Official Business Pass Date: 2026-10-10 07:49:28
Employee Name
JENELOU COLONIA
Employee ID
I1001431
Position
AUDITOR
Department
CMD
Factory
ALA
Purpose
CONDUCT AUDIT TO VT1 SPECIAL MACHINE
Control Number
OBALA1480791
Execution Date
Oct 10, 2026
Execution Time
09:00 AM
DOOR ACCESS CODE:
1480791
Noted By
MARY JOY LABASAN
Noted: MARY JOY LABASAN
First Approval
MELODY SIBI
Approved: 2026-10-10 08:54:36
Second Approval
JENNIFER ORDENIZA
Approved: 2026-10-10 08:54:40
| FACTORY | BADGE# | CHECKED IN | GSD | CHECKED OUT | GSD | Remark |
|---|---|---|---|---|---|---|
| ALA | 2026-10-10 10:35:10 | BABA CONDESA | 2026-10-10 08:56:48 | IRENE REMENTIZO | Factory Origin | |
| VT1 | N/A | 2026-10-10 09:03:44 | ARLENE CHAVEZ | 2026-10-10 10:07:13 | ARLENE CHAVEZ |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD