Official Business Pass Date: 2026-09-18 09:01:13
Employee Name
MIKKEFER FLORES
Employee ID
K1001031
Position
ANALYST
Department
ME
Factory
ALA
Purpose
for CO prep audit
Control Number
OBALA1472670
Execution Date
Sep 18, 2026
Execution Time
09:05 AM
DOOR ACCESS CODE:
1472670
Noted By
CARRIE LIEN BERDON
Noted: CARRIE LIEN BERDON
First Approval
JUDY LYNNE PONTILAR
Approved: 2026-09-18 09:17:54
Second Approval
JENNIFER ORDENIZA
Approved: 2026-09-18 09:17:58
| FACTORY | BADGE# | CHECKED IN | GSD | CHECKED OUT | GSD | Remark |
|---|---|---|---|---|---|---|
| ALA | 2026-09-18 11:02:54 | IRENE REMENTIZO | 2026-09-18 09:20:20 | IRENE REMENTIZO | Factory Origin | |
| VT1 | 14 | 2026-09-18 09:40:13 | ARLENE CHAVEZ | 2026-09-18 10:57:33 | ARLENE CHAVEZ |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD