Official Business Pass Date: 2026-08-31 13:16:52
Employee Name
MIKKEFER FLORES
Employee ID
K1001031
Position
ANALYST
Department
ME
Factory
ALA
Purpose
CO prep BCS audit
Control Number
OBALA1465996
Execution Date
Aug 31, 2026
Execution Time
01:20 PM
DOOR ACCESS CODE:
1465996
Noted By
CARRIE LIEN BERDON
Noted: CARRIE LIEN BERDON
First Approval
JUDY LYNNE PONTILAR
Approved: 2026-08-31 13:24:52
Second Approval
JENNIFER ORDENIZA
Approved: 2026-08-31 13:24:56
| FACTORY | BADGE# | CHECKED IN | GSD | CHECKED OUT | GSD | Remark |
|---|---|---|---|---|---|---|
| ALA | 2026-08-31 14:51:50 | IRENE REMENTIZO | 2026-08-31 13:26:56 | IRENE REMENTIZO | Factory Origin | |
| VCWH | 3 | 2026-08-31 13:50:42 | MARILYN DEMAPE | 2026-08-31 13:50:45 | MARILYN DEMAPE | |
| GMI | 4 | 2026-08-31 13:51:41 | PERLITO MONARES | 2026-08-31 14:46:42 | PERLITO MONARES |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD