Official Business Pass Date: 2026-10-21 09:19:23
Employee Name
JONALYN PACANG
Employee ID
K1000859
Position
AUDITOR
Department
CMD
Factory
ALA
Purpose
CONDUCT AUDIT TO CWH
Control Number
OBALA1484927
Execution Date
Oct 21, 2026
Execution Time
09:25 AM
DOOR ACCESS CODE:
1484927
Noted By
MARY JOY LABASAN
Noted: MARY JOY LABASAN
First Approval
JENNIFER ORDENIZA
Approved: 2026-10-21 09:27:06
Second Approval
JUDY LYNNE PONTILAR
Approved: 2026-10-21 09:27:01
| FACTORY | BADGE# | CHECKED IN | GSD | CHECKED OUT | GSD | Remark |
|---|---|---|---|---|---|---|
| ALA | 2026-10-21 10:39:18 | IRENE REMENTIZO | 2026-10-21 09:29:12 | IRENE REMENTIZO | Factory Origin | |
| GMI | NA | 2026-10-21 09:35:35 | PERLITO MONARES | 2026-10-21 09:42:14 | PERLITO MONARES | |
| VCWH | 2 | 2026-10-21 09:42:09 | MARILYN DEMAPE | 2026-10-21 10:11:31 | MARILYN DEMAPE | |
| GMI | NA | 2026-10-21 10:12:02 | PERLITO MONARES | --- | --- | |
| VT1 | 32 | 2026-10-21 10:29:53 | ARLENE CHAVEZ | 2026-10-21 10:29:56 | ARLENE CHAVEZ |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD