Official Business Pass Date: 2026-10-12 08:45:00
Employee Name
MIKKEFER FLORES
Employee ID
K1001031
Position
ANALYST
Department
ME
Factory
ALA
Purpose
for CO prep audit
Control Number
OBALA1481320
Execution Date
Oct 12, 2026
Execution Time
08:50 AM
DOOR ACCESS CODE:
1481320
Noted By
CARRIE LIEN BERDON
Noted: CARRIE LIEN BERDON
First Approval
JUDY LYNNE PONTILAR
Approved: 2026-10-12 08:54:59
Second Approval
JENNIFER ORDENIZA
Approved: 2026-10-12 08:55:03
| FACTORY | BADGE# | CHECKED IN | GSD | CHECKED OUT | GSD | Remark |
|---|---|---|---|---|---|---|
| ALA | 2026-10-12 11:02:46 | IRENE REMENTIZO | 2026-10-12 08:56:41 | IRENE REMENTIZO | Factory Origin | |
| VT1 | N/A | 2026-10-12 09:03:14 | ARLENE CHAVEZ | --- | --- | |
| VCWH | 2 | 2026-10-12 09:54:04 | MARILYN DEMAPE | 2026-10-12 10:55:32 | MARILYN DEMAPE |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD