Official Business Pass Date: 2026-08-19 07:58:22
Employee Name
JONALYN PACANG
Employee ID
K1000859
Position
AUDITOR
Department
CMD
Factory
ALA
Purpose
CONDUCT AUDIT TO CWH & FOLLOW UP TO VT1&GMM
Control Number
OBALA1461677
Execution Date
Aug 19, 2026
Execution Time
08:30 AM
DOOR ACCESS CODE:
1461677
Noted By
MARY JOY LABASAN
Noted: MARY JOY LABASAN
First Approval
JENNIFER ORDENIZA
Approved: 2026-08-19 08:42:19
Second Approval
JUDY LYNNE PONTILAR
Approved: 2026-08-19 08:42:16
| FACTORY | BADGE# | CHECKED IN | GSD | CHECKED OUT | GSD | Remark |
|---|---|---|---|---|---|---|
| ALA | 2026-08-19 10:29:11 | IRENE REMENTIZO | 2026-08-19 08:46:13 | IRENE REMENTIZO | Factory Origin | |
| VCWH | 1 | 2026-08-19 08:53:04 | MARILYN DEMAPE | 2026-08-19 09:13:45 | MERLINDA BANQUIL | |
| VT1 | 13 | 2026-08-19 09:15:55 | ARLENE CHAVEZ | --- | --- |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD