Official Business Pass Date: 2026-08-04 07:51:00
Employee Name
JENELOU COLONIA
Employee ID
I1001431
Position
AUDITOR
Department
CMD
Factory
ALA
Purpose
CONDUCT AUDIT TO GMI
Control Number
OBALA1456809
Execution Date
Aug 04, 2026
Execution Time
07:55 AM
DOOR ACCESS CODE:
1456809
Noted By
MARY JOY LABASAN
Noted: MARY JOY LABASAN
First Approval
JENNIFER ORDENIZA
Approved: 2026-08-04 07:56:19
Second Approval
JUDY LYNNE PONTILAR
Approved: 2026-08-04 07:56:26
| FACTORY | BADGE# | CHECKED IN | GSD | CHECKED OUT | GSD | Remark |
|---|---|---|---|---|---|---|
| ALA | 2026-08-04 10:12:31 | IRENE REMENTIZO | 2026-08-04 08:06:12 | IRENE REMENTIZO | Factory Origin | |
| GMI | NA | 2026-08-04 08:11:48 | PERLITO MONARES | 2026-08-04 10:06:22 | PERLITO MONARES |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD