Official Business Pass Date: 2026-08-05 07:44:12
Employee Name
JONALYN PACANG
Employee ID
K1000859
Position
AUDITOR
Department
CMD
Factory
ALA
Purpose
CONDUCT AUDIT TO VT1&FOLLOW UP TO CWH HR
Control Number
OBALA1457223
Execution Date
Aug 05, 2026
Execution Time
09:00 AM
DOOR ACCESS CODE:
1457223
Noted By
MARY JOY LABASAN
Noted: MARY JOY LABASAN
First Approval
JENNIFER ORDENIZA
Approved: 2026-08-05 09:21:45
Second Approval
JUDY LYNNE PONTILAR
Approved: 2026-08-05 09:21:50
| FACTORY | BADGE# | CHECKED IN | GSD | CHECKED OUT | GSD | Remark |
|---|---|---|---|---|---|---|
| ALA | 2026-08-05 10:34:52 | IRENE REMENTIZO | 2026-08-05 09:24:39 | IRENE REMENTIZO | Factory Origin | |
| VCWH | 2 | 2026-08-05 09:31:05 | MERLINDA BANQUIL | 2026-08-05 09:37:06 | MERLINDA BANQUIL | |
| VT1 | 11 | 2026-08-05 09:38:20 | ARLENE CHAVEZ | 2026-08-05 10:22:22 | ARLENE CHAVEZ | |
| VCWH | 2 | 2026-08-05 10:25:16 | MERLINDA BANQUIL | 2026-08-05 10:25:18 | MERLINDA BANQUIL |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD