Company Name : AEI ENTERPRISE, INC
Company President : JOJI H. TATARA
Contact Number : 340-2943/ 0918 923 2038
Headcount : 21
CURRENT COVID-19 HEALTH PROTOCOLS CHECKLIST
Thermal Scanning
Sanitizers at Entry Points
Proper Handwashing
Social Distancing
Self- Declaration Checklist
Non-admittance of those with fever
Provision of Isolation Room
Wearing of Masks
Prohibition of mass gatherings
Working From Home
Flexible Work Arrangement
Other Actions On Top of what was
mentioned above (please specify below)
1. BP monitoring
2. Breaktime Shifting
3. Biometric Device Disinfection
4. Disinfect before start of work
5. Employees Utensils
6. Security guards on duty
Prepared by:
JEANNE CLAIRE P.CABANGONAY
Human Resource Staff
Salaried__2___ Dailies__19__
Yes No Remarks
√ Upon entry of employees
√ 70 % solution alcohol and sanitizer
√ Provision of handwashing soap
√ 1 meter apart
Employees with flu-like symptoms, with travel history or exposure to possible
positive person should not be allowed to enter MEZ and advised to self-
quarantine
√
√ With temperature of 37.2⁰C are advise to go home
√ Clinic room
√ All employees are advised to wear masks; No mask, No entry policy
√ Employees are advised to maintain physical distancing at work
√ N/A to manufacturing industry
√ Skeletal Workforce
√ To monitor employees blood pressure
√ To avoid crowding in the dining area
√ Before and after use of device of each employee
√ Wipe tables, chairs, floor with disinfectant before start of work
√ Employees are advised to bring their own utensils
Provision of mask and gloves to security personnel; Assigned to check
√ temperature of each employee upon entry in the company.
Reviewed/Endorsed by: Approved by:
JEANNY GRACE P ALEMAN JOJI H. TATARA
Finance Officer President
Company Name: AEI ENTERPRISE, INC.

CONTINGENCY PLANS

If the City of Lapulapu will impose a General Community Quarantine and Companies Continue to Operate Under Tighten
Controls (Please list all actions)
-Company will impose temperature checking of all employees and visitors
-Implementation of social distancing
-Hand sanitation, handwashing before start of work
-Provision of in house/housing for the workers near the company zone
-Provide transportation/shuttle service to empoyees

If the City of Lapulapu will impose a General Community Quarantine and Companies Continue to Operate on Skeletal
Workforce Under Tighten Controls (Please list all actions)
-30% of employees to work during the enhance community quarantine
- Rotation of work schedule for support staff
-Follow government's advise and implementation

If the City of Lapulapu willimpose a Total Lock Down; What actions that the company will do to help
employees
If the City of Lapulapu will impose a Total Lock Down; what actions that the company will do to help employees
(Please list down all actions)
-Early release of 13th month; advance salary
-Follow government's advise and implementation

If on Total Lockdown, what is the impact to the business in terms of revenue, operating income and others?
Impact to Employees?

-Employees : Losses their job, health at risk, and scarcity of daily needs
-Employer : Big loss on revenue and income

Prepared by: Reviewed/Endorsed by: Approved by:

JEANNE CLAIRE P. CABANGONAY JEANNY GRACEP. ALEMAN JOJI H. TATARA

Human Resource Staff Finance Officer President
 Company: AEI ENTERPRISE, INC. Address: 3rd Floor, SFB 1, PEZA Mactan
Contact: 340-2943/ 0918 923 2038 Lapu-Lapu City, Cebu 6015
aeienterprise@yahoo.com

RE: Skeletal Workforce

No. NAME PRODUCTION UNIT ADDRESS CONTACT NUMBER REMARKS
1 Abrio, Pamela R. Production-Assembly Pusok, Seabreeze, Lapu-Lapu City 0918 772 2606 Class B APE-With EOR
2 Anunciado, Luciana C. Production- X-Ray Buaya, Saac Lapu-Lapu City 0922 265 1242 Physically fit
Pending APE-Endocrinologist Consult&
3 Bornia, Marivic B. Production-In-Charge Saekyung Village 1, Marigondon, Lapu-Lapu City 0919 873 6212 Clearance, Dental Caries & Hyperthyroidism;
With PTB History

Class B APE-With EOR &

4 Cabahug, Ma. Joanne C. Machine-In-Charge Pusok, Ibabao Lapu-Lapu City 0932 518 6475 MildDextroscoliosis of thoraic spine

Class B APE-With EOR &

5 Chavez, Steffany L. Production- Assembly Sitio Kamanggahan 2, Pajo, Lapu-Lapu City 0936 221 8136 MildDextroscoliosis of thoraic spine

6 Dela Torre, Belanida A. Production- QC Ceres, Gun-ob, Lapu-Lapu City 0956 758 8093 Physically fit
Class B APE-Mild Anemia & levoscoliosis
7 Empuesto, Leonila W. Production- QC Soong, Lapu-Lapu City 0922 970 7187 of thoraic spine
8 Lagudas, Vina P. Production- Preparation Menzi, Lapu-Lapu City 0922 523 4476 Physcially fit
9 Loberanes, Vean Clifchie M. Production- Preparation Maribago, Lapu-Lapu City near Bayswater 0998 904 8921 Physically fit
10 Moneva, Aileen B. Production- Assembly Casanta, Mactan Lapu-Lapu City 0977 067 0888 Physically fit
11 Rosalejos, Sherlyn L. Production- QC Sitio Kamanggahan 2, Pajo, Lapu-Lapu City 0926 103 3808 Physically fit
12 Rubin, Evangeline A. Production- QC Soong, Lapu-Lapu City 0929 404 5048 Physically fit
13 Sablano, Herlyn T. Production- Preparation Cordova, Cebu 0915 905 5487 Physically fit
14 Sombilon, Aiza Production- Preparation Pusok, Cemento, Lapu-Lapu City 0926 400 3743 Physically fit
15 Wagwag, Melquiadesa G. Production- QC Sitio Kulo, Punta Engaño, Lapu-Lapu City 0925 474 5814 Class B APE-With EOR
No. NAME SUPPORT STAFF POSITION ADDRESS CONTACT NUMBER REMARKS
16 Aleman, Jeanny Grace P. Finance Officer Mactan, Lapu-Lapu City 0933 317 9865 Physcially fit
17 Arabejo, Vedda Krisite T. PCO/ IMPEX Staff Pusok, Lapu-Lapu City near MCWD Tower 0998 887 8369 Pending APE-Breast UTC, OW

18 Cabangonay, Jeanne Claire P. Human Resource Staff Sitio Kamanggahan 1, Pajo, Lapu-Lapu City 0995 021 8421 Physically fit; With asthmatic history

19 Salvan, Mynil T. Payroll Clerk Pusok, Lapu-Lapu City 0930 316 9690 Physically fit
20 Tanaka, Kunio Technical Consultant Unit A. SAS Villas, Mabolo, Cebu City 0928 507 7102
21 Ubod, Glenn G. Company Driver Guadalupe, Cebu City 0917 120 0202 Physically fit

Prepared by: Reviewed/Endorsed by: Approved by:

JEANNE CLAIREP.CABANGONAY JEANNY GRACE P. ALEMAN JOJI H. TATARA

Human Resource Staff Finance Officer President