Official Business Pass Date: 2024-07-31 08:57:29
Employee Name
JAY COLON
Employee ID
K1000741
Position
COMPLIANCE AUDITOR
Department
CWHR
Factory
VCWH
Purpose
follow up LOR update at GMI and VTI
Control Number
OBVCWH1209338
DOOR ACCESS CODE:
1209338
Noted By
ROGER BATIANCILA
Noted: ROGER BATIANCILA
Approved By
JENNIFER ORDENIZA
Approved: JENNIFER ORDENIZA
| FACTORY | BADGE# | CHECKED IN | GSD | CHECKED OUT | GSD | Remark |
|---|---|---|---|---|---|---|
| VCWH | --- | --- | 2024-07-31 10:21:53 | MARILYN DEMAPE | Factory Origin | |
| GMI | 4 | 2024-07-31 10:24:24 | IRENE REMENTIZO | 2024-07-31 10:39:36 | IRENE REMENTIZO | |
| VT1 | N/A | 2024-07-31 10:40:40 | KRISNALYN KISSAIE | --- | --- |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD