Official Business Pass Date: 2026-08-26 07:47:26
Employee Name
JONALYN PACANG
Employee ID
K1000859
Position
AUDITOR
Department
CMD
Factory
ALA
Purpose
CONDUCT AUDIT TO PRD
Control Number
OBALA1464030
Execution Date
Aug 26, 2026
Execution Time
08:30 AM
DOOR ACCESS CODE:
1464030
Noted By
MARY JOY LABASAN
Noted: MARY JOY LABASAN
First Approval
JENNIFER ORDENIZA
Approved: 2026-08-26 07:53:01
Second Approval
JUDY LYNNE PONTILAR
Approved: 2026-08-26 07:53:07
| FACTORY | BADGE# | CHECKED IN | GSD | CHECKED OUT | GSD | Remark |
|---|---|---|---|---|---|---|
| ALA | --- | --- | 2026-08-26 08:30:50 | IRENE REMENTIZO | Factory Origin | |
| MWI-CPRD | 1 | 2026-08-26 09:01:01 | LILIBETH PACQUIAO | 2026-08-26 09:29:53 | LILIBETH PACQUIAO |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD