Official Business Pass Date: 2026-06-08 08:08:03
Employee Name
JONALYN PACANG
Employee ID
K1000859
Position
AUDITOR
Department
CMD
Factory
ALA
Purpose
CONDUCT AUDIT TO PRD
Control Number
OBALA1437908
Execution Date
Jun 08, 2026
Execution Time
08:30 AM
DOOR ACCESS CODE:
1437908
Noted By
MARY JOY LABASAN
Noted: MARY JOY LABASAN
First Approval
JENNIFER ORDENIZA
Approved: 2026-06-08 08:12:32
Second Approval
MELODY SIBI
Approved: 2026-06-08 08:12:36
| FACTORY | BADGE# | CHECKED IN | GSD | CHECKED OUT | GSD | Remark |
|---|---|---|---|---|---|---|
| ALA | 2026-06-08 09:55:03 | IRENE REMENTIZO | 2026-06-08 08:31:15 | IRENE REMENTIZO | Factory Origin | |
| MWI-CPRD | 1 | 2026-06-08 09:01:28 | LILIBETH PACQUIAO | 2026-06-08 09:27:43 | LILIBETH PACQUIAO |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD