Official Business Pass Date: 2026-09-24 07:51:11
Employee Name
JONALYN PACANG
Employee ID
K1000859
Position
AUDITOR
Department
CMD
Factory
ALA
Purpose
CONDUCT AUDIT TO PRD
Control Number
OBALA1474644
Execution Date
Sep 24, 2026
Execution Time
08:30 AM
DOOR ACCESS CODE:
1474644
Noted By
MARY JOY LABASAN
Noted: MARY JOY LABASAN
First Approval
JENNIFER ORDENIZA
Approved: 2026-09-24 08:23:06
Second Approval
JUDY LYNNE PONTILAR
Approved: 2026-09-24 08:23:12
| FACTORY | BADGE# | CHECKED IN | GSD | CHECKED OUT | GSD | Remark |
|---|---|---|---|---|---|---|
| ALA | --- | --- | 2026-09-24 08:27:27 | IRENE REMENTIZO | Factory Origin | |
| MWI-CPRD | 1 | 2026-09-24 09:04:04 | CHERRYL DILAO | 2026-09-24 11:29:45 | CHERRYL DILAO |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD