Official Business Pass Date: 2026-09-03 08:17:29
Employee Name
MIKKEFER FLORES
Employee ID
K1001031
Position
ANALYST
Department
ME
Factory
ALA
Purpose
for CO prep BCS audit
Control Number
OBALA1467094
Execution Date
Sep 03, 2026
Execution Time
08:20 AM
DOOR ACCESS CODE:
1467094
Noted By
CARRIE LIEN BERDON
Noted: CARRIE LIEN BERDON
First Approval
JUDY LYNNE PONTILAR
Approved: 2026-09-03 08:23:47
Second Approval
JENNIFER ORDENIZA
Approved: 2026-09-03 08:23:43
| FACTORY | BADGE# | CHECKED IN | GSD | CHECKED OUT | GSD | Remark |
|---|---|---|---|---|---|---|
| ALA | --- | --- | 2026-09-03 08:25:17 | IRENE REMENTIZO | Factory Origin | |
| GMI | NA | 2026-09-03 08:31:14 | PERLITO MONARES | --- | --- |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD