Official Business Pass Date: 2026-09-25 09:45:23
Employee Name
MIKKEFER FLORES
Employee ID
K1001031
Position
ANALYST
Department
ME
Factory
ALA
Purpose
for CO prep audit
Control Number
OBALA1475250
Execution Date
Sep 25, 2026
Execution Time
09:50 AM
DOOR ACCESS CODE:
1475250
Noted By
CARRIE LIEN BERDON
Noted: CARRIE LIEN BERDON
First Approval
JUDY LYNNE PONTILAR
Approved: 2026-09-25 09:53:47
Second Approval
JENNIFER ORDENIZA
Approved: 2026-09-25 09:53:51
| FACTORY | BADGE# | CHECKED IN | GSD | CHECKED OUT | GSD | Remark |
|---|---|---|---|---|---|---|
| ALA | 2026-09-25 10:56:37 | IRENE REMENTIZO | 2026-09-25 09:55:38 | IRENE REMENTIZO | Factory Origin | |
| GMI | NA | 2026-09-25 10:02:30 | PERLITO MONARES | 2026-09-25 10:46:22 | PERLITO MONARES |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD