GTEB MEMORANDUM NO. 00-01, January 14, 2000
RE-ACCREDITATION OF GARMENT MANUFACTURER-EXPORTERS WITH THE GARMENTS & TEXTILE EXPORT BOARD (GTEB)
2. For the forthcoming regular allocation of quotas for
QY2000, firms are only required to comply with the 1st stage of the
re-accreditation process which is the “Walk-through phase”. The 2nd
phase, “On-site inspection“, will be done according to a schedule to be prepared by the independent monitors contracted by GTEB.
3. The Walk-through phase is a close study and evaluation of sets of documents submitted by the garment manufacturer-exporter to the GTEB.
4. The On-site inspection phase, on the other hand, will
involve ocular visits to the actual floor shop to observe, evaluate and
validate data and information declared by the firms the documents
submitted. Part of the on-site inspection is the evaluation of the
in-house production capacity of the applicant which should be at least
60% of the total EQ and EA awards for critical categories. In-house
capacity refers to the rated capacity of the firm including that of the
entity which has been registered with GTEB as an exclusive subcontractor
of the said firm.
Failure to comply with the in-house capacity requirement will result
to disqualification in any future allocation and to downgrading of any
CEA awards into REA.
5. To comply with the Walk-through phase, firms should
submit the following set of documents to GTEB on or before 26 January
2000:
a. Application form
b. General Information Sheet
c. Income Tax Return (1998)
d. Mayor’s Permit (1999)/SBMA/CDC/PEZA Registration
e. Board of Directors’ Profile
f. SEC/DTI Registration
g. Articles of Incorporation
h. By-laws of Incorporation
i. Building Inspection Report
j. List of Subcontractors (exclusivity agreement, if applicable)
k. List of all Satellite branches
l. List of all Buyers
m. SSS Certificate Contributions
n. PAG-IBIG Certificate of Contributions
o. Sample of Personnel 201 file
p. Sample Payroll
q. Pictures of All Work Stations/Sections
r. Inventory of Machines and Equipment
s. Production Capacity (per category)
t. Sketch of Location of Plan/Factory
u. Plant layout (1:100 scale)
Firms who fail to submit any of the above documents due to
non-compliance (such as SSS and Pag-ibig contributions) may file an
undertaking that they will submit said requirements within the next 6
months. Failure to comply with the undertaking will result to
disqualification in any future allocation and to downgrading of any CEA
awards into REA.
6. Firms that are accredited by recognized buyers as
attested by FOBAP are qualified to bid in the forthcoming regular
allocation of EAs. These firms, however, are required to submit a
certification by FOBAP on their compliance on or before 26 January 2000.
7. For further details, please contact the GTEB Performance
Monitoring and Compliance Division at tel. no. 890-4651 local nos. 237
& 232.
Adopted: 14 Jan. 2000
(SGD.) FELICITAS R. AGONCILLO-REYES
Executive Director