Official Business Pass Date: 2024-10-14 08:37:35
Employee Name
JAY COLON
Employee ID
K1000741
Position
COMPLIANCE AUD
Department
CWHR
Factory
VCWH
Purpose
Going to Vertex1 Fac. for the BP audit assist
Control Number
OBVCWH1240114
DOOR ACCESS CODE:
1240114
Noted By
CYRINE MAE TAN
Noted: CYRINE MAE TAN
Approved By
JENNIFER ORDENIZA
Approved: JENNIFER ORDENIZA
| FACTORY | BADGE# | CHECKED IN | GSD | CHECKED OUT | GSD | Remark |
|---|---|---|---|---|---|---|
| VCWH | 2024-10-14 15:18:10 | RODES GICA | 2024-10-14 08:49:35 | RODES GICA | Factory Origin | |
| VT1 | N/A | 2024-10-14 09:10:39 | KRISNALYN KISSAIE | 2024-10-14 11:46:11 | KRISNALYN KISSAIE | |
| VT1 | NA | 2024-10-14 13:18:13 | KRISNALYN KISSAIE | 2024-10-14 15:17:11 | KRISNALYN KISSAIE |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD