Registration of Name Hire
(Household
Workers)
NAME-HIRE UNIT-HOUSEHOLD WORKERS, 2ND FLOOR
SERVICES:
-
Evaluation of Employment Documents
-
Referral for Medical Examination and PDOS
-
Issuance of E-receipt/exit clearance
CLIENTS:
OFWs with
employment contract obtained from foreign employer
DOCUMENTARY REQUIREMENTS:
-
Employment contract signed by the worker and employer, duly
verified by the Philippine Overseas Labor Office (POLO) /
Labor Attache or authenticated by the Philippine Embassy.
-
Work
permit / visa / no objection certificate or equivalent
document
-
Valid
passport
-
1 piece
2x2 picture (for medical examination referral)
-
For
Middle East bound family driver, personal accident insurance
policy verified by the POLO / Labor Attache
-
Medical
Examination Result
-
Pre-Departure Orientation Seminar (PDOS) Certificate of
Attendance
-
For
Hong Kong and Singapore bound workers, verified ticket
exchange voucher / booking certificate
-
Request
for Exemption from the Direct Hiring Policy issued by the
POLO / Labor Attache. (for Direct Hires)
*All
documents must be submitted in original and photocopy form
PROCEDURE:
Step 1: Get number from the guard, take a seat and wait for your
number to be called.
Step 2:
When your number is called, proceed to window number 10 and
submit the documentary requirements to the receiving officer for
evaluation.
Step 3: Get
medical referral if you have not undergone any medical
examination for overseas employment in any DOH-accredited
medical clinics. Submit medical examination result for
compliance. Wait for the release of accomplished registration
form, passport and PDOS referral.
Step 4:
Attend Pre-Departure Orientation Seminar (PDOS) conducted by
OWWA NCR office located at the 2nd Floor of POEA.
Step 5:
Submit to window 9 your PDOS certificate and registration form.
Accomplish the OFW Information Sheet that will be given. The
releasing officer will advise you for any additional
requirements for compliance. If your documents are in order,
wait for the release of all the original documents you have
submitted previously and Order of Payment.
Step 6:
Proceed to window 3 for and give the Order of Payment for
assessment of fees. After being assessed of the necessary fees
to be paid, proceed to window 4 for payment.
Step 7:
After payment, get the e-Receipt, which will serve as your Exit
Clearance at the airport prior to departure and will exempt you
from paying the travel tax and airport terminal fee. Make sure
that all entries are correct prior to leaving the counter.
ESTIMATED
PROCESSING TIME: