Official Business Pass Date: 2026-09-29 09:40:41
Employee Name
MIKKEFER FLORES
Employee ID
K1001031
Position
ANALYST
Department
ME
Factory
ALA
Purpose
For CO BCS audit
Control Number
OBALA1476423
Execution Date
Sep 29, 2026
Execution Time
09:45 AM
DOOR ACCESS CODE:
1476423
Noted By
CARRIE LIEN BERDON
Noted: CARRIE LIEN BERDON
First Approval
JENNIFER ORDENIZA
Approved: 2026-09-29 09:48:58
Second Approval
MELODY SIBI
Approved: 2026-09-29 09:49:07
| FACTORY | BADGE# | CHECKED IN | GSD | CHECKED OUT | GSD | Remark |
|---|---|---|---|---|---|---|
| ALA | 2026-09-29 11:04:53 | IRENE REMENTIZO | 2026-09-29 09:50:59 | IRENE REMENTIZO | Factory Origin | |
| GMI | AA 007 | 2026-09-29 09:56:19 | PERLITO MONARES | 2026-09-29 10:59:30 | PERLITO MONARES |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD