Official Business Pass Date: 2026-09-22 09:03:25
Employee Name
MIKKEFER FLORES
Employee ID
K1001031
Position
ANALYST
Department
ME
Factory
ALA
Purpose
CO prep audit
Control Number
OBALA1473920
Execution Date
Sep 22, 2026
Execution Time
09:05 AM
DOOR ACCESS CODE:
1473920
Noted By
CARRIE LIEN BERDON
Noted: CARRIE LIEN BERDON
First Approval
JENNIFER ORDENIZA
Approved: 2026-09-22 09:24:23
Second Approval
MELODY SIBI
Approved: 2026-09-22 09:24:37
| FACTORY | BADGE# | CHECKED IN | GSD | CHECKED OUT | GSD | Remark |
|---|---|---|---|---|---|---|
| ALA | 2026-09-22 11:17:44 | IRENE REMENTIZO | 2026-09-22 09:26:57 | IRENE REMENTIZO | Factory Origin | |
| GMI | NA | 2026-09-22 09:33:16 | PERLITO MONARES | 2026-09-22 10:31:14 | PERLITO MONARES | |
| VCWH | 2 | 2026-09-22 10:32:23 | MARILYN DEMAPE | 2026-09-22 10:53:33 | MARILYN DEMAPE | |
| GMI | 4 | 2026-09-22 10:54:21 | PERLITO MONARES | 2026-09-22 11:12:18 | PERLITO MONARES |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD