Official Business Pass Date: 2026-08-03 08:10:32
Employee Name
JENELOU COLONIA
Employee ID
I1001431
Position
AUDITOR
Department
CMD
Factory
ALA
Purpose
CONDUCT AUDIT TO GMI
Control Number
OBALA1456410
Execution Date
Aug 03, 2026
Execution Time
08:15 AM
DOOR ACCESS CODE:
1456410
Noted By
MARY JOY LABASAN
Noted: MARY JOY LABASAN
First Approval
JENNIFER ORDENIZA
Approved: 2026-08-03 08:34:05
Second Approval
JUDY LYNNE PONTILAR
Approved: 2026-08-03 08:34:09
| FACTORY | BADGE# | CHECKED IN | GSD | CHECKED OUT | GSD | Remark |
|---|---|---|---|---|---|---|
| ALA | 2026-08-03 10:29:49 | IRENE REMENTIZO | 2026-08-03 08:36:17 | IRENE REMENTIZO | Factory Origin | |
| GMI | NA | 2026-08-03 08:40:02 | PERLITO MONARES | 2026-08-03 10:23:57 | PERLITO MONARES |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD