Official Business Pass Date: 2026-09-24 09:04:41
Employee Name
MIKKEFER FLORES
Employee ID
K1001031
Position
ANALYST
Department
ME
Factory
ALA
Purpose
for CO prep audit
Control Number
OBALA1474803
Execution Date
Sep 24, 2026
Execution Time
09:10 AM
DOOR ACCESS CODE:
1474803
Noted By
CARRIE LIEN BERDON
Noted: CARRIE LIEN BERDON
First Approval
JUDY LYNNE PONTILAR
Approved: 2026-09-24 09:49:03
Second Approval
JENNIFER ORDENIZA
Approved: 2026-09-24 09:49:07
| FACTORY | BADGE# | CHECKED IN | GSD | CHECKED OUT | GSD | Remark |
|---|---|---|---|---|---|---|
| ALA | 2026-09-24 11:38:03 | IRENE REMENTIZO | 2026-09-24 09:50:41 | IRENE REMENTIZO | Factory Origin | |
| GMI | NA | 2026-09-24 11:32:44 | PERLITO MONARES | 2026-09-24 11:32:46 | PERLITO MONARES |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD