Official Business Pass Date: 2025-08-05 07:38:31
Employee Name
JONALYN PACANG
Employee ID
K1000859
Position
PARTS AUDITOR
Department
CMD
Factory
ALA
Purpose
GO TO PH1 CONDUCT AUDIT ROVING
Control Number
OBALA1346066
Execution Date
N/A
Execution Time
-
DOOR ACCESS CODE:
1346066
Noted By
MARY JOY LABASAN
Noted: MARY JOY LABASAN
Approved By
MARY CHRISTY LOU POTESTAD
Approved: MARY CHRISTY LOU POTESTAD
| FACTORY | BADGE# | CHECKED IN | GSD | CHECKED OUT | GSD | Remark |
|---|---|---|---|---|---|---|
| ALA | --- | --- | 2025-08-05 10:23:23 | ROLITO BANAWA | Factory Origin | |
| MWI-CPRD | 5 | 2025-08-05 11:30:06 | JOEMELINE SALVA | 2025-08-05 13:02:37 | JOEMELINE SALVA | |
| MWI | 1 | 2025-08-05 13:08:37 | SANCI SORTONES | 2025-08-05 13:13:26 | SANCI SORTONES | |
| MWI-CPRD | 5 | 2025-08-05 13:40:24 | JOEMELINE SALVA | 2025-08-05 14:08:01 | JOEMELINE SALVA |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD