Official Business Pass Date: 2026-09-16 13:35:30
Employee Name
MIKKEFER FLORES
Employee ID
K1001031
Position
ANALYST
Department
ME
Factory
ALA
Purpose
CO prep BCS audit
Control Number
OBALA1472011
Execution Date
Sep 16, 2026
Execution Time
01:35 PM
DOOR ACCESS CODE:
1472011
Noted By
CARRIE LIEN BERDON
Noted: CARRIE LIEN BERDON
First Approval
JUDY LYNNE PONTILAR
Approved: 2026-09-16 13:56:16
Second Approval
JENNIFER ORDENIZA
Approved: 2026-09-16 13:56:10
| FACTORY | BADGE# | CHECKED IN | GSD | CHECKED OUT | GSD | Remark |
|---|---|---|---|---|---|---|
| ALA | 2026-09-16 15:36:23 | IRENE REMENTIZO | 2026-09-16 14:02:50 | IRENE REMENTIZO | Factory Origin | |
| GMI | 4 | 2026-09-16 14:08:56 | PERLITO MONARES | 2026-09-16 15:10:43 | PERLITO MONARES | |
| VCWH | 1 | 2026-09-16 15:10:35 | MARILYN DEMAPE | 2026-09-16 15:30:19 | MARILYN DEMAPE |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD