Official Business Pass Date: 2026-08-28 08:13:26
Employee Name
MIKKEFER FLORES
Employee ID
K1001031
Position
ANALYST
Department
ME
Factory
ALA
Purpose
for CO BCS audit
Control Number
OBALA1464986
Execution Date
Aug 28, 2026
Execution Time
08:30 AM
DOOR ACCESS CODE:
1464986
Noted By
CARRIE LIEN BERDON
Noted: CARRIE LIEN BERDON
First Approval
JENNIFER ORDENIZA
Approved: 2026-08-28 08:56:24
Second Approval
JANICCA ROSE PUTON
Approved: 2026-08-28 08:56:37
| FACTORY | BADGE# | CHECKED IN | GSD | CHECKED OUT | GSD | Remark |
|---|---|---|---|---|---|---|
| ALA | 2026-08-28 12:08:11 | IRENE REMENTIZO | 2026-08-28 08:58:31 | IRENE REMENTIZO | Factory Origin | |
| GMI | 5 | 2026-08-28 09:04:23 | PERLITO MONARES | 2026-08-28 12:03:11 | PERLITO MONARES |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD