Official Business Pass Date: 2026-09-01 08:42:35
Employee Name
JONALYN PACANG
Employee ID
K1000859
Position
AUDITOR
Department
CMD
Factory
ALA
Purpose
CONDUCT AUDIT TO VT1&GMM
Control Number
OBALA1466205
Execution Date
Sep 01, 2026
Execution Time
09:00 AM
DOOR ACCESS CODE:
1466205
Noted By
MARY JOY LABASAN
Noted: MARY JOY LABASAN
First Approval
JENNIFER ORDENIZA
Approved: 2026-09-01 09:07:06
Second Approval
JUDY LYNNE PONTILAR
Approved: 2026-09-01 09:07:02
| FACTORY | BADGE# | CHECKED IN | GSD | CHECKED OUT | GSD | Remark |
|---|---|---|---|---|---|---|
| ALA | --- | --- | 2026-09-01 09:08:58 | IRENE REMENTIZO | Factory Origin | |
| GMI | 4 | 2026-09-01 09:14:54 | PERLITO MONARES | --- | --- |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD