Official Business Pass Date: 2026-09-16 13:07:56
Employee Name
JOHN DIO MICHAEL SEPOCADO
Employee ID
I1000305
Position
QC CELRK
Department
QAD
Factory
ALA
Purpose
Process some docs. to PRD
Control Number
OBALA1471993
Execution Date
Sep 16, 2026
Execution Time
01:07 PM
DOOR ACCESS CODE:
1471993
Noted By
MICHELLE GARCIA
Noted: MICHELLE GARCIA
First Approval
JENNIFER ORDENIZA
Approved: 2026-09-16 13:25:17
Second Approval
JANICCA ROSE PUTON
Approved: 2026-09-16 13:25:27
| FACTORY | BADGE# | CHECKED IN | GSD | CHECKED OUT | GSD | Remark |
|---|---|---|---|---|---|---|
| ALA | 2026-09-16 14:52:47 | IRENE REMENTIZO | 2026-09-16 13:27:11 | IRENE REMENTIZO | Factory Origin | |
| MWI-CPRD | 13 | 2026-09-16 14:24:56 | CHERRYL DILAO | 2026-09-16 14:25:01 | CHERRYL DILAO | |
| MWI-CPRD | 3 | 2026-09-16 14:32:56 | CHERRYL DILAO | --- | --- |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD