JEA Steel Industries, Inc.

A Member of DN Steel Group of Companies

Non-compliances to
health protocols at
TMC & Samonte
(Based on Site Inspection and
remote CCTV viewing)
FOR FURTHER CONFIRMATION/VALIDATION
WITH PROCESS OWNERS

*Site inspection at Samonte

*CCTV viewing at Samonte and TMC
 JEA Steel Industries, Inc.
COMPLIANCE REVIEW – REMOTE CCTV A Member of DN Steel Group of Companies

VIEWING last July 7 and 8, 2020

(AT RANDOM BASIS ONLY)
TMC
Area Date checked Checked by CCTV date Duration (time)
Production
7/7/2020 JBA 6/29 to 6/30 21:12 to 1:29
(new bldg)
Plant - Guard's 6:11 to 17:23
7/7/2020 JBA 6/30 to 7/01
area 06:55
Warehouse –
7/7/2020 JBA 6/15/2020 14:31 - 16:52
boards area

SAMONTE
Area Date checked Checked by CCTV date Duration (time)
Warehouse -
7/8/2020 RFC 7/7/2020 10:00 - 11:00
Unloading Area
Parking area -
7/8/2020 RFC 7/7/2020 17:00 - 17:45
Guard house
Visitor waiting area 7/8/2020 RFC 7/7/2020 10:00 - 11:45
 JEA Steel Industries, Inc.
X.X: Face mask not worn during work at A Member of DN Steel Group of Companies

production (Random CCTV viewing) 06.29.20

TMC Production 9:21 PM
(New Office)

Others are
wearing masks

Not wearing face mask at work

 JEA Steel Industries, Inc.
X.X: Face mask not worn after production A Member of DN Steel Group of Companies

work (Random CCTV viewing) 06.30.20

1:29 AM
TMC Entrance Gate

Not wearing face masks

 JEA Steel Industries, Inc.
X.X: Disinfectant not used upon entrance A Member of DN Steel Group of Companies

(Random CCTV viewing) 06.30.20

6:11 AM
TMC Entrance Gate

06.30.20
5:18 PM

Alcohol sprayer was not used

throughout the day (June 30, 2020)
even though the spray bottle was
just under the guard’s table
 JEA Steel Industries, Inc.
X.X: Disinfectant not used upon entrance and A Member of DN Steel Group of Companies

incomplete wearing of PPE

(Random CCTV viewing)
06.30.20
TMC Entrance Gate 5:23 PM

Not wearing face mask and

face shield

Alcohol sprayer was pulled out by

the security guard on duty at 5:23
PM.
 JEA Steel Industries, Inc.
X.X: Social distancing not observed during A Member of DN Steel Group of Companies

temperature check
(Random CCTV viewing) 07.01.20
6:55 AM
TMC Entrance Gate

Alcohol sprayer
now used (Not
used on June 30)

Non-contact temperature check not

observed
ADDITIONAL JEA Steel Industries, Inc.
A Member of DN Steel Group of Companies

X.X: Employee caught sleeping during office

hours (Random CCTV viewing) 6.15.20
TMC Warehouse 2:32 PM

Warehouse employee/outsourced
sleeping during working hours
June 15, 2020
2:31pm to 4:52pm
ADDITIONAL JEA Steel Industries, Inc.
A Member of DN Steel Group of Companies

X.X: Employees caught sleeping during office

hours (Random CCTV viewing)
6.15.20
TMC Warehouse 2:31 PM

One personnel to sleep at truck

driver’s seat; other personnel to
sleep on top of smart boards
 JEA Steel Industries, Inc.
X.X: Warehouse personnel talked to A Member of DN Steel Group of Companies

another personnel without face mask

(Random CCTV viewing) 6.15.20
4:53 PM
TMC Warehouse

Warehouse employee/outsourced
talking to another employee
without face mask on.
 JEA Steel Industries, Inc.
X.X: Hand washing area issues A Member of DN Steel Group of Companies

(Site inspection)
Samonte

No soap or disinfectants provided Hand washing area signage not

in the hand washing area properly visible
X.X: Face mask not worn during work at JEA Steel Industries, Inc.
A Member of DN Steel Group of Companies

warehouse (Random CCTV viewing)

*to confirm if outsourced or visitor’s driver 07.07.20
Samonte Warehouse 10:43 AM
– unloading area

No Face Mask
 JEA Steel Industries, Inc.
IN X.X: Physical Social Distancing not A Member of DN Steel Group of Companies

observed (Random CCTV viewing)

Samonte Guard House

Physical Social Distancing of 1

meter not observed

07.07.20
05:36 PM
X.X: Face mask not worn by non-employee JEA Steel Industries, Inc.
A Member of DN Steel Group of Companies

who occupied 2 chairs at visitor’s area

(Random CCTV viewing) 07.07.20
10:42 AM
Samonte Visitor’s Lounge

A non-employee was caught not

wearing any face mask and
proper attire.
Moreover, he laid down from
10:02am until 10:43am in the
visitor’s lounge.