Reason for
Agency Action Plan (for Partially Implemented and Not Implemented sea mtn Pa elay/No Action Taken/Action
Recommendations) ion Implementation, to be Taken
if applicable
Audit Observations Audit Recommendations | Action Plan/
Remarks
This coluntn shail be filled out by the verso nt Date
agency, detailing the appropriate Rex onsible
course of action on the audit Pt
observation identified. [From | To__|
Labor and |
Employment (DOLE),
contrary to Section 5.2
of DOLE Department
Order (DO) No. 13
dated July 23, 1998,
and Section 37.2.3(f)
of the Revised
Implementing Rules
. and Regulations (IRR)
of Republic Act (RA)
No. 9184. Moreover,
the CSHP was not even
integrated into the
construction cost of
some of the projects,
implying that
construction safety
measures were not
enforced during project
implementation,
contrary to Sections
5.3 and 17 of DOLE
DO No. 13, thereby
adversely affecting the
safety and welfare of
the workers and the
general public within
the immediate vicinity
-— of the-construction site — eee
