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Notice To Explain Memorandum

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NOTICE TO EXPLAIN MEMORANDUM

To : Mr. Sacha Keriza D. Nicolas

FROM : HR DEPARTMENT

Date : October 26, 2020

It has come to the Office of HR Director that there was an incident that happened on October 19,
2020, regarding on the incident that you failed to inform your superiors regarding on the
mistakenly issued check for NLRC Cash bond which resulted in additional delay of filing of bond in
NLRC Naga and you consulted Finance Department on this issue instead of telling the incident to
your immediate superiors. It is stated that you refused to obey orders from your supervisor. (See
attached Copy of the Incident Report)

The infractions borne in the Incident Report are in direct violation of the following provisions of the
Employee Code of Conduct and in accordance to our agreed terms and conditions as provided in
our Employment Contracts made known to you prior to employment, to wit:

 Rule 63 – Insubordination, disobedience or wilful refusal to obey, carry out lawful


orders of the supervisors or any members of management staff in the performance of
their duties and responsibilities.

 Rule 64 – Refusal or failure to follow specific instructions or established procedures


amounting to gross ignorance of the company rules and regulations, law, legal and
moral ethics.

 Rule 77 - Gross or absence of that diligence in the performance of duties…

 Rule 80 - Negligently disposing of or concealing defective work or workmanship, either


directly or indirectly, and/or any other deception in regard to defective work or
workmanship.

In view thereof, please explain in writing within 5 days from receipt about the details of the
incident and on how you acted in good faith for the above stated cause/s. Failure to submit written
explanation shall be deemed a waiver of your opportunity to be heard and we shall take
appropriate actions based on available evidence.

Received and understood by:

___________________________________
Printed name and signature
Date:
___________________________________
Prepared by:

LUCKY O. JAVELLANA
HR /Legal Manager

Noted by:

CLAIRE LUBO
HR DIRECTOR

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