Official Business Pass Date: 2026-09-04 08:33:11
Employee Name
MIKKEFER FLORES
Employee ID
K1001031
Position
ANALYST
Department
ME
Factory
ALA
Purpose
CO prep BCS audit
Control Number
OBALA1467616
Execution Date
Sep 04, 2026
Execution Time
08:35 AM
DOOR ACCESS CODE:
1467616
Noted By
CARRIE LIEN BERDON
Noted: CARRIE LIEN BERDON
First Approval
JUDY LYNNE PONTILAR
Approved: 2026-09-04 08:42:31
Second Approval
JENNIFER ORDENIZA
Approved: 2026-09-04 08:42:37
| FACTORY | BADGE# | CHECKED IN | GSD | CHECKED OUT | GSD | Remark |
|---|---|---|---|---|---|---|
| ALA | --- | --- | 2026-09-04 08:44:17 | IRENE REMENTIZO | Factory Origin | |
| GMI | 4 | 2026-09-04 08:52:03 | PERLITO MONARES | --- | --- |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD