Official Business Pass Date: 2024-10-09 11:53:45
Employee Name
JAY COLON
Employee ID
K1000741
Position
COMPLIANCE AUD1
Department
CWHR
Factory
VCWH
Purpose
Going to VTX1to prepare the documents for the upcoming BP audit.
Control Number
OBVCWH1238217
DOOR ACCESS CODE:
1238217
Noted By
ROGER BATIANCILA
Noted: ROGER BATIANCILA
Approved By
JENNIFER ORDENIZA
Approved: JENNIFER ORDENIZA
| FACTORY | BADGE# | CHECKED IN | GSD | CHECKED OUT | GSD | Remark |
|---|---|---|---|---|---|---|
| VCWH | 2024-10-09 16:34:39 | RODES GICA | 2024-10-09 13:18:35 | RODES GICA | Factory Origin | |
| VT1 | N/A | 2024-10-09 13:20:25 | KRISNALYN KISSAIE | --- | --- |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD