Official Business Pass Date: 2026-10-14 11:48:40
Employee Name
JONALYN PACANG
Employee ID
K1000859
Position
AUDITOR
Department
CMD
Factory
ALA
Purpose
CONDUCT AUDIT TO VT1
Control Number
OBALA1482261
Execution Date
Oct 14, 2026
Execution Time
12:00 PM
DOOR ACCESS CODE:
1482261
Noted By
MARY JOY LABASAN
Noted: MARY JOY LABASAN
First Approval
JENNIFER ORDENIZA
Approved: 2026-10-14 12:13:12
Second Approval
JUDY LYNNE PONTILAR
Approved: 2026-10-14 12:13:17
| FACTORY | BADGE# | CHECKED IN | GSD | CHECKED OUT | GSD | Remark |
|---|---|---|---|---|---|---|
| ALA | --- | --- | 2026-10-14 13:04:49 | IRENE REMENTIZO | Factory Origin | |
| VCWH | 1 | 2026-10-14 13:11:23 | MERLINDA BANQUIL | 2026-10-14 13:16:57 | MERLINDA BANQUIL | |
| VT1 | N/A | 2026-10-14 13:17:51 | ARLENE CHAVEZ | 2026-10-14 13:48:53 | ARLENE CHAVEZ |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD