Official Business Pass Date: 2024-09-23 07:54:01
Employee Name
JAY COLON
Employee ID
K1000741
Position
COMPLIANCE AUDITOR
Department
CWHR
Factory
VCWH
Purpose
Going to Vertex getting documents to Cesar for the upcoming BP audit.
Control Number
OBVCWH1230628
DOOR ACCESS CODE:
1230628
Noted By
ROGER BATIANCILA
Noted: ROGER BATIANCILA
Approved By
JENNIFER ORDENIZA
Approved: JENNIFER ORDENIZA
| FACTORY | BADGE# | CHECKED IN | GSD | CHECKED OUT | GSD | Remark |
|---|---|---|---|---|---|---|
| VCWH | --- | --- | 2024-09-23 08:27:23 | RODES GICA | Factory Origin | |
| VT1 | NA | 2024-09-23 08:27:59 | KRISNALYN KISSAIE | 2024-09-23 08:38:30 | KRISNALYN KISSAIE | |
| ALA | NA | 2024-09-23 14:36:23 | ROLITO BANAWA | 2024-09-23 15:44:25 | ROLITO BANAWA |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD