Official Business Pass Date: 2026-09-19 09:30:56
Employee Name
MIKKEFER FLORES
Employee ID
K1001031
Position
ANALYST
Department
ME
Factory
ALA
Purpose
for CO prep BCS audit
Control Number
OBALA1473137
Execution Date
Sep 19, 2026
Execution Time
09:35 AM
DOOR ACCESS CODE:
1473137
Noted By
CARRIE LIEN BERDON
Noted: CARRIE LIEN BERDON
First Approval
JUDY LYNNE PONTILAR
Approved: 2026-09-19 09:45:13
Second Approval
JENNIFER ORDENIZA
Approved: 2026-09-19 09:45:19
| FACTORY | BADGE# | CHECKED IN | GSD | CHECKED OUT | GSD | Remark |
|---|---|---|---|---|---|---|
| ALA | --- | --- | 2026-09-19 09:46:48 | IRENE REMENTIZO | Factory Origin | |
| GMI | NA | 2026-09-19 09:52:00 | PERLITO MONARES | 2026-09-19 10:55:48 | PERLITO MONARES | |
| VCWH | 6 | 2026-09-19 10:56:41 | MARILYN DEMAPE | --- | --- |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD