Official Business Pass Date: 2026-09-01 08:04:22
Employee Name
JENELOU COLONIA
Employee ID
I1001431
Position
AUDITOR
Department
CMD
Factory
ALA
Purpose
CONDUCT AUDIT TO VT1
Control Number
OBALA1466163
Execution Date
Sep 01, 2026
Execution Time
08:30 AM
DOOR ACCESS CODE:
1466163
Noted By
MARY JOY LABASAN
Noted: MARY JOY LABASAN
First Approval
JENNIFER ORDENIZA
Approved: 2026-09-01 08:15:57
Second Approval
JUDY LYNNE PONTILAR
Approved: 2026-09-01 08:16:01
| FACTORY | BADGE# | CHECKED IN | GSD | CHECKED OUT | GSD | Remark |
|---|---|---|---|---|---|---|
| ALA | --- | --- | 2026-09-01 08:17:43 | IRENE REMENTIZO | Factory Origin | |
| VT1 | 05 | 2026-09-01 08:23:21 | ARLENE CHAVEZ | --- | --- |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD