Official Business Pass Date: 2026-10-12 08:55:05
Employee Name
JENELOU COLONIA
Employee ID
I1000382
Position
AUDITOR
Department
CMD
Factory
ALA
Purpose
CONDUCT AUDIT TO VT1 PRODUCTION
Control Number
OBALA1481330
Execution Date
Oct 12, 2026
Execution Time
09:00 AM
DOOR ACCESS CODE:
1481330
Noted By
MARY JOY LABASAN
Noted: MARY JOY LABASAN
First Approval
MELODY SIBI
Approved: 2026-10-12 09:09:58
Second Approval
JENNIFER ORDENIZA
Approved: 2026-10-12 09:09:54
| FACTORY | BADGE# | CHECKED IN | GSD | CHECKED OUT | GSD | Remark |
|---|---|---|---|---|---|---|
| ALA | 2026-10-12 09:54:19 | IRENE REMENTIZO | 2026-10-12 09:11:57 | IRENE REMENTIZO | Factory Origin | |
| VT1 | N/A | 2026-10-12 09:21:01 | ARLENE CHAVEZ | 2026-10-12 09:48:43 | ARLENE CHAVEZ |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD