Official Business Pass Date: 2026-09-07 07:43:25
Employee Name
JENELOU COLONIA
Employee ID
I1001431
Position
AUDITOR
Department
CMD
Factory
ALA
Purpose
CONDUCT AUDIT TO GMM
Control Number
OBALA1468436
Execution Date
Sep 07, 2026
Execution Time
08:00 AM
DOOR ACCESS CODE:
1468436
Noted By
MARY JOY LABASAN
Noted: MARY JOY LABASAN
First Approval
JENNIFER ORDENIZA
Approved: 2026-09-07 07:56:28
Second Approval
JUDY LYNNE PONTILAR
Approved: 2026-09-07 07:56:34
| FACTORY | BADGE# | CHECKED IN | GSD | CHECKED OUT | GSD | Remark |
|---|---|---|---|---|---|---|
| ALA | 2026-09-07 10:33:51 | IRENE REMENTIZO | 2026-09-07 07:58:13 | IRENE REMENTIZO | Factory Origin | |
| GMI | 4 | 2026-09-07 08:04:42 | PERLITO MONARES | 2026-09-07 10:27:46 | PERLITO MONARES |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD