Official Business Pass Date: 2024-08-12 07:45:10
Employee Name
JAY COLON
Employee ID
K1000741
Position
COMPLIANCE AUDITOR
Department
CWHR
Factory
VCWH
Purpose
Going to Vertex and GMI for document checking.
Control Number
OBVCWH1213026
DOOR ACCESS CODE:
1213026
Noted By
ROGER BATIANCILA
Noted: ROGER BATIANCILA
Approved By
JENNIFER ORDENIZA
Approved: JENNIFER ORDENIZA
| FACTORY | BADGE# | CHECKED IN | GSD | CHECKED OUT | GSD | Remark |
|---|---|---|---|---|---|---|
| VCWH | 2024-08-12 11:00:21 | RODES GICA | 2024-08-12 08:23:28 | MARILYN DEMAPE | Factory Origin | |
| VT1 | NA | 2024-08-12 08:26:26 | KRISNALYN KISSAIE | 2024-08-12 09:47:30 | KRISNALYN KISSAIE | |
| GMI | NA | 2024-08-12 09:49:59 | IRENE REMENTIZO | --- | --- |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD