Official Business Pass Date: 2026-10-08 07:39:38
Employee Name
JONALYN PACANG
Employee ID
K1000859
Position
AUDITOR
Department
CMD
Factory
ALA
Purpose
CONDUCT AUDIT TO PRD
Control Number
OBALA1479799
Execution Date
Oct 08, 2026
Execution Time
08:30 AM
DOOR ACCESS CODE:
1479799
Noted By
MARY JOY LABASAN
Noted: MARY JOY LABASAN
First Approval
JENNIFER ORDENIZA
Approved: 2026-10-08 08:26:44
Second Approval
JUDY LYNNE PONTILAR
Approved: 2026-10-08 08:26:36
| FACTORY | BADGE# | CHECKED IN | GSD | CHECKED OUT | GSD | Remark |
|---|---|---|---|---|---|---|
| ALA | 2026-10-08 09:50:32 | IRENE REMENTIZO | 2026-10-08 08:35:06 | IRENE REMENTIZO | Factory Origin | |
| MWI-CPRD | 1 | 2026-10-08 09:00:17 | CHERRYL DILAO | 2026-10-08 09:32:08 | CHERRYL DILAO |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD