Official Business Pass Date: 2026-10-09 09:03:06
Employee Name
JENELOU COLONIA
Employee ID
I1001431
Position
MACHINE AUDITOR
Department
CMD
Factory
ALA
Purpose
Conduct audit sewing machine in the GMM
Control Number
OBALA1480430
Execution Date
Oct 09, 2026
Execution Time
09:00 AM
DOOR ACCESS CODE:
1480430
Noted By
MARY JOY LABASAN
Noted: MARY JOY LABASAN
First Approval
MELODY SIBI
Approved: 2026-10-09 09:09:12
Second Approval
JENNIFER ORDENIZA
Approved: 2026-10-09 09:09:17
| FACTORY | BADGE# | CHECKED IN | GSD | CHECKED OUT | GSD | Remark |
|---|---|---|---|---|---|---|
| ALA | --- | --- | 2026-10-09 09:11:52 | IRENE REMENTIZO | Factory Origin | |
| GMI | 4 | 2026-10-09 09:19:17 | PERLITO MONARES | --- | --- |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD