Official Business Pass Date: 2026-10-01 08:14:32
Employee Name
JENELOU COLONIA
Employee ID
I1001431
Position
AUDITOR
Department
CMD
Factory
ALA
Purpose
CONDUCT AUDIT TO GMM FACTORY
Control Number
OBALA1477290
Execution Date
Oct 01, 2026
Execution Time
09:00 AM
DOOR ACCESS CODE:
1477290
Noted By
MARY JOY LABASAN
Noted: MARY JOY LABASAN
First Approval
MELODY SIBI
Approved: 2026-10-01 08:24:55
Second Approval
JENNIFER ORDENIZA
Approved: 2026-10-01 08:25:00
| FACTORY | BADGE# | CHECKED IN | GSD | CHECKED OUT | GSD | Remark |
|---|---|---|---|---|---|---|
| ALA | 2026-10-01 10:23:25 | IRENE REMENTIZO | 2026-10-01 08:27:09 | IRENE REMENTIZO | Factory Origin | |
| GMI | 4 | 2026-10-01 08:33:54 | PERLITO MONARES | 2026-10-01 10:15:27 | PERLITO MONARES |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD