ACTIVE INACTIVE JB-200269-1.

08 ACTIVE INACTIVE
JB-200269-1.01 Strategies Deployment /
QDT Jan. 1, 2019 Jan. 1, 2020 EBAP Record Jan. 1, 2019 Jan. 1, 2020
(Quality Data Tracking) Dec. 31, 2019 Dec. 31, 2020 CUSTOMER Dec. 31, 2019 Dec. 31, 2020

ACTIVE INACTIVE JB-200269-1.0 Business ACTIVE INACTIVE

Review 1.1.1 Business
JB-200269-1.02
PNL / Financial Statements Jan. 1, 2019 Jan. 1, 2020 Historical Data for FSC?QSR, Jan. 1, 2019 Jan. 1, 2020
Dec. 31, 2019 Dec. 31, 2020 SALES, PROFIT and PEOPLE Dec. 31, 2019 Dec. 31, 2020

ACTIVE INACTIVE JB-200269-1.08 ACTIVE INACTIVE

JB-200269-1.03
Strategies Deployment /
Business Tracking Jan. 1, 2019 Jan. 1, 2020 Jan. 1, 2019 Jan. 1, 2020
EBAP Record
Records Dec. 31, 2019 Dec. 31, 2020 Dec. 31, 2019 Dec. 31, 2020
Wow Store Look & Feel
JB-200269-1.04 ACTIVE INACTIVE JB-200269-1.08 ACTIVE INACTIVE
Sales Performance Strategies Deployment /
Logbook / Sales Jan. 1, 2019 Jan. 1, 2020 EBAP Record Jan. 1, 2019 Jan. 1, 2020
Performance Report Dec. 31, 2019 Dec. 31, 2020 POWERFUL BRAND Dec. 31, 2019 Dec. 31, 2020

ACTIVE INACTIVE JB-200269-1.08 ACTIVE INACTIVE

JB-200269-1.05 Strategies Deployment /
Business Plans Jan. 1, 2019 Jan. 1, 2020 EBAP Record Jan. 1, 2019 Jan. 1, 2020
Dec. 31, 2019 Dec. 31, 2020 SUSTAINABLE GROWTH Dec. 31, 2019 Dec. 31, 2020

ACTIVE INACTIVE JB-200269-1.08 ACTIVE INACTIVE

JB-200269-1.06 Strategies Deployment /
Target Template Jan. 1, 2019 Jan. 1, 2020 EBAP Record Jan. 1, 2019 Jan. 1, 2020
Dec. 31, 2019 Dec. 31, 2020 SOLID PROFIT Dec. 31, 2019 Dec. 31, 2020

ACTIVE INACTIVE JB-200269-1.08 ACTIVE INACTIVE

JB-200269-1.07 Strategies Deployment /
Budget Jan. 1, 2019 Jan. 1, 2020 EBAP Record Jan. 1, 2019 Jan. 1, 2020
Dec. 31, 2019 Dec. 31, 2020 READY TALENTS Dec. 31, 2019 Dec. 31, 2020

JB-200269-1.08 ACTIVE INACTIVE JB-200269-1.08 ACTIVE INACTIVE

Strategies Deployment / Strategies Deployment /
EBAP Record Jan. 1, 2019 Jan. 1, 2020 EBAP Record Jan. 1, 2019 Jan. 1, 2020
SALES Dec. 31, 2019 Dec. 31, 2020 PROFIT Dec. 31, 2019 Dec. 31, 2020

ACTIVE INACTIVE ACTIVE INACTIVE

JB-200269-1.09
JB-200269
MBR (Monthly Business Jan. 1, 2019 Jan. 1, 2020 Jan. 1, 2019 Jan. 1, 2020
MCS
Review) Dec. 31, 2019 Dec. 31, 2020 Dec. 31, 2019 Dec. 31, 2020

ACTIVE INACTIVE JB-200269-1.01 ACTIVE INACTIVE

JB-200269-1.10
Annual Business Review
Community Relationship Jan. 1, 2019 Jan. 1, 2020 Jan. 1, 2019 Jan. 1, 2020
Program Dec. 31, 2019 Dec. 31, 2020 Dec. 31, 2019 Dec. 31, 2020
1.1.5 TGS
JB-200269-1.01 ACTIVE INACTIVE
Annual Business Review
1.1.9Process Improvement Jan. 1, 2019 Jan. 1, 2020
Documents Dec. 31, 2019 Dec. 31, 2020

ACTIVE INACTIVE ACTIVE INACTIVE

JB-200269-1.09 PEST CONTROL
Sales Building Activities Jan. 1, 2019 Jan. 1, 2020 MONITORING Jan. 1, 2019 Jan. 1, 2020
Dec. 31, 2019 Dec. 31, 2020 Dec. 31, 2019 Dec. 31, 2020

ACTIVE INACTIVE
JB-200269-1.10
Community Relationship Jan. 1, 2019 Jan. 1, 2020
Program Dec. 31, 2019 Dec. 31, 2020
 ACTIVE INACTIVE ACTIVE INACTIVE
JB-200269-6.01 JB-200269-6.02
Equipment PM Report Jan. 1, 2019 Jan. 1, 2020 PCO Service Report Jan. 1, 2019 Jan. 1, 2020
(instore) Dec. 31, 2019 Dec. 31, 2020 (MAPECON) Dec. 31, 2019 Dec. 31, 2020

ACTIVE INACTIVE ACTIVE INACTIVE

JB-200269-6.01
JB-200269-6.00
Jan. 1, 2019 Jan. 1, 2020 Equipment PM Report Jan. 1, 2019 Jan. 1, 2020
SERVICE REPORTS
Dec. 31, 2019 Dec. 31, 2020 (EXEL QUALITY) Dec. 31, 2019 Dec. 31, 2020

ACTIVE INACTIVE ACTIVE INACTIVE

JB-200269-6.01 JB-200269-6.01
Equipment PM Report Jan. 1, 2019 Jan. 1, 2020 Equipment PM Report Jan. 1, 2019 Jan. 1, 2020
(MIDDLEBEY) Dec. 31, 2019 Dec. 31, 2020 (EXHAUST) Dec. 31, 2019 Dec. 31, 2020

ACTIVE INACTIVE ACTIVE INACTIVE

JB-200269-6.01 JB-200269-6.01
Equipment PM Report Jan. 1, 2019 Jan. 1, 2020 Equipment PM Report Jan. 1, 2019 Jan. 1, 2020
(HKR) Dec. 31, 2019 Dec. 31, 2020 (CHEEPUCK) Dec. 31, 2019 Dec. 31, 2020

ACTIVE INACTIVE ACTIVE INACTIVE

JB-200269-6.01 JB-200269-6.04
Equipment PM Report Jan. 1, 2019 Jan. 1, 2020 Service Agreement/ MOA Jan. 1, 2019 Jan. 1, 2020
(POS/TOSHIBA) Dec. 31, 2019 Dec. 31, 2020 Dec. 31, 2019 Dec. 31, 2020

ACTIVE INACTIVE
JB-200269-6.01
Equipment PM Report Jan. 1, 2019 Jan. 1, 2020 YELLOW
(COKE) Dec. 31, 2019 Dec. 31, 2020

ACTIVE INACTIVE
JB-200269-6.01
Equipment PM Report Jan. 1, 2019 Jan. 1, 2020
(ECOLAB) Dec. 31, 2019 Dec. 31, 2020

ACTIVE INACTIVE
JB-200269-6.01
Equipment PM Report Jan. 1, 2019 Jan. 1, 2020
(TECHNOLUX) Dec. 31, 2019 Dec. 31, 2020

ACTIVE INACTIVE
JB-200269-6.01
Equipment PM Report Jan. 1, 2019 Jan. 1, 2020
(FAYLON/MAFECON) Dec. 31, 2019 Dec. 31, 2020

ACTIVE INACTIVE
JB-200269-
SOLIMAN Jan. 1, 2019 Jan. 1, 2020
Dec. 31, 2019 Dec. 31, 2020

ACTIVE INACTIVE
JB-200269-
FOOD SAFETY AUDIT Jan. 1, 2019 Jan. 1, 2020
Dec. 31, 2019 Dec. 31, 2020

ACTIVE INACTIVE
JB-200269- 6.03
Water Analysis Jan. 1, 2019 Jan. 1, 2020
Dec. 31, 2019 Dec. 31, 2020

ACTIVE INACTIVE
JB-200269-6.01
Equipment PM Report (AIR Jan. 1, 2019 Jan. 1, 2020
SOLUTION) Dec. 31, 2019 Dec. 31, 2020
 ACTIVE INACTIVE
JB-200269-
Jan. 1, 2019 Jan. 1, 2020 ORANGE
Client Feedback Form
Dec. 31, 2019 Dec. 31, 2020

ACTIVE INACTIVE
JB-200269-
CSAT Result Jan. 1, 2019 Jan. 1, 2020
Dec. 31, 2019 Dec. 31, 2020

ACTIVE INACTIVE
JB-200269-4.09
New Product Training Jan. 1, 2019 Jan. 1, 2020
Dec. 31, 2019 Dec. 31, 2020

JB-200269-5.01 ACTIVE INACTIVE

ROS Review / Q- ICORE
Audit Jan. 1, 2019 Jan. 1, 2020
Dec. 31, 2019 Dec. 31, 2020

ACTIVE INACTIVE
JB-200269-5.02
Corporate Audit Jan. 1, 2019 Jan. 1, 2020
Dec. 31, 2019 Dec. 31, 2020

JB-200269-5.03 ACTIVE INACTIVE

Cash Count Audit
Jan. 1, 2019 Jan. 1, 2020
Dec. 31, 2019 Dec. 31, 2020

ACTIVE INACTIVE
JB-200269-5.03
Cash Count Audit Jan. 1, 2019 Jan. 1, 2020
RM&SQM Dec. 31, 2019 Dec. 31, 2020

ACTIVE INACTIVE
JB-200269-5.00
FSC Audit QM Jan. 1, 2019 Jan. 1, 2020
Dec. 31, 2019 Dec. 31, 2020

JB-200269-5.00 ACTIVE INACTIVE

FSC Audit RM
Jan. 1, 2019 Jan. 1, 2020
Dec. 31, 2019 Dec. 31, 2020

JB-200269-5.00 ACTIVE INACTIVE

GSC Audit RM
Jan. 1, 2019 Jan. 1, 2020
Dec. 31, 2019 Dec. 31, 2020

JB-200269-5.00 ACTIVE INACTIVE

SPL Jan. 1, 2020
Jan. 1, 2019
Dec. 31,
Dec. 31, 2019
2020
 ACTIVE INACTIVE
JB-200269-4.13
Minutes of the Meeting Jan. 1, 2019 Jan. 1, 2020 BLUE
Dec. 31, 2019 Dec. 31, 2020

ACTIVE INACTIVE ACTIVE INACTIVE

JB-200269-4.14 JB-200269-4.12
Wastage Logbook Jan. 1, 2019 Jan. 1, 2020 BOD Jan. 1, 2019 Jan. 1, 2020
Dec. 31, 2019 June 30,2020 Dec. 31, 2019 June 30,2020

ACTIVE INACTIVE ACTIVE INACTIVE

JB-200269-
JB-200269-4.09
Jan. 1, 2019 Jan. 1, 2020 Utilities Billing Jan. 1, 2019 Jan. 1, 2020
New Product Training
Dec. 31, 2019 Dec. 31, 2020 Dec. 31, 2019 Dec. 31, 2020

ACTIVE INACTIVE JB-200269 ACTIVE INACTIVE

JB-200269-4.19 Managers Schedule
Manager’s Schedule Jan. 1, 2019 Jan. 1, 2020 Leave Availment Jan. 1, 2019 Jan. 1, 2020
Dec. 31, 2019 Dec. 31, 2020 Dec. 31, 2019 Dec. 31, 2020

ACTIVE INACTIVE ACTIVE INACTIVE

JB-200269
JB-200269-4.07
Jan. 1, 2019 Jan. 1, 2020 Certifcate of Interconection Jan. 1, 2019 Jan. 1, 2020
CAR/CAPA/CAPPING
Dec. 31, 2019 Dec. 31, 2020 Dec. 31, 2019 Dec. 31, 2020

ACTIVE INACTIVE ACTIVE INACTIVE

JB-200269
JB-200269-4.08
Jan. 1, 2019 Jan. 1, 2020 MSDS Jan. 1, 2019 Jan. 1, 2020
Breaklist (Service)
Dec. 31, 2019 Dec. 31, 2020 Dec. 31, 2019 Dec. 31, 2020

ACTIVE INACTIVE ACTIVE INACTIVE

JB-200269
JB-200269-4.10
Jan. 1, 2019 Jan. 1, 2020 FIRE AND SAFETY Jan. 1, 2019 Jan. 1, 2020
Permits and Lisences
Dec. 31, 2019 Dec. 31, 2020 Dec. 31, 2019 Dec. 31, 2020

ACTIVE INACTIVE ACTIVE INACTIVE

JB-200269
JB-200269- 4.04
Jan. 1, 2019 Jan. 1, 2020 IQCP Jan. 1, 2019 Jan. 1, 2020
In – Store Feedback
Dec. 31, 2019 Dec. 31, 2020 Dec. 31, 2019 Dec. 31, 2020

ACTIVE INACTIVE ACTIVE INACTIVE

JB-200269- 4.05
JB-200269-4.08
Customer Complaints Jan. 1, 2019 Jan. 1, 2020 Jan. 1, 2019 Jan. 1, 2020
Breaklist (Production)
(Feedback) Dec. 31, 2019 Dec. 31, 2020 Dec. 31, 2019 Dec. 31, 2020

ACTIVE INACTIVE ACTIVE INACTIVE

JB-200269- 4.09 JB-200269-4.08
New Product Training Jan. 1, 2019 Jan. 1, 2020 Breaklist (Service) Jan. 1, 2019 Jan. 1, 2020
Dec. 31, 2019 Dec. 31, 2020 Dec. 31, 2019 Dec. 31, 2020

ACTIVE INACTIVE ACTIVE INACTIVE

JB-200269-4.08 JB-200269- 4.01
Breaklist (Production) Jan. 1, 2019 Jan. 1, 2020 HEALTH PERMIT Jan. 1, 2019 Jan. 1, 2020
Dec. 31, 2019 Dec. 31, 2020 Dec. 31, 2019 Dec. 31, 2020

ACTIVE INACTIVE ACTIVE INACTIVE

JB-200269- 4.02 JB-200269- 4.01 Jan. 1, 2019 Jan. 1, 2020
FCPC DAILY REPORT Jan. 1, 2019 Jan. 1, 2020 MANAGEMENT LINE UP Dec. 31, Dec. 31,
Dec. 31, 2019 Dec. 31, 2020
2019 2020
ACTIVE INACTIVE ACTIVE INACTIVE
JB-200269- 4.01 JB-200269- 4.01 Jan. 1, 2019 Jan. 1, 2020
DAILY INVENTORY Jan. 1, 2019 Jan. 1, 2020 3RD PARTY VISITATION Dec. 31, Dec. 31,
Dec. 31, 2019 Dec. 31, 2020
2019 2020
JB-200269-2.05 ACTIVE INACTIVE
Delivery Receipts
Jan. 1, 2019 Jan. 1, 2020 GREEN
Commissary (WET)
Dec. 31, 2019 June 30,2020

JB-200269-2.05 ACTIVE INACTIVE ACTIVE INACTIVE

JB-200269-2.06
Delivery Receipts
Jan. 1, 2019 Jan. 1, 2020 Delivery Receipts - Jan. 1, 2019 Jan. 1, 2020
Commissary (FROZEN)
Dec. 31, 2019 Dec. 31, 2020 VEGGIES Dec. 31, 2019 Dec. 31, 2020

JB-200269-2.05 ACTIVE INACTIVE ACTIVE INACTIVE

Delivery Receipts JB-200269-2.14
Commissary (DRY) Jan. 1, 2019 Jan. 1, 2020 BULK ORDER SERVED Jan. 1, 2019 Jan. 1, 2020
Dec. 31, 2019 Dec. 31, 2020 Dec. 31, 2019 Dec. 31, 2020

ACTIVE INACTIVE ACTIVE INACTIVE

JB-200269-2.06
JB-200269-2.06
Jan. 1, 2019 Jan. 1, 2020 Delivery Receipts - Jan. 1, 2019 Jan. 1, 2020
Delivery Receipts - Coke
Dec. 31, 2019 Dec. 31, 2020 NOVELTY Dec. 31, 2019 Dec. 31, 2020

ACTIVE INACTIVE ACTIVE INACTIVE

JB-200269
JB-200269-2.07
Jan. 1, 2019 Jan. 1, 2020 Delivery Receipts – BILLING Jan. 1, 2019 Jan. 1, 2020
Delivery Receipts - LPG
Dec. 31, 2019 Dec. 31, 2020 STATEMENT Dec. 31, 2019 Dec. 31, 2020

ACTIVE INACTIVE JB-200269-2.03 ACTIVE INACTIVE

JB-200269-2.08
Stocks Transfer Receipts
Delivery Receipts - Jan. 1, 2019 Jan. 1, 2020 Jan. 1, 2019 Jan. 1, 2020
(OPEN)
Novelty Dec. 31, 2019 Dec. 31, 2020 Dec. 31, 2019 Dec. 31, 2020

ACTIVE INACTIVE JB-200269-2.04 ACTIVE INACTIVE

JB-200269-2.10
Stocks Transfer Receipts
Store Month- End Inventory Jan. 1, 2019 Jan. 1, 2020 Jan. 1, 2019 Jan. 1, 2020
(CLOSED)
Report Dec. 31, 2019 Dec. 31, 2020 Dec. 31, 2019 Dec. 31, 2020

ACTIVE INACTIVE
JB-200269-2.07
Delivery Receipts - Jan. 1, 2019 Jan. 1, 2020
Chicken Dec. 31, 2019 Dec. 31, 2020

ACTIVE INACTIVE
JB-200269-2.07
Delivery Receipts - Buns Jan. 1, 2019 Jan. 1, 2020
Dec. 31, 2019 Dec. 31, 2020
JB-200269-3.06 IFC Record/ ACTIVE INACTIVE JB-200269-3.06 IFC Record/ ACTIVE INACTIVE
CTPPR CTPPR
GARCIA, REY Until employee CASTRO, VANESSA Until employee
JULY 07,2019 is resigned NOVEMBER 03, 2018 is resigned

JB-200269-3.06 IFC Record/ ACTIVE INACTIVE JB-200269-3.06 IFC Record/ ACTIVE INACTIVE
CTPPR CTPPR
TOLEDO,JOMARI Until employee CRUZ,CRYSTAL GAYLE Until employee
JULY 07,2019 is resigned MARCH 30, 2019 is resigned

JB-200269-3.06 IFC Record/ ACTIVE INACTIVE JB-200269-3.06 IFC Record/ ACTIVE INACTIVE
CTPPR CTPPR
DELOS REYES, CAROLINE Until employee RAMOS, ANGEL Until employee
JULY 01, 2019 is resigned APRIL 26, 2019 is resigned

JB-200269-3.06 IFC Record/ ACTIVE INACTIVE JB-200269-3.06 IFC Record/ ACTIVE INACTIVE
CTPPR CTPPR
CARILLO,GERALD Until employee FRANCELIZO, DARALYN Until employee
JUNE 01,2019 is resigned JUNE 20, 2019 is resigned

JB-200269-3.06 IFC Record/ ACTIVE INACTIVE JB-200269-3.06 IFC Record/ ACTIVE INACTIVE
CTPPR CTPPR
DE LARA, FERNANDO Until employee VIERNES, DANNA Until employee
JULY 01,2019 is resigned SEPTEMBER 06, 2019 is resigned

JB-200269-3.06 IFC Record/ ACTIVE INACTIVE JB-200269-3.06 IFC Record/ ACTIVE INACTIVE
CTPPR CTPPR
DELA ROSA, FERDHIMEL Until employee GADIANO, MIRAFLOOR Until employee
JULY 01,2019 is resigned SEPTEMBER 09, 2019 is resigned

JB-200269-3.06 IFC Record/ ACTIVE INACTIVE JB-200269-3.06 IFC Record/ ACTIVE INACTIVE
CTPPR CTPPR
RAMOSO, PHOEBE RUTH Until employee MANALANSAN, ERIKA Until employee
JUNE 08,2019 is resigned SEPTEMBER 14, 2019 is resigned

JB-200269-3.06 IFC Record/ ACTIVE INACTIVE JB-200269-3.06 IFC Record/ ACTIVE INACTIVE
CTPPR CTPPR
BULATAO, KENNETH Until employee DIMARO, ALMAIRA Until employee
JULY 24,2019 is resigned SEPTEMBER 14, 2019 is resigned

ACTIVE INACTIVE JB-200269-3.06 IFC Record/ ACTIVE INACTIVE

JB-200269-3.06 IFC Record/
CTPPR
CTPPR Until employee Until employee
GLORIA, JEFFERSON
is resigned SEPTEMBER 19, 2019 is resigned

ACTIVE INACTIVE JB-200269-3.06 IFC Record/ ACTIVE INACTIVE

JB-200269-3.06 IFC Record/
CTPPR
CTPPR Until employee Until employee
MAGNO, VENJIE
is resigned SEPTEMBER 27, 2019 is resigned

ACTIVE INACTIVE ACTIVE INACTIVE

JB-200269-3.06 IFC Record/ JB-200269-3.06 IFC Record/
CTPPR Until employee CTPPR Until employee
is resigned is resigned

ACTIVE INACTIVE ACTIVE INACTIVE

JB-200269-3.06 IFC Record/ JB-200269-3.06 IFC Record/
CTPPR Until employee CTPPR Until employee
is resigned is resigned

ACTIVE INACTIVE ACTIVE INACTIVE

JB-200269-3.06 IFC Record/ JB-200269-3.06 IFC Record/
CTPPR Until employee CTPPR Until employee
is resigned is resigned
 ACTIVE INACTIVE JB-200269-3.06 IFC Record/ ACTIVE INACTIVE
JB-200269-3.06 IFC Record/
CTPPR
CTPPR
Until employee MARQUEZ,KAYE Until employee
MEDIDA,MANNY VAL
is resigned NOVEMBER 16, 2018 is resigned
JUNE,25 2018

JB-200269-3.06 IFC Record/ ACTIVE INACTIVE JB-200269-3.06 IFC Record/ ACTIVE INACTIVE
CTPPR CTPPR
LAURELES, JEFFERSON Until employee JUAMPIT, MARK ANTHONY Until employee
APRIL 21, 2016 is resigned FEBRUARY 5, 2018 is resigned

JB-200269-3.06 IFC Record/ ACTIVE INACTIVE JB-200269-3.06 IFC Record/ ACTIVE INACTIVE
CTPPR CTPPR
MACASA, ROBERT JOHN Until employee DOQUE, KATHLEEN Until employee
OCTOBER 1, 2015 is resigned FEBRUARY 5, 2018 is resigned

JB-200269-3.06 IFC Record/ ACTIVE INACTIVE ACTIVE INACTIVE

JB-200269-3.06 IFC Record/
CTPPR
Until employee CTPPR Until employee
MEER, ANGELIKA
MAY 2 , 2017 is resigned is resigned

JB-200269-3.06 IFC Record/ ACTIVE INACTIVE ACTIVE INACTIVE

JB-200269-3.06 IFC Record/
CTPPR
Until employee CTPPR Until employee
MENESES, JASPER
AUGUST 1, 2016 is resigned is resigned

JB-200269-3.06 IFC Record/ ACTIVE INACTIVE ACTIVE INACTIVE

JB-200269-3.06 IFC Record/
CTPPR
Until employee CTPPR Until employee
MOJICA, CHRISTIAN
OCTOBER 6, 2016 is resigned is resigned

JB-200269-3.06 IFC Record/ ACTIVE INACTIVE ACTIVE INACTIVE

JB-200269-3.06 IFC Record/
CTPPR
Until employee CTPPR Until employee
DIMARO, ALMAIRAH
MARCH 01, 2018 is resigned is resigned

JB-200269-3.06 IFC Record/ ACTIVE INACTIVE ACTIVE INACTIVE

JB-200269-3.06 IFC Record/
CTPPR
Until employee CTPPR Until employee
REYES, KIM JESSICA
FEBRUARY 16, 2017 is resigned is resigned

JB-200269-3.06 IFC Record/ ACTIVE INACTIVE ACTIVE INACTIVE

JB-200269-3.06 IFC Record/
CTPPR
Until employee CTPPR Until employee
RODRIGUEZ, JANE
OCTOBER 1,2015 is resigned is resigned

JB-200269-3.06 IFC Record/ ACTIVE INACTIVE ACTIVE INACTIVE

JB-200269-3.06 IFC Record/
CTPPR
Until employee CTPPR Until employee
SALVADOR, DANNA MAY
AUGUST 22, 2017 is resigned is resigned

JB-200269-3.06 IFC Record/ ACTIVE INACTIVE JB-200269-3.06 IFC Record/ ACTIVE INACTIVE
CTPPR CTPPR
TIZON, JOHN BRYAN Until employee Until employee
OCTOBER 20, 2018 is resigned is resigned

JB-200269-3.06 IFC Record/ ACTIVE INACTIVE JB-200269-3.06 IFC Record/ ACTIVE INACTIVE
CTPPR CTPPR
GOMEZ, WILLIAM Until employee Until employee
MARCH 01, 2018 is resigned is resigned

JB-200269-3.06 IFC Record/ ACTIVE INACTIVE JB-200269-3.06 IFC Record/ ACTIVE INACTIVE
CTPPR CTPPR
CINCO, WILLIAM Until employee Until employee
MARCH 12, 2018 is resigned is resigned
JB-200269-3.06 IFC Record/ ACTIVE INACTIVE JB-200269-3.06 IFC Record/ ACTIVE INACTIVE
CTPPR CTPPR
AMBASA,DAISY JADE Until employee AMADORE,ANGELICA Until employee
FEBRUARY 20,2018 is resigned MARCH 01,2018 is resigned

JB-200269-3.06 IFC Record/ ACTIVE INACTIVE JB-200269-3.06 IFC Record/ ACTIVE INACTIVE
CTPPR CTPPR
BALINGASA,CHONA Until employee BALINGIT,JONELL Until employee
OCTOBER 16,2017 is resigned JULY 15,2016 is resigned

JB-200269-3.06 IFC Record/ ACTIVE INACTIVE JB-200269-3.06 IFC Record/ ACTIVE INACTIVE
CTPPR CTPPR
BAUTISTA,CHRISTINE Until employee CADULASE,JOHN CARLO Until employee
OCTOBER 01,2015 is resigned MARCH 01,2018 is resigned

JB-200269-3.06 IFC Record/ ACTIVE INACTIVE JB-200269-3.06 IFC Record/ ACTIVE INACTIVE
CTPPR CTPPR
CANITAN,CHRISTIAN Until employee CARILLO,GERALD Until employee
OCTOBER 20,2017 is resigned OCTOBER 20,2017 is resigned

JB-200269-3.06 IFC Record/ ACTIVE INACTIVE JB-200269-3.06 IFC Record/ ACTIVE INACTIVE
CTPPR CTPPR
CINCO,WELLIAM Until employee DE JESUS,JOSEPH MARIE Until employee
MARCH 12,2018 is resigned MARCH 23,2017 is resigned

JB-200269-3.06 IFC Record/ ACTIVE INACTIVE JB-200269-3.06 IFC Record/ ACTIVE INACTIVE
CTPPR CTPPR
DELA CRUZ,EUNILANE Until employee DIMARO,ALMAIRAH Until employee
JULY 15,2017 is resigned MARCH,01,2018 is resigned

JB-200269-3.06 IFC Record/ ACTIVE INACTIVE JB-200269-3.06 IFC Record/ ACTIVE INACTIVE
CTPPR CTPPR
DUQUE,KATHLEEN Until employee ESPINOSA, JUDYL Until employee
FEBRUARY 05,2017 is resigned JUNE 13,2017 is resigned

JB-200269-3.06 IFC Record/ ACTIVE INACTIVE JB-200269-3.06 IFC Record/ ACTIVE INACTIVE
CTPPR CTPPR
ESTRADA,RHODORA Until employee FELIPE,JOHN JOSEPH Until employee
MARCH 11,2018 is resigned MARCH 13,2018 is resigned

JB-200269-3.06 IFC Record/ ACTIVE INACTIVE JB-200269-3.06 IFC Record/ ACTIVE INACTIVE
CTPPR CTPPR
GOMEZ,WILLIAM Until employee ILUSTRE,CARLO Until employee
MARCH 01,2018 is resigned FEBRUARY 05,2018 is resigned

JB-200269-3.06 IFC Record/ ACTIVE INACTIVE JB-200269-3.06 IFC Record/ ACTIVE INACTIVE
CTPPR CTPPR
JUAMPIT,MARK ANTHONY Until employee BALINGASA,CHONA Until employee
FEBRUARY 05,2018 is resigned OCTOBER,16,2017 is resigned

JB-200269-3.06 IFC Record/ ACTIVE INACTIVE JB-200269-3.06 IFC Record/ ACTIVE INACTIVE
CTPPR CTPPR
MALIT,ARNIE Until employee FELIPE,JOSEPH JOHN Until employee
FEBRUARY 12,2018 is resigned MARCH 13,2018 is resigned

JB-200269-3.06 IFC Record/ ACTIVE INACTIVE JB-200269-3.06 IFC Record/ ACTIVE INACTIVE
CTPPR CTPPR
MOJICA,CHRITIAN Until employee OTI,NORJANA Until employee
OCTOBER 06,2017 is resigned MARCH 01,2018 is resigned

JB-200269-3.06 IFC Record/ ACTIVE INACTIVE JB-200269-3.06 IFC Record/ ACTIVE INACTIVE
CTPPR CTPPR
PENACHOS,JAYSON Until employee RAMOS,MARY ANGEL Until employee
APRIL 21,2017 is resigned MARCH 01,2018 is resigned
JB-200269-3.06 IFC Record/ ACTIVE INACTIVE JB-200269-3.06 IFC Record/ ACTIVE INACTIVE
CTPPR CTPPR
CASTRO,VANESSA Until employee RESPECIA,NEILFREDO Until employee
OCTOBER 14,2018 is resigned OCTOBER 14,2018 is resigned

JB-200269-3.06 IFC Record/ ACTIVE INACTIVE JB-200269-3.06 IFC Record/ ACTIVE INACTIVE
CTPPR CTPPR
COSTALES,NAMEE DEE Until employee PALCONIT,ABIGAIL Until employee
NOVEMBER 03,2018 is resigned NOVEMBER 23,2018 is resigned

JB-200269-3.06 IFC Record/ ACTIVE INACTIVE JB-200269-3.06 IFC Record/ ACTIVE INACTIVE
CTPPR CTPPR
MISA,KIMBERLY Until employee MARQUEZ,KAYE Until employee
OCTOBER 14,2018 is resigned NOVEMBER 16,2018 is resigned

JB-200269-3.06 IFC Record/ ACTIVE INACTIVE JB-200269-3.06 IFC Record/ ACTIVE INACTIVE
CTPPR CTPPR
LASIA,KATE NICOLE Until employee NAVIA,JENNIFER Until employee
JANUARY 04,2019 is resigned DECEMBER 19,2018 is resigned

JB-200269-3.06 IFC Record/ ACTIVE INACTIVE JB-200269-3.06 IFC Record/ ACTIVE INACTIVE
CTPPR CTPPR
MEDIDA,MANNY VAL Until employee MARCHA,NICOLE Until employee
JUNE 25,2018 is resigned DECEMBER 19,2018 is resigned

JB-200269-3.06 IFC Record/ ACTIVE INACTIVE JB-200269-3.06 IFC Record/ ACTIVE INACTIVE
CTPPR CTPPR
PAYUMO,KINGJOHN Until employee LORCA,DENIBELL Until employee
OCTOBER 16,2018 is resigned DECEMBER 19,2018 is resigned

JB-200269-3.06 IFC Record/ ACTIVE INACTIVE JB-200269-3.06 IFC Record/ ACTIVE INACTIVE
CTPPR CTPPR
ALBERTO,PARICIA ANNE Until employee BORGOMA,PHOEBE Until employee
JUNE,19,2018 is resigned JANUARY 20,2019 is resigned

JB-200269-3.06 IFC Record/ ACTIVE INACTIVE JB-200269-3.06 IFC Record/ ACTIVE INACTIVE
CTPPR CTPPR
MOCADA,FAISAH Until employee ALQUEZA,MARITES Until employee
JUNE 19,2018 is resigned NOVENBER 22,2018 is resigned

JB-200269-3.06 IFC Record/ ACTIVE INACTIVE JB-200269-3.06 IFC Record/ ACTIVE INACTIVE
CTPPR CTPPR
ALICAWAY,CLAIRE Until employee BILBAO,JOEMAR Until employee
AUGUST 15,2018 is resigned AUGUST 09,2018 is resigned

ACTIVE INACTIVE JB-200269-3.06 IFC Record/ ACTIVE INACTIVE

JB-200269-3.06 IFC Record/
CTPPR
CTPPR
Until employee CORPUZ,EMMANUEL Until employee
MERCADO,LOYD
is resigned STEPHEN is resigned
JUNE 19,2018
NOVEMBER 09,2018
JB-200269-3.06 IFC Record/ ACTIVE INACTIVE JB-200269-3.06 IFC Record/ ACTIVE INACTIVE
CTPPR CTPPR
GUINTO,JHONALYN Until employee ABANAG,GENESIS Until employee
MARCH 21,2019 is resigned JANUARY 02,2019 is resigned

JB-200269-3.06 IFC Record/ ACTIVE INACTIVE JB-200269-3.06 IFC Record/ ACTIVE INACTIVE
CTPPR CTPPR
SANTOS,JETHRO Until employee Until employee
OCTOBER 16,2018 is resigned is resigned

JB-200269-3.06 IFC Record/ ACTIVE INACTIVE JB-200269-3.06 IFC Record/ ACTIVE INACTIVE
CTPPR CTPPR
BENAVIDEZ,JOMARI Until employee Until employee
OCTOBER 16,2018 is resigned is resigned
 ACTIVE INACTIVE
JB-200269-4.18
Document Destruction BLUE
Logbook/Log sheet Until consumed 6 months

JB-200269-4.20 ACTIVE INACTIVE

Charge-Out Logbook/ Log
sheet Until consumed 6 months

ACTIVE INACTIVE
JB-200269-4.19
Manager’s Schedule Jan. 1, 2018
Dec. 31, 2018

ACTIVE INACTIVE
JB-200269-4.19
Management Health
card/Police Clearance

ACTIVE INACTIVE
JB-200269-4.19
201 FILE REGULAR Until employee
FERRY, MICHAEL is resigned

ACTIVE INACTIVE
JB-200269-4.19
201 FILE REGULAR Until employee
RICO,JEMILLE is resigned

ACTIVE INACTIVE
JB-200269-4.19
201 FILE REGULAR Until employee
SANTOS, ROMARK is resigned

ACTIVE INACTIVE
JB-200269-4.19
201 FILE REGULAR Until employee
SISON, LEVY is resigned

ACTIVE INACTIVE
JB-200269-4.19
201 FILE REGULAR Until employee
ASENCE,ROLANDO is resigned

ACTIVE INACTIVE
JB-200269-4.19
201 FILE REGULAR Until employee
PIDOC,CRISSA MAY is resigned

ACTIVE INACTIVE
JB-200269-4.19
201 FILE REGULAR Until employee
DE LEON,DIANNE is resigned

ACTIVE INACTIVE
JB-200269-4.19
201 FILE REGULAR
TICAO,JERSON
JB-200269-1.08 ACTIVE INACTIVE
EBAP Record
Summary Jan. 1, 2018 Jan. 1, 2019
Dec. 31, 2018 Dec. 31, 2019