Official Business Pass Date: 2026-08-12 07:49:12
Employee Name
JONALYN PACANG
Employee ID
K1000859
Position
AUDITOR
Department
CMD
Factory
ALA
Purpose
FOLLOW UP CWH HR&CONDUCT AUDIT TO VT1&GMM
Control Number
OBALA1459337
Execution Date
Aug 12, 2026
Execution Time
09:00 AM
DOOR ACCESS CODE:
1459337
Noted By
MARY JOY LABASAN
Noted: MARY JOY LABASAN
First Approval
JENNIFER ORDENIZA
Approved: 2026-08-12 09:14:56
Second Approval
JUDY LYNNE PONTILAR
Approved: 2026-08-12 09:15:00
| FACTORY | BADGE# | CHECKED IN | GSD | CHECKED OUT | GSD | Remark |
|---|---|---|---|---|---|---|
| ALA | 2026-08-12 09:56:35 | IRENE REMENTIZO | 2026-08-12 09:17:00 | IRENE REMENTIZO | Factory Origin | |
| VCWH | 2 | 2026-08-12 09:24:27 | MERLINDA BANQUIL | 2026-08-12 09:34:36 | MERLINDA BANQUIL | |
| VT1 | 10 | 2026-08-12 09:37:34 | ARLENE CHAVEZ | 2026-08-12 09:49:56 | ARLENE CHAVEZ |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD