Official Business Pass Date: 2026-10-06 08:04:51
Employee Name
JENELOU COLONIA
Employee ID
I1001431
Position
AUDITOR
Department
CMD
Factory
ALA
Purpose
CONDUCT AUDIT TO GMM
Control Number
OBALA1479004
Execution Date
Oct 06, 2026
Execution Time
08:30 AM
DOOR ACCESS CODE:
1479004
Noted By
MARY JOY LABASAN
Noted: MARY JOY LABASAN
First Approval
JENNIFER ORDENIZA
Approved: 2026-10-06 09:01:02
Second Approval
JUDY LYNNE PONTILAR
Approved: 2026-10-06 09:01:05
| FACTORY | BADGE# | CHECKED IN | GSD | CHECKED OUT | GSD | Remark |
|---|---|---|---|---|---|---|
| ALA | 2026-10-06 10:23:23 | IRENE REMENTIZO | 2026-10-06 09:06:52 | IRENE REMENTIZO | Factory Origin | |
| GMI | 4 | 2026-10-06 09:15:39 | PERLITO MONARES | 2026-10-06 10:15:21 | PERLITO MONARES |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD