Official Business Pass Date: 2026-08-04 08:00:10
Employee Name
JONALYN PACANG
Employee ID
K1000859
Position
AUDITOR
Department
CMD
Factory
ALA
Purpose
CONDUCT AUDIT TO VT1&GMM
Control Number
OBALA1456831
Execution Date
Aug 04, 2026
Execution Time
08:30 AM
DOOR ACCESS CODE:
1456831
Noted By
MARY JOY LABASAN
Noted: MARY JOY LABASAN
First Approval
JENNIFER ORDENIZA
Approved: 2026-08-04 08:22:47
Second Approval
JUDY LYNNE PONTILAR
Approved: 2026-08-04 08:22:41
| FACTORY | BADGE# | CHECKED IN | GSD | CHECKED OUT | GSD | Remark |
|---|---|---|---|---|---|---|
| ALA | 2026-08-04 10:12:16 | IRENE REMENTIZO | 2026-08-04 09:30:30 | IRENE REMENTIZO | Factory Origin | |
| GMI | NA | 2026-08-04 10:06:02 | PERLITO MONARES | 2026-08-04 10:06:05 | PERLITO MONARES |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD