TARGET LIGHTING MANUFACTURING CORPORATION

License and Certificate for Compliance STATUS

1 Lease / Sublease and Business Permit Address for amend

2 Bureau of Internal revenue Address for amend

3 Social Welfare Benefits

SSS FOR PROCESS
Philhealth FOR PROCESS
Pag - ibig Address for amend

4 Regulatory Requirements
Enviromental Clearance Certificate
Certificate of Enviromental Compliance OK
CNC Compliance On Process
HAZWaste Gen. ID For Process

Pollution Control Officer For Process

DENR COA No. For Process

Building, Electrical Permit, Etc. For Process

 Fire Safety Address for amend

Occupancy Permit Temporary

Sanitary Permit Address for amendment

Healht Permit For Process

5 Foreign and Local Employment (Sir Zhang)

Business Development Department
Subic Clark working visa / special Permit For Process
Alien Employment

External Affairs Department

Monthly Report on Employment Month of February already Submitted

For Process
Compliance on Labor Laws, rules and
regulation
For Submission to DOLE

6 Application for Utility Connection

Electricity For Process
Water OK
Internet OK
Garbage / Waste OK
CORPORATION

REMARKS INCHARGE PERSON

For follow up / waiting for endorsement letter Attorney

Waitng for SEC amendment Jheng / Manny

Irene / Jheng /
Waiting for SEC Amendment
Manny

For on line registration

Jheng / Manny
Waiting for the schedule of Training / Seminar
for follow to DENR Clark

Sir Ricky / Irene

 For Renewal/ Waiting for SEC Amendment
Jheng / Manny /
For amend of type of Business / Waiting for the Irene
final occupancy Permit

Waitng for SEC amendment Jheng / Manny

For Scheduling of Pre Employment Medical Manny

Coordinate and Report to DOLE NCR Region 3 MANNY

For submission of report end of the month (March) JHENG

Estabishment Registration for DOLE (Rule 1020)

Waiting for 2303 Amendment of address
MANNY

Company policy is for review and approval

For upgrading