Official Business Pass Date: 2026-09-16 09:00:42
Employee Name
MIKKEFER FLORES
Employee ID
K1001031
Position
ANALYST
Department
ME
Factory
ALA
Purpose
CO prep BCS audit
Control Number
OBALA1471906
Execution Date
Sep 16, 2026
Execution Time
09:05 AM
DOOR ACCESS CODE:
1471906
Noted By
CARRIE LIEN BERDON
Noted: CARRIE LIEN BERDON
First Approval
JUDY LYNNE PONTILAR
Approved: 2026-09-16 10:26:21
Second Approval
JENNIFER ORDENIZA
Approved: 2026-09-16 10:26:25
| FACTORY | BADGE# | CHECKED IN | GSD | CHECKED OUT | GSD | Remark |
|---|---|---|---|---|---|---|
| ALA | 2026-09-16 11:35:56 | IRENE REMENTIZO | 2026-09-16 10:27:59 | IRENE REMENTIZO | Factory Origin | |
| GMI | NA | 2026-09-16 10:33:41 | PERLITO MONARES | --- | --- |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD