Official Business Pass Date: 2026-02-19 12:03:08
Employee Name
JENELOU COLONIA
Employee ID
I1001431
Position
AUDITOR
Department
CMD
Factory
ALA
Purpose
FOLLOW UP IMPROVEMENTS TO GMI
Control Number
OBALA1404274
DOOR ACCESS CODE:
1404274
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 | 2026-02-19 14:01:24 | RIZA CASERES | 2026-02-19 12:26:50 | RIZA CASERES | Factory Origin | |
| GMI | NA | 2026-02-19 12:31:56 | PERLITO MONARES | 2026-02-19 13:55:36 | PERLITO MONARES |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD