Official Business Pass Date: 2026-09-05 07:43:58
Employee Name
JENELOU COLONIA
Employee ID
I1001431
Position
AUDITOR
Department
CMD
Factory
ALA
Purpose
CONDUCT AUDIT TO VT1
Control Number
OBALA1467986
Execution Date
Sep 05, 2026
Execution Time
09:00 AM
DOOR ACCESS CODE:
1467986
Noted By
MARY JOY LABASAN
Noted: MARY JOY LABASAN
First Approval
JENNIFER ORDENIZA
Approved: 2026-09-05 08:03:38
Second Approval
JUDY LYNNE PONTILAR
Approved: 2026-09-05 08:03:33
| FACTORY | BADGE# | CHECKED IN | GSD | CHECKED OUT | GSD | Remark |
|---|---|---|---|---|---|---|
| ALA | --- | --- | 2026-09-05 09:44:09 | BABA CONDESA | Factory Origin | |
| VT1 | N/A | 2026-09-05 09:45:23 | ARLENE CHAVEZ | 2026-09-05 09:45:27 | ARLENE CHAVEZ | |
| GMI | 4 | 2026-09-05 09:45:25 | PERLITO MONARES | --- | --- |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD