Official Business Pass Date: 2026-08-10 07:53:41
Employee Name
JENELOU COLONIA
Employee ID
I1001431
Position
AUDITOR
Department
CMD
Factory
ALA
Purpose
CONDUCT AUDIT TO VT1
Control Number
OBALA1458600
Execution Date
Aug 10, 2026
Execution Time
08:00 AM
DOOR ACCESS CODE:
1458600
Noted By
MARY JOY LABASAN
Noted: MARY JOY LABASAN
First Approval
JENNIFER ORDENIZA
Approved: 2026-08-10 08:06:14
Second Approval
JUDY LYNNE PONTILAR
Approved: 2026-08-10 08:06:32
| FACTORY | BADGE# | CHECKED IN | GSD | CHECKED OUT | GSD | Remark |
|---|---|---|---|---|---|---|
| ALA | 2026-08-10 10:29:16 | IRENE REMENTIZO | 2026-08-10 08:07:45 | IRENE REMENTIZO | Factory Origin | |
| VT1 | 07 | 2026-08-10 08:14:51 | ARLENE CHAVEZ | 2026-08-10 10:23:26 | ARLENE CHAVEZ |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD