Official Business Pass Date: 2026-07-09 07:36:25
Employee Name
JONALYN PACANG
Employee ID
K1000859
Position
AUDITOR
Department
CMD
Factory
ALA
Purpose
FOLLOW UP&CONDUCT AUDIT TO PH1
Control Number
OBALA1447823
Execution Date
Jul 09, 2026
Execution Time
08:30 AM
DOOR ACCESS CODE:
1447823
Noted By
MARY JOY LABASAN
Noted: MARY JOY LABASAN
First Approval
JENNIFER ORDENIZA
Approved: 2026-07-09 08:25:49
Second Approval
MELODY SIBI
Approved: 2026-07-09 08:25:53
| FACTORY | BADGE# | CHECKED IN | GSD | CHECKED OUT | GSD | Remark |
|---|---|---|---|---|---|---|
| ALA | 2026-07-09 15:02:07 | IRENE REMENTIZO | 2026-07-09 08:32:14 | IRENE REMENTIZO | Factory Origin | |
| MWI-CPRD | 1 | 2026-07-09 09:04:22 | LILIBETH PACQUIAO | 2026-07-09 09:30:17 | LILIBETH PACQUIAO | |
| PH1-CWH | 1 | 2026-07-09 09:39:15 | CHARMIE PAREDES | 2026-07-09 09:49:54 | CHARMIE PAREDES | |
| MWI-CPRD | 1 | 2026-07-09 09:59:07 | LILIBETH PACQUIAO | 2026-07-09 13:01:41 | LILIBETH PACQUIAO | |
| MWI-2 | 3 | 2026-07-09 13:06:18 | TALISIC ROMEO | 2026-07-09 14:25:28 | TALISIC ROMEO |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD