Official Business Pass Date: 2026-10-14 08:05:14
Employee Name
JENELOU COLONIA
Employee ID
I1001431
Position
AUDITOR
Department
CMD
Factory
ALA
Purpose
CONDUCT AUDIT TO VT1
Control Number
OBALA1482108
Execution Date
Oct 14, 2026
Execution Time
08:15 AM
DOOR ACCESS CODE:
1482108
Noted By
MARY JOY LABASAN
Noted: MARY JOY LABASAN
First Approval
JENNIFER ORDENIZA
Approved: 2026-10-14 08:16:10
Second Approval
JUDY LYNNE PONTILAR
Approved: 2026-10-14 08:16:15
| FACTORY | BADGE# | CHECKED IN | GSD | CHECKED OUT | GSD | Remark |
|---|---|---|---|---|---|---|
| ALA | 2026-10-14 10:12:48 | IRENE REMENTIZO | 2026-10-14 08:17:43 | IRENE REMENTIZO | Factory Origin | |
| VT1 | N/A | 2026-10-14 08:23:56 | ARLENE CHAVEZ | --- | --- |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD