Official Business Pass Date: 2024-09-16 07:32:38
Employee Name
JAY COLON
Employee ID
K1000741
Position
COMPLIANCE AUDITOR
Department
CWHR
Factory
VCWH
Purpose
Going to Alston to continue Nike audit preparation.
Control Number
OBVCWH1227440
DOOR ACCESS CODE:
1227440
Noted By
ROGER BATIANCILA
Noted: ROGER BATIANCILA
Approved By
JENNIFER ORDENIZA
Approved: JENNIFER ORDENIZA
| FACTORY | BADGE# | CHECKED IN | GSD | CHECKED OUT | GSD | Remark |
|---|---|---|---|---|---|---|
| VCWH | --- | --- | 2024-09-16 09:15:12 | RODES GICA | Factory Origin | |
| ALA | 4 | 2024-09-16 09:21:17 | ROLITO BANAWA | 2024-09-16 15:42:17 | ROLITO BANAWA |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD