List of Compliance Obligation - Safety Officer

EVALUATION OF COMPLIANCE History of

Description of Specific
Legal Reqt.
No. Legal Requirement Frequency Compliance
Section/Chapter
Jan. Feb. Mar. Apr. May Jun. Jul. Aug. Sept. Oct. Nov. Dec. (Status)

1.1 Appointment Letter Rule 1030 Once

Rule 1030
Rule 1033 - Training & After Training
1.2 SO Training Personnel Complement completion

2.1 Health & Safety Committee

Rule 1040 2.2 Health & Safety Committee Structure Rule 1045 Annually

2.3 Health & Safety Program

3.1 Safety Signages As need arises

Rule 1060 General Provision 1060

3.2 Good House Keeping Daily

4.1 Work Environment Measurement Rule 1077

4.2 Temperature & Humidity Rule 1076.05

Rule 1070 4.3 Noise Rule 1074.02

 EVALUATION OF COMPLIANCE History of
Description of Specific
Rule 1070
Legal Reqt.
No. Legal Requirement Frequency Compliance
Section/Chapter
Jan. Feb. Mar. Apr. May Jun. Jul. Aug. Sept. Oct. Nov. Dec. (Status)

4.4 Ventillation Rule 1076.01

4.5 Illumination Rule 1075

General Rules 5.1 Chemical Spill Kit

1093

6.2 Fire Exits Rule 1943.03

6.3 Fire Extinguisher Rule 1944.04

6.5 Emergency Lightning Rule 1947

6.6 Alarm Systems Rule 1948

6.7 Fire Inspection Certificate Rule 1940 Annually

6.8 Fire Exit Drills Rule 1948.03 Twice a year

7.1 Sanitary Permit (Establishment)

PD 856
PD 856 7.2 Sanitary Permit (Canteen) (Sanitation Code of the Annually
Philippines)

7.3 Health Certificates for canteen operators

 EVALUATION OF COMPLIANCE History of
Description of Specific
Legal Reqt.
No. Legal Requirement Frequency Compliance
Section/Chapter
Jan. Feb. Mar. Apr. May Jun. Jul. Aug. Sept. Oct. Nov. Dec. (Status)

8.1 First Aid Training Rule 1964.03

Rule 1960

8.2 Medicines and Facilities Rule 1963.01 As need arises

RA 10591 9.1 Fire arms licensing 3 years

Rule 1020 10.1 DOLE Registration Rule 1024 Once

Rule 1053 Monthly

10.2 Employers Work Accident / Illness Report

Rule 1050
Rule 1053 Yearly
10.3
Annual Work Accident / Illness Exposure Data
Report

Rule 1960 11.1 Annual Medical Report Rule 1965.06 Yearly

12.1 Monthly Safety Meetings Monthly

Rule 1040 12.2 Submission of Monthly Safety Meetings to DOLE Quarterly

12.3 Monthly Safety Audit Monthly

Prepared by: YEAR 2017

Safety Officer Legend Plan
Updated as of:
Approved by: Actual

Form No.:
 ACCOMMODATION AND TRANSPORTATION

ACCOMMODATION 2,700.00
TRANPORTATION / TOLL / PARKING
GASOLINE (PARAÑAQUE - MABINI) 1,000.00
GASOLINE (MABINI - PARAÑAQUE) 500.00
BOAT (MABINI - TINGLOY) 720.00
BOAT (TINGLOY - MABINI) 900.00
TRICYCLE (TINGLOY TO TRANSIENT 360.00
TOLL (CALAMBA) 25.00
TOLL (BATANGAS) 67.00
TOLL (BATANGAS) 35.00
TOLL (CALAMBA) 25.00
TOLL (SUCAT) 130.00
TOLL (BICUTAN 130.00
3,892.00
FOODS 1,389.00
TOTAL 7,981.00

TOTAL PAX 9
PAYMENT /PAX 886.78