Official Business Pass Date: 2026-10-13 08:19:02
Employee Name
JONALYN PACANG
Employee ID
K1000859
Position
AUDITOR
Department
CMD
Factory
ALA
Purpose
CONDUCT AUDIT TO PRD
Control Number
OBALA1481703
Execution Date
Oct 13, 2026
Execution Time
08:30 AM
DOOR ACCESS CODE:
1481703
Noted By
MARY JOY LABASAN
Noted: MARY JOY LABASAN
First Approval
JENNIFER ORDENIZA
Approved: 2026-10-13 08:24:02
Second Approval
JUDY LYNNE PONTILAR
Approved: 2026-10-13 08:23:54
| FACTORY | BADGE# | CHECKED IN | GSD | CHECKED OUT | GSD | Remark |
|---|---|---|---|---|---|---|
| ALA | 2026-10-13 09:54:53 | IRENE REMENTIZO | 2026-10-13 09:09:16 | IRENE REMENTIZO | Factory Origin | |
| MWI-CPRD | 1 | 2026-10-13 09:09:50 | CHERRYL DILAO | 2026-10-13 09:33:22 | CHERRYL DILAO |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD