Official Business Pass Date: 2026-07-07 07:44:25
Employee Name
JENELOU COLONIA
Employee ID
I1001431
Position
AUDITOR
Department
CMD
Factory
ALA
Purpose
Conduct audit at vertex
Control Number
OBALA1447035
Execution Date
Jul 07, 2026
Execution Time
08:00 AM
DOOR ACCESS CODE:
1447035
Noted By
MARY JOY LABASAN
Noted: MARY JOY LABASAN
First Approval
JENNIFER ORDENIZA
Approved: 2026-07-07 08:08:53
Second Approval
MELODY SIBI
Approved: 2026-07-07 08:09:02
| FACTORY | BADGE# | CHECKED IN | GSD | CHECKED OUT | GSD | Remark |
|---|---|---|---|---|---|---|
| ALA | 2026-07-07 10:33:29 | IRENE REMENTIZO | 2026-07-07 08:10:46 | IRENE REMENTIZO | Factory Origin | |
| VT1 | 09 | 2026-07-07 08:19:10 | ARLENE CHAVEZ | 2026-07-07 10:27:26 | ARLENE CHAVEZ |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD