Official Business Pass Date: 2026-10-09 09:37:43
Employee Name
MIKKEFER FLORES
Employee ID
K1001031
Position
ANALYST
Department
ME
Factory
ALA
Purpose
for CO prep Audit
Control Number
OBALA1480452
Execution Date
Oct 09, 2026
Execution Time
09:40 AM
DOOR ACCESS CODE:
1480452
Noted By
CARRIE LIEN BERDON
Noted: CARRIE LIEN BERDON
First Approval
JUDY LYNNE PONTILAR
Approved: 2026-10-09 09:43:29
Second Approval
JENNIFER ORDENIZA
Approved: 2026-10-09 09:43:25
| FACTORY | BADGE# | CHECKED IN | GSD | CHECKED OUT | GSD | Remark |
|---|---|---|---|---|---|---|
| ALA | --- | --- | 2026-10-09 09:51:33 | IRENE REMENTIZO | Factory Origin | |
| GMI | NA | 2026-10-09 09:58:17 | PERLITO MONARES | 2026-10-09 10:29:46 | PERLITO MONARES | |
| VCWH | 2 | 2026-10-09 10:30:33 | MARILYN DEMAPE | --- | --- |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD