Official Business Pass Date: 2026-07-15 09:00:55
Employee Name
JONALYN PACANG
Employee ID
K1000859
Position
AUDITOR
Department
CMD
Factory
ALA
Purpose
CONDUCT AUDIT TO CWH
Control Number
OBALA1450000
Execution Date
Jul 15, 2026
Execution Time
09:05 AM
DOOR ACCESS CODE:
1450000
Noted By
MARY JOY LABASAN
Noted: MARY JOY LABASAN
First Approval
JENNIFER ORDENIZA
Approved: 2026-07-15 09:16:45
Second Approval
MELODY SIBI
Approved: 2026-07-15 09:16:49
| FACTORY | BADGE# | CHECKED IN | GSD | CHECKED OUT | GSD | Remark |
|---|---|---|---|---|---|---|
| ALA | 2026-07-15 10:37:51 | IRENE REMENTIZO | 2026-07-15 09:19:14 | IRENE REMENTIZO | Factory Origin | |
| VCWH | 3 | 2026-07-15 09:25:43 | MERLINDA BANQUIL | 2026-07-15 09:37:02 | MERLINDA BANQUIL | |
| VT1 | 09 | 2026-07-15 09:39:29 | ARLENE CHAVEZ | --- | --- | |
| GMI | NA | 2026-07-15 10:33:49 | PERLITO MONARES | 2026-07-15 10:33:52 | PERLITO MONARES |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD