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EROTIOOE = = ea REQUIREMENTS IN THE PROCESSING OF ENTERPRISE's REQUEST FOR CANCELLATION OF PEZA REGISTRATION, DELISTING OF REGISTERED ACTIVITY, FOR TEMPORARY CLOSURE OF OPERATIONS REQUIREMENTS CANCELLATION OF | DELISTINGOF | TEMPORARY PEZAREGISTRATION REGISTERED CLOSURE ACTIVITY 1 Letter request stating reason/s effectivity dat many months)_| 2 Teal no. of fected workers and status ofall x product nes indicating the folowing: "etal no of workers per products line “otal no of administrative personnel -” “product ine affected; what il happen’ | happened to the workers assigned in his specif {product line: _ 3 Certted st af machineryequipment raw materials, properties and othr inventory tobe Gisposed of, naizating ts tet! book value F Description of bulking tobe deposed (F ary), mode of alspositon | 3 Notarized undertaking signed by the highest | reeporsible offal stating that | sal teminated/afected workers/employees wil | be paid of all monies due them (note: ital | afectewoers fav been pid al ovis due { them, submit proof of payment, e.g. quit claims, payroll) @ Copy of Board Resolution declaring the ‘cancellation of operations and its authorized representative to handle the disposition of all |__ properties ss = 7/Copy of notice fo all affected employeesiworkers | x x x before the effectivity date of cancellation/delisting ‘or temporary closure of operations (note: such notice duly received by the workers 30 days |__betore ettectivty date) et 8 Copy of notice to DOLE on canceliationiciosure of x ‘operation indicating the date DOLE received such = notice _ 9 Certiication from DOLE, NLRC, NCMB stating that the company has no pending labor case(s) filed by its workers (note: if with labor case, provide descriotion and its status) __ _ Z 70 Clearance from SSS stating that the company is x x up-to-date in remitting premiums of its employees + Clearance fem the Zone AdminiaaierZone x x, Gearance ase Manger regarding (2) ts PEZA | PEZA accoun's only accountsfiabities,(b) ts waste meterias/gerbage_ Used in company's operations if these have been | properly disposed of rom tne zone: (©) | testorationteparofany damage in the SFfot ‘pace (applicable only to locators In regula zone leasing a PEZA SFBsot) | farance from the Special Ecozone Dei (for locators at Special Economie Zone) | 7 48 Copy of latest audited financial statoments and updated quarterly reports on operations | z TW/BIR tax certification of no tax labiltes x CONTROLLED Copy

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