Official Business Pass Date: 2026-08-04 11:57:09
Employee Name
MIKKEFER FLORES
Employee ID
K1001031
Position
ANALYST
Department
ME
Factory
ALA
Purpose
for changeover audit
Control Number
OBALA1457017
Execution Date
Aug 04, 2026
Execution Time
01:00 PM
DOOR ACCESS CODE:
1457017
Noted By
CARRIE LIEN BERDON
Noted: CARRIE LIEN BERDON
First Approval
JUDY LYNNE PONTILAR
Approved: 2026-08-04 13:09:15
Second Approval
JENNIFER ORDENIZA
Approved: 2026-08-04 13:09:21
| FACTORY | BADGE# | CHECKED IN | GSD | CHECKED OUT | GSD | Remark |
|---|---|---|---|---|---|---|
| ALA | --- | --- | 2026-08-04 13:12:48 | IRENE REMENTIZO | Factory Origin | |
| GMI | NA | 2026-08-04 13:19:51 | PERLITO MONARES | --- | --- |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD