Official Business Pass Date: 2026-06-23 07:43:04
Employee Name
JONALYN PACANG
Employee ID
K1000859
Position
AUDITOR
Department
CMD
Factory
ALA
Purpose
CONDUCT AUDIT TO PRD
Control Number
OBALA1442461
Execution Date
Jun 23, 2026
Execution Time
08:30 AM
DOOR ACCESS CODE:
1442461
Noted By
MARY JOY LABASAN
Noted: MARY JOY LABASAN
First Approval
JENNIFER ORDENIZA
Approved: 2026-06-23 07:54:59
Second Approval
MELODY SIBI
Approved: 2026-06-23 07:55:05
| FACTORY | BADGE# | CHECKED IN | GSD | CHECKED OUT | GSD | Remark |
|---|---|---|---|---|---|---|
| ALA | 2026-06-23 09:52:00 | IRENE REMENTIZO | 2026-06-23 08:32:18 | IRENE REMENTIZO | Factory Origin | |
| MWI-CPRD | 1 | 2026-06-23 09:08:40 | CHARMIE PAREDES | 2026-06-23 09:31:55 | CHARMIE PAREDES |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD