View Official Business PassOBVCWH1243009

Employee Name LUMBAO, JOHN HENRY
Employee ID I1000288
Position COR
Department CWH
Factory VCWH
Purpose audit preparation & presentation
Control Number OBVCWH1243009
DOOR ACCESS CODE: 1243009
Noted By ROSELYN RAPIZA Noted: ROSELYN RAPIZA
Approved By JENNIFER ORDENIZA Approved: JENNIFER ORDENIZA
FACTORY BADGE# CHECKED IN GSD CHECKED OUT GSD Remark
VCWH 2024-10-21 14:06:08 MARILYN DEMAPE 2024-10-21 07:52:32 MARILYN DEMAPE Factory Origin
ALA 4 2024-10-21 07:58:49 ROLITO BANAWA 2024-10-21 09:16:06 ROLITO BANAWA
ALA 1 2024-10-21 13:51:58 ROLITO BANAWA 2024-10-21 14:00:39 ROLITO BANAWA
Change Person To Note Change Person To Approve

Request Door Access

# Door Name Status Anyone of the current approvers
ADD