Official Business Pass Date: 2026-06-11 08:24:25
Employee Name
JONALYN PACANG
Employee ID
K1000859
Position
AUDITOR
Department
CMD
Factory
ALA
Purpose
conduct audit to factory
Control Number
OBALA1439214
Execution Date
Jun 11, 2026
Execution Time
08:30 AM
DOOR ACCESS CODE:
1439214
Noted By
MARY JOY LABASAN
Noted: MARY JOY LABASAN
First Approval
JENNIFER ORDENIZA
Approved: 2026-06-11 08:31:11
Second Approval
MELODY SIBI
Approved: 2026-06-11 08:31:07
| FACTORY | BADGE# | CHECKED IN | GSD | CHECKED OUT | GSD | Remark |
|---|---|---|---|---|---|---|
| ALA | --- | --- | 2026-06-11 08:34:31 | IRENE REMENTIZO | Factory Origin | |
| GMI | 56 | 2026-06-11 08:46:45 | PERLITO MONARES | 2026-06-11 10:03:54 | PERLITO MONARES |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD