Official Business Pass Date: 2026-08-25 07:55:40
Employee Name
JONALYN PACANG
Employee ID
K1000859
Position
AUDITOR
Department
CMD
Factory
ALA
Purpose
CONDUCT AUDIT TO VT1&GMM
Control Number
OBALA1463639
Execution Date
Aug 25, 2026
Execution Time
09:00 AM
DOOR ACCESS CODE:
1463639
Noted By
MARY JOY LABASAN
Noted: MARY JOY LABASAN
First Approval
JENNIFER ORDENIZA
Approved: 2026-08-25 08:49:23
Second Approval
JUDY LYNNE PONTILAR
Approved: 2026-08-25 08:49:27
| FACTORY | BADGE# | CHECKED IN | GSD | CHECKED OUT | GSD | Remark |
|---|---|---|---|---|---|---|
| ALA | 2026-08-25 10:29:27 | IRENE REMENTIZO | 2026-08-25 08:51:41 | IRENE REMENTIZO | Factory Origin | |
| VCWH | 1 | 2026-08-25 08:58:28 | MERLINDA BANQUIL | 2026-08-25 09:02:36 | MERLINDA BANQUIL | |
| VT1 | 08 | 2026-08-25 09:04:04 | ARLENE CHAVEZ | 2026-08-25 10:14:14 | ARLENE CHAVEZ |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD