Official Business Pass Date: 2026-10-13 11:59:58
Employee Name
JENELOU COLONIA
Employee ID
I1000382
Position
AUDITOR
Department
CMD
Factory
ALA
Purpose
CONDUCT AUDIT TO VT1 PRODUCTION
Control Number
OBALA1481834
Execution Date
Oct 13, 2026
Execution Time
12:15 AM
DOOR ACCESS CODE:
1481834
Noted By
MARY JOY LABASAN
Noted: MARY JOY LABASAN
First Approval
MELODY SIBI
Approved: 2026-10-13 12:12:08
Second Approval
JENNIFER ORDENIZA
Approved: 2026-10-13 12:12:02
| FACTORY | BADGE# | CHECKED IN | GSD | CHECKED OUT | GSD | Remark |
|---|---|---|---|---|---|---|
| ALA | --- | --- | 2026-10-13 12:14:18 | IRENE REMENTIZO | Factory Origin | |
| VT1 | N/A | 2026-10-13 12:20:28 | ARLENE CHAVEZ | --- | --- |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD