Official Business Pass Date: 2026-09-30 08:26:33
Employee Name
MIKKEFER FLORES
Employee ID
K1001031
Position
ANALYST
Department
ME
Factory
ALA
Purpose
for Co prep BCS audit
Control Number
OBALA1476883
Execution Date
Sep 30, 2026
Execution Time
08:30 AM
DOOR ACCESS CODE:
1476883
Noted By
CARRIE LIEN BERDON
Noted: CARRIE LIEN BERDON
First Approval
JUDY LYNNE PONTILAR
Approved: 2026-09-30 08:35:50
Second Approval
JENNIFER ORDENIZA
Approved: 2026-09-30 08:35:54
| FACTORY | BADGE# | CHECKED IN | GSD | CHECKED OUT | GSD | Remark |
|---|---|---|---|---|---|---|
| ALA | 2026-09-30 10:11:52 | IRENE REMENTIZO | 2026-09-30 08:37:42 | IRENE REMENTIZO | Factory Origin | |
| GMI | NA | 2026-09-30 08:42:42 | PERLITO MONARES | 2026-09-30 09:18:23 | PERLITO MONARES | |
| VCWH | 2 | 2026-09-30 09:41:10 | MARILYN DEMAPE | --- | --- | |
| GMI | NA | 2026-09-30 09:41:49 | PERLITO MONARES | --- | --- |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD