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I.

INTRODUCTION

This Employee Handbook contains information on Company policies,


employee benefits and responsibilities towards achieving and sustaining the
Company’s goals of improved productivity and quality work, while
promoting harmony and teamwork in the workplace.

EMPLOYEES
This, together with the Employees Code of Conduct and Discipline, sets
down clearly the standards of employee conduct and discipline expected
from each and everyone in Company, regardless of rank, position and status.

HANDBOOK
All employees are expected to fully understand and comply with this
Handbook. The Company reserves the right to modify, delete or revise
anytime, in whole or a part, the provisions of this Handbook.

II. APPLICABILITY

Except as may be provided herein, the contents of this Handbook shall


apply to all employees of the Company, regardless of rank, position or
status; while they are within the company premises, or anywhere while
performing duties on official time, or as authorized beyond official time.

Acceptance of employment with the Company is acceptance of all its


policies, rules and regulations.

Mistake of fact or ignorance of the policies, rules and regulations does not
excuse anyone from compliance therewith.

III. MANAGEMENT PREROGATIVE

The Company or its Management reserves the right to:

1. Set the direction of the work force including but not limited to
hiring, enforcing discipline and suspension; performance
evaluation; promotion; lay-off, transfer or relief of employee from
duty because of lack of work or orders, introduction of new and
improved machinery and equipment or just and lawful causes and
the reasons thereof;
2. Plan, direct, supervise and control operations in order to obtain
reasonable returns on investment; to undertake expansion and Should there be any important changes in an employee’s personal
growth projects; plan and strategize operations at minimum costs; information data, he/she must fill up and update the Personnel
direct the equitable distribution of work but without undue Information Sheet from the HR Section. Any misrepresentation,
discrimination among employees; unjustified, or intentional omission of material facts in an employee’s
3. Determine rates of pay and merit increases; personal information data and other documents shall be a ground for
4. Schedule hours of employment and shifting of work force; and disciplinary action as provided under the Company’s Code of
5. Establish rules and regulations governing work in all departments, Discipline.
sections or offices of the Company.
The Company reserves the right to hire and select its workforce. It shall
IV. POLICY ON EMPLOYMENT avoid accepting for employment applicant/s who has/have a relative or next
of kin already employed in the Company. Next-of-kin shall refer to
A. HIRING parent/s, legal or common-law spouse, brother/s or sister/s, whether of the
full or half blood, children, uncles and aunts, first cousins and all other
It is the policy of the Company to seek and maintain the best, qualified relatives within the fourth civil degree of consanguinity (blood) or by
persons to implement its manpower requirements. All applicants for affinity (marriage).
employment shall undergo and pass the screening process, qualifying
examination, interviews and medical examination. It shall at all times and In cases where an incumbent employee marries another incumbent
in the best way possible, hire applicants who have demonstrated: employee, Management reserves the right to transfer or reassignment one of
them to another department. Provided that, there shall be no diminution of
(i) Competence and fitness for the jobs in the organization; and rank, title, benefits, privileges or entitlement. This policy is enforced by
(ii) Personal integrity and exemplary moral character. way of Management Prerogative in order to protect the Company from a
possible conflict of interest or collusion in case of conflict.
 Documents Requirements. - All newly hired employees must
submit the following documents to the Human Resources (HR) B. MISREPRESENTATION OR CONCEALMENT IN THE
Section on or before the first day of employment: APPLICATION LETTER/FORM

1. One (1) 1x1 and One (1) 2x2 colored pictures with All information, statements or documents made and presented by an
white background; applicant in his/her application form have been considered by the
2. Birth certificate or Marriage Certificate (original copy Management in hiring the employee, and all shall be made integral part of
and 4 photocopies); the 201 File of the Employee. Thus, it is expected that all information,
3. SSS Number (E-1 or print-out of verified SSS number, statements or documents provided are true and correct.
original and photocopy);
4. Transcript of Records (original and photocopy); Depending on the circumstances, severity and the duration of the
5. Form 137 (for high school graduates); misrepresentation or concealment, the same can be a ground for non-
6. High School or College Diploma (original and regularization of the probationary employee or disciplinary action as may
photocopy); be provided under the Company’s Code of Discipline.
7. Taxpayer Identification with Number (TIN), if any;
8. Employment Certificate, if any; and C. EMPLOYMENT
9. Current Income Tax Return-BIR Form 2316, if any
Subject to the provisions of the Labor Code and depending on the nature,
circumstances, requirements and exigencies of the tasks, the Company may be served at the Company’s Batangas Plant. Included in the compensable
hire employees under consultancy, contractual, project or fixed term, or regular work hours are two break period consisting of ten (10) minutes,
probationary or regular employment status. each. Lunch Break consisting of sixty (60) minutes shall not be included in
the compensable regular work hour.
 Contract of Employment. - An employment contract shall be
issued to the newly hired employee, which shall include the terms
and conditions of employment, including but not limited to wages,
hours of work and other employment benefits. It shall likewise Regular Work Shift
include the employee’s acceptance of the company’s rules and Start of Work 8:00 AM
regulations, policies and procedures, performance standards,
confidentiality clause and commitment to the company’s End of Work 5:00 PM
objectives.
Graveyard or Night Shift
 Confidentiality or Disclosure Clause . - During and after Start of Work 8:00 PM
employment, all employees, regardless of rank and position, are End of Work 5:00 AM
obliged not to divulge confidential matters known to them and
handled by them in the course of their employment with the Break Periods for Regular
Company. Work Shift

 Prohibition on Double Employment. - No employee is allowed First Coffee Break (10 minutes) Group A: 10:00 AM to 10:10
to engage in double employment either in his personal capacity or AM Group B: 10:10 AM to
through part-time employment with another company, without the 10:20 AM
prior written consent of the President/Branch Manager.
Lunch Break (1 hour) Group A: 11:30AM – 12:30 PM
Group B: 12:00 NOON to 01:00
V. HOURS OF WORK AND ATTENDANCE Group C: 12:30 PM to 01:30 PM
Second Coffee Break Group A: 3:00 PM to 3:10 PM
The Company shall adhere to the provisions of the Labor Code of the (10 minutes) Group B: 3:10 PM to 3:20 PM
Philippines and its implementing rules and regulations; but shall reserve its
right to exercise its management prerogative, up to the extent allowed by
law, in order to respond to the demands of the business or its operations. Break Periods for
Graveyard/Night Shift
A. REGULAR WORK DAYS First Coffee Break Group A: 10:00 PM to 10:10
PM Group B: 10:10 PM to 10:20
Employees shall have six (6) consecutive regular work days from Monday PM
to Saturday.
Lunch/Midnight Break Group A: 11:30 PM to 12:30
B. REGULAR WORK HOURS AM Group B: 12 MIDNIGHT to 1
AM Group C: 12:30 AM to 1:30
The normal compensable working hours shall be eight (8) hours per day to AM
Second Coffee Break Group A: 3:00 AM to 3:10 AM
Group B: 3:10 AM to 3:20 AM Procedure for Overtime Work

The Company may change the above schedules depending on the Step 1. – The immediate superior or team leader informs the employee of
exigencies of business operation or canteen conditions. Employees are, the need for overtime work.
however, encouraged to take light snacks during coffee breaks.
Step 2. – The employee fills out an Overtime Authorization Form (FM- HR-
C. REST DAY 003) and seeks approval from the respective Manager. Any overtime work
without prior written authorization shall subject the employee to
As provided by law, the Company grants a rest day to employees which disciplinary action under the Company’s Code of Discipline and payment of
normally falls on Sunday, but reserves the right to change the designated the overtime premium shall depend on the outcome of the investigation
rest day provided that the Company will give due consideration when the conducted by the HR Section.
choice is due to religious reasons.
Step 3. – Employee then files the Overtime Authorization Form with the
D. OVERTIME section staff, who will submit the said form to the HR Section for
arrangement of shuttle service, compensation and security. The HR
Whenever necessary, the Company may require employees to work Section shall encode and validate actual overtime hours rendered by the
additional hours in excess of the normal working hours set forth (eight [8] employee and shall include in the payroll data to be forwarded to the
hours a day) and the extra work hours rendered shall be duly compensated. Payroll Service Provider for proper computation of the overtime payment.
Per Company practice, the overtime has three (3) categories:
Other Conditions on Overtime
a. Early Attendance. An employee is required to start his/her
assigned duty earlier than the normal specified work hour given to a. Overtime payment is included in the bi-monthly payroll;
him/her and to continue the duty until completion of his/her normal b. Attendant condition on overtime is same to that of a regular
work hours. workday. Absence and tardiness in overtime work is handled in
the same manner as absence from a normal work schedule;
b. Overtime. An employee is required to continue his/her duty after c. Offsetting of late or tardiness and absences is not allowed. In this
the end of the normal working hours. When the planned overtime case, the employee shall not be allowed to render or perform
work extends to at least three (3) hours or more, an additional ten overtime work on the same day purposely to offset it to his/her late
(10) minutes break period shall be given. or tardiness.
d. Overtime Break Schedules (according to shifts)
c. Call. An employee is called to perform an assigned or urgent work
for a specific period and task, without necessarily being required to Overtime Schedule Breaktime Schedule
render work on his/her normal work schedule or after the end of 5:00 AM/PM to 8:00 AM/PM 5:00 AM/PM to 5:10 AM/PM
the work for which he/she was called up for. 8:00 AM/PM to 10:00 AM/PM 8:00 AM/PM to 8:10 AM/PM
10:00 AM/PM to 12:00 AM/PM 10:00 AM/PM to 10:10 AM/PM
In either case, any and all employee/s shall not be made to work for
more than twenty (20) hours straight. Thus, an employee may only be
allowed to render overtime work for twelve (12) hours straight after the Overtime Schedule Break time Schedule
eight (8) regular work hours. (Graveyard or Night Shift)
5:00 AM to 8:00 AM 5:00 AM to 5:10 AM Restrictions on Government Holiday Premium Payments
1. An employee is entitled to a holiday premium provided he has
E. NIGHT SHIFT DUTY worked or reported on the day preceding a holiday or is on a paid
leave of absence.
As a matter of policy, the Company shall prevent business operations at a 2. If an employee is on leave of absence without pay on the day
disadvantage. Thus, Management, through the exercise of its management preceding a regular holiday, he/she is not entitled to holiday pay.
prerogative, has assigned a shifting of employees in some of its 3. Where a holiday is declared during the period of an employee's
Departments. For this purpose, The Company is maintaining employees to paid leave of absence, the equivalent paid leave falling on the
work on a graveyard or night shift, as previously mentioned. holiday shall be credited back to the employee's leave credits.
4. If the day immediately preceding the holiday is a non-working day
F. OFFICIAL HOLIDAYS or the scheduled rest day of an employee, the daily paid employee
shall be entitled to holiday pay, as he/she is not considered to be on
All employees are entitled to their respective regular daily wage for any leave or absent that day.
unworked regular, special, and local holidays, including but not limited to 5. In case of two successive regular holidays, an employee is not
the following: entitled to holiday pay for both holidays if he/she absents
himself/herself from work on the day immediately preceding the
Official Regular Holidays: first holiday, unless he/she works on the first holiday, in which
1. New Year’s Day – January 1 case, he is entitled to holiday pay on the second holiday.
2. Maundy Thursday – movable date
3. Good Friday – movable date G. PREMIUM PAYMENTS
4. Araw ng Kagitingan – April 9
5. Labor Day – May 1 Except employees who are covered by the exemption under the Labor
6. Independence Day – June 12 Code, all employees of the Company shall be entitled to the premium
7. National Heroes Day – last Monday of August payments for extra work done beyond the normal working hours, to wit:
8. Bonifacio Day – November 30
9. Christmas Day – December 25 a) Overtime on a regular work day – an employee required to work
10. Rizal Day – December 30 beyond eight (8) hours on ordinary working days shall be paid an
11. Eid’l Fitr – movable date additional compensation for the overtime work in an amount
12. Eid Al-Adha – movable date equivalent to his regular wage plus twenty-five percent (25%)
thereof.
Special Holidays:
1. Chinese New Year – movable date b) Work on Special Holiday or on Assigned Rest Day not falling
2. Ninoy Aquino Day – August 21 on Regular Holidays – shall be paid with an additional
3. All Saints Day – November 1 compensation as premium pay of not less than thirty percent (30%)
4. Last day of the Year – December 31 of his/her regular wage.
5. National Elections
c) Overtime Work on Special Holiday or on Scheduled Rest Day
Whenever necessary the Company may declare its own holidays subject to not falling on Regular Holidays – shall be paid with an additional
its annual work calendar. compensation for the overtime work equivalent to his/her rate for
the first eight (8) hours.
much as possible, unless their specific task requires them to go to
d) Work on Rest Day/Holiday – additional compensation of at least other section/areas.
thirty percent (30%) of his regular wage. Employee shall only be 2. When an employee cannot report for work because of emergencies,
entitled to this for work performed on a Sunday only when it is illness or any other reason, he/she must provide reasonable
his/her established rest day. notification to his/her immediate superior or HR section before the
start of his/her work shift so that appropriate arrangements can be
e) Work on Special Holiday which also falls as Scheduled Rest made regarding his/her work.
Day – shall be entitled to an additional compensation of fifty 3. Never make false statements concerning absences, tardiness,
percent (50%) of his regular wage. undertime and overtime. Attendance is the basis for your wages
and performance evaluation.
f) Work on a Regular Holiday – work on a regular holiday, without 4. Frequent or habitual absences and tardiness affect an employee’s
exceeding eight (8) hours, shall entitle the employee to a holiday performance and is likewise subject to disciplinary action, as
pay of two hundred percent (200%) of his regular daily wage. provided under the Company’s Code of Discipline.

g) Work on a Regular Holiday which also falls as Scheduled Rest Time Recording
Day – shall entitle the employee to an additional premium pay of
at least thirty (30%) of his regular holiday rate of 200% based on For purposes of attendance monitoring, all employees are required to
his regular wage rate. observe the following conditions:

h) Overtime on Regular Holiday Work – shall entitle the employee 1. Each employee is responsible for clocking/punching in and out
to an additional compensation for the overtime work equivalent to when reporting to and leaving for work. No recorded time in and
his/her rate for the first eight (8) hours on such holiday work plus out for the day, unless satisfactorily explained, will automatically
at least thirty percent (30%) thereof. When the overtime herein be considered as absence for the day, which will mean no pay.
falls on the scheduled rest day of the employee, he/she shall be 2. The Company has installed the biometrics machine to record the
paid an additional compensation for the overtime work equivalent daily attendance of all employees. This attendance record will be
to his regular holiday rest day (200% of his regular daily wage rate the basis for payroll computation.
plus 30% thereof) for the first eight (8) hours plus 30% thereof. 3. All employees are expected to be in their proper uniforms when
they clock/punch in or out. Associates are expected to be at their
i) Night Shift Differential – employee shall be paid a night shift work stations ahead of the designated time to start preparing for
differential of no less than ten percent (10%) of his regular wage the daily tasks.
for each hour of work performed between 10:00 PM to 6:00 AM. 4. An employee who registers “time in” and “time out” for another
employee commits falsification. Both the registering and favored
H. ATTENDANCE employees shall be subject to disciplinary action as provided for
under the Company’s Code of Discipline.
It is a Company policy not to hire more people than necessary to meet 5. Should an employee fail to clock in or out, he/she must
business operation requirements. Therefore, good attendance is an immediately submit a written explanation (using required form) to
important part of the job. his/her immediate superior, copy furnished the HR Section.

1. All employees are expected to report for work every day and on Absences
time and should remain in their respective places of assignment as
Absence shall mean failure of an associate to report on the job when he/she Proper and reasonable notification of absence must be given to concerned
is scheduled to report for work. Absenteeism on the other hand, is the superior or HR staff at least two (2) hours before the start of the employee’s
practice of frequently or illicitly absenting oneself from work whether with work shift and shall include:
approved or justifiable reason or not. a) reason for absence;
b) period or duration of absence
a. Absence with Leave - is when employee officially files c) date of return to work
his/her leave application and is duly approved by the
employee’s superior and a copy of the leave form is As a rule, text messages are not acceptable as proper notification of
submitted to the HR Section. absence, except in emergency cases.

b. Absence Without Leave (AWOL) - is when an employee Tardiness and Undertime


fails to fully comply with the Company’s leave filing
procedures. Depending on the circumstances, this type of Tardiness shall mean reporting for work after the start of the official time.
leave can be considered as: The Company places significant emphasis on the punctuality of its
employees.
i. Excused Absence - if proper information or
notification is later given and absence could not Undertime shall refer to clocking or punching out before the end of the
have been reasonably foreseen due to official work hours.
emergencies or circumstances beyond one’s
control (i.e. calamities and accidents). Tardiness and Undertime record is included in the performance evaluation
ii. Unexcused Absence - is when the employee did of all employees.
not comply with the leave filing procedures
or/and cannot justify the absence or for any other Unless otherwise approved or excused, all tardiness and undertime is
reason the absence cannot be validated or was subject to corresponding deductions from the employees’ daily or monthly
found untrue and/or has been extended without pay.
previous authority from management.

c. Abandonment of work - Failure to report for work or Gate Pass and Official Business Permit
absence without justifiable reason of at least four (4)
consecutive days, with the clear intention to sever the To protect and safeguard Company assets, equipment, documents and other
employer-employee relationship through overt acts materials being brought out of the Company premises, employees are
including, but not limited to: required to use and present an approved gate Pass Form (FM-GA-001) to
i. unjustified refusal to report for work despite the security guard before leaving the company premises.
notices to return;
ii. being employed in a different company without Similarly, employees assigned to transact business outside the Company
lawfully resigning. (PEZA, deliveries, DOLE, BIR, etc.) during work hours, must use and
present an approved Official Business Form (FM-HR-005).
Abandonment constitutes a serious offense and should
merit the maximum penalty of dismissal. It is Management’s right to examine all parcels and bundles carried by
employees in or out of the company premises. Leave personal packages at
home or check them with the entrance guard. Packages or parcels may be employee has worked with the Company for at least one month during the
carried out of the company only if accompanied by an exit gate pass from calendar year. It shall be given on December, but not to exceed the 24th day
Management. of said month. Amount is equivalent to one-twelfth (1/12) of the total basic
salary earned by the employee within a calendar year.
VI. COMPENSATION AND BENEFITS
An employee, who resigned or whose services were terminated at any time
A. PAYROLL before the payment of the 13th month pay, is entitled to this monetary
benefit in proportion to the length of time he/she worked with the Company
The Company compensates fairly its employees for their rendered services. during the calendar year.
Attendance cut-off periods for payroll computation are as follows:
C. STATUTORY BENEFITS
a) 1st half – from the 26th of the previous month to 10th of the
current month As mandated, the Company shall comply with the provisions of the Social
b) 2nd half – from the 11th until the 25th of the current month Security Law (SSS), the Philippine Medicare Law (Philhealth), and the
Home Development Mutual Fund (Pag-ibig Fund). The Company likewise
The Company remits payroll payments every 15 th and 30th to employees recognizes the leave benefits and other privileges granted by special laws,
through their personal accounts under the BDO ATM facility. such as, but not limited to, The Magna Carta for Women, and the law on
Anti-Violence Against Women & Their Children.
Payday Schedule
An employee shall be entitled to avail of Items D to K, as soon as he/she
Paydays are on the 15th and the last day of the month. However, when such attains REGULAR EMPLOYMENT STATUS.
payday falls on non-working day, the employees shall receive their salaries
on the working day prior to the non-working day. D. ANNUAL PAID LEAVES

Payroll Deductions Upon regularization of an employee, he/she shall be entitled to the


following annual paid leave credits:
By law, the Management is required to make the following deductions from  Upon regularization: 10 days;
employee’s paycheck.  1 year from regularization: 11 days;
 2 years from regularization:12 days;
a. Income taxes;  3 years from regularization: 14 days;
b. Social Security;  4 years from regularization: 16 days;
c. Medicare/Philhealth;  5 years from regularization: 18 days;
d. Pag-ibig contributions; and  6 years from regularization and thereafter: 20 days.
e. Other deductions as may be authorized by law, or as approved by
Management with the written consent of the employee. a) All annual paid leave applications must comply with our leave filing
procedures.
B. THIRTEENTH (13TH) MONTH PAY b) Leaves may be availed either half (½ or 0.5) day or one (1) whole
day.
The Company shall pay the government mandated thirteenth (13 th) month
pay to its employees, regardless of employment status, provided that c) To avoid work interruptions or production down times, all annual
leave applications must be made in writing at least 3 days in
advance EXCEPT if the cause thereof is due to sickness, in which Regular employees are entitled to, and can avail of three (3) days
case it must be made as soon as practicable taking into account the bereavement leave in case of death of an immediate family member which
need of the Company to look for another employee who could includes the employee’s children, parent/s, grandparent/s, sibling/s, spouse
temporarily assume the duties of the absent employee. and parent/s-in-law.
d) All filed leaves (with or without pay) are subject to approval of the
applicant-employee’s supervisor. H. CALAMITY LEAVE
e) Regular employees shall have the option to convert unused annual
paid leave credits to cash. Regular employees are entitled to, and can avail of two (2) days calamity
f) Unused leave credits converted to cash shall be paid out not later leave when they are directly affected by flood, fire, typhoon, or other
than January of the succeeding year. natural calamities or disasters. Upon returning to work, the employee must
give sufficient proof that he/she was entitled to such leave.
E. EMERGENCY LEAVE
The regular employee claiming this benefit must prove that he/she is a
Regular employees are entitled to, and can avail of three (3) days resident of a calamity area covered by Presidential Proclamation or as
emergency leaves which can be used cumulatively but cannot be carried declared by the National Disaster Coordinating Council (NDCC) or the
over to the following year. concerned Local Government Unit (LGU).
 
To avoid work interruptions or production down times, employees availing The HR department must likewise verify the employee’s eligibility to be
of this benefit should ensure that they notify their immediate superiors as granted of this leave. Said verification include: validation of place of
soon as practicable taking into account the need of the Company to look for residence based on latest available records of the affected employee;
another employee who could temporarily assume the duties of the absent verification that the place of residence is covered in the declaration of
employee. calamity area by the proper government agency; and such other proofs as
may be necessary.

F. BIRTHDAY LEAVE Unused Emergency, Birthday, Bereavement, and Calamity leaves are
STRICTLY NON-CONVERTIBLE TO CASH OR CARRIED OVER
Regular employees are entitled to, and can avail of one (1) day birthday TO THE NEXT YEAR.
leave at any day during the year provided that this privilege cannot be
converted to cash or carried over to the next year. I. MATERNITY LEAVE BENEFIT

To avoid work interruptions or production down times, birthday leave In accordance with the existing laws of the Republic of the Philippines, the
applications must be made in writing at least 1 day in advance. Maternity leave benefit under the Social Security System, paid leaves for 60
days for normal delivery and 78 days for delivery by caesarian section is
Employees availing of these should ensure that they notify their immediate granted to any pregnant female employee, who has paid at least three (3)
superiors as soon as practicable taking into account the need of the monthly contributions in the twelve-month period to SSS, subject to SSS
Company to look for another employee who could temporarily assume their Membership Contribution and Table of Benefits computation. Please see
duties. procedures on Maternity Benefit at www.sss.gov.ph.

G. BEREAVEMENT LEAVE The Company shall advance the 1st half or 50% of the computed SSS
maternity benefit amount to the employee and the remaining 50% shall be submitted a duly notarized “Affidavit of Undertaking” shall be eligible
paid upon receipt of completed and approved SSS Maternity Notification for the following benefits subject to the ensuing conditions:
Form.
1. The Company shall grant all Regular employees seven (7) working
This leave benefit is limited to four (4) deliveries only. days Parental Leave with Pay (PLP) per fiscal year. Parental
leave shall neither be commutable nor cumulative.
J. PATERNITY LEAVE BENEFIT
2. Subject to the prior approval of an employee’s supervisor and
Pursuant to Republic Act 8187, the Company shall likewise grant to all presenting the Solo Parent Identification Card, an employee may
male employees a paid leave of seven (7) days, on the condition that his be allowed to charge absences against parental leave credits for the
lawful spouse has delivered a child or suffered miscarriage for the purpose following reasons:
of lending support to his wife during her period of recovery/and or nursing a
newly born child. a. When a child gets ill;
b. When a solo parent needs to attend to Parent-Teacher
This benefit is limited to the first four (4) deliveries by the lawful spouse Association meetings in school;
under such terms and provisions of the Act. c. For a child’s enrolment and school-related purposes;
d. Other similar circumstances necessary in the performance
The employee must submit a medical certificate on the expected date of of parental duties and responsibilities, where the physical
delivery of his wife or miscarriage details and birth certificate of the child. presence of a solo parent is required.

For further information, please refer to Paternity law, Labor Code Manual. 3. The employee shall accomplish the Leave Application Form in two
[2] copies and submit the same at least three (3) working days
Unused Paternity Leave is not cumulative and not convertible to cash. before the date of the solo parent leave or immediately upon return
to work. The leave application shall be duly signed and approved
K. SOLO PARENT LEAVE by the employee’s immediate supervisor and General Manager/
President/ Resident Agent, as the case may be.
To promote the family as the foundation of the nation, strengthen its
solidarity and ensure its total development through the granting of benefits 4. The employee availing of the leave shall ensure that each approved
and privileges to “Solo Parents” as embodied under Republic Act No. 8972 leave application form has the signatures/initials of his/her
or “The Solo Parents’ Welfare Act of 2000”. immediate supervisor and General Manager/President/Resident
Agent, as the case may be. Any leave application without proper
All Regular Employees of the Company who are “Solo Parents” and who signature and approval shall be treated as Leave without Pay
have complied with the requirements set forth under RA No. 8972 or “The (LWOP) and/or Absence without Official Leave (AWOL).
Solo Parents’ welfare Act of 2000”.
5. A change in the status or circumstance of the parent claiming
Any solo parent after due assessment of the duly appointed or designated benefits under the Act, such that he/she is no longer left alone with
social worker in the area of domicile and who has complied with the the responsibility of parenthood, shall terminate his/her eligibility
conditions set forth under the law including securing and presenting to the for these benefits. Failure to inform the management of such
HR Department the Solo Parent Identification Card AND who shall have change shall be a ground for disciplinary action under the
Company’s Code of Discipline.
monthly payroll using the same payroll cut-off periods.

L. MEDICAL ASSISTANCE N. ANNUAL PHYSICAL EXAMINATION

The Company promotes health and safety of its employees. In line with All regular employees shall undergo an Annual Physical Examination done
this, the Company ensures that a Nurse is always present twenty-four (24) normally in February to ensure that the employees are healthy and
hours from Monday to Saturday for the benefit of those reporting on physically fit for their respective work.
Saturdays. The Nurse-on-duty shall administer first aid treatment to
employee/s suffering from minor illnesses or ailments and work related O. SHUTTLE SERVICE
accidents. First-aid medicines shall be available to all employees and shall
be given to employees (single dose only) for temporary relief. The Company shall provide shuttle service to all its employees, regardless
of the status of employment. In joining the shuttles service, the following
The Company shall maintain a healthcare program for its regular employees and all Company rules and regulations should be observed at all times:
who have been in the Company for one (1) year. As such, the Company
shall enroll its employees to a healthcare provider with excellent healthcare 1. All shuttle service are mandated to strictly follow the time and
services At the option of the regular employee, the Company may enroll pick-up points assigned by the Company. Thus, all employees
their dependents in the same healthcare provider, provided that the should be at the designated pick-up points on time.
concerned employee agree that the fees for such coverage shall be deducted 2. Employees are strictly prohibited to request pick-up in places other
from his/her salary. than the assigned pick-up points. The requesting employee shall
be subject to disciplinary action under the Company’s Code of
M. MEAL ALLOWANCE Discipline.
3. Observe silence while inside the shuttle as and by way of respect
The Company shall give each employee, regular or probationary, a meal of others’ need for rest. Gossiping must be avoided.
allowance in the amount of Php 40.00 per day. Contractual and Project- 4. The maximum sitting capacity for each shuttle service must be
based workers and workers provided by Agency shall also receive a meal strictly followed.
allowance in the amount of Php 20.00 per attended workday as a form of 5. In case of change of residence affecting designated shuttle trip
voluntary assistance. Provided that, the employee or the worker has assignment, an employee must immediately inform HR Section.
worked for at least eight (8) consecutive hours, without being tardy.
Provided, further that, Contractual, Project-based workers and P. COMPANY UNIFORM AND I.D.
workers supplied by manpower agencies who are also enjoying this
assistance shall by no means be regarded as Regular Employees. Except those who, by reason of their position, are exempted from wearing
the uniform, all employees are mandated to wear their complete uniform
Those authorized to render overtime work for a period of three (3) hours or when inside the company premises and upon clocking/punching in or out.
more is entitled to an Overtime Meal Allowance in the amount of Php The Company shall provide each and every direct employee with uniforms
20.00. upon deployment, to wit:

This incentive is given based on the daily attendance of an employee. An Factory : Two (2) pieces T-shirt; one (1) cap
employee who is absent, late or has worked for less than eight (8) Office Staff : Two (2) pieces Polo Shirt; one (1) cap
consecutive hours shall not be qualified to receive the corresponding
meal allowance for the day. Meal allowance is given in the regular bi- An additional T-shirt or Polo Shirt is given after one (1) year of service,
reckoned from date of hiring. Employees shall be responsible for their own designate an employee to be transferred or reassigned to another qualified
dress pants or jeans. position, without diminution of rank, title, benefits, privileges or other
entitlement. In any case, the employee shall be made to sign a transfer
Considered a part of the uniform is the Company ID, which shall also be agreement and such other documents to effect the transfer or reassignment.
provided by the Company. The Company ID should be visibly worn at all In doing so, the employee acknowledges and accepts his/her transfer. In
times when within Company premises. determining whether or not there is a diminution of benefits, privileges or
other entitlement, the annualized benefits, privileges or entitlement shall be
By wearing the Company uniform, whether outside or inside company considered.
premises, the employee displays the name and reputation of the Company.
Thus, all employees should observe proper decorum and maintain IX. PERFORMANCE EVALUATION
respectability.
An employee’s performance will be evaluated by his superior in order to
VII. CASH ADVANCES provide feedback and understanding of what is expected from him/her. The
Human Resources Section shall prepare and send the Performance
The Company shall allow an employee to make cash advances of amounts Evaluation Form of all employees to their concerned immediate superior
to be spent on official business travels or transactions. Provided that, the who, in turn, shall accomplish and return the same to the HR Section after
requesting employee shall liquidate the same within the commitment completing the evaluation.
date which in no case shall not be later than two (2) weeks from the
date the purpose for which the cash advance was requested was Schedule of Performance Evaluation shall depend on the employment status
consummated. Liquidation is done only through surrender of original of an employee, to wit:
copy of the official receipts or sales invoice with the Finance and
Accounting Department.  Probationary employee – on the 3rd and 5th Month of employment;
 Fixed-Term, Contractual or Project-Based Employees – on the 3 rd,
Liquidation receipts or invoice with erasures or corrections shall be 5th, 8th and 11th month, as may be applicable.
doubtful on its face, the authenticity of which must be duly justified by
adducing additional proofs. The Performance Evaluation for regular employees shall be conducted on a
yearly basis and its result may be the basis for recommendation for
Failure to liquidate within the commitment date, which in no case shall promotion, salary increase, recommendation for additional training, lateral
not be later than two (2) weeks from the date the purpose for which the transfer or disciplinary action in accordance with the Code of Conduct and
cash advance was requested was consummated, shall constitute a discipline.
serious offense against Company and shall entitle the Company to
deduct the unliquidated amount from the employee’s salary in X. EMPLOYEE SEPARATION
accordance with law. Provided further, that the failure to liquidate and
account for the cash advance made, without justifiable explanation, A. RESIGNATION
shall be construed as serious misconduct, which is a justifiable cause for
termination of employment under the Company’s Code of Discipline. An employee shall have the prerogative to terminate or end his/her
employment with the Company through voluntary resignation.
VIII. TRANSFERS AND REASSIGNMENTS
Rules and Procedures
In the exercise of its Management Prerogative, the Company may assign or
1. The employee must inform Management of his/her decision to TO EMPLOYMENT CONDITION
resign through submission of a Letter of Resignation to his/her
immediate superior or manager at least 30 calendar days prior to As stated in each employment contract, matters or information relative to
the effective date of termination. the conditions of employment of one shall be confidential between the
Company, the person signing and the authorized staff who prepared the
2. In the event that an employee fails to give the said contract. Thus, all employees are mandated to strictly hold any information
compliance/notice and proceed with his/her resignation date, relative to his/her employment strictly confidential. Sharing of privileges,
Management reserves the discretion to file the necessary action to benefits and other information shall subject the employees to
claim for damages [Article 285 (a) Labor Code]. appropriate disciplinary action.

3. The resigning employee must surrender all assigned office/plant Likewise, authorized employees who handle contract preparation and
properties, documents or software, graphics or illustrations, authorized HR personnel who shall share the conditions of
supplies or equipment, machineries in good and functioning employment/benefits of any employee shall be subject to the same
condition, uniforms, and other issued safety paraphernalia, if any, disciplinary action.
and settle all current obligations and accountabilities. Likewise, the
employee, particularly those holding staff positions with access to XII. QUALITY POLICY GUIDING PRINCIPLE
confidential documents, must sign an undertaking to uphold
confidentiality of Company matters. The Company shall strive to manufacture high quality products with
international standards to ensure and maintain worldwide customers'
4. The last pay of the resigning employee shall only be released upon acceptance, thereby establishing the Company's strong position in the
the completion and approval of the exit accountability clearance industry.
form (FM-HR-005) and after at least thirty (30) calendar days from
his/her last day of work. Likewise, the Company aims to achieve Zero Defect products. Quality is
therefore built-in in all our production methods and systems. Employees
B. TERMINATION AND DISCHARGE must be aware that violations affecting quality concerns are subject to
disciplinary sanctions. For this reason, employees shall remember the
The Company may terminate and discharge any employee for reasons following at all times:
deemed just and authorized by law. Due process standards shall likewise be
observed in implementing dismissal or termination of employees. 1. Employees are expected to immediately bring potential quality
problems to the attention of superiors.
 Just Causes - are blameworthy acts on the part of the employee;
such as serious misconduct, violation of existing rules and 2. In case of defects or troubles found in our products or product
regulations, willful, disobedience, gross and habitual neglect of parts, the Company will promptly recall it from market and make
duties, fraud and willful breach of trust, commission of a crime and appropriate corrective measures. It shall look for the cause of
other analogous cases (Art. 282, Labor Code). defect and make essential improvements thereon.

 Authorized Cause– business reasons and disease (Art. 283-284 3. To ensure smooth production/work process, employees must
Labor Code). practice good housekeeping, cleanliness and organization at work.
Avoid unnecessary distractions or disturbances that may cause
XI. CONFIDENTIALITY OF INFORMATION RELATIVE poor work quality and could decrease productivity.
4. The Management team will lead and support the collective efforts XIV. SAFETY AND HOUSEKEEPING POLICY PRINCIPLE
in sustaining total quality through education and training programs.
The company is committed to maintain a safe and healthy workplace. The
5. The Company shall manufacture the machines in compliance with safety of employees is the priority of the Company. Therefore, all safety
the requirements of codes and standards in various jurisdictions. and health programs rules and regulations shall be strictly applied and
enforced.
6. Employees are expected to learn and apply such requirements and
carry out the manufacturing process in accordance with their Employees must not bypass any safety procedure and gadget/device. Do
responsibilities. not shortcut machine and work processes as your safety may be
jeopardized. All accidents are investigated thoroughly and appropriate
counter measures are implemented to avoid future problems. Report
XIII. ENVIRONMENTAL POLICY GUIDING PRINCIPLE promptly all accidents at the time it happened, however minor it may
be.
The Company hereby declare its commitment to uphold the protection and
safety of global environment, in particular: The Company will not cover expenses incurred from accidents, due to
the negligence or fault of the employee. To prevent such accidents, please
1. Control the environmental impacts of its activities, products and observe the following procedures.
services such as the generation of scrap materials, generation of
hazardous wastes, etc. 1. Follow safety procedures in the factory. Obey safety signs and
notices.
2. Continuous improvement and prevention of pollution through
efficient use of resources, materials and energy, non-use of 2. Wear/use required safety/personal protective equipment (PPE) at
prohibited hazardous substances, implementation of reuse, all times. Failure to do so will warrant disciplinary action.
recycling, treatment, and waste segregation.
3. All injuries, regardless of how insignificant including near-miss
3. Control hazardous substances in all parts and materials used in situations, must be reported immediately to his/her immediate
manufacturing customer's products through procurement of parts superior and the clinic nurse.
and materials that comply with environmental substances
regulations. 4. Do not enter restricted areas unless authorized to do so.

4. Comply with applicable legal requirements and with other 5. Never operate equipment, forklifts, computers, not under your
requirements to which the company subscribes, and charge.

5. Influence suppliers, contractors, and other interested parties in 6. Equipment tools, spare parts under your charge are to be kept
environmental initiatives. clean, arranged orderly and kept in their proper location.

For proper enforcement and compliance, this environmental policy shall be 7. Handle carefully all equipment, tools, fixture, etc. never transfer or
disseminated company-wide including its stakeholders, suppliers and take them out of the section/plant without proper authorization
employees. from your immediate superior.
Manager or put an identification label (ex. For 5S Disposition) and
8. Use only designated walkways, entrances, exits and passageways set aside.
inside the plant.
Step 3: Perform SEITON (Systematize or organize). Organize the
9. Handle all inflammable materials with care. necessary items. Decide where to put the items and use appropriate
label or identification to identify storage area. Frequently needed
10. Always follow good housekeeping practices and keep all common items should be placed close to the user to minimize movement.
areas clean and orderly at all times. Put all waste and trash into the Things not frequently used should be placed slightly farther.
designated trash containers. Littering of any kind is strictly
prohibited. Step 4: Perform SEISO (Shine or clean-up). Clean everything in the
workplace. The floors, walls, ceiling storage area, filing cabinet,
11. Floors should be kept clean and dry at all times. Wet floors pose a working table, equipment, accessories etc. should be free from dirt,
safety hazard to all of us. stain and dust. The Department Manager/Head should organize
responsibilities for cleaning. A daily five-minute cleaning habit
12. Each employee must have common respect and care for the safety before and after working hours shall be implemented.
of fellow workers. Step 5: Ensure to observe policy in waste segregation. Refer to Notices or
Diagrams on Waste Segregation.
13. Know individual personal responsibilities in case of fire or other
disasters. Step 6: Practice the SEIKETSU (Standardize). Everybody should be
committed to do the 5S simultaneously without being told or
14. Locker cabinets, toilets, and canteen fixtures must be used properly ordered.
and kept clean at all times.

5'S SYSTEM OF HOUSEKEEPING XV. POLICY ON SEXUAL HARRASSMENT

The Company recognizes the importance of work environment on creating The Company, pursuant to Republic Act 7877, is committed to maintain a
impact on the quality, efficiency, organization, work productivity, service work environment that is free of sexual harassment and all forms of sexual
and safety. The Company adheres to the 5S principles in its way of work intimidation and exploitation.
and life, to wit:
SEIRI (Sort or clear-up) In keeping with this commitment, the Company shall not tolerate any form
SEITON (Systematize or Organize) of sexual harassment acts done in the work place by any employer,
SEISO (Shine or clean-up) employee, manager, supervisor, or any other person having authority,
SEIKETSU (Standardize) influence or moral ascendancy over another.
SHITSUKE (Sustain)
To prevent or deter the commission of acts of sexual harassment, the
Step 1: Perform SEIRI (sort or clear-up). Identify items which are Company shall promulgate appropriate rules and regulations prescribing the
necessary and unnecessary. procedures for the investigation of sexual harassment cases and
administrative sanctions thereof.
Step 2: Dispose items identified as unnecessary. If the item/s cannot be
distinguished whether for disposal or not, bring the matter to the The Company shall conduct Health Education Seminar/s to increase
awareness and understanding of the policy among all the employees as well
as proper handling of alleged cases constituting sexual harassment.
5. The Health and Safety Committee is hereby tasked to implement
In case where there is a complaint for violation of this policy, the Company the foregoing.
shall create a Committee primarily tasked to handle and investigate the
alleged case. XVIII. ALCOHOL-FREE WORKPLACE POLICY

XVI. HIV/AIDS PREVENTION AND CONTROL IN THE The Company adopts this alcohol-free workplace policy and program to
WORKPLACE POLICY ensure a safe and healthful workplace. In this regard, all employees shall
abide by the terms and conditions of this policy.
The Company is committed to Department of Labor and Employment
(DOLE) Memorandum Circular No. 02 by providing HIV/AIDS prevention
and control in the workplace. The company explicitly prohibits the use, possession, solicitation or sale of
alcohol in the workplace. It shall likewise prohibit employees reporting for
XVII. DRUG-FREE WORKPLACE POLICY work under the influence of alcohol to prevent disruption of operations, and
to ensure the safety of co-employees and Company’s reputation.
The Company is committed to DOLE Department Order No. 53-03 (Drug
Free Workplace) by providing a safe work environment and to foster the Conditions under this Policy:
well-being and health of all its employees. The commitment is jeopardized
when an employee illegally uses drugs or alcohol on the job, comes to work 1. If an employee’s demeanor or behavior caused the Company to
with these substances present his/her body, or possesses, distributes or sells suspect that he is using, possessing, soliciting or selling alcohol in
drugs in the workplace. the workplace, the latter will request the former to submit himself
to a cause-test to determine if he/she is under the influence of
1. The Company, likewise, recognizes drug abuse as a social alcohol.
problem. Towards this goal, possession, sale, use or reporting
under the influence of drugs anywhere in the Company is 2. If the employee objects to subject himself to cause-test, he must
prohibited. state his objection and the reason thereof in writing. The Company
shall immediately decide whether the ground for objection is valid
2. The Company and employees are committed towards creating a or not. Should the Company find the objection not valid and the
drug-free workplace and shall undertake the formulation and employee still refused to submit himself to the cause-test, the
implementation of rules and regulations as prescribed by DOLE refusal will be considered as a ground for disciplinary action.
DO No. 53-03.
3. If the cause-test showed a positive result, the employee will be
3. The company shall require health teaching seminars and referred to the assessment team for further examination.
implement awareness program.
4. The Company shall, at all times, observe confidentiality of the
4. If an applicant or employee unjustly refuses to take a blood test results relative to alcohol tests done to employees.
and other tests the employer has the right to deny application or
terminate his/her employment (as applicable) with the company. 5. Failure to submit to cause-test, post-accident test, random-test, or
alcohol test by a nearest medical facility, without justifiable reason
in relation to Item 1 of this Sub-section, shall be a ground for a
disciplinary action with a penalty of one (1) month suspension If the applicant or employee unjustly refuses to take the Chest X-ray, the
without pay. employer has the right to deny his/her application or terminate his/her
employment with the Company.
6. If an employee found to have been guilty for violation of this
policy repeatedly violated the provisions herein, he/she shall be If the employee is diagnosed to be TB-positive, the employee will be
subjected to a disciplinary action with a penalty of three (3) referred to a private or public DOTS center. His/her employment status may
months suspension or dismissal from service, as the case may be, be retained upon certification by Company Health Care Provider or DOTS
upon notice and hearing. Provider that he/she is fit to work and is not infectious.

XIX. SMOKE-FREE WORKPLACE POLICY The implementation of TB prevention and control policies and programs
shall be monitored and evaluated periodically by the employer to ensure
Pursuant to Republic Act 9211, also known as the Tobacco Regulation Act, that the goal is met.
Section 6, which specifically prohibits indoor smoking and protects people
against second hand smoke, this company policy is hereby issued to protect The Health and Safety Committee is hereby tasked to implement the
its employees and clients against the hazard brought about by smoking. foregoing.

Smoke-free workplaces protect non-smokers from the dangers of second XXI. HEPATITIS B POLICY ON WORKPLACE
hand smoke and also encourage staff to either quit smoking or reduce their
cigarette consumption. The Company is committed to DOLE Department Advisory No. 05, Series
of 2010 (Guidelines for the Implementation of a Workplace Policy and
The Company shall notify all employees of this policy and shall establish a Program on Hepatitis B).
smoke-free workplace policy awareness program. This will also be a part of
orientation for newly-hired employees. 1. This program is aimed to address the stigma attached to Hepatitis
B and to ensure that the employees’ rights against discrimination
A “NO SMOKING SIGN” shall be conspicuously displayed at floor areas and confidentiality are maintained.
which are designated as NO SMOKING AREAS.
2. This guideline is formulated for everybody’s information and
XX. TUBERCULOSIS (TB) PREVENTION AND CONTROL reference for the diagnosis, treatment, and prevention of Hepatitis
IN THE WORKPLACE POLICY. B. This will inform the employees of their role as well as the
company in dealing with Hepatitis B. A healthy environment
The Company is committed to DOLE Department Order No. 05-73 by encompasses a good working relationship and great output for
providing tuberculosis prevention and control in the workplace. continuous business growth.

The Company shall require Chest X-RAY testing of all applicants and 3. Hepatitis B information shall be conducted through distribution
employees, regardless of employment status, rank and position, with an and posting of IEC materials and counselling and/ or lectures and
accredited Department of Health clinic or hospital. Health Teachings.

The company shall require health teaching seminars and implement 4. There shall be no discrimination of any form against employees on
awareness program. the basis of their Hepatitis B status consistent with the international
agreements on non-discrimination ratified by the Philippines (ILO
C111). 1. Be prompt when reporting for work.
2. Appearance, Hygiene and Grooming. Employees should always
5. Workplace management of sick employees shall not differ from come to work neat and well groomed. Personal hygiene, like daily
that of any other illnesses. Persons with Hepatitis B-related showers, deodorants, clean uniforms/pants etc. is a must. Keep
illnesses may work for as long as they are medically fit to work. your fingernails clean at all times.

XXII. BREASTFEEDING POLICY 3. Leaving your designated work area without the knowledge and
permission of your Superior during working hours is strictly
In recognition of the well documented health advantages of breastfeeding prohibited.
for infants and mothers, the company provides a supportive environment to
enable breastfeeding employees to express their milk during work hours. 4. You should not do personal and other business in your designated
area or on company time.
Milk Expression Breaks
5. Show respect to co-employees, other staff and management.
Breastfeeding employees are allowed to breastfeed or express milk during
work hours using their normal breaks and meal times. For time that may be 6. Never refuse to work or stop your work without reasonable
needed beyond the usual break times, employees may ask permission from grounds.
their supervisors and managers.
7. Our telephone lines are for business use. Personal calls either
Place to Express Milk outgoing or incoming is not permitted. Telephone calls for
employees will be permitted if the reason for such is an emergency
The Company shall provide a private room (not a toilet stall or restroom) or with prior consent.
available for employees to breastfeed or express milk. The room will be
private and sanitary, located near a sink, with running water for washing 8. Be courteous, friendly and gentle while talking to fellow
hands and rinsing out breast pump parts, and have an electrical outlet. employees, superiors and other persons inside the Company.

Expressed milk can be stored in general company refrigerators, in designed 9. Respect the property of others and that of the Company. In case of
refrigerators provided in the lactation room or other location, or in property malfunction or damage, report it promptly.
employee’s personal cooler.
10. No employee is allowed to drink alcoholic beverages during his
When more than one breastfeeding employee needs to use the designated work shift or report for work under the influence of liquor or
lactation room, employees can use the sign-in log provided in the room to illegal drugs.
negotiate milk expression times that are most convenient or best meet their
needs. 11. The use of profane or obscene language is not allowed.

XXIII. GENERAL RULES 12. Fights or provoking fights, horse play, quarrelling or verbal
altercation are not allowed in the Company premises. Everyone
It is the primary duty of an employee to obey the Company’s reasonable must be treated with respect and dignity. Harmony in the
rules, orders and instructions. workplace must be achieved.
Further, the bearer employee understands that the Company may modify,
13. No employee may engage in other employment that may be revoke, suspend or terminate any and all policies, rules, procedures and
construed as a “conflict of interest”. benefits at any time with sufficient notice to company employees of the
changes made.
14. No smoking during duty hours inside company premises.
Employee’s name and signature ________________________________
15. In case of company sanctioned investigation, an employee should Date ________________________
give full cooperation to the investigating officer, committee or
person-in-charge. I agree to treat as confidential all information about Company, its
stockholders and officers, the business operations that I’ve learned during
16. Immoral and indecent acts or behaviors, including illicit the performance of my duties and I understand that it would be a violation
relationships between and among employees and management is of policy to disclose such information to anyone without the permission of
not allowed. the Company and its officers.

XXIV. EFFECTIVITY Employee’s name and signature ________________________________


Date ________________________
Every employee is expected to acquaint herself/himself with the provisions
of this Employee Handbook.

All standing rules, regulations or policies that are inconsistent with the
provisions hereof are hereby deemed replaced or modified accordingly;
otherwise, they shall remain valid and enforceable.

This Handbook shall take effect upon receipt of a copy thereof by or upon
the orientation of the employee, whichever is earlier. In addition, a copy
shall also be posted at the Company’s Bulletin Board for easy access to all
employees.

XXV. EMPLOYEE’S ACKNOWLEDGMENT AND


UNDERTAKING

The bearer employee has acknowledged receipt of a copy of the Employee’s


Handbook, and undertakes to read the contents thereof and understand the
same. By this acknowledgment and undertaking, the bearer employee
further binds himself/herself to the consequences and implications of the
provisions of this Handbook. As proof of all the foregoing, the bearer
employee has signed a duplicate copy of this Acknowledgement and
Undertaking, which hereafter forms part of his/her 201 File.

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