Working together to foster a clear understanding of the organization's strengths and areas for improvement, Hinatuan Mining Corporation (HMC) conducted an internal audit of its Integrated Management System (IMS) from April 19 to 25.
The IMS internal audit focused on ISO 9001:2015 (Quality Management System), ISO 14001:2015 (Environmental Management System), and ISO 45001:2018 (Occupational Health and Safety Management System).
Led by Lead Auditor Michelle V. Baliña and Assistant Lead Auditor Arlyn B. Brutas, the audit aimed to foster a clear understanding of the organization’s strengths and identify areas for improvement.
This initiative is part of HMC’s ongoing commitment to enhance the skills of its internal auditors and ensure continuous growth and development.
HMC also acknowledged its dedicated and hardworking internal auditors:
1. Autor, Arjie H. - Camp Admin
2. Bacug, Sittie Shaina S.- Grade Control Supervisor
3. Barrida, Edmae Carol C. - Risk Officer
4. Cagas, Jonathan C. - PT & PM
5. Cavite, Rosana A. - Company Nurse
6. Dela Peña, Jusua D. - Marine Biologist
7. Duhaylungsod, Aaron T. - ICE Officer
8. Egamao, Maricel P. - Document Controller
9. Escorpion, Maria Khyle R. - Contract Management Sup.
10. Ferol, Uzziel Gen D. - Mine Production Supervisor
11. Galindo, Julius N. - Sr Safety Supervisor
12. Gigayon, Joarven L. - Company Nurse
13. Huniog, Shiela May A. - Grade Control Supervisor
14. Lasay, Hiyas Dagaya P. - M&E Coordinator
15. Lico, Christyl J. - PCO
16. Macabodbod, Roy Richard C. - Construction Supervisor
17. Mira, Leslie Mari C. - Tenement Assistant
18. Momo, Kenneth Cloyd - Environment Supervisor
19. Morales, Jhave Lery B. - Geologist
20. Peñaflor, Edmar G. - Admin Clerk
21. Ravina, Jeriel P. - Maint. Strategic Planner
22. Resullar, Aldrin L. - Safety Inspector
23. Robles, Erica Rose P. - Timekeeper
24. Sevillano, Arve E. - Production Manager
25. Sevillano, Jiennie Glor S. - Mine Planning Engineer
26. Suarez, Darwinda D. - Warehouse Supervisor
27. Tolentino, Ailyn G.- Safety Engineer
28. Torres, Jr., Rodolfo D. - Barge/Shiploading Supervisor
29. Torcino, Joemar B. - CompBen
30. Tumulak, Jr., Angelito O. - Electrical Sr. Supervisor
Also listed below are its Observers:
1. Caluña, Keenen C. - Grade Control Supervisor
2. Enteña, May - Geologist
3. Halop, Jun Mark E. - Training & Development
4. Ortega, Mark Glenn G. - Sr. Warehouse Supervisor
5. Pecante, Kristine Marie P. - Envi Compliance Officer
6. Paje, King P. - Mine Planning Engineer
7. Tan, Angelica Pia V. - Laboratory Analyst
