Official Business Pass Date: 2026-08-28 14:39:19
Employee Name
MIKKEFER FLORES
Employee ID
K1001031
Position
ANALYST
Department
ME
Factory
ALA
Purpose
CO prep BCS audit
Control Number
OBALA1465266
Execution Date
Aug 28, 2026
Execution Time
02:40 PM
DOOR ACCESS CODE:
1465266
Noted By
CARRIE LIEN BERDON
Noted: CARRIE LIEN BERDON
First Approval
JENNIFER ORDENIZA
Approved: 2026-08-28 14:47:41
Second Approval
JANICCA ROSE PUTON
Approved: 2026-08-28 14:47:48
| FACTORY | BADGE# | CHECKED IN | GSD | CHECKED OUT | GSD | Remark |
|---|---|---|---|---|---|---|
| ALA | 2026-08-28 16:13:45 | IRENE REMENTIZO | 2026-08-28 14:50:08 | IRENE REMENTIZO | Factory Origin | |
| GMI | 4 | 2026-08-28 14:56:14 | PERLITO MONARES | 2026-08-28 15:41:12 | PERLITO MONARES | |
| VCWH | 2 | 2026-08-28 16:08:09 | MARILYN DEMAPE | 2026-08-28 16:08:12 | MARILYN DEMAPE |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD