1. Roster of the workers (regular, probationary, temporary, casual, piece rate, contractual, etc.
), their designation, date
hired, and wage rate;
2. Payrolls and/or vouchers;
3. DTR/ Time Sheets
4. Payslips
5. Proof of payment of 13th month
6. Proof of payment/remittance of SSS/PHILHEALTH/HDMF contributions;
7. Registration under Rule 1020 of the Occupational Safety and Health Standards
8. Certificate of Accredited Safety Officer
9. Organization of Safety & Health Committee under Rule 1040 of the Occupational Safety and Health Standards;
10. Organization of Safety & Health Committee under Rule 1040 of the Occupational Safety and Health Standards;
11. Annual Work Accident/Illness Exposure Data Report
12. Annual Medical Report;
13. Drug-Free Workplace Policy and Program (D.O. 53-03)/
14. H.I.V/ AIDS Policy
15. Anti-Sexual Harassment Law
16. T.B policy
17. Mental health Policy
18. Hepa B Policy
19. Records of leave benefits on sickness, maternity, paternity and solo parent;
20. Company policy and/or practice on voluntary benefits;
21. Mayor’s Permit
22. DTI Registration