1ST Week

A.
CURRENT REPORT
WEEK 01
NO EST_CODE ESTABLISHMENT_NAME ADDRESS
1 RO5 0118000000 1962 GEN.MDSE.(WAREHOUSE) Tomas Cab.St.,San Juan

2 RO5 0118000016 CHINA BANKING CORPORATION Ziga Ave.,P-8 Basud
3 RO5 0118000015 CHRISTIAN HAUZ OF UNIFORM Rizal St.,Cormidal
4 RO5 0118000014 ALSON'S TRADING P-4 Almonte Bldg.,Door 2& 3 Tomas Cab. St.,San
5 RO5 0118000013 ADRIAN MAE MARKETING Pier Site Quinale
6 RO5 0118000012 CD-R KING G/F Tabaco City Mall Div. Rostro
7 RO5 0118000221 APALOOSA TAILORING & GENERAL MDSE Burgos St.,San Juan
8 RO5 0118000011 Hannie Garment Sampaguita St.,Bombon
9 RO5 0118000010 ECLEO'S TAILORING Llorente St.,Quinale
10 RO5 0118000009 CITY FASHION HAUS AND GEN.MDSE. J.J BLDG.,HERRERA ST.,QUINALE
11 RO5 0118000008 CLARAHIL TRADING MMG BLDG.,ZIGA AVE.,TAYHI
12 RO5 0118000007 CONSUMER APPLIANCE TRADERS Castillon Bldg.,Riosa St.,Quinale
13 RO5 0118000006 CUAKIMTA COMMERCIAL CORPORATION T.CABILES , SAN JUAN
14 RO5 0118000005 D BHENS TAILORING Gen.Luna St.,Quinale
15 RO5 0118000004 797 ASENSO GENERAL MDSE. Herrera St.,Quinale
16 RO5 0118000001 QUERDZ GEN.MDSE. Arista Bldg.,Stall No.3 Karangahan Blvd.,Bombon
17 RO5 0118000003 SAN JUAN PAINT CENTER AND GEN. MDSE Karangahan Blvd.,Bombon
18 RO5 0118000002 LCC STORE PLUS A.A. BERCES ST.,BASUD
19 RO5 0118000017 KING JAMES ENTERPRISES KARANGAHAN AVE., BOMBON
20 RO5 0118000018 JUST CONNECT INTERNET CAFÉ A.A. BERCES ST. BASUD
21 RO5 0118000019 ELLANA ANATYN STORE #23 Wet Market Ground Flr.
22 RO5 0118000020 JOM'S ELECTRONICS &REF. SHOP RIOSA ST., STO. CRISTO
23 RO5 0118000021 BLANCHE COCOMILL Stall # 4 Wet Market Div.Rostro
24 RO5 0118000022 BONAOBRA GEN. MDSE. STALL #4 MKT., EXT. DIVINO
25 RO5 0118000023 NIETO SARI SARI STORE STALL #5 G/F Market Div.Rostro
26 RO5 0118000024 MERRY JOY'S BAKESHOP # 3 Wet Market Div. Rostro
27 RO5 0118000025 HANSCHARIS DIAPERS ATBP. # 60 MEDINA RESIDENCE, RISO ST.,STO.CRISTO
28 RO5 0118000026 TABACO LIBERTY COMMERCIAL CENTER INC. Ziga Ave.,
29 RO5 0118000027 LCCSUPERMARKET Ziga Ave.,
30 RO5 0118000028 LCC DEPARTMENT STORE Ziga Ave.,
31 RO5 0118000029 LCC FOUNDATION Ziga Ave.,
32 RO5 0118000030 LCC EXPRESS LINK Ziga Ave.,
33 RO5 0118000031 CITILINE DIESEL GASOLINE FATIMA
34 RO5 0118000032 ROMEO CASAUL TECHNOLOGICAL INSTITUTE
T. CABILES ST., SAN JUAN
35 RO5 0118000033 SONNY'S ORIGINAL 002 Celso N.LONDOÑO, LLORENTE ST.,
36 RO5 0118000034 BOHG ELECTRONICS TRADING 033 Zone 5 Bangkilingan
37 RO5 0118000035 BOLILAN CASKET MAKER 045 BONOT
38 RO5 0118000036 ADOTE MANPOWER SERVICES 0625 RESIDENTIAL LOT 3 BLK.16 Matagbac
39 RO5 0118000037 ST.,PETER MEMEORIAL CHAPEL, INC. 082 Bombon
40 RO5 0118000038 GENERAL MERCHANDISE- ESSENTIAL 084 Demetriou St., Quinale
41 RO5 0118000039 GBRAEN PROPERTY RENTALS
087 GBRAEN BLDG.,V.DEMETRIOU ST., QUINQLE
42 RO5 0118000040 BIG J. MOBILE SOUNDS AND LIGHTS-SOUND SYSTEM 100 Panal
HEADING( CITY)
LIST OF ESTABLISHMENTS INSPECTED

Date
IO_NO DAY INSPECTED_DAY INSPECTOR HAZARD_CLASSIFICATION
2015-001 1 20-Jul-15 FO1 ZEPEDA/FO1 NERBES MODERATE/LOW

2015-004 1 20-Jul-15 SFO1 CELESTIAL MODERATE/LOW
2015-007 2 21-Jul-15 SFO1 DIZON/FO2 MARINDA MODERATE/LOW
2015-014 3 22-Jul-15 SFO1 CELESTIAL/FO1 ZEPEDA MODERATE/LOW
2015-019 4 23-Jul-15 SFO1 DIZON/FO1 TRIPULCA MODERATE/LOW
2015-033 5 MODERATE/LOW
24-Jul-15 SFO1 CELESTIAL/FO1 ZEPEDA
25-Jul-15 SFO1 DIZON/FO1 TRIPULCA
TYPE_OF_OCCUPANCY FINDINGS REMARKS
STORAGE NO VIOLATION COMPLIANT

BUSINESS NO VIOLATION COMPLIANT
INDUSTRIAL DEFECTIVE FIRE EXT. FOR COMPLIANCE
MERCANTILE DEFECTIVE FIRE EXT./DEFECTIVE SMOKE DETECTOR FOR COMPLIANCE
DEFECTIVE FIRE EXTINGUISHER/ INSUFFICIENT NUMBER OF FIRE
MERCANTILE FOR COMPLIANCE
EXTINGUISHER/ TAMPERED FUSES/ OCTOPUS WIRING CONNECTION
MERCANTILE NO AUTOMATIC EMERGENCY LIGHT/NO SMOKE DETECTOR FOR COMPLIANCE
BUSINESS NO FIRE EXTINGUISHER/ NO AUTOMATIC SMOKE DETECTOR FOR COMPLIANCE
BUSINESS DEFECTIVE FIRE EXT. FOR COMPLIANCE
INSUFF FIRE EXT./NO AUTOMATIC EMERGENCY LIGHT/NO SMOKE FOR COMPLIANCE
MERCANTILE DETECTOR/OBSTRUCTED EXIT/NO FIRE EXIT SIGN/ TAMPERED FUSES
MERCANTILE DEFECTIVE FIRE EXT. FOR COMPLIANCE
MERCANTILE NO VIOLATION COMPLIANT
MERCANTILE DEFECTIVE FIRE EXTINGUISHER FOR COMPLIANCE
BUSINESS INSUFF. SMOKE DETECTOR FOR COMPLIANCE
MISCELLANEOUS NO VIOLATION COMPLIANT
DEFECTIVE FIRE EXTINGUISHER/DEFECTIVE AUTOMATIC EMERGENCY
FOR COMPLIANCE
EDUCATIONAL LIGHT/NO FIRE DEPT. SIAMESE CONNECTION
BUSINESS NOT OPERATIONAL
MERCANTILE RESCHEDULED
INDUSTRIAL NOT OPERATIONAL
BUSINESS RESCHEDULED
NO VIOLATION COMPLIANT
BUSINESS
MISCELLANEOUS NOT OPERATIONAL
DATE_OF_ACTION_TAKEN DATE
REMARKS FOR OTHERS ACTION_TAKEN
OF NTC
REMARKS
COMPLIANT (ISSUED FSIC)

FOR COMPLIANCE (FOR ISSUANCE OF NTC) 8/27/2015 COMPLIED
FOR COMPLIANCE (FOR ISSUANCE OF NTC) COMPLIED
COMPLIANT (FOR ISSUANCE OF FSIC)
FOR COMPLIANCE (FOR ISSUANCE OF NTC)
FOR COMPLIANCE (FOR ISSUANCE OF NTC) 7/24/2015
COMPLIED

DATE COMPLIED
9/8/2015
10/13/2015
11/5/2015
10/9/2015
11/7/2015
10/23/2015
10/9/2015
8/30/2015
9/8/2015
A. CURRENT REPORT
WEEK 01
1 RO5 0118000000 1962 GEN.MDSE.(WAREHOUSE) Tomas Cab.St.,San Juan

2 RO5 0118000016 CHINA BANKING CORPORATION Ziga Ave.,P-8 Basud
8 RO5 0118000011 Hannie Garment Sampaguita St.,Bombon
12 RO5 0118000007 CONSUMER APPLIANCE TRADERS Castillon Bldg.,Riosa St.,Quinale
14 RO5 0118000005 D BHENS TAILORING Gen.Luna St.,Quinale
15 RO5 0118000004 797 ASENSO GENERAL MDSE. Herrera St.,Quinale
16 RO5 0118000001 QUERDZ GEN.MDSE. Arista Bldg.,Stall No.3 Karangahan Blvd.,Bombon
17 RO5 0118000003 SAN JUAN PAINT CENTER AND GEN. MDSE Karangahan Blvd.,Bombon
18 RO5 0118000002 LCC STORE PLUS A.A. BERCES ST.,BASUD
19 RO5 0118000017 KING JAMES ENTERPRISES KARANGAHAN AVE., BOMBON
20 RO5 0118000018 JUST CONNECT INTERNET CAFÉ A.A. BERCES ST. BASUD
22 RO5 0118000020 JOM'S ELECTRONICS &REF. SHOP RIOSA ST., STO. CRISTO
23 RO5 0118000021 BLANCHE COCOMILL Stall # 4 Wet Market Div.Rostro
24 RO5 0118000022 BONAOBRA GEN. MDSE. STALL #4 MKT., EXT. DIVINO
26 RO5 0118000024 MERRY JOY'S BAKESHOP # 3 Wet Market Div. Rostro
27 RO5 0118000025 HANSCHARIS DIAPERS ATBP. # 60 MEDINA RESIDENCE, RISO ST.,STO.CRISTO
29 RO5 0118000027 LCCSUPERMARKET Ziga Ave.,
30 RO5 0118000028 LCC DEPARTMENT STORE Ziga Ave.,
31 RO5 0118000029 LCC FOUNDATION Ziga Ave.,
32 RO5 0118000030 LCC EXPRESS LINK Ziga Ave.,
33 RO5 0118000031 CITILINE DIESEL GASOLINE FATIMA
41 RO5 0118000039 GBRAEN PROPERTY RENTALS
087 GBRAEN BLDG.,V.DEMETRIOU ST., QUINQLE
HEADING( CITY)

Date

25-Jul-15 SFO1 DIZON/FO1 TRIPULCA
STORAGE NO VIOLATION COMPLIANT

MISCELLANEOUS NO VIOLATION COMPLIANT
NO VIOLATION COMPLIANT
BUSINESS
DATE_OF_ACTION_TAKEN DATE
OF NTC
REMARKS


DATE COMPLIED
B. UPDATES REPORT
WEEK 01
3 RO5 0118000015 CHRISTIAN HAUZ OF UNIFORM Rizal St.,Cormidal

4 RO5 0118000014 ALSON'S TRADING
P-4 Almonte Bldg.,Door 2& 3 Tomas Cab. St.,San
5 RO5 0118000013 ADRIAN MAE MARKETING

Pier Site Quinale
6 RO5 0118000012 CD-R KING
G/F Tabaco City Mall Div. Rostro
7 RO5 0118000221 APALOOSA TAILORING & GENERAL MDSE Burgos St.,San Juan
9 RO5 0118000010 ECLEO'S TAILORING
Llorente St.,Quinale
10 RO5 0118000009 CITY FASHION HAUS AND GEN.MDSE.

J.J BLDG.,HERRERA ST.,QUINALE
11 RO5 0118000008 CLARAHIL TRADING
MMG BLDG.,ZIGA AVE.,TAYHI
13 RO5 0118000006 CUAKIMTA COMMERCIAL CORPORATION
T.CABILES , SAN JUAN
21 RO5 0118000019 ELLANA ANATYN STORE #23 Wet Market Ground Flr.
25 RO5 0118000023 NIETO SARI SARI STORE STALL #5 G/F Market Div.Rostro
28 RO5 0118000026 TABACO LIBERTY COMMERCIAL CENTER INC. Ziga Ave.,
34 RO5 0118000032 ROMEO CASAUL TECHNOLOGICAL INSTITUTE
T. CABILES ST., SAN JUAN
HEADING( CITY)

Date
20-Jul-15 SFO1 CELESTIAL
20-Jul-15 FO1 ZEPEDA/FO1 NERBES
20-Jul-15 SFO1 CELESTIAL
21-Jul-15 SFO1 DIZON/FO2 MARINDA
24-Jul-15 SFO1 CELESTIAL/FO1 ZEPEDA
INDUSTRIAL DEFECTIVE FIRE EXT. FOR COMPLIANCE
DEFECTIVE FIRE EXT./DEFECTIVE SMOKE DETECTOR FOR COMPLIANCE

MERCANTILE
DEFECTIVE FIRE EXTINGUISHER/ INSUFFICIENT
NUMBER OF FIRE EXTINGUISHER/ TAMPERED FUSES/ FOR COMPLIANCE
MERCANTILE OCTOPUS WIRING CONNECTION
NO AUTOMATIC EMERGENCY LIGHT/NO SMOKE
DETECTOR FOR COMPLIANCE
MERCANTILE
NO FIRE EXTINGUISHER/ NO AUTOMATIC SMOKE
BUSINESS FOR COMPLIANCE
DETECTOR
DEFECTIVE FIRE EXT. FOR COMPLIANCE
BUSINESS
INSUFF FIRE EXT./NO AUTOMATIC EMERGENCY
LIGHT/NO SMOKE DETECTOR/OBSTRUCTED EXIT/NO FOR COMPLIANCE
MERCANTILE FIRE EXIT SIGN/ TAMPERED FUSES
DEFECTIVE FIRE EXT. FOR COMPLIANCE

MERCANTILE
DEFECTIVE FIRE EXTINGUISHER FOR COMPLIANCE
MERCANTILE
BUSINESS INSUFF. SMOKE DETECTOR FOR COMPLIANCE
DEFECTIVE FIRE EXTINGUISHER/DEFECTIVE
AUTOMATIC EMERGENCY LIGHT/NO FIRE DEPT. FOR COMPLIANCE
EDUCATIONAL SIAMESE CONNECTION
DATE_OF_ACTION_TAKEN
DATE OF NTC
REMARKS
COMPLIED

COMPLIED
COMPLIED
FOR COMPLIANCE (FOR ISSUANCE OF NTC) COMPLIED
COMPLIED

COMPLIED
COMPLIED
COMPLIED
FOR COMPLIANCE (FOR ISSUANCE OF NTC)
COMPLIED
DATE COMPLIED
9/8/2015
10/13/2015
11/5/2015
10/9/2015
11/7/2015
10/23/2015
10/9/2015
8/30/2015
9/8/2015
C. DELAYED REPORT
WEEK 01

35 RO5 0118000033 SONNY'S ORIGINAL 002 Celso N.LONDOÑO, LLORENTE ST.,
36 RO5 0118000034 BOHG ELECTRONICS TRADING 033 Zone 5 Bangkilingan
37 RO5 0118000035 BOLILAN CASKET MAKER 045 BONOT
38 RO5 0118000036 ADOTE MANPOWER SERVICES 0625 RESIDENTIAL LOT 3 BLK.16 Matagbac
39 RO5 0118000037 ST.,PETER MEMEORIAL CHAPEL, INC. 082 Bombon
40 RO5 0118000038 GENERAL MERCHANDISE- ESSENTIAL 084 Demetriou St., Quinale
42 RO5 0118000040 BIG J. MOBILE SOUNDS AND LIGHTS-SOUND SYSTEM 100 Panal
HEADING( CITY)

Date

INDUSTRIAL NOT OPERATIONAL
BUSINESS RESCHEDULED
MISCELLANEOUS NOT OPERATIONAL
REMARKS FOR OTHERS ACTION_TAKEN DATE_OF_ACTION_TAKEN
WEEK 01
EST_CODE ESTABLISHMENT_NAME
RO5 0118000000 1962 GEN.MDSE.(WAREHOUSE)
RO5 0118000016 CHINA BANKING CORPORATION
RO5 0118000015 CHRISTIAN HAUZ OF UNIFORM
RO5 0118000014 ALSON'S TRADING
RO5 0118000013 ADRIAN MAE MARKETING
RO5 0118000012 CD-R KING
RO5 0118000221 APALOOSA TAILORING & GENERAL MDSE
RO5 0118000011 Hannie Garment
RO5 0118000010 ECLEO'S TAILORING
RO5 0118000009 CITY FASHION HAUS AND GEN.MDSE.
RO5 0118000008 CLARAHIL TRADING
RO5 0118000007 CONSUMER APPLIANCE TRADERS
RO5 0118000006 CUAKIMTA COMMERCIAL CORPORATION
RO5 0118000005 D BHENS TAILORING
RO5 0118000004 797 ASENSO GENERAL MDSE.
RO5 0118000001 QUERDZ GEN.MDSE.
RO5 0118000003 SAN JUAN PAINT CENTER AND GEN. MDSE
RO5 0118000002 LCC STORE PLUS
RO5 0118000017 KING JAMES ENTERPRISES
RO5 0118000018 JUST CONNECT INTERNET CAFÉ
RO5 0118000019 ELLANA ANATYN STORE
RO5 0118000020 JOM'S ELECTRONICS &REF. SHOP
RO5 0118000021 BLANCHE COCOMILL
RO5 0118000022 BONAOBRA GEN. MDSE.
RO5 0118000023 NIETO SARI SARI STORE
RO5 0118000024 MERRY JOY'S BAKESHOP
RO5 0118000025 HANSCHARIS DIAPERS ATBP.
RO5 0118000026 TABACO LIBERTY COMMERCIAL CENTER INC.
RO5 0118000027 LCCSUPERMARKET
RO5 0118000028 LCC DEPARTMENT STORE
RO5 0118000029 LCC FOUNDATION
RO5 0118000030 LCC EXPRESS LINK
RO5 0118000031 CITILINE DIESEL GASOLINE
RO5 0118000032 ROMEO CASAUL TECHNOLOGICAL INSTITUTE
RO5 0118000033 SONNY'S ORIGINAL
RO5 0118000034 BOHG ELECTRONICS TRADING
RO5 0118000035 BOLILAN CASKET MAKER
RO5 0118000036 ADOTE MANPOWER SERVICES
RO5 0118000037 ST.,PETER MEMEORIAL CHAPEL, INC.
RO5 0118000038 GENERAL MERCHANDISE- ESSENTIAL
RO5 0118000039 GBRAEN PROPERTY RENTALS
RO5 0118000040 BIG J. MOBILE SOUNDS AND LIGHTS-SOUND SYSTEM
ADDRESS DAY DATE
Tomas Cab.St.,San Juan 1 20-Jul-15

Ziga Ave.,P-8 Basud 1 20-Jul-15
Rizal St.,Cormidal 1 20-Jul-15
P-4 Almonte Bldg.,Door 2& 3 Tomas Cab. St.,San 1 20-Jul-15
Pier Site Quinale 1 20-Jul-15
G/F Tabaco City Mall Div. Rostro 1 20-Jul-15
Burgos St.,San Juan 1 20-Jul-15
Sampaguita St.,Bombon 2 21-Jul-15
Llorente St.,Quinale 2 21-Jul-15
J.J BLDG.,HERRERA ST.,QUINALE 2 21-Jul-15
MMG BLDG.,ZIGA AVE.,TAYHI 2 21-Jul-15
Castillon Bldg.,Riosa St.,Quinale 2 21-Jul-15
T.CABILES , SAN JUAN 2 21-Jul-15
Gen.Luna St.,Quinale 2 21-Jul-15
Herrera St.,Quinale 3 22-Jul-15
Arista Bldg.,Stall No.3 Karangahan Blvd.,Bombon 3 22-Jul-15
Karangahan Blvd.,Bombon 3 22-Jul-15
A.A. BERCES ST.,BASUD 3 22-Jul-15
KARANGAHAN AVE., BOMBON 3 22-Jul-15
A.A. BERCES ST. BASUD 4 23-Jul-15
#23 Wet Market Ground Flr. 4 23-Jul-15
RIOSA ST., STO. CRISTO 4 23-Jul-15
Stall # 4 Wet Market Div.Rostro 4 23-Jul-15
STALL #4 MKT., EXT. DIVINO 4 23-Jul-15
STALL #5 G/F Market Div.Rostro 4 23-Jul-15
# 3 Wet Market Div. Rostro 4 23-Jul-15
# 60 MEDINA RESIDENCE, RISO ST.,STO.CRISTO 4 23-Jul-15
Ziga Ave., 5 24-Jul-15
FATIMA 5 24-Jul-15
T. CABILES ST., SAN JUAN 5 24-Jul-15
002 Celso N.LONDOÑO, LLORENTE ST., 6 25-Jul-15
033 Zone 5 Bangkilingan 6 25-Jul-15
045 BONOT 6 25-Jul-15
0625 RESIDENTIAL LOT 3 BLK.16 Matagbac 6 25-Jul-15
082 Bombon 6 25-Jul-15
084 Demetriou St., Quinale 6 25-Jul-15
087 GBRAEN BLDG.,V.DEMETRIOU ST., QUINQLE 6 25-Jul-15
100 Panal 6 25-Jul-15
TYPE_OF_OCCUPANCY HAZARD_CLASSIFICATION
STORAGE MODERATE/LOW
BUSINESS MODERATE/LOW
INDUSTRIAL MODERATE/LOW
MERCANTILE MODERATE/LOW
MISCELLANEOUS MODERATE/LOW
EDUCATIONAL MODERATE/LOW
INDUSTRIAL MODERATE/LOW
MISCELLANEOUS MODERATE/LOW
INSPECTORS IO_NO
FO1 ZEPEDA/FO1 NERBES 2015-001
SFO1 CELESTIAL 2015-004
SFO1 DIZON/FO2 MARINDA 2015-007
SFO1 CELESTIAL/FO1 ZEPEDA 2015-014
SFO1 DIZON/FO1 TRIPULCA 2015-019

Republic of the Philippines
Department of the Interior and Local Government
STATUS OF ALL ESTABLISHMENT INSPECTED

WEEK 01 (JULY 20-25 2015)
NO. OF ESTABLISHMENT INSPECTED NO. OF ESTABLISHMENT

TOTAL NOT INSPECTED DUE TO
NUMBER OF NOT EXISTING THE FOLLOWING REASONS
TAB CITY/ MUNICIPALITY
INSPECTION EXISTING
CONDUCTED Cannot be Not Refused to
Closed Transferred Re-scheduled
Located Operational Entry
FIRE DISTRICT I
A TABACO CITY 42 35 0 0 0 4 3 0
TOTAL 42 35 0 0 0 4 3 0
TOTAL NO. OF ESTABLISHMENT PER BPLO 2014 : 955 REMAINING ESTABLISHMENT FOR CATCH-UP PLAN 913
TOTAL NO. OF ESTABLISHMENT INSPECTED (Jan to Jun 8, 2015) 330 as of JULY 25 2015
TOTAL NO. OF ESTAB. NOT EXISTING (2015) 4
TOTAL NO. OF EXISTING ESTAB. INSPECTED (Jun 9 to 19 JULY 2015) 119
TOTAL NO. OF EXISTING ESTAB. INSPECTED (July 20 to JULY 25 2015) 35
TOTAL NO. OF ESTABLISHMENT NOT INSPECTED 3
Department of the Interior and Local Governme
NATIONWIDE
STATUS OF ALL ESTABLISHMENT INSPEC

WEEK 01 (JULY 20-25 2015)
NO. OF ESTABLISHMENT INSP

TOTAL NO. OF NOT EXISTI
TAB CITY/ MUNICIPALITY INSPECTION
CONDUCTED EXISTING
Closed
FIRE DISTRICT I
A TABACO CITY 42 35 0
TOTAL 42 35 0
TOTAL NO. OF ESTABLISHMENT PER BPLO 2014 : 955

TOTAL NO. OF ESTABLISHMENT INSPECTED (Jan to Jun 8, 2015) 330
TOTAL NO. OF ESTAB. NOT EXISTING (2015) 4
TOTAL NO. OF EXISTING ESTAB. INSPECTED (Jun 9 to 19 JULY 2015) 119
TOTAL NO. OF EXISTING ESTAB. INSPECTED (July 20 to JULY 25 2015) 35
TOTAL NO. OF ESTABLISHMENT NOT INSPECTED 3
of the Interior and Local Government
NATIONWIDE
ALL ESTABLISHMENT INSPECTED

WEEK 01 (JULY 20-25 2015)
NO. OF ESTABLISHMENT INSPECTED NO. OF ESTABLISHMENT NOT

INSPECTED DUE TO THE
NOT EXISTING FOLLOWING REASONS
Cannot be Refused to
Transferred Not Operational Re-scheduled
Located Entry
0 0 4 3 0
0 0 4 3 0
REMAINING ESTABLISHMENT FOR CATCH-UP PLAN 913

as of JULY 25 2015
Republic of the Philip
Department of the Interior and Lo
TOTAL NUMBER OF ESTABLISHMENT INSPE

AS OF WEEK 01 (JUL
TOTAL NO. OF ESTABLISHMENT RUNNING TOTAL OF ESTAB. INSPECTED

INDUSTRIAL INDUSTRIAL
ESTABLISHMENT
HIGH HAZARD
NON INDUSTRIAL
Low / Moderate
Low / Moderate
High Hazard
High Hazard
OTHER
TAB CITY / MUNICIPALITY
Hazard
Hazard
TABACO CITY 22 933 2
TOTAL 22 933 2
TOTAL OF INDUSTRIAL AND NON-
INDUSTRIAL HIGH HAZARD
22 933 2
GRAND TOTAL 955 39

partment of the Interior and Local Government
ESTABLISHMENT INSPECTED & COMPLIANCE STATUS

AS OF WEEK 01 (JULY 20-25 2015)
G TOTAL OF ESTAB. INSPECTED DISPOSITION

NON-COMPLIANT
COMPLIANT
ESTABLISHMENT
RECOMMENDED FOR
FOR COMPLIANCE
HIGH HAZARD
NON INDUSTRIAL
CLOSURE
Validated FSIC
OTHER
Issued NTCV
Others
Issued NTC
Evaluation
Evaluation
Subject to
Pending
(Double
Issued
Order
Inspection /
Closure
Issued
change of
FSIC
occupancy but
already
Inspected)
37 20 2
37 20
2 37 2
20
39 2
2
OMPLIANT
2
Issued
Abatement
FOR COMPLIANCE
Order
Pending
Evaluation
Republic of the Philippin
Department of the Interior and Loca
TOTAL NUMBER OF ESTABLISHMENT INSPEC

WEEK 01 (JULY 20-25 201
TOTAL NO. OF ESTABLISHMENT RUNNING TOTAL OF ESTAB. INSPECTED

INDUSTRIAL INDUSTRIAL
ESTABLISHMENT
HIGH HAZARD
HIGH HAZARD
NON INDUSTRIAL
NON INDUSTRIAL
Low / Moderate
Low / Moderate
High Hazard
High Hazard
OTHER
TAB CITY / MUNICIPALITY
Hazard
Hazard
TABACO CITY 22 933 2
TOTAL 22 933 2
TOTAL OF INDUSTRIAL AND NON-
INDUSTRIAL HIGH HAZARD
22 933 2
GRAND TOTAL 955 39

nt of the Interior and Local Government
BLISHMENT INSPECTED & COMPLIANCE STATUS

WEEK 01 (JULY 20-25 2015)
F ESTAB. INSPECTED DISPOSITION

NON-COMPLIANT
COMPLIANT
ESTABLISHMENT
RECOMMENDED FOR
FOR COMPLIANCE
CLOSURE
OTHER
Validated FSIC
Issued NTCV
Others
Issued NTC
Evaluation
Evaluation
Subject to
Pending
(Double
Abatement
Issued
Order
Order
Issued
Inspection /
Closure
Issued
change of
FSIC
occupancy but
already
Inspected)
37 20 2
37 20
37 2
20
39 2
T
2
MPLIANCE
Pending
Evaluation

1ST Week

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A.

NO EST_CODE ESTABLISHMENT_NAME ADDRESS

1 RO5 0118000000 1962 GEN.MDSE.(WAREHOUSE) Tomas Cab.St.,San Juan

LIST OF ESTABLISHMENTS INSPECTED

IO_NO DAY INSPECTED_DAY INSPECTOR HAZARD_CLASSIFICATION

2015-001 1 20-Jul-15 FO1 ZEPEDA/FO1 NERBES MODERATE/LOW

STORAGE NO VIOLATION COMPLIANT

COMPLIANT (ISSUED FSIC)

COMPLIANT (ISSUED FSIC)

NO EST_CODE ESTABLISHMENT_NAME ADDRESS

1 RO5 0118000000 1962 GEN.MDSE.(WAREHOUSE) Tomas Cab.St.,San Juan

LIST OF ESTABLISHMENTS INSPECTED

IO_NO DAY INSPECTED_DAY INSPECTOR HAZARD_CLASSIFICATION

2015-001 1 20-Jul-15 FO1 ZEPEDA/FO1 NERBES MODERATE/LOW

STORAGE NO VIOLATION COMPLIANT

COMPLIANT (ISSUED FSIC)

COMPLIANT (ISSUED FSIC)

NO EST_CODE ESTABLISHMENT_NAME ADDRESS

3 RO5 0118000015 CHRISTIAN HAUZ OF UNIFORM Rizal St.,Cormidal

5 RO5 0118000013 ADRIAN MAE MARKETING

10 RO5 0118000009 CITY FASHION HAUS AND GEN.MDSE.

LIST OF ESTABLISHMENTS INSPECTED

IO_NO DAY INSPECTED_DAY INSPECTOR HAZARD_CLASSIFICATION

2015-003 1 20-Jul-15 FO1 ZEPEDA/FO1 NERBES MODERATE/LOW

INDUSTRIAL DEFECTIVE FIRE EXT. FOR COMPLIANCE

DEFECTIVE FIRE EXT./DEFECTIVE SMOKE DETECTOR FOR COMPLIANCE

DEFECTIVE FIRE EXT. FOR COMPLIANCE

FOR COMPLIANCE (FOR ISSUANCE OF NTC) 8/27/2015

FOR COMPLIANCE (FOR ISSUANCE OF NTC) 8/27/2015

NO EST_CODE ESTABLISHMENT_NAME ADDRESS

LIST OF ESTABLISHMENTS INSPECTED

IO_NO DAY INSPECTED_DAY INSPECTOR HAZARD_CLASSIFICATION

Tomas Cab.St.,San Juan 1 20-Jul-15

FO1 ZEPEDA/FO1 NERBES 2015-001

FO1 ZEPEDA/FO1 NERBES 2015-002

FO1 ZEPEDA/FO1 NERBES 2015-003

SFO1 CELESTIAL 2015-004

FO1 ZEPEDA/FO1 NERBES 2015-005

SFO1 CELESTIAL 2015-006

SFO1 CELESTIAL 2015-222

SFO1 DIZON/FO2 MARINDA 2015-007

SFO1 DIZON/FO2 MARINDA 2015-008

SFO1 DIZON/FO2 MARINDA 2015-009

SFO1 DIZON/FO2 MARINDA 2015-010

SFO1 DIZON/FO2 MARINDA 2015-011

SFO1 DIZON/FO2 MARINDA 2015-012

SFO1 DIZON/FO2 MARINDA 2015-013

SFO1 CELESTIAL/FO1 ZEPEDA 2015-014

SFO1 CELESTIAL/FO1 ZEPEDA 2015-015

SFO1 CELESTIAL/FO1 ZEPEDA 2015-016

SFO1 CELESTIAL/FO1 ZEPEDA 2015-017

SFO1 CELESTIAL/FO1 ZEPEDA 2015-018

SFO1 DIZON/FO1 TRIPULCA 2015-019

SFO1 DIZON/FO1 TRIPULCA 2015-020

SFO1 DIZON/FO1 TRIPULCA 2015-021

SFO1 DIZON/FO1 TRIPULCA 2015-022

STATUS OF ALL ESTABLISHMENT INSPECTED

NO. OF ESTABLISHMENT INSPECTED NO. OF ESTABLISHMENT

STATUS OF ALL ESTABLISHMENT INSPEC

NO. OF ESTABLISHMENT INSP

TOTAL NO. OF ESTABLISHMENT PER BPLO 2014 : 955

ALL ESTABLISHMENT INSPECTED

NO. OF ESTABLISHMENT INSPECTED NO. OF ESTABLISHMENT NOT