Official Business Pass Date: 2026-10-03 08:29:39
Employee Name
MIKKEFER FLORES
Employee ID
K1001031
Position
ANALYST
Department
ME
Factory
ALA
Purpose
for CO prep Audit
Control Number
OBALA1478285
Execution Date
Oct 03, 2026
Execution Time
08:30 AM
DOOR ACCESS CODE:
1478285
Noted By
CARRIE LIEN BERDON
Noted: CARRIE LIEN BERDON
First Approval
JUDY LYNNE PONTILAR
Approved: 2026-10-03 08:50:19
Second Approval
JENNIFER ORDENIZA
Approved: 2026-10-03 08:50:23
| FACTORY | BADGE# | CHECKED IN | GSD | CHECKED OUT | GSD | Remark |
|---|---|---|---|---|---|---|
| ALA | 2026-10-03 10:43:06 | IRENE REMENTIZO | 2026-10-03 08:54:47 | IRENE REMENTIZO | Factory Origin | |
| GMI | 4 | 2026-10-03 08:59:45 | PERLITO MONARES | 2026-10-03 09:29:12 | PERLITO MONARES | |
| VCWH | 2 | 2026-10-03 09:30:15 | MARILYN DEMAPE | 2026-10-03 10:36:53 | MARILYN DEMAPE |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD