Republic of the Philippines

DEPARTMENT OF LABOR AND

EMPLOYMENT

ISO 9001:2015 Certified

IN RE: ROUTINE INSPECTION conducted at:

DATE Notice of Result was received:

Name of Labor Inspector:

MINUTES OF THE SUBMITTED DOCUMENT

Date:

Management Submitted thru email the following

ON GENERAL LABOR STANDARDS

1. Payslips of Ms. Budomo including 13th month (Unsigned or no Bank Debit Advise)
2. SSS, PHIC and HDMF Remittance and report

ON OCCUPATIONAL SAFETY AND HEALTH STANDARDS

1. Nurse and Safety Officer (Not within the branch)
2. Policies on Hepa B, HIV/AIDS, Drug and Alcohol
2. Rule 1020 registration

PENDING COMPLIANCE
ON GENERAL LABOR STANDARDS
1. Service agreement with the agencies (Option Plus and Clean Edge)
2. Bank debit advise or signed submitted payslips

ON OCCUPATIONAL SAFETY AND HEALTH STANDARDS

1. Policies on TB
2. Trained First Aider within the Branch and Safety Officer at least within the area
3. Daily health Checklist of employees
4. OSH Program with COVID-19 Prevention
5. Posting of Hotlines