Official Business Pass Date: 2026-09-15 14:23:04
Employee Name
MIKKEFER FLORES
Employee ID
K1001031
Position
ANALYST
Department
ME
Factory
ALA
Purpose
for CO prep Audit
Control Number
OBALA1471668
Execution Date
Sep 15, 2026
Execution Time
02:30 PM
DOOR ACCESS CODE:
1471668
Noted By
CARRIE LIEN BERDON
Noted: CARRIE LIEN BERDON
First Approval
JUDY LYNNE PONTILAR
Approved: 2026-09-15 14:47:08
Second Approval
JENNIFER ORDENIZA
Approved: 2026-09-15 14:47:12
| FACTORY | BADGE# | CHECKED IN | GSD | CHECKED OUT | GSD | Remark |
|---|---|---|---|---|---|---|
| ALA | 2026-09-15 15:52:08 | IRENE REMENTIZO | 2026-09-15 14:48:48 | IRENE REMENTIZO | Factory Origin | |
| GMI | 4 | 2026-09-15 14:55:13 | PERLITO MONARES | 2026-09-15 15:46:59 | PERLITO MONARES |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD