Official Business Pass Date: 2026-07-13 07:50:52
Employee Name
JENELOU COLONIA
Employee ID
I1001431
Position
AUDITOR
Department
CMD
Factory
ALA
Purpose
CONDUCT AUDIT TO GMI
Control Number
OBALA1449101
Execution Date
Jul 13, 2026
Execution Time
08:00 AM
DOOR ACCESS CODE:
1449101
Noted By
MARY JOY LABASAN
Noted: MARY JOY LABASAN
First Approval
JENNIFER ORDENIZA
Approved: 2026-07-13 08:05:48
Second Approval
MELODY SIBI
Approved: 2026-07-13 08:05:55
| FACTORY | BADGE# | CHECKED IN | GSD | CHECKED OUT | GSD | Remark |
|---|---|---|---|---|---|---|
| ALA | 2026-07-13 10:45:10 | IRENE REMENTIZO | 2026-07-13 08:06:57 | IRENE REMENTIZO | Factory Origin | |
| GMI | NA | 2026-07-13 08:10:46 | PERLITO MONARES | 2026-07-13 10:32:16 | PERLITO MONARES |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD