Official Business Pass Date: 2026-07-03 07:48:40
Employee Name
JONALYN PACANG
Employee ID
K1000859
Position
AUDITOR
Department
CMD
Factory
ALA
Purpose
CONDUCT AUDIT TO VT1&GMM
Control Number
OBALA1445897
Execution Date
Jul 03, 2026
Execution Time
09:10 AM
DOOR ACCESS CODE:
1445897
Noted By
MARY JOY LABASAN
Noted: MARY JOY LABASAN
First Approval
JENNIFER ORDENIZA
Approved: 2026-07-03 08:38:29
Second Approval
MELODY SIBI
Approved: 2026-07-03 08:38:36
| FACTORY | BADGE# | CHECKED IN | GSD | CHECKED OUT | GSD | Remark |
|---|---|---|---|---|---|---|
| ALA | --- | --- | 2026-07-03 09:21:55 | IRENE REMENTIZO | Factory Origin | |
| VCWH | 1 | 2026-07-03 09:29:16 | MERLINDA BANQUIL | 2026-07-03 09:47:57 | MERLINDA BANQUIL | |
| VT1 | 12 | 2026-07-03 09:49:22 | ARLENE CHAVEZ | 2026-07-03 10:45:00 | ARLENE CHAVEZ |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD