Official Business Pass Date: 2026-10-02 09:03:27
Employee Name
MIKKEFER FLORES
Employee ID
K1001031
Position
ANALYST
Department
ME
Factory
ALA
Purpose
for CO prep audit and to CW2 HR purposes
Control Number
OBALA1477842
Execution Date
Oct 02, 2026
Execution Time
09:05 AM
DOOR ACCESS CODE:
1477842
Noted By
CARRIE LIEN BERDON
Noted: CARRIE LIEN BERDON
First Approval
JUDY LYNNE PONTILAR
Approved: 2026-10-02 09:17:32
Second Approval
JENNIFER ORDENIZA
Approved: 2026-10-02 09:17:36
| FACTORY | BADGE# | CHECKED IN | GSD | CHECKED OUT | GSD | Remark |
|---|---|---|---|---|---|---|
| ALA | --- | --- | 2026-10-02 09:18:56 | IRENE REMENTIZO | Factory Origin | |
| VCWH | 1 | 2026-10-02 09:26:36 | MERLINDA BANQUIL | 2026-10-02 10:00:07 | MARILYN DEMAPE | |
| GMI | 4 | 2026-10-02 09:40:08 | PERLITO MONARES | 2026-10-02 09:59:34 | PERLITO MONARES |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD