Official Business Pass Date: 2026-09-04 08:08:48
Employee Name
JENELOU COLONIA
Employee ID
I1001431
Position
AUDITOR
Department
CMD
Factory
ALA
Purpose
CONDUCT AUDIT TO VT1
Control Number
OBALA1467543
Execution Date
Sep 04, 2026
Execution Time
08:30 AM
DOOR ACCESS CODE:
1467543
Noted By
MARY JOY LABASAN
Noted: MARY JOY LABASAN
First Approval
JENNIFER ORDENIZA
Approved: 2026-09-04 08:33:42
Second Approval
JUDY LYNNE PONTILAR
Approved: 2026-09-04 08:33:47
| FACTORY | BADGE# | CHECKED IN | GSD | CHECKED OUT | GSD | Remark |
|---|---|---|---|---|---|---|
| ALA | 2026-09-04 09:35:31 | IRENE REMENTIZO | 2026-09-04 08:35:15 | IRENE REMENTIZO | Factory Origin | |
| VT1 | 10 | 2026-09-04 08:41:15 | ARLENE CHAVEZ | 2026-09-04 09:29:32 | ARLENE CHAVEZ |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD