ADMIN OFFICE DAILY CLEANING CHECKLIST

1 ADMIN GENERAL AREA 7:00 AM 10:00 AM 1:00 PM 4:00 PM MON TUE WED THU
a. Clean and polish glass wall ●
b. Clean interior walls ●
c. Dust window ledges and other flat surface ●
d. Clean and disinfect stairways ● ● ● ●
e. Sweep, mop and disinfect floors ● ● ●
f. Empty and disinfect garbages and waste ● ●
g. Clean and disinfect water dispenser ● ● ● ●
h. Clean and disinfect all door handles, window handles ● ● ● ●
i. Disinfect light switch ● ●
j. Remove cobwebs ●
k. Clean corners and edges ● ●
l. Clean upholstered furnitures ●
m. Wipe aircon surfaces ● ●
n. Collect recylcling ●
2 COMFORT ROOMS 7:00 AM 10:00 AM 1:00 PM 4:00 PM MON TUE WED THU
a. Clean and polish bathroom mirrors ● ●
b. Clean and disinfect toilets and sinks ● ●
c. Wash, mop and disinfect floors ● ● ● ●
d. Empty and disinfect garbages and waste ● ●
e. Disinfect all door handles, window handles ● ● ● ●
f. and paper towel dispensers, etc. ● ● ● ●
g. Disinfect light switch ● ●
3 PANTRY 7:00 AM 10:00 AM 1:00 PM 4:00 PM MON TUE WED THU
a. Clean and disinfect pantry ● ●
b. Clean and disinfect pantry floors ● ●
c. Clean and disinfect sinks ● ●
d. Disinfect door handles, chairs and tables ● ● ● ●
e. Clean and disinfect water dispenser ● ● ● ●
f. Wipe exterior refrigirator ● ●
UP KEEP FOR EMPLOYEES
OFFICE PANTRY
Clean and disinfect your own tables and chairs Observed Always clean as you go
Comfort Rooms - Observed Always clean as you go Remove old food from the fridge
Turned off light and aircon during lunch break Clean and wipe side of the sink after washing the dishes
and leaving the office Wipe down microwave if food spoils
Inspector Remarks:

Rolando Torreña Jeff Cañizares Glenn Ignacio

Assigned Person Inspector Human Resource

Rolando Torreña Carlo Valera

Assigned Person Safety & Health Committee
ST
SIGNATURE of
FRI SAT INSPECTOR

SIGNATURE of
FRI SAT INSPECTOR

SIGNATURE of
FRI SAT INSPECTOR
 PRODUCTION DAILY CLEANING CHECKLIS
1 STAFFORD PAPER GENERAL AREA 7:00 AM 10:00 AM 1:00 PM 4:00 PM MON
a. Clean and disinfect guard house area ● ● ● ●
b. Clean and disinfect waiting area ● ● ● ●
c. Admin exterior wall and polish glass wall ●
d. Clean and disinfect all walls ● ●
e. Clean and disinfect Biometric ● ● ● ●
f. Clean and disinfect locker area ● ● ● ●
g. Clean and disinfect area that employees pass by ● ●
h. everyday ●
i. Dust window ledges and other flat surface ●
j. Empty and disinfect garbages and waste ● ●
k. Clean and disinfect all door and window handles ● ● ● ●
l. Sweep, mop and disinfect canteen area ● ●
m. Remove cobwebs ●
n. Clean corners and edges ● ●
o. Production area disinfecting Every shift

UP KEEP FOR EMPLOYEES

GUARD HOUSE
Observed Always clean as you go *Implies to all; Strictly monitoring in workforce and workplace in prevention and con
PRODUCTION AREA
Observed Always clean as you go
CANTEEN
Observed Always clean as you go
Remove old food from the fridge
Turned off light and aircon after breaktime

Inspector Remarks:

Rogelio Delos Santos Jr. Jeff Cañizares Glenn Ignacio

Assigned Person Inspector HRD

Rolando Torreña Carlo Valera

Assigned Person Safety & Health Committee
NG CHECKLIST
SIGNATURE of
TUE WED THU FRI SAT INSPECTOR

orkplace in prevention and control of covid19.

Glenn Ignacio
HRD
 SPC CONTACT TRACING
NO. SURNAME FIRST NAME MIDDLE NAME
1 REYES JERRY BOY HADE
2 EROLES JEFFREY LUCEROS
3 CARANTO JAY-R SANCHEZ
4 SALAZAR CATHERINE DAANTON
5 BORROMEO RYAN SABEROLA
6 ABOQUITA EDMAR EBARDO
7 GALUPO ABET VECERA
8 GACHO ARIEL BALMEO
9 DIAGO JONATHAN LIMPIA
10 PELOVELLO ANTHONY DE GUZMAN
11 NUEVA ERWIN GALVAN
12 SALVATIERRA REYNOLD NAVIDA
13 DE GUZMAN QUINNIE BAJADO
14 VILLANUEVA RAYMOND MAURO
15 GUMARU ROBERT PAGALLAMAN
16 RAMOS RENAN BALLESTER
17 CARO JONALYN MELITANTE
18 SARAGENA RUBELYN ORACION
19 LACUESTA JR. MELCHOR GALERA
20 VILLARUZ FERDINAND VEROOZ
21 ESPERANZATE RAMER GASPI
22 JAMISON JOMAR JIVERO
23 MAGNO ARJOY ORAYE
24 SABANGAN MARIEL SOFIA MARTINEZ
25 MORAN MARVIN CALIPJO
26 DELOS REYES GLICERIO BANO
27 GARROTE ARNOLD DENEROS
28 DEPEDRO ROSMAR BORNALIS
29 GERONA ROCKY OMAÑA
30 AGUETE DENNIS CADILA
31 MARQUEZ MELVIN DELA CRUZ
32 PADERES MOLITO CUSTODIO
33 CABAYA BENJIE DEGURO
34 BARTOLOME R-JAY VALDEZ
35 RANA VICENTE AMORA

NO. SURNAME FIRST NAME MIDDLE NAME

36 ISRAEL CHRISTIAN LEGASION
37 MACACANDO LEO GARGANJILLA
38 DELOS SANTOS RYAN VILLANUEVA
39 RELEVANTE FRANCIS MORALES
40 GARMA MELVIN MABBORANG
41 ANGELES BENJIE DENOLLAR
42 SINGSON DINDO AMARO
43 VELASCO ROMEL ALDE
44 CAMA DOMINGO LARA
45 OCIO REYNALDO OLANDRA
46 JANER JASON JOCSON
47 TORREÑA ROLANDO PALA
48 GACAYAN MA. ALONA MAGDUA
49 BARASI MELODY PAYONG
50 GERONA ROCKY OMAÑA
51 CO ROMAR ESTUJE
52 DANTES JARWIN MEDES
53 VALERA CARLO ANGELO DE LEON
54 CAISIP KATHLEEN DELOS REYES
55 PAULINO CLARISE LAURENCIO
56 CALLANTA MAILENE SALAZAR
57 CANIZARES JEFFREY ABRIA
58 IGNACIO GLENN ELYN LOPEZ
59 CONRADO OPINALDO ORDINADO
60 PONTERES MARJUN HALLIG
61 BORDE VENNAFER NAVARRO
62 EBIO JAMES ADRIAN NARBAY
63 SANTIAGO JOHN PAUL MONTANO
64 GABITO DIONESIO VARGAS
65 NAVIDA MARK ANDRE RAQUIÑO
66 BONGGOL ODE PERON
67 BARSAGA JHON MANUEL TENDERO
68 PETALIO RONIE MILANA
69 GARE JEAN MARY LLERA
70 AROJADO JELOSON EHURANGO

NO. SURNAME FIRST NAME MIDDLE NAME

71 REYES ARVIN MENDOZA
72 AQUINO ELIZER GERVACIO
73 AGUIRRE CESAR SERRANO
74 SANTILLAN ARNOLD ACEVEDO
75 AGULTO ERIC FLOR
76 RUAZA BUTCH APREZA
77 ABALLE JORYL BARLIZO
78 DORMITORIO ALDEX DONADO
79 PANGILINAN MARNOLD CO
80 PILI FREDERICK RAMOS
81 AMORANTO ROMUALDO JR. GALAIN
82 TAWAGON MANNY BOY MILANO
83 PELADRA JOEY ACUÑA
84 TAN EDWIN PAORAD
85 GALICIA RONIE CAPISTRANO
86 VALCOBA HERBERT REYES
87 BENAVENTE GERNIL MARCILLANA
88 BOTE WARLIE MENDEZ
 89 DELA CRUZ JAYSON PEREZ
90 YBAÑEZ SYLAS MAR PRADA
91 BASARIO RICKY NAVALES
92 CABIGAS JEFFREY CRUZ
93 MANATO JOHN NEIL REYES
94 BERBA PETER BANAYON
95 TROYO JOEL UBAY
96 TAPIC MARVIN VICERA
97 SAS WILFREDO JR RANCE
98 LEQUIN FELIPE JR OLTIANO
99 OFAMIN DANILO JR MAQUE
100 TAPIA GILBERT MANUEL
101 OPOSA RONIE AMORA
102 CORDON MARTINA DELOS SANTOS
103 DENOY MARILYN VILLAFLOR
104 SALUMBIDES STEPHEN CLARE VELASQUEZ
105 TAYAO MARDETH MELENDREZ
106 VALLEGA CHARMAINE ATENCIO
107 GO KING PETER MIRANDA
108 VELASCO SHAIRA MAE DONADO
109 CALIPAYAN ANALYNE MAGPARANGALAN
110 FERNANDEZ ESTRELITA LUMANSOC
111 MARINAS JUNEL CORDON
112 DENOY MARILYN VILLAFLOR
113 MISA REMEDIOS FION
114 LAURENTE MARYCIL DELIMA
115 JAGDON JESTONI DIAMANTE
116 LUMABO MARY ANN RUIZ
117 FELICIDARIO MARIFE PIEDAL
118 GALANG JOMAR LABRIAGA
119 GARCIA LIEZEL FELIPE
120 OMAPAS RANDY DEDAL
121 CRISTINO SISON ANABIEZA
122 BAS MARVIN CONTADO
123 PANGILINAN JR. PHILIP DAGULO
124 TAROSANAN JOHN JORDAN NMN
125 FLAVIANO JUNTO DAVID
 SPC CONTACT TRACING
COMPLETE ADDRESS CONTACT NO. CONTACT NO.
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1465 IBAYO ST. MALINTA VALENZUELA CITY 0919-593-6989
21 CORDERO ST. NORTHVILLE LAMBAKIN MARILAO BULACAN 0930-941-1541
018 J. MARCELO DALANDANAN VALENZUELA CITY 0950-063-8977
142 DONESA ST. BALUBARAN MALINTA VALENZUELA CITY 0935-160-7410
077 ANNIEVILLE AVENUE ANNIEVILLE SUBD. MAYSAN RD VAL. CITY 0950-826-6722
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ST. PAULINE DEPARO ST. CALOOCAN CITY 0919-379-4845
05 LIBERAL ST. MALANDAY VALENZUELA CITY 0938-473-4682 0977-773-5448
2723 FRANCISCO ST. GAGALANGIN TONDO MANILA 0929-763-0224
DON PEDRO ST. MARULAS VALENZUELA CITY 0912-521-7511
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LAMBAKIN MARILAO BULACAN 0910-403-5359
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30 MARIA LENI ST. GABRIEL SUBD. MALINTA VALENZUELA CITY 0926-471-6592
592 DULONG TANGKE MALINTA VALENZUELA CITY 0916-157-5228
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SAN JOSE ST. PATUBIG MARILAO BULACAN 0997-694-9478
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169 STA. ROSA 1 MARILAO BULACAN 0946-494-4030
96 BALUBARAN MALINTA VALENZUELA CITY 0921-310-9431
574 BLK 5 C. MOLINA ST. VIENTE REALES VALENZUELA CITY 0950-558-0660
88 C CRISTOBAL ST. KARUHATAN VALENZUELA CITY 0927-418-8352
98 ILANG-ILANG ST. KARUHATAN VALENZUELA CITY 0920-338-0430

COMPLETE ADDRESS CONTACT NO. CONTACT NO.

065 BANLOK LOLOMBOY BOCAUE BULACAN 0912-362-2336
15B UNIT 304 DISIPLINA VILLAGE UGONG VALENZUELA CITY 0933-369-7598
0706 HANGING BRIDGE LAMBAKIN MARILAO BULACAN 0912-937-0556
014 MALABUNOT ST. DALANDANAN VALENZUELA CITY 0999-563-6250
148 V. MARTIN COMPOUND PASOLO DALANDANAN VAL CITY 0936-354-4561
MENDOZA ST. BUNDULAN BOCAUE BULACAN 0907-213-4768
BLK 9 LOT 28 ESTRELLA HOMES STA. ROSA II MARILAO BULACAN 0907-710-3973
BLK 9 LOT 28 ESTRELLA HOMES STA. ROSA II MARILAO BULACAN
BLK 9 LOT 28 ESTRELLA HOMES STA. ROSA II MARILAO BULACAN 0999-484-5575
752 TIBAGAN ST. STA. ROSA II MARILAO BULACAN 0910-782-8357
FERRY 5 SAN ROQUE NAVOTAS CITY 0912-485-7965
BLK 6 LOT 1 PH I NORTHVILLE LAMBAKIN MARILAO BULACAN 0933-186-6045
52 C. DULONG BAUTISTA ST. VILLA MARTINEZ PANGHULO MALABON 0956-247-2562
29 ILANG-ILANG ST. STA LUCIA VIENTE REALES VAL CITY 0950-065-1286
SAN JOSE ST. PATUBIG MARILAO BULACAN 0997-694-9478
NORTHVILLE 4 LAMBAKIN MARILAO BULACAN 0961-346-7719
ABANGAN NORTE MARILAO BULACAN 0948-204-6298
1022 YAKL ST. STA CLARA STA. MARIA BULACAN 0949-373-2370
0990 LAMBAKIN MARILAO BULACAN 0905-276-4924
34 MULAWIN ST. PANGHULO MALABON CITY 0906-470-1487
17 SULUCAN ST. HULONG DUHAT MALABON CITY 0943-302-2656
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335 VIOLETA ST. SALUYSOY MEYCAUAYAN CITY BULACAN 0923-287-5605
259 ST. PETER BRGY HOLY SPIRIT QUEZON CITY 0910-987-4152
37 LIBIRAN ST. ACA COMPOUND MALANDAY VAL CITY 0927-468-0902
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BLK 36 LOT 11 NORTHVILLE 4 LAMBAKIN MARILAO BULACAN 0947-522-9089
POSTER COMPOUND PRENZA I MARILAO BULACAN 0929-631-1712
BLK 10 LOT 2 SAMBAHAYAN CALIFORNIA SAN BARTLOME NOVA QC 0930-426-4040
CORDERO ST. LAMABAKIN MARILAO BULACN 0929-160-2403
93 DONESA ST. BALUBARAN MALINTA VALENZUELA CITY
CORDERO ST. LAMBAKIN MARILAO BULACAN 0939-500-9941
BLK 13 LOT 41 PH II BRGY LAMBAKIN MARILAO BULACAN 0950-425-5613
032 DULONG TANGKE ST. MALINTA VALENZUELA CITY 0910-905-8168
SANTIAGO PILAPIL MALABON CITY 0927-292-0357

COMPLETE ADDRESS CONTACT NO. CONTACT NO.

CORDERO ST. LAMBAKIN MARILAO BULACAN 0918-262-4047
DALANDANAN VALENZUELA CITY 0930-835-1876
BLK 27 LOT 26 PH II LAMBAKIN MARILAO BULACAN
BLK 46 LOT 11 NORTHVILLE 4B LAMBAKIN MARILAO BULACAN 0949-377-5202
BLK 16 LOT 17 KARLA VILLE PRENZA II MARILAO BULACAN 0977-686-9569
11 SAN DIEGO 1ST ST. MAYSAN VALENZUELA CITY 0916-302-5237
STA ROSA I MARILAO BULACAN 0912-996-1756
BLK 1 LOT 100 NORTHVILLE BAYUGO MEYCAUAYAN CITY BULACAN 0950-778-8936
NORTHVILLE LAMBAKIN MARILAO BULACAN 0907-522-6829
35 LITTLE BAGUIO MALHACAN MEYCAUAYAN CITY BULACAN 0999-512-2878
133 MAGSAYSAY DOÑA FAUSTINA NOVA QC 0950-942-2717
BLK 14 LOT 41 NORTHVILLE 4 LAMBAKIN MARILAO BULACAN 0912-118-5908
189 ANGELES PASOLO VALENZUELA CITY 0951-772-2528
32 DAMAYAN ST. DALANDANAN VALENZUELA CITY 0926-641-0054
NORTHVILLE III BAYUGO ST. MEYCAUAYAN CITY BULACAN 0939-959-6424
74 ARKONG BATO VALENZUELA CITY
BLK 36 LAMBAKIN MARILAO BULACAN 0912-485-6328
PAPER 1 MIGUEL VILLARICA RD STA. ROSA I MARILAO BULACAN 0950-220-3796
 0951-349-6258
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144 MASIPAG ST. MALINTA VALENZUELA CITY 0929-416-9273
592 TERCIAS COMPOUND KARUHATAN VALENZUELA CITY 0950-216-1523
38B FRANCISCO COMPOUND VALENZUELA CITY 0915-844-6632
119 P. GREGORIO ST. LINGUNAN VALENZUELA CITY 0933-290-3285
300 DULONG TANGKE MALINTA VALENZUELA CITY 0912-708-7374
25 PITACION ST. ELYSIAN SUBD MARULAS VALENZUELA CITY 0948-600-2251
592 DULONG TANGKE MALINTA VALENZUELA CITY 0925-490-8359
300 DULONG TANGKE MALINTA VALENZUELA CITY 0950-150-6530
38 FRANCISCO MALINTA VALENZUELA CITY 0947-254-8060
14 G. MARCELO AT. MAYSAN VALENZUELA CITY 0923-407-0022
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96 JACINTO ST. MARULAS VALENZUELA CITY 0928-166-2128
38 JACINTO ST. MARULAS VALENZUELA CITY 0919-752-9464
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37 E. SAN MIGUEL ST. BALUBARAN VALENZUELA CITY 0918-542-3724
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56 E. MARTIN ST. SANTULAN MALABON CITY 0945-7188-678
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MALINTA VALENZUELA CITY 0933-9655-216
MALINTA VALENZUELA CITY 0912-7087-374
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STA ROSA II TIBAGAN MARILAO BULACAN 0921-6408-841
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28 SAN DIEGO ST. MAYSAN VALENZUELA CITY 0948-6802-084