Official Business Pass Date: 2025-10-15 07:55:07
Employee Name
JANINA ESPARCIA
Employee ID
K1000711
Position
AUDITOR
Department
CMD
Factory
ALA
Purpose
conduct roving @ Central Warehouse
Control Number
OBALA1368272
Execution Date
N/A
Execution Time
-
DOOR ACCESS CODE:
1368272
Noted By
MARY JOY LABASAN
Noted: MARY JOY LABASAN
Approved By
JENNIFER ORDENIZA
Approved: JENNIFER ORDENIZA
| FACTORY | BADGE# | CHECKED IN | GSD | CHECKED OUT | GSD | Remark |
|---|---|---|---|---|---|---|
| ALA | 2025-10-15 10:38:03 | ROLLAN NADECCA | 2025-10-15 09:00:28 | ROLLAN NADECCA | Factory Origin | |
| VCWH | 1 | 2025-10-15 09:08:09 | MERLINDA BANQUIL | 2025-10-15 10:06:22 | MERLINDA BANQUIL | |
| VT1 | NA | 2025-10-15 10:03:34 | ARLENE CHAVEZ | 2025-10-15 10:15:24 | ARLENE CHAVEZ | |
| VCWH | 2 | 2025-10-15 10:23:52 | MERLINDA BANQUIL | --- | --- |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD