Official Business Pass Date: 2026-08-26 13:08:23
Employee Name
MIKKEFER FLORES
Employee ID
K1001031
Position
ANALYST
Department
ME
Factory
ALA
Purpose
for CO BCS audit
Control Number
OBALA1464255
Execution Date
Aug 26, 2026
Execution Time
01:10 PM
DOOR ACCESS CODE:
1464255
Noted By
CARRIE LIEN BERDON
Noted: CARRIE LIEN BERDON
First Approval
JUDY LYNNE PONTILAR
Approved: 2026-08-26 13:15:01
Second Approval
JENNIFER ORDENIZA
Approved: 2026-08-26 13:15:07
| FACTORY | BADGE# | CHECKED IN | GSD | CHECKED OUT | GSD | Remark |
|---|---|---|---|---|---|---|
| ALA | 2026-08-26 15:13:14 | IRENE REMENTIZO | 2026-08-26 13:16:48 | IRENE REMENTIZO | Factory Origin | |
| GMI | NA | 2026-08-26 13:22:29 | PERLITO MONARES | 2026-08-26 15:07:46 | PERLITO MONARES |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD