Official Business Pass Date: 2026-07-13 12:07:03
Employee Name
JOSE MARIE ALFECHE
Employee ID
K1004695
Position
ANALYST
Department
CMD
Factory
ALA
Purpose
Assist machine audit in vertex
Control Number
OBALA1449247
Execution Date
Jul 13, 2026
Execution Time
01:00 AM
DOOR ACCESS CODE:
1449247
Noted By
MARY JOY LABASAN
Noted: MARY JOY LABASAN
First Approval
JENNIFER ORDENIZA
Approved: 2026-07-13 13:05:00
Second Approval
MELODY SIBI
Approved: 2026-07-13 13:04:54
| FACTORY | BADGE# | CHECKED IN | GSD | CHECKED OUT | GSD | Remark |
|---|---|---|---|---|---|---|
| ALA | 2026-07-13 14:36:31 | IRENE REMENTIZO | 2026-07-13 13:07:34 | IRENE REMENTIZO | Factory Origin | |
| VT1 | N/A | 2026-07-13 13:15:58 | ARLENE CHAVEZ | --- | --- |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD