department of labor and employment region iva 2018 4th ...calabarzon.dole.gov.ph/fndr/mis/files/2018...

ANNEX D

Year-

QuarterTracking Number

Request

TypeDate Received Title of Request

Extension

?Status Date Finished

Days

LapsedCost

Appeal/s

filed?Remarks

2018-Q4 LPO-FOI-2018-01-10-141 Standard 2018-10-01Copy of List of Establishments in Calamba City with a Total of

100 Employees or MoreNo Successful 2018-10-04 3 FREE

2018-Q4 RO4A-2018-10-02-001 Standard 2018-10-02

Copy of the Order of Compliance in Case No. OS-LS-0487-

0606-2016 (RO4A-LPO-CV-0515-0034-0460 In Re:

Compliance visit at N. Dela Express, Inc.

NO Successful 2018-10-19 13 FREE

2018-Q4 #DOLE-477392175567 eFOI 2018-10-02Number of cases filed against Convergys Cebu Phil.

Regarding call center agents welfare/compensationNO

Denied. Info not

maintained2018-10-02 0

Wrong agency. Referred to

DOLE Region VII

2018-Q4 LPO-FOI-2018-02-10-142 Standard 2018-10-02Copy of Termination Report Filed by Fast Services

Corporation/ Fast Logistics Effective September 30, 2018No Successful 2018-10-19 6 Free

2018-Q4 #DOLE-127918887382 eFOI 2018-10-02Companies in Mandaluyong with highest number of

employeesNO

Denied. Info not



Philippines Statistics Authority

2018-Q4 BPO-FOI-2018-10-02-010 Standard 2018-10-02Request for list of Union Companies and number of

employers of Lipa City, BatangasNO Successful 2018-10-09 5 FREE

2018-Q4 RPO-FOI-2018-02-10-012 standard 2018-10-02

Certified true copy of Union Registration, Petition for

Certification Election, Registration of Lakas Manggagawa sa

Pilipinas, Agreement between Lakas and Nagkakaisang

Manggawa ng Belgardi

NO Partially Successful 2018-10-04 2 FREE

2018-Q4 RPO-FOI-2018-02-10-013 standard 2018-10-02 Photocopy of Annual Financial Report of CUWA NO Successful 2018-10-03 1 FREE

2018-Q4 RPO-FOI-2018-03-10-014 standard 2018-10-03Photocopy of Petition for Certification Election, Union

Registration of ARC Kasama UnionNO Successful 2018-10-09 4 FREE

2018-Q4 RO4A-2018-10-03-001 Standard 2018-10-03

Copy of the Order of Compliance in Case No. RO4A-CPO-CV-

0617-070-0159/0160 In Re: Compliance Visit at Dennis Chan

Perales Phils. Gen. Services Inc./Kabraso Multi-Purpose

Cooperative


Republic of the Philippines

Department of Labor and Employment

Region IVA

2018 4th Quarter FOI Registry Sheet

2018-Q4 LPO-FOI-2018-03-10-143 Standard 2018-10-03

Copy of List of Affidavit Submitted by the Management of

Gardenia Bakeries Philippines, Inc. Relative to the Petition

for Certification Election in 2018

No Successful 2018-10-24 15 FREE


Copy of Records of Proceedings for the Assessments

Conducted in 2016 at Starboard Manpower Services, Inc./

Jentec Storage, Inc.



Copy of Retrenchment Report Filed by Acabar Marketing

International, Inc. Located at G/F JM Bldg. II, Pres. Osmeña

Highway cor. Rockfeller St., Brgy. San Isidro, Makati City

NoDenied: No Records

on File2018-10-09 3

2018-Q4 CPO-FOI-1004-071 STANDARD 2018-10-04Certified tru copy of cert. of registration on union " Nag

kakaisang Manggagawa sa UPC-Independent 2014"NO Successful 2018-10-08 2 FREE

2018-Q4 CPO-FOI-1004-072 STANDARD 2018-10-04Copy of notice of implementation of Force Leave of Helping

Hand Dev. Corp.NO Successful 2018-10-08 2 FREE

2018-Q4 QPO-FOI-2018-10-05-005 standard 2018-10-05 Minutes of SENA conf. SEAD 210;225 NO Successful 2018-10-05 0 FREE

2018-Q4 RO4A-2018-10-05-001 Standard 2018-10-05Copy of the Petition for Certification Election filed by ARC

KASAMA Union and list of union officers and membersNO Partially Successful 2018-10-16 7 FREE

2018-Q4 #DOLE-726220076549 eFOI 2018-10-07Magna Carta for Call Center workers act: Creation of BPO

HelpdeskNO Successful 2018-10-22 11 FREE

2018-Q4 #DOLE-478509666547 eFOI 2018-10-07Salary and position in transport terminals, transport position

especially in bus, brt and railNO

Denied. Info not



Department of Transportation

2018-Q4 #DOLE-613667132462 eFOI 2018-10-07Organizational chart of transport position especially in bus,

brt and railNO

Denied. Info not



Department of Transportation

2018-Q4 #DOLE-240430198901 eFOI 2018-10-08Organizational chart, salary and position in mall or shopping

center and hotel industryNO

Denied. Info not



National Wages & Productivity

Commission with regards to

salaries

2018-Q4 #DOLE-280896232957 eFOI 2018-10-08 The number of Filipino Flight Attendants NODenied. Info not




2018-Q4 LPO-FOI-2018-08-10-147 Standard 2018-10-08Copy of Termination Report Filed by Communication

Wireless Group Philippines, Inc. in October 2018No Successful 2018-10-09 1 Free


Copy of Declaration of Closure/Temporary Shut Down of

Unicorn (Manila) Co., Ltd., Located at LTI, Brgy. Don Jose,

Sta. Rosa City, Laguna Filed in 2018

NoDenied. Info not


2018-Q4 RO4A-2018-10-09-001 Standard 2018-10-09Copy of Order of Compliance in Case No. RO4A-LPO-RI-0518-

0135 F-Tech Phiippines Manufacturing CorporationNO

Denied. Info under

exception 2018-10-29 14 No

2018-Q4 RO4A-2018-10-10-001 Standard 2018-10-10List of foreign nationals issuedand/or denied Alien

Employment Permit for May September 2018NO Successful 2018-10-15 3 FREE


Copy of Certification/Notice of Closure Filed in 2010-2016 by

Canlubang Pulp Manufacturing Corporation Located at Brgy.

Canlubang, Laguna.

NoDenied. Info not



Notice of Compressed Work Week Filed by P.L Technology,

Inc., Located at Panorama Compound, Bldg. 6, Lot 1, Blk. 6,

CPIP, Brgy. Batino, Calamba City, Laguna

NoDenied. Info not



Copies of Documents and Files in Relation to the Joint

Assessment at BAL SERVICES COOPERATIVE/UNIVERSAL

ROBINA CORPORATION with Case No. RO4A-LPO-JA-0815-

0003-0847

No Partially Successful 2018-10-25 9 FREE

2018-Q4 #DOLE-794430526639 eFOI 2018-10-13 Demand and supply of medical specialist for autism NODenied. Info not




2018-Q4 LPO-FOI-2018-15-10-152 Standard 2018-10-15Copy of Notice of Redundancy Filed by Avon Products

Manufacturing, Inc. Effective November 2018No

Denied. Info not


2018-Q4 CPO-FOI-1015-073 STANDARD 2018-10-15 Copy of email complain of Ms. Dheils Sandoval NO Successful 2018-10-22 5 FREE

2018-Q4 LPO-FOI-2018-17-10-153 Standard 2018-10-17Copy of Collective Bargaining Agreement of Polyresin Rank

and FileNo

Denied: Exception

Applied: Law

Enforcement and

Regulations

2018-10-22 3 No


Copy of Notice or Board Resolution Relative to the Extension

of Term of the Officers of OBRERO PILIPINO - Dela Rosa

Express Chapter

NoDenied. Info not



Affidavit of Triple Star Staffing Cenger, Inc. Employees Who

were Interviewed During the Inspection Conducted at

Unimagna Philippines, Inc., in 2018.

No

Denied: Exception

Applied: Law

Enforcement and

Regulations

2018-10-24 3 No



were Interviewed During the Inspection Conducted at Mega

Cool Manufacturing, Inc., in 2018.

No

Denied: Exception

Applied: Law

Enforcement and

Regulations

2018-10-24 3 No



were Interviewed During the Inspection Conducted at Zhong

Fu Unimagna Philippines, Inc., in 2018.

No

Denied: Exception

Applied: Law

Enforcement and

Regulations

2018-10-24 3 No



were Interviewed During the Inspection Conducted at Zhong

Fu Packaging Philippines, Inc., in 2018.

No

Denied: Exception

Applied: Law

Enforcement and

Regulations

2018-10-24 3 No

2018-Q4 #DOLE-737089324889 eFOI 2018-10-19 List of projects and programs of DOLE for PWD NO Partially Successful 2018-10-26 5 FREE


Copy of Compliance Order In Re: Joint Assessment at

SERVO, INC./ CNRG, INC. with Case Nos. R04A-LPO-JA-

DO18A-1016-0133-2765/ R04A-LPO-JA-DO18A-1016-0133-

2766 dated 12 September, 2018



Copy of the Position Paper Filed by the Avon Products

Manufacturing, Inc. Relative to the Inspection Conducted at

Said Establishment on 25 January, 2018

No Successful 2018-11-12 11 FREENov. 1 & 2, 2018 are non-

working days.


Copies of (1) Certificate of Creation of Local/Chapter, (2)

Constitution and By-Laws and Ratification (3) List of Union

Officers and their Addresses (4) Certificate of Registration of

Collective Bargaining Agreement (5) Collective Bargaining

Agreement effective 02 May, 2018 to 02 May, 2023; and (6)

Financial Statements of World Wide Employees Union –

Democratic Federation of Labor (DFL)

No Partially Successful 2018-11-13 12 FREENov. 1 & 2, 2018 are non-

working days.


Copy of Notice of Results In Re: Complaint Inspection at

KARZAI CORPORATION – CALAMBA PLANT with Assessment

Authority No. RO4A-LPO-CI-0718-0203.

No Successful 2018-11-09 10 FREENov. 1 & 2, 2018 are non-

working days.


Copy of Notice of Implementation of Flexible Work

Arrangement / Forced Leave Effective October 2018, filed by

AUTOMATED TECHNOLOGY, INC. Located at LISP 1, Brgy.

Diezmo, Cabuyao City, Laguna

NoDenied. Info not


Nov. 1 & 2, 2018 are non-

working days.

2018-Q4 RO4A-2018-10-25-001 Standard 2081-10-25

Copy of the Order of Compliance in Case No. RO4A-LPO-CI-

1117-0645-2478 In Re: Compliance Visit at Commuter

Carrier Innovation, Inc.


2018-Q4 QPO-FOI-2018-10-26-006 standard 2018-10-26 Minutes of SENA conf. of Gen. Liyah Micro Lending Corp. NO Successful 2018-10-26 0 FREE

2018-Q4 LPO-FOI-2018-29-10-164 Standard 2018-10-29Copy of Notice of Holiday Swapping at THN Autoparts

Manufacturing Corp./ 7107 Construction Consultancy, Inc.No Successful 2018-11-19 13 FREE

Nov. 1 & 2, 2018 are non-

working days.

2018-Q4 RO4A-2018-10-30-001 Standard 2018-10-30

Copy of the Order of Compliance in Case No. RO4A-LPO-RI-

0518-0135-0212/0213/0214 In Re: Routine Inspection at F-

Tech Phils. Manufacturing Inc./San Roque Human Resources

Corporation/V.A. Andrade Manpower Services.


2018-Q4 #DOLE-847310870448 eFOI 2018-10-31 Long Term Unemployment Rate of the Philippines NODenied. Info not




2018-Q4 #DOLE-008297932844 eFOI 2018-10-31% of employees with temporary contracts & % of Part-time

workers in Total EmploymentNo

Denied. Info not





Copy of the Notice of Termination Filed by Bison Security &

Investigation Agency, Inc. With Posting at Nutri-Asia, Inc. –

Cabuyao in October, 2018

NoDenied: No Records

on File2018-11-20 12

Nov. 1 & 2, 2018 are non-

working days.

2018-Q4 #DOLE-809769899279 eFOI 2018-11-03 Weekly Price Monitoring Report of Manufactured Products NoDenied. Info not



Department of Trade and

Industry

2018-Q4 #DOLE-849302058445 eFOI 2018-11-05Number of foreigners employed in the Philippines from 2016

to 2018NO

Denied. Info not




2018-Q4 RPO-FOI-2018-05-11-015 Standard 2018-11-05 List of companies with labor disputes NO Successful 2018-11-07 2 FREE

2018-Q4 #DOLE-058302514478 eFOI 2018-11-06 Employer's Work Accident/Illness Report NoDenied:Info under

exception2018-11-20 10 No

2018-Q4 LPO-FOI-2018-07-11-168 Standard 2018-11-07Copy of Notice of Closure/Establishment Termination Report

of SEPHIL and/or OPTIS in May 2016No Partially Successful 2018-11-19 8 FREE No


Copy of the Notice of Compliance Order Dated 05

September, 2018, and Compliance Order Dated 11 July,

2018, In Re: Joint Assessment at ZESTO CORPORATION/

REINA MANPOWER SERVICE COOPERATIVE/ JNC

MANPOWER SERVICES.

No Successful 2018-11-19 8 Free


Copy of the Result of Mandatory Conference/ Compliance

Report Relative to the Inspection Conducted at PEPMACO in

2018

No

Denied: Exception

Applied: Law

Enforcement and

Regulations

2018-11-08 0 Yes

With letter reply dated

11/21/18 sent thru registered

mail on 12/12/18

2018-Q4 RO4A-2018-11-08-001 Standard 2018-11-08

Copy of Resolutions dated 25 Sept. 2017 and 09 October

2017 in Case No. BLR-A-C-26-14-9-17(ROIVA-LPO-C-01-08-24-

06-16) In Re: Petition for voluntary dissolution of SUMAPHI-

DY-NAFLU-KMU


2018-Q4 LPO-FOI-2018-08-11-169 Standard 2018-11-08Copy of List of Pending Cases of Triple Star Staffing Center,

Inc.No

Denied: Exception

Applied: Law

Enforcement and

Regulations

2018-11-29 15 No

2018-Q4 #DOLE-859321507920 Standard 2018-11-10 Employed Children NoDenied. Info not




2018-Q4 #DOLE-389516272705 eFOI 2018-11-10The Distributional Effects of Education, Employment,

Business Sector and Urbanization in the RegionNo

Denied. Info not





Copy of the Notice of Redundancy Program filed by Avon

Products Manufacturing, Inc. (APMI) in November 2018, and

Organizational Structure for the Redundancy Program


2018-Q4 LPO-FOI-2018-13-11-171 Standard 2018-11-13Copy of Notice of Bankruptcy Filed by Nippon Paint

Philippines, Inc., in 2016 to 2018.No

Denied. Info not


2018-Q4 LPO-FOI-2018-13-11-172 Standard 2018-11-13Copy of Memorandum of Appeal with Notice of Appeal, filed

on 22 October, 2018, by CNRG, Inc., and Servo, Inc.No Successful 2018-12-04 14 FREE

Nov. 30, 2018 was a Non

Working Day

2018-Q4 LPO-FOI-2018-13-11-173 Standard 2018-11-13 Records of Existing Registered Union in Nutri Asia, Inc. NoAwaiting

Clarification

Clarification Requested on

11/28/18

2018-Q4 #DOLE-329548061703 eFOI 2018-11-13Employment rate from 1950-2017: NCR, Central Luzon,

CALABARZON, MIMAROPANO

Denied. Info not

maintained2018-11-13 0 No




Copy of Notice of Results of the Joint Assessment at Coca-

Cola FEMSA - Canlubang Plant with Authority Assessment

No. RO4A-LPO-JA-0517-266


2018-Q4 RO4A-2018-11-12-001 Standard 2018-11-12

Copy of the Inspection Report re Conduct of Complaint

Inspection at Gulliver Trucking Services under AI No. NCR-

2018-10-CFO-CI-0001


2018-Q4 RO4A-2018-11-16-001 Standard 2018-11-16Copy of Appeal filed by F-Tech Phils. Manufacturing Inc. in

Case No. RO4A-LPO-RI-0518-1035-0212/0213/0214NO

Denied:Info under

exception2018-12-06 13 NO

Nov. 30, 2018 was a Non

Working Day

2018-Q4 RO4A-2018-11-16-002 Standard 2018-11-16Request for the name of complainant against Eastern Laguna

Medical HospitalNO

Denied: Info under

exception2018-11-22 4 NO

2018-Q4 #DOLE-788414720663 eFOI 2018-11-16 ROA4-LPO-JA-0716-0350-1755 NODenied: Info under

exception2018-12-06 13 No

2018-Q4 QPO-FOI-2018-11-16-007 standard 2018-11-16 Validation of Payment NO Successful 2018-11-16 0 FREE

2018-Q4 #DOLE-296848174384 eFOI 2018-11-18 The 13monthpay period No Successful 2018-11-20 2 FREE


Status of case or complaint filed in June 2018 by a Certain

Gilbert Velasco, Resident of GMA, Cavite, Against Forest

Lake Memorial located at San Vicente, Biñan City, Laguna

NoDenied. Info not


2018-Q4 CPO-FOI-1119-074 Standard 2018-11-19Certified true copy of documents of proof of closure Optis

Phils. Inc.NO Successful 2018-11-20 1 FREE

2018-Q4 QPO-FOI-2018-11-19-008 Standard 2018-11-19 Minutes of SENA conf. Jan. 26 & Feb 3, 2016 NO Successful 2018-11-19 0 FREE

2018-Q4 RO4A-2018-11-20-001 Standard 2018-11-20 List of Alien Employment Permit for October 2018 NO Successful 2018-11-22 2 FREE

2018-Q4 #DOLE-304439484570 eFOI 2018-11-21 Senior Highschool Graduates in the Labor Force NoDenied. Info not




2018-Q4 RO4A-2018-11-21-001 Standard 2018-11-21

Copy of payroll and Writ of Execution in Case No. OS-LS-0438-

0614-2016 (RO4A-LPO-CV-0614-0001-0458 at Unitop

General Merchandise



Copy of Notice of Results Relative to the Routine Inspection

Conducted in Said Establishment on 04 September, 2018,

with Assessment Authority No. RO4A-20158-08-LPO-RI-0049

No Successful 2018-12-04 7 FreeNov. 30, 2018 was a Non

Working Day

2018-Q4 RO4A-2018-11-23-001 Standard 2018-11-23

Request for certified true copy of document regarding

temporary severance of employment at Daiwa Seiko Phils.

Corporation

NoDenied. Info not


2018-Q4 RO4A-2018-11-26-001 Standard 2018-11-26

Request for a copy of Memorandum of Appeal in Case No.

RO4A-LPO-CI-1117-064-2478 In Re: Commuter Carrier

Innovation

No

Denied: Exception

Applied: Law

Enforcement and

Regulations

2018-12-06 7 No

2018-Q4 RPO-FOI-2018-26-11-016 standard 2018-11-26Photocopy of Establishment Termination Report dated May

30, 2018NO Successful 2018-11-28 2 FREE

2018-Q4 RO4A-2018-11-27-001 standard 2018-11-27

Certified true copy of the Petition for audit/account

examination of funds of Sta. Rosa Coca-Cola Plant

Employees Union-Ind.


2018-Q4 QPO-FOI-2018-11-28-009 standard 2018-11-28 SENA Minutes of Conference NO Successful 2018-11-28 0 FREE

2018-Q4 LPO-FOI-2018-29-11-177 Standard 2018-11-29Information Relative to the Records of Complaints Filed by a

Certain Mr. Theo M. Ilo in 2015 to 2018No

Denied. Info not


2018-Q4 RO4A-2018-11-29-001 Standard 2018-11-29Copy of complaint filed against Nutriva Agri-Ventured

CorporationNo

Denied: Exception

Applied: Law

Enforcement and

Regulations

2018-12-06 4 No

2018-Q4 RO4A-2018-12-03-001 Standard 2018-12-03

Pinagsamang Sinumpaang Salaysay at Position Paper in Case

No. RO4A-LPO-CE-07-27-05-15 Manco Synthetic Inc. & RO4A-

LPO-0515-CE-02 Manila cordage Company


2018-Q4 #DOLE-392345185393 eFOI 2018-12-05 Computation of 13th month pay NO Successful 2018-12-13 8 FREE

2018-Q4 #DOLE-656028729591 eFOI 2018-12-05 Nurses in the Philippines Workforce NODenied. Info not




2018-Q4 LPO-FOI-2018-05-12-178 Standard 2018-12-05Copy of Records of Proceedings Relative to the Inspection

Conducted at Karzai Corp./PPBB Manpower Services in 2018No Partially Successful 2018-12-28 14 FREE

Dec. 24, 25 & 26, 2018 are non-

working days.


Copy of Decision Relative to the Inspection Conducted in

2018 at PEPMACO/LUXOR MANPOWER CORP.No

Denied: Exception

Applied: Law

Enforcement and

Regulations

2018-12-28 14 NoDec. 24, 25 & 26, 2018 are non-

working days.


Records of Proceedings Relative to the Inspection Conducted

in 2018 at PEPMACO/VICTORIA MANPOWER SERVICESNo Partially Successful 2018-12-28 14 Free

Dec. 24, 25 & 26, 2018 are non-

working days.


Copy of the Notice of Results Relative to the Inspection

Conducted in November 2018, at WORLDWIDE APPAREL

MANUFACTURING, INC.



Copy of the Notice of Results Relative to the Inspection

Conducted in November 2018, at JAYJAY APPAREL

MANUFACTURING, INC.


2018-Q4 RO4A-2018-12-10-001 Standard 2018-12-10

Certified true copy of documents Robinson s Supermarket

Corporation In Re: Joint assessment conducted at

Integrated Workers Service Cooperative



Copy of Notice of Results Relative to the Routine Inspection

conducted at INTERSTAR SECURITY SERVICES/ BANAWE DE

STA. ROSA on October 11, 2018, and the Notice of

Mandatory Conference


2018-Q4 RPO-FOI-2018-12-12-017 standard 2018-12-12Photocopy of Union Registration of Capasco United Workers

Association (CUWA)NO Successful 2018-12-14 2 FREE

2018-Q4 #DOLE-157621328373 eFOI 2018-12-13What are the rights of the employers and employees in the

incident of establishment robberyNo

Denied. Info not



Philippines National Police

2018-Q4 #DOLE-168847818793 eFOI 2018-12-13Can an employer hold the 13th month pay of the employee

who have not yet resigned?No Successful 2018-12-17 2 FREE

2018-Q4 QPO-FOI-2018-12-16-010 standard 2018-12-16 RFA, Notice of Conference & Minutes NO Successful 2018-12-16 0 FREE

2018-Q4 CPO-FOI-1217-075 STANDARD 2018-12-17Xerox copy of summary of collections remitted to DLSHSI EU-

FFWNO Successful 2018-12-17 0 FREE

2018-Q4 RO4A-2018-12-19-001 Standard 2018-12-19 List of Alien Employment Permit for November 2018 NO Successful 2018-12-27 3 FREE


Copy of Results of Routine Inspection Conducted by Engr.

Patirck Lawrence C. Arriola at Zagu Outlet Located at Centro

Pacita, Brgy. San Vicente, San Pedro City, Laguna on 26

September, 2018.


2018-Q4 #DOLE-921633734987 eFOI 2018-12-24 Monthly Labor Force Participation Rate of Philippines NoDenied:Info not


Wrong agency/Referred to

Philippine Statistics Authority

2018-Q4 BPO-FOI-2018-12-27-011 Standard 2018-12-27 Request for copy of Order of Compliance NO Successful 2018-12-27 0 FREE

2018-Q4 #DOLE-155955380752 eFOI 2018-12-27 Standard Salary and Productivity Incentive Scheme NODenied:Info not



RTWPB Region 7

2018-Q4 #DOLE-101185759874 eFOI 2018-12-31 Regional Labor-Force Participation Rate NODenied:Info not



Philippine Statistics Authority

Reviewed by: Noted by:

INA LOU B. FLOIRENDO

Chief, IMSD

FOI Decision Maker

Administrative Officer V

FOI Receiving Officer

Prepared by:

JOSEFINA D. PUGATE

OIC-Regional Director

ATTY. NEPOMUCENO A. LEANO II

FOI Champion