Official Business Pass Date: 2026-07-03 12:30:27
Employee Name
JONALYN PACANG
Employee ID
K1000859
Position
AUDITOR
Department
CMD
Factory
ALA
Purpose
CONDUCT AUDIT TO GMI
Control Number
OBALA1446069
Execution Date
Jul 03, 2026
Execution Time
01:30 PM
DOOR ACCESS CODE:
1446069
Noted By
MARY JOY LABASAN
Noted: MARY JOY LABASAN
First Approval
JENNIFER ORDENIZA
Approved: 2026-07-03 12:32:56
Second Approval
MELODY SIBI
Approved: 2026-07-03 12:33:04
| FACTORY | BADGE# | CHECKED IN | GSD | CHECKED OUT | GSD | Remark |
|---|---|---|---|---|---|---|
| ALA | 2026-07-03 15:55:06 | IRENE REMENTIZO | 2026-07-03 13:45:23 | IRENE REMENTIZO | Factory Origin | |
| GMI | NA | 2026-07-03 13:52:30 | PERLITO MONARES | --- | --- | |
| VT1 | N/A | 2026-07-03 15:43:45 | ARLENE CHAVEZ | --- | --- |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD