Official Business Pass Date: 2026-06-22 13:31:40
Employee Name
MARIBEL GRANADA
Employee ID
K1000960
Position
ANALYST
Department
ME
Factory
ALA
Purpose
pass documents in CWH and conduct audit in GMI
Control Number
OBALA1442322
Execution Date
Jun 22, 2026
Execution Time
01:31 PM
DOOR ACCESS CODE:
1442322
Noted By
CARRIE LIEN BERDON
Noted: CARRIE LIEN BERDON
First Approval
MELODY SIBI
Approved: 2026-06-22 13:44:22
Second Approval
JENNIFER ORDENIZA
Approved: 2026-06-22 13:44:26
| FACTORY | BADGE# | CHECKED IN | GSD | CHECKED OUT | GSD | Remark |
|---|---|---|---|---|---|---|
| ALA | --- | --- | 2026-06-22 13:46:33 | IRENE REMENTIZO | Factory Origin | |
| VCWH | 2 | 2026-06-22 13:53:49 | MERLINDA BANQUIL | 2026-06-22 14:07:54 | MERLINDA BANQUIL | |
| VT1 | 3 | 2026-06-22 14:09:06 | ARLENE CHAVEZ | 2026-06-22 14:46:45 | ARLENE CHAVEZ |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD