 09/07/2017 UP-WAGES/NP-SIL/RK-SWB/NP-HP/FAT 659 5 3 2017 46 ARM GASOLINE STATION/SAN FERMIN, CAUAYAN CITY, ISABELA R0200-1707-JA-0121-ISA JA 08/10/2017 RK/UP-WAGES/UP-13TH MO/FAT 687 6 2 2017 47 E & G GRAINS BUYING STATION/PATUL ROAD,SANTIAGO CITY, ISABELA R0200-1707-CV-0007-ISA CV 08/10/2017 RK/NC-SSS,PHIC,HDMF/NP-OT/NP-SIL/NP-UNWORKED

HP/RULE1020/FAT 687 14 7 2017

48 WHEELTEk/ PRENZA HIGHWAY, DIST.I, CUAYAN CITY R0200-1707-JA-0095-ISA JA 08/10/2017 NP OF HOLIDAY PAY, PREMIUM PAY, O.T, RK, NO ORGANIZED SAFETY

COM., TFA 687 19 0 2017

49 BENCH(SUYEN CORP.)/XENTRO MALL BLDG.VILLASIS,SANTIAGO CITY, ISABELA RO200-1804-RI-0002-ISA RI 03/14/2018 NPR/LOC/ILLEGAL DEDUCTION/POT.WATER/FAT 471 7 3 2018 50 MERIT SECURITY & INVESTIGATION AGENCY INC. - #12 Xavierville Ave., Loyola Heights, Quezon City /CIVIL AVIATION AUTHORITY

OF THE PHILIPPINES-TUGUEGARAO CITY, CAGAYAN RO200-1802-CI-0001-CAG CI 01/25/2018 NPR/UP-WAGES/13TH/HP/PP/SIL/NSDP 519 20 1 2018

51 WENDA PREMIERE PHILS. INC (ORYZA HOTEL)/MAHARLIKA, SANTIAGO CITY, ISABELA RO200-1803-CI-0004-ISA CI 03/09/2018 NPR/UNAUTHO.DEDUCTION/SERVICE CHARGE/NP-OT/NP-NIGHT

WORKERS/FSIC/ 476 31 1 2018

52 I KITCHEN (KUYA J RESTAURANT)/SM DOWNTOWN, UGAC, TUGUEGARAO CITY, CAGAYAN RO200-1803-RI-0038-CAG RI 03/09/2018 NP-13TH/SWB/OSH POL.SACOM/FAT/RULE1020/LOC 476 16 5 2018 53 GOVERNOR'S GARDEN HOTEL/J.MANZANO/SOLANO, NUEVA VIZCAYA RO200-1804-CI-0004-NV CI 04/05/2018 NPR/NP-OT/NC-SWB/NP-13TH/NI-WO18/FSIC/FAT/OSH POL. 449 7 3 2018 54 MAXIMUM SOLUTIONS CORP/TONY TING FOOD CONCEPTS(Classic SAVORY)_4/F ACCELERANDO BLDG.395 SEN.G.PUYAT

AVE.MAKATI CITY RO200-1804-RI-0014-CAG RI 03/14/2018 LOC/DO174/S.AGREEMENT/S.A.REPORT/NPR 471 2 0 2018

55 CITIWORKS MANPOWER RESOURCES CORP/DENALI INTL.CORP(CD-R KING)-UNIT 405 JG BLDG.C.RAYMUNDO

AVE.ROSARIO,PASIG CITY/SM DOWNTOWN TUGUEGARAO CITY, CAGAYAN RO200-1804-RI-0019-CAG RI 03/15/2018 LOC/DO174/S.AGREEMENT/S.A.REPORT 470 4 4 2018

56 GIBI (GB SPECIALTY STORES INC.)/RIZAL COR.AGUINALDO ST,PRIMARK, tuguegarao city RO200-1804-RI-0023B-CAG ri 03/08/2018 npr/fat 477 5 3 2018 57 MAPLE HOPE INC. (EXECUTIVE OPTICAL)/SM DOWNTOWN, UGAC SUR, TUG.CITY, CAGAYAN RO200-1805-RI-0023-CAG RI 03/08/2018 ELEMENTS OF LOC 477 3 3 2018 58 FRESH AND FAMOUS FOODS INC (GREENWICH)/FRAGANTE CITYMALL, BONIFACIO ST,TUG.CITY,CAGAYAN RO200-1805-RI-0005-CAG RI 03/20/2018 NPR/ELEMENTS OF LOC 465 4 4 2018 59 FRESH N FAMOUS FOODS INC (CHOWKING)/XENTROMALL, RIZAL, ROXAS, ISABELA RO200-1805-RI-0019-ISA RI 04/04/2018 ELEMENTS OF LOC 450 24 9 2018 60 FRESH N FAMOUS FOODS INC (GREENWICH)/SM CAUAYAN,DIST 2, CAUAYAN CITY, ISABELA RO200-1805-RI-0013-ISA RI 04/17/2018 ELEMENTS OF LOC 437 4 2 2018 61 IKICTHEN INC.(KUYA J RESTAURANT)/SM CAUAYAN,DIST 2, CAUAYAN CITY, ISABELA RO200-1805-RI-0055-ISA RI 05/02/2018 NPR/FAT/OSH POL/S.AGREEMENT/E.CONTRACT 422 3 1 2018 62 FRESH N FAMOUS FOODS INC/ROBINSONS PLACE, SANTIAGO CITY, ISABELA RO200-1805-RI-0059-ISA RI 05/02/2018 NPR 422 21 15 2018 63 MANG INASAL PHILS. INC/ROBINSONS PLACE, SANTIAGO CITY, ISABELA RO200-1805-RI-0057-ISA RI 05/03/2018 NPR/SOT 421 44 0 2018 64 FRESH N FAMOUS FOOD INC(GREENWICH)/POB.SOUTH, SOLANO, NUEVA VIZCAYA RO200-1805-RI-0009-NV RI 05/02/2018 NP-TOILET FOR F/M;SOT 422 5 4 2018 65 MEGA OCTAGON SECURITY SERVICES INC/NUVELCO, GABUT, DUPAX DEL SUR, NV RO200-1805-CI-0002-NV CI 05/02/2018 NPR/NP-HP/PROOF OF 13TH/ILLEGAL DEDUCTION/NC-HDMF 422 37 0 2018 66 POLYFOAM RGC INTERNATIONAL CORP/OMNISKILL RESOURCES CORP./MAHARLIKA HIGHWAY/BRGY.QUEZON, SAN

ISIDRO, ISABELA RO200-1806-RI-0011-ISA RI 05/24/2018 SOT/LOC 400 17 0 2018

67 Q-LIFE FEEDMILL RO200-1805-TSI-0001-QRNO TSI/RI 03/02/2018 NO APPROVED ELECTRICAL PLAN/ICE/BOILER/ 483 13 8 2018

68 JCD DIO JAPAN AND AUSTRALIAN SURPLUS RO200-1804-CI-0009-ISA CI 04/02/2018 UP-WAGES/NP-OT/UP-13TH/NC-SWB/NP-HP/FAT/FAM 452 8 3 2018 69 MGL RICEMILL/BRGY.SAN MIGUEL, LUNA, ISABELA RO200-1807-RI-0019-ISA RI/TSI 06/29/2018 NPR/UP-WAGES/NP-RHP/SDP/PPRD/SILP/FAT/FSIC/NP-PPE 364 11 1 2018 70 TEL RICEMILL/BRGY.NUNGNUNGAN, CAUAYAN CITY, ISABELA RO200-1807-TSI-0002-ISA RI/TSI 07/05/2018 UP-WAGES/NP-RHP/RDPP/SILP/OT/NPR/NC-

SSS,PHIC,HDMF/FAT/NPPPE 358 8 1 2018

71 NEW MASAGANA CONSTRUCTION SUPPLY/GADDANG ST., QUIRINO, SOLANO, NUEVA VIZCAYA RO200-1807-CI-0001-NV CI 06/20/2018 NPR/UP-WAGES/NP-OT/RD/HP/SD/SIL/NC-SSS,PHIC,HDMF/NO MEAL

PERIOD/FAT/OSH POL 373 11 5 2018

72 TORQUE BUILDERS INC/ON GOING CONSTRUCTION AT ROBINSONS PLACE TUGUEGARAO RO02-1807-OSHI-0001 OI 07/25/2018 NRK/NP-OT/E.CONTRACT/DO174-

17/NCSSS,PHIC,HDMF/SAFCOM/CSHP/SAFETY

OFFICER/FAT/RULE1020/PCAB 338 92 2 2018

73 SOLANO PIONEER PRESS INC/YOGAD ST., POB.SOUTH, SOLANO, NUEVA VIZCAYA RO200-1808-RI-0016A-NV RI 08/02/2018 NPR/RULE1020/SAFETY OFFICER/SAFCOM 330 15 4 2018

74 ATAW MARKETING(ATAW SHOPPING CENTER)/NATIONAL HIGHWAY, POB.SOUTH, SOLANO, NUEVA VIZCAYA RO200-1808-RI-0016-NV RI 08/02/2018 NPR/NON-REGULARIZATION- SOT/S.AGREEMENT/E.CONTRACT/DO174-

AREM/NPOT/RULE1020/FAT/SAFETY OFFICER 330 39 27 2018

75 WERR CONSTRUCTION 16B00076 National Bridge Construction and Replacement Program Design and Build Bridges Bridge Construction and Replacement Program 1 Design and Build Bridges for Luzon Bucao Creek Bridge and Approaches along Jct. Abbag Guingin Boundary Road Quirino

RO200-1808-RI-0004-QRNO RI 07/20/2018 NPR/UP-WAGES/UP-RHP/NC-SSS,HDMF,PHIC/INADEQUATE FAM 343 15 0 2018

76 ROXAS TOTAL GASOLINE STATION (ROXAS GOLDEN ALLIANCE CORP.) RO200-1811-RI-0020-ISA RI 10/12/2018 NPR/FAT/SAFETY OFFICER 259 9 4 2018 77 ELSA GROCERY RO200-1811-RI-0008-ISA RI 10/18/2018 NP-OT/PPSD/NPR/PROOF OF PHIC/SAFETY OFFICER/FAT 253 7 3 2018 78 WHEELTEK SALES MOTOR CORPORATION(PEER MARKETING) RO200-1811-RI-0010-ISA RI 10/18/2018 NPR/FAT 253 9 4 2018 79 CEASAR'S KID ALLEY (VIZCAYA KID'S ALLEY)/DON MADDELA, BAYOMBONG, NUEVA VIZCAYA RO200-1811-CI-0002-NV CI 10/26/2018 NPR/UP-WAGES/NP-13TH MO./NI-PAYSLIP/FAT 245 1 0 2018 80 PICTURE CITY/JOB PLACEMENT CENTER INC/SM CITY, DIST.II/CAUAYAN CITY, ISABELA RO200-1809-CI-0001-ISA CI 08/16/2018 NPR/DO174/S.AGREEMENT/LOC 316 2 1 2018 81 CAUAYAN CAST MARKETING/2/F TALAVERA SQUARE,SAN FERMIN, CAUAYAN CITY, ISABELA RO200-1808-RI-0023-ISA CI 08/09/2018 NPR/NP-RDPP/LOC/FAT/OSH POL/ 323 42 34 2018 82 GARPA MANPOWER & GENERAL SERVICES/CAUAYAN CAST MARKETING/2/F TALAVERA SQUARE,SAN FERMIN, CAUAYAN

CITY, ISABELA RO200-1808-RI-0022-ISA CI 08/09/2018 NPR/UP-WAGES/UP-HP/LOC/DO174/NC-

SSS,PHIC,HDMF/FAT/SAFCOM/OSH POL 323 35 30 2018

83 NUEBE SERVICE COOPERATIVE/PUREGOLD/SAN PEDRO, TUMAUINI, ISABELA RO200-1901-RI-0001-ISA RI 08/29/2018 NPR/NP-SILP/S.AGREEMENT/E.CONTRACT/DO 174/ELEMENTS OF

LOC/FAT/SAFCOM/OSH POL 303 24 15 2018

84 UNITE GENERAL MERCHANDISE (NOVO JEANS & SHIRTS)/HIGHWAY CALAOCAN,BAMBANG, NUEVA VIZCAYA RO200-1811-RI-0003-NV RI 10/24/2018 NPR/NP-OT/NP-MEALBREAK/E.CONTRACT.S.AGREEMENT-RABONI SECURITY/NC-SSS,PHIC,HDMF-SOME EMPLOYEES/FAT/SAFETY

OFFICER/ 247 28 27 2018

85 ROBINSON HANDYMAN INC/ROBINSONS PLACE, MABINI, SANTIAGO CITY, ISABELA RO200-1812-CI-0005-ISA CI 12/05/2018 NPR/S.AGREEMENT/ELEMENTS OF LOC/NR-SSS,PHIC,HDMF 205 19 7 2018 86 FL VARGAS COLLEGE INC/CALOG SUR, ABULUG, CAGAYAN RO200-1812-CI-0004-CAG CI 12/12/2018 NPR/UP-WAGES/SOT/NC-SSS,HDMF,PHIC/SAFETY

OFFICER/FAT/SAFCOM 198 45 23 2018

87 MACABABBAD HARDWARE & CONSTRUCTION SUPPLY/CARITAN NORTE, TUGUEGARAO CITY, CAGAYAN RO200-1812-CI-0006-CAG CI 12/28/2018 NPR/UP-WAGES/NP-13TH/NP-

HP/PPSD/SILP/NCSSS/PHIC/HDMF/FAT/FAM/RULE1020 182 12 4 2018

88 MANG INASAL/UGAC SUR, SM DOWNTOWN, TUGUEGARAO CITY, CAGAYAN RO200-1901-CI-0001-CAG CI 01/10/2019 NPR/FWA-REDUCED WORKDAYS/DO174/ELEMENTS OF

LOC/E.CONTRACT/SAFETY OFFICER 169 53 21 2019

89 BLACER SECURITY & INVESTIGATION AGENCY/TAGARAN, CAUAYAN CITY, ISABELA RO200-1902-CI-0003-ISA CI 01/08/2019 NPR/UP-WAGES/NP-OT/NP- PPHP;SD;RD/DO174/S.AREPORTS/S.AGREEMENT/E.CONTRACT/DUT Y

DETAIL ORDER/OSH POL./OSH ADMIN REPORT 171 0 2019

90 FIGARO COFFEE COMPANY/SM TUGUEGARAO DOWNTOWN, UGAC NORTE, TUGUEGARAO CITY, CAGAYAN RO200-1902-CI-0001-CAG CI 01/30/2019 NPR/UP-13TH /DELAYED TIME OF PYMT OF WAGES/SAFCOM/SAFETY

OFFICER 149 8 5 2019

91 ISABELA GIO'S COMMERCIAL INC/VICTORY SUR, SANTIAGO CITY, ISABELA RO200-1812-CI-0009-ISA CI 12/20/2018 NPR/NP-OT/LMC 190 184 24 2018 92 STAR HOTEL & GT HALL/HIGHWAY CALAO WEST, SANTIAGO CITY, ISABELA RO200-1812-CI-0008-ISA CI 12/21/2018 NPR/NI-WO18/TIME OF PAYMENT OF WAGES/NC-

SSS/PHIC/HDMF/FAT/RULE1020/OSH POL/SAFCOM 189 10 6 2018

93 CM PANCHO CONSTRUCTION_ILAGAN DIVILACAN ROAD REHAB/KM 42, ILAGAN-DIVILACAN RD, ISABELA RO200-1902-CI-0008-ISA CI 01/17/2019 RK/Illegal deduction on wages/Nonpayment of 13th month

pay/Noncoverage of workers with SSS, PHIC,HDMF/BOSH FOR

NURSES/ADDTL.FIRST AIDER/OSH ADMIN REPORT 162 150 2019

94 NON DE PLUM SECURITY & INVESTIGATION AGENCY/VETERANS REGIONAL HOSPITAL/MAGSAYSAY, BAYOMBONG, NUEVA VIZCAYA

RO200-1902-CI-0004-NV CI 01/09/2019 NP-13TH MO./Underpayment of wages 170 18 7 2019

95 BIG HORSE SECURITY/NEW CC BARCELONA CONSTRUCTION CORP./MAGSAYSAY, BAYOMBONG, NUEVA vizcaya RO200-1902-CI-0003-NV CI 01/09/2019 NPR/NP-OT/13THMO/NP-PPSD/PPRD 170 3 1 2019 96 3M CONSTRUCTION/SAN LEONARDO, AGLIPAY, QUIRINO RO200-1902-CI-0001-QRNO CI 01/30/2018 NPR/NP-HP/SILP/SAFCOM 514 8 1 2019

97 FORT DEFENDER SECURITY AGENCY/DANAO APARTMENT, ROXAS, SOLANO, NUEVA VIZCAYA RO200-1902-CI-0005-NV CI 01/22/2019 NPR/NP-13TH/UP- HP/PPSD/SILP/DO174/S.REPORT/S.AGREEMENT/Underpayment of

wages/RULE1020/FAT/SAFETY OFFICER/OSH POL 157 48 1 2019

98 ME SHOPPING CENTER/CENTRO 1, SANCHEZ MIRA, CAGAYAN RO200-1902-CI-0005-CAG CI 01/29/2019 NPR/Non-coverage of workers with SSS, PHIC and HDMF/FAT/SAFETY OFFICER/OSH POL/SAFCOM

150 24 15 2019

99 JB ALCANTARA BUILDERS_ON GOING CONSTRUCTION PROJECT Contract ID18BC0148 Construction of 1 STY classromm with

CR/LATTAC, STO. NINO,CAGAYAN RO200-1902-CI-0009-CAG CI 02/15/2019 ISSUE ON SAFETY OFFICER 133 2019

100 GARPA MANPOWER AND GENERAL SERVICES/79 AVOCADO ST.,TANZA, TUG.CITY, CAGAYAN RO200-1902-CI-0007-CAG CI 02/13/2019 NPR/UP-PPSD/UP-HP/UP-SILP/UNDERPAYMENT OF

WAGES/Noncoverage of workers with SSS, PHIC and

HDMF/FAT/SAFETRY OFFICER/COMMITMENT TO COMPLY WITH OSH 135 31 25 2019

101 FCF MINERALS CORPORATION/RUNRUNO, QUEZON, NUEVA VIZCAYA RO200-1902-CI-0006-NV CI 01/29/2019 NPR/ILLEGAL DEDUCTION 150 557 176 2019

102 4 As CONSTRUCTION Construction of Isabela School of Arts and Trade Building/ISAT, CALAMAGUI 2ND, ILAGAN CITY, ISABELA RO200-1902-CI-0009-ISA CI 01/28/2019 NPR/Non-coverage of workers with SSS, PHIC and HDMF/NO CSHP/NO FAT ON SITE/NP-APPROPRIATE PPE/OSH ADMIN REPORT/NO SAFETY

SIGNAGES 151 3 2019

103 PHILIPPINE RESOURCES SAVINGS BANKING CORPORATION/CENTRO, STA.ANA, CAGAYAN RO200-1903-RI-0005-CAG RI 02/19/2019 NPR/S.AGREEMENT/E.CONTRACT/Non-coverage of workers with SSS,

PHIC and HDMF/FAT/SAFETY OFFICER/FSIC 129 8 5 2019

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

105 GUNTER'S INN//CENTRO, STA.ANA, CAGAYAN RO200-1903-RI-0028-CAG RI 02/21/2019 NPR/NP-13TH/Underpayment of wages/Non-coverage of workers with SSS,

PHIC and HDMF/RULE1020/FAT/SAFETY OFFICER 127 1 1 2019

106 UPSILONIAN CONSTRUCTION/CENTRO, STA.ANA, CAGAYAN RO200-1903-RI-0029-CAG RI 02/21/2019 NPR/NP-13TH/SIL/HP/Non-coverage of HDMF/phic/FAT/SAFETY

OFFICER/SAFCOM/RULE1020/DO 174-17 127 22 1 2019

107 HOLY ROSEMARIE PHARMACY/CENTRO, STA.ANA, CAGAYAN RO200-1903-RI-0035-CAG RI 02/22/2019 NPR/Underpayment of wages/FAT/SO1/SAFCOM/RULE1020 126 3 3 2019 108 LHUILLIER JEWEL FINANCIAL (PAWNSHOP) INC./CENTRO, STA.ANA, CAGAYAN RO200-1903-RI-0009-CAG RI 02/19/2019 NPR/SO1/FAT 129 4 2 2019 109 ARELLANO RESTAURANT/CENTRO, STA.ANA, CAGAYAN RO200-1903-RI-0019-CAG RI 02/20/2019 NPR/Underpayment of wages/Non-coverage of workers with SSS, PHIC and

HDMF/SO1/FAT 128 3 3 2019

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

111 CAGAYAN APPLIANCE CENTER/CENTRO, STA.ANA, CAGAYAN RO200-1903-RI-0032-CAG RI 02/22/2019 NPR/SO1/FAT 126 5 2 2019 112 TOP ACHIEVERS PRIVATE SCHOOL INC./STA. CRUZ,STA.ANA, CAGAYAN RO200-1903-RI-0007-CAG RI 02/19/2019 NPR/NP-HP/Underpayment of wagesNon-coverage of workers with SSS,

PHIC and HDMFRULE1020/SAFCOM/SO1 129 14 9 2019

113 NCL GASOLINE STATIONCENTRO, STA. CRUZ, STA. ANA, CAGAYAN RO200-1903-RI-0014-CAG RI 02/20/2019 NPR/NP-OT/PPSD/Non-coverage of workers with SSS, PHIC and HDMF/RULE1020/FAT/SAFCOM

128 1 1 2019

114 FARMACIA DE STA. ANA/BRGY. RAPULI, STA.ANA, CAGAYAN RO200-1903-RI-0013-CAG RI 02/20/2019 UP-PPSD/NP-OT/Underpayment of wages/Non-coverage of workers with

SSS, PHIC and HDMF/FAT/SO1 128 2 2 2019

115 BREADS AND SWEET DELIGHTS/NATIONAL HIGHWAY, CALAOCAN, BAMBANG, NUEVA VIZCAYA RO200-1903-CI-0001-NV CI 02/13/2019 NPR/NP-OT/ILLEGAL DEDUCTION ON WAGES/Underpayment of

wages/RULE1020/FAT/OSH POL/SAFCOM 135 7 2 2019

116 DIGITRENDS ENTERPRISES/BANGGOT, BAMBANG, NUEVA VIZCAYA RO200-1903-CI-0006-NV CI 02/14/2019 NPR/Underpayment of wages/RULE1020/FAT/OSH POL/SAFCOM 134 5 3 2019 117 TALAVERA HYPERMART INC/SAN FERMIN, CAUAYAN CITY, ISABELA RO200-1903-CI-0002-ISA CI 02/13/2019 Underpayment of wages/SAFETY OFFICER/FAT/BOSH FOR

NURSES/PERSONAL WELFARE FACILITIES 135 0 2019

118 CEBUANA LHUILLIER PAWNSHOP/AREM SECURITY & INVESTIGATION AGENCY/BRANCH 5 BALZAIN HIGHWAY, TUGUEGARAO

CITY, CAGAYAN RO200-1903-CI-0002-CAG CI 02/28/2019 Underpayment of wages/NPR-SERVICE AGREEMENT/E.CONTRACT 120 3 2 2019

119 CEBUANA LHUILLIER PAWNSHOP/AREM SECURITY & INVESTIGATION AGENCY/BRANCH 7, GONZAGA ST.CENTRO 4,

TUGUEGARAO CITY, CAGAYAN RO200-1903-CI-0003-CAG CI 02/28/2019 NP-OT/UP-PPSD/RHP/NP-13TH/NP-NSDP/Underpayment of

wages/Noncoverage of workers with SSS, PHIC and HDMF/NPR-SERVICE

AGREEMENT/E.CONTRACT/NI-PAYSLIP 120 6 4 2019

120 FCI HOLIDAY PLAZA HOTEL/ARELLANO ST., CENTRO 6 (POB), TUG.CITY, CAGAYAN RO200-1903-CI-0001-CAG CI 02/28/2019 NPR/UP-PPSD/RHP/NP-SILP/Underpayment of wages/NPR-SERVICE

AGREEMENT/FSIC 120 21 10 2019

121 PSA ENTERPRISE/RRJ/MART ONE DEPARTMENT STORE-TUGUEGARAO CITY, CAGAYAN/#34 MS MERNERDO BLDG., HARVARD

ST.,COR. AURORA BLVD. CUBAO, Q.C. RO200-1903-CI-0004-CAG CI 02/26/2019 NPR/NON-ISSUANCE OF PAYSLIP/UNATHORIZED DEDUCTION ON

WAGES 122 4 1 2019

122 SPIRITWOOD CORP/MARIA CLARA, DIFFUN, QUIRINO RO200-1903-RI-0003-QRNO RI 02/28/2019 NPR/Underpayment of wages/FAT/SO1/RULE1020/FSIC/OSH POL/SAFCOM

120 7 0 2019

123 K-MART AND PHARMACY/NATIONAL HIGHWAY, ANDRES BONIFACIO, DIFFUN, QUIRINO RO200-1903-RI-0002-QRNO RI 03/01/2019 NPR/FAT/SO1 119 7 5 2019 124 FDL AGRIVET SUPPLY/ANDRES BONIFACIO, DIFFUN, QUIRINO RO200-1903-RI-00012-QRNO RI 02/27/2019 NPR/Underpayment of wages/Non-coverage of workers with SSS, PHIC and

HDMF/R1020/FAT/SO1/FIRE/MED 121 2 1 2019

125 REGION II LRCI-LUZON RAM CYCLES, INC./PUROK 4, ANDRES BONIFACIO, DIFFUN, QUIRINO RO200-1903-RI-0010-QRNO RI 02/27/2019 NPR/R1020/FAT/SO1/SAFCOM/FIRE/MEDICINE 121 4 0 2019 126 MM NAVARRO GRAINS BUYING STATION/DIEGO SILANG, DIFFUN, QUIRINO RO200-1903-RI-0007-QRNO RI 03/01/2019 NPR/NP-13TH/Non-coverage of workers with SSS, PHIC and

HDMF/R1020/FAT/SO1/FSIC/SAFCOM 119 3 0 2019

127 MITSUKOSHI MOTORS PHILS. INC./ANDRES BONIFACIO (POB)., DIFFUN, QUIRINO RO200-1903-RI-0001-QRNO RI 02/27/2019 NPR/NP-RHP/FAT/SO1 121 11 3 2019 128 EGB CONSTRUCTION/18BCO179 CONSTRUCTION OF 4-STOREY 4 LABORATORY MATUCAY NATIONAL HIGH

SCHOOL,MATUCAY, ALLACAPAN, CAGAYAN RO200-1902-CI-0009-CAG CI 03/08/2019 NPR/Non-coverage of workers with SSS, PHIC and HDMF 112 5 4 2019

129 CAGAYAN LENG-LENG RESTAURANT/LEONARDA, TUGUEGARAO CITY, CAGAYAN RO200-1812-CI-0003-CAG CI 12/12/2018 EMPLOYMENT OF MINOR;UP- WAGES;HP;PPSD;NPR/RULE1020/FAT/SAFETY OFFICER/OSH POL

198 7 28 2018

130 R & L LUBONG RICEMILL/BANGOT, BAMBANG, NUEVA VIZCAYA RO200-1904-RI-0014-NV RI 03/22/2019 Non presentation of records ( payrolls and DTR's for the period March,2018

to Feb.28, 2019 including proof OF 13th mo.pay for cy 2018 and proof of

remittances on SSS,PHIC and HDMF) 98 4 0 2019

131 TC GRAINS RICEMILL/MACATE,BAMBANG, NUEVA VIZCAYA RO200-1904-RI-0012-NV RI 03/22/2019 Non presentation of records ( payrolls and DTR's for the period March,2018

to Feb.28, 2019 including proof OF 13th mo.pay for CY2018 and proof of

remittances on SSS,PHIC and HDMF) 98 2 1 2019

132 MG OIL/MACATE,BAMBANG, NUEVA VIZCAYA RO200-1904-RI-0005-NV RI 03/21/2019

Non presentation of records ( payrolls and DTR's for the period March,2018

to Feb.28, 2019 including proof OF 13th mo.pay for CY2018, proof of

holiday pay and service incentive leave pay and proof of remittances on

SSS,PHIC and HDMF)/Non-registration of Business Establishment under RULE 1020 of OSHS/No safety Officer /NO TRAINED FIRST AIDER

99 12 4 2019

133 FTM FOODFIESTA/DON TOMAS MADDELA, BAYOMBONG, NUEVA VIZCAYA RO200-1904-RI-0013-NV RI 03/22/2019 Non presentation of records ( payrolls and DTR's for the period Feb.,2018 to

mARCH.28, 2019 including proof of remittances on SSS,PHIC and

HDMF)/No safety Officer /NO TRAINED FIRST AIDER 98 9 4 2019

134 ANDOKS LITSON CORPORATION/BONFAL WEST, BAYOMBONG, NUEVA VIZCAYA RO200-1904-RI-0001-NV RI 03/20/2019

Non presentation of records ( payrolls and DTR's for the period April .,2018

to March 15, 2019 including proof of remittances on SSS,PHIC and HDMF and 13th month pay for CY2018)/Non-registration of Business Establishment

under RULE 1020 of OSHS/No organized Safety Committee/No safety

Officer /nOTRAINED FIRST AIDER//No company policies on Drug-Free

Workplace, Hepatitis B, HIV/AIDS and Tuberculosis Prevention and Control

100 5 0 2019

135 BARTLE BEYL INC(KFC)/POB.NORTH, SOLANO, NUEVA VIZCAYA RO200-1904-RI-0002-NV RI 03/20/2019


to March 15, 2019 including proof of remittances on SSS,PHIC and HDMF

and 13th month pay for CY2018)/Non-registration of Business Establishment under RULE 1020 of OSHS/No safety Officer /No company

policies on Drug-Free Workplace, Hepatitis B, HIV/AIDS and Tuberculosis

Prevention and Control

100 3 1 2019

136 PARTY GROUP MANAGEMENT CORPORATION/rapuli, sta.ana, cagayan RO200-1903-RI-0016-CAG RI 02/20/2019 Non presentation of records (payroll, DTR, payments of SSS, PhilHealth and

PagIbig) /Non provision of personal protective equipments; /No Safety

Officer/NO CSHP 128 52 22 2019

137 LIGHTHOUSE COOPERATIVE/centro2, tuguegarao city, cagayan RO200-1903-RI-0046-CAG RI 03/07/2019

Non presentation of records (payroll, DTR, payments of SSS, PhilHealth and

PagIbig) /Non-registration of Business Establishment under RULE 1020 of

OSHS/NO SAFECOM/NO SAFETY OFFICER/No Trained First Aider and Part-time Nurse/No company policies on Drug-Free Workplace, Hepatitis B, HIV/AIDS and Tuberculosis Prevention and Control

113 82 32 2019

138 NOODLE HOUSE RESTAURANT/san vicente, sta.ana, cagayan RO200-1904-CI-0001-CAG CI 03/15/2019

Underpayment of wages/Nonpayment of night shift differential

pay/Nonpayment of overtime pay/Nonpayment of holiday pay./Non payment

of premium pay on special days/Non payment of premium pay on rest

days./Nonpayment of 13th month pay/Non coverage of workers under

SSS,PHIC,HDMF/Non presentation of records ( payrolls and DTR's for the

period March,2016 to Feb., 2019 including proof of remittances on SSS,PHIC and HDMF and 13th month pay for CY2018)/Non-registration of Business Establishment under RULE 1020 of OSHS/No organized Safety

Committee/NO SAFETY OFFICER/NO TRAINE DFIRST AIDER/No

company policies on Drug-Free Workplace, Hepatitis B, HIV/AIDS and

Tuberculosis Prevention and Control

105 20 4 2019

139 RJDAMA CHRISTIAN ACADEMY/san jose, gonzaga, cagayan RO200-1904-RI-0003-CAG RI 03/14/2019 Nonpayment of 13th month pay/Non presentation of records ( payrolls and DTR's for the period March,2016 to Feb., 2019 including proof of remittances

on SSS,PHIC and HDMF and 13th month pay for CY2018)/Non-registration of Business Establishment under RULE 1020 of OSHS/No safety Officer /nO tRAINED fIRST AIDER

106 13 11 2019

140 V-QUAD MULTI-PURPOSE COOPERATIVE /RUSTY LOPEZ/NORTHSTAR MALL, ALIBAGU,ILAGAN CITY, ISABELA RO200-1903-RI-0016-ISA RI 03/07/2019

Underpayment of wages/Non presentation of records (payroll, DTR,

payments of SSS, PhilHealth and PagIbig) /elements of loc/all are agency

workers/No organized Safety and Health Committee/No Safety Officer/No

certified First Aider/No Company commitment to comply with OSH

requirements.

113 5 3 2019

141 HUMAN RESOURCE SPECIALIST INC.(ISABELA CHICKEN INASAL)//NORTHSTAR MALL, ALIBAGU,ILAGAN CITY, ISABELA RO200-1903-RI-0020-ISA RI 03/08/2019

Underpayment of wages/Unathourized deduction on wages (clothing)/Non

presentation of records (payroll, DTR, payments of SSS, PhilHealth and

PagIbig) /elements of loc/Non-registration of Business Establishment under RULE 1020 of OSHS/No organized Safety and Health Committee/No Safety Officer/No certified First Aider/No emergency medicines/No Employer’s

Work Accident/Illness Exposure Data Report; No Annual Work Accident/Illness Exposure Data Report; No Annual Medical Report

112 68 39 2019

142 WE'VE LINK SERVICES INC/HUMAN//NORTHSTAR MALL, ALIBAGU,ILAGAN CITY, ISABELA RO200-1903-RI-0040-ISA RI 03/14/2019

Underpayment of wages/Unathourized deduction on wages

(clothing)200/PAY DAY/Non presentation of records ( payrolls and DTR's for

the period January,2018 to Feb.28, 2019 including proof of 13th mo.pay, proof

of service incentive leave pay and proof of remittances of SSS,Philhealth and

HDMF)/ELEMENTS OF LOC/No certified First Aider

106 1 0 2019

143 DIGITEL MOBILE PHILS INC (SUN CELLULAR)//NORTHSTAR MALL, ALIBAGU,ILAGAN CITY, ISABELA RO200-1904-RI-0004-ISA RI 03/20/2019

Underpayment of wages/Non presentation of records ( payrolls and DTR's

for the period March,,2018 to March, 2019 including proof of remittances on

SSS,PHIC and HDMF and 13th month pay for CY2018, regular holiday pay,

premium pay on special days)/Presence of Elements of LOC (2 workers are

performing functions directly related to the business of the principal)/Non-

registration of Business Establishment under RULE 1020 of OSHS/No

organized Safety and Health Committee/No Safety Officer/No certified First

Aider

100 3 2 2019

144 PUREGOLD PRICE CLUB INC./NATIONAL HIGHWAY, SAN PEDRO, TUMAUINI, ISABELA RO200-1904-RI-0005-ISA RI 03/21/2019

Non presentation of records ( payrolls and DTR's for the period

mARCH,2018 to March, 2019 including proof of remittances on SSS,PHIC

and HDMF and 13th month pay for CY2018, regular holiday pay, premium

pay on spedial days, overtime pay and service incentive leave pay and

contract with service contractors)/No certified First Aider/No Employer’s Work Accident/Illness Exposure Data Report; No Annual Work Accident/Illness Exposure Data Report; No Annual Medical Report

99 14 10 2019

145 CND COLOMA ENTERPRISES/MACATE,BAMBANG, NUEVA VIZCAYA RO200-1903-RI-0004-NV RI 03/04/2019

Non presentation of records (payroll, DTR, payments of SSS, PhilHealth

and PagIbig) /Non-registration of Business Establishment under RULE

1020 of OSHS/No organized Safety and Health Committee/No Safety Officer/No trained first aider/No company policies on Drug-Free Workplace,

Hepatitis B, HIV/AIDS and Tuberculosis Prevention and Control/No Company

commitment to comply with OSH requirements.

116 10 0 2019

146 AREM SECURITY & INVESTIGATION AGENCY/NUVELCO/GABUT, DUPAX DEL SRU, NV RO200-1903-CI-0007-NV CI 03/12/2019

Underpayment of wages/Nonpayment of Night Shift Diffrential

pay/Nonpayment of Regular Holiday pay/Nonpayment of premium pay on

special days/Nonpayment of premium pay on rest days/Nonpayment of

Service Incentive Leave pay/Nonpayment of 13th month pay/Non-coverage

of workers with SSS,PHIC,HDMF/Unathorized deduction on wages/Non


PagIbig) and Non-issuance of payslips/S.AGREEMENT/Non-registration of

Business Establishment under RULE 1020 of OSHS/No organized safety &

health committee./No trained Safety Officer 1/No trained first-aider/No

emergency medicines/No company policies on Drug-Free Workplace, Hepatitis B, HIV/AIDS and Tuberculosis Prevention and Control/No Company commitment to comply with OSH requirements

108 9 0 2019

147 SATY GAS STATION/MACATE,BAMBANG,NV RO200-1904-RI-0008-NV RI 03/21/2019

Non-payment of Service Incentive Leave Pay/Non presentation of records (

payrolls and DTR's for the period March,2018 to Feb.28, 2019 including

proof OF 13th mo.pay for CY2018 and proof of remittances on SSS,PHIC

and HDMF)/No organized Safety Committee/No safety Officer 1 99 8 2 2019

148 FTM GOODIES BAKESHOP/HIGHWAY DON MARIANO, BAYOMBONG,NV RO200-1904-RI-0010-NV RI 03/22/2019 Non presentation of records ( payrolls and DTR's for the period Feb.,2018 to

mARCH.28, 2019 including proof of remittances on SSS,PHIC and

HDMF)/No safety Officer /No trained first aider 98 11 7 2019

149 SIERRA COLLEGE/BONFAL WEST, BAYOMBONG,NV RO200-1904-RI-0006-NV RI 03/21/2019

Non implementation of Wage order No.19/Non presentation of records (

payrolls and DTR's for the period April .,2018 to March 15, 2019 including

proof of remittances on SSS,PHIC and HDMF and 13th month pay for

CY2018)/No safety Officer /No company policies on Drug-Free Workplace, Hepatitis B, HIV/AIDS and Tuberculosis Prevention and Control

99 4 2 2019

150 CORDILLERA SAVINGS BANK INC (MAIN)/SALVACION, BAYOMBONG,NV RO200-1904-RI-0009-NV RI 03/21/2019


to March 15, 2019 including proof of remittances on SSS,PHIC and HDMF

and 13th month pay for CY2018)/No safety Officer /No company policies on

Drug-Free Workplace, Hepatitis B, HIV/AIDS and Tuberculosis Prevention

and Control

99 25 14 2019

151 ALFA BUILDERS & CONSTRUCTION/DON MARIANO PEREZ, BAYOMBONG,NV RO200-1904-RI-0011-NV RI 03/22/2019 Non payment of premium pay on special days/Non presentation of records (

payrolls and DTR's for the period April .,2018 to March 15, 2019 including

proof of remittances on SSS,PHIC and HDMF and 13th month pay for

CY2018)/No safety Officer 98 3 0 2019

152 LOTUS GRADEN HOTEL/STA. ROSA,BAYOMBONG,NV RO200-1904-RI-0003-NV RI 03/20/2019 Nonpayment of night shift differential pay for 5 workers/Nonpayment of service

incentive leave pay/Non coverage of workers under SSS,PHIC- 6,HDMF/No safety Officer

100 14 9 2019

153 MANALO'S BREADS N' BITES/DON DOMINGO MADDELA, BAYOMBONG,NV RO200-1904-RI-0004-NV RI 03/21/2019 Nonpayment of holiday pay affecting 11 workers/Non payment of premium

pay on special days/Nonpayment of service incentive leave pay/Non

coverage of 6 workers under HDMF/No safety Officer 99 11 6 2019

154 CO GAS STATION (TOTAL)/MAHARLIKA, ANDRES BONIFACIO, DIFFUN, QUIRINO RO200-1903-RI-0005-QRNO RI 02/27/2019 Underpayment of wages/Non presentation of records (payroll, DTR,

payments of SSS, PhilHealth and PagIbig) /No Safety Officer/No Trained

First Aider 121 8 0 2019

155 3G GASOLINE STATION/MAHARLIKA, AURORA WEST, DIFFUN, QUIRINO RO200-1903-RI-0004-QRNO RI 02/27/2019

Underpayment of wages/Nonpayment of Night Shift Diffrential pay/Non

payment of Overtime Pay/Underpayment of 13th month pay/Non-coverage of

workers with SSS,HDMF,PHIC/Non presentation of records (payroll, DTR, payments of SSS, PhilHealth and PagIbig) /Non-registration of


health committee./No Safety Officer/No Trained First Aider/No company



121 2 0 2019

156 PHILIPPINE RESOURCES SAVINGS BANKING CORPORATION (PR SAVINGS BANK)/MAHARLIKA HIGHWAY, ANDRES BONIFACIO,

DIFFUN, QUIRINO RO200-1903-RI-0009-QRNO RI 02/28/2019

Underpayment of wages/Non presentation of records (payroll, DTR,

payments of SSS, PhilHealth and PagIbig) /No Lactation

Station/Nonregistration of Business Establishment under RULE 1020 of

OSHS/No Fire safety Inspection Certificate/No organized safety & health

committee./No Safety Officer/No Trained First Aider

120 8 4 2019

157 QUIRINO OFW CREDIT COOPERATIVE/MAHARLIKA HIGHWAY ANDRES BONIFACIO, DIFFUN, QUIRINO RO200-1903-RI-0012-QRNO RI 02/27/2019 Underpayment of wages/Non-registration of Business Establishment under

RULE 1020 of OSHS/No Safety Officer/No Trained First Aider 121 4 3 2019

158 IA CASTAÑEDA CONSTRUCTION AND SUPPLY/ANDRES BONIFACIO (POB)., DIFFUN, QUIRINO RO200-1903-RI-0013-QRNO RI 03/01/2019 Non presentation of records (payroll, DTR, payments of SSS, PhilHealth


1020 of OSHS/No Safety Officer/No Trained First Aider 119 2 1 2019

159 U NEED GAS/ANDRES BONIFACIO (POB)., DIFFUN, QUIRINO RO200-1903-RI-0006-QRNO RI 02/27/2019

Underpayment of wages/Non payment of Overtime Pay/Nonpayment of

premium pay on special days/Nonpayment of premium pay on rest

days/Underpayment of 13th month pay/Non-coverage of workers with

SSS,HDMF,PHIC/Non presentation of records (payroll, DTR, payments of

SSS, PhilHealth and PagIbig) /Non-registration of Business Establishment

under RULE 1020 of OSHS/No Safety Officer/No Trained First Aider

121 7 1 2019

160 ABRASA MULTI-PURPOSE COOPERATIVE/MAHARLIKA ANDRES BONIFACIO, DIFFUN, QUIRINO RO200-1903-RI-0015-QRNO RI 03/07/2019 Non presentation of records (payroll, DTR, payments of SSS, PhilHealth


1020 of OSHS/No Safety Officer/No Trained First Aider/No emergency

medicines 113 33 6 2019

161 YELLOW OIL TRADING INC/ANDRES BONIFACIO, DIFFUN, QUIRINO RO200-1903-RI-0021A-QRNO RI 03/14/2019 Non-coverage of workers with SSS,HDMF,PHIC/Non presentation of records

(payroll, DTR, payments of SSS, PhilHealth and PagIbig) /No Safety

Officer/No Trained First Aider and Part-time NursE/No Company commitment

to comply with OSH requirements. 106 4 1 2019

162 AMC HARDWARE & GENERAL MERCHANDISE/ANDRES BONIFACIO, DIFFUN, QUIRINO RO200-1903-RI-0019-QRNO RI 03/15/2019 Non presentation of records (payroll, DTR, payments of SSS, PhilHealth and

PagIbig) /No Safety Officer/No Company commitment to comply with OSH

requirements. 105 4 2 2019

163 ALYSSA BAKESHOP & PARTY NEEDS/ANDRES BONIFACIO, DIFFUN, QUIRINO RO200-1903-RI-0021-QRNO RI 03/14/2019

Non payment of Overtime Pay/Underpayment of 13th month

pay/Noncoverage of workers with SSS,HDMF,PHIC/Non presentation of

records (payroll, DTR, payments of SSS, PhilHealth and PagIbig) /Non-


emergency first aid kit/No organized safety & health committee./No Safety

Officer/No Trained First Aider/No emergency medicines

106 2 2 2019

164 GRUPO MARILEN INC/MAHARLIKA CENTRO, SOLANA, CAGAYAN RO200-1903-RI-0048-CAG RI 03/08/2019 Non presentation of records (payroll and DTR from February 2018 to

February 2019 and proof of payments of SSS, PhilHealth and PagIbig) 112 141 16 2019

165 FM SALON & BODY SPA (FORMERLY F SALON)/BURGOS ST.,CENTRO 8, TUG.CITY, CAGAYAN RO200-1904-RI-0007-CAG RI 03/15/2019


premium pay on special days/Non-registration of Business Establishment

under RULE 1020 of OSHS/No organized safety & health committee./No

Trained First Aider and Part-time Nurse/No company policies on Drug-Free Workplace, Hepatitis B, HIV/AIDS and Tuberculosis Prevention and Control/No Company commitment to comply with OSH requirements

105 9 5 2019

166 BEA FOODS (RAZONS BY GLENN)/ROBINSONS MALL TUGUEGARAO CITY, TANZA, TUG. CITY, CAGAYAN RO200-1904-RI-0019-CAG RI 03/28/2019

Underpayment of wages under Wage Order No. 18 affecting six workers and

Wage Order 19 affecting eight workers/Nonpayment of overtime

pay/Nonpayment of Holiday Pay/Non payment of premium pay on special

days/Non-payment of 13th month pay for year 2018/Non remittance of

SSS,PHIC,HDMF/No records keeping of DTRs and payroll/Non-registration

of Business Establishment under RULE 1020 of OSHS/No emergency first

aid kit/No organized safety & health committee./No Safety Officer/No trained

first-aider/No emergency medicines/No company policies on DrugFree


92 8 5 2019

167 VAL'S EATERY (ANNYEONG SAMGYUPSAL)/ROBINSONS MALL TUGUEGARAO CITY, TANZA, TUG. CITY, CAGAYAN RO200-1904-RI-0032-CAG RI 03/28/2019

Underpayment of wages under Wage Order No. 19 for the period of

December 1, 2018 to December 31, 2018 affecting two workers/Nonpayment

of 13th month pay for year 2018 affecting 17 workers/Non coverage of

SSS,PHIC,HDMF/Non-registration of Business Establishment under RULE

1020 of OSHS/No Fire safety Inspection Certificate/No organized safety &

health committee./No Safety Officer/No trained firstaider/No company



92 23 8 2019

168 BIGZ CELLPHONE CENTER/CENTRO EAST, STGO. ISABELA RO200-1903-CI-0009-ISA CI 02/28/2019 Underpayment of wages/Non payment of Overtime Pay/Non-coverage of

workers with SSS,HDMF,PHIC/Non presentation of records (payroll, DTR,

payments of SSS, PhilHealth and PagIbig) /No Safety Officer/NO FAT 120 2 2 2019

169 NN I PHOTO(KODAK EXPRESS)/NORTHSTAR MALL, ALIBAGU, ILAGAN CITY, ISABELA RO200-1903-RI-0013-ISA RI 03/06/2019

Underpayment of wages/Non payment of Overtime Pay/Underpayment of

13th month pay/Non-coverage of workers with SSS,HDMF/PHIC/Non


PagIbig) /Non-registration of Business Establishment under RULE 1020 of

OSHS//No Safety Officer/NO FATNo emergency medicines/No Company

commitment to comply with OSH requirements.

114 2 1 2019

170 CAC SIX SULIT STORE/LINGALING, TUMAUINI, ISABELA RO200-1904-CI-0002-ISA CI 03/13/2019

Nonpayment of Service Incentive Leave pay for CY2016-2018/Illegal

deduction on wages (company uniforms from 2016 to 2019)/Non

presentation of records ( payrolls and DTR's for the period Dec.1 ,2018 to

Feb.28, 2019, proof of 13th mo.pay, proof of service incentive leave pay and

proof of remittances of SSS,Philhealth and HDMF)/No Lactation Station/No

Breastfeeding Policy/No Safety Officer/NO FAT/No supply of potable

water/No emergency medicines

107 18 14 2019

171 EL TOROGI DRY GOODS/NORTHSTAR MALL, ALIBAGU, ILAGAN CITY, ISABELA RO200-1904-RI-0002-ISA RI 03/20/2019

Non implementation of WO#19 to 3 affected workers/Underpayment of

regular holiday pay/Non payment of premium pay on special

days/Noncoverage of workers with SSS,HDMF/PHIC/Non presentation of

records ( payrolls and DTR's for the period March,,2018 to March, 2019

including proof of remittances on SSS,PHIC and HDMF and 13th month pay

for CY2018)/Non-registration of Business Establishment under RULE 1020 of OSHS/No organized safety & health committee./No Safety Officer/NO

FAT/No emergency medicines

100 3 2 2019

172 D & E REYES HAIRCUTTERS/NORTHSTAR MALL, ALIBAGU, ILAGAN CITY, ISABELA RO200-1904-RI-0009-ISA RI 03/22/2019

Non implementation of WO#19 to 13 affected workers/Underpayment of

regular holiday pay/Underpayment of regular holiday pay/uNDER payment of

premium pay on special days/Non presentation of records ( payrolls and

DTR's for the period March,,2018 to March, 2019 including proof of

remittances on SSS,PHIC and HDMF and 13th month pay for CY2018, PROOF OF PAYMENT OF OVERTIME PAY, SERVICE INCENTIVE LEAVE PAY)/Non-registration of Business Establishment under RULE 1020 of OSHS/No first aid kits/No organized safety & health committee./No

Safety Officer/NO FAT/No emergency medicines

98 13 7 2019

173 PACO AMUSEMENT CO,. INC-FUNTIME/NORTHSTAR MALL, ALIBAGU, ILAGAN CITY, ISABELA RO200-1904-RI-0006-ISA RI 03/21/2019


for the period mARCH,2018 to March, 2019 including proof of remittances on

SSS,PHIC and HDMF and 13th month pay for CY2018)/Nonregistration of


health committee./No Safety Officer/NO FAT/No company policies on Drug-

Free Workplace, Hepatitis B, HIV/AIDS and Tuberculosis Prevention and

Control; No OSHS Orientation of workers

99 6 4 2019

174 JAMESON SABADO ACCESSORIES (EVANZ HOUSE OF FASHION)/NORTHSTAR MALL, ALIBAGU, ILAGAN CITY, ISABELA RO200-1903-RI-0019-ISA RI 03/08/2019

Underpayment of wages/Underpayment of Overtime Pay/Underpayment of

regular holiday pay/Underpayment of premium pay on special day/Non


PagIbig) /Non-registration of Business Establishment under RULE 1020 of OSHS/No organized safety & health committee./No Safety Officer/No

Trained First Aider/No emergency medicines/No Company commitment to

comply with OSH requirements.

112 2 2 2019

175 LA PATRIA COLLEGE INC(FORMERLY PATRIA SABLE CORPUS COLLEGE)/CENTRO WEST RO200-1903-RI-0027-ISA RI 03/07/2019

Non-coverage of workers with SSS (29 workers),Home Development Mutual Fund (35 workers),and Philhealth (14 workers)/No Lactation Station/No Breastfeeding Policy/Non-registration of Business Establishment


Safety Officer/No Employer’s Work Accident/Illness Exposure Data Report;

No Annual Work Accident/Illness Exposure Data Report; No Annual Medical

Report

113 87 46 2019

176 SUYEN CORPORATION (BENCH BOUTIQUE)/NORTHSTAR MALL, ALIBAGU RO200-1903-RI-0029-ISA RI 03/13/2019

Non presentation of records ( payrolls and DTR's for the period January,2018 to Feb.28, 2019 including proof of 13th mo.pay, overtime pay,

regulara holiday pau, premium pay on special days, service incentive leave

pay and proof of remittances of SSS,Philhealth and HDMF)/1) No

registration under DO 174-17, Service Agreement and Empoloyment

Contract; and 2) Agency employees are performing functions as cashier and

kitchen crew, tasks directly related to the main operation of the principal./No

organized safety & health committee./No Employer’s Work Accident/Illness

Exposure Data Report; No Annual Work Accident/Illness Exposure Data Report; No Annual Medical Report

107 5 5 2019

177 PSA ENTREPRISES/BLUES BROTHER INC. (RRJ)/NORTHSTAR MALL, ALIBAGU RO200-1903-RI-0039-ISA RI 03/14/2019

Underpayment of wages/Unathorized deduction on wages-cashbond of 250/pay day/Non presentation of records ( payrolls and DTR's for the period

January,2018 to Feb.28, 2019 including proof of 13th mo.pay, proof of

service incentive leave pay and proof of remittances of SSS,Philhealth and

HDMF)/Employment contract /Elements of LOC/No emergency first aid kit/No

organized safety & health committee./No emergency medicines/No

Employer’s Work Accident/Illness Exposure Data Report; No Annual Work Accident/Illness Exposure Data Report; No Annual Medical Report

106 6 3 2019

178 CHERRY BLOSSOM CLOTHING SHOPPE(KAMISETA)/ROBINSON'S PLACE SANTIAGO, STGO. CITY, ISABELA RO200-1903-CI-0007-ISA CI 02/27/2019

Underpayment of wages/Non presentation of records (payroll, DTR, payments

of SSS, PhilHealth and PagIbig) /Non-registration of Business Establishment

under RULE 1020 of OSHS/No Safety Officer 1/No certified First Aider/No company policies on Drug-Free Workplace, Hepatitis B, HIV/AIDS and Tuberculosis Prevention and Control

121 4 4 2019

179 CAUAYAN MEDICAL SPECIALIST HOSPITAL/BURGOS ST DIST .II, cauayan city, isabela RO200-1903-RI-0022-ISA RI 03/07/2019

Non payment of Overtime Pay/Nonpayment of unworked Regular Holiday

pay/No organized Safety & Health Organization;No committtee on Decorum

and Investigation/No Safety Officer /No certified First Aider/No company



113 187

2019

180 DR. ESTER R. GARCIA MEDICAL CENTER/SAN FERMIN, Cauayan City, Isabela RO200-1903-RI-0025-ISA RI 03/09/2019

Non payment of Overtime Pay/No organized Safety & Health Organization;No committtee on Decorum and Investigation/No Safety Officer

/No certified First Aider/No Employer’s Work Accident/Illness Exposure Data Report; No Annual Work Accident/Illness Exposure Data Report; No Annual Medical Report/No company policies on Drug-Free

Workplace, Hepatitis B, HIV/AIDS and Tuberculosis Prevention and Control/No Company commitment to comply with OSH requirements.

111 116

2019

181 THE ROSS MAURICIO MEMORIAL HOSPITAL/QUEZON ST. DIST I, Cauayan City, Isabela RO200-1903-RI-0027A-ISA RI 03/09/2019

Non payment of Overtime Pay/No organized Safety & Health Organization;No committtee on Decorum and Investigation/No Safety Officer

/No certified First Aider/No Employer’s Work Accident/Illness Exposure Data Report; No Annual Work Accident/Illness Exposure Data Report; No Annual Medical Report/No company policies on Drug-Free


111 11

2019

182 V-QUAD MULTI-PURPOSE COOPERATIVE /RUSTY LOPEZ/ROBINSONS PLACE, MABINI, Santiago City, Isabela RO200-1903-CI-0013-ISA CI 03/13/2019

Underpayment of wages/Unathourized deduction on wages/Non presentation

of records (payroll, DTR, payments of SSS, PhilHealth and PagIbig)

/S.AGREEMENT/DO174/ELEMENTS OF LOC/Non-registration of Business Establishment under RULE 1020 of OSHS/No organized Safety & Health Organization;No committtee on Decorum and Investigation/No Safety Officer /No certified First Aider/No company policies on Drug-Free


107 9 4 2019

183 SANTIAGO CITY LOMI HAUS (FORMER NAM-NAM LOMI HAUS)/CENTRO EAST, Santiago City, Isabela RO200-1903-CI-0008-ISA CI 03/01/2019 Underpayment of wages/Non payment of Overtime Pay/Non-coverage of

workers with SSS, PHIC,HDMF/Non presentation of records (payroll, DTR,

payments of SSS, PhilHealth and PagIbig) /No Safety Officer/No trained first

aider 119 12 5 2019

184 SOLID GUARD SECURITY SERVICES INC/BENCH/HUMAN/NORTHSTARMALL, ALIBAGU RO200-1903-CI-0010-ISA CI 02/27/2019


Regular Holiday pay/Nonpayment of premium pay on special daysNonpayment of premium pay on rest days/Non presentation of records

(payroll, DTR, payments of SSS, PhilHealth and PagIbig) /No Breastfeeding Policy/No Employer’s Work Accident/Illness Exposure Data Report; No Annual Work Accident/Illness Exposure Data Report; No Annual

Medical Report

121 1 1 2019

185 SAVERS ELECTRONIC WORLD/NORTHSTARMALL, ALIBAGU RO200-1903-RI-0006-ISA RI 03/01/2019

Underpayment of wages/Underpayment of regular holiday

pay/Underpayment of premium pay on special day/Non presentation of

records (payroll, DTR, payments of SSS, PhilHealth and PagIbig) /Non

presentation of records ( payrolls and DTR's for the period January,2018 to

Feb.28, 2019 including proof of 13th mo.pay, holiday pay, premium pay on

special days, overtime pay, service incentive leave pay and proof of

remittances of SSS,Philhealth and HDMF, proof of DO174

registration,Service agreement/No organized Safety and Health

Committee/No Safety Officer

119 5 3 2019

186 NEW HOPE ISABELA AGRICULTURE INC/TRIPLE E MANPOWER & GENERAL SERVICES/BRGY.MAMBABANGA,, LUNA, ISABELA RO200-1903-RI-0001-ISA RI 02/20/2019

Non presentation of records (payroll, DTR, payments of SSS, PhilHealth and

PagIbig) /S.AGREEMENT/E.CONTRACT/Non-registration of Business

Establishment under RULE 1020 of OSHS/Non provision of personal

protective equipments; /No organized Safety and Health Committee/No

certified First Aider/No Employer’s Work Accident/Illness Exposure Data Report; No Annual Work Accident/Illness Exposure Data Report; No Annual

Medical Report

128 10 6 2019

187 DR. RONALD P. GUZMAN MEDICAL CENTER INC/ENRILE AVENUE, CARIG, TUGUEGARAO CITY, CAGAYAN RO200-1904-RI-0005-CAG RI 03/20/2019 No approved Compressed Workweek scheme /No trained Occupational

Health Nurse/No company policies on Drug-Free Workplace, Hepatitis B,

HIV/AIDS and Tuberculosis Prevention and Control 100 167 112 2019

188 ST. PAUL HOSPITAL OF TUGUEGARAO INC/LUNA EXT. UGAC NORTE, TUGUEGARAO CITY, CAGAYAN RO200-1904-RI-0006-CAG RI 03/21/2019 No approved Compressed Workweek scheme /No trained Occupational

Health Nurse/No company policies on Drug-Free Workplace, Hepatitis B,

HIV/AIDS and Tuberculosis Prevention and Control 99 400

2019

189 SEAFOOD ISLAND RESTAURANT/ROBINSONS MALL TUGUEGARAO CITY, TANZA, TUGUEGARAO CITY, CAGAYAN RO200-1904-RI-0017-CAG RI 03/27/2019

Non implementation of W.O. #19 for the period of November 25, 2018 to

December 31, 2018;/Non remittance of SSS,PagIbig/and PhilHealth/No

records keeping of DTRs and payroll/Non-registration of Business

Establishment under RULE 1020 of OSHS/No safety and health

committee/No trained Safety Officer 1/No trained first-aider/No company



93 18 7 2019

190 JOLLIBEE TUGUEGARAO/SEAWELLER CORP.//ROBINSONS MALL TUGUEGARAO CITY, TANZA, TUGUEGARAO CITY, CAGAYAN RO200-1904-RI-0018-CAG RI 03/29/2019

Non payment of 13th month pay/Non remittance of SSS,PagIbig/and PhilHealth/No records keeping of DTRs and payroll/1) No registration under

DO 174-17, Service Agreement and Employment Contract; and 2) Agency

employees are performing functions as cashier and kitchen crew, tasks directly related to the main operation of the principal./Non-registration of

Business Establishment under RULE 1020 of OSHS/No safety and health

committee/No trained Safety Officer 1/No trained first-aider

91 9 5 2019

191 CALIFORNIA CLOTHING, INC. (GUESS)//ROBINSONS MALL TUGUEGARAO CITY, TANZA, TUGUEGARAO CITY, CAGAYAN RO200-1904-RI-0020-CAG RI 03/28/2019

Non-implementation of Wage Order No. 19/Nonpayment of Holiday Pay/Non

payment of premium pay on special days/Non-payment of 13th month

pay/Non remittance of SSS,PagIbig,and PhilHealth/Illegal deductions in

company uniform and cashbond/No records keeping/Presence of Elements of LOC/Non-registration of Business

Establishment under RULE 1020 of OSHS/No emergency first aid kit/No

safety and health committee/No trained Safety Officer 1/No trained

firstaider/Non provision of safe drinking water in the workplace/No

emergency medicines/No company policies on Drug-Free Workplace,

Hepatitis B, HIV/AIDS and Tuberculosis Prevention and Control

92 7 2 2019

192 ROBINSONS APPLIANCE CORPORATION//ROBINSONS MALL TUGUEGARAO CITY, TANZA, TUGUEGARAO CITY, CAGAYAN RO200-1904-RI-0021-CAG RI 03/27/2019

Nonpayment of Holiday Pay/Non payment of premium pay on special

days/Non-payment of 13th month pay/Non remittance of SSS,PagIbig,and

PhilHealth/No records keeping/Presence of Elements of LOC/Nonregistration

of Business Establishment under RULE 1020 of OSHS/No emergency first

aid kit/No safety and health committee/No trained Safety Officer 1/No trained

first-aider/No emergency medicines/No company policies on Drug-Free


93 7 5 2019

193 BARTLE BEYL INC. KFC//ROBINSONS MALL TUGUEGARAO CITY, TANZA, TUGUEGARAO CITY, CAGAYAN RO200-1904-RI-0022-CAG RI 03/29/2019

Nonpayment of overtime pay/Nonpayment of Holiday Pay/Non payment of

premium pay on special days/Non-payment of 13th month pay/Non

remittance of SSS,PagIbig,and PhilHealth/No records keeping/No committee

and Decorum and Investigation (CODI) for sexual harrassment cases; No

policy on Anti-Sexual Harrassment/Non-registration of Business

Establishment under RULE 1020 of OSHS/No emergency first aid kit/No

trained Safety Officer 1/No emergency medicines/No company policies on

Drug-Free Workplace, Hepatitis B, HIV/AIDS and Tuberculosis Prevention

and Control

91 23 10 2019

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

195 ROBINSONS HANDYMAN, INC.//ROBINSONS MALL TUGUEGARAO CITY, TANZA, TUGUEGARAO CITY, CAGAYAN RO200-1904-RI-0034-CAG RI 03/29/2019 No records keeping/Presence of Elements of LOC/Non-registration of


committee/No trained Safety Officer 1/No trained first-aider 91 44 14 2019

196 SILICON VALLEY COMPUTER GROUP PHILS, INC.//ROBINSONS MALL TUGUEGARAO CITY, TANZA, TUGUEGARAO CITY, CAGAYAN RO200-1904-RI-0031-CAG RI 03/28/2019

Unauthorized deduction on company uniform at Php. 175.00 per cut-off for

three months affecting two employees/No records keeping/Presence of

Elements of LOC/Non-registration of Business Establishment under RULE

1020 of OSHS/No trained Safety Officer 1/No trained first-aider/Non provision

of safe drinking water in the workplace

92 8 5 2019

197 SUYEN CORPORATION (BENCH)//ROBINSONS MALL TUGUEGARAO CITY, TANZA, TUGUEGARAO CITY, CAGAYAN RO200-1904-RI-0038-CAG RI 04/03/2019 No records keeping/Presence of Elements of LOC/Non-registration of Business Establishment under RULE 1020 of OSHS/No trained Safety Officer 1/No company policies on Drug-Free Workplace, Hepatitis B,

HIV/AIDS and Tuberculosis Prevention and Control 86 13 7 2019

198 ROBINSON'S DAISO DIVERSIFIED CORP.//ROBINSONS MALL TUGUEGARAO CITY, TANZA, TUGUEGARAO CITY, CAGAYAN RO200-1904-RI-0025-CAG RI 04/03/2019 Underpayment of 13th month pay/No records keeping/Presence of Elements of LOC/No safety and health committee/No trained Safety Officer

1/No company policies on Drug-Free Workplace, Hepatitis B, HIV/AIDS and

Tuberculosis Prevention and Control 86 7 4 2019

199 SEADWELLER CORPORATION (CHOWKING)//ROBINSONS MALL TUGUEGARAO CITY, TANZA, TUGUEGARAO CITY, CAGAYAN RO200-1904-RI-0024-CAG RI 04/04/2019

No records keeping/Presence of Elements of LOC/Non-registration of Business Establishment under RULE 1020 of OSHS/No safety and health

committee/No trained Safety Officer 1/No company policies on Drug-Free Workplace, Hepatitis B, HIV/AIDS and Tuberculosis Prevention and Control 85 5 5 2019

200 SEADWELLER CORPORATION (GREENWICH)//ROBINSONS MALL TUGUEGARAO CITY, TANZA, TUGUEGARAO CITY, CAGAYAN

RO200-1904-RI-0023-CAG RI 04/05/2019 No records keeping/Presence of Elements of LOC/No trained Safety Officer

1/No company policies on Drug-Free Workplace, Hepatitis B, HIV/AIDS and


201 S & J CALEON MARKETING, INC./Centro Norte, Gattaran, Cagayan RO200-1904-RI-0040-CAG RI 04/11/2019 No records keeping/No safety and health committee/No trained Safety

Officer 1/No trained first-aider/No company policies on Drug-Free Workplace, Hepatitis B, HIV/AIDS and Tuberculosis Prevention and Control 78 6 1 2019

202 GATTARAN SUPERETTE/Centro Norte, Gattaran, Cagayan RO200-1904-RI-0041-CAG RI 04/12/2019 No records keeping/Non-registration of Business Establishment under

RULE 1020 of OSHS/No trained Safety Officer 1/No trained first-aider/No

company policies on Drug-Free Workplace, Hepatitis B, HIV/AIDS and


203 ED CASTILLO GROCERY//Nabaccayan, Gattaran, Cagayan RO200-1904-RI-0037-CAG RI 04/12/2019

Underpayment of 13th month pay for the year 2018 affecting one (1)

worker/Non coverage of SSS,PagIbig,and PhilHealth/No records keeping/Non-registration of Business Establishment under RULE 1020 of

OSHS/No trained Safety Officer 1/No trained first-aider 77 1 1 2019

204 LEMARIS MINI MART/Zone 4, Nabaccayan, Gattaran, Cagayan RO200-1904-RI-0055-CAG RI 04/10/2019 Underpayment of 13th month pay/Non coverage with SSS,PagIbig/No

records keeping/Non-registration of Business Establishment under RULE

1020 of OSHS/No trained Safety Officer 1/No trained first-aider 79 1 1 2019

205 AEON FANTASY GROUP PHILS. INC. (KIDZOONA)/ROBINSONS PLACE TUGUEGARAO, TANZA, MAHARLIKA RO200-1904-RI-0053-CAG RI 04/16/2019

No records keeping/Non-registration of Business Establishment under RULE 1020 of OSHS/No safety and health committee/No trained Safety

Officer 1/No trained first-aider/No company policies on Drug-Free Workplace, Hepatitis B, HIV/AIDS and Tuberculosis Prevention and Control 73 13 12 2019

206 ZOE PHARMACY/centro Norte, Gattaran, Cagayan RO200-1904-RI-0059-CAG RI 04/10/2019 Non remittance of SSS,PagIbig,and PhilHealth/No records

keeping/Nonregistration of Business Establishment under RULE 1020 of


207 PETRONEL SERVICE STATION/L.Adviento, Gattaran, Cagayan RO200-1904-RI-0058-CAG RI 04/11/2019 Non remittance of SSS,PagIbig,and PhilHealth/No records



208 MJ SUGUITAN ENTERPRISES/Nabaccayan, Gattaran, Cagayan RO200-1904-RI-0060-CAG RI 04/12/2019 Non remittance of SSS,PagIbig,and PhilHealth/No records



209 ROBINAS BALLOON/Mall of the Valley, Centro 03, Tug. City, Cagayan RO200-1904-RI-0052-CAG RI 04/02/2019

Underpayment of wages/Underpayment of 13th month pay CY 2018/Non

remittance of SSS,PagIbig,and PhilHealth/No records


OSHS/No safety and health committee/No trained Safety Officer 1/No trained

firstaider/No company policies on Drug-Free Workplace, Hepatitis B,

HIV/AIDS and Tuberculosis Prevention and Control

87 6 3 2019

210 2GO EXPRESS INC/FASTRUST SERVICE INC./39 North Diversion Road, San Gabriel Village, Tug. City, Cagayan RO200-1904-CI-0005-CAG CI 04/10/2019

Non payment of 5 Service Incentive Leave for 2017-2018 for agency workers

deployed/Non remittance of SSS,PagIbig,and PhilHealth/Non presentation of

records of payroll for the period of April 2016 to March 2019; Payslip for the period of April 2016 to March 2019; DTRs for the period

of April 2016 to March 2019; Proof of payment for 13th month pay for CY

2018./No trained Safety Officer 1/No trained first-aider

79 6 3 2019

211 CEDAR CALL CENTRE SERVICES/3rd Floor Public Market, Centro 1, Sanchez Mira, Cagayan RO200-1904-CI-0004-CAG CI 04/03/2019 Underpayment of wages/Non payment of 13th month pay/Non remittance of

SSS,PagIbig,and PhilHealth/No records keeping/No safety and health

committee/No trained Safety Officer 1 86 22 5 2019

212 RURAL BANK OF ANGELES-ROXAS/Taganas St., Vira, Roxas, Isabela RO200-1904-CI-0004-ISA RI 04/16/2019

Non-registration of Business Establishment under RULE 1020 of OSHS/No

safety and health committee/No trained Safety Officer 1/No trained



73 13 3 2019

213 RURAL BANK OF ANGELES-ILAGAN/Baligatan, Ilagan City, Isabela RO200-1904-CI-0006-ISA CI 04/17/2019

Non remittance of SSS,PagIbig,and PhilHealth/No records


OSHS/No safety and health committee/No trained Safety Officer 1/No trained



72 10 3 2019

214 RURAL BANK OF ANGELES-ALCALA RO200-1905-CI-0001-CAG CI 04/16/2019

Non presentation of records (payrolls, 13th month pay, etc.)/No copy of the

Service Agreement; Based on the interview with the guard, Gilbert Corpuz,

there is underpayment of wages and underpayment of 13th month

pay/Nonregistration of Business Establishment under RULE 1020 of

OSHS/No trained Safety Officer 1/No Certified First Aider

73 10 3 2019

215 STEPHANIE R. AGATEP STORE/Centro Norte, Alcala, Cagayan RO200-1904-RI-0048-CAG RI 04/10/2019

Non coverage of PhilHealth/Non presentation of records (payrolls, proof of 13th payment pay, etc)/Non-registration of Business Establishment under

RULE 1020 of OSHS/No safety and health committee/No trained

firstaider/No trained Safety Officer 1/No Certified First Aider 79 3 3 2019

216 EASTWOOD MOTOR INDUSTRIES/Maharlika Highway, Centro Sur, Alcala, Cagayan RO200-1904-RI-0050-CAG RI 04/11/2019

No records keeping/Non presentation of payroll, proof of payment of 13th

month pay, etc./Non-registration of Business Establishment under RULE 1020 of OSHS/No safety and health committee/No trained Safety Officer /No

Certified First Aider/No company policies on Drug-Free Workplace, Hepatitis B, HIV/AIDS and Tuberculosis Prevention and Control/No Company

commitment to comply with OSH requirements

78 8 2 2019

217 LEMARIS STORE/Zone 4, Nabbacayan,Gattaran, Cagayan RO200-1904-RI-0047-CAG RI 04/10/2019

Underpayment of wages/Non-payment of overtime pay/Non payment of

premium pay on special days/Nonpayment of premium pay on rest

days/Non-payment of 13th month pay,Non coverage of PhilHealth/No

records keeping/Non-registration of Business /No trained Safety Officer 1

Establishment under RULE 1020 of OSHS/No Certified First Aider

79

2019

218 HRBS GENERAL SERVICES INCORPORATED/SAN MIGUEL FOODS INC./Soyung, Echague, Isabela RO200-1905-CI-0004-ISA CI 04/26/2019

Nonpayment of Night Shift Differential pay of 15 workers/Non-payment of

overtime pay 15/Non payment of regular holiday pay-15 workers/Non

payment of premium pay on special days/Nonpayment of premium pay on

rest daysof 15 workers/Non coverage of SSS,PagIbig,

Philhealth/Nonpayment of 13th month pay-15 workers/No records

keeping/No safety and health committee/No trained Safety Officer 1/No

Certified First Aider for 23rd shift/Inadequate emergency medicines/No

administrative report on health safety

63 15 0 2019

219 SAN MIGUEL FOODS, INC./Soyung, Echague, Isabela RO200-1905-CI-0005-ISA CI 04/26/2019

Non-payment of overtime pay of 15 workers/Non payment of regular holiday

pay/Non payment of premium pay on special days/Non coverage of SSS,PagIbig, Philhealth,Non-payment of 13th month pay-15 workers/No

records keeping/No designated area for lactation station/No emergency first

aid kit/No safety and health committee/No emergency medicines/No company policies on Drug-Free Workplace, Hepatitis B, HIV/AIDS and Tuberculosis Prevention and Control/No administrative report on health

safety/No committee on Decorum and Investigation (CODI) and No Anti- sexual harassment policy

63 40 15 2019

220 NATIONAL BOOKSTORE ROBINSON/ROBINSONS MALL TUGUEGARAO CITY, TANZA, tuguegarao city, cagayan RO200-1904-RI-0012-CAG RI 03/28/2019 Non remittance of SSS,PagIbigand PhilHealth/No records keeping of DTRs

and payroll/Non-registration of Business Establishment under RULE 1020 of

OSHS/No trained Safety Officer 1 92 6 6 2019

221 LC STAR POWER VENTURES INC. BI (UNICA HIJA)//ROBINSONS MALL TUGUEGARAO CITY, TANZA, tuguegarao city, cagayan RO200-1904-RI-0028-CAG RI 03/27/2019

No records keeping/Non-registration of Business Establishment under RULE 1020 of OSHS/No safety and health committee/No trained Safety Officer 1/No Certified First Aider/No company policies on Drug-Free Workplace, Hepatitis B, HIV/AIDS and Tuberculosis Prevention and Control 93 8 4 2019

222 COCINA ROCIO (HAP CHAN SHABU SHABU)/ROBINSONS MALL TUGUEGARAO CITY, TANZA, tuguegarao city, cagayan RO200-1904-RI-0027-CAG RI 03/28/2019

No records keeping/Non-registration of Business Establishment under RULE 1020 of OSHS/No safety and health committee/No trained Safety Officer 1/No Certified First Aider/No company policies on Drug-Free Workplace, Hepatitis B, HIV/AIDS and Tuberculosis Prevention and Control 92 26 9 2019

223 FAMILY HEALTH AND BEAUTY CORP./ROBINSONS MALL TUGUEGARAO CITY, TANZA, tuguegarao city, cagayan RO200-1904-RI-0045-CAG RI 03/28/2019

Non presentation of records of payroll for the period of August 2018 to March 2019 including proof of coverage with SSS, PHIC, and HDMF, DTRs, and proof of 13th month pay for CY 2018/Non-registration of Business


committee/No company policies on Drug-Free Workplace, Hepatitis B, HIV/AIDS and Tuberculosis Prevention and Control

92 11 8 2019

224 BAYO MANILA INC./ROBINSONS MALL TUGUEGARAO CITY, TANZA, tuguegarao city, cagayan RO200-1904-RI-0043-CAG RI 03/27/2019

Non presentation of records of payslips, payrolls for the period of August 2018 to March 15, 2019 including proof of coverage with SSS, PHIC and

HDMF and DTRs. Submit proof of payment of 13th month

pay/Nonregistration of Business Establishment under RULE 1020 of

OSHS/No safety and health committee/No company policies on Drug-Free Workplace, Hepatitis B, HIV/AIDS and Tuberculosis Prevention and Control

93 4 4 2019

225 ZACH C-TEA HOUSE (BON APPETEA)/ROBINSONS MALL TUGUEGARAO CITY, TANZA, tuguegarao city, cagayan RO200-1904-RI-0044-CAG RI 03/28/2019

Non coverage of SSS,PagIbigand PhilHealth/Non presentation of records of

payrolls and DTRs for the period of July 26, 2018 to March 15, 2019 and

proof of payment of 13th month pay/Non-registration of Business


committee/No company policies on Drug-Free Workplace, Hepatitis B, HIV/AIDS and Tuberculosis Prevention and Control

92 5 3 2019

226 AKJ HARDWARE AND CONSTRUCTION/CENTRO NORTE,GATTARAN, CAGAYAN RO200-1904-RI-0035-CAG RI 04/10/2019 No PAG-IBIG coverage/No records keeping/Non-registration of Business Establishment under RULE 1020 of OSHS/No trained Safety Officer 1/No

Certified First Aider 79 6 0 2019

227 Azs BAKESHOP/Zone 4 Nabbacayan, GATTARAN, CAGAYAN RO200-1904-RI-0057-CAG RI 04/10/2019 Underpayment of wages under Wage Order Nos. 18 and 19 to one affected

worker/No records keeping/Non-registration of Business Establishment under

RULE 1020 of OSHS/No trained Safety Officer 1/No Certified First Aider 79 1 1 2019

228 H. VILLARICA PAWNSHOP INC./POB.NORTE, GATTARAN, CAGAYAN RO200-1904-RI-0056-CAG RI 04/11/2019 No records keeping/Non-registration of Business Establishment under RULE 1020 of OSHS/No safety and health committee/No trained Safety

Officer 1/No Certified First Aider 78 2 2 2019

229 DELRIC ENTERPRISE/Macapagal Avenue, Tanza, TUG.CITY, CAGAYAN RO200-1904-RI-0051-CAG RI 04/02/2019

Non remittance of SSS,HDMF and PhilHealth/No records


OSHS/No safety and health committee/No trained Safety Officer 1/No

Certified First Aider/No company policies on Drug-Free Workplace, Hepatitis

B, HIV/AIDS and Tuberculosis Prevention and Control

87 3 1 2019

230 MARKOTHEW'S BAKERY/Guadelberto Bldg.Centro Norte, CAMALANUIGAN CAGAYAN RO200-1904-RI-0049-CAG RI 04/12/2019 No records keeping/Non presentation of records/Non-registration of


committee/No Certified First Aider/No Company commitment to comply with

OSH requirements 77 2 1 2019

231 RURAL BANK OF ANGELES, INC./BULALA, CAMALANUIGAN, CAGAYAN RO200-1904-CI-0007-CAG CI 04/16/2019 No records keeping/No safety and health committee/No Certified First

Aider/No Company commitment to comply with OSH requirements 73 11 4 2019

232 HIGHLAND PETROLUEM STATION/ANDRES BONIFACIO, DIFFUN, QUIRINO RO200-1903-RI-0017-QRNO RI 03/13/2019

Underpayment of wages/Nonpayment of premium pay on special

days/Nonpayment of premium pay on rest days/Underpayment of 13th

month pay/Non-coverage of workers with SSS,hdmf, phic/Non presentation

of records (payroll, DTR, payments of SSS, PhilHealth and PagIbig)

/Nonregistration of Business Establishment under RULE 1020 of OSHS/No

emergency first aid kit/No organized Safety and Health Committee/No Safety

Officer/No certified First Aider/No emergency medicines/No company



107 4 1 2019

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

107 6 3 2019

234 AMEREY GAS STATION/AURORA WEST, DIFFUN, QUIRINO RO200-1904-RI-0001-QRNO RI 03/14/2019 Non remittance of PagIbig. Phic/Non presentation of records/Nonregistration

of Business Establishment under RULE 1020 of OSHS/No certified First

Aider 106 2 1 2019

235 GOLDEN PETROL GASOLINE STATION/CAJEL, DIFFUN, QUIRINO RO200-1904-RI-0003-QRNO RI 03/15/2019

Non remittance of SSS, HDMF,phic/Non presentation of records of payroll for

the period of Sept 2018 to March 15, 2019/Non-registration of Business

Establishment under RULE 1020 of OSHS/No organized Safety and Health Committee/No certified First Aider/No company policies on Drug-Free Workplace, Hepatitis B, HIV/AIDS and Tuberculosis Prevention and Control

105 1 0 2019

236 PHESCO INC/BRGY.GAMIS, SAGUDAY, QUIRINO RO200-1904-CI-0002-QRNO CI 04/05/2019 No records keeping/No organized Safety and Health Committee/No clinic/No

Company commitment to comply with OSH requirements 84 0 2019

237 CRIMESHIELD SECURITY SERVICES/ISABELA MERGER LEASING CORP.(NORTHSTAR MALL)/NORTHSTARMALL, ALIBAGU,

ilagan city, isabela RO200-1903-RI-0004-ISA RI 02/28/2019

Underpayment of wages/Underpayment of Night Shift Differential pay/Non

payment of Overtime Pay/Nonpayment of Regular Holiday pay/Nonpayment

of premium pay on special days/Non presentation of records (payroll, DTR,

payments of SSS, PhilHealth and PagIbig) /No organized safety & health

committee./No Safety Officer/No Trained First Aider

120 7 0 2019

238 NL TOMINES DRYGOODS(NOEREN AND NOERIS FOOTWEAR)/MAHARLIKA ZONE II, san mariano, isabela RO200-1903-CI-0011-ISA CI 03/06/2019

Non-coverage of workers with SSS,Home Development Mutual Fundand Philhealth/Non presentation of records (payroll, DTR, payments of SSS,

PhilHealth and PagIbig) /No emergency first aid kit/No organized safety &

health committee./No Trained First Aider/No emergency medicines/No

Employer’s Work Accident/Illness Exposure Data Report; No Annual Work

Accident/Illness Exposure Data Report; No Annual Medical Report

114 25 4 2019

239 GOD'S WILL MEDICAL HOSPITAL/90 ROXAS ST, cauayan city, isabela RO200-1903-RI-0023-ISA RI 03/06/2019

Non payment of Overtime Pay/Unathorized deduction on wages/No

organized safety & health committee./No Safety Officer 2/No Trained First

Aider/No company policies on Drug-Free Workplace, Hepatitis B, HIV/AIDS

and Tuberculosis Prevention and Control 114 67

2019

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

241 EQUITY MACHINERIES INC/ROXAS EXTENSION, SAN FERMIN, CAUAYAN CITY, ISABELA R0200-1903-RI-0035-ISA RI 03/13/2019


for the period August,2018 to Feb.28, 2019 including proof of remittance on

SSS,PHIC, and HDMF)/No organized safety & health committee./No safety

officer/No trained first aider/No company policies on Drug-Free Workplace,

Hepatitis B, HIV/AIDS and Tuberculosis Prevention and Control

107 45 13 2019

242 HAIR STUDIO BEAUTY & WELLNESS/NORTHSTAR MALL, ALIBAGU, Ilagan City, Isabela RO200-1904-RI-0008-ISA RI 03/21/2019

Underpayment of wages under WO#19 to 8 affected workers/Non payment

of premium pay on special days/Non presentation of records ( payrolls and

DTR's for the period March,,2018 to March, 2019 including proof of

remittances on SSS,PHIC and HDMF and 13th month pay for CY2018 and

overtime pay)/Non-registration of Business Establishment under RULE 1020

of OSHS/No organized safety & health committee./No safety officer/No trained first aider/No company policies on Drug-Free Workplace, Hepatitis B, HIV/AIDS and Tuberculosis Prevention and Control

99 8 3 2019

243 MONTESSORI DE ISABELA/CENTRO, CABAGAN, ISABELA RO200-1904-RI-0012-ISA RI 04/03/2019

Underpayment of wages under WO318 affecting eight (8)

employees/Nonpayment of Holiday Pay/Non-payment of 13th month pay/Non

remittance of SSS,HDMF and Philhealth/No records keeping/Non-registration

of Business Establishment under RULE 1020 of OSHS/No organized safety &

health committee./No safety officer/No trained first aider/No company policies

on Drug-Free Workplace, Hepatitis B, HIV/AIDS and Tuberculosis Prevention

and Control

86 8 7 2019

244 AUROTAM PAWNSHOPS, INC./UGAD, CABAGAN, ISABELA RO200-1904-RI-0010-ISA RI 04/04/2019 No records keeping/Non-registration of Business Establishment under

RULE 1020 of OSHS/No organized safety & health committee./No safety

officer/No trained first aider/Non provision of safe drinking water in the

workplace/No emergency medicines 85 2 2 2019

245 RURAL BANK OF CAUAYAN, INC./UGAD, CABAGAN, ISABELA RO200-1904-RI-0011-ISA RI 04/03/2019 Underpayment of Wages under W.O. #18 and 19/Non payment of 13th

month pay/No records keeping/Non-registration of Business Establishment


safety officer/No trained first aider 86 8 4 2019

246 GEM GASOLINE STATION/Ugad, Cabagan, Isabela RO200-1904-RI-0013-ISA RI 04/05/2019

Underpayment of wages under Wage Order No. 19 affecting four (4)

workers/Non payment of premium pay on special days.Non payment of

premium pay on rest days/Underpayment of 13th month pay for CY 2018 /No records keeping/No safety officer/No trained first aider

84 4 0 2019

247 PEPSI COLA PRODUCT PHILS., INC./Highway Batal, Santiago City, Isabela RO200-1904-RI-0015-ISA RI 04/04/2019

Non-presentation of records of monthly payroll and DTRs for the period of

March 2018 to February 2019, proof of 13th month pay for the year 2018,

proof of SSS, PhilHealth and PagIBIG remittances, proof of payment on

regular holiday pay/Non-registration of Business Establishment under RULE 1020 of OSHS/No safety officer 2/No trained first aider

85 8 2 2019

248 RBU JODEL BUYING STATION AND AGRI SUPPLY/anao, cabagan, isabela RO200-1904-RI-0018-ISA RI 04/02/2019 Nonpayment of premium pay on special days/Underpayment of 13th month

pay/No records keeping/No organized safety & health committee./No trained

Safety Officer 1 87 6 4 2019

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

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

Safety Officer /No trained first aider 87 7 3 2019

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

252 CHUA'S PALAY AND CORN BUYING STATION/UGAD, CABAGAN, ISABELA RO200-1904-RI-0030-ISA RI 04/02/2019 Underpayment of wages of affected workers/Non payment of overtime

pay/Non remittance of SSS,HDMF and Philhealth/No records keeping / Non

presentation of payroll, proof of 13th month pay, etc./No trained Safety

Officer 1/No trained first aider 87 0

2019

253 BRIAN PAUL C. CHUA BAKESHOP (CINDY'S)/ANAO, CABAGAN, ISABELA RO200-1905-RI-0001-ISA RI 04/02/2019

Non payment of Overtime Pay/Non payment of premium pay on special

days/Non payment of 13th month pay/Non remittance of SSS,HDMF and

Philhealth/Non presentation of records (payroll, proof of payment of 13th

month pay, etc.)/Non-registration of Business Establishment under RULE 1020 of OSHS/No trained Safety Officer 1/No trained first aider

87 2 2 2019

254 BMJ CONSTRUCTION/KM 44S, Brgy. Cubag RO200-1904-RI-0034-isa RI 04/05/2019 Underpayment of wages affecting 1 worker of Minimum Wage Order #19/Non coverage of SSS of seven (7) affected workers,Non coverage of

Pag-IBIG of seven (7) affected workers 84 7 2 2019

255 ROEL'S GARDEN HOTEL, UGAD, CABAGAN, ISABELA RO200-1905-RI-0009-ISA RI 04/04/2019

Non presentation of records (submit photocopy of payroll and DTR for the

period of March 2018 to March 2019 showing proof of payment of Overtime

pay and other applicable premium pays; submit proof of coverage with SSS,

PHIC, and HDMF; submit proof of payment of 13th month pay for CY 2018) 85 4 3 2019

256 GARITA PETRON GASOLINE STATION/GARITA, CABAGAN, ISABELA RO200-1905-RI-0010-ISA RI 04/04/2019

Non presentation of records (submit photocopy of payroll and DTR for the

period of March 2018 to March 2019 showing proof of payment of Overtime

pay and other applicable premium pays; submit proof of coverage with SSS,

PHIC, and HDMF; submit proof of payment of 13th month pay for CY 2018) 85 2 1 2019

257 TOYOTA ISABELA, INC./HIGHWAY MALAPIT, CORDON, ISABELA RO200-1904-RI-0016-ISA RI 04/04/2019 No records keeping/No trained Safety Officer 3/No trained first aider 85 2019

258 MG PETRON GAS STATION/MAGSAYSAY, CORDON, ISABELA RO200-1904-RI-0014-ISA RI 04/10/2019 Non-coverage of SSS,HDMF and Philhealth/No records keeping/No

organized safety & health committee./No trained Safety Officer /No trained

first aider 79 15 7 2019

259 DOUBLE DRAGON 168 TRADING/GADDINGAN ST., SAN NICOLAS/BAYOMBONG, NV RO200-1904-RI-0017-NV RI 03/21/2019 Underpayment of wages./Non presentation of records (Proof of remittances

on SSS, Philhealth and Pag-ibig for the period Feb.2018 to Feb. 2019)/Non-


organized Safety Committee/No safety Officer /No trained first aider 99 20 4 2019

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

101 2 0 2019

261 NAUI'S BAKERY/SAN NICOLAS NORTH (LUYANG),BAYOMBONG, NUEVA VIZCAYA RO200-1904-RI-0016-NV RI 03/21/2019

Non presentation of records (Proof of remittances on SSS, Philhealth and Pag-ibig for the period Feb.2018 to Feb. 2019)/Non presentation of records (

payrolls and DTR's for the period Feb.,2016 to Feb., 2019 including proof of

coverage on HDMF and 13th month pay for CY2018)/Non-registration of Business Establishment under RULE 1020 of OSHS/No organized Safety

Committee/No trained first aider

99 1 0 2019

262 VIZCAYA COSMOS LUMBER AND HARDWARE/Highway, Poblacion Norte, SOLANO, NUEVA VIZCAYA RO200-1904-RI-0018-NV RI 03/28/2019

Non-implementation of wage increase under Wage Order No.

19/Nonpresentation of records of monthly payrolls for the period of April 2018

to March 2019, proof of payment of SSS, PHIC, and Pag-ibig remittances

and Proof of compliance of 13th month pay/No trained first aider

92 5 4 2019

263 YUMMY BAKESHOP/Public Market, QUIRINO, NUEVA VIZCAYA RO200-1904-RI-0019-NV RI 03/29/2019

Non-implementation of wage increase under WO #19 of the three (3)

workers/Non-presentation of records of monthly payrolls/DTRs for the period

of March 2018 to March 2019, proof of payment of 13th month pay for the

year 2018, proof of payment of SSS, PHIC, HDMF of workers and Voluntary

Commitment Plan of workers regularization/No organized Safety

Committee/No safety Officer

91 9 7 2019

264 BREAD "N" BITES/Highway, Poblacion South, SOLANO, NV RO200-1904-RI-0020-NV RI 03/27/2019 Non-presentation of records of monthly payrolls/DTRs for the period of April

2018 to March 2019, proof of payment of SSS, PhilHealth, and PagIBIG

remittances 93 9 4 2019

265 VENICE PHARMACY /DON MARIANO, BAYOMBONG, NUEVA VIZCAYA RO200-1905-RI-0004-NV RI 03/21/2019 Underpayment of wages of one (1) worker/Non presentation of records (submit photocopy of payroll for the period of February 2018 to February 2019 including proof of coverage with SSS, PHIC, and HDMF ) 99 6 3 2019

266 DOK PHARMACY AND ENTERPRISES/Don Tomas, Maddela, BAYYOMBONG, NV RO200-1905-RI-0003-NV RI 03/21/2019

Non coverage with SSS,HDMF AND PHIC/Non presentation of records

(submit photocopy of payroll (employees are new with the company) from

the start of their employment to present/Non-registration of Business Establishment under RULE 1020 of OSHS/No organized Safety

Committee/No trained first aider

99 2 2 2019

267 CALE COMMERCIAL-MONTEREY MEATSHOP/Salvacion, BAYOMBONG, NV RO200-1905-RI-0003-NV RI 03/20/2019 Underpayment of wages/Non presentation of records (submit payroll for the

period of February 2018 to February 2019 including proof of coverage with

SSS, PHIC and HDMF; submit photocopy of payroll for 13th month pay CY

2018) 100 7 4 2019

268 V-QUAD MULTIPURPOSE/COOPERATIVE/Centro Mall, Poblacion North, SOLANO, NV RO200-1905-CI-0002-NV CI 04/01/2019 Illegal deductions 88 2 1 2019

269 RABONI SECURITY / KUSINA LORENZA/Darapidap, ARITAO, NV RO200-1905-CI-0003-NV CI 04/17/2019

Underpayment of wages/Non-payment of Night Shift Differential/Non payment

of Holiday Pay/Non payment of premium pay on special day/Non payment of

Service Incentive Leave Pay/Non remittance of SSSHDMF AND PHIC/Non presentation of records/Delayed payment of wages/No Payslip Given and present Service Agreement for evaluation

72 5 0 2019

270 SAVE OIL GASOLINE STATION/Banganan, ARITAO, NUEVA VIZCAYA RO200-1905-CI-0004-NV CI 04/16/2019

Underpayment of wages/Non-payment of Night Shift Differential/Non

payment of overtime pay of maintenance workers/Non remittance of

SSS,HDMF AND PHIC/Non presentation of records (submit photocopy of

payroll for the period March 2018 to March 2019 including proof of coverage

with SSS, PHIC and HDMF and submit proof of payment of 13th month

payment for CY 2018)/No organized Safety Committee/No trained Safety

Officer 1

73 14 10 2019

271 VIZCAYA MACHINE SHOP/Highway, Quirino, SOLANO, NV RO200-1905-RI-0001-NV RI 04/24/2019 Non presentation of payroll for the period of March 2018 to March 2019

including proof of 13th month pay for calendar year, 2018 and proof of SSS,

PhilHealth and PagIBIG remittances 65 14 1 2019

272 WMO ENTERPRISES/Brgy. Magsaysay, BAYOMBONG, NV RO200-1905-RI-0002-NV RI 04/26/2019

Non presentation of payroll from the period of May 2018 to April 2019; proof of

13th month pay for calendar year 2018 and proof of SSS, PhilHealth and PagIBIG remittances; Submit workers' profile/No Fire Safety Inspection Certificate issued by BFP per CY 2019/No organized Safety Committee 63 0

2019

273 CONSUMER AUTO CENTER/Highway, Brgy. Quezon, SOLANO, NV RO200-1905-RI-0002A-NV RI 04/26/2019 Non presentation of payroll from the period of May 2018 to April 2019; proof

of 13th month pay for calendar year 2018 and proof of 5 days Service

Incentive Leave Pay (establishment workers profile) 63 0

2019

274 NESTOR TIONGSON HOLLOW BLOCK/CONCRETE PRODUCTS/Brgy.Quezon, NV RO200-1904-RI-0021-NV RI 03/29/2019 No records keeping/No organized Safety Committee 91 20 1 2019

275 ALFREDO HENSON CO MILLING/WAREHOUSING/SAN LUIS, SOLANO, NV RO200-1904-RI-0022-NV RI 03/28/2019 Underpayment of wages/Non remittance of SSS,HDMF AND PHIC/Non-registration

of Business Establishment under RULE 1020 of OSHS/Non provision of PPE/No

trained First Aider 92 6 0 2019

276 HEARTLAND GENERAL MERCHADISE/ANDRES BONIFACIO, diffun, quirino RO200-1903-RI-0018-QRNO RI 03/13/2019

Underpayment of wages/Nonpayment of premium pay on special

days/Underpayment of 13th month pay/Non-coverage of workers

with SSS,HDMF.PHIC/Non presentation of records (payroll, DTR,

payments of SSS, PhilHealth and PagIbig) /Non-registration of

Business Establishment under RULE 1020 of OSHS/No Safety

Officer/No certified First Aider/No Company commitment to

comply with OSH requirements.

107 6 3 2019

277 RURAL BANK OF ANGELES/Luna Exit, Ugac Sur, Tug.Cagayan RO200-1904-CI-0002-CAG ci 04/16/2019 No records keeping/Non-registration of Business Establishment

under RULE 1020 of OSHS/No organized safety and health

committee/No trained Safety Officer/No Certified First Aider

73 10 5 2019

278 FIRST ISABELA COOPERATIVE BANK/smart, gonzaga, cagayan RO200-1905-RI-0002-CAG RI 05/16/2019 No records keeping/No certified Safety Officer/No Company

commitment to comply with OSH requirements 43 5 3

2019

279 RRR ALUMINUM GLASS SUPPLY AND SERVICES/rebecca, gonzaga, cagayan RO200-1905-RI-0003-CAG RI 05/15/2019 Non coverage of SSS,HDMF,PHIC/No records

keeping/Nonregistration of Business Establishment under RULE

1020 of OSHS/No certified Safety Officer

44 1 1 2019

280 THORIUM TELUS/SMART, GONZAGA, CAGAYAN RO200-1905-RI-0007-CAG RI 05/17/2019

Non-payment of Overtime pay/Non Payment of 1 hour meal

break/Non-registration of Business Establishment under RULE

1020 of OSHS/FAT/SAFETY OFFICER/No emergency medicines/No

annual medical report and employers work accident/illness

exposure data report

42 1 1 2019

281 RGS HARDWARE AND CONSTRUCTION SUPPLY/CALAYAN, GONZAGA, CAGAYAN RO200-1905-RI-0008-CAG RI 05/16/2019 Non coverage of HDMF of 1 worker/FAT/SAFETY OFFICER 43 1 0 2019

282 ELITE MOTORBIKE SALES CORPORATION/PARADISE, GONZAGA, CAGAYAN RO200-1905-RI-0016-CAG RI 05/17/2019 No records keeping/No organized Safety and Health

Committee/No clinic/No Company commitment to comply with

OSH requirements/FAT/SAFETY OFFICER

42 6 3 2019

283 BALAY INASAL BACOLOD CHICKEN/Luna St. Food Park, Luna St., Centro 6, TUG, CAGAYAN RO200-1906-RI-0003-CAG RI 05/23/2019

Underpayment of wages/Nonpayment of premium pay on Special Days/Nonpayment of proportionate of Premium pay for Rest

Days/Underpayment of 13th month pay for year 2018 to two

affected workers/NO RECORDS KEEPING/Non-registration of

Business Establishment under RULE 1020 of OSHS/No organized

safety and health committee/FAT/SAFETY OFFICER

36 4 3 2019

284 MARIANO'S PLACE RESTO/Blumentritt St., Centro 6, TUG.CAGAYAN RO200-1906-RI-0004-CAG RI 05/23/2019

Nonpayment of proportionate of Premium pay for Rest

Days/Non coverage with SSS,PHIC,HDMF/Non-registration of

Business Establishment under RULE 1020 of OSHS/No organized

safety and health committee/FAT/SAFETY OFFICER

36 5 5 2019

285 DE VERA'S ALUMINUM GLASS AND STAINLESS RAILS/UGAD/CABAGAN, ISABELA RO200-1904-RI-0022-ISA RI 05/03/2019 13TH /NP-PP/NC-

SSS/PHIC/HDMF/NPR/R1020/SAFCOM/FAT/ S 56 2019

286 SILVER DRAGON HARDWARE AND ELECTRICAL SUPPLY/UGAD, CABAGAN, ISABELA RO200-1904-RI-0026-ISA RI 04/03/2019 UP-OF WAGES # 18 & 19/ NP PRSD/FAT/SO 86 4 0 2019

287 EV DELA CRUZ RO200-1905-RI-0041-ISA RI 05/08/2019 Non Presentation of records/No certified Safety Officer 1/No

trained first aider 51 5 5 2019

288 CAVADECO RO200-1905-RI-0035-ISA RI 05/17/2019 Non Presentation of records/No organized safety and health

committee/No certified Safety Officer 2/ 42 10 12 2019

289 MRS. GADDI CAKESHOP CORP. RO200-1904-RI-0024-ISA RI 04/03/2019 FAT/SO1/COMPLY W/ OSH REQTS. 86 15 6 2019

290 ORANGE AND GREEN APPLE PHARMACY, INC./MABINI, SANTIAGO CITY RO200-1904-CI-0007-ISA CI 04/10/2019 UP WAGES, UP13/NP- PP/NP-HP/NPR/UP-OT/SO/FAT/NO WRITTEN COMMITMENT ON COMPLIANCE TO OSH

79 3 2 2019

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

79 4 1 2019

292 THE GENERICS PHARMACY MAIN/NAT'L. HIWAY, CENTRO EAST, SANTIAGO CITY RO200-1904-CI-0007-ISA RI 04/11/2019 UP-WAGES/UP-HP/UP-OT 78 2019

293 THE GENERICS PHARMACY BR-3/PANGANIBAN ST, CENTRO EAST, SANTIAGO CITY RO200-1904-CI-0009-ISA RI 04/12/2019 NPR/UP-WAGES/UP-HP/UP-OT/UP-PP/FAT/SO/NO WRITTEN CO0MMITMENT TO COMPLIANCE W/ OSH POLICY

77 4 3 2019

294 EXPONENT MOTOR CORP. RO200-1904-RI-0028-ISA RI 04/02/2019 FAT/SO1/COMPLY W/OSH REQTS/REPORT ON HEALTH AND SAFETY ORGANIZATION

87 7 1 2019

295 MRS. GADDI CAKESHOP CORP. RO200-1904-RI-0017-ISA RI 04/05/2019 NPR/SO2/NO PERMIT TO OPERATE 84 15 6 2019

296 J-PAN TRADING RO200-1904-RI-0025-ISA RI 04/03/2019

NPR/FAT/SO/SAFCOM/R1020/NO ANNUAL WORK ACCIDENT/ILLNESS EXPOSURE DATA REPORT/NO ANNUAL MEDICAL REPORT/NO EMPLOYEES WORK ACCIDENT

REPORT

86

2019

297 ALALAY SA KAUNLARAN MICRO FINANCE SOCIAL DEVELOPMENT, INC. RO200-1904-RI-0031-ISA RI 04/04/2019 NPR/SO/MEDICINE/NO REPORT ON SAFETY ORGANIZATION

85 11 4 2019

298 VKAT GRAINS BUYING STATION/CABAGAN,ISABELA RO200-1904-RI-0027-ISA RI 04/03/2019 NPR/NO FIRE SAFETY INSPECTION CERTIFICATE/FAT/SO/SAFCOM

86 2019

299 LUZON RAM CYCLES, INC. (RUSI)/ANAO. CABAGAN, ISABELA RO200-1904-RI-0037-ISA RI 04/04/2019 NPR/NP-PP/NP-13TH/NC-SSS/PHIC/HDMF/PI/R1020 85 5 0 2019

300 CARBONEL FUNERAL HOMES/CABAGAN,ISABELA RO200-1905-RI-0004-ISA RI 04/05/2019 NP-WAGES/13TH/PPSHH/NPR/NC- SSS/HDMF/PHIC/SO/FAT/R1020/SAFCOM/OSHCOM/NO FIRE SAFETY INSPECTION CERTIFICATE

84

1 2019

301 MARK MACHINE SHOP RO200-1905-RI-0002-ISA RI 04/04/2019 NPR/NC-SSS/PHIC/HDMF/UP-WAGES/NP-PP/13TH/OT 85 2 2 2019 302 MRT GAS CORPORATION/NAGANACAN, STA. MARIA, ISABELA RO200-1903-TI-0001-ISA RI/TI 03/06/2019 NPR/SO3 114 13 0 2019 303 DIVINE MERCY WELLNESS CENTER/Arellano corner, Burgos St. Centro 5, TUG.CAGAYAN RO200-1905-RI-0005-CAG RI 04/04/2019 NO FWP 85 0 0 2019

304 FLOOR CENTER OUTLET SM HOME DEPOT/LEONARDA, TUG,CAGAYAN RO200-1904-CI-0003-CAG CI 04/05/2019 NPR/NP-WAGES/UP-WAGES/NP-13TH/NP-

PPRD/NC0SSS,HDMF,PHIC/FAT/SO/RULE1020/OSH POL/SAFCOM/FSIC/LACTATION STATION

84 5 1 2019

305 CABAGAN DISTRICT CREDIT COOPERATIVE/Catabayungan , CABAGAN, ISABELA RO200-1905-RI-0003-ISA RI 04/05/2019 UP-WAGES/RULE1020/FAM/SAFCOM/FAT/SO 84 2 1 2019

306 ISABELA UNITED DOCTORS GENERAL HOSPITAL INC. (IUDMC)/National Highway, Brgy. Cabaruan,

CAUAYAN CITY, ISABELA RO200-1905-RI-0031-ISA RI 04/11/2019 NO FWP/LACTATION STATION/ILLEGAL DEDUCTION/NO ANNUAL

PE/OH NURSE/NON ADHERANCE TO DO182 78

0 0 2019

307 ADVANCE CREDIT CORPORATION/ANAO, CABAGAN, ISABELA RO200-1904-RI-0029-ISA RI 04/02/2019 OT/FAT/SO1/OSH COMIT 87 9 3 2019 308 K SERVICO TRADE, INC./Masigan Bldg., Maharlika Hiway, Ugad, CABAGAN, ISABELA RO200-1904-RI-0022-ISA RI 04/03/2019 UP-WAGES/NPR/FAT/SO/OSH COMIT/SAFCOM 86 8 3 2019 309 SOHO MULTI-SALES MARKETING COMPANY, INC./ UGAD, CABAGAN, ISABELA RO200-1904-RI-0023-ISA RI 04/03/2019 UP-WAGES/NP-PPSD/NP-HP/SILP/UP-13TH/NC-

SSS,PHIC,HDMF/NIPAYSLIP/NPR/FAT/OSH/LACTATION STATION 86 29 19 2019

310 SUZANNA DRUG/ANAO, CABAGAN, ISABELA RO200-1904-RI-0036-ISA RI 04/04/2019 NPR/UP-WAGES19/FAT/SO1/OSH COMIT 85 1 1 2019 311 KRISTAL CLEAR DIAMOND AND GOLD PAWNSHOP/ANAO, CABAGAN, ISABELA RO200-1904-RI-0032-ISA RI 04/05/2019 NPR/FAT/SO1/OSH COMIT/FAM 84 2 2 2019 312 KHENDIES TABUG SNACK HOUSE / FRANKS BURGER/ANAO, CABAGAN, ISABELA RO200-1904-RI-0033-ISA RI 04/05/2019 NPR/FAT/SO1/OSH REQT/SAFCOM 84 4 4 2019

313 METRO SHOPPERS SJO DEPARTMENT STORE CORPORATION/Xentro Mall, San Pedro, TUMAUINI,

ISABELA RO200-1905-CI-0002-ISA CI 04/23/2019 UP-WAGES/NP-RHP/NP-PPSD/NC- SSS,HDMF/PHIC/NPR/FAT/SO1/OSH COMI/SAFCOM/S.AGREEMENT 66 11 7 2019

314 ROUND ROCK RESORT/CASAN, CABAGAN, ISABELA RO200-1905-RI-0008-ISA RI 04/05/2019 NPR/FAT/SAFCOM/OASH POL 84 6 0 2019 315 LUCKY JANE AUTO SUPPLY/ANAO, CABAGAN, ISABELA RO200-1905-RI-0011-ISA RI 04/03/2019 UP-WAGES/NPR/SAFCOM/OSH POL 86 3 0 2019 316 TALAMAYAN CONSTRUCTION SUPPLY/RIZAL, DELFIN ALBANO, ISABELA RO200-1905-RI-0018-ISA RI 04/25/2019 UP-WAGES/NP-13TH/NP-OT/NC-SSS,HDMF,PHIC/NP-PP/NPR 64 3 1 2019 317 TALAMAYAN CONSTRUCTION SUPPLY BRANCH/SAN ROQUE, DELFIN ALBANO, ISABELA RO200-1905-RI-0017-ISA RI 04/25/2019 UP-WAGES/NP-13TH/OT/PP/NC-

SSS,HDMF/PHIC/NPR/RULE1020/SAFCOM/SO/FAT 64 2 2 2019

318 TALAMAYAN PALAY AND CORN BUYING STATION/RIZAL, DELFIN ALBANO, ISABELA RO200-1905-RI-0016-ISA RI 04/24/2019 UP-WAGES/NP-13TH/OT/PP/NS- SSS,PHIC,HDMF/NPR/RULE1020/SAFCOM/SO/FAT

65 8 0 2019

319 BANGKO MAGSAYSAY (ISA.) INC./PUROK SAN ANTONIO, ISABELA RO200-1905-RI-0013-ISA RI 04/24/2019 NPR/S.AGREEMENT/UP-WAGES/13TH/FAT/SO/SAFCOM/FSIC/ 65 2 0 2019

320 POWER J'S PETROLEUM (FORMERLY ASD GASOLINE STATION II)/ANDARAYAN, DELFIN ALBANO,

ISABELA RO200-1905-RI-0014-ISA RI 04/24/2019 UP-WAGES/UP-13TH/NP-PPSD/NC-

SSS,PHIC,HDMF/NPR/RULE1020/SO/FAT/FSIC 65

2 0 2019

321 NTDJ'S RESTAURANT/RAGAN SUR, DELFIN ALBANO, ISABELA RO200-1905-RI-0015-ISA RI 04/24/2019 NC-SSS,PHIC,HDMF/SO/FAT 65 1 1 2019 322 CJF GASOLINE STATION/ZONE2 CABANCANAN, GONZAGA, CAGAYAN RO200-1905-CI-0003-CAG RI 04/26/2019 UP-WAGES/NP-SP/PP/13TH/NPR/NC-SSS,PHIC,HDMF/FSIC 63 0 0 2019 323 ADVENTIST HOSPITAL-SANTIAGO CITY, INC./Purok 5, Mabini, SANTIAGO CITY, ISABELA RO200-1905-RI-0026-ISA RI 04/24/2019 NO. POLICY ON SOLOP ARENT/LEAVE FOR WOMEN/LACTATION

POL/OSH POL/OH NURSE/ASO/SILP/DO174 65 2019

324 EBC HARDWARE AND ELCETRICAL SUPPLY/CALAYAN, GONZAGA, CAGAYAN RO200-1905-RI-0006-CAG RI 05/16/2019 NPR/FAT/SO 43 2 0 2019

325 MILESTONE 888 CONSTRUCTION/SMART, GONZAGA, CAGAYAN RO200-1905-RI-0001-CAG RI 05/17/2019 NPR 42 7 1 2019 326 CORNWORLD BREEDING SYSYTEM CORP./RIZALINA, AURORA, ISABELA RO200-1905-RI-0006-ISA RI 04/11/2019 NPR/FAT/SO2/SDAFCOM 78 2019

327 RON-ROCEL ENTERPRISES/BAUA, GONZAGA, CAGAYAN RO200-1905-RI-0009-CAG RI 05/15/2019 UP-WAGES/NC-SSS/HDMF/SO/FAT 44 2 2 2019

328 BAQUIRAN POULTRY SUPPLY AND GENERAL MERCHANDISING/National Highway, San Pedro, TUMAUINI,

ISABELA RO200-1905-CI-0007-ISA CI 05/16/2019 NPR/UP-WAGES/NP-OT/NP-PP/NP-13TH/NC-

SSS,HDMF,PHIC/FAT/SO/OSH COMIT/SAFCOM 43 2019

329 PRIME MASTER CONSTRUCTION AND DEVELOPMENT CORPORATION ONGOING PROJECT-UPGRADING AND IMPROVEMENT OF OLD TUGUEGARAO CITY POLICE STATION/Ajat/Magallanes St. Centro 3, IGUIG,

CAGAYAN RO200-1905-RI-0012-CAG RI 05/09/2019 NPR/FAT/SO/SAFCOM/FAM 50 6 0 2019

330 JAC GASOLINE STATION/SMART, GONZAGA, CAGAYAN RO200-1905-RI-0014-CAG RI 05/17/2019 NPR/FAT/SO/SAFCOM/RULE1020/OSH COMIT. 42 6 3 2019

No company

policies on

DrugFree

Workplace, Hepatitis B, HIV/AIDS and Tuberculosis Prevention and Control No company policies on DrugFree Workplace, Hepatitis B, HIV/AIDS and Tuberculosis Prevention and Control No company policies on DrugFree Workplace, Hepatitis B, HIV/AIDS and Tuberculosis Prevention and Control No company

policies on

DrugFree

Workplace, Hepatitis B, HIV/AIDS and Tuberculosis Prevention and Control; Workers do not have annual physical exam

No company

policies on

DrugFree

Workplace, Hepatitis B, HIV/AIDS and

Tuberculosis Prevention and Control; Workers do not have annual physical exam

NP-LMC

07/17/2019 04/16/2019

07/17/2019 05/16/2019

07/17/2019 05/15/2019

07/17/2019 05/17/2019

07/17/2019 05/16/2019

07/17/2019 05/17/2019

07/17/2019 05/23/2019

07/17/2019 05/23/2019

1 0 1

3 3 6

1 3 4

0 5 5

Documents

FROMro2.dole.gov.ph/fndr/mis/files/SPEED/2019/speed pending...MANG INASAL/SM DOWNTOWN CENTER, UGAC, TUG.CITY, CAGAYAN RO200-1804-RI-0028-CAG RI 03/20/2018 ELEMENTS OF LOC/ NO SAFETY