Official Business Pass Date: 2026-09-12 13:18:48
Employee Name
MIKKEFER FLORES
Employee ID
K1001031
Position
ANALYST
Department
ME
Factory
ALA
Purpose
CO prep BCS audit
Control Number
OBALA1470844
Execution Date
Sep 12, 2026
Execution Time
01:30 PM
DOOR ACCESS CODE:
1470844
Noted By
CARRIE LIEN BERDON
Noted: CARRIE LIEN BERDON
First Approval
JUDY LYNNE PONTILAR
Approved: 2026-09-12 13:35:37
Second Approval
JENNIFER ORDENIZA
Approved: 2026-09-12 13:35:33
| FACTORY | BADGE# | CHECKED IN | GSD | CHECKED OUT | GSD | Remark |
|---|---|---|---|---|---|---|
| ALA | 2026-09-12 15:37:27 | IRENE REMENTIZO | 2026-09-12 13:37:00 | IRENE REMENTIZO | Factory Origin | |
| GMI | 4 | 2026-09-12 15:04:30 | PERLITO MONARES | 2026-09-12 15:04:34 | PERLITO MONARES | |
| VCWH | 2 | 2026-09-12 15:05:35 | MARILYN DEMAPE | 2026-09-12 15:34:05 | MARILYN DEMAPE |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD