Republic of the Philippines

City Government of Cagayan de Oro

SECURITY, LAW & ORDER CLUSTER (EOC COVID 19 RESPONSE)
BUSINESS COMPLIANCE SUB-CLUSTER

CONSOLIDATED INSPECTION MONITORING SHEET (FORM “C”)

21 MAY 2020
Date

NUMBER OF STALLS/ AREAS

NUMBER OF VIOLATIONS
VISITED
TEAM 6
1 2 3 4 5 6 7 8 9 10 11 12 13 14
EWTPM
26
9 2 2

Remarks
Upon ocular inspection, several individuals were caught violating the COVID-19 preventive protocols such as Not Wearing of Face Masks, Improper Use of Face Masks and
Social Distancing Measures. However, violators then obeyed to the team after being advised.

Running Total of Area/Stall Visited Since May 21, 2020: 26 stalls/areas at Westbound Terminals & Public Market
 Republic of the Philippines
City Government of Cagayan de Oro
SECURITY, LAW & ORDER CLUSTER (EOC COVID 19 RESPONSE)
BUSINESS COMPLIANCE SUB-CLUSTER

CONSOLIDATED INSPECTION MONITORING SHEET (FORM “C”)

22 MAY 2020
Date

NUMBER OF STALLS/ AREAS

NUMBER OF VIOLATIONS
VISITED
TEAM 6
1 2 3 4 5 6 7 8 9 10 11 12 13 14
EWTPM
12
5

Remarks
Upon ocular inspection, five cooked food stalls have not provided foot bath, however, upon advised by the team, they will be providing for their stalls.

Running Total of Area/Stall Visited Since May 21, 2020: 38 stalls/areas at Westbound Terminals & Public Market
 Republic of the Philippines
City Government of Cagayan de Oro
SECURITY, LAW & ORDER CLUSTER (EOC COVID 19 RESPONSE)
BUSINESS COMPLIANCE SUB-CLUSTER

CONSOLIDATED INSPECTION MONITORING SHEET (FORM “C”)

24 MAY 2020
Date

NUMBER OF STALLS/ AREAS

NUMBER OF VIOLATIONS
VISITED
TEAM 6
1 2 3 4 5 6 7 8 9 10 11 12 13 14
EWTPM
15
2 15

Remarks
Upon ocular inspection, two individuals were found not wearing face masks and all fifteen stalls does not have any foot bath nor disinfectants. Inspectorate Team advised them
to install a foot bath and provide disinfectants such as alcohols and stallholders agreed to install and provide such disinfectant measures by Monday, 25 May 2020.

Running Total of Area/Stall Visited Since May 21, 2020: 53 stalls/areas at Westbound Terminals & Public Market