Official Business Pass Date: 2024-09-25 07:41:10
Employee Name
JAY COLON
Employee ID
K1000741
Position
COMPLIANCE AUDITOR
Department
CWHR
Factory
VCWH
Purpose
Going to alston for the pre audit verification.
Control Number
OBVCWH1231762
DOOR ACCESS CODE:
1231762
Noted By
ROGER BATIANCILA
Noted: ROGER BATIANCILA
Approved By
JENNIFER ORDENIZA
Approved: JENNIFER ORDENIZA
| FACTORY | BADGE# | CHECKED IN | GSD | CHECKED OUT | GSD | Remark |
|---|---|---|---|---|---|---|
| VCWH | --- | --- | 2024-09-25 07:56:50 | RODES GICA | Factory Origin | |
| ALA | NA | 2024-09-25 08:02:51 | ROLITO BANAWA | 2024-12-10 12:15:38 | MARICEL TRADIO |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD