Official Business Pass Date: 2026-09-05 08:20:12
Employee Name
MIKKEFER FLORES
Employee ID
K1001031
Position
ANALYST
Department
ME
Factory
ALA
Purpose
CO prep BCS audit
Control Number
OBALA1468067
Execution Date
Sep 05, 2026
Execution Time
08:20 AM
DOOR ACCESS CODE:
1468067
Noted By
CARRIE LIEN BERDON
Noted: CARRIE LIEN BERDON
First Approval
JUDY LYNNE PONTILAR
Approved: 2026-09-05 08:27:03
Second Approval
JENNIFER ORDENIZA
Approved: 2026-09-05 08:26:56
| FACTORY | BADGE# | CHECKED IN | GSD | CHECKED OUT | GSD | Remark |
|---|---|---|---|---|---|---|
| ALA | 2026-09-05 11:14:47 | IRENE REMENTIZO | 2026-09-05 08:28:38 | IRENE REMENTIZO | Factory Origin | |
| GMI | 4 | 2026-09-05 08:33:38 | PERLITO MONARES | 2026-09-05 11:08:40 | PERLITO MONARES |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD