Official Business Pass Date: 2026-10-10 13:19:06
Employee Name
MIKKEFER FLORES
Employee ID
K1001031
Position
ANALYST
Department
ME
Factory
ALA
Purpose
for CO prep audit
Control Number
OBALA1481040
Execution Date
Oct 10, 2026
Execution Time
01:20 PM
DOOR ACCESS CODE:
1481040
Noted By
CARRIE LIEN BERDON
Noted: CARRIE LIEN BERDON
First Approval
JUDY LYNNE PONTILAR
Approved: 2026-10-10 13:24:57
Second Approval
JENNIFER ORDENIZA
Approved: 2026-10-10 13:25:05
| FACTORY | BADGE# | CHECKED IN | GSD | CHECKED OUT | GSD | Remark |
|---|---|---|---|---|---|---|
| ALA | 2026-10-10 14:06:56 | IRENE REMENTIZO | 2026-10-10 13:26:54 | IRENE REMENTIZO | Factory Origin | |
| GMI | 4 | 2026-10-10 13:33:43 | PERLITO MONARES | 2026-10-10 13:50:22 | PERLITO MONARES | |
| VCWH | 1 | 2026-10-10 13:51:16 | MARILYN DEMAPE | 2026-10-10 14:01:32 | MARILYN DEMAPE |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD