Official Business Pass Date: 2024-10-11 13:10:10
Employee Name
JAY COLON
Employee ID
K1000741
Position
COMPLIANCE AUDITOR
Department
COM
Factory
VCWH
Purpose
conduct BP pre audit verification at VTI & VTi CWH
Control Number
OBVCWH1239301
DOOR ACCESS CODE:
1239301
Noted By
ROGER BATIANCILA
Noted: ROGER BATIANCILA
Approved By
JENNIFER ORDENIZA
Approved: JENNIFER ORDENIZA
| FACTORY | BADGE# | CHECKED IN | GSD | CHECKED OUT | GSD | Remark |
|---|---|---|---|---|---|---|
| VCWH | 2024-10-11 14:25:28 | RODES GICA | 2024-10-11 13:48:12 | MARILYN DEMAPE | Factory Origin | |
| VT1 | NA | 2024-10-11 13:49:40 | ARLENE CHAVEZ | 2024-10-11 14:24:02 | ARLENE CHAVEZ |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD