Official Business Pass Date: 2026-10-06 12:30:38
Employee Name
JENELOU COLONIA
Employee ID
I1001431
Position
AUDITOR
Department
CMD
Factory
ALA
Purpose
machine audit
Control Number
OBALA1479170
Execution Date
Oct 06, 2026
Execution Time
12:50 PM
DOOR ACCESS CODE:
1479170
Noted By
MARY JOY LABASAN
Noted: MARY JOY LABASAN
First Approval
JENNIFER ORDENIZA
Approved: 2026-10-06 12:44:29
Second Approval
JUDY LYNNE PONTILAR
Approved: 2026-10-06 12:44:24
| FACTORY | BADGE# | CHECKED IN | GSD | CHECKED OUT | GSD | Remark |
|---|---|---|---|---|---|---|
| ALA | --- | --- | 2026-10-06 12:46:32 | IRENE REMENTIZO | Factory Origin | |
| GMI | 4 | 2026-10-06 12:52:57 | PERLITO MONARES | 2026-10-06 15:07:42 | PERLITO MONARES |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD