Official Business Pass Date: 2026-09-16 07:45:16
Employee Name
JONALYN PACANG
Employee ID
K1000859
Position
AUDITOR
Department
CMD
Factory
ALA
Purpose
CONDUCT AUDIT TO CWH&FOLLOW UP TO VT1&GMM
Control Number
OBALA1471796
Execution Date
Sep 16, 2026
Execution Time
09:00 AM
DOOR ACCESS CODE:
1471796
Noted By
MARY JOY LABASAN
Noted: MARY JOY LABASAN
First Approval
JENNIFER ORDENIZA
Approved: 2026-09-16 07:51:05
Second Approval
JUDY LYNNE PONTILAR
Approved: 2026-09-16 07:51:12
| FACTORY | BADGE# | CHECKED IN | GSD | CHECKED OUT | GSD | Remark |
|---|---|---|---|---|---|---|
| ALA | 2026-09-16 14:53:18 | IRENE REMENTIZO | 2026-09-16 13:09:21 | IRENE REMENTIZO | Factory Origin | |
| VCWH | 2 | 2026-09-16 13:18:46 | MERLINDA BANQUIL | 2026-09-16 13:36:05 | MERLINDA BANQUIL | |
| VT1 | 10 | 2026-09-16 13:52:33 | ARLENE CHAVEZ | 2026-09-16 14:46:26 | ARLENE CHAVEZ |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD