Official Business Pass Date: 2026-05-26 07:55:52
Employee Name
JANINA ESPARCIA
Employee ID
K1000711
Position
AUDITOR
Department
CMD
Factory
ALA
Purpose
check machine parts at factory
Control Number
OBALA1433652
Execution Date
May 26, 2026
Execution Time
09:00 AM
DOOR ACCESS CODE:
1433652
Noted By
MARY JOY LABASAN
Noted: MARY JOY LABASAN
First Approval
JENNIFER ORDENIZA
Approved: 2026-05-26 08:47:03
Second Approval
MELODY SIBI
Approved: 2026-05-26 08:47:06
| FACTORY | BADGE# | CHECKED IN | GSD | CHECKED OUT | GSD | Remark |
|---|---|---|---|---|---|---|
| ALA | 2026-05-26 10:52:33 | IRENE REMENTIZO | 2026-05-26 08:48:47 | IRENE REMENTIZO | Factory Origin | |
| VT1 | N/A | 2026-05-26 08:57:07 | ARLENE CHAVEZ | 2026-05-26 10:31:08 | ARLENE CHAVEZ |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD