Official Business Pass Date: 2026-10-14 11:47:35
Employee Name
JENELOU COLONIA
Employee ID
I1001431
Position
AUDITOR
Department
CMD
Factory
ALA
Purpose
CONDUCT AUDIT TO VT1
Control Number
OBALA1482259
Execution Date
Oct 14, 2026
Execution Time
12:00 PM
DOOR ACCESS CODE:
1482259
Noted By
MARY JOY LABASAN
Noted: MARY JOY LABASAN
First Approval
JENNIFER ORDENIZA
Approved: 2026-10-14 12:12:41
Second Approval
JUDY LYNNE PONTILAR
Approved: 2026-10-14 12:12:45
| FACTORY | BADGE# | CHECKED IN | GSD | CHECKED OUT | GSD | Remark |
|---|---|---|---|---|---|---|
| ALA | --- | --- | 2026-10-14 12:14:43 | IRENE REMENTIZO | Factory Origin | |
| VT1 | 3 | 2026-10-14 12:21:36 | ARLENE CHAVEZ | --- | --- |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD